Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_250622APB_FTO_106206
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-04-054-096-001/010129
() 		0204054000NRG23140620221813168 25/06/2022 Durga 0204054WL0041690 Durga 00045 BARB0AMALAP 1527 1527 Processed 27/07/2022 3375353962 MRS DURGA DEVARAPALLI STATE BANK OF INDIA(508548)
2 Amalapuram AP-04-054-097-001/011627
() 		0204054000NRG23150620221822324 25/06/2022 Koppisetti Pavani 0204054WL0041912 Koppisetti Pavani 00045 BARB0AMALAP 1284 1284 Processed 27/07/2022 3375354266 KOPPISETTI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2811 2811
3 Amalapuram AP-04-054-097-001/010075
() 		0204054000NRG23150620221822204 25/06/2022 POOJITHA 0204054WL0041912 POOJITHA 00048 BKID0005622 1027 1027 Processed 27/07/2022 3375354214 PETTA POOJITHA BANK OF INDIA(508505)
4 Amalapuram AP-04-054-097-001/012354
() 		0204054000NRG23150620221822345 25/06/2022 savithri 0204054WL0041912 savithri 00048 BKID0005622 1284 1284 Processed 27/07/2022 3375354213 PIDUGU SAVITRI BANK OF INDIA(508505)
SubTotal 2311 2311
5 Amalapuram AP-04-054-001-001/010805
() 		0204054000NRG23180620221966820 25/06/2022 vishnumurthi 0204054WL0044364 vishnumurthi 00078 CNRB0003118 990 990 Processed 27/07/2022 3375354348 BONTHU VISHNU MURTHY CANARA BANK(508532)
6 Amalapuram AP-04-054-097-001/012283
() 		0204054000NRG23140620221802491 25/06/2022 dhanalakshmi 0204054WL0041495 dhanalakshmi 00078 CNRB0003118 1515 1515 Processed 27/07/2022 3375354253 DAKARAPU DANALAKSHMI CANARA BANK(508532)
SubTotal 2505 2505
7 Amalapuram AP-04-054-097-001/010109
() 		0204054000NRG23150620221822215 25/06/2022 Venkata Lakshmi 0204054WL0041912 Venkata Lakshmi 00078 CNRB0013819 1027 1027 Processed 27/07/2022 3375354365 ACHEIAH GOSANGI ICICI BANK LTD(508534)
8 Amalapuram AP-04-054-097-001/010114
() 		0204054000NRG23150620221822217 25/06/2022 Bhethalamma 0204054WL0041912 Bhethalamma 00078 CNRB0013819 770 770 Processed 27/07/2022 3375354203 BHETHALAMMA GOSANGI ICICI BANK LTD(508534)
9 Amalapuram AP-04-054-097-001/010932
() 		0204054000NRG23150620221822278 25/06/2022 Padma 0204054WL0041912 Padma 00078 CNRB0013819 1027 1027 Processed 27/07/2022 3375354202 PUCHAKAYALA PADMA UNION BANK OF INDIA(508500)
10 Amalapuram AP-04-054-097-001/011156
() 		0204054000NRG23150620221822293 25/06/2022 Sai Kumari 0204054WL0041912 Sai Kumari 00078 CNRB0013819 1284 1284 Processed 27/07/2022 3375353951 NakkaSaiKumari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4108 4108
11 Amalapuram AP-04-054-014-013/010304
() 		0204054000NRG23140620221813036 25/06/2022 Muttabattula Ramalakshmi 0204054WL0041687 Muttabattula Ramalakshmi 00089 CBIN0283362 480 480 Processed 27/07/2022 3375354290 JAVVADI RAMA LAKSHMI UNION BANK OF INDIA(508500)
12 Amalapuram AP-04-054-015-013/020197
() 		0204054000NRG23130620221741587 25/06/2022 Varalakshmi 0204054WL0040330 Varalakshmi 00089 CBIN0283362 762 762 Processed 27/07/2022 3375354221 CHOLLANGI VARALAKSHMI UNION BANK OF INDIA(508500)
13 Amalapuram AP-04-054-018-015/010219
() 		0204054000NRG23140620221798340 25/06/2022 Pallaiah 0204054WL0041426 Pallaiah 00089 CBIN0283362 1529 1529 Processed 27/07/2022 3375354324 Mr PARAMATA PALLAYYA CENTRAL BANK OF INDIA(607115)
14 Amalapuram AP-04-054-096-001/010359
() 		0204054000NRG23140620221813248 25/06/2022 Venkayamma 0204054WL0041691 Venkayamma 00089 CBIN0283362 1538 1538 Processed 27/07/2022 3375354163 Mrs MAGAPU VENKAYAMMA CENTRAL BANK OF INDIA(607115)
15 Amalapuram AP-04-054-097-001/011591
() 		0204054000NRG23150620221822314 25/06/2022 Laxmi 0204054WL0041912 Laxmi 00089 CBIN0283362 1540 1540 Processed 27/07/2022 3375354261 Mrs DOMMETI LAKSHMI CENTRAL BANK OF INDIA(607115)
16 Amalapuram AP-04-054-097-001/011598
() 		0204054000NRG23150620221822320 25/06/2022 Veerakumari 0204054WL0041912 Veerakumari 00089 CBIN0283362 1540 1540 Processed 27/07/2022 3375354256 DOMMETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Amalapuram AP-04-054-097-001/012048
() 		0204054000NRG23150620221822327 25/06/2022 aruna 0204054WL0041912 aruna 00089 CBIN0283362 1540 1540 Processed 27/07/2022 3375354254 DOMMETI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Amalapuram AP-04-054-097-001/012224
() 		0204054000NRG23150620221822330 25/06/2022 naga lakshmi 0204054WL0041912 naga lakshmi 00089 CBIN0283362 1540 1540 Processed 27/07/2022 3375354255 Mrs DOMMETI NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 10469 10469
19 Amalapuram AP-04-054-005-005/011031
() 		0204054000NRG23160620221885296 25/06/2022 seeta 0204054WL0042991 seeta 00165 IBKL0000870 1540 1540 Processed 27/07/2022 3375353911 MRS SITA PEDAPUDI STATE BANK OF INDIA(508548)
20 Amalapuram AP-04-054-014-013/010047
() 		0204054000NRG23140620221812961 25/06/2022 Ramana 0204054WL0041686 Ramana 00165 IBKL0000870 1273 1273 Processed 27/07/2022 3375353912 RAMANA MEDAMALLA IDBI BANK(607095)
21 Amalapuram AP-04-054-014-013/010243
() 		0204054000NRG23140620221813016 25/06/2022 Suryanarayana 0204054WL0041687 Suryanarayana 00165 IBKL0000870 720 720 Processed 27/07/2022 3375353915 MR SURYANARAYANA JALLI STATE BANK OF INDIA(508548)
22 Amalapuram AP-04-054-014-013/010295
