Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_280522APB_FTO_66143
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-04-054-020-016/020081
() 		0204054000NRG23280520221089896 28/05/2022 Dhanalakshmi 0204054WL0029394 Dhanalakshmi 00045 BARB0AMALAP 1541 1541 Processed 27/07/2022 3331573323 NETHALA DHANA LAKSHMI BANK OF BARODA(606985)
2 Amalapuram AP-04-054-096-001/010129
() 		0204054000NRG23280520221093347 28/05/2022 Durga 0204054WL0029498 Durga 00045 BARB0AMALAP 1528 1528 Processed 27/07/2022 3331573288 MRS DURGA DEVARAPALLI STATE BANK OF INDIA(508548)
3 Amalapuram AP-04-054-096-001/011177
() 		0204054000NRG23280520221101621 28/05/2022 Laxamanarao 0204054WL0029641 Laxamanarao 00045 BARB0AMALAP 1538 1538 Processed 27/07/2022 3331573301 PARAMATA LAKSHMANARAO BANK OF BARODA(606985)
SubTotal 4607 4607
4 Amalapuram AP-04-054-001-001/010209
() 		0204054000NRG23270520221077359 28/05/2022 Sudhakar 0204054WL0029234 Sudhakar 00048 BKID0005622 1115 1115 Processed 27/07/2022 3331572722 NELA SUDHAKARA RAO UNION BANK OF INDIA(508500)
SubTotal 1115 1115
5 Amalapuram AP-04-054-014-013/010304
() 		0204054000NRG23270520221076083 28/05/2022 Muttabattula Ramalakshmi 0204054WL0029211 Muttabattula Ramalakshmi 00089 CBIN0283362 1026 1026 Processed 27/07/2022 3331573244 JAVVADI RAMA LAKSHMI UNION BANK OF INDIA(508500)
6 Amalapuram AP-04-054-015-013/020558
() 		0204054000NRG23270520221058078 28/05/2022 Mangayamma 0204054WL0028921 Mangayamma 00089 CBIN0283362 760 760 Processed 27/07/2022 3331573066 Mrs JONNADA MANGAYYAMMA CENTRAL BANK OF INDIA(607115)
7 Amalapuram AP-04-054-018-015/010097
() 		0204054000NRG23280520221091748 28/05/2022 Pallayya 0204054WL0029449 Pallayya 00089 CBIN0283362 1527 1527 Processed 27/07/2022 3331572623 Mr KANDIKATLA PALLAYYA CENTRAL BANK OF INDIA(607115)
8 Amalapuram AP-04-054-018-015/010201
() 		0204054000NRG23280520221091750 28/05/2022 Kanthamma 0204054WL0029449 Kanthamma 00089 CBIN0283362 1018 1018 Processed 27/07/2022 3331572624 MRS KANTHAMMA MOKA STATE BANK OF INDIA(508548)
9 Amalapuram AP-04-054-020-016/020121
() 		0204054000NRG23280520221089907 28/05/2022 Nageswara Rao 0204054WL0029394 Nageswara Rao 00089 CBIN0283362 1541 1541 Processed 27/07/2022 3331573141 Mr KETA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 5872 5872
10 Amalapuram AP-04-054-005-005/011031
() 		0204054000NRG23280520221095517 28/05/2022 seeta 0204054WL0029553 seeta 00165 IBKL0000870 1447 1447 Processed 27/07/2022 3331573014 MRS SITA PEDAPUDI STATE BANK OF INDIA(508548)
11 Amalapuram AP-04-054-014-013/010171
() 		0204054000NRG23280520221094404 28/05/2022 Muttabattula Bhetala Swamy 0204054WL0029525 Muttabattula Bhetala Swamy 00165 IBKL0000870 765 765 Processed 27/07/2022 3331572927 BHETALA SWAMY MUTTABATTULA IDBI BANK(607095)
12 Amalapuram AP-04-054-014-013/010174
() 		0204054000NRG23280520221094405 28/05/2022 K Satyanarayana 0204054WL0029525 K Satyanarayana 00165 IBKL0000870 1530 1530 Processed 27/07/2022 3331572596 SATYANARAYANA KORUMULLA IDBI BANK(607095)
13 Amalapuram AP-04-054-014-013/010174
() 		0204054000NRG23280520221094406 28/05/2022 Manga Devi 0204054WL0029525 Manga Devi 00165 IBKL0000870 1530 1530 Processed 27/07/2022 3331573177 MANGADEVI KORUMULLA IDBI BANK(607095)
14 Amalapuram AP-04-054-014-013/010181
() 		0204054000NRG23280520221094410 28/05/2022 Durga Lakshmi 0204054WL0029525 Durga Lakshmi 00165 IBKL0000870 1530 1530 Processed 27/07/2022 3331572590 CHATLA DURGA LAKSHMI IDBI BANK(607095)
15 Amalapuram AP-04-054-014-013/010189
() 		0204054000NRG23280520221094412 28/05/2022 Bhulakshmi 0204054WL0029525 Bhulakshmi 00165 IBKL0000870 1530 1530 Processed 27/07/2022 3331572595 BHULAKSHMI NAKKA IDBI BANK(607095)
16 Amalapuram AP-04-054-014-013/010211
() 		0204054000NRG23280520221094413 28/05/2022 Manga Devi 0204054WL0029525 Manga Devi 00165 IBKL0000870 765 765 Processed 27/07/2022 3331572926 MANGADEVI DONGA IDBI BANK(607095)
17 Amalapuram AP-04-054-014-013/010233
() 		0204054000NRG23280520221094418 28/05/2022 Manga Devi 0204054WL0029525 Manga Devi 00165 IBKL0000870 1530 1530 Processed 27/07/2022 3331572593 MANGADEVI GEDDAM IDBI BANK(607095)
18 Amalapuram AP-04-054-014-013/010237
() 		0204054000NRG23280520221094419 28/05/2022 Naga Sundari 0204054WL0029525 Naga Sundari 00165 IBKL0000870 1275 1275 Processed 27/07/2022 3331573174 UTLA NAGA SUNDARI IDBI BANK(607095)
19 Amalapuram AP-04-054-014-013/010243
() 		0204054000NRG23270520221076074 28/05/2022 Suryanarayana 0204054WL0029211 Suryanarayana 00165 IBKL0000870 1026 1026 Processed 27/07/2022 3331572592 MR SURYANARAYANA JALLI STATE BANK OF INDIA(508548)
20 Amalapuram AP-04-054-014-013/011260
() 		0204054000NRG23280520221094433 28/05/2022 Durgabhavani 0204054WL0029525 Durgabhavani 00165 IBKL0000870 1530 1530 Processed 27/07/2022 3331573176 DURGA BHAVANI THIRUGULLA IDBI BANK(607095)
21 Amalapuram AP-04-054-014-013/011282
() 		0204054000NRG23280520221094439 28/05/2022 Varalaxami 0204054WL0029525 Varalaxami 00165 IBKL0000870 1275 1275 Processed 27/07/2022 3331572591 VARALAKSHMI DONGA IDBI BANK(607095)
22 Amalapuram AP-04-054-014-013/011298
() 		0204054000NRG23280520221094447 28/05/2022 Laxmi 0204054WL0029525 Laxmi 00165 IBKL0000870 1530 1530 Processed 27/07/2022 3331572594 LAKSHMI THIRUGULLA IDBI BANK(607095)
23 Amalapuram AP-04-054-014-013/011298
() 		0204054000NRG23280520221094446 28/05/2022 Verriyya 0204054WL0029525 Verriyya 00165 IBKL0000870 1530 1530 Processed 27/07/2022 3331572597 VERRIYYA THIRUGULLA IDBI BANK(607095)
24 Amalapuram AP-04-054-014-013/011301
() 		0204054000NRG23280520221094449 28/05/2022 Venkatalaxmi 0204054WL0029525 Venkatalaxmi 00165 IBKL0000870 765 765 Processed 27/07/2022 3331573175 VENKATALAKSHMI GOSANGI IDBI BANK(607095)
SubTotal 19558 19558
25 Amalapuram AP-04-054-014-013/011459
() 		0204054000NRG23280520221094465 28/05/2022 Satyanarayanamma 0204054WL0029525 Satyanarayanamma 00176 IDIB000A109 1530 1530 Processed 27/07/2022 3331573325 BONTHU SATYANARAYANAMMA UNION BANK OF INDIA(508500)
26 Amalapuram AP-04-054-015-013/020236
() 		0204054000NRG23270520221058117 28/05/2022 Nagamani 0204054WL0028923 Nagamani 00176 IDIB000A109 760 760 Processed 27/07/2022 3331572562 Mr Nagabheri Nagamani NAGAMANI INDIAN BANK(607105)
SubTotal 2290 2290
27 Amalapuram AP-04-054-005-005/010956
() 		0204054000NRG23280520221095512 28/05/2022 krishna veni 0204054WL0029553 krishna veni 00177 IOBA0000661 1447 1447 Processed 27/07/2022 3331572877 NAMADI KRISHNA VENI INDIAN OVERSEAS BANK(508541)
28 Amalapuram AP-04-054-020-016/020331
() 		0204054000NRG23280520221089924 28/05/2022 jancy lakshmi 0204054WL0029394 jancy lakshmi 00177 IOBA0000661 1541 1541 Processed 27/07/2022 3331572858 KETHA JHANSI LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 2988 2988
29 Amalapuram AP-04-054-005-005/010031
() 		0204054000NRG23280520221095469 28/05/2022 Venkata Lakshmi 0204054WL0029553 Venkata Lakshmi 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572871 THIRUKOTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
30 Amalapuram AP-04-054-005-005/010040
() 		0204054000NRG23280520221095470 28/05/2022 Varalakshmi 0204054WL0029553 Varalakshmi 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572859 PILLI VARA LAKSHMI INDIAN OVERSEAS BANK(508541)
31 Amalapuram AP-04-054-005-005/010044
() 		0204054000NRG23280520221095471 28/05/2022 Suryakantham 0204054WL0029553 Suryakantham 00177 IOBA0000726 724 724 Processed 27/07/2022 3331572892 PUNUMANTHULA SURYAKANTHAM INDIAN OVERSEAS BANK(508541)
32 Amalapuram AP-04-054-005-005/010047
() 		0204054000NRG23280520221095472 28/05/2022 Lakshmi 0204054WL0029553 Lakshmi 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572864 ETAKOTA LAKSHMI INDIAN OVERSEAS BANK(508541)
33 Amalapuram AP-04-054-005-005/010053
() 		0204054000NRG23280520221095474 28/05/2022 Pallalamma 0204054WL0029553 Pallalamma 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572885 KANNIPAMULA PALLALAMMA INDIAN OVERSEAS BANK(508541)
34 Amalapuram AP-04-054-005-005/010053
() 		0204054000NRG23280520221095473 28/05/2022 Surya Chandra Rao 0204054WL0029553 Surya Chandra Rao 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572872 KANNIPAMULA SURYA CHANDRA RAO INDIAN OVERSEAS BANK(508541)
35 Amalapuram AP-04-054-005-005/010073
() 		0204054000NRG23280520221095476 28/05/2022 Kumari 0204054WL0029553 Kumari 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572876 MRS JONNADA KUMARI STATE BANK OF INDIA(508548)
36 Amalapuram AP-04-054-005-005/010090
() 		0204054000NRG23280520221095477 28/05/2022 Balayya 0204054WL0029553 Balayya 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572883 PEDAPUDI BALAYYA INDIAN OVERSEAS BANK(508541)
37 Amalapuram AP-04-054-005-005/010090
() 		0204054000NRG23280520221095478 28/05/2022 Satyavati 0204054WL0029553 Satyavati 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572861 PEDAPUDI SATYAVATHI INDIAN OVERSEAS BANK(508541)
38 Amalapuram AP-04-054-005-005/010111
() 		0204054000NRG23280520221095479 28/05/2022 Nagarathnam 0204054WL0029553 Nagarathnam 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572862 YARLAGADDA NAGA RATNAM INDIAN OVERSEAS BANK(508541)
39 Amalapuram AP-04-054-005-005/010332
() 		0204054000NRG23280520221095482 28/05/2022 Anu Radha Kumari 0204054WL0029553 Anu Radha Kumari 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572890 GUTTULA ANURADHA KUMARI INDIAN OVERSEAS BANK(508541)
40 Amalapuram AP-04-054-005-005/010334
() 		0204054000NRG23280520221095483 28/05/2022 Ammani 0204054WL0029553 Ammani 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572887 GUTTALA AMMANI INDIAN OVERSEAS BANK(508541)
41 Amalapuram AP-04-054-005-005/010336
() 		0204054000NRG23280520221095484 28/05/2022 Adilakshmi 0204054WL0029553 Adilakshmi 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572886 THIRUKOTI ADI LAKSHMI INDIAN OVERSEAS BANK(508541)
42 Amalapuram AP-04-054-005-005/010352
() 		0204054000NRG23280520221095485 28/05/2022 Pallalamma 0204054WL0029553 Pallalamma 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572860 MAGAPU PALLALAMMA INDIAN OVERSEAS BANK(508541)
43 Amalapuram AP-04-054-005-005/010360
() 		0204054000NRG23280520221095486 28/05/2022 Satyavathi 0204054WL0029553 Satyavathi 00177 IOBA0000726 1206 1206 Processed 27/07/2022 3331572899 MRS THIRUKOTI SATYAVATHI STATE BANK OF INDIA(508548)
44 Amalapuram AP-04-054-005-005/010362
() 		0204054000NRG23280520221095487 28/05/2022 Venkata Lakshmi 0204054WL0029553 Venkata Lakshmi 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572875 TIRUKOTI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
45 Amalapuram AP-04-054-005-005/010493
() 		0204054000NRG23280520221095490 28/05/2022 Nagaveni 0204054WL0029553 Nagaveni 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572873 MRS PEYYALA NAGAVENI STATE BANK OF INDIA(508548)
46 Amalapuram AP-04-054-005-005/010536
() 		0204054000NRG23280520221095491 28/05/2022 Katru Baby Kumari 0204054WL0029553 Katru Baby Kumari 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572870 KATRU BABY KUMARI INDIAN OVERSEAS BANK(508541)
47 Amalapuram AP-04-054-005-005/010547
() 		0204054000NRG23280520221095492 28/05/2022 Pallalamma 0204054WL0029553 Pallalamma 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572867 Mrs 03 PALLALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
48 Amalapuram AP-04-054-005-005/010558
() 		0204054000NRG23280520221095493 28/05/2022 Nagamani 0204054WL0029553 Nagamani 00177 IOBA0000726 1206 1206 Processed 27/07/2022 3331572897 METTI NAGA MANI INDIAN OVERSEAS BANK(508541)
49 Amalapuram AP-04-054-005-005/010561
() 		0204054000NRG23280520221095494 28/05/2022 Satyavathi 0204054WL0029553 Satyavathi 00177 IOBA0000726 1206 1206 Processed 27/07/2022 3331572889 TIRUKOTI SATYAVATHI INDIAN OVERSEAS BANK(508541)
50 Amalapuram AP-04-054-005-005/010562
() 		0204054000NRG23280520221095495 28/05/2022 T Srinu 0204054WL0029553 T Srinu 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572874 THIRUKOTI SREENU INDIAN OVERSEAS BANK(508541)
51 Amalapuram AP-04-054-005-005/010566
() 		0204054000NRG23280520221095496 28/05/2022 Ananthalaxmi 0204054WL0029553 Ananthalaxmi 00177 IOBA0000726 482 482 Processed 27/07/2022 3331572866 GODA ANANTHA LAKSHMI INDIAN OVERSEAS BANK(508541)
52 Amalapuram AP-04-054-005-005/010587
() 		0204054000NRG23280520221095497 28/05/2022 Venkatalaxmi 0204054WL0029553 Venkatalaxmi 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572891 NAMADI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
53 Amalapuram AP-04-054-005-005/010589
() 		0204054000NRG23280520221095498 28/05/2022 Nakka Koteswari 0204054WL0029553 Nakka Koteswari 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572880 KOTESWARI NAKKA INDIAN OVERSEAS BANK(508541)
54 Amalapuram AP-04-054-005-005/010608
() 		0204054000NRG23280520221095499 28/05/2022 Balamma 0204054WL0029553 Balamma 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572865 JITTUKA BALAMMA INDIAN OVERSEAS BANK(508541)
55 Amalapuram AP-04-054-005-005/010659
() 		0204054000NRG23280520221095500 28/05/2022 Laskshmi 0204054WL0029553 Laskshmi 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572869 KASI LAKSHMI UNION BANK OF INDIA(508500)
56 Amalapuram AP-04-054-005-005/010660
() 		0204054000NRG23280520221095501 28/05/2022 Radha 0204054WL0029553 Radha 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572868 PARAMATA RADHA INDIAN OVERSEAS BANK(508541)
57 Amalapuram AP-04-054-005-005/010703
() 		0204054000NRG23280520221095502 28/05/2022 Laxmi 0204054WL0029553 Laxmi 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572863 MRS PALIVELA LAKSHMI STATE BANK OF INDIA(508548)
58 Amalapuram AP-04-054-005-005/010763
() 		0204054000NRG23280520221095504 28/05/2022 Chinna 0204054WL0029553 Chinna 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572888 TIRUKOTI CHINNA INDIAN OVERSEAS BANK(508541)
59 Amalapuram AP-04-054-005-005/010764
() 		0204054000NRG23280520221095505 28/05/2022 Venkatalaxmi 0204054WL0029553 Venkatalaxmi 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572898 GUTTULA VENKATA LAXMI INDIAN OVERSEAS BANK(508541)
60 Amalapuram AP-04-054-005-005/010779
() 		0204054000NRG23280520221095506 28/05/2022 Savarapu Satyavati 0204054WL0029553 Savarapu Satyavati 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572884 SAVARAPU SATYAVATHI INDIAN OVERSEAS BANK(508541)
61 Amalapuram AP-04-054-005-005/010832
() 		0204054000NRG23280520221095508 28/05/2022 Suguna 0204054WL0029553 Suguna 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572879 CHINNAM SUGUNA INDIAN OVERSEAS BANK(508541)
62 Amalapuram AP-04-054-005-005/010848
() 		0204054000NRG23280520221095509 28/05/2022 Naga lakshmi 0204054WL0029553 Naga lakshmi 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572900 NEDUNURI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Amalapuram AP-04-054-005-005/010861
() 		0204054000NRG23280520221095510 28/05/2022 Durga 0204054WL0029553 Durga 00177 IOBA0000726 965 965 Processed 27/07/2022 3331572896 GODA DURGA INDIAN OVERSEAS BANK(508541)
64 Amalapuram AP-04-054-005-005/010959
() 		0204054000NRG23280520221095513 28/05/2022 sunitha 0204054WL0029553 sunitha 00177 IOBA0000726 1206 1206 Processed 27/07/2022 3331572893 MR JONNADA SUJATHA STATE BANK OF INDIA(508548)
65 Amalapuram AP-04-054-005-005/010961
() 		0204054000NRG23280520221095514 28/05/2022 Sai 0204054WL0029553 Sai 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572895 MALLIPUDI SAI INDIAN OVERSEAS BANK(508541)
66 Amalapuram AP-04-054-005-005/011030
() 		0204054000NRG23280520221095516 28/05/2022 lalita 0204054WL0029553 lalita 00177 IOBA0000726 1206 1206 Processed 27/07/2022 3331572894 PEDAPUDI LALITHA INDIAN OVERSEAS BANK(508541)
67 Amalapuram AP-04-054-005-005/011038
() 		0204054000NRG23280520221095518 28/05/2022 sarojini 0204054WL0029553 sarojini 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572881 PEYYALA SAROJINI UNION BANK OF INDIA(508500)
68 Amalapuram AP-04-054-005-005/011108
() 		0204054000NRG23280520221095522 28/05/2022 NAGA JYOTHI 0204054WL0029553 NAGA JYOTHI 00177 IOBA0000726 1447 1447 Processed 27/07/2022 3331572882 MRS NAGA JYOTHI CHATLA STATE BANK OF INDIA(508548)
69 Amalapuram AP-04-054-005-005/011137
() 		0204054000NRG23280520221095524 28/05/2022 DURGA BHAVANI 0204054WL0029553 DURGA BHAVANI 00177 IOBA0000726 965 965 Processed 27/07/2022 3331572878 PIPPARA DURGA BHAVANI INDIAN OVERSEAS BANK(508541)
SubTotal 55470 55470
70 Amalapuram AP-04-054-018-015/010085
() 		0204054000NRG23280520221091747 28/05/2022 Ammaji 0204054WL0029449 Ammaji 00354 PUNB0142510 1527 1527 Processed 27/07/2022 3331573178 MRS AMMAJI KANDIKATLA STATE BANK OF INDIA(508548)
71 Amalapuram AP-04-054-018-015/010085
() 		0204054000NRG23280520221091746 28/05/2022 Reddiyya 0204054WL0029449 Reddiyya 00354 PUNB0142510 1527 1527 Processed 27/07/2022 3331573179 KANDIKATLA VENKATAREDDY PUNJAB NATIONAL BANK(508568)
SubTotal 3054 3054
72 Amalapuram AP-04-054-004-004/020100
() 		0204054000NRG23280520221088705 28/05/2022 Satyavati 0204054WL0029358 Satyavati 00415 SBIN0000803 499 499 Processed 27/07/2022 3331573341 MRS BEERA SATYAVATHI STATE BANK OF INDIA(508548)
73 Amalapuram AP-04-054-004-004/020103
() 		0204054000NRG23280520221088706 28/05/2022 Nagaveni 0204054WL0029358 Nagaveni 00415 SBIN0000803 499 499 Processed 27/07/2022 3331573015 MRS NAGAVENI NAKKA STATE BANK OF INDIA(508548)
74 Amalapuram AP-04-054-005-005/010791
() 		0204054000NRG23280520221095507 28/05/2022 Satyanarayana 0204054WL0029553 Satyanarayana 00415 SBIN0000803 1447 1447 Processed 27/07/2022 3331573247 Mr 03 SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
75 Amalapuram AP-04-054-011-010/010296
() 		0204054000NRG23280520221089586 28/05/2022 Durga 0204054WL0029382 Durga 00415 SBIN0000803 1510 1510 Processed 27/07/2022 3331573112 MR DURGA BHAVANI DANGETI STATE BANK OF INDIA(508548)
76 Amalapuram AP-04-054-011-010/011099
() 		0204054000NRG23280520221089631 28/05/2022 Kumari 0204054WL0029382 Kumari 00415 SBIN0000803 1510 1510 Processed 27/07/2022 3331573250 MRS KUMARI CHINTA STATE BANK OF INDIA(508548)
77 Amalapuram AP-04-054-011-010/011733
() 		0204054000NRG23280520221089640 28/05/2022 sujana kumari 0204054WL0029382 sujana kumari 00415 SBIN0000803 1510 1510 Processed 27/07/2022 3331572678 NAGABATHULA SUJANA KUMARI UNION BANK OF INDIA(508500)
78 Amalapuram AP-04-054-013-012/010116
() 		0204054000NRG23270520221075885 28/05/2022 Bonthu Durgabhavani 0204054WL0029208 Bonthu Durgabhavani 00415 SBIN0000803 1226 1226 Processed 27/07/2022 3331572558 MRS DURGA BHAVANI BONTHU STATE BANK OF INDIA(508548)
79 Amalapuram AP-04-054-013-012/010214
() 		0204054000NRG23270520221065820 28/05/2022 Mulaparti Nagaveni 0204054WL0029001 Mulaparti Nagaveni 00415 SBIN0000803 1165 1165 Processed 27/07/2022 3331572557 MRS MULAPARTHI NAGAVENI STATE BANK OF INDIA(508548)
80 Amalapuram AP-04-054-014-013/011455
() 		0204054000NRG23280520221094463 28/05/2022 Satyavathi 0204054WL0029525 Satyavathi 00415 SBIN0000803 765 765 Processed 27/07/2022 3331572622 Mrs DONGA SATYAVATHI CENTRAL BANK OF INDIA(607115)
81 Amalapuram AP-04-054-014-013/012311
() 		0204054000NRG23280520221094477 28/05/2022 Thalupulamma 0204054WL0029525 Thalupulamma 00415 SBIN0000803 1530 1530 Processed 27/07/2022 3331572726 MRS GOSANGI TALULAMMA STATE BANK OF INDIA(508548)
82 Amalapuram AP-04-054-015-013/020803
() 		0204054000NRG23270520221058129 28/05/2022 Jyothi 0204054WL0028923 Jyothi 00415 SBIN0000803 760 760 Processed 27/07/2022 3331572966 MRS JYOTHI NAGABHERI STATE BANK OF INDIA(508548)
83 Amalapuram AP-04-054-017-014/010085
() 		0204054000NRG23270520221053160 28/05/2022 Satyavathi 0204054WL0028862 Satyavathi 00415 SBIN0000803 1516 1516 Processed 27/07/2022 3331573291 MR SATYAVATHI KANNEPAMULA STATE BANK OF INDIA(508548)
84 Amalapuram AP-04-054-017-014/010343
() 		0204054000NRG23270520221053161 28/05/2022 Darla Venkataramana 0204054WL0028862 Darla Venkataramana 00415 SBIN0000803 758 758 Processed 27/07/2022 3331573336 MR VENKATARAMANA DARLA STATE BANK OF INDIA(508548)
85 Amalapuram AP-04-054-017-014/010434
() 		0204054000NRG23270520221053162 28/05/2022 Lakshmana rao 0204054WL0028862 Lakshmana rao 00415 SBIN0000803 1516 1516 Processed 27/07/2022 3331573338 MR LAKSHMANRAO SIRA STATE BANK OF INDIA(508548)
86 Amalapuram AP-04-054-018-015/010057
() 		0204054000NRG23280520221091740 28/05/2022 Venkateswra Rao 0204054WL0029449 Venkateswra Rao 00415 SBIN0000803 1527 1527 Processed 27/07/2022 3331572632 KANDIKATTLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
87 Amalapuram AP-04-054-018-015/010373
() 		0204054000NRG23280520221091754 28/05/2022 Vasantha Rao 0204054WL0029449 Vasantha Rao 00415 SBIN0000803 254 254 Processed 27/07/2022 3331573183 MR VASANTHA RAO PARAMATA STATE BANK OF INDIA(508548)
88 Amalapuram AP-04-054-098-001/010408
() 		0204054000NRG23250520220965086 28/05/2022 Krishna Arjunarao 0204054WL0027486 Krishna Arjunarao 00415 SBIN0000803 1525 1525 Processed 27/07/2022 3331572928 KANDREGULA KRISHNARJUNA RAO STATE BANK OF INDIA(508548)
SubTotal 19517 19517
89 Amalapuram AP-04-054-012-011/010362
() 		0204054000NRG23250520220965364 28/05/2022 Durga 0204054WL0027493 Durga 00415 SBIN0002688 1006 1006 Processed 27/07/2022 3331572675 MRS DURGA MUTTABATTULA STATE BANK OF INDIA(508548)
90 Amalapuram AP-04-054-012-011/010397
() 		0204054000NRG23250520220965368 28/05/2022 Gowreeswari 0204054WL0027493 Gowreeswari 00415 SBIN0002688 1006 1006 Processed 27/07/2022 3331572674 KETHA GOWRISWARI UNION BANK OF INDIA(508500)
91 Amalapuram AP-04-054-012-011/010400
() 		0204054000NRG23250520220965369 28/05/2022 Saraswati 0204054WL0027493 Saraswati 00415 SBIN0002688 1006 1006 Processed 27/07/2022 3331572985 KATTA SARASWATHI UNION BANK OF INDIA(508500)
92 Amalapuram AP-04-054-014-013/010180
() 		0204054000NRG23280520221094409 28/05/2022 Lakshmi 0204054WL0029525 Lakshmi 00415 SBIN0002688 765 765 Processed 27/07/2022 3331573304 MR LAKSHMI UTALA STATE BANK OF INDIA(508548)
93 Amalapuram AP-04-054-014-013/010183
() 		0204054000NRG23280520221094411 28/05/2022 Sitamahalakshmi 0204054WL0029525 Sitamahalakshmi 00415 SBIN0002688 1530 1530 Processed 27/07/2022 3331573320 MRS SITAMAHALAKSHMI DONGA STATE BANK OF INDIA(508548)
94 Amalapuram AP-04-054-014-013/010225
() 		0204054000NRG23280520221094416 28/05/2022 Kondamma 0204054WL0029525 Kondamma 00415 SBIN0002688 1530 1530 Processed 27/07/2022 3331572933 KONDAMMA GOSANGI IDBI BANK(607095)
95 Amalapuram AP-04-054-014-013/010263
() 		0204054000NRG23280520221094420 28/05/2022 Sathemma 0204054WL0029525 Sathemma 00415 SBIN0002688 1530 1530 Processed 27/07/2022 3331572936 MRS SATYAVATHI UTALA STATE BANK OF INDIA(508548)
96 Amalapuram AP-04-054-014-013/010283
() 		0204054000NRG23270520221076079 28/05/2022 Venkata Lakshmi 0204054WL0029211 Venkata Lakshmi 00415 SBIN0002688 1026 1026 Processed 27/07/2022 3331573271 MRS VENKATALAKSHMI MUTTABHATTULA STATE BANK OF INDIA(508548)
97 Amalapuram AP-04-054-014-013/010622
() 		0204054000NRG23280520221094425 28/05/2022 Satyavathi 0204054WL0029525 Satyavathi 00415 SBIN0002688 1530 1530 Processed 27/07/2022 3331573181 MRS SATYANARAYANAMMA BONTHU STATE BANK OF INDIA(508548)
98 Amalapuram AP-04-054-014-013/010728
() 		0204054000NRG23270520221076095 28/05/2022 Jeevarathnam 0204054WL0029211 Jeevarathnam 00415 SBIN0002688 1026 1026 Processed 27/07/2022 3331572658 MR JEEVARATNAM CHATLA STATE BANK OF INDIA(508548)
99 Amalapuram AP-04-054-014-013/011275
() 		0204054000NRG23280520221094436 28/05/2022 Satyavathi 0204054WL0029525 Satyavathi 00415 SBIN0002688 1530 1530 Processed 27/07/2022 3331572626 MRS SATYAVATHI VASAMSETTI STATE BANK OF INDIA(508548)
100 Amalapuram AP-04-054-014-013/011278
() 		0204054000NRG23280520221094437 28/05/2022 Sitamma 0204054WL0029525 Sitamma 00415 SBIN0002688 1530 1530 Processed 27/07/2022 3331572627 MRS SITAMMA BONTHU STATE BANK OF INDIA(508548)
101 Amalapuram AP-04-054-014-013/011283
() 		0204054000NRG23280520221094440 28/05/2022 Jayalaxmi 0204054WL0029525 Jayalaxmi 00415 SBIN0002688 1530 1530 Processed 27/07/2022 3331573180 JAYA LAKSHMI DONGA IDBI BANK(607095)
102 Amalapuram AP-04-054-014-013/011286