() 		0204054000NRG23140620221812967 25/06/2022 Raju 0204054WL0041686 Raju 00165 IBKL0000870 1528 1528 Processed 27/07/2022 3375353914 MUTTABATTULA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Amalapuram AP-04-054-097-001/012282
() 		0204054000NRG23140620221802490 25/06/2022 jyothi 0204054WL0041495 jyothi 00165 IBKL0000870 1515 1515 Processed 27/07/2022 3375353916 JYOTHI DAKARAPU IDBI BANK(607095)
24 Amalapuram AP-04-054-097-001/012437
() 		0204054000NRG23140620221802509 25/06/2022 dhanalakshmi 0204054WL0041495 dhanalakshmi 00165 IBKL0000870 1010 1010 Processed 27/07/2022 3375353913 DHANALAKSHMI KANNIDI IDBI BANK(607095)
SubTotal 7586 7586
25 Amalapuram AP-04-054-003-004/010266
() 		0204054000NRG23150620221855618 25/06/2022 Manga Lakshmi 0204054WL0042557 Manga Lakshmi 00176 IDIB000A109 1284 1284 Processed 27/07/2022 3375354142 Mrs NAGABATTULA MANGA LAKSHMI INDIAN BANK(607105)
26 Amalapuram AP-04-054-003-004/010325
() 		0204054000NRG23150620221855630 25/06/2022 Veeranna Babu 0204054WL0042557 Veeranna Babu 00176 IDIB000A109 1284 1284 Processed 27/07/2022 3375354311 Mr DHUNABOYINA VEERANNA BABU INDIAN BANK(607105)
27 Amalapuram AP-04-054-003-004/010355
() 		0204054000NRG23150620221855640 25/06/2022 Srinivasa Rao 0204054WL0042557 Srinivasa Rao 00176 IDIB000A109 1284 1284 Processed 27/07/2022 3375354373 Mr VASAMSETTI SRINIVASRAO INDIAN BANK(607105)
28 Amalapuram AP-04-054-097-001/011565
() 		0204054000NRG23140620221802459 25/06/2022 Venkataramana 0204054WL0041495 Venkataramana 00176 IDIB000A109 1010 1010 Processed 27/07/2022 3375354371 MATTAPARTHI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Amalapuram AP-04-054-098-001/010209
() 		0204054000NRG23160620221870653 25/06/2022 Neelakantham 0204054WL0042824 Neelakantham 00176 IDIB000A109 1028 1028 Processed 27/07/2022 3375354335 MR NEELAKANTAM GUTAM STATE BANK OF INDIA(508548)
SubTotal 5890 5890
30 Amalapuram AP-04-054-015-013/020787
() 		0204054000NRG23130620221742535 25/06/2022 Pedhimtlu 0204054WL0040342 Pedhimtlu 00177 IOBA0000661 255 255 Processed 27/07/2022 3375353606 JALLI PEDDINTLI UNION BANK OF INDIA(508500)
31 Amalapuram AP-04-054-019-016/010297
() 		0204054000NRG23160620221866900 25/06/2022 Seethamma 0204054WL0042722 Seethamma 00177 IOBA0000661 1274 1274 Processed 27/07/2022 3375353612 NELLI SEETAMMA INDIAN OVERSEAS BANK(508541)
32 Amalapuram AP-04-054-097-001/010247
() 		0204054000NRG23150620221822229 25/06/2022 Konki pallamma 0204054WL0041912 Konki pallamma 00177 IOBA0000661 1284 1284 Processed 27/07/2022 3375353605 KONKI PALLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Amalapuram AP-04-054-097-001/010263
() 		0204054000NRG23150620221822230 25/06/2022 Meera SahebGollapalli 0204054WL0041912 Meera SahebGollapalli 00177 IOBA0000661 1027 1027 Processed 27/07/2022 3375353608 GOLLAPALLI MEERA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
34 Amalapuram AP-04-054-097-001/010397
() 		0204054000NRG23150620221822237 25/06/2022 Balamani 0204054WL0041912 Balamani 00177 IOBA0000661 1284 1284 Rejected 18/08/2022 N0622032435FD1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Amalapuram AP-04-054-097-001/011340
() 		0204054000NRG23150620221822300 25/06/2022 Ramarao 0204054WL0041912 Ramarao 00177 IOBA0000661 1027 1027 Processed 27/07/2022 3375353609 NAGAVARAPU RAMARAO ICICI BANK LTD(508534)
36 Amalapuram AP-04-054-097-001/011390
() 		0204054000NRG23150620221822304 25/06/2022 Ratnakumari 0204054WL0041912 Ratnakumari 00177 IOBA0000661 1027 1027 Processed 27/07/2022 3375353610 RATNAKUMARIQ DONIPATI ICICI BANK LTD(508534)
37 Amalapuram AP-04-054-097-001/011594
() 		0204054000NRG23150620221822317 25/06/2022 Padmavati 0204054WL0041912 Padmavati 00177 IOBA0000661 770 770 Processed 27/07/2022 3375353607 MATTAPARTHI PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7948 7948
38 Amalapuram AP-04-054-005-005/010040
() 		0204054000NRG23160620221885206 25/06/2022 Varalakshmi 0204054WL0042991 Varalakshmi 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353615 PILLI VARA LAKSHMI INDIAN OVERSEAS BANK(508541)
39 Amalapuram AP-04-054-005-005/010058
() 		0204054000NRG23160620221885211 25/06/2022 Jevaratnam 0204054WL0042991 Jevaratnam 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353630 SETTIBATTULA JEEVARATNAM INDIAN OVERSEAS BANK(508541)
40 Amalapuram AP-04-054-005-005/010073
() 		0204054000NRG23160620221885213 25/06/2022 Kumari 0204054WL0042991 Kumari 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353631 MRS JONNADA KUMARI STATE BANK OF INDIA(508548)
41 Amalapuram AP-04-054-005-005/010091
() 		0204054000NRG23160620221885216 25/06/2022 Satyavathi 0204054WL0042991 Satyavathi 00177 IOBA0000726 1284 1284 Processed 27/07/2022 3375353613 MADURA SATYAVATHI INDIAN OVERSEAS BANK(508541)
42 Amalapuram AP-04-054-005-005/010114
() 		0204054000NRG23160620221885220 25/06/2022 Satyavathi 0204054WL0042991 Satyavathi 00177 IOBA0000726 1284 1284 Processed 27/07/2022 3375353623 MALLAVARPU SATYAVATHI INDIAN OVERSEAS BANK(508541)
43 Amalapuram AP-04-054-005-005/010115
() 		0204054000NRG23160620221885221 25/06/2022 Etakota Papa 0204054WL0042991 Etakota Papa 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353624 EETHAKOTA PAPA INDIAN OVERSEAS BANK(508541)
44 Amalapuram AP-04-054-005-005/010116
() 		0204054000NRG23160620221885222 25/06/2022 Naga Mani 0204054WL0042991 Naga Mani 00177 IOBA0000726 1027 1027 Processed 27/07/2022 3375353616 Mrs PENUMALA NAGAMANI INDIAN BANK(607105)
45 Amalapuram AP-04-054-005-005/010153
() 		0204054000NRG23160620221885225 25/06/2022 Satyavati 0204054WL0042991 Satyavati 00177 IOBA0000726 1284 1284 Processed 27/07/2022 3375353618 DAKARAPU SATYAVATHI INDIAN OVERSEAS BANK(508541)
46 Amalapuram AP-04-054-005-005/010180
() 		0204054000NRG23160620221885228 25/06/2022 Ramalakshmi 0204054WL0042991 Ramalakshmi 00177 IOBA0000726 1284 1284 Processed 27/07/2022 3375353626 CHELLURI RAMALAXMI INDIAN OVERSEAS BANK(508541)
47 Amalapuram AP-04-054-005-005/010183
() 		0204054000NRG23160620221885229 25/06/2022 Venkata Lakshmi 0204054WL0042991 Venkata Lakshmi 00177 IOBA0000726 1284 1284 Processed 27/07/2022 3375353614 VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
48 Amalapuram AP-04-054-005-005/010191
() 		0204054000NRG23160620221885230 25/06/2022 Mosabattula Satyavathi 0204054WL0042991 Mosabattula Satyavathi 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353638 MASABATTULA SATYAVATHI INDIAN OVERSEAS BANK(508541)
49 Amalapuram AP-04-054-005-005/010332
() 		0204054000NRG23160620221885238 25/06/2022 Anu Radha Kumari 0204054WL0042991 Anu Radha Kumari 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353639 GUTTULA ANURADHA KUMARI INDIAN OVERSEAS BANK(508541)
50 Amalapuram AP-04-054-005-005/010333
() 		0204054000NRG23160620221885239 25/06/2022 Chandra Kantham 0204054WL0042991 Chandra Kantham 00177 IOBA0000726 1284 1284 Processed 27/07/2022 3375353642 GUTHALA CHANDRAKANTHAM INDIAN OVERSEAS BANK(508541)
51 Amalapuram AP-04-054-005-005/010352
() 		0204054000NRG23160620221885247 25/06/2022 Pallalamma 0204054WL0042991 Pallalamma 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353617 MAGAPU PALLALAMMA INDIAN OVERSEAS BANK(508541)
52 Amalapuram AP-04-054-005-005/010375
() 		0204054000NRG23160620221885251 25/06/2022 Mariyamma 0204054WL0042991 Mariyamma 00177 IOBA0000726 1284 1284 Processed 27/07/2022 3375353636 MUTTABATTULA MARIYAMMA INDIAN OVERSEAS BANK(508541)
53 Amalapuram AP-04-054-005-005/010480
() 		0204054000NRG23160620221885252 25/06/2022 China Satyavathi Pasa 0204054WL0042991 China Satyavathi Pasa 00177 IOBA0000726 770 770 Processed 27/07/2022 3375353910 PASALA SATYAVATHI INDIAN OVERSEAS BANK(508541)
54 Amalapuram AP-04-054-005-005/010482
() 		0204054000NRG23160620221885253 25/06/2022 Venkata Lakshmi 0204054WL0042991 Venkata Lakshmi 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353619 DAKARAPU VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
55 Amalapuram AP-04-054-005-005/010493
() 		0204054000NRG23160620221885254 25/06/2022 Nagaveni 0204054WL0042991 Nagaveni 00177 IOBA0000726 1284 1284 Processed 27/07/2022 3375353628 MRS PEYYALA NAGAVENI STATE BANK OF INDIA(508548)
56 Amalapuram AP-04-054-005-005/010608
() 		0204054000NRG23160620221885264 25/06/2022 Balamma 0204054WL0042991 Balamma 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353620 JITTUKA BALAMMA INDIAN OVERSEAS BANK(508541)
57 Amalapuram AP-04-054-005-005/010659
() 		0204054000NRG23160620221885265 25/06/2022 Laskshmi 0204054WL0042991 Laskshmi 00177 IOBA0000726 1284 1284 Processed 27/07/2022 3375353622 KASI LAKSHMI UNION BANK OF INDIA(508500)
58 Amalapuram AP-04-054-005-005/010660
() 		0204054000NRG23160620221885266 25/06/2022 Radha 0204054WL0042991 Radha 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353621 PARAMATA RADHA INDIAN OVERSEAS BANK(508541)
59 Amalapuram AP-04-054-005-005/010673
() 		0204054000NRG23160620221885267 25/06/2022 Tirukoti Satyavathi 0204054WL0042991 Tirukoti Satyavathi 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353627 PAMU SATYAVATHI INDIAN OVERSEAS BANK(508541)
60 Amalapuram AP-04-054-005-005/010718
() 		0204054000NRG23160620221885269 25/06/2022 Kanakadurga 0204054WL0042991 Kanakadurga 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353645 JINIPE KANAKA DURGA INDIAN OVERSEAS BANK(508541)
61 Amalapuram AP-04-054-005-005/010779
() 		0204054000NRG23160620221885274 25/06/2022 Savarapu Satyavati 0204054WL0042991 Savarapu Satyavati 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353637 SAVARAPU SATYAVATHI INDIAN OVERSEAS BANK(508541)
62 Amalapuram AP-04-054-005-005/010832
() 		0204054000NRG23160620221885276 25/06/2022 Suguna 0204054WL0042991 Suguna 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353633 CHINNAM SUGUNA INDIAN OVERSEAS BANK(508541)
63 Amalapuram AP-04-054-005-005/010844
() 		0204054000NRG23160620221885277 25/06/2022 Ammaji 0204054WL0042991 Ammaji 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353629 KATIKADALA AMMAJI INDIAN OVERSEAS BANK(508541)
64 Amalapuram AP-04-054-005-005/010848
() 		0204054000NRG23160620221885279 25/06/2022 Naga lakshmi 0204054WL0042991 Naga lakshmi 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353646 NEDUNURI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Amalapuram AP-04-054-005-005/010959