() 		0204054000NRG23280520221094443 28/05/2022 Nagaveni 0204054WL0029525 Nagaveni 00415 SBIN0002688 1530 1530 Processed 27/07/2022 3331572629 BONTHU NAGA VENI UNION BANK OF INDIA(508500)
103 Amalapuram AP-04-054-014-013/011316
() 		0204054000NRG23280520221094455 28/05/2022 Satyavathi 0204054WL0029525 Satyavathi 00415 SBIN0002688 1530 1530 Processed 27/07/2022 3331572935 MRS SATYAVATHI DONGA STATE BANK OF INDIA(508548)
104 Amalapuram AP-04-054-014-013/011421
() 		0204054000NRG23280520221094457 28/05/2022 Dhanalaxmi 0204054WL0029525 Dhanalaxmi 00415 SBIN0002688 1275 1275 Processed 27/07/2022 3331572625 MRS DHANALAKSHMI GEDDADA STATE BANK OF INDIA(508548)
105 Amalapuram AP-04-054-014-013/011440
() 		0204054000NRG23280520221094459 28/05/2022 Seethadevi 0204054WL0029525 Seethadevi 00415 SBIN0002688 1530 1530 Processed 27/07/2022 3331572628 MRS SEETHA GOWRI GUTTULA STATE BANK OF INDIA(508548)
106 Amalapuram AP-04-054-014-013/012695
() 		0204054000NRG23280520221094491 28/05/2022 Durga 0204054WL0029525 Durga 00415 SBIN0002688 1020 1020 Processed 27/07/2022 3331572937 MRS DURGA UTALA STATE BANK OF INDIA(508548)
107 Amalapuram AP-04-054-020-016/020364
() 		0204054000NRG23280520221089925 28/05/2022 durga lakshmi 0204054WL0029394 durga lakshmi 00415 SBIN0002688 1541 1541 Processed 27/07/2022 3331573305 Pulusuganti Durgalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 24971 24971
108 Amalapuram AP-04-054-001-001/010214
() 		0204054000NRG23270520221077363 28/05/2022 Bhaskara Rao 0204054WL0029234 Bhaskara Rao 00415 SBIN0005408 892 892 Processed 27/07/2022 3331573081 MR BONTHU BHASKARA RAO STATE BANK OF INDIA(508548)
109 Amalapuram AP-04-054-001-001/010802
() 		0204054000NRG23270520221076450 28/05/2022 SRAAVANI 0204054WL0029214 SRAAVANI 00415 SBIN0005408 1518 1518 Processed 27/07/2022 3331573243 MRS SRAVANI MUNJAVARAPU STATE BANK OF INDIA(508548)
110 Amalapuram AP-04-054-010-009/010051
() 		0204054000NRG23270520221075417 28/05/2022 Vutala Yedukondalu 0204054WL0029203 Vutala Yedukondalu 00415 SBIN0005408 201 201 Processed 27/07/2022 3331572938 MR UTALA YEDUKONDALU STATE BANK OF INDIA(508548)
111 Amalapuram AP-04-054-010-009/010067
() 		0204054000NRG23270520221075428 28/05/2022 Sriramulu 0204054WL0029203 Sriramulu 00415 SBIN0005408 602 602 Processed 27/07/2022 3331572940 MR SREE RAMULU UTALA STATE BANK OF INDIA(508548)
112 Amalapuram AP-04-054-010-009/010507
() 		0204054000NRG23270520221075772 28/05/2022 Adilakshmi 0204054WL0029206 Adilakshmi 00415 SBIN0005408 1323 1323 Processed 27/07/2022 3331573251 MISS ADILAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
113 Amalapuram AP-04-054-010-009/010932
() 		0204054000NRG23270520221075527 28/05/2022 Aruna 0204054WL0029203 Aruna 00415 SBIN0005408 1204 1204 Processed 27/07/2022 3331572929 MR ARUNA UTALA STATE BANK OF INDIA(508548)
114 Amalapuram AP-04-054-010-009/010932
() 		0204054000NRG23270520221075526 28/05/2022 Murali 0204054WL0029203 Murali 00415 SBIN0005408 1204 1204 Processed 27/07/2022 3331572939 MR MURALI UTALA STATE BANK OF INDIA(508548)
115 Amalapuram AP-04-054-011-010/010013
() 		0204054000NRG23280520221089553 28/05/2022 Parawati 0204054WL0029382 Parawati 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573095 MRS PRAVATHI SARELLA STATE BANK OF INDIA(508548)
116 Amalapuram AP-04-054-011-010/010018
() 		0204054000NRG23280520221089554 28/05/2022 Lakshmi 0204054WL0029382 Lakshmi 00415 SBIN0005408 1007 1007 Processed 27/07/2022 3331573050 MRS LAKSHMI NELA STATE BANK OF INDIA(508548)
117 Amalapuram AP-04-054-011-010/010019
() 		0204054000NRG23280520221089555 28/05/2022 Mery 0204054WL0029382 Mery 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573052 MS MERY SARELLA STATE BANK OF INDIA(508548)
118 Amalapuram AP-04-054-011-010/010021
() 		0204054000NRG23280520221089556 28/05/2022 Satyavati 0204054WL0029382 Satyavati 00415 SBIN0005408 1007 1007 Processed 27/07/2022 3331573142 MRS SATYAVATHI TINNATI STATE BANK OF INDIA(508548)
119 Amalapuram AP-04-054-011-010/010023
() 		0204054000NRG23280520221089557 28/05/2022 Appa Rao 0204054WL0029382 Appa Rao 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573167 MR APPA RAO GEDDADA STATE BANK OF INDIA(508548)
120 Amalapuram AP-04-054-011-010/010023
() 		0204054000NRG23280520221089558 28/05/2022 Mariyamma 0204054WL0029382 Mariyamma 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573166 MS MARIYAMMA GEDDADA STATE BANK OF INDIA(508548)
121 Amalapuram AP-04-054-011-010/010024
() 		0204054000NRG23280520221089559 28/05/2022 Ganapati 0204054WL0029382 Ganapati 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573302 MR GANGAPATI MUTTABATTULA STATE BANK OF INDIA(508548)
122 Amalapuram AP-04-054-011-010/010024
() 		0204054000NRG23280520221089560 28/05/2022 Lakshmi Narasamma 0204054WL0029382 Lakshmi Narasamma 00415 SBIN0005408 1258 1258 Processed 27/07/2022 3331573248 LAKSHMI NARASAMMA MUTHABHATHULA STATE BANK OF INDIA(508548)
123 Amalapuram AP-04-054-011-010/010026
() 		0204054000NRG23280520221089561 28/05/2022 Ganga Ratnam 0204054WL0029382 Ganga Ratnam 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573170 MRS GANGARATNAM DONDAPATI STATE BANK OF INDIA(508548)
124 Amalapuram AP-04-054-011-010/010031
() 		0204054000NRG23280520221089562 28/05/2022 Bushanam 0204054WL0029382 Bushanam 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331572636 MR BHUSHANAM MAKE STATE BANK OF INDIA(508548)
125 Amalapuram AP-04-054-011-010/010033
() 		0204054000NRG23280520221089563 28/05/2022 Sakku Bai 0204054WL0029382 Sakku Bai 00415 SBIN0005408 1258 1258 Processed 27/07/2022 3331573144 MRS SAKKUBAI DONGA STATE BANK OF INDIA(508548)
126 Amalapuram AP-04-054-011-010/010034
() 		0204054000NRG23280520221089564 28/05/2022 Nageswara Rao 0204054WL0029382 Nageswara Rao 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573342 MR NAGESWARA RAO UNDURTHI STATE BANK OF INDIA(508548)
127 Amalapuram AP-04-054-011-010/010035
() 		0204054000NRG23280520221089565 28/05/2022 Satyavathi 0204054WL0029382 Satyavathi 00415 SBIN0005408 1007 1007 Processed 27/07/2022 3331573131 MRS SATYAVATHI SARELLA STATE BANK OF INDIA(508548)
128 Amalapuram AP-04-054-011-010/010036
() 		0204054000NRG23280520221089566 28/05/2022 Satyavati 0204054WL0029382 Satyavati 00415 SBIN0005408 1007 1007 Processed 27/07/2022 3331572908 ParamataSatyavathi FINCARE SMALL FINANCE BANK LTD(608304)
129 Amalapuram AP-04-054-011-010/010038
() 		0204054000NRG23280520221089567 28/05/2022 Rama Lakshmi 0204054WL0029382 Rama Lakshmi 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573047 BANDIRAMALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
130 Amalapuram AP-04-054-011-010/010040
() 		0204054000NRG23280520221089568 28/05/2022 SarallaChina Damayanthi 0204054WL0029382 SarallaChina Damayanthi 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331572909 MR DAMAYANTHI SARELLA STATE BANK OF INDIA(508548)
131 Amalapuram AP-04-054-011-010/010078
() 		0204054000NRG23280520221089572 28/05/2022 Bhavani 0204054WL0029382 Bhavani 00415 SBIN0005408 1007 1007 Processed 27/07/2022 3331573193 MRS BHAVANI KOTA STATE BANK OF INDIA(508548)
132 Amalapuram AP-04-054-011-010/010166
() 		0204054000NRG23280520221089580 28/05/2022 Srinu 0204054WL0029382 Srinu 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573282 MR THOTTHARAMUDI SRINU STATE BANK OF INDIA(508548)
133 Amalapuram AP-04-054-011-010/010181
() 		0204054000NRG23280520221089583 28/05/2022 Balamani 0204054WL0029382 Balamani 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573168 MRS BALA MANI KAMUJU STATE BANK OF INDIA(508548)
134 Amalapuram AP-04-054-011-010/010181
() 		0204054000NRG23280520221089582 28/05/2022 KamujuNagaraju 0204054WL0029382 KamujuNagaraju 00415 SBIN0005408 1007 1007 Processed 27/07/2022 3331573165 MR NAGA RAJU KAMUJU STATE BANK OF INDIA(508548)
135 Amalapuram AP-04-054-011-010/010227
() 		0204054000NRG23280520221089584 28/05/2022 Mangayamma 0204054WL0029382 Mangayamma 00415 SBIN0005408 1258 1258 Processed 27/07/2022 3331573171 MS MANGAYAMMA UNDRJAVARAPU STATE BANK OF INDIA(508548)
136 Amalapuram AP-04-054-011-010/010267
() 		0204054000NRG23270520221049551 28/05/2022 Lakshmi 0204054WL0028823 Lakshmi 00415 SBIN0005408 1018 1018 Processed 27/07/2022 3331573133 KARUKURI LAKSHMI UNION BANK OF INDIA(508500)
137 Amalapuram AP-04-054-011-010/010404
() 		0204054000NRG23280520221091526 28/05/2022 Satyavathi 0204054WL0029446 Satyavathi 00415 SBIN0005408 1529 1529 Processed 27/07/2022 3331573053 MISS SATYAVATHI VASAMSETTI STATE BANK OF INDIA(508548)
138 Amalapuram AP-04-054-011-010/010426
() 		0204054000NRG23280520221089588 28/05/2022 Satyavathi 0204054WL0029382 Satyavathi 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573145 MRS SATYAVATHI KUDUPUDI STATE BANK OF INDIA(508548)
139 Amalapuram AP-04-054-011-010/010428
() 		0204054000NRG23280520221089589 28/05/2022 Sayamma 0204054WL0029382 Sayamma 00415 SBIN0005408 1258 1258 Processed 27/07/2022 3331573143 MRS SATTAMMA DONGA STATE BANK OF INDIA(508548)
140 Amalapuram AP-04-054-011-010/010429
() 		0204054000NRG23280520221089590 28/05/2022 Satyaveni 0204054WL0029382 Satyaveni 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573146 MRS SATYAVENI KUDUPUDI STATE BANK OF INDIA(508548)
141 Amalapuram AP-04-054-011-010/010491
() 		0204054000NRG23280520221091527 28/05/2022 ChinthaSatyaveni 0204054WL0029446 ChinthaSatyaveni 00415 SBIN0005408 1020 1020 Processed 27/07/2022 3331572905 MRS SATYAVATI CHINTA STATE BANK OF INDIA(508548)
142 Amalapuram AP-04-054-011-010/010495
() 		0204054000NRG23280520221091528 28/05/2022 BulaSatyavathi 0204054WL0029446 BulaSatyavathi 00415 SBIN0005408 1529 1529 Processed 27/07/2022 3331573340 MISS SATYAVATHI BULA STATE BANK OF INDIA(508548)
143 Amalapuram AP-04-054-011-010/010498
() 		0204054000NRG23280520221091529 28/05/2022 Jayalakshmi 0204054WL0029446 Jayalakshmi 00415 SBIN0005408 1529 1529 Processed 27/07/2022 3331572906 MRS JAYALAKSHMI NAKKA STATE BANK OF INDIA(508548)
144 Amalapuram AP-04-054-011-010/010506
() 		0204054000NRG23280520221089591 28/05/2022 Aruna 0204054WL0029382 Aruna 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573129 MRS ARUNA NUKAPEYI STATE BANK OF INDIA(508548)
145 Amalapuram AP-04-054-011-010/010528
() 		0204054000NRG23280520221091530 28/05/2022 Mahalakshmi 0204054WL0029446 Mahalakshmi 00415 SBIN0005408 1529 1529 Processed 27/07/2022 3331573055 MRS JALLI MAHALAKSHMI STATE BANK OF INDIA(508548)
146 Amalapuram AP-04-054-011-010/010540
() 		0204054000NRG23280520221091531 28/05/2022 Mani Kumari 0204054WL0029446 Mani Kumari 00415 SBIN0005408 765 765 Processed 27/07/2022 3331573043 MISS MANIKUMARI BULA STATE BANK OF INDIA(508548)
147 Amalapuram AP-04-054-011-010/010541
() 		0204054000NRG23280520221091532 28/05/2022 Satyavathi 0204054WL0029446 Satyavathi 00415 SBIN0005408 1529 1529 Processed 27/07/2022 3331573057 MRS SATYAVATI YALLA STATE BANK OF INDIA(508548)
148 Amalapuram AP-04-054-011-010/010542
() 		0204054000NRG23280520221091533 28/05/2022 Manga Devi 0204054WL0029446 Manga Devi 00415 SBIN0005408 1274 1274 Processed 27/07/2022 3331573332 MRS MANGADEVI AMBATI STATE BANK OF INDIA(508548)
149 Amalapuram AP-04-054-011-010/010548
() 		0204054000NRG23280520221091534 28/05/2022 Ramalakshmi 0204054WL0029446 Ramalakshmi 00415 SBIN0005408 1529 1529 Processed 27/07/2022 3331573056 MR RAMALAKSHMI KORUKONDA STATE BANK OF INDIA(508548)
150 Amalapuram AP-04-054-011-010/010579
() 		0204054000NRG23280520221089594 28/05/2022 Sitamahalakshmi 0204054WL0029382 Sitamahalakshmi 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573147 MRS SITAMAHA LAKSHMI YANAMADALA STATE BANK OF INDIA(508548)
151 Amalapuram AP-04-054-011-010/010580
() 		0204054000NRG23280520221089596 28/05/2022 SARELLA SATYANARAYANA 0204054WL0029382 SARELLA SATYANARAYANA 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573016 MR SATYANARAYANA SARELLA STATE BANK OF INDIA(508548)
152 Amalapuram AP-04-054-011-010/010580
() 		0204054000NRG23280520221089595 28/05/2022 Surya Kumari 0204054WL0029382 Surya Kumari 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573093 MR SURYAKUMARI SARELLA STATE BANK OF INDIA(508548)
153 Amalapuram AP-04-054-011-010/010589
() 		0204054000NRG23280520221089597 28/05/2022 Eswari Kumari 0204054WL0029382 Eswari Kumari 00415 SBIN0005408 1007 1007 Processed 27/07/2022 3331573090 MRS ESWARI KUMARI KATTA STATE BANK OF INDIA(508548)
154 Amalapuram AP-04-054-011-010/010608
() 		0204054000NRG23280520221089598 28/05/2022 Suryakantham 0204054WL0029382 Suryakantham 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573128 MRS SURYAKANTHAM SARELLA STATE BANK OF INDIA(508548)
155 Amalapuram AP-04-054-011-010/010630
() 		0204054000NRG23280520221089604 28/05/2022 Mariyamma 0204054WL0029382 Mariyamma 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331572907 MRS MARIYAMMA VIPPARTHI STATE BANK OF INDIA(508548)
156 Amalapuram AP-04-054-011-010/010630
() 		0204054000NRG23280520221089603 28/05/2022 Nageswra Rao 0204054WL0029382 Nageswra Rao 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331572680 MR NAGESWARA RAO VIPPARTHY STATE BANK OF INDIA(508548)
157 Amalapuram AP-04-054-011-010/010656
() 		0204054000NRG23270520221049571 28/05/2022 Nagaveni 0204054WL0028823 Nagaveni 00415 SBIN0005408 1018 1018 Processed 27/07/2022 3331573293 CHAPALA NAGAVENI UNION BANK OF INDIA(508500)
158 Amalapuram AP-04-054-011-010/010733
() 		0204054000NRG23280520221089613 28/05/2022 Veera Ratnam 0204054WL0029382 Veera Ratnam 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573158 MRS VEERARATHNAM DOMMETI STATE BANK OF INDIA(508548)
159 Amalapuram AP-04-054-011-010/010770
() 		0204054000NRG23270520221049543 28/05/2022 Danalakshmi 0204054WL0028822 Danalakshmi 00415 SBIN0005408 1529 1529 Processed 27/07/2022 3331573132 CHETLA DHANA LAXMI UNION BANK OF INDIA(508500)
160 Amalapuram AP-04-054-011-010/010773
() 		0204054000NRG23270520221049586 28/05/2022 Venkatalakshmi 0204054WL0028823 Venkatalakshmi 00415 SBIN0005408 509 509 Processed 27/07/2022 3331573286 MRS VENKATALAKSHMI KADIYALA STATE BANK OF INDIA(508548)
161 Amalapuram AP-04-054-011-010/010870
() 		0204054000NRG23280520221091535 28/05/2022 Satyavathi 0204054WL0029446 Satyavathi 00415 SBIN0005408 1529 1529 Processed 27/07/2022 3331573067 MR SATYAVATI MAKE STATE BANK OF INDIA(508548)
162 Amalapuram AP-04-054-011-010/010898
() 		0204054000NRG23280520221091536 28/05/2022 Durga 0204054WL0029446 Durga 00415 SBIN0005408 765 765 Rejected 27/07/2022 3331573044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Amalapuram AP-04-054-011-010/010918
() 		0204054000NRG23280520221089624 28/05/2022 Sujatha 0204054WL0029382 Sujatha 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573124 MRS SUJATHA PENUMALA STATE BANK OF INDIA(508548)
164 Amalapuram AP-04-054-011-010/010937
() 		0204054000NRG23280520221089625 28/05/2022 Nirmala Kumari 0204054WL0029382 Nirmala Kumari 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573046 REVU NIRMALA KUMARI UNION BANK OF INDIA(508500)
165 Amalapuram AP-04-054-011-010/010996
() 		0204054000NRG23280520221089626 28/05/2022 Gosang Naga Someswari 0204054WL0029382 Gosang Naga Someswari 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573289 GOSANGINAGASOMESWARI FINCARE SMALL FINANCE BANK LTD(608304)
166 Amalapuram AP-04-054-011-010/011062
() 		0204054000NRG23280520221089627 28/05/2022 Krupa 0204054WL0029382 Krupa 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573094 TINNATHI KRUPAVATHI UNION BANK OF INDIA(508500)
167 Amalapuram AP-04-054-011-010/011063
() 		0204054000NRG23280520221091537 28/05/2022 GollapalliBalasundrarao 0204054WL0029446 GollapalliBalasundrarao 00415 SBIN0005408 1529 1529 Processed 27/07/2022 3331573348 GOLLAPALLI BALA SUNDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 Amalapuram AP-04-054-011-010/011063
() 		0204054000NRG23280520221091538 28/05/2022 Mangadevi 0204054WL0029446 Mangadevi 00415 SBIN0005408 1529 1529 Processed 27/07/2022 3331573045 MISS MANGADEVI GOLLAPALLI STATE BANK OF INDIA(508548)
169 Amalapuram AP-04-054-011-010/011089
() 		0204054000NRG23280520221089628 28/05/2022 Anusha 0204054WL0029382 Anusha 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573169 MRS ANUSHA KAMUJU STATE BANK OF INDIA(508548)
170 Amalapuram AP-04-054-011-010/011091
() 		0204054000NRG23280520221089629 28/05/2022 Subbarlaxmi 0204054WL0029382 Subbarlaxmi 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573097 MRS SUBBALAKSHMI KALEPU STATE BANK OF INDIA(508548)
171 Amalapuram AP-04-054-011-010/011120
() 		0204054000NRG23280520221091539 28/05/2022 durga 0204054WL0029446 durga 00415 SBIN0005408 1274 1274 Processed 27/07/2022 3331572982 MRS DURGA BALLA STATE BANK OF INDIA(508548)
172 Amalapuram AP-04-054-011-010/011633
() 		0204054000NRG23280520221089639 28/05/2022 venkata lakshmi 0204054WL0029382 venkata lakshmi 00415 SBIN0005408 1510 1510 Processed 27/07/2022 3331573023 MRS VENKATA LAKSHMI SARELLA STATE BANK OF INDIA(508548)
173 Amalapuram AP-04-054-011-010/011893
() 		0204054000NRG23280520221091540 28/05/2022 Jhansi Laxmi 0204054WL0029446 Jhansi Laxmi 00415 SBIN0005408 1529 1529 Processed 27/07/2022 3331573290 MRS JHANSILAKSHMI NAKKA STATE BANK OF INDIA(508548)
174 Amalapuram AP-04-054-011-010/011894
() 		0204054000NRG23280520221091541 28/05/2022 Satyavathi 0204054WL0029446 Satyavathi 00415 SBIN0005408 1529 1529 Processed 27/07/2022 3331573334 MRS SATYAVATHI MENDI STATE BANK OF INDIA(508548)
175 Amalapuram AP-04-054-011-010/011987
() 		0204054000NRG23280520221089649 28/05/2022 VENKATALAKSHMI 0204054WL0029382 VENKATALAKSHMI 00415 SBIN0005408 1007 1007 Processed 27/07/2022 3331573276 MRS VENKATA LAKSHMI JAKKAMSETTY STATE BANK OF INDIA(508548)
176 Amalapuram AP-04-054-011-010/012111
() 		0204054000NRG23280520221091542 28/05/2022 vijaya kumari 0204054WL0029446 vijaya kumari 00415 SBIN0005408 1529 1529 Processed 27/07/2022 3331572981 MRS VIJAYAKUMARI NAKKA STATE BANK OF INDIA(508548)
177 Amalapuram AP-04-054-013-012/010007
() 		0204054000NRG23270520221065807 28/05/2022 Utala Pallalamma 0204054WL0029001 Utala Pallalamma 00415 SBIN0005408 1398 1398 Processed 27/07/2022 3331573031 MRS PALLALAMMA VUTALA STATE BANK OF INDIA(508548)
178 Amalapuram AP-04-054-013-012/010007
() 		0204054000NRG23270520221065808 28/05/2022 veeraswami 0204054WL0029001 veeraswami 00415 SBIN0005408 699 699 Processed 27/07/2022 3331573049 MR VUTALA VEERASWAMY STATE BANK OF INDIA(508548)
179 Amalapuram AP-04-054-013-012/010008
() 		0204054000NRG23270520221065809 28/05/2022 Satyavathi 0204054WL0029001 Satyavathi 00415 SBIN0005408 1165 1165 Processed 27/07/2022 3331573032 MRS UTALA SATYAVATHI STATE BANK OF INDIA(508548)
180 Amalapuram AP-04-054-013-012/010009
() 		0204054000NRG23270520221065810 28/05/2022 Bonthu Padma 0204054WL0029001 Bonthu Padma 00415 SBIN0005408 1398 1398 Processed 27/07/2022 3331573029 MRS BONTHU PADMA STATE BANK OF INDIA(508548)
181 Amalapuram AP-04-054-013-012/010030
() 		0204054000NRG23270520221075862 28/05/2022 Anathalakshmi 0204054WL0029208 Anathalakshmi 00415 SBIN0005408 204 204 Processed 27/07/2022 3331573260 PolamuriAnantalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
182 Amalapuram AP-04-054-013-012/010057
() 		0204054000NRG23270520221075874 28/05/2022 Mariyamma 0204054WL0029208 Mariyamma 00415 SBIN0005408 818 818 Processed 27/07/2022 3331573253 MRS MARIYAMMA POLAMURI STATE BANK OF INDIA(508548)
183 Amalapuram AP-04-054-013-012/010058
() 		0204054000NRG23270520221075875 28/05/2022 Gowramma 0204054WL0029208 Gowramma 00415 SBIN0005408 1022 1022 Processed 27/07/2022 3331573258 MRS GAVARAMMA CHATLA STATE BANK OF INDIA(508548)
184 Amalapuram AP-04-054-013-012/010059
() 		0204054000NRG23270520221075876 28/05/2022 Pullamma 0204054WL0029208 Pullamma 00415 SBIN0005408 1226 1226 Processed 27/07/2022 3331573087 MRS PULLAMMA ETAKOTA STATE BANK OF INDIA(508548)
185 Amalapuram AP-04-054-013-012/010060
() 		0204054000NRG23270520221075877 28/05/2022 Parawathi 0204054WL0029208 Parawathi 00415 SBIN0005408 1226 1226 Processed 27/07/2022 3331573084 EtakotaParvathi FINCARE SMALL FINANCE BANK LTD(608304)
186 Amalapuram AP-04-054-013-012/010062
() 		0204054000NRG23270520221075878 28/05/2022 Manga Devi 0204054WL0029208 Manga Devi 00415 SBIN0005408 1226 1226 Processed 27/07/2022 3331573262 MR MANGADEVI NEDUNURI STATE BANK OF INDIA(508548)
187 Amalapuram AP-04-054-013-012/010064
() 		0204054000NRG23270520221075879 28/05/2022 Santha Kumari 0204054WL0029208 Santha Kumari 00415 SBIN0005408 818 818 Processed 27/07/2022 3331573082 Nagabathula Shanta Kumari FINCARE SMALL FINANCE BANK LTD(608304)
188 Amalapuram AP-04-054-013-012/010066
() 		0204054000NRG23270520221075880 28/05/2022 Venkayamma 0204054WL0029208 Venkayamma 00415 SBIN0005408 1226 1226 Processed 27/07/2022 3331573263 MR VENKAYAMMA JITTUGA STATE BANK OF INDIA(508548)
189 Amalapuram AP-04-054-013-012/010069
() 		0204054000NRG23270520221075881 28/05/2022 Satyavathi 0204054WL0029208 Satyavathi 00415 SBIN0005408 1226 1226 Processed 27/07/2022 3331573085 MRS SATYAVATHI NAGABATHULA STATE BANK OF INDIA(508548)
190 Amalapuram AP-04-054-013-012/010082
() 		0204054000NRG23270520221065812 28/05/2022 Durga 0204054WL0029001 Durga 00415 SBIN0005408 1398 1398 Processed 27/07/2022 3331573266 MR DURGA CHETLA STATE BANK OF INDIA(508548)
191 Amalapuram AP-04-054-013-012/010090
() 		0204054000NRG23270520221075884 28/05/2022 Ramana 0204054WL0029208 Ramana 00415 SBIN0005408 1226 1226 Processed 27/07/2022 3331573252 MR RAMANA MUTTABATHULA STATE BANK OF INDIA(508548)
192 Amalapuram AP-04-054-013-012/010100
() 		0204054000NRG23270520221065813 28/05/2022 Verrimma 0204054WL0029001 Verrimma 00415 SBIN0005408 1165 1165 Processed 27/07/2022 3331573030 MRS CHETLA VERRAMMA STATE BANK OF INDIA(508548)
193 Amalapuram AP-04-054-013-012/010132
() 		0204054000NRG23270520221065814 28/05/2022 Lakshmi 0204054WL0029001 Lakshmi 00415 SBIN0005408 932 932 Processed 27/07/2022 3331573155 MR NAGALAKSHMI POLAMURI STATE BANK OF INDIA(508548)
194 Amalapuram AP-04-054-013-012/010139
() 		0204054000NRG23270520221065815 28/05/2022 Santhi Ratnam 0204054WL0029001 Santhi Ratnam 00415 SBIN0005408 1165 1165 Processed 27/07/2022 3331573041 MR SANTHI RATNAM TOTHARAMUDI STATE BANK OF INDIA(508548)
195 Amalapuram AP-04-054-013-012/010168
() 		0204054000NRG23270520221065817 28/05/2022 Narayana Murty 0204054WL0029001 Narayana Murty 00415 SBIN0005408 1398 1398 Processed 27/07/2022 3331573051 MR KUSUMA NARAYANA MURTHY STATE BANK OF INDIA(508548)
196 Amalapuram AP-04-054-013-012/010178
() 		0204054000NRG23270520221075886 28/05/2022 Nagalakshmi 0204054WL0029208 Nagalakshmi 00415 SBIN0005408 1226 1226 Processed 27/07/2022 3331573265 Nagabathula Nagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
197 Amalapuram AP-04-054-013-012/010185
() 		0204054000NRG23270520221075888 28/05/2022 Padmavathi 0204054WL0029208 Padmavathi 00415 SBIN0005408 613 613 Processed 27/07/2022 3331573256 BONTHU PADMA CANARA BANK(508532)
198 Amalapuram AP-04-054-013-012/010187
() 		0204054000NRG23270520221075889 28/05/2022 Veerraghavulu 0204054WL0029208 Veerraghavulu 00415 SBIN0005408 1022 1022 Processed 27/07/2022 3331573254 MR VEERARAGHAVULU BONTHU STATE BANK OF INDIA(508548)
199 Amalapuram AP-04-054-013-012/010190
() 		0204054000NRG23270520221075890 28/05/2022 Bala Thripura Sundari 0204054WL0029208 Bala Thripura Sundari 00415 SBIN0005408 1226 1226 Processed 27/07/2022 3331573268 CHAPPIDI BALA TRIPURA SUNDARI CANARA BANK(508532)
200 Amalapuram AP-04-054-013-012/010192
() 		0204054000NRG23270520221075891 28/05/2022 Sita Mahalakshmi 0204054WL0029208 Sita Mahalakshmi 00415 SBIN0005408 1022 1022 Processed 27/07/2022 3331573255 MRS DONGA SITA MAHALAKSHMI STATE BANK OF INDIA(508548)
201 Amalapuram AP-04-054-013-012/010195
() 		0204054000NRG23270520221075893 28/05/2022 Manga Devi 0204054WL0029208 Manga Devi 00415 SBIN0005408 1226 1226 Processed 27/07/2022 3331573270 MRS MANGALAKSHMI BOKKA STATE BANK OF INDIA(508548)
202 Amalapuram AP-04-054-013-012/010196
() 		0204054000NRG23270520221075894 28/05/2022 Saraswathi 0204054WL0029208 Saraswathi 00415 SBIN0005408 818 818 Processed 27/07/2022 3331573257 MRS SARASWATHI VASAMSETTI STATE BANK OF INDIA(508548)
203 Amalapuram AP-04-054-013-012/010199