() 		0204054000NRG23160620221885287 25/06/2022 sunitha 0204054WL0042991 sunitha 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353640 MR JONNADA SUJATHA STATE BANK OF INDIA(508548)
66 Amalapuram AP-04-054-005-005/010961
() 		0204054000NRG23160620221885288 25/06/2022 Sai 0204054WL0042991 Sai 00177 IOBA0000726 1284 1284 Processed 27/07/2022 3375353643 MALLIPUDI SAI INDIAN OVERSEAS BANK(508541)
67 Amalapuram AP-04-054-005-005/011026
() 		0204054000NRG23160620221885292 25/06/2022 aadhi lakshmi 0204054WL0042991 aadhi lakshmi 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353625 PALIVELA ADILAKSHMI INDIAN OVERSEAS BANK(508541)
68 Amalapuram AP-04-054-005-005/011029
() 		0204054000NRG23160620221885294 25/06/2022 jyoti 0204054WL0042991 jyoti 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353635 NEDUNURI JYOTHI UNION BANK OF INDIA(508500)
69 Amalapuram AP-04-054-005-005/011030
() 		0204054000NRG23160620221885295 25/06/2022 lalita 0204054WL0042991 lalita 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353641 PEDAPUDI LALITHA INDIAN OVERSEAS BANK(508541)
70 Amalapuram AP-04-054-005-005/011038
() 		0204054000NRG23160620221885297 25/06/2022 sarojini 0204054WL0042991 sarojini 00177 IOBA0000726 1284 1284 Processed 27/07/2022 3375353634 PEYYALA SAROJINI UNION BANK OF INDIA(508500)
71 Amalapuram AP-04-054-005-005/011137
() 		0204054000NRG23160620221885307 25/06/2022 DURGA BHAVANI 0204054WL0042991 DURGA BHAVANI 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353632 PIPPARA DURGA BHAVANI INDIAN OVERSEAS BANK(508541)
72 Amalapuram AP-04-054-005-005/011241
() 		0204054000NRG23160620221885309 25/06/2022 MEERA SAHEB 0204054WL0042991 MEERA SAHEB 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375353644 PEDAPUDI MEERA SAHEB INDIAN OVERSEAS BANK(508541)
SubTotal 49801 49801
73 Amalapuram AP-04-054-097-001/011601
() 		0204054000NRG23150620221822321 25/06/2022 Manga 0204054WL0041912 Manga 00354 PUNB0142510 1540 1540 Processed 27/07/2022 3375353929 MANGA KADALI ICICI BANK LTD(508534)
SubTotal 1540 1540
74 Amalapuram AP-04-054-005-005/010791
() 		0204054000NRG23160620221885275 25/06/2022 Satyanarayana 0204054WL0042991 Satyanarayana 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375354291 Mr 03 SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
75 Amalapuram AP-04-054-010-009/010009
() 		0204054000NRG23140620221813414 25/06/2022 Kadimi Verriyya 0204054WL0041694 Kadimi Verriyya 00415 SBIN0000803 1276 1276 Processed 27/07/2022 3375354157 MR VERRIYYA KADIMI STATE BANK OF INDIA(508548)
76 Amalapuram AP-04-054-010-009/010009
() 		0204054000NRG23140620221813415 25/06/2022 Satyavati 0204054WL0041694 Satyavati 00415 SBIN0000803 1276 1276 Processed 27/07/2022 3375354158 MRS KADIMI SATYAVATHI STATE BANK OF INDIA(508548)
77 Amalapuram AP-04-054-010-009/010026
() 		0204054000NRG23140620221813666 25/06/2022 Krishna Rao 0204054WL0041696 Krishna Rao 00415 SBIN0000803 1505 1505 Processed 27/07/2022 3375354200 MR KRISHNARAO GOLLA STATE BANK OF INDIA(508548)
78 Amalapuram AP-04-054-010-009/010215
() 		0204054000NRG23140620221813425 25/06/2022 Venkata Lakshmi 0204054WL0041694 Venkata Lakshmi 00415 SBIN0000803 1276 1276 Processed 27/07/2022 3375354313 MRS VENKATALAKSHMI JALLI STATE BANK OF INDIA(508548)
79 Amalapuram AP-04-054-010-009/011175
() 		0204054000NRG23140620221813489 25/06/2022 Annavaram 0204054WL0041694 Annavaram 00415 SBIN0000803 1276 1276 Processed 27/07/2022 3375353917 MR MIDDELA ANNAVARAM STATE BANK OF INDIA(508548)
80 Amalapuram AP-04-054-010-009/020008
() 		0204054000NRG23140620221813847 25/06/2022 Nageswara Rao 0204054WL0041696 Nageswara Rao 00415 SBIN0000803 1505 1505 Processed 27/07/2022 3375353961 MR MUTTABATTULA NAGESWARARAO STATE BANK OF INDIA(508548)
81 Amalapuram AP-04-054-011-010/010296
() 		0204054000NRG23130620221720667 25/06/2022 Durga 0204054WL0039878 Durga 00415 SBIN0000803 1020 1020 Processed 27/07/2022 3375354007 MR DURGA BHAVANI DANGETI STATE BANK OF INDIA(508548)
82 Amalapuram AP-04-054-011-010/010658
() 		0204054000NRG23130620221747715 25/06/2022 Nageswra Rao 0204054WL0040436 Nageswra Rao 00415 SBIN0000803 1014 1014 Processed 27/07/2022 3375354049 MR NAGESWARARAO AKUMARTHY STATE BANK OF INDIA(508548)
83 Amalapuram AP-04-054-011-010/011099
() 		0204054000NRG23130620221720735 25/06/2022 Kumari 0204054WL0039878 Kumari 00415 SBIN0000803 1530 1530 Processed 27/07/2022 3375354293 MRS KUMARI CHINTA STATE BANK OF INDIA(508548)
84 Amalapuram AP-04-054-011-010/011733
() 		0204054000NRG23130620221720746 25/06/2022 sujana kumari 0204054WL0039878 sujana kumari 00415 SBIN0000803 1530 1530 Processed 27/07/2022 3375354159 NAGABATHULA SUJANA KUMARI UNION BANK OF INDIA(508500)
85 Amalapuram AP-04-054-014-013/011385
() 		0204054000NRG23140620221812984 25/06/2022 Ramalaxmi 0204054WL0041686 Ramalaxmi 00415 SBIN0000803 1273 1273 Processed 27/07/2022 3375354239 KATTULA RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Amalapuram AP-04-054-015-013/020591
() 		0204054000NRG23130620221741508 25/06/2022 Nagavenkatasubbalaxmi 0204054WL0040329 Nagavenkatasubbalaxmi 00415 SBIN0000803 1021 1021 Processed 27/07/2022 3375354286 DONGANAGA VENKATA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