() 		0204054000NRG23270520221075896 28/05/2022 Radha 0204054WL0029208 Radha 00415 SBIN0005408 818 818 Processed 27/07/2022 3331573264 MRS VASAMSETTI RADHAMMA STATE BANK OF INDIA(508548)
204 Amalapuram AP-04-054-013-012/010199
() 		0204054000NRG23270520221075895 28/05/2022 Satyanarayana 0204054WL0029208 Satyanarayana 00415 SBIN0005408 1022 1022 Processed 27/07/2022 3331573269 MR VASAMSETTI SATYANARAYANA STATE BANK OF INDIA(508548)
205 Amalapuram AP-04-054-013-012/010213
() 		0204054000NRG23270520221065818 28/05/2022 Sekunthala 0204054WL0029001 Sekunthala 00415 SBIN0005408 1398 1398 Processed 27/07/2022 3331573042 MISS SAKUNTALA UTALA STATE BANK OF INDIA(508548)
206 Amalapuram AP-04-054-013-012/010214
() 		0204054000NRG23270520221065819 28/05/2022 Arjunarao 0204054WL0029001 Arjunarao 00415 SBIN0005408 1165 1165 Processed 27/07/2022 3331573026 MR MULAPARTHI ARJUNA RAO STATE BANK OF INDIA(508548)
207 Amalapuram AP-04-054-013-012/010231
() 		0204054000NRG23270520221065821 28/05/2022 Satyanarayana 0204054WL0029001 Satyanarayana 00415 SBIN0005408 1165 1165 Processed 27/07/2022 3331573048 MR CHETLA SATYANARAYANA STATE BANK OF INDIA(508548)
208 Amalapuram AP-04-054-013-012/010238
() 		0204054000NRG23270520221075897 28/05/2022 durgalaxni 0204054WL0029208 durgalaxni 00415 SBIN0005408 818 818 Processed 27/07/2022 3331573281 MRS VASAMSETTY DURGALAKSHMI STATE BANK OF INDIA(508548)
209 Amalapuram AP-04-054-013-012/010241
() 		0204054000NRG23270520221065822 28/05/2022 Nagabathula Mangeswari 0204054WL0029001 Nagabathula Mangeswari 00415 SBIN0005408 1398 1398 Processed 27/07/2022 3331573261 MISS MANGESWARI NAGABATHULA STATE BANK OF INDIA(508548)
210 Amalapuram AP-04-054-013-012/010245
() 		0204054000NRG23270520221075898 28/05/2022 Satyavathi 0204054WL0029208 Satyavathi 00415 SBIN0005408 204 204 Processed 27/07/2022 3331573280 PolamuriSatyavathi FINCARE SMALL FINANCE BANK LTD(608304)
211 Amalapuram AP-04-054-013-012/010248
() 		0204054000NRG23270520221075899 28/05/2022 Venkatalaxmi 0204054WL0029208 Venkatalaxmi 00415 SBIN0005408 1022 1022 Processed 27/07/2022 3331573259 MR VENKATALAKSHMI KAPA STATE BANK OF INDIA(508548)
212 Amalapuram AP-04-054-013-012/010330
() 		0204054000NRG23270520221075901 28/05/2022 Saraswati 0204054WL0029208 Saraswati 00415 SBIN0005408 818 818 Processed 27/07/2022 3331573267 MRS VASAMSETTI SARASWATHI STATE BANK OF INDIA(508548)
213 Amalapuram AP-04-054-013-012/010343
() 		0204054000NRG23270520221075902 28/05/2022 Lili grash 0204054WL0029208 Lili grash 00415 SBIN0005408 1226 1226 Processed 27/07/2022 3331573083 EthakotaLillyGress FINCARE SMALL FINANCE BANK LTD(608304)
214 Amalapuram AP-04-054-013-012/010357
() 		0204054000NRG23270520221075903 28/05/2022 Bebi 0204054WL0029208 Bebi 00415 SBIN0005408 1022 1022 Processed 27/07/2022 3331573283 MR KAPA BEBI STATE BANK OF INDIA(508548)
215 Amalapuram AP-04-054-013-012/010367
() 		0204054000NRG23270520221075905 28/05/2022 Nagaveni 0204054WL0029208 Nagaveni 00415 SBIN0005408 1226 1226 Processed 27/07/2022 3331573086 MRS NAGAVENI ETAKOTA STATE BANK OF INDIA(508548)
216 Amalapuram AP-04-054-013-012/010373
() 		0204054000NRG23270520221075908 28/05/2022 Parwati 0204054WL0029208 Parwati 00415 SBIN0005408 1226 1226 Processed 27/07/2022 3331573277 MRS PARVATI BONTHU STATE BANK OF INDIA(508548)
217 Amalapuram AP-04-054-098-001/010062
() 		0204054000NRG23250520220965001 28/05/2022 Venkayamma 0204054WL0027486 Venkayamma 00415 SBIN0005408 1525 1525 Rejected 27/07/2022 3331572930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Amalapuram AP-04-054-098-001/010134
() 		0204054000NRG23250520220965007 28/05/2022 Baby Kumari 0204054WL0027486 Baby Kumari 00415 SBIN0005408 1525 1525 Rejected 27/07/2022 3331572932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 Amalapuram AP-04-054-098-001/010134
() 		0204054000NRG23250520220965008 28/05/2022 Srinivasa Rao 0204054WL0027486 Srinivasa Rao 00415 SBIN0005408 1525 1525 Processed 27/07/2022 3331572934 MR SRINIVASA RAO KANDREGULA STATE BANK OF INDIA(508548)
220 Amalapuram AP-04-054-098-001/010408
() 		0204054000NRG23250520220965087 28/05/2022 Durgavathi 0204054WL0027486 Durgavathi 00415 SBIN0005408 1525 1525 Processed 27/07/2022 3331572931 KANDREGULA DURGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Amalapuram AP-04-054-098-001/010554
() 		0204054000NRG23250520220965093 28/05/2022 Sree lakShmi 0204054WL0027486 Sree lakShmi 00415 SBIN0005408 1525 1525 Processed 27/07/2022 3331573292 MRS SRILAKSHMI POTHUMUDI STATE BANK OF INDIA(508548)
SubTotal 141584 141584
222 Amalapuram AP-04-054-004-004/020289
() 		0204054000NRG23280520221088741 28/05/2022 Lakshmi Kumari 0204054WL0029358 Lakshmi Kumari 00415 SBIN0007796 1498 1498 Processed 27/07/2022 3331572659 MRS LAXMI KUMARI GUBBALA WO SUBRAHMANYAM STATE BANK OF INDIA(508548)
223 Amalapuram AP-04-054-018-015/010071
() 		0204054000NRG23280520221091741 28/05/2022 Durga 0204054WL0029449 Durga 00415 SBIN0007796 763 763 Processed 27/07/2022 3331573242 BALLA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Amalapuram AP-04-054-018-015/010101
() 		0204054000NRG23280520221091749 28/05/2022 Balaveni 0204054WL0029449 Balaveni 00415 SBIN0007796 763 763 Processed 27/07/2022 3331573184 MRS MOSUGANTI BALAVENI STATE BANK OF INDIA(508548)
225 Amalapuram AP-04-054-018-015/010225
() 		0204054000NRG23280520221091753 28/05/2022 Suramma 0204054WL0029449 Suramma 00415 SBIN0007796 1018 1018 Processed 27/07/2022 3331573303 KOMM BATHULA SURAMMA UNION BANK OF INDIA(508500)
226 Amalapuram AP-04-054-018-015/010373
() 		0204054000NRG23280520221091755 28/05/2022 Pushpavathi 0204054WL0029449 Pushpavathi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3331573182 MRS PUSPAVATHI PARAMATA STATE BANK OF INDIA(508548)
227 Amalapuram AP-04-054-018-015/010539
() 		0204054000NRG23280520221091757 28/05/2022 Nagalaxmi 0204054WL0029449 Nagalaxmi 00415 SBIN0007796 1272 1272 Processed 27/07/2022 3331573306 NAKKA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Amalapuram AP-04-054-019-016/010043
() 		0204054000NRG23270520221080222 28/05/2022 Pithani Vemkatravu 0204054WL0029269 Pithani Vemkatravu 00415 SBIN0007796 1284 1284 Processed 27/07/2022 3331572973 MR VENKATA RAO PETHANI STATE BANK OF INDIA(508548)
229 Amalapuram AP-04-054-019-016/010227
() 		0204054000NRG23270520221080193 28/05/2022 Nirmala Jyothi 0204054WL0029267 Nirmala Jyothi 00415 SBIN0007796 1536 1536 Processed 27/07/2022 3331573330 MRS NIRMALAJYOTHI MEDEDI STATE BANK OF INDIA(508548)
230 Amalapuram AP-04-054-019-016/010367
() 		0204054000NRG23270520221080232 28/05/2022 Lalitha 0204054WL0029269 Lalitha 00415 SBIN0007796 1284 1284 Processed 27/07/2022 3331572975 AYITABATHULA LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Amalapuram AP-04-054-019-016/010367
() 		0204054000NRG23270520221080231 28/05/2022 Nageswara Rao 0204054WL0029269 Nageswara Rao 00415 SBIN0007796 1284 1284 Processed 27/07/2022 3331572974 MR NAGESWARARAO AYITABATTULA STATE BANK OF INDIA(508548)
232 Amalapuram AP-04-054-020-016/020004
() 		0204054000NRG23280520221089874 28/05/2022 Nagaveni 0204054WL0029394 Nagaveni 00415 SBIN0007796 1027 1027 Processed 27/07/2022 3331572631 MRS KAMMASATTI NAGA VENI STATE BANK OF INDIA(508548)
233 Amalapuram AP-04-054-020-016/020005
() 		0204054000NRG23280520221089875 28/05/2022 Ganikamma 0204054WL0029394 Ganikamma 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573331 MRS GANIKAMMA KAMMASATTI STATE BANK OF INDIA(508548)
234 Amalapuram AP-04-054-020-016/020007
() 		0204054000NRG23280520221089876 28/05/2022 KommisettiVerreiah 0204054WL0029394 KommisettiVerreiah 00415 SBIN0007796 1284 1284 Processed 27/07/2022 3331573333 MR VERRIYYA KAMMASATTI STATE BANK OF INDIA(508548)
235 Amalapuram AP-04-054-020-016/020009
() 		0204054000NRG23280520221089877 28/05/2022 Manga Devi 0204054WL0029394 Manga Devi 00415 SBIN0007796 1284 1284 Processed 27/07/2022 3331572983 MRS KOTUM MANGA DEVI STATE BANK OF INDIA(508548)
236 Amalapuram AP-04-054-020-016/020010
() 		0204054000NRG23280520221089878 28/05/2022 Pallalamma 0204054WL0029394 Pallalamma 00415 SBIN0007796 1284 1284 Processed 27/07/2022 3331573161 MRS PARAMATA PALLALAMMA STATE BANK OF INDIA(508548)
237 Amalapuram AP-04-054-020-016/020010
() 		0204054000NRG23280520221089879 28/05/2022 Sobhan Babu 0204054WL0029394 Sobhan Babu 00415 SBIN0007796 1284 1284 Processed 27/07/2022 3331573156 MR PARAMATA SOBANA BABU STATE BANK OF INDIA(508548)
238 Amalapuram AP-04-054-020-016/020011
() 		0204054000NRG23280520221089880 28/05/2022 Nageswara Rao 0204054WL0029394 Nageswara Rao 00415 SBIN0007796 1284 1284 Processed 27/07/2022 3331572677 MR MANGAM NAGESWARA RAO STATE BANK OF INDIA(508548)
239 Amalapuram AP-04-054-020-016/020011
() 		0204054000NRG23280520221089881 28/05/2022 Satyavathi 0204054WL0029394 Satyavathi 00415 SBIN0007796 770 770 Processed 27/07/2022 3331573160 MRS MANGAM SATYAVATHI WO NAGESWARA RAO STATE BANK OF INDIA(508548)
240 Amalapuram AP-04-054-020-016/020012
() 		0204054000NRG23280520221089882 28/05/2022 Kumari 0204054WL0029394 Kumari 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573163 MRS KANDERI VIJAYA KUMARI STATE BANK OF INDIA(508548)
241 Amalapuram AP-04-054-020-016/020019
() 		0204054000NRG23280520221089883 28/05/2022 Nagaveni 0204054WL0029394 Nagaveni 00415 SBIN0007796 1027 1027 Processed 27/07/2022 3331573162 MRS PATI NAGAVENI STATE BANK OF INDIA(508548)
242 Amalapuram AP-04-054-020-016/020042
() 		0204054000NRG23280520221089885 28/05/2022 Lakshmi 0204054WL0029394 Lakshmi 00415 SBIN0007796 1284 1284 Processed 27/07/2022 3331573134 MRS LAKSHMAMMA PULUSUGANTI STATE BANK OF INDIA(508548)
243 Amalapuram AP-04-054-020-016/020048
() 		0204054000NRG23280520221089886 28/05/2022 Krishna Murty 0204054WL0029394 Krishna Murty 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573123 MR KRISHNA MURTHY PARAMATA STATE BANK OF INDIA(508548)
244 Amalapuram AP-04-054-020-016/020051
() 		0204054000NRG23280520221089887 28/05/2022 Satyavathi 0204054WL0029394 Satyavathi 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573298 MRS MUTTABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
245 Amalapuram AP-04-054-020-016/020055
() 		0204054000NRG23280520221089889 28/05/2022 Rajimani 0204054WL0029394 Rajimani 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331572633 MRS PARAMATA RAJAMANI STATE BANK OF INDIA(508548)
246 Amalapuram AP-04-054-020-016/020055
() 		0204054000NRG23280520221089888 28/05/2022 V V Satyanarayana 0204054WL0029394 V V Satyanarayana 00415 SBIN0007796 770 770 Processed 27/07/2022 3331572620 PARAMATA VEERA VENKAT SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
247 Amalapuram AP-04-054-020-016/020058
() 		0204054000NRG23280520221089890 28/05/2022 Aswani Devi 0204054WL0029394 Aswani Devi 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573127 MRS PARAMATA ASWINI DEVI STATE BANK OF INDIA(508548)
248 Amalapuram AP-04-054-020-016/020059
() 		0204054000NRG23280520221089891 28/05/2022 Subbarao 0204054WL0029394 Subbarao 00415 SBIN0007796 1027 1027 Processed 27/07/2022 3331573126 MR SUBBARAO PARAMATA STATE BANK OF INDIA(508548)
249 Amalapuram AP-04-054-020-016/020068
() 		0204054000NRG23280520221089892 28/05/2022 Bala 0204054WL0029394 Bala 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573159 MRS PARAMATA BALA STATE BANK OF INDIA(508548)
250 Amalapuram AP-04-054-020-016/020069
() 		0204054000NRG23280520221089893 28/05/2022 Maridamma 0204054WL0029394 Maridamma 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573125 MRS NELLI MARIDAMMA STATE BANK OF INDIA(508548)
251 Amalapuram AP-04-054-020-016/020075
() 		0204054000NRG23280520221089894 28/05/2022 Sridevi 0204054WL0029394 Sridevi 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573130 MR MANDAPATI SRIDEVI STATE BANK OF INDIA(508548)
252 Amalapuram AP-04-054-020-016/020077
() 		0204054000NRG23280520221089895 28/05/2022 Vijaya Lakshmi 0204054WL0029394 Vijaya Lakshmi 00415 SBIN0007796 1027 1027 Processed 27/07/2022 3331573153 InjeVijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
253 Amalapuram AP-04-054-020-016/020093
() 		0204054000NRG23280520221089897 28/05/2022 Suryakantham 0204054WL0029394 Suryakantham 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331572621 MRS SEELAM SURYAKANTAM STATE BANK OF INDIA(508548)
254 Amalapuram AP-04-054-020-016/020101
() 		0204054000NRG23280520221089898 28/05/2022 Marthamma 0204054WL0029394 Marthamma 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573294 MRS MUNGANDA MARTHAMMA STATE BANK OF INDIA(508548)
255 Amalapuram AP-04-054-020-016/020113
() 		0204054000NRG23280520221089899 28/05/2022 Papayamma 0204054WL0029394 Papayamma 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573154 MRS PAPAYAMMA KETA STATE BANK OF INDIA(508548)
256 Amalapuram AP-04-054-020-016/020114
() 		0204054000NRG23280520221089901 28/05/2022 Lakshmi 0204054WL0029394 Lakshmi 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573284 MRS LAKSHMI KETHA STATE BANK OF INDIA(508548)
257 Amalapuram AP-04-054-020-016/020114
() 		0204054000NRG23280520221089900 28/05/2022 Srinu 0204054WL0029394 Srinu 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573157 MR KETA SRINU STATE BANK OF INDIA(508548)
258 Amalapuram AP-04-054-020-016/020116
() 		0204054000NRG23280520221089903 28/05/2022 Manga Devi 0204054WL0029394 Manga Devi 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573321 MRS MANGADEVI KETHA STATE BANK OF INDIA(508548)
259 Amalapuram AP-04-054-020-016/020116
() 		0204054000NRG23280520221089902 28/05/2022 Sri Ramamurty 0204054WL0029394 Sri Ramamurty 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573114 MR SRIRAMAMURTHY KETHA STATE BANK OF INDIA(508548)
260 Amalapuram AP-04-054-020-016/020117
() 		0204054000NRG23280520221089905 28/05/2022 Bhulakshmi 0204054WL0029394 Bhulakshmi 00415 SBIN0007796 1284 1284 Processed 27/07/2022 3331572635 MRS BHULAKSHMI KETHA STATE BANK OF INDIA(508548)
261 Amalapuram AP-04-054-020-016/020117
() 		0204054000NRG23280520221089904 28/05/2022 Satyanarayana 0204054WL0029394 Satyanarayana 00415 SBIN0007796 1284 1284 Processed 27/07/2022 3331573109 MR KETA SATYA NARAYANA STATE BANK OF INDIA(508548)
262 Amalapuram AP-04-054-020-016/020120
() 		0204054000NRG23280520221089906 28/05/2022 Gangisetti 0204054WL0029394 Gangisetti 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573111 MR GANGISETTI KETHA STATE BANK OF INDIA(508548)
263 Amalapuram AP-04-054-020-016/020121
() 		0204054000NRG23280520221089908 28/05/2022 Veeralakshmi 0204054WL0029394 Veeralakshmi 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573185 MRS VARALAKSHMI KETHA STATE BANK OF INDIA(508548)
264 Amalapuram AP-04-054-020-016/020123
() 		0204054000NRG23280520221089909 28/05/2022 Mangayamma 0204054WL0029394 Mangayamma 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573108 MRS KETA MANGAYAMMA STATE BANK OF INDIA(508548)
265 Amalapuram AP-04-054-020-016/020125
() 		0204054000NRG23280520221089910 28/05/2022 Lakshmi 0204054WL0029394 Lakshmi 00415 SBIN0007796 1284 1284 Processed 27/07/2022 3331573300 MRS PATI LAKSHMI STATE BANK OF INDIA(508548)
266 Amalapuram AP-04-054-020-016/020125
() 		0204054000NRG23280520221089911 28/05/2022 Satyanarayana 0204054WL0029394 Satyanarayana 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331572980 MR PATI SATYANARAYANA STATE BANK OF INDIA(508548)
267 Amalapuram AP-04-054-020-016/020145
() 		0204054000NRG23280520221089912 28/05/2022 Nageswara Rao 0204054WL0029394 Nageswara Rao 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573274 Mr AKULA NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
268 Amalapuram AP-04-054-020-016/020180
() 		0204054000NRG23280520221089913 28/05/2022 Manikumari 0204054WL0029394 Manikumari 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573322 MRS KETHA MANI KUMARI LTI STATE BANK OF INDIA(508548)
269 Amalapuram AP-04-054-020-016/020192
() 		0204054000NRG23280520221089915 28/05/2022 Durga 0204054WL0029394 Durga 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573324 MRS KETHA DURGA STATE BANK OF INDIA(508548)
270 Amalapuram AP-04-054-020-016/020232
() 		0204054000NRG23280520221089917 28/05/2022 Satyanarayana 0204054WL0029394 Satyanarayana 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573110 MR SATYANARAYANA TORAM STATE BANK OF INDIA(508548)
271 Amalapuram AP-04-054-020-016/020236
() 		0204054000NRG23280520221089918 28/05/2022 Krishnakumari 0204054WL0029394 Krishnakumari 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573115 MRS GUBBALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
272 Amalapuram AP-04-054-020-016/020237
() 		0204054000NRG23280520221089919 28/05/2022 Suguna 0204054WL0029394 Suguna 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573337 MRS SUGUNA KANDERI STATE BANK OF INDIA(508548)
273 Amalapuram AP-04-054-020-016/020239
() 		0204054000NRG23280520221089920 28/05/2022 Manikumari 0204054WL0029394 Manikumari 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573113 MRS PATI MANI KUMARI STATE BANK OF INDIA(508548)
274 Amalapuram AP-04-054-020-016/020240
() 		0204054000NRG23280520221089921 28/05/2022 Satyavathi 0204054WL0029394 Satyavathi 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573299 MRS KETHA SATYAVATHI STATE BANK OF INDIA(508548)
275 Amalapuram AP-04-054-020-016/020272
() 		0204054000NRG23280520221089922 28/05/2022 Sriramakrishna 0204054WL0029394 Sriramakrishna 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331572630 MR SATTI SRIRAMAKRISHNA STATE BANK OF INDIA(508548)
276 Amalapuram AP-04-054-020-016/020329
() 		0204054000NRG23280520221089923 28/05/2022 ganga 0204054WL0029394 ganga 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331572634 ParamataGanga FINCARE SMALL FINANCE BANK LTD(608304)
277 Amalapuram AP-04-054-020-016/020365
() 		0204054000NRG23280520221089926 28/05/2022 arjuna rao 0204054WL0029394 arjuna rao 00415 SBIN0007796 1541 1541 Processed 27/07/2022 3331573295 MR NETALA ARJUN RAO STATE BANK OF INDIA(508548)
278 Amalapuram AP-04-054-096-001/010001
() 		0204054000NRG23280520221093316 28/05/2022 Baby 0204054WL0029498 Baby 00415 SBIN0007796 255 255 Processed 27/07/2022 3331573211 MRS MANGAM BABY WO S R CH MURTHY STATE BANK OF INDIA(508548)
279 Amalapuram AP-04-054-096-001/010004
() 		0204054000NRG23280520221093317 28/05/2022 Nagaratnam 0204054WL0029498 Nagaratnam 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3331573228 MRS NALLA NAGARATNAM STATE BANK OF INDIA(508548)
280 Amalapuram AP-04-054-096-001/010005
() 		0204054000NRG23280520221093318 28/05/2022 Vijayalakshmi 0204054WL0029498 Vijayalakshmi 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573227 MRS NALLA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
281 Amalapuram AP-04-054-096-001/010006
() 		0204054000NRG23280520221093320 28/05/2022 Mangayamma 0204054WL0029498 Mangayamma 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3331573234 MRS MANGAYAMMA MANGAM STATE BANK OF INDIA(508548)
282 Amalapuram AP-04-054-096-001/010006
() 		0204054000NRG23280520221093319 28/05/2022 Nageswara Rao 0204054WL0029498 Nageswara Rao 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573212 MANGAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
283 Amalapuram AP-04-054-096-001/010011
() 		0204054000NRG23280520221093321 28/05/2022 Janikamma 0204054WL0029498 Janikamma 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573213 MRS JANAKAMMA MANGAM STATE BANK OF INDIA(508548)
284 Amalapuram AP-04-054-096-001/010012
() 		0204054000NRG23280520221093322 28/05/2022 Papayamma 0204054WL0029498 Papayamma 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573209 MANGAM PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Amalapuram AP-04-054-096-001/010014
() 		0204054000NRG23280520221093323 28/05/2022 Sitararatnam Guttula 0204054WL0029498 Sitararatnam Guttula 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573311 GUTTULA SITHA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 Amalapuram AP-04-054-096-001/010084
() 		0204054000NRG23280520221093324 28/05/2022 Anantha Lakshmi 0204054WL0029498 Anantha Lakshmi 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573335 MRS ANANTHALAKSHMI DARA STATE BANK OF INDIA(508548)
287 Amalapuram AP-04-054-096-001/010089
() 		0204054000NRG23280520221093325 28/05/2022 Krishna Kumari 0204054WL0029498 Krishna Kumari 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331572968 MRS BEERA KRISHNA KUMARI STATE BANK OF INDIA(508548)
288 Amalapuram AP-04-054-096-001/010091
() 		0204054000NRG23280520221093326 28/05/2022 Yedukondalu 0204054WL0029498 Yedukondalu 00415 SBIN0007796 764 764 Processed 27/07/2022 3331573312 MR MANGAM YEDUKONDALU STATE BANK OF INDIA(508548)
289 Amalapuram AP-04-054-096-001/010092
() 		0204054000NRG23280520221093328 28/05/2022 Mangadevi 0204054WL0029498 Mangadevi 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573220 MRS AYITABATTULA MANGA DEVI STATE BANK OF INDIA(508548)
290 Amalapuram AP-04-054-096-001/010093
() 		0204054000NRG23280520221093329 28/05/2022 China Manga 0204054WL0029498 China Manga 00415 SBIN0007796 1019 1019 Processed 27/07/2022 3331572608 MRS AAITHABATTULA MANGADEVI STATE BANK OF INDIA(508548)
291 Amalapuram AP-04-054-096-001/010098
() 		0204054000NRG23280520221093330 28/05/2022 Devarapalli Adilakshmi 0204054WL0029498 Devarapalli Adilakshmi 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573223 MRS DEVARAPALLI ADI LAKSHMI STATE BANK OF INDIA(508548)
292 Amalapuram AP-04-054-096-001/010098
() 		0204054000NRG23280520221093331 28/05/2022 Devarapalli Arjunarao 0204054WL0029498 Devarapalli Arjunarao 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573202 MR ARJUNA RAO DEVARAPALLI STATE BANK OF INDIA(508548)
293 Amalapuram AP-04-054-096-001/010099
() 		0204054000NRG23280520221093332 28/05/2022 Anantha Lakshmi 0204054WL0029498 Anantha Lakshmi 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573201 MRS ANNATHA LAKSHMI GODI STATE BANK OF INDIA(508548)
294 Amalapuram AP-04-054-096-001/010102
() 		0204054000NRG23280520221093333 28/05/2022 Anasuya 0204054WL0029498 Anasuya 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573208 MRS ANASUYA GOSANGI STATE BANK OF INDIA(508548)
295 Amalapuram AP-04-054-096-001/010103
() 		0204054000NRG23280520221093334 28/05/2022 Suryakantam 0204054WL0029498 Suryakantam 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573236 SANABOINA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 Amalapuram AP-04-054-096-001/010104
() 		0204054000NRG23280520221093335 28/05/2022 Vittanala Peddintlamma 0204054WL0029498 Vittanala Peddintlamma 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573319 VITTANALA PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Amalapuram AP-04-054-096-001/010106
() 		0204054000NRG23280520221101569 28/05/2022 Gavaramma 0204054WL0029641 Gavaramma 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331573033 KODURI GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Amalapuram AP-04-054-096-001/010106
() 		0204054000NRG23280520221101568 28/05/2022 Satyanarayana 0204054WL0029641 Satyanarayana 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331573035 MR SATYANARAYANA KODURI STATE BANK OF INDIA(508548)
299 Amalapuram AP-04-054-096-001/010110
() 		0204054000NRG23280520221093336 28/05/2022 Satyavathi 0204054WL0029498 Satyavathi 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573296 DEVARAPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Amalapuram AP-04-054-096-001/010110
() 		0204054000NRG23280520221093337 28/05/2022 Venkateswararao 0204054WL0029498 Venkateswararao 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573136 MR VENKATESWARA RAO DEVARAPALLI STATE BANK OF INDIA(508548)
301 Amalapuram AP-04-054-096-001/010116
() 		0204054000NRG23280520221093339 28/05/2022 Mohanarao 0204054WL0029498 Mohanarao 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573210 KUSUME MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
302 Amalapuram AP-04-054-096-001/010116
() 		0204054000NRG23280520221093338 28/05/2022 Raghupati 0204054WL0029498 Raghupati 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573231 MRS KUSUME RAGHUPATHI STATE BANK OF INDIA(508548)
303 Amalapuram AP-04-054-096-001/010117
() 		0204054000NRG23280520221093340 28/05/2022 Nagaveni 0204054WL0029498 Nagaveni 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573135 MRS NAGAVENI KUSUMA STATE BANK OF INDIA(508548)
304 Amalapuram AP-04-054-096-001/010118
() 		0204054000NRG23280520221093341 28/05/2022 Dhanalakshmi 0204054WL0029498 Dhanalakshmi 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3331573230 MRS KUSUMA DHANALAKSHMI STATE BANK OF INDIA(508548)
305 Amalapuram AP-04-054-096-001/010118
() 		0204054000NRG23280520221093342 28/05/2022 Krishna Murty 0204054WL0029498 Krishna Murty 00415 SBIN0007796 1019 1019 Processed 27/07/2022 3331573217 KUSUMA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
306 Amalapuram AP-04-054-096-001/010128
() 		0204054000NRG23280520221093345 28/05/2022 Mariyamma 0204054WL0029498 Mariyamma 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331572599 VEEDHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Amalapuram AP-04-054-096-001/010129
() 		0204054000NRG23280520221093346 28/05/2022 Arjun Varma 0204054WL0029498 Arjun Varma 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573027 MR ARJUNA VARMA DEVARAPALLI STATE BANK OF INDIA(508548)
308 Amalapuram AP-04-054-096-001/010130
() 		0204054000NRG23280520221093348 28/05/2022 NakkaUma Maheswari 0204054WL0029498 NakkaUma Maheswari 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573297 NAKKA UMA MAHESWARI BANK OF BARODA(606985)
309 Amalapuram AP-04-054-096-001/010131
() 		0204054000NRG23280520221093349 28/05/2022 NakkaLakshmi 0204054WL0029498 NakkaLakshmi 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573346 NAKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Amalapuram AP-04-054-096-001/010134
() 		0204054000NRG23280520221093350 28/05/2022 PachimalaSatyavathi 0204054WL0029498 PachimalaSatyavathi 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573339 MRS SATYAVATHI PACHIMALA STATE BANK OF INDIA(508548)
311 Amalapuram AP-04-054-096-001/010135
() 		0204054000NRG23280520221093352 28/05/2022 Meerabhai 0204054WL0029498 Meerabhai 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331572988 MRS JANGA MEERABAYEE STATE BANK OF INDIA(508548)
312 Amalapuram AP-04-054-096-001/010136
() 		0204054000NRG23280520221093353 28/05/2022 Hemalatha 0204054WL0029498 Hemalatha 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573241 JANGA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Amalapuram AP-04-054-096-001/010138
() 		0204054000NRG23280520221093354 28/05/2022 Lakshmi Devi 0204054WL0029498 Lakshmi Devi 00415 SBIN0007796 764 764 Processed 27/07/2022 3331573233 MRS JANGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
314 Amalapuram AP-04-054-096-001/010140
() 		0204054000NRG23280520221093355 28/05/2022 BulaDurga 0204054WL0029498 BulaDurga 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573137 BULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Amalapuram AP-04-054-096-001/010144
() 		0204054000NRG23280520221093356 28/05/2022 Sayibabu 0204054WL0029498 Sayibabu 00415 SBIN0007796 255 255 Processed 27/07/2022 3331573199 MR SAIBABU JANGA LOAN UNDER SCAP STATE BANK OF INDIA(508548)
316 Amalapuram AP-04-054-096-001/010145
() 		0204054000NRG23280520221093358 28/05/2022 Magapu Chittibabu 0204054WL0029498 Magapu Chittibabu 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573317 MR CHITTIBABU MAGAPU STATE BANK OF INDIA(508548)
317 Amalapuram AP-04-054-096-001/010145
() 		0204054000NRG23280520221093357 28/05/2022 Satyanarayana 0204054WL0029498 Satyanarayana 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573216 MR SATYANARAYANA MAGAPU STATE BANK OF INDIA(508548)
318 Amalapuram AP-04-054-096-001/010153
() 		0204054000NRG23280520221093360 28/05/2022 GodaSomanna 0204054WL0029498 GodaSomanna 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573318 MR GODASOMANNA SOMAHALAXMI STATE BANK OF INDIA(508548)
319 Amalapuram AP-04-054-096-001/010154
() 		0204054000NRG23280520221093362 28/05/2022 Balayogi 0204054WL0029498 Balayogi 00415 SBIN0007796 1528 1528 Rejected 27/07/2022 3331572967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 Amalapuram AP-04-054-096-001/010159
() 		0204054000NRG23280520221101574 28/05/2022 Satyavathi 0204054WL0029641 Satyavathi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331573275 MRS KOTA SATYAVATHI STATE BANK OF INDIA(508548)
321 Amalapuram AP-04-054-096-001/010161
() 		0204054000NRG23280520221101575 28/05/2022 Manga Devi 0204054WL0029641 Manga Devi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331573205 KODURI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Amalapuram AP-04-054-096-001/010163
() 		0204054000NRG23280520221101576 28/05/2022 Anasuya 0204054WL0029641 Anasuya 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331573343 MENDI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Amalapuram AP-04-054-096-001/010163
() 		0204054000NRG23280520221101577 28/05/2022 Dharmarao 0204054WL0029641 Dharmarao 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331572971 MENDI DHARMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
324 Amalapuram AP-04-054-096-001/010181
() 		0204054000NRG23280520221101578 28/05/2022 Yesubabu 0204054WL0029641 Yesubabu 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331572612 KODURI YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Amalapuram AP-04-054-096-001/010187
() 		0204054000NRG23280520221101579 28/05/2022 Baby 0204054WL0029641 Baby 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331572610 KODURI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
326 Amalapuram AP-04-054-096-001/010189
() 		0204054000NRG23280520221101580 28/05/2022 Satyavathi 0204054WL0029641 Satyavathi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331572614 KODURI SATYA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Amalapuram AP-04-054-096-001/010193
() 		0204054000NRG23280520221101581 28/05/2022 Koduri Durgabai 0204054WL0029641 Koduri Durgabai 00415 SBIN0007796 1025 1025 Processed 27/07/2022 3331573224 MRS KODURI DURGA BAI STATE BANK OF INDIA(508548)
328 Amalapuram AP-04-054-096-001/010201
() 		0204054000NRG23280520221101583 28/05/2022 Satyavathi 0204054WL0029641 Satyavathi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331572602 NAKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Amalapuram AP-04-054-096-001/010201
() 		0204054000NRG23280520221101582 28/05/2022 Suryarao 0204054WL0029641 Suryarao 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331573152 NAKKA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
330 Amalapuram AP-04-054-096-001/010202
() 		0204054000NRG23280520221101584 28/05/2022 Satyanarayana 0204054WL0029641 Satyanarayana 00415 SBIN0007796 1282 1282 Processed 27/07/2022 3331573345 MR SATYANARAYANA MOKA STATE BANK OF INDIA(508548)
331 Amalapuram AP-04-054-096-001/010204
() 		0204054000NRG23280520221101585 28/05/2022 Suseela 0204054WL0029641 Suseela 00415 SBIN0007796 1025 1025 Processed 27/07/2022 3331572606 MARRI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Amalapuram AP-04-054-096-001/010205
() 		0204054000NRG23280520221101586 28/05/2022 Venkatanarasamma 0204054WL0029641 Venkatanarasamma 00415 SBIN0007796 256 256 Processed 27/07/2022 3331573226 PARAMATA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Amalapuram AP-04-054-096-001/010213
() 		0204054000NRG23280520221101588 28/05/2022 Krishnaveni 0204054WL0029641 Krishnaveni 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331573310 MRS KRISHNAVENI KODURI STATE BANK OF INDIA(508548)
334 Amalapuram AP-04-054-096-001/010213
() 		0204054000NRG23280520221101587 28/05/2022 Peda Chintalu 0204054WL0029641 Peda Chintalu 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331573198 MR PEDACHINTALU KODURI STATE BANK OF INDIA(508548)
335 Amalapuram AP-04-054-096-001/010215
() 		0204054000NRG23280520221101589 28/05/2022 Ganapathi 0204054WL0029641 Ganapathi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331573203 DAKARAPU GANAPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
336 Amalapuram AP-04-054-096-001/010222
() 		0204054000NRG23280520221101590 28/05/2022 Damayanthi 0204054WL0029641 Damayanthi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331573206 KODURI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Amalapuram AP-04-054-096-001/010232
() 		0204054000NRG23280520221101591 28/05/2022 Chintalamma 0204054WL0029641 Chintalamma 00415 SBIN0007796 1282 1282 Processed 27/07/2022 3331572607 VARASALA CHINTHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Amalapuram AP-04-054-096-001/010233
() 		0204054000NRG23280520221101592 28/05/2022 Venkayamma 0204054WL0029641 Venkayamma 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331572603 PARAMATA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Amalapuram AP-04-054-096-001/010245
() 		0204054000NRG23280520221101593 28/05/2022 Sri Ramayamma 0204054WL0029641 Sri Ramayamma 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331572600 UDUMU SRI RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Amalapuram AP-04-054-096-001/010282
() 		0204054000NRG23280520221101594 28/05/2022 Balaramudu 0204054WL0029641 Balaramudu 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331572604 THOTTARAMUDI BALARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Amalapuram AP-04-054-096-001/010282
() 		0204054000NRG23280520221101595 28/05/2022 Manga 0204054WL0029641 Manga 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331572598 THOTTARAMUDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Amalapuram AP-04-054-096-001/010298
() 		0204054000NRG23280520221093363 28/05/2022 Satyavathi 0204054WL0029498 Satyavathi 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573235 MRS GODA SATYAVATHI STATE BANK OF INDIA(508548)
343 Amalapuram AP-04-054-096-001/010299
() 		0204054000NRG23280520221093364 28/05/2022 Adilakshmi 0204054WL0029498 Adilakshmi 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573218 MRS ADILAKSHMI JANGA STATE BANK OF INDIA(508548)
344 Amalapuram AP-04-054-096-001/010340
() 		0204054000NRG23280520221093365 28/05/2022 Mariyamma 0204054WL0029498 Mariyamma 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573207 MRS GODA MARIYAMMA STATE BANK OF INDIA(508548)
345 Amalapuram AP-04-054-096-001/010343
() 		0204054000NRG23280520221093366 28/05/2022 Durga 0204054WL0029498 Durga 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573314 MENDI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Amalapuram AP-04-054-096-001/010343
() 		0204054000NRG23280520221093367 28/05/2022 Venkateswara Rao 0204054WL0029498 Venkateswara Rao 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573200 MR VENKATESWARA RAO MENDI STATE BANK OF INDIA(508548)
347 Amalapuram AP-04-054-096-001/010348
() 		0204054000NRG23280520221093368 28/05/2022 Janga Ramalakshmi 0204054WL0029498 Janga Ramalakshmi 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331572986 MRS JANGA RAMALAXMI STATE BANK OF INDIA(508548)
348 Amalapuram AP-04-054-096-001/010349
() 		0204054000NRG23280520221093369 28/05/2022 Kukkuteswara Rao 0204054WL0029498 Kukkuteswara Rao 00415 SBIN0007796 1019 1019 Processed 27/07/2022 3331573344 MR KUKKUTESWARA RAO GODA STATE BANK OF INDIA(508548)
349 Amalapuram AP-04-054-096-001/010351
() 		0204054000NRG23280520221093371 28/05/2022 Bhoosamma 0204054WL0029498 Bhoosamma 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573225 MRS AYITHABATTULA BHUSAMMA STATE BANK OF INDIA(508548)
350 Amalapuram AP-04-054-096-001/010426
() 		0204054000NRG23280520221093372 28/05/2022 Balayogi 0204054WL0029498 Balayogi 00415 SBIN0007796 509 509 Processed 27/07/2022 3331573221 MR AITHABATHULA BALAYOGI STATE BANK OF INDIA(508548)
351 Amalapuram AP-04-054-096-001/010426
() 		0204054000NRG23280520221093373 28/05/2022 Bhavani 0204054WL0029498 Bhavani 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573222 MRS AITHABATHULA GANGA BHAVANI STATE BANK OF INDIA(508548)
352 Amalapuram AP-04-054-096-001/010428
() 		0204054000NRG23280520221093374 28/05/2022 Lakshmi 0204054WL0029498 Lakshmi 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331572679 MRS LAKSHMI GUBBALA STATE BANK OF INDIA(508548)
353 Amalapuram AP-04-054-096-001/010429
() 		0204054000NRG23280520221093375 28/05/2022 Peddintlamma 0204054WL0029498 Peddintlamma 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3331573313 MRS GUBBALA PEDDINTLAMMA STATE BANK OF INDIA(508548)
354 Amalapuram AP-04-054-096-001/010510
() 		0204054000NRG23280520221093376 28/05/2022 Rathnamala 0204054WL0029498 Rathnamala 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573279 MRS MAGAPU RATNAMALA STATE BANK OF INDIA(508548)
355 Amalapuram AP-04-054-096-001/010512
() 		0204054000NRG23280520221093377 28/05/2022 Prajnasri 0204054WL0029498 Prajnasri 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331572987 MS PARAMATA PRAJANYA SRI STATE BANK OF INDIA(508548)
356 Amalapuram AP-04-054-096-001/010516
() 		0204054000NRG23280520221093378 28/05/2022 Sita Mahalakshmi 0204054WL0029498 Sita Mahalakshmi 00415 SBIN0007796 764 764 Processed 27/07/2022 3331573214 MRS GUTTULA SEETA MAHALAKSHMI STATE BANK OF INDIA(508548)
357 Amalapuram AP-04-054-096-001/010522
() 		0204054000NRG23280520221093379 28/05/2022 Lakshmi 0204054WL0029498 Lakshmi 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573215 VASAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Amalapuram AP-04-054-096-001/010522
() 		0204054000NRG23280520221093380 28/05/2022 Satyanarayana 0204054WL0029498 Satyanarayana 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331572991 MR SATYANARAYANA VASAMSETTI STATE BANK OF INDIA(508548)
359 Amalapuram AP-04-054-096-001/010524
() 		0204054000NRG23280520221093381 28/05/2022 Chappidi Satyavathi 0204054WL0029498 Chappidi Satyavathi 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573195 CHAPPIDI SATYA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Amalapuram AP-04-054-096-001/010526
() 		0204054000NRG23280520221093383 28/05/2022 Satyaveni 0204054WL0029498 Satyaveni 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331572615 CHOLLAMGI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Amalapuram AP-04-054-096-001/010545
() 		0204054000NRG23280520221093384 28/05/2022 Baby 0204054WL0029498 Baby 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3331573034 MRS BABY SATTALA STATE BANK OF INDIA(508548)
362 Amalapuram AP-04-054-096-001/010572
() 		0204054000NRG23280520221101601 28/05/2022 Meena 0204054WL0029641 Meena 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331572992 YADLA MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Amalapuram AP-04-054-096-001/010652
() 		0204054000NRG23280520221101603 28/05/2022 Chintalu 0204054WL0029641 Chintalu 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331573273 PULIDINDI CHINTHALU UNION BANK OF INDIA(508500)
364 Amalapuram AP-04-054-096-001/010655
() 		0204054000NRG23280520221101604 28/05/2022 Laxmi 0204054WL0029641 Laxmi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331572616 NAKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Amalapuram AP-04-054-096-001/010663
() 		0204054000NRG23280520221101606 28/05/2022 Santhi 0204054WL0029641 Santhi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331572611 KADIMI SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Amalapuram AP-04-054-096-001/010664
() 		0204054000NRG23280520221101608 28/05/2022 KammediBhetaludu 0204054WL0029641 KammediBhetaludu 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331573347 MR KADIMI BETHALUDU STATE BANK OF INDIA(508548)
367 Amalapuram AP-04-054-096-001/010673
() 		0204054000NRG23280520221093386 28/05/2022 Pallamma 0204054WL0029498 Pallamma 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3331573285 MRS PALLALAMMA KAMMASATTI STATE BANK OF INDIA(508548)
368 Amalapuram AP-04-054-096-001/010673
() 		0204054000NRG23280520221093385 28/05/2022 Satyanarayana 0204054WL0029498 Satyanarayana 00415 SBIN0007796 1019 1019 Processed 27/07/2022 3331573272 MR SATYANARAYANA KAMMASATTI STATE BANK OF INDIA(508548)
369 Amalapuram AP-04-054-096-001/010687
() 		0204054000NRG23280520221101609 28/05/2022 Ramadevi 0204054WL0029641 Ramadevi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331573197 MENDI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Amalapuram AP-04-054-096-001/010688
() 		0204054000NRG23280520221093387 28/05/2022 GuttalaVenkatapadmavathi 0204054WL0029498 GuttalaVenkatapadmavathi 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3331573204 GUTTULA VENKATA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Amalapuram AP-04-054-096-001/010704
() 		0204054000NRG23280520221101610 28/05/2022 Srinivasarao 0204054WL0029641 Srinivasarao 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331573028 KODURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
372 Amalapuram AP-04-054-096-001/010720
() 		0204054000NRG23280520221093388 28/05/2022 Manikumari 0204054WL0029498 Manikumari 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573232 MRS VITTANALA MANIKUMARI STATE BANK OF INDIA(508548)
373 Amalapuram AP-04-054-096-001/010732
() 		0204054000NRG23280520221101611 28/05/2022 Syamalakumari 0204054WL0029641 Syamalakumari 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331572989 KODURI SYAMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Amalapuram AP-04-054-096-001/010733
() 		0204054000NRG23280520221093389 28/05/2022 Santhakumari 0204054WL0029498 Santhakumari 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3331573237 MRS SANTHIKUMARI KAMMASATTI STATE BANK OF INDIA(508548)
375 Amalapuram AP-04-054-096-001/010748
() 		0204054000NRG23280520221101612 28/05/2022 Reeta 0204054WL0029641 Reeta 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331572605 GUTHALA REETA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Amalapuram AP-04-054-096-001/010754
() 		0204054000NRG23280520221101614 28/05/2022 Laxmi 0204054WL0029641 Laxmi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331573196 KODURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Amalapuram AP-04-054-096-001/010754
() 		0204054000NRG23280520221101613 28/05/2022 Nageswararao 0204054WL0029641 Nageswararao 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331573219 KODURI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
378 Amalapuram AP-04-054-096-001/010757
() 		0204054000NRG23280520221101615 28/05/2022 Mangadevi 0204054WL0029641 Mangadevi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331572613 KODURI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Amalapuram AP-04-054-096-001/010759
() 		0204054000NRG23280520221101616 28/05/2022 Chinnari 0204054WL0029641 Chinnari 00415 SBIN0007796 1282 1282 Processed 27/07/2022 3331572601 GUTHALA LAKSHMI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Amalapuram AP-04-054-096-001/010928
() 		0204054000NRG23280520221101618 28/05/2022 veera veni 0204054WL0029641 veera veni 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331572990 TOTHARAMUDI VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Amalapuram AP-04-054-096-001/011000
() 		0204054000NRG23280520221101619 28/05/2022 Pulusuganti Arjamma 0204054WL0029641 Pulusuganti Arjamma 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331573278 MRS PULUSUGANTI ARJAMMA STATE BANK OF INDIA(508548)
382 Amalapuram AP-04-054-096-001/011059
() 		0204054000NRG23280520221093391 28/05/2022 someswara rao 0204054WL0029498 someswara rao 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331572609 MR MANGAM SOMESWARA RAO STATE BANK OF INDIA(508548)
383 Amalapuram AP-04-054-096-001/011067
() 		0204054000NRG23280520221093392 28/05/2022 satti babu 0204054WL0029498 satti babu 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573229 MR KORAPU SATTIBABU STATE BANK OF INDIA(508548)
384 Amalapuram AP-04-054-096-001/011090
() 		0204054000NRG23280520221093394 28/05/2022 sumalatha 0204054WL0029498 sumalatha 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331572969 MRS SUMALATHA GANTI STATE BANK OF INDIA(508548)
385 Amalapuram AP-04-054-096-001/011127
() 		0204054000NRG23280520221093395 28/05/2022 Subadra devi 0204054WL0029498 Subadra devi 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3331573315 MRS SUBHADRADEVI AYITHABATHULA STATE BANK OF INDIA(508548)
386 Amalapuram AP-04-054-096-001/011177
() 		0204054000NRG23280520221101620 28/05/2022 Sathyavathi 0204054WL0029641 Sathyavathi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3331573316 PARAMATA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Amalapuram AP-04-054-096-001/011204
() 		0204054000NRG23280520221093396 28/05/2022 Kanakadurga 0204054WL0029498 Kanakadurga 00415 SBIN0007796 1019 1019 Processed 27/07/2022 3331572676 KANAKADURGA GUBBALA ICICI BANK LTD(508534)
SubTotal 232174 232174
388 Amalapuram AP-04-054-004-004/020438
() 		0204054000NRG23280520221088754 28/05/2022 daya mani 0204054WL0029358 daya mani 00415 SBIN0011109 749 749 Processed 27/07/2022 3331573249 PENTAPATI DAYAMANI UNION BANK OF INDIA(508500)
SubTotal 749 749
389 Amalapuram AP-04-054-002-003/010127
() 		0204054000NRG23270520221068389 28/05/2022 Prasada Rao 0204054WL0029046 Prasada Rao 00415 SBIN0020341 1529 1529 Processed 27/07/2022 3331572555 MR DAKARAPU PRASADA RAO STATE BANK OF INDIA(508548)
390 Amalapuram AP-04-054-002-003/010222
() 		0204054000NRG23270520221068492 28/05/2022 Mariyamma 0204054WL0029047 Mariyamma 00415 SBIN0020341 1022 1022 Processed 27/07/2022 3331573327 NAKKA MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
391 Amalapuram AP-04-054-002-003/020007
() 		0204054000NRG23270520221068414 28/05/2022 Venkataramana 0204054WL0029046 Venkataramana 00415 SBIN0020341 255 255 Processed 27/07/2022 3331573328 MR BADUGU VENKATA RAMANA STATE BANK OF INDIA(508548)
392 Amalapuram AP-04-054-004-004/020199
() 		0204054000NRG23280520221088731 28/05/2022 Bhaskara Rao 0204054WL0029358 Bhaskara Rao 00415 SBIN0020341 999 999 Processed 27/07/2022 3331572556 JILLILLA BHASKARA RAO UNION BANK OF INDIA(508500)
393 Amalapuram AP-04-054-004-004/020401
() 		0204054000NRG23280520221088752 28/05/2022 vijaya lakshmi 0204054WL0029358 vijaya lakshmi 00415 SBIN0020341 1248 1248 Processed 27/07/2022 3331572723 RAYUDU VIJAYALAXMI UNION BANK OF INDIA(508500)
394 Amalapuram AP-04-054-005-005/010054
() 		0204054000NRG23280520221095475 28/05/2022 Durga 0204054WL0029553 Durga 00415 SBIN0020341 1447 1447 Processed 27/07/2022 3331573351 KANNIPAMULA KANAKA DURGA INDIAN OVERSEAS BANK(508541)
395 Amalapuram AP-04-054-013-012/010052
() 		0204054000NRG23270520221075873 28/05/2022 Ramachandra Rao 0204054WL0029208 Ramachandra Rao 00415 SBIN0020341 1022 1022 Processed 27/07/2022 3331572725 MR RAMACHANDRA RAO BONTHU STATE BANK OF INDIA(508548)
396 Amalapuram AP-04-054-013-012/010359
() 		0204054000NRG23270520221075904 28/05/2022 Naga lakshmi 0204054WL0029208 Naga lakshmi 00415 SBIN0020341 1022 1022 Processed 27/07/2022 3331572559 MRS NAGALAKSHMI CHAPPIDI STATE BANK OF INDIA(508548)
397 Amalapuram AP-04-054-014-013/010231
() 		0204054000NRG23280520221094417 28/05/2022 Nagaveni 0204054WL0029525 Nagaveni 00415 SBIN0020341 1530 1530 Processed 27/07/2022 3331573308 DASARI NAGAVENI CANARA BANK(508532)
398 Amalapuram AP-04-054-014-013/010283
() 		0204054000NRG23270520221076078 28/05/2022 Paparao 0204054WL0029211 Paparao 00415 SBIN0020341 769 769 Processed 27/07/2022 3331573350 MUTTABATHULA PAPARAO UNION BANK OF INDIA(508500)
399 Amalapuram AP-04-054-014-013/010615
() 		0204054000NRG23270520221076084 28/05/2022 Satyavathi 0204054WL0029211 Satyavathi 00415 SBIN0020341 1026 1026 Processed 27/07/2022 3331573326 MRS MUTTABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
400 Amalapuram AP-04-054-014-013/010731
() 		0204054000NRG23270520221076096 28/05/2022 Rajamma 0204054WL0029211 Rajamma 00415 SBIN0020341 1026 1026 Processed 27/07/2022 3331572724 MRS SAVARAPU RAJAMMA STATE BANK OF INDIA(508548)
401 Amalapuram AP-04-054-014-013/011314
() 		0204054000NRG23280520221094454 28/05/2022 Parvathi 0204054WL0029525 Parvathi 00415 SBIN0020341 1530 1530 Processed 27/07/2022 3331573287 BONTHU GOWRI PARVATHI UNION BANK OF INDIA(508500)