87 Amalapuram AP-04-054-017-014/010421
() 		0204054000NRG23150620221843055 25/06/2022 Ganga Bhavani 0204054WL0042261 Ganga Bhavani 00415 SBIN0000803 1021 1021 Processed 27/07/2022 3375354363 MRS GANGABHAVANI MANDHA STATE BANK OF INDIA(508548)
88 Amalapuram AP-04-054-018-015/010031
() 		0204054000NRG23130620221746472 25/06/2022 Krupanandam 0204054WL0040414 Krupanandam 00415 SBIN0000803 1002 1002 Processed 27/07/2022 3375354349 MR KRUPANANDAM BANDI STATE BANK OF INDIA(508548)
89 Amalapuram AP-04-054-018-015/010031
() 		0204054000NRG23130620221746473 25/06/2022 Nagaveni 0204054WL0040414 Nagaveni 00415 SBIN0000803 1252 1252 Processed 27/07/2022 3375354330 BANDI NAGAMANI UNION BANK OF INDIA(508500)
90 Amalapuram AP-04-054-018-015/010190
() 		0204054000NRG23130620221746607 25/06/2022 Satyanarayana 0204054WL0040416 Satyanarayana 00415 SBIN0000803 1528 1528 Processed 27/07/2022 3375353918 SARELLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Amalapuram AP-04-054-097-001/010234
() 		0204054000NRG23150620221822226 25/06/2022 Venkata Lakshmi 0204054WL0041912 Venkata Lakshmi 00415 SBIN0000803 770 770 Processed 27/07/2022 3375354129 VENKATA LAKSHMI GELLA ICICI BANK LTD(508534)
92 Amalapuram AP-04-054-097-001/010240
() 		0204054000NRG23150620221822227 25/06/2022 Kasturi 0204054WL0041912 Kasturi 00415 SBIN0000803 1284 1284 Processed 27/07/2022 3375353944 MRS YALLA KASTURI STATE BANK OF INDIA(508548)
93 Amalapuram AP-04-054-097-001/010943
() 		0204054000NRG23140620221802384 25/06/2022 Durga 0204054WL0041495 Durga 00415 SBIN0000803 1010 1010 Processed 27/07/2022 3375354017 MRS KANNIDI DURGA BHAVANI STATE BANK OF INDIA(508548)
94 Amalapuram AP-04-054-097-001/010952
() 		0204054000NRG23140620221802386 25/06/2022 Subbalakshmi 0204054WL0041495 Subbalakshmi 00415 SBIN0000803 1010 1010 Processed 27/07/2022 3375354014 KONKI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
95 Amalapuram AP-04-054-097-001/011351
() 		0204054000NRG23140620221802412 25/06/2022 Venkatalaxmi Jalli 0204054WL0041495 Venkatalaxmi Jalli 00415 SBIN0000803 1010 1010 Processed 27/07/2022 3375354276 JALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Amalapuram AP-04-054-097-001/011367
() 		0204054000NRG23140620221802415 25/06/2022 Satyavathi 0204054WL0041495 Satyavathi 00415 SBIN0000803 1010 1010 Processed 27/07/2022 3375354004 SATYAVATHI GOLLAPALLI ICICI BANK LTD(508534)
97 Amalapuram AP-04-054-097-001/011379
() 		0204054000NRG23150620221822302 25/06/2022 Mangayamma 0204054WL0041912 Mangayamma 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375354360 MRS MANGAYAMMA GUTTULA STATE BANK OF INDIA(508548)
98 Amalapuram AP-04-054-097-001/011388
() 		0204054000NRG23150620221822303 25/06/2022 Jittuka Venkatalaxmi 0204054WL0041912 Jittuka Venkatalaxmi 00415 SBIN0000803 1284 1284 Processed 27/07/2022 3375353945 JITTUKA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Amalapuram AP-04-054-097-001/011588
() 		0204054000NRG23150620221822312 25/06/2022 Subbalaxmi 0204054WL0041912 Subbalaxmi 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375354265 GUBBALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Amalapuram AP-04-054-097-001/012090
() 		0204054000NRG23140620221802481 25/06/2022 satyavati 0204054WL0041495 satyavati 00415 SBIN0000803 1515 1515 Processed 27/07/2022 3375354260 BONTHU SATYAVATHI ICICI BANK LTD(508534)
101 Amalapuram AP-04-054-097-001/012106
() 		0204054000NRG23140620221802482 25/06/2022 rajeswari 0204054WL0041495 rajeswari 00415 SBIN0000803 1515 1515 Processed 27/07/2022 3375354258 UNDURTHI RAJESWARI ICICI BANK LTD(508534)
102 Amalapuram AP-04-054-097-001/012298
() 		0204054000NRG23140620221802504 25/06/2022 Laskhmi 0204054WL0041495 Laskhmi 00415 SBIN0000803 1515 1515 Processed 27/07/2022 3375354269 VADDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Amalapuram AP-04-054-098-001/010610
() 		0204054000NRG23160620221870669 25/06/2022 Durga 0204054WL0042824 Durga 00415 SBIN0000803 1542 1542 Processed 27/07/2022 3375354323 Mrs GANJA DURGA INDIAN BANK(607105)
SubTotal 38390 38390
104 Amalapuram AP-04-054-097-001/012297
() 		0204054000NRG23140620221802503 25/06/2022 jhansi rani 0204054WL0041495 jhansi rani 00415 SBIN0000982 1515 1515 Processed 27/07/2022 3375354263 KUSUME JHANSI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1515 1515
105 Amalapuram AP-04-054-014-013/010001
() 		0204054000NRG23140620221812956 25/06/2022 Baby 0204054WL0041686 Baby 00415 SBIN0002688 1273 1273 Processed 27/07/2022 3375354146 JALLI BABY CANARA BANK(508532)
106 Amalapuram AP-04-054-014-013/010045
() 		0204054000NRG23140620221812959 25/06/2022 Sathemma 0204054WL0041686 Sathemma 00415 SBIN0002688 1273 1273 Processed 27/07/2022 3375353990 MRS SATTAMMA MUTTABHATTULA STATE BANK OF INDIA(508548)
107 Amalapuram AP-04-054-014-013/010280
() 		0204054000NRG23140620221813030 25/06/2022 Mangayamma 0204054WL0041687 Mangayamma 00415 SBIN0002688 240 240 Processed 27/07/2022 3375354139 MRS MANGAYAMMA MUTTABHATTULA STATE BANK OF INDIA(508548)
108 Amalapuram AP-04-054-014-013/010283
() 		0204054000NRG23140620221813032 25/06/2022 Venkata Lakshmi 0204054WL0041687 Venkata Lakshmi 00415 SBIN0002688 480 480 Processed 27/07/2022 3375354295 MRS VENKATALAKSHMI MUTTABHATTULA STATE BANK OF INDIA(508548)
109 Amalapuram AP-04-054-014-013/010302
() 		0204054000NRG23140620221812968 25/06/2022 Verremma 0204054WL0041686 Verremma 00415 SBIN0002688 1273 1273 Processed 27/07/2022 3375354145 MRS VERRAMMA JALLI STATE BANK OF INDIA(508548)
110 Amalapuram AP-04-054-014-013/010728
() 		0204054000NRG23140620221813045 25/06/2022 Jeevarathnam 0204054WL0041687 Jeevarathnam 00415 SBIN0002688 720 720 Processed 27/07/2022 3375354148 MR JEEVARATNAM CHATLA STATE BANK OF INDIA(508548)
111 Amalapuram AP-04-054-014-013/010750
() 		0204054000NRG23140620221813048 25/06/2022 Sita 0204054WL0041687 Sita 00415 SBIN0002688 480 480 Processed 27/07/2022 3375354138 NAGABATHULA SITHA UNION BANK OF INDIA(508500)
112 Amalapuram AP-04-054-014-013/011245
() 		0204054000NRG23140620221812975 25/06/2022 Durga 0204054WL0041686 Durga 00415 SBIN0002688 1273 1273 Processed 27/07/2022 3375354147 MENDI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Amalapuram AP-04-054-014-013/011888
() 		0204054000NRG23140620221812991 25/06/2022 Kakara simhadramma 0204054WL0041686 Kakara simhadramma 00415 SBIN0002688 1273 1273 Processed 27/07/2022 3375353989 MRS SIMHADRAMMA KAKARA STATE BANK OF INDIA(508548)
SubTotal 8285 8285
114 Amalapuram AP-04-054-001-001/010327
() 		0204054000NRG23180620221966765 25/06/2022 M.Rathnam 0204054WL0044364 M.Rathnam 00415 SBIN0005408 990 990 Processed 27/07/2022 3375354355 MR RATNAM MOSUGANTI STATE BANK OF INDIA(508548)
115 Amalapuram AP-04-054-001-001/010772
() 		0204054000NRG23180620221966815 25/06/2022 VENKATA VISWANADHAM 0204054WL0044364 VENKATA VISWANADHAM 00415 SBIN0005408 990 990 Processed 27/07/2022 3375354008 MR VENKATA VISWANADHAM SEELAM STATE BANK OF INDIA(508548)
116 Amalapuram AP-04-054-010-009/010006
() 		0204054000NRG23140620221813659 25/06/2022 Kanakadurga 0204054WL0041696 Kanakadurga 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375353987 MRS KANAKADURGA KADIMI STATE BANK OF INDIA(508548)
117 Amalapuram AP-04-054-010-009/010012
() 		0204054000NRG23140620221813661 25/06/2022 China Naga Veni 0204054WL0041696 China Naga Veni 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375353965 MRS NAGAVENI VIPPARTHI STATE BANK OF INDIA(508548)
118 Amalapuram AP-04-054-010-009/010026
() 		0204054000NRG23140620221813667 25/06/2022 Pushpavathi 0204054WL0041696 Pushpavathi 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375354184 MRS PUSHPAVATHI GOLLA STATE BANK OF INDIA(508548)
119 Amalapuram AP-04-054-010-009/010096
() 		0204054000NRG23140620221813713 25/06/2022 Jalli Nagalaxmi 0204054WL0041696 Jalli Nagalaxmi 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375353995 MRS NAGALAKSHMI GUTTULA STATE BANK OF INDIA(508548)
120 Amalapuram AP-04-054-010-009/010100
() 		0204054000NRG23140620221813716 25/06/2022 Manga 0204054WL0041696 Manga 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375354314 MRS MANGA DANGETTI STATE BANK OF INDIA(508548)
121 Amalapuram AP-04-054-010-009/010118
() 		0204054000NRG23140620221813724 25/06/2022 Mani 0204054WL0041696 Mani 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375353992 MRS MANI CHOLLANGI STATE BANK OF INDIA(508548)
122 Amalapuram AP-04-054-010-009/010129
() 		0204054000NRG23140620221813732 25/06/2022 Sithamahalakshmi 0204054WL0041696 Sithamahalakshmi 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375354346 MISS BONTHU SITA MAHA LAKSHMI STATE BANK OF INDIA(508548)
123 Amalapuram AP-04-054-010-009/010174
() 		0204054000NRG23140620221813753 25/06/2022 Satyavati 0204054WL0041696 Satyavati 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375353964 MR VIPPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
124 Amalapuram AP-04-054-010-009/010323
() 		0204054000NRG23140620221813764 25/06/2022 Venkata Lakshmi 0204054WL0041696 Venkata Lakshmi 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375354320 MR V VENKATALAKSHMI VIPPARTHI STATE BANK OF INDIA(508548)
125 Amalapuram AP-04-054-010-009/010340
() 		0204054000NRG23140620221813765 25/06/2022 Satyavathi 0204054WL0041696 Satyavathi 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375354321 MRS SATYAVATHI REDDI STATE BANK OF INDIA(508548)
126 Amalapuram AP-04-054-010-009/010438
() 		0204054000NRG23140620221813445 25/06/2022 Sarojini 0204054WL0041694 Sarojini 00415 SBIN0005408 1276 1276 Processed 27/07/2022 3375354183 MRS SAROJINI JALLI STATE BANK OF INDIA(508548)
127 Amalapuram AP-04-054-010-009/010443
() 		0204054000NRG23140620221813446 25/06/2022 Ganghabhavani 0204054WL0041694 Ganghabhavani 00415 SBIN0005408 1276 1276 Processed 27/07/2022 3375354156 MRS GANGABHAVANI KAREM STATE BANK OF INDIA(508548)
128 Amalapuram AP-04-054-010-009/010476
() 		0204054000NRG23140620221813449 25/06/2022 Adilakshmi 0204054WL0041694 Adilakshmi 00415 SBIN0005408 1276 1276 Processed 27/07/2022 3375353977 MRS ADILAKSHMI JALLI STATE BANK OF INDIA(508548)
129 Amalapuram AP-04-054-010-009/010480
() 		0204054000NRG23140620221813451 25/06/2022 Lakshmi 0204054WL0041694 Lakshmi 00415 SBIN0005408 766 766 Processed 27/07/2022 3375354226 MR LAKSHMI LALLI STATE BANK OF INDIA(508548)