402 Amalapuram AP-04-054-017-014/010016
() 		0204054000NRG23270520221053158 28/05/2022 Krishna Murty 0204054WL0028862 Krishna Murty 00415 SBIN0020341 1516 1516 Rejected 27/07/2022 3331573349 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 Amalapuram AP-04-054-018-015/010082
() 		0204054000NRG23280520221091745 28/05/2022 Varalakshmi 0204054WL0029449 Varalakshmi 00415 SBIN0020341 1527 1527 Processed 27/07/2022 3331573307 PARAMATA VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 17468 17468
404 Amalapuram AP-04-054-002-003/010566
() 		0204054000NRG23270520221068411 28/05/2022 devi 0204054WL0029046 devi 00415 SBIN0021432 1529 1529 Processed 27/07/2022 3331573329 MRS VIPPARTHI DEVI STATE BANK OF INDIA(508548)
405 Amalapuram AP-04-054-004-004/020194
() 		0204054000NRG23280520221088729 28/05/2022 Reddy Suramma 0204054WL0029358 Reddy Suramma 00415 SBIN0021432 1498 1498 Processed 27/07/2022 3331572657 MRS SURYAKANTHAM REDDY WO BAPOOJI STATE BANK OF INDIA(508548)
SubTotal 3027 3027
406 Amalapuram AP-04-054-005-005/011110
() 		0204054000NRG23280520221095523 28/05/2022 BABY 0204054WL0029553 BABY 00462 UCBA0003066 1447 1447 Processed 27/07/2022 3331573246 NAGAVARAPU BABY UCO BANK(607066)
SubTotal 1447 1447
407 Amalapuram AP-04-054-002-003/010216
() 		0204054000NRG23270520221068488 28/05/2022 Sita Mahalakshmi 0204054WL0029047 Sita Mahalakshmi 00468 UBIN0549835 766 766 Processed 27/07/2022 3331573309 VIPPARTHI SITA MAHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 766 766
408 Amalapuram AP-04-054-002-003/010006
() 		0204054000NRG23270520221068371 28/05/2022 Kalavathi 0204054WL0029046 Kalavathi 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572741 KARUPOTU KALAVATHI UNION BANK OF INDIA(508500)
409 Amalapuram AP-04-054-002-003/010007
() 		0204054000NRG23270520221068373 28/05/2022 Durga Bhavani 0204054WL0029046 Durga Bhavani 00468 UBIN0800082 1529 1529 Rejected 27/07/2022 3331572742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 Amalapuram AP-04-054-002-003/010007
() 		0204054000NRG23270520221068372 28/05/2022 Veera Venkata Satyanarayana 0204054WL0029046 Veera Venkata Satyanarayana 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572730 KONDRU V V SATYANARAYANA UNION BANK OF INDIA(508500)
411 Amalapuram AP-04-054-002-003/010009
() 		0204054000NRG23270520221068375 28/05/2022 Dhanalakshmi 0204054WL0029046 Dhanalakshmi 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572727 GOSANGI DHANALAKSHMI UNION BANK OF INDIA(508500)
412 Amalapuram AP-04-054-002-003/010009
() 		0204054000NRG23270520221068374 28/05/2022 Kutumbarao 0204054WL0029046 Kutumbarao 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572728 GOSANGI KUTUMBARAO UNION BANK OF INDIA(508500)
413 Amalapuram AP-04-054-002-003/010020
() 		0204054000NRG23270520221068416 28/05/2022 Ramalakshmi 0204054WL0029047 Ramalakshmi 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572712 NELLI RAMA LAKSHMI UNION BANK OF INDIA(508500)
414 Amalapuram AP-04-054-002-003/010023
() 		0204054000NRG23270520221068417 28/05/2022 Marthamma 0204054WL0029047 Marthamma 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572714 NAGARAPU MARTHAMMA UNION BANK OF INDIA(508500)
415 Amalapuram AP-04-054-002-003/010026
() 		0204054000NRG23270520221068418 28/05/2022 Deenamma 0204054WL0029047 Deenamma 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572708 GEDDAM DEENAMMA UNION BANK OF INDIA(508500)
416 Amalapuram AP-04-054-002-003/010028
() 		0204054000NRG23270520221068419 28/05/2022 Durga Bhavani 0204054WL0029047 Durga Bhavani 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572711 AYETABATTULA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Amalapuram AP-04-054-002-003/010029
() 		0204054000NRG23270520221068420 28/05/2022 Dhanalakshmi 0204054WL0029047 Dhanalakshmi 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572713 AYITABATTULA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Amalapuram AP-04-054-002-003/010031
() 		0204054000NRG23270520221068421 28/05/2022 Balamma 0204054WL0029047 Balamma 00468 UBIN0800082 1277 1277 Processed 27/07/2022 3331572709 PANDIRI BALAMMA UNION BANK OF INDIA(508500)
419 Amalapuram AP-04-054-002-003/010034
() 		0204054000NRG23270520221068422 28/05/2022 Subbamma 0204054WL0029047 Subbamma 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572707 MATTA SUBBAYAMMA UNION BANK OF INDIA(508500)
420 Amalapuram AP-04-054-002-003/010043
() 		0204054000NRG23270520221068428 28/05/2022 Ganikamma 0204054WL0029047 Ganikamma 00468 UBIN0800082 1022 1022 Processed 27/07/2022 3331572682 DUNABOYINA NAGA GANIKAMM UNION BANK OF INDIA(508500)
421 Amalapuram AP-04-054-002-003/010049
() 		0204054000NRG23270520221068430 28/05/2022 Satyavathi 0204054WL0029047 Satyavathi 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572698 VASAMSETTI SATYAVATHI UNION BANK OF INDIA(508500)
422 Amalapuram AP-04-054-002-003/010051
() 		0204054000NRG23270520221068433 28/05/2022 Surya Kumari 0204054WL0029047 Surya Kumari 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572699 DUNABOYINA SURYA KUMARI UNION BANK OF INDIA(508500)
423 Amalapuram AP-04-054-002-003/010059
() 		0204054000NRG23270520221068439 28/05/2022 Manga Devi 0204054WL0029047 Manga Devi 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572700 GUBBALA MANGADEVI UNION BANK OF INDIA(508500)
424 Amalapuram AP-04-054-002-003/010061
() 		0204054000NRG23270520221068440 28/05/2022 Balaveni 0204054WL0029047 Balaveni 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572701 APPARI BALAVENI UNION BANK OF INDIA(508500)
425 Amalapuram AP-04-054-002-003/010062
() 		0204054000NRG23270520221068441 28/05/2022 Sita 0204054WL0029047 Sita 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572684 DUNABOINA SITA UNION BANK OF INDIA(508500)
426 Amalapuram AP-04-054-002-003/010073
() 		0204054000NRG23270520221068449 28/05/2022 Durga Mahalakshmi 0204054WL0029047 Durga Mahalakshmi 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572696 APPARI DURGA MAHA LAKSHMI UNION BANK OF INDIA(508500)
427 Amalapuram AP-04-054-002-003/010077
() 		0204054000NRG23270520221068453 28/05/2022 Satyanarayana 0204054WL0029047 Satyanarayana 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572752 GUTTULA SATYANARAYANA UNION BANK OF INDIA(508500)
428 Amalapuram AP-04-054-002-003/010078
() 		0204054000NRG23270520221068455 28/05/2022 Savithri 0204054WL0029047 Savithri 00468 UBIN0800082 1277 1277 Processed 27/07/2022 3331572697 KETHA SAVITRI UNION BANK OF INDIA(508500)
429 Amalapuram AP-04-054-002-003/010078
() 		0204054000NRG23270520221068454 28/05/2022 Srinu 0204054WL0029047 Srinu 00468 UBIN0800082 1277 1277 Processed 27/07/2022 3331572753 K SRINU K SAVITRI STATE BANK OF INDIA(508548)
430 Amalapuram AP-04-054-002-003/010084
() 		0204054000NRG23270520221068456 28/05/2022 Savithri 0204054WL0029047 Savithri 00468 UBIN0800082 1533 1533 Rejected 27/07/2022 3331572764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 Amalapuram AP-04-054-002-003/010087
() 		0204054000NRG23270520221068457 28/05/2022 Durga 0204054WL0029047 Durga 00468 UBIN0800082 1022 1022 Processed 27/07/2022 3331572776 KonalaDurga FINCARE SMALL FINANCE BANK LTD(608304)
432 Amalapuram AP-04-054-002-003/010090
() 		0204054000NRG23270520221068458 28/05/2022 Lakshmi 0204054WL0029047 Lakshmi 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572718 Mrs MATTA LAKSHMI INDIAN BANK(607105)
433 Amalapuram AP-04-054-002-003/010092
() 		0204054000NRG23270520221068459 28/05/2022 Varalakshmi 0204054WL0029047 Varalakshmi 00468 UBIN0800082 1022 1022 Processed 27/07/2022 3331572756 BondalaVaralakshmi FINCARE SMALL FINANCE BANK LTD(608304)
434 Amalapuram AP-04-054-002-003/010103
() 		0204054000NRG23270520221068466 28/05/2022 Gunasundari 0204054WL0029047 Gunasundari 00468 UBIN0800082 1277 1277 Processed 27/07/2022 3331572694 MRS VASAMSETTI GUNASUNDARI STATE BANK OF INDIA(508548)
435 Amalapuram AP-04-054-002-003/010110
() 		0204054000NRG23270520221068468 28/05/2022 Veeravani 0204054WL0029047 Veeravani 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572710 MATTA VEERAVENI UNION BANK OF INDIA(508500)
436 Amalapuram AP-04-054-002-003/010111
() 		0204054000NRG23270520221068377 28/05/2022 Annapurna 0204054WL0029046 Annapurna 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572765 VIPPARTHI ANNAPURNA BANK OF BARODA(606985)
437 Amalapuram AP-04-054-002-003/010111
() 		0204054000NRG23270520221068376 28/05/2022 Venkata Ramana 0204054WL0029046 Venkata Ramana 00468 UBIN0800082 1274 1274 Processed 27/07/2022 3331572738 VIPPARTHY VENKATA RAMANA BANK OF BARODA(606985)
438 Amalapuram AP-04-054-002-003/010112
() 		0204054000NRG23270520221068378 28/05/2022 Mangayamma 0204054WL0029046 Mangayamma 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572747 BEERA MANGAYAMMA UNION BANK OF INDIA(508500)
439 Amalapuram AP-04-054-002-003/010114
() 		0204054000NRG23270520221068379 28/05/2022 Nageswra Rao 0204054WL0029046 Nageswra Rao 00468 UBIN0800082 1274 1274 Processed 27/07/2022 3331572751 KONDRU NAGESWARA RAO UNION BANK OF INDIA(508500)
440 Amalapuram AP-04-054-002-003/010114
() 		0204054000NRG23270520221068380 28/05/2022 Sitaratnam 0204054WL0029046 Sitaratnam 00468 UBIN0800082 1274 1274 Processed 27/07/2022 3331572716 KONDRU SITARATNAM UNION BANK OF INDIA(508500)
441 Amalapuram AP-04-054-002-003/010118
() 		0204054000NRG23270520221068382 28/05/2022 Mary Ratnam 0204054WL0029046 Mary Ratnam 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572739 NAKKA MERI RATNAM UNION BANK OF INDIA(508500)
442 Amalapuram AP-04-054-002-003/010119
() 		0204054000NRG23270520221068383 28/05/2022 Kanakamahalakshmi 0204054WL0029046 Kanakamahalakshmi 00468 UBIN0800082 1019 1019 Processed 27/07/2022 3331572731 VIPPARTHI KANAKAMAHALAKSHMI UNION BANK OF INDIA(508500)
443 Amalapuram AP-04-054-002-003/010120
() 		0204054000NRG23270520221068384 28/05/2022 Lakshmi 0204054WL0029046 Lakshmi 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572745 VIPPARTHI LAKSHMI UNION BANK OF INDIA(508500)
444 Amalapuram AP-04-054-002-003/010122
() 		0204054000NRG23270520221068385 28/05/2022 Papayamma 0204054WL0029046 Papayamma 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572719 BONTHU PAPAYAMMA UNION BANK OF INDIA(508500)
445 Amalapuram AP-04-054-002-003/010122
() 		0204054000NRG23270520221068386 28/05/2022 Yesamma 0204054WL0029046 Yesamma 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572693 BONTHU ESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Amalapuram AP-04-054-002-003/010124
() 		0204054000NRG23270520221068387 28/05/2022 Nagabushamma 0204054WL0029046 Nagabushamma 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572734 KONDRU NAGABHUSAMMA UNION BANK OF INDIA(508500)
447 Amalapuram AP-04-054-002-003/010126
() 		0204054000NRG23270520221068388 28/05/2022 Suryakantham 0204054WL0029046 Suryakantham 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572744 DAKARAPU SURYAKANTHAM UNION BANK OF INDIA(508500)
448 Amalapuram AP-04-054-002-003/010132
() 		0204054000NRG23270520221068391 28/05/2022 Pallalamma 0204054WL0029046 Pallalamma 00468 UBIN0800082 255 255 Processed 27/07/2022 3331572715 ELIPE PALLALAMMA UNION BANK OF INDIA(508500)
449 Amalapuram AP-04-054-002-003/010136
() 		0204054000NRG23270520221068392 28/05/2022 Nageswra Rao 0204054WL0029046 Nageswra Rao 00468 UBIN0800082 765 765 Processed 27/07/2022 3331572748 MR GOSANGI NAGESWARA RAO STATE BANK OF INDIA(508548)
450 Amalapuram AP-04-054-002-003/010140
() 		0204054000NRG23270520221068393 28/05/2022 Manga 0204054WL0029046 Manga 00468 UBIN0800082 1274 1274 Processed 27/07/2022 3331572729 VIPPARTHI MANGA UNION BANK OF INDIA(508500)
451 Amalapuram AP-04-054-002-003/010146
() 		0204054000NRG23270520221068394 28/05/2022 Manga 0204054WL0029046 Manga 00468 UBIN0800082 765 765 Processed 27/07/2022 3331572733 NAKKA MANGA UNION BANK OF INDIA(508500)
452 Amalapuram AP-04-054-002-003/010149
() 		0204054000NRG23270520221068395 28/05/2022 Naga Ratnam 0204054WL0029046 Naga Ratnam 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572565 VIPPARTHI NAGA RATNAM UNION BANK OF INDIA(508500)
453 Amalapuram AP-04-054-002-003/010149
() 		0204054000NRG23270520221068396 28/05/2022 prabhakar rao 0204054WL0029046 prabhakar rao 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572771 VIPPARTHI PRABHAKARA RAO UNION BANK OF INDIA(508500)
454 Amalapuram AP-04-054-002-003/010149
() 		0204054000NRG23270520221068397 28/05/2022 uma maheswara rao 0204054WL0029046 uma maheswara rao 00468 UBIN0800082 1274 1274 Processed 27/07/2022 3331572703 VIPPARTHI UMA MAHESWARA RAO UNION BANK OF INDIA(508500)
455 Amalapuram AP-04-054-002-003/010150
() 		0204054000NRG23270520221068398 28/05/2022 China Venkatravu 0204054WL0029046 China Venkatravu 00468 UBIN0800082 1529 1529 Rejected 27/07/2022 3331572735 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 Amalapuram AP-04-054-002-003/010150
() 		0204054000NRG23270520221068399 28/05/2022 Nagamani 0204054WL0029046 Nagamani 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572732 NAKKA NAGAMANI UNION BANK OF INDIA(508500)
457 Amalapuram AP-04-054-002-003/010151
() 		0204054000NRG23270520221068400 28/05/2022 Janardana Rao 0204054WL0029046 Janardana Rao 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572692 KONDRU JANRDHANA RAO BANK OF BARODA(606985)
458 Amalapuram AP-04-054-002-003/010151
() 		0204054000NRG23270520221068401 28/05/2022 Pallalamma 0204054WL0029046 Pallalamma 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572746 KONDRU PALLALAMMA UNION BANK OF INDIA(508500)
459 Amalapuram AP-04-054-002-003/010153
() 		0204054000NRG23270520221068402 28/05/2022 Bhulakshmi 0204054WL0029046 Bhulakshmi 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572740 GOSANGI BHULAKSHMI UNION BANK OF INDIA(508500)
460 Amalapuram AP-04-054-002-003/010161
() 		0204054000NRG23270520221068469 28/05/2022 Nukamma 0204054WL0029047 Nukamma 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572704 KURRA NUKALAMMA UNION BANK OF INDIA(508500)
461 Amalapuram AP-04-054-002-003/010170
() 		0204054000NRG23270520221068405 28/05/2022 Parwati 0204054WL0029046 Parwati 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572736 GOSANGI PARVATHI UNION BANK OF INDIA(508500)
462 Amalapuram AP-04-054-002-003/010170
() 		0204054000NRG23270520221068404 28/05/2022 Venkateswra Rao 0204054WL0029046 Venkateswra Rao 00468 UBIN0800082 510 510 Processed 27/07/2022 3331572737 GOSANGI VENKATESWARA RAO UNION BANK OF INDIA(508500)
463 Amalapuram AP-04-054-002-003/010172
() 		0204054000NRG23270520221068407 28/05/2022 Gosangi pedda satyanarayna 0204054WL0029046 Gosangi pedda satyanarayna 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572749 GOSANGI PEDA SATYANARAYANA UNION BANK OF INDIA(508500)
464 Amalapuram AP-04-054-002-003/010172
() 		0204054000NRG23270520221068406 28/05/2022 Satyavati 0204054WL0029046 Satyavati 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572717 GOSANGI SATYAVATHI UNION BANK OF INDIA(508500)
465 Amalapuram AP-04-054-002-003/010175
() 		0204054000NRG23270520221068474 28/05/2022 Sugunavathi 0204054WL0029047 Sugunavathi 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572686 PARAMATA SUGUNAVATHI UNION BANK OF INDIA(508500)
466 Amalapuram AP-04-054-002-003/010190
() 		0204054000NRG23270520221068476 28/05/2022 Paramata Jyothi 0204054WL0029047 Paramata Jyothi 00468 UBIN0800082 1022 1022 Processed 27/07/2022 3331572763 PARAMATA JYOTHI UNION BANK OF INDIA(508500)
467 Amalapuram AP-04-054-002-003/010197
() 		0204054000NRG23270520221068480 28/05/2022 Jyothi 0204054WL0029047 Jyothi 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572688 BONDALA JYOTHI UNION BANK OF INDIA(508500)
468 Amalapuram AP-04-054-002-003/010198
() 		0204054000NRG23270520221068481 28/05/2022 Chandrakantha 0204054WL0029047 Chandrakantha 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572758 KONALA CHANDRAKANTAM UNION BANK OF INDIA(508500)
469 Amalapuram AP-04-054-002-003/010202
() 		0204054000NRG23270520221068482 28/05/2022 Jyothi 0204054WL0029047 Jyothi 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572721 BondalaJyothi FINCARE SMALL FINANCE BANK LTD(608304)
470 Amalapuram AP-04-054-002-003/010203
() 		0204054000NRG23270520221068483 28/05/2022 Bondala syamala 0204054WL0029047 Bondala syamala 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572761 BONDALA SYAMALA FINCARE SMALL FINANCE BANK LTD(608304)
471 Amalapuram AP-04-054-002-003/010204
() 		0204054000NRG23270520221068484 28/05/2022 Mangayamma 0204054WL0029047 Mangayamma 00468 UBIN0800082 1277 1277 Processed 27/07/2022 3331572687 BONDALA MANGAYAMMA UNION BANK OF INDIA(508500)
472 Amalapuram AP-04-054-002-003/010209
() 		0204054000NRG23270520221068485 28/05/2022 Durga Lakshmi 0204054WL0029047 Durga Lakshmi 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572770 MRS KARIPOTHU DURGALAKSHMI STATE BANK OF INDIA(508548)
473 Amalapuram AP-04-054-002-003/010210
() 		0204054000NRG23270520221068486 28/05/2022 Satyavathi 0204054WL0029047 Satyavathi 00468 UBIN0800082 1277 1277 Processed 27/07/2022 3331572755 BONDALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Amalapuram AP-04-054-002-003/010216
() 		0204054000NRG23270520221068487 28/05/2022 Satyanarayana 0204054WL0029047 Satyanarayana 00468 UBIN0800082 1022 1022 Processed 27/07/2022 3331572757 VIPPARTHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Amalapuram AP-04-054-002-003/010217
() 		0204054000NRG23270520221068489 28/05/2022 Durga 0204054WL0029047 Durga 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572767 VIPPARTHI DURGA FINCARE SMALL FINANCE BANK LTD(608304)
476 Amalapuram AP-04-054-002-003/010219
() 		0204054000NRG23270520221068490 28/05/2022 Sita 0204054WL0029047 Sita 00468 UBIN0800082 1277 1277 Processed 27/07/2022 3331572760 NAKKA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Amalapuram AP-04-054-002-003/010220
() 		0204054000NRG23270520221068491 28/05/2022 Manga Devi 0204054WL0029047 Manga Devi 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572690 NAKKA MANGADEVI UNION BANK OF INDIA(508500)
478 Amalapuram AP-04-054-002-003/010248
() 		0204054000NRG23270520221068493 28/05/2022 Vijaya Durga 0204054WL0029047 Vijaya Durga 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572759 BONDALA VIJAYADURGA UNION BANK OF INDIA(508500)
479 Amalapuram AP-04-054-002-003/010254
() 		0204054000NRG23270520221068498 28/05/2022 Ganga Ratnam 0204054WL0029047 Ganga Ratnam 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572695 KOPPISETTI GANGARATNAM UNION BANK OF INDIA(508500)
480 Amalapuram AP-04-054-002-003/010284
() 		0204054000NRG23270520221068505 28/05/2022 Dhanalakshmi 0204054WL0029047 Dhanalakshmi 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572689 RAMANATHI DHANALAKSHMI UNION BANK OF INDIA(508500)
481 Amalapuram AP-04-054-002-003/010302
() 		0204054000NRG23270520221068506 28/05/2022 Balayogi 0204054WL0029047 Balayogi 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572766 RAMANATHI BALAYOGI UNION BANK OF INDIA(508500)
482 Amalapuram AP-04-054-002-003/010302
() 		0204054000NRG23270520221068507 28/05/2022 Srilakshmi 0204054WL0029047 Srilakshmi 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572691 RAMANATHI SRI LAKSHMI UNION BANK OF INDIA(508500)
483 Amalapuram AP-04-054-002-003/010303
() 		0204054000NRG23270520221068508 28/05/2022 Sri Venkata Ramana 0204054WL0029047 Sri Venkata Ramana 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572685 MR RAMANATI RAVI PRASAD STATE BANK OF INDIA(508548)
484 Amalapuram AP-04-054-002-003/010344
() 		0204054000NRG23270520221068408 28/05/2022 Chittibabu 0204054WL0029046 Chittibabu 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572750 NAKKA CHITTIBABU UNION BANK OF INDIA(508500)
485 Amalapuram AP-04-054-002-003/010345
() 		0204054000NRG23270520221068519 28/05/2022 Srilakshmi 0204054WL0029047 Srilakshmi 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572683 SEELAM SRI LAKSHMI UNION BANK OF INDIA(508500)
486 Amalapuram AP-04-054-002-003/010345
() 		0204054000NRG23270520221068518 28/05/2022 Veerababu 0204054WL0029047 Veerababu 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572566 SHILAM VEERABABU UNION BANK OF INDIA(508500)
487 Amalapuram AP-04-054-002-003/010357
() 		0204054000NRG23270520221068520 28/05/2022 Bhaskararao 0204054WL0029047 Bhaskararao 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572563 APPARI BHASAKARA RAO UNION BANK OF INDIA(508500)
488 Amalapuram AP-04-054-002-003/010360
() 		0204054000NRG23270520221068409 28/05/2022 Rajagopal 0204054WL0029046 Rajagopal 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572743 VIPPARTHI RAJAGOPAL UNION BANK OF INDIA(508500)
489 Amalapuram AP-04-054-002-003/010370
() 		0204054000NRG23270520221068523 28/05/2022 Gangabhavani 0204054WL0029047 Gangabhavani 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572754 BONDALA GANGABHAVANI FINCARE SMALL FINANCE BANK LTD(608304)
490 Amalapuram AP-04-054-002-003/010371
() 		0204054000NRG23270520221068524 28/05/2022 Chantibabu 0204054WL0029047 Chantibabu 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572567 BONDALA CHANTI BABU UNION BANK OF INDIA(508500)
491 Amalapuram AP-04-054-002-003/010371
() 		0204054000NRG23270520221068525 28/05/2022 Satyavathi 0204054WL0029047 Satyavathi 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572772 BONDALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Amalapuram AP-04-054-002-003/010428
() 		0204054000NRG23270520221068528 28/05/2022 Kanakadurga 0204054WL0029047 Kanakadurga 00468 UBIN0800082 1277 1277 Processed 27/07/2022 3331572705 KATTA KANAKA DURGA UNION BANK OF INDIA(508500)
493 Amalapuram AP-04-054-002-003/010509
() 		0204054000NRG23270520221068533 28/05/2022 naga venkata lakshmi 0204054WL0029047 naga venkata lakshmi 00468 UBIN0800082 1533 1533 Processed 27/07/2022 3331572774 MATTAPARTHI NAGA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
494 Amalapuram AP-04-054-002-003/010619
() 		0204054000NRG23270520221068536 28/05/2022 Appari Karuna Kumari 0204054WL0029047 Appari Karuna Kumari 00468 UBIN0800082 511 511 Processed 27/07/2022 3331572777 APPARI KARUNA KUMARI UNION BANK OF INDIA(508500)
495 Amalapuram AP-04-054-002-003/010622
() 		0204054000NRG23270520221068412 28/05/2022 Indraja 0204054WL0029046 Indraja 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572775 NAKKA INDRAJA UNION BANK OF INDIA(508500)
496 Amalapuram AP-04-054-002-003/010625
() 		0204054000NRG23270520221068413 28/05/2022 Ananthalaxmi 0204054WL0029046 Ananthalaxmi 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3331572568 VIPPARTI ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Amalapuram AP-04-054-004-004/020048
() 		0204054000NRG23280520221088690 28/05/2022 Ganga Bhavani 0204054WL0029358 Ganga Bhavani 00468 UBIN0800082 250 250 Processed 27/07/2022 3331572849 ALIPE GANGA VENI UNION BANK OF INDIA(508500)
498 Amalapuram AP-04-054-011-010/011169
() 		0204054000NRG23280520221089633 28/05/2022 maMgavati 0204054WL0029382 maMgavati 00468 UBIN0800082 1258 1258 Processed 27/07/2022 3331573190 ETHAKOTA MANGAVATHI UNION BANK OF INDIA(508500)
499 Amalapuram AP-04-054-012-011/010010
() 		0204054000NRG23250520220965319 28/05/2022 Manga Lakshmi 0204054WL0027493 Manga Lakshmi 00468 UBIN0800082 1006 1006 Processed 27/07/2022 3331572667 MUMMIDIVARAPU MANGA LAKSHMI UNION BANK OF INDIA(508500)
500 Amalapuram AP-04-054-013-012/010367
() 		0204054000NRG23270520221075906 28/05/2022 samkara chamdrudu 0204054WL0029208 samkara chamdrudu 00468 UBIN0800082 1226 1226 Processed 27/07/2022 3331572720 MR ETAKOTA SHANKAR CHANDRUDU STATE BANK OF INDIA(508548)
501 Amalapuram AP-04-054-014-013/011023
() 		0204054000NRG23270520221076102 28/05/2022 Satyanarayana 0204054WL0029211 Satyanarayana 00468 UBIN0800082 1026 1026 Processed 27/07/2022 3331572564 MR BALA VENKATA SATYANARAYANA UMMITHI STATE BANK OF INDIA(508548)
502 Amalapuram AP-04-054-018-015/010071
() 		0204054000NRG23280520221091742 28/05/2022 satyanarayana 0204054WL0029449 satyanarayana 00468 UBIN0800082 1272 1272 Processed 27/07/2022 3331572778 BALLA SATYANARAYANA UNION BANK OF INDIA(508500)
503 Amalapuram AP-04-054-018-015/010073
() 		0204054000NRG23280520221091743 28/05/2022 Babu Rao 0204054WL0029449 Babu Rao 00468 UBIN0800082 1527 1527 Processed 27/07/2022 3331572706 KONKI BABURAO UNION BANK OF INDIA(508500)
504 Amalapuram AP-04-054-018-015/010074
() 		0204054000NRG23280520221091744 28/05/2022 Varalakshmi 0204054WL0029449 Varalakshmi 00468 UBIN0800082 763 763 Processed 27/07/2022 3331572702 KAMMASATTI VARALAKSHMI UNION BANK OF INDIA(508500)
505 Amalapuram AP-04-054-018-015/010224
() 		0204054000NRG23280520221091752 28/05/2022 Lakshmi Durga 0204054WL0029449 Lakshmi Durga 00468 UBIN0800082 1527 1527 Processed 27/07/2022 3331572769 BALLA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Amalapuram AP-04-054-018-015/010386
() 		0204054000NRG23280520221091756 28/05/2022 Durga 0204054WL0029449 Durga 00468 UBIN0800082 1527 1527 Rejected 27/07/2022 3331572681 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 Amalapuram AP-04-054-018-015/010841
() 		0204054000NRG23280520221091758 28/05/2022 Venkateswara rao 0204054WL0029449 Venkateswara rao 00468 UBIN0800082 763 763 Processed 27/07/2022 3331572768 KANDIKATLA VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 137203 137203
508 Amalapuram AP-04-054-001-001/010775
() 		0204054000NRG23270520221077402 28/05/2022 RAMADASU 0204054WL0029234 RAMADASU 00468 UBIN0803651 892 892 Processed 27/07/2022 3331572785 KATRU RAMADASU UCO BANK(607066)
509 Amalapuram AP-04-054-002-003/010118
() 		0204054000NRG23270520221068381 28/05/2022 Ananda Rao 0204054WL0029046 Ananda Rao 00468 UBIN0803651 1529 1529 Processed 27/07/2022 3331572856 NAKKA ANANDARAO UNION BANK OF INDIA(508500)
510 Amalapuram AP-04-054-002-003/010170
() 		0204054000NRG23270520221068403 28/05/2022 Satyanarayana 0204054WL0029046 Satyanarayana 00468 UBIN0803651 1529 1529 Processed 27/07/2022 3331572787 GOSANGI SATYANARAYANA UNION BANK OF INDIA(508500)
511 Amalapuram AP-04-054-002-003/010504
() 		0204054000NRG23270520221068532 28/05/2022 Bondala Dhana lakshmi 0204054WL0029047 Bondala Dhana lakshmi 00468 UBIN0803651 1533 1533 Processed 27/07/2022 3331572762 BONDALA DANALAKSHMI UNION BANK OF INDIA(508500)
512 Amalapuram AP-04-054-004-004/020002
() 		0204054000NRG23280520221088669 28/05/2022 Satyavathi 0204054WL0029358 Satyavathi 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572832 KASI SATYAVATHI UNION BANK OF INDIA(508500)
513 Amalapuram AP-04-054-004-004/020004
() 		0204054000NRG23280520221088670 28/05/2022 Papa 0204054WL0029358 Papa 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572823 BUDITI PAPA UNION BANK OF INDIA(508500)
514 Amalapuram AP-04-054-004-004/020008
() 		0204054000NRG23280520221088671 28/05/2022 Vijayakumari 0204054WL0029358 Vijayakumari 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572836 MUTTABATTULA VIJAYA KUMARI UNION BANK OF INDIA(508500)
515 Amalapuram AP-04-054-004-004/020010
() 		0204054000NRG23280520221088672 28/05/2022 Pattabi 0204054WL0029358 Pattabi 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572853 MUTTABATTHULA PATTABHI UNION BANK OF INDIA(508500)
516 Amalapuram AP-04-054-004-004/020010
() 		0204054000NRG23280520221088673 28/05/2022 Vijayalakshmi 0204054WL0029358 Vijayalakshmi 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572781 MUTTABATTULA VIJAYA LAXMI UNION BANK OF INDIA(508500)
517 Amalapuram AP-04-054-004-004/020012
() 		0204054000NRG23280520221088675 28/05/2022 Vijaya 0204054WL0029358 Vijaya 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572842 PANDIRI VIJAYA UNION BANK OF INDIA(508500)
518 Amalapuram AP-04-054-004-004/020014
() 		0204054000NRG23280520221088676 28/05/2022 Nagamani 0204054WL0029358 Nagamani 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572822 KATIKADALA NAGAMANI UNION BANK OF INDIA(508500)
519 Amalapuram AP-04-054-004-004/020015
() 		0204054000NRG23280520221088677 28/05/2022 Verrimma 0204054WL0029358 Verrimma 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572845 KATIKADALA VEERAMMA UNION BANK OF INDIA(508500)
520 Amalapuram AP-04-054-004-004/020019
() 		0204054000NRG23280520221088678 28/05/2022 Nagaveni 0204054WL0029358 Nagaveni 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572833 DOMMETI NAGAVENI UNION BANK OF INDIA(508500)
521 Amalapuram AP-04-054-004-004/020021
() 		0204054000NRG23280520221088679 28/05/2022 Varalakshmi 0204054WL0029358 Varalakshmi 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572800 MATTAPARTHI SATYA VARALAKSHMI UNION BANK OF INDIA(508500)
522 Amalapuram AP-04-054-004-004/020023
() 		0204054000NRG23280520221088680 28/05/2022 Surtyavati 0204054WL0029358 Surtyavati 00468 UBIN0803651 999 999 Processed 27/07/2022 3331572798 VASAMSETTI SURYAVATHI UNION BANK OF INDIA(508500)
523 Amalapuram AP-04-054-004-004/020028
() 		0204054000NRG23280520221088681 28/05/2022 Kudupudi Srilakshmi 0204054WL0029358 Kudupudi Srilakshmi 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572813 KUDUPUDI SRILAKSHMI UNION BANK OF INDIA(508500)
524 Amalapuram AP-04-054-004-004/020029
() 		0204054000NRG23280520221088682 28/05/2022 Satyavati 0204054WL0029358 Satyavati 00468 UBIN0803651 749 749 Processed 27/07/2022 3331572827 VALLISATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Amalapuram AP-04-054-004-004/020031
() 		0204054000NRG23280520221088683 28/05/2022 Vasanta Padmavati 0204054WL0029358 Vasanta Padmavati 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572799 VASAMSETTY PADMAVATHI UNION BANK OF INDIA(508500)
526 Amalapuram AP-04-054-004-004/020033
() 		0204054000NRG23280520221088684 28/05/2022 Nagamani 0204054WL0029358 Nagamani 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572788 MRS NAGAMANI MATTAPARTHI STATE BANK OF INDIA(508548)
527 Amalapuram AP-04-054-004-004/020034
() 		0204054000NRG23280520221088685 28/05/2022 China Venkayamma 0204054WL0029358 China Venkayamma 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572784 MATTAPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
528 Amalapuram AP-04-054-004-004/020035
() 		0204054000NRG23280520221088687 28/05/2022 Venkata Ramana 0204054WL0029358 Venkata Ramana 00468 UBIN0803651 999 999 Processed 27/07/2022 3331572828 BOKKA RAMANA UNION BANK OF INDIA(508500)
529 Amalapuram AP-04-054-004-004/020039
() 		0204054000NRG23280520221088688 28/05/2022 Mahalakshmi 0204054WL0029358 Mahalakshmi 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572814 MATTAPARTHI MAHA LAKSHMI UNION BANK OF INDIA(508500)
530 Amalapuram AP-04-054-004-004/020044
() 		0204054000NRG23280520221088689 28/05/2022 Venkata Lakshmi 0204054WL0029358 Venkata Lakshmi 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572797 SARELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
531 Amalapuram AP-04-054-004-004/020057
() 		0204054000NRG23280520221088691 28/05/2022 Gannavarapu Niramala Jyothi 0204054WL0029358 Gannavarapu Niramala Jyothi 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572795 GANNAVARAPU NIRMALAJYOTHI UNION BANK OF INDIA(508500)
532 Amalapuram AP-04-054-004-004/020059
() 		0204054000NRG23280520221088692 28/05/2022 Danipati Satyanarayana 0204054WL0029358 Danipati Satyanarayana 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572846 DONIPATI SATYANARAYANA UNION BANK OF INDIA(508500)
533 Amalapuram AP-04-054-004-004/020059
() 		0204054000NRG23280520221088693 28/05/2022 Pushpavati 0204054WL0029358 Pushpavati 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572806 DONIPATI PUSHPAVATI UNION BANK OF INDIA(508500)
534 Amalapuram AP-04-054-004-004/020062
() 		0204054000NRG23280520221088694 28/05/2022 Ganikamma 0204054WL0029358 Ganikamma 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572807 PENDEM BALA GANIKAMMMA UNION BANK OF INDIA(508500)
535 Amalapuram AP-04-054-004-004/020064
() 		0204054000NRG23280520221088695 28/05/2022 Kumari 0204054WL0029358 Kumari 00468 UBIN0803651 250 250 Processed 27/07/2022 3331572830 KETHA DEEVENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Amalapuram AP-04-054-004-004/020072
() 		0204054000NRG23280520221088696 28/05/2022 Nagamani 0204054WL0029358 Nagamani 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572786 KANDREGULA NAGA MANI UNION BANK OF INDIA(508500)
537 Amalapuram AP-04-054-004-004/020080
() 		0204054000NRG23280520221088697 28/05/2022 Satyanarayanamma 0204054WL0029358 Satyanarayanamma 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572847 MR SATYANARAYANA GUMMALLA STATE BANK OF INDIA(508548)
538 Amalapuram AP-04-054-004-004/020085
() 		0204054000NRG23280520221088699 28/05/2022 Padma 0204054WL0029358 Padma 00468 UBIN0803651 749 749 Processed 27/07/2022 3331572803 NAKKA PADMA UNION BANK OF INDIA(508500)
539 Amalapuram AP-04-054-004-004/020085
() 		0204054000NRG23280520221088698 28/05/2022 Venkata Ramana 0204054WL0029358 Venkata Ramana 00468 UBIN0803651 749 749 Processed 27/07/2022 3331572839 Mr NAKKA RAMANAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
540 Amalapuram AP-04-054-004-004/020086
() 		0204054000NRG23280520221088700 28/05/2022 Papayamma 0204054WL0029358 Papayamma 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572802 BONTHU PAPAYAMMA UNION BANK OF INDIA(508500)
541 Amalapuram AP-04-054-004-004/020087
() 		0204054000NRG23280520221088701 28/05/2022 Manga Devi 0204054WL0029358 Manga Devi 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572809 URAM MANGADEVI UNION BANK OF INDIA(508500)
542 Amalapuram AP-04-054-004-004/020091
() 		0204054000NRG23280520221088702 28/05/2022 Danalakshmi 0204054WL0029358 Danalakshmi 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572791 BUDITHI DHANALAKSHIMI UNION BANK OF INDIA(508500)
543 Amalapuram AP-04-054-004-004/020097
() 		0204054000NRG23280520221088704 28/05/2022 Satyavati 0204054WL0029358 Satyavati 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572841 Mrs PAMU SATYAVATHI INDIAN BANK(607105)
544 Amalapuram AP-04-054-004-004/020106
() 		0204054000NRG23280520221088708 28/05/2022 Kanaka Durga 0204054WL0029358 Kanaka Durga 00468 UBIN0803651 999 999 Processed 27/07/2022 3331572850 JILLELLA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Amalapuram AP-04-054-004-004/020106
() 		0204054000NRG23280520221088707 28/05/2022 Naga Raju 0204054WL0029358 Naga Raju 00468 UBIN0803651 749 749 Processed 27/07/2022 3331572840 JILLELLA NAGARAJU UNION BANK OF INDIA(508500)
546 Amalapuram AP-04-054-004-004/020109
() 		0204054000NRG23280520221088709 28/05/2022 PalantiSatyavati 0204054WL0029358 PalantiSatyavati 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572831 PALNATI SATYAVATI UNION BANK OF INDIA(508500)
547 Amalapuram AP-04-054-004-004/020110
() 		0204054000NRG23280520221088710 28/05/2022 Kudupudi Satyanarayanamma 0204054WL0029358 Kudupudi Satyanarayanamma 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572783 KUDUPUDI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
548 Amalapuram AP-04-054-004-004/020112
() 		0204054000NRG23280520221088712 28/05/2022 Bhagyalakshmi 0204054WL0029358 Bhagyalakshmi 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572796 BADDE BHAGYALAKSHMI UNION BANK OF INDIA(508500)
549 Amalapuram AP-04-054-004-004/020112
() 		0204054000NRG23280520221088711 28/05/2022 Yadava Rao 0204054WL0029358 Yadava Rao 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572855 BADDE YADAVARAO UNION BANK OF INDIA(508500)
550 Amalapuram AP-04-054-004-004/020117
() 		0204054000NRG23280520221088713 28/05/2022 Vijaya Kumari 0204054WL0029358 Vijaya Kumari 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572792 MRS BALLA VIJAYA KUMARI STATE BANK OF INDIA(508548)
551 Amalapuram AP-04-054-004-004/020124
() 		0204054000NRG23280520221088714 28/05/2022 Gannavarapu Venkatalakshmi 0204054WL0029358 Gannavarapu Venkatalakshmi 00468 UBIN0803651 499 499 Processed 27/07/2022 3331572805 GANNAVARAPU VENKATA LAKSHMI LTI UNION BANK OF INDIA(508500)
552 Amalapuram AP-04-054-004-004/020126
() 		0204054000NRG23280520221088715 28/05/2022 Bebi 0204054WL0029358 Bebi 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572965 MRS PENDEM BABY RATNAM STATE BANK OF INDIA(508548)
553 Amalapuram AP-04-054-004-004/020131
() 		0204054000NRG23280520221088716 28/05/2022 Anathalakshmi 0204054WL0029358 Anathalakshmi 00468 UBIN0803651 999 999 Processed 27/07/2022 3331572964 GANNAVARAPU ANANTALAKSHMI UNION BANK OF INDIA(508500)
554 Amalapuram AP-04-054-004-004/020133
() 		0204054000NRG23280520221088717 28/05/2022 Venkatalakshmi 0204054WL0029358 Venkatalakshmi 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572826 KATIKADALAVENKATALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
555 Amalapuram AP-04-054-004-004/020140
() 		0204054000NRG23280520221088718 28/05/2022 Satya Durga Lakshmi 0204054WL0029358 Satya Durga Lakshmi 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572834 KOPPISETTI SATYA DURGA LAKSHMI UNION BANK OF INDIA(508500)
556 Amalapuram AP-04-054-004-004/020147
() 		0204054000NRG23280520221088719 28/05/2022 Kummari Gowri 0204054WL0029358 Kummari Gowri 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572812 KUMMARI GOWRI UNION BANK OF INDIA(508500)
557 Amalapuram AP-04-054-004-004/020152
() 		0204054000NRG23280520221088720 28/05/2022 Ganga Ratnam 0204054WL0029358 Ganga Ratnam 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572821 BOKKA GANGA RATNAM UNION BANK OF INDIA(508500)
558 Amalapuram AP-04-054-004-004/020167
() 		0204054000NRG23280520221088721 28/05/2022 Veera Jayasri 0204054WL0029358 Veera Jayasri 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572844 BEERA JAYASRI UNION BANK OF INDIA(508500)
559 Amalapuram AP-04-054-004-004/020174
() 		0204054000NRG23280520221088722 28/05/2022 Gollapalli Vimalavathi 0204054WL0029358 Gollapalli Vimalavathi 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572854 GOLLAPALLI VIMALAVATHI UNION BANK OF INDIA(508500)
560 Amalapuram AP-04-054-004-004/020178
() 		0204054000NRG23280520221088723 28/05/2022 Vijaya Lakshmi 0204054WL0029358 Vijaya Lakshmi 00468 UBIN0803651 499 499 Processed 27/07/2022 3331572808 GANNAVARAPU VIJAYA KUMARI UNION BANK OF INDIA(508500)
561 Amalapuram AP-04-054-004-004/020180
() 		0204054000NRG23280520221088725 28/05/2022 Durga 0204054WL0029358 Durga 00468 UBIN0803651 499 499 Processed 27/07/2022 3331572857 GANNAVARAPU DURGA UNION BANK OF INDIA(508500)
562 Amalapuram AP-04-054-004-004/020180
() 		0204054000NRG23280520221088724 28/05/2022 Gannavarapu Ambedkar 0204054WL0029358 Gannavarapu Ambedkar 00468 UBIN0803651 499 499 Processed 27/07/2022 3331573245 GANNAVARAPU AMBEDKAR UNION BANK OF INDIA(508500)
563 Amalapuram AP-04-054-004-004/020182
() 		0204054000NRG23280520221088726 28/05/2022 Parvathi 0204054WL0029358 Parvathi 00468 UBIN0803651 749 749 Processed 27/07/2022 3331572789 PENUMALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Amalapuram AP-04-054-004-004/020188
() 		0204054000NRG23280520221088727 28/05/2022 Satyanarayanamma 0204054WL0029358 Satyanarayanamma 00468 UBIN0803651 749 749 Processed 27/07/2022 3331572790 KONALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
565 Amalapuram AP-04-054-004-004/020192
() 		0204054000NRG23280520221088728 28/05/2022 Lakshmamma 0204054WL0029358 Lakshmamma 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572825 PENDEM LAKSHMI UNION BANK OF INDIA(508500)
566 Amalapuram AP-04-054-004-004/020195
() 		0204054000NRG23280520221088730 28/05/2022 Vasamsetti Mahalakshmi 0204054WL0029358 Vasamsetti Mahalakshmi 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572819 VASAMSETTI MAHALAKSHMI UNION BANK OF INDIA(508500)
567 Amalapuram AP-04-054-004-004/020201
() 		0204054000NRG23280520221088732 28/05/2022 Varalakshmi 0204054WL0029358 Varalakshmi 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572817 ILLA VARA LAKSHMI UNION BANK OF INDIA(508500)
568 Amalapuram AP-04-054-004-004/020210
() 		0204054000NRG23280520221088733 28/05/2022 Satyanarayana 0204054WL0029358 Satyanarayana 00468 UBIN0803651 999 999 Rejected 27/07/2022 3331572837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 Amalapuram AP-04-054-004-004/020240
() 		0204054000NRG23280520221088734 28/05/2022 Indira 0204054WL0029358 Indira 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572835 GUTTULA INDIRA UNION BANK OF INDIA(508500)
570 Amalapuram AP-04-054-004-004/020262
() 		0204054000NRG23280520221088735 28/05/2022 Rupavathi 0204054WL0029358 Rupavathi 00468 UBIN0803651 999 999 Processed 27/07/2022 3331572824 GEDDAM RUPAVATHI UNION BANK OF INDIA(508500)
571 Amalapuram AP-04-054-004-004/020268
() 		0204054000NRG23280520221088736 28/05/2022 Lakshmi Kumari 0204054WL0029358 Lakshmi Kumari 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572793 VASAMSETTI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
572 Amalapuram AP-04-054-004-004/020278
() 		0204054000NRG23280520221088737 28/05/2022 Vvsaty Nagamani 0204054WL0029358 Vvsaty Nagamani 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572804 PALNATI VEERA VENKATA SATYA NAGAMANI UNION BANK OF INDIA(508500)
573 Amalapuram AP-04-054-004-004/020280
() 		0204054000NRG23280520221088738 28/05/2022 Rajeswari 0204054WL0029358 Rajeswari 00468 UBIN0803651 749 749 Processed 27/07/2022 3331572794 MATTAPARTHI RAJESWARI UNION BANK OF INDIA(508500)
574 Amalapuram AP-04-054-004-004/020283
() 		0204054000NRG23280520221088739 28/05/2022 Eswari 0204054WL0029358 Eswari 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572829 MUSHINI VENKATESWAR INDIAN OVERSEAS BANK(508541)
575 Amalapuram AP-04-054-004-004/020287
() 		0204054000NRG23280520221088740 28/05/2022 Manga Devi 0204054WL0029358 Manga Devi 00468 UBIN0803651 250 250 Processed 27/07/2022 3331572811 BADDY MANAGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Amalapuram AP-04-054-004-004/020291
() 		0204054000NRG23280520221088742 28/05/2022 Usha Rani 0204054WL0029358 Usha Rani 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572815 RAYUDU USHA RANI UNION BANK OF INDIA(508500)
577 Amalapuram AP-04-054-004-004/020298
() 		0204054000NRG23280520221088743 28/05/2022 Durga 0204054WL0029358 Durga 00468 UBIN0803651 999 999 Processed 27/07/2022 3331572852 MRS DURGA GOLLAPALLI WO NAGA RAJU STATE BANK OF INDIA(508548)
578 Amalapuram AP-04-054-004-004/020307
() 		0204054000NRG23280520221088744 28/05/2022 Satyavati 0204054WL0029358 Satyavati 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572801 AITHABATHULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Amalapuram AP-04-054-004-004/020324
() 		0204054000NRG23280520221088746 28/05/2022 Mery Kumari 0204054WL0029358 Mery Kumari 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572816 KASI MERI KUMARI UNION BANK OF INDIA(508500)
580 Amalapuram AP-04-054-004-004/020333
() 		0204054000NRG23280520221088747 28/05/2022 Sridevi 0204054WL0029358 Sridevi 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572848 Mrs KOPPISETTI SRI DEVI INDIAN BANK(607105)
581 Amalapuram AP-04-054-004-004/020347
() 		0204054000NRG23280520221088749 28/05/2022 Meri 0204054WL0029358 Meri 00468 UBIN0803651 1248 1248 Processed 27/07/2022 3331572838 BONTHU MERY UNION BANK OF INDIA(508500)
582 Amalapuram AP-04-054-004-004/020380
() 		0204054000NRG23280520221088750 28/05/2022 kumari 0204054WL0029358 kumari 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572851 Mrs GOLLAPALLI KUMARI INDIAN BANK(607105)
583 Amalapuram AP-04-054-004-004/020394
() 		0204054000NRG23280520221088751 28/05/2022 Manda Suma 0204054WL0029358 Manda Suma 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572820 MANDA SUMA UNION BANK OF INDIA(508500)
584 Amalapuram AP-04-054-004-004/020433
() 		0204054000NRG23280520221088753 28/05/2022 rajani devi 0204054WL0029358 rajani devi 00468 UBIN0803651 499 499 Processed 27/07/2022 3331572810 JILLELLA RAJANI DEVI UNION BANK OF INDIA(508500)
585 Amalapuram AP-04-054-004-004/020466
() 		0204054000NRG23280520221088755 28/05/2022 Satya Gouri 0204054WL0029358 Satya Gouri 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572843 GUMMALLASATYAGOWRI FINCARE SMALL FINANCE BANK LTD(608304)
586 Amalapuram AP-04-054-004-004/020468
() 		0204054000NRG23280520221088756 28/05/2022 Bharathi 0204054WL0029358 Bharathi 00468 UBIN0803651 1498 1498 Processed 27/07/2022 3331572818 ILLA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Amalapuram AP-04-054-005-005/010485
() 		0204054000NRG23280520221095489 28/05/2022 Venkata Rao 0204054WL0029553 Venkata Rao 00468 UBIN0803651 1447 1447 Processed 27/07/2022 3331572782 BHIMAVARAPU VENKATA RAO UNION BANK OF INDIA(508500)
SubTotal 97803 97803
588 Amalapuram AP-04-054-002-003/020007
() 		0204054000NRG23270520221068415 28/05/2022 Simhadri 0204054WL0029046 Simhadri 00468 UBIN0807206 1274 1274 Processed 27/07/2022 3331572773 BADUGU SIMHADRI UNION BANK OF INDIA(508500)
SubTotal 1274 1274
589 Amalapuram AP-04-054-001-001/010021
() 		0204054000NRG23270520221077288 28/05/2022 Ramalakshmi 0204054WL0029234 Ramalakshmi 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331572645 BONTHU RAMALAKSHMI UNION BANK OF INDIA(508500)
590 Amalapuram AP-04-054-001-001/010026
() 		0204054000NRG23270520221077289 28/05/2022 Kombattula Arjanna 0204054WL0029234 Kombattula Arjanna 00468 UBIN0807303 892 892 Processed 27/07/2022 3331572647 KOMBATTULA ARJANNA UNION BANK OF INDIA(508500)
591 Amalapuram AP-04-054-001-001/010029
() 		0204054000NRG23270520221077290 28/05/2022 Somalamma 0204054WL0029234 Somalamma 00468 UBIN0807303 669 669 Processed 27/07/2022 3331572644 SOMALAMMA MADDULA UNION BANK OF INDIA(508500)
592 Amalapuram AP-04-054-001-001/010030
() 		0204054000NRG23270520221077291 28/05/2022 Tulasamma 0204054WL0029234 Tulasamma 00468 UBIN0807303 892 892 Processed 27/07/2022 3331573092 KATRU TULASAMMA UNION BANK OF INDIA(508500)
593 Amalapuram AP-04-054-001-001/010031
() 		0204054000NRG23270520221077292 28/05/2022 Tukkamma 0204054WL0029234 Tukkamma 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331573071 PINIPE TUKKAMMA UNION BANK OF INDIA(508500)
594 Amalapuram AP-04-054-001-001/010034
() 		0204054000NRG23270520221077293 28/05/2022 Annavaram 0204054WL0029234 Annavaram 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331572643 MADDULA ANNAVARAM UNION BANK OF INDIA(508500)
595 Amalapuram AP-04-054-001-001/010041
() 		0204054000NRG23270520221077294 28/05/2022 Pallamma 0204054WL0029234 Pallamma 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331572646 GODA PALLALAMMA UNION BANK OF INDIA(508500)
596 Amalapuram AP-04-054-001-001/010042
() 		0204054000NRG23270520221077295 28/05/2022 Sujatha 0204054WL0029234 Sujatha 00468 UBIN0807303 446 446 Processed 27/07/2022 3331572641 DANGETI SUJATHA UNION BANK OF INDIA(508500)
597 Amalapuram AP-04-054-001-001/010043
() 		0204054000NRG23270520221077296 28/05/2022 Syamala 0204054WL0029234 Syamala 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331573068 BONTHU SYAMALA UNION BANK OF INDIA(508500)
598 Amalapuram AP-04-054-001-001/010046
() 		0204054000NRG23270520221077297 28/05/2022 Gowramma 0204054WL0029234 Gowramma 00468 UBIN0807303 892 892 Processed 27/07/2022 3331573070 GODA GAVARAMMA UNION BANK OF INDIA(508500)
599 Amalapuram AP-04-054-001-001/010178
() 		0204054000NRG23270520221077353 28/05/2022 Manga Devi 0204054WL0029234 Manga Devi 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331572998 KATRU MANGADEVI UNION BANK OF INDIA(508500)
600 Amalapuram AP-04-054-001-001/010179
() 		0204054000NRG23270520221077354 28/05/2022 Manga 0204054WL0029234 Manga 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331572943 MS MURAPARTY MANGA STATE BANK OF INDIA(508548)
601 Amalapuram AP-04-054-001-001/010181
() 		0204054000NRG23270520221077355 28/05/2022 Botu Manga 0204054WL0029234 Botu Manga 00468 UBIN0807303 669 669 Processed 27/07/2022 3331572651 BONTHU MANGADEVI UNION BANK OF INDIA(508500)
602 Amalapuram AP-04-054-001-001/010183
() 		0204054000NRG23270520221077356 28/05/2022 Durga 0204054WL0029234 Durga 00468 UBIN0807303 892 892 Processed 27/07/2022 3331572638 PENUMALA DURGA UNION BANK OF INDIA(508500)
603 Amalapuram AP-04-054-001-001/010195
() 		0204054000NRG23270520221077357 28/05/2022 Mangamma 0204054WL0029234 Mangamma 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331572947 MUDDULA CHINNA MANGAYAMMA UNION BANK OF INDIA(508500)