130 Amalapuram AP-04-054-010-009/010480
() 		0204054000NRG23140620221813450 25/06/2022 Satyanarayana 0204054WL0041694 Satyanarayana 00415 SBIN0005408 1276 1276 Processed 27/07/2022 3375354227 MR SATYANARAYANA JALLI STATE BANK OF INDIA(508548)
131 Amalapuram AP-04-054-010-009/010507
() 		0204054000NRG23140620221813793 25/06/2022 Adilakshmi 0204054WL0041696 Adilakshmi 00415 SBIN0005408 1254 1254 Processed 27/07/2022 3375354294 MISS ADILAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
132 Amalapuram AP-04-054-010-009/010757
() 		0204054000NRG23140620221813480 25/06/2022 Venkatalaxmi 0204054WL0041694 Venkatalaxmi 00415 SBIN0005408 1276 1276 Processed 27/07/2022 3375354006 MRS VENKATALAKSHMI PEDDAPUDI STATE BANK OF INDIA(508548)
133 Amalapuram AP-04-054-010-009/010779
() 		0204054000NRG23140620221813482 25/06/2022 Satyam 0204054WL0041694 Satyam 00415 SBIN0005408 1276 1276 Processed 27/07/2022 3375354351 MR SATYAM DHARMADI STATE BANK OF INDIA(508548)
134 Amalapuram AP-04-054-010-009/011081
() 		0204054000NRG23140620221813825 25/06/2022 adi maha lakshmi 0204054WL0041696 adi maha lakshmi 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375353956 MR ADIMAHALAKSHMI MUTTABATHULA STATE BANK OF INDIA(508548)
135 Amalapuram AP-04-054-010-009/011185
() 		0204054000NRG23140620221813837 25/06/2022 Bhavani 0204054WL0041696 Bhavani 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375354322 JALLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Amalapuram AP-04-054-010-009/011217
() 		0204054000NRG23140620221813494 25/06/2022 jyoti 0204054WL0041694 jyoti 00415 SBIN0005408 1276 1276 Processed 27/07/2022 3375354236 MRS MALLADI JYOTHI STATE BANK OF INDIA(508548)
137 Amalapuram AP-04-054-010-009/011243
() 		0204054000NRG23140620221813500 25/06/2022 SIRISHA 0204054WL0041694 SIRISHA 00415 SBIN0005408 1021 1021 Processed 27/07/2022 3375354334 MRS SIRISHA KAGITA STATE BANK OF INDIA(508548)
138 Amalapuram AP-04-054-010-009/020001
() 		0204054000NRG23140620221813514 25/06/2022 Pallalamma 0204054WL0041694 Pallalamma 00415 SBIN0005408 1276 1276 Processed 27/07/2022 3375353954 MRS PALLALAMMA UTALA STATE BANK OF INDIA(508548)
139 Amalapuram AP-04-054-010-009/020002
() 		0204054000NRG23140620221813515 25/06/2022 Papamma 0204054WL0041694 Papamma 00415 SBIN0005408 1276 1276 Processed 27/07/2022 3375353959 MRS PAPAMMA BULA STATE BANK OF INDIA(508548)
140 Amalapuram AP-04-054-010-009/020008
() 		0204054000NRG23140620221813846 25/06/2022 Sarojini 0204054WL0041696 Sarojini 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375353953 MRS SAROJINI MUTHABATHULA STATE BANK OF INDIA(508548)
141 Amalapuram AP-04-054-010-009/020010
() 		0204054000NRG23140620221813848 25/06/2022 Anantha Lakshmi 0204054WL0041696 Anantha Lakshmi 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375353966 MRS ANANTHALAKSHMI MUTHABATHULA STATE BANK OF INDIA(508548)
142 Amalapuram AP-04-054-010-009/020010
() 		0204054000NRG23140620221813849 25/06/2022 Nageswara Rao 0204054WL0041696 Nageswara Rao 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375353971 MR NAGESWARARAO MUTTABATHULA STATE BANK OF INDIA(508548)
143 Amalapuram AP-04-054-011-010/010013
() 		0204054000NRG23130620221720631 25/06/2022 Parawati 0204054WL0039878 Parawati 00415 SBIN0005408 1275 1275 Processed 27/07/2022 3375354001 MRS PRAVATHI SARELLA STATE BANK OF INDIA(508548)
144 Amalapuram AP-04-054-011-010/010019
() 		0204054000NRG23130620221720632 25/06/2022 Mery 0204054WL0039878 Mery 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375353973 MS MERY SARELLA STATE BANK OF INDIA(508548)
145 Amalapuram AP-04-054-011-010/010021
() 		0204054000NRG23130620221720633 25/06/2022 Satyavati 0204054WL0039878 Satyavati 00415 SBIN0005408 1275 1275 Processed 27/07/2022 3375354029 MRS SATYAVATHI TINNATI STATE BANK OF INDIA(508548)
146 Amalapuram AP-04-054-011-010/010023
() 		0204054000NRG23130620221720634 25/06/2022 Appa Rao 0204054WL0039878 Appa Rao 00415 SBIN0005408 510 510 Processed 27/07/2022 3375354040 MR APPA RAO GEDDADA STATE BANK OF INDIA(508548)
147 Amalapuram AP-04-054-011-010/010023
() 		0204054000NRG23130620221720635 25/06/2022 Mariyamma 0204054WL0039878 Mariyamma 00415 SBIN0005408 1275 1275 Processed 27/07/2022 3375354038 MS MARIYAMMA GEDDADA STATE BANK OF INDIA(508548)
148 Amalapuram AP-04-054-011-010/010024
() 		0204054000NRG23130620221720636 25/06/2022 Lakshmi Narasamma 0204054WL0039878 Lakshmi Narasamma 00415 SBIN0005408 1020 1020 Processed 27/07/2022 3375354292 LAKSHMI NARASAMMA MUTHABHATHULA STATE BANK OF INDIA(508548)
149 Amalapuram AP-04-054-011-010/010026
() 		0204054000NRG23130620221720637 25/06/2022 Ganga Ratnam 0204054WL0039878 Ganga Ratnam 00415 SBIN0005408 1275 1275 Processed 27/07/2022 3375354043 MRS GANGARATNAM DONDAPATI STATE BANK OF INDIA(508548)
150 Amalapuram AP-04-054-011-010/010031
() 		0204054000NRG23130620221720638 25/06/2022 Bushanam 0204054WL0039878 Bushanam 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354140 MR BHUSHANAM MAKE STATE BANK OF INDIA(508548)
151 Amalapuram AP-04-054-011-010/010033