604 Amalapuram AP-04-054-001-001/010198
() 		0204054000NRG23270520221077358 28/05/2022 DURGA 0204054WL0029234 DURGA 00468 UBIN0807303 669 669 Processed 27/07/2022 3331572652 BONE DURGA AXIS BANK(607153)
605 Amalapuram AP-04-054-001-001/010210
() 		0204054000NRG23270520221077361 28/05/2022 Santhamma 0204054WL0029234 Santhamma 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331573079 KOBATTULA SANTAMMA UNION BANK OF INDIA(508500)
606 Amalapuram AP-04-054-001-001/010212
() 		0204054000NRG23270520221077362 28/05/2022 Prabhavathi 0204054WL0029234 Prabhavathi 00468 UBIN0807303 892 892 Processed 27/07/2022 3331572640 NELA PRABHAVATHI UNION BANK OF INDIA(508500)
607 Amalapuram AP-04-054-001-001/010217
() 		0204054000NRG23270520221077364 28/05/2022 Parvathi 0204054WL0029234 Parvathi 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331572639 MADDULA PARVATHI UNION BANK OF INDIA(508500)
608 Amalapuram AP-04-054-001-001/010218
() 		0204054000NRG23270520221077365 28/05/2022 K.Sai Radha 0204054WL0029234 K.Sai Radha 00468 UBIN0807303 892 892 Processed 27/07/2022 3331572945 KATRU SAI RADHA UNION BANK OF INDIA(508500)
609 Amalapuram AP-04-054-001-001/010220
() 		0204054000NRG23270520221077366 28/05/2022 Lakshmi 0204054WL0029234 Lakshmi 00468 UBIN0807303 892 892 Processed 27/07/2022 3331572642 KATRU LAKSHMI UNION BANK OF INDIA(508500)
610 Amalapuram AP-04-054-001-001/010221
() 		0204054000NRG23270520221077367 28/05/2022 Krishna Rao 0204054WL0029234 Krishna Rao 00468 UBIN0807303 892 892 Rejected 27/07/2022 3331572637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 Amalapuram AP-04-054-001-001/010226
() 		0204054000NRG23270520221077368 28/05/2022 Durga 0204054WL0029234 Durga 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331572942 BONTHU DURGA UNION BANK OF INDIA(508500)
612 Amalapuram AP-04-054-001-001/010227
() 		0204054000NRG23270520221077369 28/05/2022 Durga 0204054WL0029234 Durga 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331573077 KOMBATTULA DURGA UNION BANK OF INDIA(508500)
613 Amalapuram AP-04-054-001-001/010333
() 		0204054000NRG23270520221076354 28/05/2022 Dhanalakshmi 0204054WL0029214 Dhanalakshmi 00468 UBIN0807303 1518 1518 Processed 27/07/2022 3331573238 MOSUGANTI DHANALAXMI UNION BANK OF INDIA(508500)
614 Amalapuram AP-04-054-001-001/010345
() 		0204054000NRG23270520221077371 28/05/2022 Mariyamma 0204054WL0029234 Mariyamma 00468 UBIN0807303 223 223 Processed 27/07/2022 3331572944 KATRU MARIYAMMA UNION BANK OF INDIA(508500)
615 Amalapuram AP-04-054-001-001/010346
() 		0204054000NRG23270520221077372 28/05/2022 Ramudu 0204054WL0029234 Ramudu 00468 UBIN0807303 669 669 Processed 27/07/2022 3331572946 KATRU RAMUDU UNION BANK OF INDIA(508500)
616 Amalapuram AP-04-054-001-001/010348
() 		0204054000NRG23270520221077373 28/05/2022 Jalli Yedukondalu 0204054WL0029234 Jalli Yedukondalu 00468 UBIN0807303 892 892 Processed 27/07/2022 3331573009 JALLI YEDUKONDALU UNION BANK OF INDIA(508500)
617 Amalapuram AP-04-054-001-001/010350
() 		0204054000NRG23270520221077374 28/05/2022 Sriramulu 0204054WL0029234 Sriramulu 00468 UBIN0807303 892 892 Processed 27/07/2022 3331572948 SARELLA SRI RAMULU UNION BANK OF INDIA(508500)
618 Amalapuram AP-04-054-001-001/010352
() 		0204054000NRG23270520221077375 28/05/2022 Mendi Venkata Lakshmi 0204054WL0029234 Mendi Venkata Lakshmi 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331573073 MENDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
619 Amalapuram AP-04-054-001-001/010357
() 		0204054000NRG23270520221076362 28/05/2022 Suryanarayana 0204054WL0029214 Suryanarayana 00468 UBIN0807303 1518 1518 Processed 27/07/2022 3331572661 SABBITHA SURYARAO UNION BANK OF INDIA(508500)
620 Amalapuram AP-04-054-001-001/010357
() 		0204054000NRG23270520221076363 28/05/2022 Venkayamma 0204054WL0029214 Venkayamma 00468 UBIN0807303 1518 1518 Processed 27/07/2022 3331573194 SABBATI VENKAYAMMA UNION BANK OF INDIA(508500)
621 Amalapuram AP-04-054-001-001/010398
() 		0204054000NRG23270520221076386 28/05/2022 Lakshmi 0204054WL0029214 Lakshmi 00468 UBIN0807303 759 759 Processed 27/07/2022 3331573239 KUDIPUDI LAKSHMI UNION BANK OF INDIA(508500)
622 Amalapuram AP-04-054-001-001/010420
() 		0204054000NRG23270520221076398 28/05/2022 Manga Lakshmi 0204054WL0029214 Manga Lakshmi 00468 UBIN0807303 1518 1518 Processed 27/07/2022 3331573139 NELA MANGALAKSHMI UNION BANK OF INDIA(508500)
623 Amalapuram AP-04-054-001-001/010423
() 		0204054000NRG23270520221077377 28/05/2022 Venkata Lakshmi 0204054WL0029234 Venkata Lakshmi 00468 UBIN0807303 446 446 Processed 27/07/2022 3331573061 BONTHU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
624 Amalapuram AP-04-054-001-001/010428
() 		0204054000NRG23270520221077379 28/05/2022 Manga 0204054WL0029234 Manga 00468 UBIN0807303 892 892 Processed 27/07/2022 3331573060 MULAPARTHI MANGA DEVI UNION BANK OF INDIA(508500)
625 Amalapuram AP-04-054-001-001/010433
() 		0204054000NRG23270520221077380 28/05/2022 Nageswara Rao 0204054WL0029234 Nageswara Rao 00468 UBIN0807303 892 892 Processed 27/07/2022 3331572993 BEERA NAGESWARA RAO UNION BANK OF INDIA(508500)
626 Amalapuram AP-04-054-001-001/010433
() 		0204054000NRG23270520221077381 28/05/2022 Satyavathi 0204054WL0029234 Satyavathi 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331572997 BEERA SATYAVATHI UNION BANK OF INDIA(508500)
627 Amalapuram AP-04-054-001-001/010434
() 		0204054000NRG23270520221076399 28/05/2022 Kripavathi 0204054WL0029214 Kripavathi 00468 UBIN0807303 1518 1518 Processed 27/07/2022 3331573138 KOTA KRUPAVATHI UNION BANK OF INDIA(508500)
628 Amalapuram AP-04-054-001-001/010440
() 		0204054000NRG23270520221077382 28/05/2022 Gowramma 0204054WL0029234 Gowramma 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331573058 GUTAM GOURAMMA UNION BANK OF INDIA(508500)
629 Amalapuram AP-04-054-001-001/010500
() 		0204054000NRG23270520221077383 28/05/2022 Mangadevi 0204054WL0029234 Mangadevi 00468 UBIN0807303 669 669 Processed 27/07/2022 3331573059 KATRU MANGA UNION BANK OF INDIA(508500)
630 Amalapuram AP-04-054-001-001/010515
() 		0204054000NRG23270520221077384 28/05/2022 Krishvani 0204054WL0029234 Krishvani 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331572941 KATRU KRISHNAVENI UNION BANK OF INDIA(508500)
631 Amalapuram AP-04-054-001-001/010529
() 		0204054000NRG23270520221077385 28/05/2022 Durgaprameela Katru 0204054WL0029234 Durgaprameela Katru 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331573063 Mr KATRU CHINA RAMBABU INDIAN BANK(607105)
632 Amalapuram AP-04-054-001-001/010533
() 		0204054000NRG23270520221077386 28/05/2022 Sudharani 0204054WL0029234 Sudharani 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331573074 MADDULA SUDHARANI UNION BANK OF INDIA(508500)
633 Amalapuram AP-04-054-001-001/010659
() 		0204054000NRG23270520221077389 28/05/2022 Maddula Subbamma 0204054WL0029234 Maddula Subbamma 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331572648 MADDULA SUBBAMMA UNION BANK OF INDIA(508500)
634 Amalapuram AP-04-054-001-001/010665
() 		0204054000NRG23270520221077390 28/05/2022 satyavati 0204054WL0029234 satyavati 00468 UBIN0807303 892 892 Processed 27/07/2022 3331572650 CHELLI SATYAVATHI UNION BANK OF INDIA(508500)
635 Amalapuram AP-04-054-001-001/010667
() 		0204054000NRG23270520221077392 28/05/2022 Suseela 0204054WL0029234 Suseela 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331572649 KOM BATTULA SUSHILA UNION BANK OF INDIA(508500)
636 Amalapuram AP-04-054-001-001/010695
() 		0204054000NRG23270520221077395 28/05/2022 Katturu.Mamatha 0204054WL0029234 Katturu.Mamatha 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331573062 KATRU MAMATHA UNION BANK OF INDIA(508500)
637 Amalapuram AP-04-054-001-001/010698
() 		0204054000NRG23270520221077398 28/05/2022 Satyavathi 0204054WL0029234 Satyavathi 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331573007 NELA SATYAVATHI UNION BANK OF INDIA(508500)
638 Amalapuram AP-04-054-001-001/010702
() 		0204054000NRG23270520221076430 28/05/2022 Satyavathi 0204054WL0029214 Satyavathi 00468 UBIN0807303 1265 1265 Processed 27/07/2022 3331573140 DANGETI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
639 Amalapuram AP-04-054-001-001/010759
() 		0204054000NRG23270520221077399 28/05/2022 Durga 0204054WL0029234 Durga 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331573008 NAKKA DURGA UNION BANK OF INDIA(508500)
640 Amalapuram AP-04-054-001-001/010775
() 		0204054000NRG23270520221077403 28/05/2022 PADMA 0204054WL0029234 PADMA 00468 UBIN0807303 1115 1115 Processed 27/07/2022 3331572902 KATRU PADMA UNION BANK OF INDIA(508500)
641 Amalapuram AP-04-054-001-001/010802
() 		0204054000NRG23270520221076449 28/05/2022 GANGA RAO 0204054WL0029214 GANGA RAO 00468 UBIN0807303 506 506 Processed 27/07/2022 3331572999 MR GANGA RAO MUNJAVARAPU STATE BANK OF INDIA(508548)
642 Amalapuram AP-04-054-011-010/010054
() 		0204054000NRG23280520221089569 28/05/2022 Durga 0204054WL0029382 Durga 00468 UBIN0807303 1510 1510 Processed 27/07/2022 3331573118 CHILLA DURGA UNION BANK OF INDIA(508500)
643 Amalapuram AP-04-054-011-010/010076
() 		0204054000NRG23280520221089571 28/05/2022 Jayalakshmi 0204054WL0029382 Jayalakshmi 00468 UBIN0807303 1510 1510 Processed 27/07/2022 3331573017 CHITTURI JAYA LAXMI CH SREERAMULU UNION BANK OF INDIA(508500)
644 Amalapuram AP-04-054-011-010/010085
() 		0204054000NRG23280520221089574 28/05/2022 Nagaveni 0204054WL0029382 Nagaveni 00468 UBIN0807303 1510 1510 Processed 27/07/2022 3331572996 TOTTARAMUDI NAGAVENI UNION BANK OF INDIA(508500)
645 Amalapuram AP-04-054-011-010/010086
() 		0204054000NRG23280520221089575 28/05/2022 Kameswari 0204054WL0029382 Kameswari 00468 UBIN0807303 1510 1510 Processed 27/07/2022 3331573003 MALLADI KAMESWARI UNION BANK OF INDIA(508500)
646 Amalapuram AP-04-054-011-010/010088
() 		0204054000NRG23280520221089576 28/05/2022 Satyavathi 0204054WL0029382 Satyavathi 00468 UBIN0807303 1258 1258 Processed 27/07/2022 3331573188 DANGETI SATYAVATHI UNION BANK OF INDIA(508500)
647 Amalapuram AP-04-054-011-010/010090
() 		0204054000NRG23280520221089577 28/05/2022 Pandu 0204054WL0029382 Pandu 00468 UBIN0807303 252 252 Processed 27/07/2022 3331573000 PULUSUGANTI PANDU UNION BANK OF INDIA(508500)
648 Amalapuram AP-04-054-011-010/010143
() 		0204054000NRG23280520221089578 28/05/2022 Krishna Kumari 0204054WL0029382 Krishna Kumari 00468 UBIN0807303 1510 1510 Processed 27/07/2022 3331573019 PULUSUGANTI KRISHNA KUMARI UNION BANK OF INDIA(508500)
649 Amalapuram AP-04-054-011-010/010166
() 		0204054000NRG23280520221089581 28/05/2022 Lakshmi 0204054WL0029382 Lakshmi 00468 UBIN0807303 1510 1510 Processed 27/07/2022 3331573038 TOTTARAMUDI LAKSHMI UNION BANK OF INDIA(508500)
650 Amalapuram AP-04-054-011-010/010266
() 		0204054000NRG23270520221049550 28/05/2022 Durga Bhavani 0204054WL0028823 Durga Bhavani 00468 UBIN0807303 1018 1018 Processed 27/07/2022 3331573116 JONNADA DURGABHAVANI UNION BANK OF INDIA(508500)
651 Amalapuram AP-04-054-011-010/010270
() 		0204054000NRG23270520221049552 28/05/2022 Nagaveni 0204054WL0028823 Nagaveni 00468 UBIN0807303 1272 1272 Processed 27/07/2022 3331573119 MRS NAGAVENI JONNADA STATE BANK OF INDIA(508548)
652 Amalapuram AP-04-054-011-010/010271
() 		0204054000NRG23270520221049553 28/05/2022 China Venkata Lakshmi 0204054WL0028823 China Venkata Lakshmi 00468 UBIN0807303 1018 1018 Processed 27/07/2022 3331572660 CHETLA CHINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
653 Amalapuram AP-04-054-011-010/010287
() 		0204054000NRG23270520221049556 28/05/2022 Satya Gowri 0204054WL0028823 Satya Gowri 00468 UBIN0807303 1526 1526 Processed 27/07/2022 3331573020 RAYUDU SATYA GOWRI UNION BANK OF INDIA(508500)
654 Amalapuram AP-04-054-011-010/010310
() 		0204054000NRG23280520221089587 28/05/2022 Padmavathi 0204054WL0029382 Padmavathi 00468 UBIN0807303 1510 1510 Processed 27/07/2022 3331573104 ILLA PADMAVATHI UNION BANK OF INDIA(508500)
655 Amalapuram AP-04-054-011-010/010476
() 		0204054000NRG23270520221049565 28/05/2022 ThottaramudiDhanalakshmi 0204054WL0028823 ThottaramudiDhanalakshmi 00468 UBIN0807303 1018 1018 Processed 27/07/2022 3331573080 TOTTARAMUDI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Amalapuram AP-04-054-011-010/010480
() 		0204054000NRG23270520221049566 28/05/2022 Vijaya 0204054WL0028823 Vijaya 00468 UBIN0807303 1526 1526 Processed 27/07/2022 3331573120 AKUMARHI VIJAYA UNION BANK OF INDIA(508500)
657 Amalapuram AP-04-054-011-010/010564
() 		0204054000NRG23280520221089592 28/05/2022 Satyavathi 0204054WL0029382 Satyavathi 00468 UBIN0807303 1510 1510 Processed 27/07/2022 3331573103 DANGETI SATYAVATHI UNION BANK OF INDIA(508500)
658 Amalapuram AP-04-054-011-010/010576
() 		0204054000NRG23280520221089593 28/05/2022 Nagaratnam 0204054WL0029382 Nagaratnam 00468 UBIN0807303 1258 1258 Processed 27/07/2022 3331573191 GUMMALLA NAGARATNAM UNION BANK OF INDIA(508500)
659 Amalapuram AP-04-054-011-010/010614
() 		0204054000NRG23280520221089599 28/05/2022 Vijayalakshmi 0204054WL0029382 Vijayalakshmi 00468 UBIN0807303 1007 1007 Processed 27/07/2022 3331572978 GUTTULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
660 Amalapuram AP-04-054-011-010/010615
() 		0204054000NRG23280520221089600 28/05/2022 Venkata Lakshmi 0204054WL0029382 Venkata Lakshmi 00468 UBIN0807303 1510 1510 Processed 27/07/2022 3331573100 CHOLLANGI VENKATA LAXMI UNION BANK OF INDIA(508500)
661 Amalapuram AP-04-054-011-010/010624
() 		0204054000NRG23280520221089601 28/05/2022 Satyavati 0204054WL0029382 Satyavati 00468 UBIN0807303 1258 1258 Processed 27/07/2022 3331572976 DOMMETI SATYAVATHI UNION BANK OF INDIA(508500)
662 Amalapuram AP-04-054-011-010/010625
() 		0204054000NRG23280520221089602 28/05/2022 Subba Lakshmi 0204054WL0029382 Subba Lakshmi 00468 UBIN0807303 1510 1510 Processed 27/07/2022 3331573106 MRS SUBBALAKSHMI MATTAPARTHI STATE BANK OF INDIA(508548)
663 Amalapuram AP-04-054-011-010/010633
() 		0204054000NRG23280520221089606 28/05/2022 Satyavati 0204054WL0029382 Satyavati 00468 UBIN0807303 1258 1258 Processed 27/07/2022 3331572994 MRS SATYAVATHI KUDUPUDI STATE BANK OF INDIA(508548)
664 Amalapuram AP-04-054-011-010/010675
() 		0204054000NRG23280520221089607 28/05/2022 Pedintlamma 0204054WL0029382 Pedintlamma 00468 UBIN0807303 1007 1007 Processed 27/07/2022 3331573186 ETAKOTA PEDDINTLAMMA UNION BANK OF INDIA(508500)
665 Amalapuram AP-04-054-011-010/010677
() 		0204054000NRG23280520221089608 28/05/2022 Peddintlamma 0204054WL0029382 Peddintlamma 00468 UBIN0807303 755 755 Processed 27/07/2022 3331573187 PALLA PEDDINTLAMMA UNION BANK OF INDIA(508500)
666 Amalapuram AP-04-054-011-010/010678
() 		0204054000NRG23280520221089609 28/05/2022 Durgamma 0204054WL0029382 Durgamma 00468 UBIN0807303 1007 1007 Processed 27/07/2022 3331573189 MRS KOLLU DURGAMMA STATE BANK OF INDIA(508548)
667 Amalapuram AP-04-054-011-010/010682
() 		0204054000NRG23270520221049576 28/05/2022 Varalakshmi 0204054WL0028823 Varalakshmi 00468 UBIN0807303 1526 1526 Processed 27/07/2022 3331573018 GIDLA VARA LAXMI UNION BANK OF INDIA(508500)
668 Amalapuram AP-04-054-011-010/010691
() 		0204054000NRG23280520221089610 28/05/2022 Savithri 0204054WL0029382 Savithri 00468 UBIN0807303 1258 1258 Processed 27/07/2022 3331573192 GUMMALLA SAVITRI UNION BANK OF INDIA(508500)
669 Amalapuram AP-04-054-011-010/010713
() 		0204054000NRG23270520221049540 28/05/2022 Satyavathi 0204054WL0028822 Satyavathi 00468 UBIN0807303 1529 1529 Processed 27/07/2022 3331573076 MRS SATYA VATHI SAVARAPU STATE BANK OF INDIA(508548)
670 Amalapuram AP-04-054-011-010/010714
() 		0204054000NRG23270520221049541 28/05/2022 Peda Venkata Lakshmi 0204054WL0028822 Peda Venkata Lakshmi 00468 UBIN0807303 1529 1529 Processed 27/07/2022 3331573069 CHATLA PEDA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
671 Amalapuram AP-04-054-011-010/010715
() 		0204054000NRG23270520221049542 28/05/2022 Manga Devi 0204054WL0028822 Manga Devi 00468 UBIN0807303 1529 1529 Processed 27/07/2022 3331573121 JONNADA MANGA DEVI UNION BANK OF INDIA(508500)
672 Amalapuram AP-04-054-011-010/010716
() 		0204054000NRG23270520221049580 28/05/2022 Manga Devi 0204054WL0028823 Manga Devi 00468 UBIN0807303 1526 1526 Processed 27/07/2022 3331573117 KRAPA MANGADEVI UNION BANK OF INDIA(508500)
673 Amalapuram AP-04-054-011-010/010717
() 		0204054000NRG23270520221049581 28/05/2022 Satyavathi 0204054WL0028823 Satyavathi 00468 UBIN0807303 1272 1272 Processed 27/07/2022 3331573072 KORUKURI SATYAVATHI UNION BANK OF INDIA(508500)
674 Amalapuram AP-04-054-011-010/010718
() 		0204054000NRG23280520221089611 28/05/2022 Adilakshmi 0204054WL0029382 Adilakshmi 00468 UBIN0807303 1258 1258 Processed 27/07/2022 3331572995 ETAKOTA ADILAKSHMI UNION BANK OF INDIA(508500)
675 Amalapuram AP-04-054-011-010/010722
() 		0204054000NRG23280520221089612 28/05/2022 Laxmi 0204054WL0029382 Laxmi 00468 UBIN0807303 1258 1258 Processed 27/07/2022 3331573001 KOLLU LAKSHMI UNION BANK OF INDIA(508500)
676 Amalapuram AP-04-054-011-010/010747
() 		0204054000NRG23280520221089614 28/05/2022 Nagaveni 0204054WL0029382 Nagaveni 00468 UBIN0807303 1510 1510 Processed 27/07/2022 3331573101 DANGETI NAGAMANI UNION BANK OF INDIA(508500)
677 Amalapuram AP-04-054-011-010/010750
() 		0204054000NRG23280520221089615 28/05/2022 Bokka Ammaji 0204054WL0029382 Bokka Ammaji 00468 UBIN0807303 1510 1510 Processed 27/07/2022 3331572903 BOKKA AMMAJI UNION BANK OF INDIA(508500)
678 Amalapuram AP-04-054-011-010/010750
() 		0204054000NRG23280520221089616 28/05/2022 Bokka Venkataramana 0204054WL0029382 Bokka Venkataramana 00468 UBIN0807303 1258 1258 Processed 27/07/2022 3331573096 BOKKA VENKATA RAMANA UNION BANK OF INDIA(508500)
679 Amalapuram AP-04-054-011-010/010751
() 		0204054000NRG23280520221089617 28/05/2022 Satyavathi 0204054WL0029382 Satyavathi 00468 UBIN0807303 1258 1258 Processed 27/07/2022 3331573098 DAKARAPU SATYAVATHI UNION BANK OF INDIA(508500)
680 Amalapuram AP-04-054-011-010/010751
() 		0204054000NRG23280520221089618 28/05/2022 Yesubabau 0204054WL0029382 Yesubabau 00468 UBIN0807303 755 755 Processed 27/07/2022 3331573005 DAKARAPU YESUBABU UNION BANK OF INDIA(508500)
681 Amalapuram AP-04-054-011-010/010755
() 		0204054000NRG23280520221089619 28/05/2022 Venkatalkashmi 0204054WL0029382 Venkatalkashmi 00468 UBIN0807303 1510 1510 Processed 27/07/2022 3331573099 MANDA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
682 Amalapuram AP-04-054-011-010/010761
() 		0204054000NRG23280520221089620 28/05/2022 Venkatalakshmi 0204054WL0029382 Venkatalakshmi 00468 UBIN0807303 1258 1258 Processed 27/07/2022 3331573150 KUDIPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
683 Amalapuram AP-04-054-011-010/010779
() 		0204054000NRG23280520221089621 28/05/2022 Satyavati 0204054WL0029382 Satyavati 00468 UBIN0807303 1258 1258 Processed 27/07/2022 3331573148 VITTANALA SATYAVATI UNION BANK OF INDIA(508500)
684 Amalapuram AP-04-054-011-010/010889
() 		0204054000NRG23280520221089623 28/05/2022 Sekunthala 0204054WL0029382 Sekunthala 00468 UBIN0807303 1510 1510 Processed 27/07/2022 3331572904 KOPPISETTI SAKUNTHALA UNION BANK OF INDIA(508500)
685 Amalapuram AP-04-054-011-010/011111
() 		0204054000NRG23280520221089632 28/05/2022 Vijayadurga 0204054WL0029382 Vijayadurga 00468 UBIN0807303 1510 1510 Processed 27/07/2022 3331573102 BHRISETTI VIJAYA DURGA UNION BANK OF INDIA(508500)
686 Amalapuram AP-04-054-011-010/011152
() 		0204054000NRG23270520221049601 28/05/2022 durga 0204054WL0028823 durga 00468 UBIN0807303 1526 1526 Processed 27/07/2022 3331573036 MRS DURGA MUVVALA STATE BANK OF INDIA(508548)
687 Amalapuram AP-04-054-011-010/011173
() 		0204054000NRG23270520221049605 28/05/2022 naagalakShmi 0204054WL0028823 naagalakShmi 00468 UBIN0807303 1272 1272 Processed 27/07/2022 3331573075 THOTTARAMUDI NAGA LAKSHMI UNION BANK OF INDIA(508500)
688 Amalapuram AP-04-054-011-010/011175
() 		0204054000NRG23280520221089634 28/05/2022 durgabhavani 0204054WL0029382 durgabhavani 00468 UBIN0807303 1258 1258 Processed 27/07/2022 3331573024 DOMMETI LEELA LAKSHMI DURGA UNION BANK OF INDIA(508500)
689 Amalapuram AP-04-054-011-010/011176
() 		0204054000NRG23280520221089635 28/05/2022 padmavati 0204054WL0029382 padmavati 00468 UBIN0807303 1258 1258 Processed 27/07/2022 3331572977 MRS PADMA KOVVURI STATE BANK OF INDIA(508548)
690 Amalapuram AP-04-054-011-010/011460
() 		0204054000NRG23280520221089638 28/05/2022 Nagalaxmi 0204054WL0029382 Nagalaxmi 00468 UBIN0807303 1510 1510 Processed 27/07/2022 3331573054 SARELLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
691 Amalapuram AP-04-054-011-010/011606
() 		0204054000NRG23270520221049609 28/05/2022 manga devi 0204054WL0028823 manga devi 00468 UBIN0807303 1272 1272 Processed 27/07/2022 3331573078 TOTHARAMUDI MANGA DEVI UNION BANK OF INDIA(508500)
692 Amalapuram AP-04-054-011-010/011781
() 		0204054000NRG23280520221089642 28/05/2022 varalakshmi 0204054WL0029382 varalakshmi 00468 UBIN0807303 1258 1258 Processed 27/07/2022 3331573151 DANGETI VARA LAKSHMI UNION BANK OF INDIA(508500)
693 Amalapuram AP-04-054-011-010/011792
() 		0204054000NRG23280520221089643 28/05/2022 durga 0204054WL0029382 durga 00468 UBIN0807303 1007 1007 Processed 27/07/2022 3331573025 KANDREGULA DURGA UNION BANK OF INDIA(508500)
694 Amalapuram AP-04-054-011-010/011880
() 		0204054000NRG23280520221089645 28/05/2022 Shanthikumari 0204054WL0029382 Shanthikumari 00468 UBIN0807303 1510 1510 Processed 27/07/2022 3331573010 TottaramudiSanthiKumari FINCARE SMALL FINANCE BANK LTD(608304)
695 Amalapuram AP-04-054-011-010/011946
() 		0204054000NRG23280520221089646 28/05/2022 SITA MAHALAKSHMI 0204054WL0029382 SITA MAHALAKSHMI 00468 UBIN0807303 755 755 Processed 27/07/2022 3331573006 DANGETI SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
696 Amalapuram AP-04-054-011-010/011963
() 		0204054000NRG23280520221089647 28/05/2022 NAGAMANI 0204054WL0029382 NAGAMANI 00468 UBIN0807303 503 503 Processed 27/07/2022 3331573004 LAKAVARAPU NAGAMANI UNION BANK OF INDIA(508500)
697 Amalapuram AP-04-054-011-010/011965
() 		0204054000NRG23280520221089648 28/05/2022 MANGALAKSHMI 0204054WL0029382 MANGALAKSHMI 00468 UBIN0807303 1007 1007 Processed 27/07/2022 3331572901 JAKKAMSETTI MANGA LAXMI UNION BANK OF INDIA(508500)
698 Amalapuram AP-04-054-011-010/011994
() 		0204054000NRG23280520221089650 28/05/2022 DURGA 0204054WL0029382 DURGA 00468 UBIN0807303 1510 1510 Processed 27/07/2022 3331573164 BANDARI DURGA UNION BANK OF INDIA(508500)
699 Amalapuram AP-04-054-011-010/012024
() 		0204054000NRG23280520221089652 28/05/2022 mahalakshmi 0204054WL0029382 mahalakshmi 00468 UBIN0807303 1258 1258 Processed 27/07/2022 3331573149 GODA MAHA LAXMI UNION BANK OF INDIA(508500)
700 Amalapuram AP-04-054-011-010/012050
() 		0204054000NRG23270520221049618 28/05/2022 MANGA 0204054WL0028823 MANGA 00468 UBIN0807303 509 509 Processed 27/07/2022 3331572979 MALLAVARAPU MANGA UNION BANK OF INDIA(508500)
701 Amalapuram AP-04-054-011-010/012071
() 		0204054000NRG23270520221049619 28/05/2022 NAGA LAKSHMI 0204054WL0028823 NAGA LAKSHMI 00468 UBIN0807303 1526 1526 Processed 27/07/2022 3331573122 TOTHARAMUDI NAGALAKSHMI UNION BANK OF INDIA(508500)
702 Amalapuram AP-04-054-011-010/012072
() 		0204054000NRG23270520221049544 28/05/2022 LAKSHMI 0204054WL0028822 LAKSHMI 00468 UBIN0807303 1529 1529 Processed 27/07/2022 3331572662 MRS LAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
703 Amalapuram AP-04-054-012-011/010171
() 		0204054000NRG23250520220965334 28/05/2022 Srilakshmi 0204054WL0027493 Srilakshmi 00468 UBIN0807303 805 805 Processed 27/07/2022 3331572912 MUMMIDIVARAPU SRI LAKSHMI UNION BANK OF INDIA(508500)
704 Amalapuram AP-04-054-012-011/010175
() 		0204054000NRG23250520220965335 28/05/2022 Venkata Lakshmi 0204054WL0027493 Venkata Lakshmi 00468 UBIN0807303 1006 1006 Processed 27/07/2022 3331572911 DIGUMARTHI VENKATALAXMI UNION BANK OF INDIA(508500)
705 Amalapuram AP-04-054-012-011/010227
() 		0204054000NRG23250520220965338 28/05/2022 Lakshmi Durga 0204054WL0027493 Lakshmi Durga 00468 UBIN0807303 1006 1006 Processed 27/07/2022 3331572664 DIGUMARTHI LAXMI DURGA UNION BANK OF INDIA(508500)
706 Amalapuram AP-04-054-012-011/010230
() 		0204054000NRG23250520220965340 28/05/2022 Sireesha 0204054WL0027493 Sireesha 00468 UBIN0807303 1006 1006 Processed 27/07/2022 3331572669 DIGUMARTHI SIRISHA UNION BANK OF INDIA(508500)
707 Amalapuram AP-04-054-012-011/010264
() 		0204054000NRG23250520220965344 28/05/2022 Venkata Lakshmi 0204054WL0027493 Venkata Lakshmi 00468 UBIN0807303 1006 1006 Processed 27/07/2022 3331572670 MRS VENKATA LAKSHMI YARLAGADDA STATE BANK OF INDIA(508548)
708 Amalapuram AP-04-054-012-011/010268
() 		0204054000NRG23250520220965345 28/05/2022 Yedukondalu 0204054WL0027493 Yedukondalu 00468 UBIN0807303 1006 1006 Processed 27/07/2022 3331573002 DIGUMARTHI YEDUKONDALU UNION BANK OF INDIA(508500)
709 Amalapuram AP-04-054-012-011/010281
() 		0204054000NRG23250520220965347 28/05/2022 Lakshmi 0204054WL0027493 Lakshmi 00468 UBIN0807303 1006 1006 Processed 27/07/2022 3331572668 MUMMIDIVARAPU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
710 Amalapuram AP-04-054-012-011/010281
() 		0204054000NRG23250520220965346 28/05/2022 Suryadu 0204054WL0027493 Suryadu 00468 UBIN0807303 1006 1006 Processed 27/07/2022 3331572984 MUMMIDIVARAPU SURYARAO UNION BANK OF INDIA(508500)
711 Amalapuram AP-04-054-012-011/010282
() 		0204054000NRG23250520220965348 28/05/2022 Durga 0204054WL0027493 Durga 00468 UBIN0807303 1006 1006 Processed 27/07/2022 3331572663 KODAMANCHILI DURGA UNION BANK OF INDIA(508500)
712 Amalapuram AP-04-054-012-011/010293
() 		0204054000NRG23250520220965349 28/05/2022 Satyavathi 0204054WL0027493 Satyavathi 00468 UBIN0807303 1006 1006 Processed 27/07/2022 3331572671 GOSANGI SATYAVATHI UNION BANK OF INDIA(508500)
713 Amalapuram AP-04-054-012-011/010302
() 		0204054000NRG23250520220965351 28/05/2022 Durga 0204054WL0027493 Durga 00468 UBIN0807303 1006 1006 Processed 27/07/2022 3331572914 YARLAGADDA DURGA UNION BANK OF INDIA(508500)
714 Amalapuram AP-04-054-012-011/010319
() 		0204054000NRG23250520220965353 28/05/2022 babi 0204054WL0027493 babi 00468 UBIN0807303 1006 1006 Processed 27/07/2022 3331573091 GOSANGI BABY UNION BANK OF INDIA(508500)
715 Amalapuram AP-04-054-012-011/010329
() 		0204054000NRG23250520220965356 28/05/2022 Venkatalakshmi 0204054WL0027493 Venkatalakshmi 00468 UBIN0807303 1006 1006 Processed 27/07/2022 3331572910 YARLAGADDA VENKATA LAKSHMI PUNJAB NATIONAL BANK(508568)
716 Amalapuram AP-04-054-012-011/010347
() 		0204054000NRG23250520220965359 28/05/2022 Durgabhavani 0204054WL0027493 Durgabhavani 00468 UBIN0807303 1006 1006 Processed 27/07/2022 3331572913 MUMMIDIVARAPU DURGABHAVANI UNION BANK OF INDIA(508500)
717 Amalapuram AP-04-054-012-011/010360
() 		0204054000NRG23250520220965363 28/05/2022 Rajinikumari 0204054WL0027493 Rajinikumari 00468 UBIN0807303 1006 1006 Processed 27/07/2022 3331572672 KODAMANCHILLI RAJANI KUMARI UNION BANK OF INDIA(508500)
718 Amalapuram AP-04-054-012-011/010381
() 		0204054000NRG23250520220965365 28/05/2022 Durga 0204054WL0027493 Durga 00468 UBIN0807303 1006 1006 Processed 27/07/2022 3331572666 GOSANGI DURGA UNION BANK OF INDIA(508500)
719 Amalapuram AP-04-054-012-011/010386
() 		0204054000NRG23250520220965366 28/05/2022 Padmavati 0204054WL0027493 Padmavati 00468 UBIN0807303 1006 1006 Processed 27/07/2022 3331572665 DANGETI PADMAVATHI UNION BANK OF INDIA(508500)
720 Amalapuram AP-04-054-012-011/010391
() 		0204054000NRG23250520220965367 28/05/2022 K.Anantalaxmi 0204054WL0027493 K.Anantalaxmi 00468 UBIN0807303 1006 1006 Processed 27/07/2022 3331573021 PITHANI KANAKA ANANTHA LAXMI UNION BANK OF INDIA(508500)
721 Amalapuram AP-04-054-012-011/010407
() 		0204054000NRG23250520220965370 28/05/2022 satyavati 0204054WL0027493 satyavati 00468 UBIN0807303 1006 1006 Processed 27/07/2022 3331573022 PENUMALLA SATYAVATHI UNION BANK OF INDIA(508500)
722 Amalapuram AP-04-054-012-011/010409
() 		0204054000NRG23250520220965371 28/05/2022 Narayanamma 0204054WL0027493 Narayanamma 00468 UBIN0807303 1006 1006 Processed 27/07/2022 3331572673 GOSANGI NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 150883 150883
723 Amalapuram AP-04-054-011-010/010631
() 		0204054000NRG23280520221089605 28/05/2022 Totalamma 0204054WL0029382 Totalamma 00468 UBIN0808067 1510 1510 Processed 27/07/2022 3331573105 MRS TOTLAMMA RAYUDU STATE BANK OF INDIA(508548)
724 Amalapuram AP-04-054-014-013/010030
() 		0204054000NRG23270520221076057 28/05/2022 Saraswathi 0204054WL0029211 Saraswathi 00468 UBIN0808067 1026 1026 Processed 27/07/2022 3331572959 PEYYALA SARASWATHI UNION BANK OF INDIA(508500)
725 Amalapuram AP-04-054-014-013/010033
() 		0204054000NRG23270520221076058 28/05/2022 Anantha Lakhshmi 0204054WL0029211 Anantha Lakhshmi 00468 UBIN0808067 1026 1026 Processed 27/07/2022 3331572569 MUTHABATHULA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
726 Amalapuram AP-04-054-014-013/010088
() 		0204054000NRG23270520221076072 28/05/2022 Jalli Venkateswara Rao 0204054WL0029211 Jalli Venkateswara Rao 00468 UBIN0808067 1026 1026 Processed 27/07/2022 3331572561 MR VENKATESWARA RAO JALLI STATE BANK OF INDIA(508548)
727 Amalapuram AP-04-054-014-013/010088
() 		0204054000NRG23270520221076073 28/05/2022 Satyavathi 0204054WL0029211 Satyavathi 00468 UBIN0808067 1026 1026 Processed 27/07/2022 3331572585 JALLI SATYAVATHI UNION BANK OF INDIA(508500)
728 Amalapuram AP-04-054-014-013/010175
() 		0204054000NRG23280520221094407 28/05/2022 Ramalakshmi 0204054WL0029525 Ramalakshmi 00468 UBIN0808067 1275 1275 Processed 27/07/2022 3331572570 PENUMALA RAMALAKSHMI UNION BANK OF INDIA(508500)
729 Amalapuram AP-04-054-014-013/010179
() 		0204054000NRG23280520221094408 28/05/2022 Kumari 0204054WL0029525 Kumari 00468 UBIN0808067 1275 1275 Processed 27/07/2022 3331572972 UTALA KUMARI UNION BANK OF INDIA(508500)
730 Amalapuram AP-04-054-014-013/010217
() 		0204054000NRG23280520221094414 28/05/2022 Satyavati 0204054WL0029525 Satyavati 00468 UBIN0808067 1275 1275 Processed 27/07/2022 3331572921 MUTTABATTULA SATYAVATHI UNION BANK OF INDIA(508500)
731 Amalapuram AP-04-054-014-013/010224
() 		0204054000NRG23280520221094415 28/05/2022 Srimathi 0204054WL0029525 Srimathi 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331572580 POLAMURI SRIMATHI UNION BANK OF INDIA(508500)
732 Amalapuram AP-04-054-014-013/010243
() 		0204054000NRG23270520221076075 28/05/2022 Nagaratnam 0204054WL0029211 Nagaratnam 00468 UBIN0808067 1026 1026 Processed 27/07/2022 3331572582 JALLI NAGA RATNAM UNION BANK OF INDIA(508500)
733 Amalapuram AP-04-054-014-013/010264
() 		0204054000NRG23280520221094421 28/05/2022 Verremma 0204054WL0029525 Verremma 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331572587 PALLI VERAMMA UNION BANK OF INDIA(508500)
734 Amalapuram AP-04-054-014-013/010612
() 		0204054000NRG23280520221094423 28/05/2022 Suryakala 0204054WL0029525 Suryakala 00468 UBIN0808067 1275 1275 Processed 27/07/2022 3331572578 SURYAKALA BONTHU IDBI BANK(607095)
735 Amalapuram AP-04-054-014-013/010613
() 		0204054000NRG23280520221094424 28/05/2022 Dhanalakshmi 0204054WL0029525 Dhanalakshmi 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331572916 DONGA DHANALAKSHMI UNION BANK OF INDIA(508500)
736 Amalapuram AP-04-054-014-013/010685
() 		0204054000NRG23280520221094428 28/05/2022 Nagalakshmi 0204054WL0029525 Nagalakshmi 00468 UBIN0808067 1275 1275 Processed 27/07/2022 3331573240 BONTHU NAGA LAKSHMI UNION BANK OF INDIA(508500)
737 Amalapuram AP-04-054-014-013/010705
() 		0204054000NRG23270520221076088 28/05/2022 Lakshmi 0204054WL0029211 Lakshmi 00468 UBIN0808067 1026 1026 Processed 27/07/2022 3331572655 EETAKOTA LAKSHMI UNION BANK OF INDIA(508500)
738 Amalapuram AP-04-054-014-013/010723
() 		0204054000NRG23270520221076092 28/05/2022 Savithri 0204054WL0029211 Savithri 00468 UBIN0808067 1026 1026 Processed 27/07/2022 3331572656 ETHAKOTA SAVITRI UNION BANK OF INDIA(508500)
739 Amalapuram AP-04-054-014-013/010726
() 		0204054000NRG23270520221076093 28/05/2022 Mangayamma 0204054WL0029211 Mangayamma 00468 UBIN0808067 1026 1026 Processed 27/07/2022 3331573012 SAVARAPU MANGAYAMMA UNION BANK OF INDIA(508500)
740 Amalapuram AP-04-054-014-013/010728
() 		0204054000NRG23270520221076094 28/05/2022 Dwaraka Mani 0204054WL0029211 Dwaraka Mani 00468 UBIN0808067 1026 1026 Processed 27/07/2022 3331572654 MRS CHATLA DWARAKAMANI STATE BANK OF INDIA(508548)
741 Amalapuram AP-04-054-014-013/011225
() 		0204054000NRG23280520221094429 28/05/2022 Venkata Lakshmi Durga 0204054WL0029525 Venkata Lakshmi Durga 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331573013 ILLA LAKSHMI DURGA UNION BANK OF INDIA(508500)
742 Amalapuram AP-04-054-014-013/011247
() 		0204054000NRG23280520221094430 28/05/2022 Venkata Laxmi 0204054WL0029525 Venkata Laxmi 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331572919 BONTHU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
743 Amalapuram AP-04-054-014-013/011248
() 		0204054000NRG23280520221094431 28/05/2022 Paparavu 0204054WL0029525 Paparavu 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331572577 APPARI PAPA RAO UNION BANK OF INDIA(508500)
744 Amalapuram AP-04-054-014-013/011249
() 		0204054000NRG23280520221094432 28/05/2022 Kanakalaxmi 0204054WL0029525 Kanakalaxmi 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331573089 MRS KANAKALAKSHMI BONTHU STATE BANK OF INDIA(508548)
745 Amalapuram AP-04-054-014-013/011265
() 		0204054000NRG23280520221094434 28/05/2022 Satyavathi 0204054WL0029525 Satyavathi 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331572573 BONTHU SATYAVATHI UNION BANK OF INDIA(508500)
746 Amalapuram AP-04-054-014-013/011273
() 		0204054000NRG23280520221094435 28/05/2022 Ramalaxmi 0204054WL0029525 Ramalaxmi 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331572584 GUBBALA RAMALAKSHMI UNION BANK OF INDIA(508500)
747 Amalapuram AP-04-054-014-013/011279
() 		0204054000NRG23280520221094438 28/05/2022 Syamala 0204054WL0029525 Syamala 00468 UBIN0808067 1275 1275 Processed 27/07/2022 3331573173 MRS SYAMALA DONGA STATE BANK OF INDIA(508548)
748 Amalapuram AP-04-054-014-013/011287
() 		0204054000NRG23280520221094444 28/05/2022 Gowrilaxmi 0204054WL0029525 Gowrilaxmi 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331572653 BONTHU GOWRI LAKSHMI UNION BANK OF INDIA(508500)
749 Amalapuram AP-04-054-014-013/011297
() 		0204054000NRG23280520221094445 28/05/2022 Mangadevi 0204054WL0029525 Mangadevi 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331572923 DONGA MANGADEVI UNION BANK OF INDIA(508500)
750 Amalapuram AP-04-054-014-013/011299
() 		0204054000NRG23280520221094448 28/05/2022 Donga Venkatalaxmi 0204054WL0029525 Donga Venkatalaxmi 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331572560 DONGA VENKATALAKSHMI UNION BANK OF INDIA(508500)
751 Amalapuram AP-04-054-014-013/011304
() 		0204054000NRG23280520221094450 28/05/2022 Nagaveni 0204054WL0029525 Nagaveni 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331572581 GANJA NAGAMANI UNION BANK OF INDIA(508500)
752 Amalapuram AP-04-054-014-013/011305
() 		0204054000NRG23280520221094452 28/05/2022 Mangalaxmi 0204054WL0029525 Mangalaxmi 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331572915 DONGA MANGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Amalapuram AP-04-054-014-013/011305
() 		0204054000NRG23280520221094451 28/05/2022 venkateswarao 0204054WL0029525 venkateswarao 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331572925 MR VENKATESWARA RAO DONGA STATE BANK OF INDIA(508548)
754 Amalapuram AP-04-054-014-013/011308
() 		0204054000NRG23280520221094453 28/05/2022 Savithri 0204054WL0029525 Savithri 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331572918 DONGA SAVITRI UNION BANK OF INDIA(508500)
755 Amalapuram AP-04-054-014-013/011381
() 		0204054000NRG23280520221094456 28/05/2022 Nagaratnam 0204054WL0029525 Nagaratnam 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331572588 BONTHU NAGARATNAM UNION BANK OF INDIA(508500)
756 Amalapuram AP-04-054-014-013/011422
() 		0204054000NRG23280520221094458 28/05/2022 Pallalamma 0204054WL0029525 Pallalamma 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331572574 BONTHU PALLAMMA UNION BANK OF INDIA(508500)
757 Amalapuram AP-04-054-014-013/011441
() 		0204054000NRG23280520221094460 28/05/2022 Esudasu 0204054WL0029525 Esudasu 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331572575 BONTHU YESUDAS UNION BANK OF INDIA(508500)
758 Amalapuram AP-04-054-014-013/011448
() 		0204054000NRG23280520221094461 28/05/2022 Sarojini 0204054WL0029525 Sarojini 00468 UBIN0808067 1275 1275 Processed 27/07/2022 3331573011 BONTHU SAROJINI UNION BANK OF INDIA(508500)
759 Amalapuram AP-04-054-014-013/011454
() 		0204054000NRG23280520221094462 28/05/2022 Leelarani 0204054WL0029525 Leelarani 00468 UBIN0808067 1275 1275 Processed 27/07/2022 3331573088 DONGA LEELARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Amalapuram AP-04-054-014-013/011458
() 		0204054000NRG23280520221094464 28/05/2022 Venkatalaxmi 0204054WL0029525 Venkatalaxmi 00468 UBIN0808067 1020 1020 Processed 27/07/2022 3331572922 MRS VENKATALAKSHMI APPARI STATE BANK OF INDIA(508548)
761 Amalapuram AP-04-054-014-013/011460
() 		0204054000NRG23280520221094466 28/05/2022 Venkatalaxmi 0204054WL0029525 Venkatalaxmi 00468 UBIN0808067 1275 1275 Processed 27/07/2022 3331572572 BONTHU VENKATALAKSHMI UNION BANK OF INDIA(508500)
762 Amalapuram AP-04-054-014-013/011461
() 		0204054000NRG23280520221094467 28/05/2022 Mangadevi 0204054WL0029525 Mangadevi 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331572571 BONTHU MANGA DEVI UNION BANK OF INDIA(508500)
763 Amalapuram AP-04-054-014-013/011468
() 		0204054000NRG23280520221094469 28/05/2022 Trupthi 0204054WL0029525 Trupthi 00468 UBIN0808067 510 510 Processed 27/07/2022 3331572586 MUTTABATTULA THRUPTHI UNION BANK OF INDIA(508500)
764 Amalapuram AP-04-054-014-013/011469
() 		0204054000NRG23280520221094470 28/05/2022 Durga 0204054WL0029525 Durga 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331573172 DURGA POLAMURI IDBI BANK(607095)
765 Amalapuram AP-04-054-014-013/011506
() 		0204054000NRG23280520221094471 28/05/2022 papayamma 0204054WL0029525 papayamma 00468 UBIN0808067 1275 1275 Processed 27/07/2022 3331572576 GUBBALA PAPAYAMMA UNION BANK OF INDIA(508500)
766 Amalapuram AP-04-054-014-013/011599
() 		0204054000NRG23270520221076105 28/05/2022 Mangamma 0204054WL0029211 Mangamma 00468 UBIN0808067 1026 1026 Processed 27/07/2022 3331572589 MRS MANGAMMA DUNABOINA STATE BANK OF INDIA(508548)
767 Amalapuram AP-04-054-014-013/012052
() 		0204054000NRG23280520221094472 28/05/2022 Donga lovakumari 0204054WL0029525 Donga lovakumari 00468 UBIN0808067 1275 1275 Processed 27/07/2022 3331572917 DONGA LOVA KUMARI UNION BANK OF INDIA(508500)
768 Amalapuram AP-04-054-014-013/012256
() 		0204054000NRG23280520221094473 28/05/2022 SUMITRA 0204054WL0029525 SUMITRA 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331572920 MUTTABATTULA SUMITHRA UNION BANK OF INDIA(508500)
769 Amalapuram AP-04-054-014-013/012309
() 		0204054000NRG23280520221094475 28/05/2022 Durga Devi 0204054WL0029525 Durga Devi 00468 UBIN0808067 1275 1275 Processed 27/07/2022 3331572579 POLAMURI DURGA DEVI UNION BANK OF INDIA(508500)
770 Amalapuram AP-04-054-014-013/012324
() 		0204054000NRG23280520221094479 28/05/2022 Utala Durga 0204054WL0029525 Utala Durga 00468 UBIN0808067 255 255 Processed 27/07/2022 3331572924 DURGA UTALA IDBI BANK(607095)
771 Amalapuram AP-04-054-014-013/012473
() 		0204054000NRG23280520221094480 28/05/2022 DURGA BHAVANI 0204054WL0029525 DURGA BHAVANI 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3331572583 DONGA DURGABHAVANI UNION BANK OF INDIA(508500)
772 Amalapuram AP-04-054-015-013/020004
() 		0204054000NRG23270520221058065 28/05/2022 Jayalakshmi 0204054WL0028921 Jayalakshmi 00468 UBIN0808067 1267 1267 Processed 27/07/2022 3331573039 MALLARAPU JAYALAKSHMI UNION BANK OF INDIA(508500)
773 Amalapuram AP-04-054-015-013/020061
() 		0204054000NRG23270520221058066 28/05/2022 Venkatalakshmi 0204054WL0028921 Venkatalakshmi 00468 UBIN0808067 1267 1267 Processed 27/07/2022 3331572618 NEDUNURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
774 Amalapuram AP-04-054-015-013/020065
() 		0204054000NRG23270520221058067 28/05/2022 Nagamani 0204054WL0028921 Nagamani 00468 UBIN0808067 1014 1014 Processed 27/07/2022 3331572619 NEDUNURI NAGAMANI UNION BANK OF INDIA(508500)
775 Amalapuram AP-04-054-015-013/020094
() 		0204054000NRG23270520221058069 28/05/2022 Naga Ratnam 0204054WL0028921 Naga Ratnam 00468 UBIN0808067 1267 1267 Processed 27/07/2022 3331572617 SAVARAPU NAGARATNAM UNION BANK OF INDIA(508500)
776 Amalapuram AP-04-054-015-013/020169
() 		0204054000NRG23270520221058114 28/05/2022 Suryavati 0204054WL0028923 Suryavati 00468 UBIN0808067 760 760 Processed 27/07/2022 3331572956 MRS SYDULA SURYAVATHI STATE BANK OF INDIA(508548)
777 Amalapuram AP-04-054-015-013/020176
() 		0204054000NRG23270520221058115 28/05/2022 Sri Lakshmi 0204054WL0028923 Sri Lakshmi 00468 UBIN0808067 506 506 Processed 27/07/2022 3331572950 NAGABERI SRILAKSHMI UNION BANK OF INDIA(508500)
778 Amalapuram AP-04-054-015-013/020177
() 		0204054000NRG23270520221058116 28/05/2022 Adilakshmi 0204054WL0028923 Adilakshmi 00468 UBIN0808067 506 506 Processed 27/07/2022 3331572957 SAIDHULA ADILAKSHMI UNION BANK OF INDIA(508500)
779 Amalapuram AP-04-054-015-013/020238
() 		0204054000NRG23270520221058118 28/05/2022 Doma Rathnam 0204054WL0028923 Doma Rathnam 00468 UBIN0808067 760 760 Processed 27/07/2022 3331572958 DOMA RATNAM UNION BANK OF INDIA(508500)
780 Amalapuram AP-04-054-015-013/020266
() 		0204054000NRG23270520221058119 28/05/2022 Venkata Satyavathi 0204054WL0028923 Venkata Satyavathi 00468 UBIN0808067 760 760 Processed 27/07/2022 3331572953 CHERUMENI VENKATA SATYAVATHI UNION BANK OF INDIA(508500)
781 Amalapuram AP-04-054-015-013/020267
() 		0204054000NRG23270520221058120 28/05/2022 Durga 0204054WL0028923 Durga 00468 UBIN0808067 506 506 Processed 27/07/2022 3331572951 DOYA DURGA UNION BANK OF INDIA(508500)
782 Amalapuram AP-04-054-015-013/020268
() 		0204054000NRG23270520221058121 28/05/2022 Ramana 0204054WL0028923 Ramana 00468 UBIN0808067 253 253 Processed 27/07/2022 3331572963 NAGABHERI RAMANA UNION BANK OF INDIA(508500)
783 Amalapuram AP-04-054-015-013/020384
() 		0204054000NRG23270520221058122 28/05/2022 Varalakshmi 0204054WL0028923 Varalakshmi 00468 UBIN0808067 253 253 Processed 27/07/2022 3331572962 NAGABHERI VARA LAKSHMI UNION BANK OF INDIA(508500)
784 Amalapuram AP-04-054-015-013/020415
() 		0204054000NRG23270520221058073 28/05/2022 Ratnakumar 0204054WL0028921 Ratnakumar 00468 UBIN0808067 1014 1014 Processed 27/07/2022 3331573064 SAVARAPU RATNA KUMARI UNION BANK OF INDIA(508500)
785 Amalapuram AP-04-054-015-013/020423
() 		0204054000NRG23270520221058074 28/05/2022 Satyavathi 0204054WL0028921 Satyavathi 00468 UBIN0808067 1014 1014 Processed 27/07/2022 3331573040 JONNADA SATYAVATHI UNION BANK OF INDIA(508500)
786 Amalapuram AP-04-054-015-013/020429
() 		0204054000NRG23270520221058123 28/05/2022 Durga 0204054WL0028923 Durga 00468 UBIN0808067 506 506 Processed 27/07/2022 3331572955 GANDHAM DURGA UNION BANK OF INDIA(508500)
787 Amalapuram AP-04-054-015-013/020456
() 		0204054000NRG23270520221058075 28/05/2022 Ganga Bhavani 0204054WL0028921 Ganga Bhavani 00468 UBIN0808067 1014 1014 Processed 27/07/2022 3331573037 RAMANATHI GANGABHAVANI UNION BANK OF INDIA(508500)
788 Amalapuram AP-04-054-015-013/020497
() 		0204054000NRG23270520221058124 28/05/2022 Ranga 0204054WL0028923 Ranga 00468 UBIN0808067 760 760 Processed 27/07/2022 3331572952 NAGABERI RANGA UNION BANK OF INDIA(508500)
789 Amalapuram AP-04-054-015-013/020503
() 		0204054000NRG23270520221058125 28/05/2022 Vijayalaxmi 0204054WL0028923 Vijayalaxmi 00468 UBIN0808067 760 760 Processed 27/07/2022 3331572954 NAGABERI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
790 Amalapuram AP-04-054-015-013/020517
() 		0204054000NRG23270520221058126 28/05/2022 Nagadurga 0204054WL0028923 Nagadurga 00468 UBIN0808067 760 760 Processed 27/07/2022 3331572960 NAAGABHERI NAGADURGA UNION BANK OF INDIA(508500)
791 Amalapuram AP-04-054-015-013/020632
() 		0204054000NRG23270520221058127 28/05/2022 Subbayamma 0204054WL0028923 Subbayamma 00468 UBIN0808067 253 253 Rejected 27/07/2022 3331572949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 Amalapuram AP-04-054-015-013/020654
() 		0204054000NRG23270520221058080 28/05/2022 lakshmi 0204054WL0028921 lakshmi 00468 UBIN0808067 1014 1014 Processed 27/07/2022 3331573065 KOLLU LAKSHMI UNION BANK OF INDIA(508500)
793 Amalapuram AP-04-054-015-013/020728
() 		0204054000NRG23270520221058128 28/05/2022 Vara lakshmi 0204054WL0028923 Vara lakshmi 00468 UBIN0808067 506 506 Processed 27/07/2022 3331572961 CHIRIMENI VARALAKSHMI UNION BANK OF INDIA(508500)
794 Amalapuram AP-04-054-017-014/010085
() 		0204054000NRG23270520221053159 28/05/2022 Chandra Rao 0204054WL0028862 Chandra Rao 00468 UBIN0808067 758 758 Processed 27/07/2022 3331572970 MR CHANDRARAO KANNEPAMULU STATE BANK OF INDIA(508548)
795 Amalapuram AP-04-054-020-016/020375
() 		0204054000NRG23280520221089927 28/05/2022 Roja Ramani 0204054WL0029394 Roja Ramani 00468 UBIN0808067 1541 1541 Processed 27/07/2022 3331573107 CHAPPIDI ROJA RAMANI UNION BANK OF INDIA(508500)
SubTotal 83064 83064
796 Amalapuram AP-04-054-002-003/010036
() 		0204054000NRG23270520221068423 28/05/2022 Yedukondalu 0204054WL0029047 Yedukondalu 00691 IPOS0000001 1277 1277 Processed 27/07/2022 3331572780 KOPPISETTI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
797 Amalapuram AP-04-054-096-001/010999
() 		0204054000NRG23280520221093390 28/05/2022 J Sujatha 0204054WL0029498 J Sujatha 00691 IPOS0000001 1528 1528 Processed 27/07/2022 3331572779 JALLI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2805 2805
Total 1009689 1009689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_280522APB_FTO_66143 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 4607
2 Amalapuram AP0204054_280522APB_FTO_66143 Bank of India BKID0005622 AMALAPURAM 1115
3 Amalapuram AP0204054_280522APB_FTO_66143 Central Bank Of India CBIN0283362 AMLAPURAM 5872
4 Amalapuram AP0204054_280522APB_FTO_66143 IDBI Bank IBKL0000870 AMALAPURAM 19558
5 Amalapuram AP0204054_280522APB_FTO_66143 INDIAN BANK IDIB000A109 AMALAPURAM 2290
6 Amalapuram AP0204054_280522APB_FTO_66143 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 2988
7 Amalapuram AP0204054_280522APB_FTO_66143 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 55470
8 Amalapuram AP0204054_280522APB_FTO_66143 Punjab National Bank PUNB0142510 Amalapuram, Dist East Godavari 3054
9 Amalapuram AP0204054_280522APB_FTO_66143 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 19517
10 Amalapuram AP0204054_280522APB_FTO_66143 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 24971
11 Amalapuram AP0204054_280522APB_FTO_66143 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 141584
12 Amalapuram AP0204054_280522APB_FTO_66143 STATE BANK OF INDIA SBIN0007796 SAMANASA 232174
13 Amalapuram AP0204054_280522APB_FTO_66143 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 749
14 Amalapuram AP0204054_280522APB_FTO_66143 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 17468
15 Amalapuram AP0204054_280522APB_FTO_66143 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 3027
16 Amalapuram AP0204054_280522APB_FTO_66143 UCO Bank UCBA0003066 AMALAPURM 1447
17 Amalapuram AP0204054_280522APB_FTO_66143 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 766
18 Amalapuram AP0204054_280522APB_FTO_66143 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 137203
19 Amalapuram AP0204054_280522APB_FTO_66143 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 97803
20 Amalapuram AP0204054_280522APB_FTO_66143 UNION BANK OF INDIA UBIN0807206 ALAMPURAM 1274
21 Amalapuram AP0204054_280522APB_FTO_66143 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 150883
22 Amalapuram AP0204054_280522APB_FTO_66143 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 83064
23 Amalapuram AP0204054_280522APB_FTO_66143 India Post Payments Bank IPOS0000001 KAKINADA 2805

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