() 		0204054000NRG23130620221720639 25/06/2022 Sakku Bai 0204054WL0039878 Sakku Bai 00415 SBIN0005408 1275 1275 Processed 27/07/2022 3375354031 MRS SAKKUBAI DONGA STATE BANK OF INDIA(508548)
152 Amalapuram AP-04-054-011-010/010034
() 		0204054000NRG23130620221720640 25/06/2022 Nageswara Rao 0204054WL0039878 Nageswara Rao 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354302 MR NAGESWARA RAO UNDURTHI STATE BANK OF INDIA(508548)
153 Amalapuram AP-04-054-011-010/010035
() 		0204054000NRG23130620221720641 25/06/2022 Satyavathi 0204054WL0039878 Satyavathi 00415 SBIN0005408 1275 1275 Processed 27/07/2022 3375354015 MRS SATYAVATHI SARELLA STATE BANK OF INDIA(508548)
154 Amalapuram AP-04-054-011-010/010036
() 		0204054000NRG23130620221720642 25/06/2022 Satyavati 0204054WL0039878 Satyavati 00415 SBIN0005408 1275 1275 Processed 27/07/2022 3375354173 ParamataSatyavathi FINCARE SMALL FINANCE BANK LTD(608304)
155 Amalapuram AP-04-054-011-010/010038
() 		0204054000NRG23130620221720643 25/06/2022 Rama Lakshmi 0204054WL0039878 Rama Lakshmi 00415 SBIN0005408 1020 1020 Processed 27/07/2022 3375353970 BANDIRAMALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
156 Amalapuram AP-04-054-011-010/010078
() 		0204054000NRG23130620221720648 25/06/2022 Bhavani 0204054WL0039878 Bhavani 00415 SBIN0005408 1020 1020 Processed 27/07/2022 3375354047 MRS BHAVANI KOTA STATE BANK OF INDIA(508548)
157 Amalapuram AP-04-054-011-010/010134
() 		0204054000NRG23130620221720654 25/06/2022 Anantha Lakshmi 0204054WL0039878 Anantha Lakshmi 00415 SBIN0005408 510 510 Processed 27/07/2022 3375353933 MR ANANTHA LAKSHMI MATTAPARTHI STATE BANK OF INDIA(508548)
158 Amalapuram AP-04-054-011-010/010140
() 		0204054000NRG23130620221720655 25/06/2022 Nagarathnam 0204054WL0039878 Nagarathnam 00415 SBIN0005408 1020 1020 Processed 27/07/2022 3375353919 MRS NAGARATHNAM SARELLA STATE BANK OF INDIA(508548)
159 Amalapuram AP-04-054-011-010/010157
() 		0204054000NRG23130620221720658 25/06/2022 TANINKI NAGARATNAM 0204054WL0039878 TANINKI NAGARATNAM 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354318 MS NAGA RATNAM TANNINKI STATE BANK OF INDIA(508548)
160 Amalapuram AP-04-054-011-010/010181
() 		0204054000NRG23130620221720661 25/06/2022 Balamani 0204054WL0039878 Balamani 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354041 MRS BALA MANI KAMUJU STATE BANK OF INDIA(508548)
161 Amalapuram AP-04-054-011-010/010181
() 		0204054000NRG23130620221720660 25/06/2022 KamujuNagaraju 0204054WL0039878 KamujuNagaraju 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354037 MR NAGA RAJU KAMUJU STATE BANK OF INDIA(508548)
162 Amalapuram AP-04-054-011-010/010210
() 		0204054000NRG23130620221720662 25/06/2022 N S Narayana 0204054WL0039878 N S Narayana 00415 SBIN0005408 510 510 Processed 27/07/2022 3375354357 MR NAGASATYANARAYANA DONGA STATE BANK OF INDIA(508548)
163 Amalapuram AP-04-054-011-010/010218
() 		0204054000NRG23130620221747684 25/06/2022 Prabhavathi 0204054WL0040436 Prabhavathi 00415 SBIN0005408 1014 1014 Processed 27/07/2022 3375353922 MRS PRABHAVATHI MATTAPARTHI STATE BANK OF INDIA(508548)
164 Amalapuram AP-04-054-011-010/010227
() 		0204054000NRG23130620221720663 25/06/2022 Mangayamma 0204054WL0039878 Mangayamma 00415 SBIN0005408 1020 1020 Processed 27/07/2022 3375354045 MS MANGAYAMMA UNDRJAVARAPU STATE BANK OF INDIA(508548)
165 Amalapuram AP-04-054-011-010/010228
() 		0204054000NRG23130620221720664 25/06/2022 Reddy 0204054WL0039878 Reddy 00415 SBIN0005408 1275 1275 Processed 27/07/2022 3375354044 MR REDDY KAMUJU STATE BANK OF INDIA(508548)
166 Amalapuram AP-04-054-011-010/010257
() 		0204054000NRG23130620221747686 25/06/2022 Rambabu 0204054WL0040436 Rambabu 00415 SBIN0005408 1014 1014 Processed 27/07/2022 3375353963 Mr 02 ILLA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
167 Amalapuram AP-04-054-011-010/010264
() 		0204054000NRG23130620221747689 25/06/2022 Varalakshmi 0204054WL0040436 Varalakshmi 00415 SBIN0005408 760 760 Processed 27/07/2022 3375354009 ETHAKOTA VARA LAKSHMI STATE BANK OF INDIA(508548)
168 Amalapuram AP-04-054-011-010/010323
() 		0204054000NRG23130620221747695 25/06/2022 Nagabushnam 0204054WL0040436 Nagabushnam 00415 SBIN0005408 760 760 Processed 27/07/2022 3375354048 MR NAGABHUSHANAM CHAPALA STATE BANK OF INDIA(508548)
169 Amalapuram AP-04-054-011-010/010363
() 		0204054000NRG23130620221747698 25/06/2022 Danalakshmi 0204054WL0040436 Danalakshmi 00415 SBIN0005408 253 253 Processed 27/07/2022 3375354137 DOMMETI DHANALAKSHMI UNION BANK OF INDIA(508500)
170 Amalapuram AP-04-054-011-010/010404
() 		0204054000NRG23130620221720669 25/06/2022 Satyavathi 0204054WL0039878 Satyavathi 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375353976 MISS SATYAVATHI VASAMSETTI STATE BANK OF INDIA(508548)
171 Amalapuram AP-04-054-011-010/010407
() 		0204054000NRG23130620221720670 25/06/2022 V K Lakshmi 0204054WL0039878 V K Lakshmi 00415 SBIN0005408 1530 1530 Rejected 18/08/2022 N0622032437691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Amalapuram AP-04-054-011-010/010426
() 		0204054000NRG23130620221720671 25/06/2022 Satyavathi 0204054WL0039878 Satyavathi 00415 SBIN0005408 1275 1275 Processed 27/07/2022 3375354033 MRS SATYAVATHI KUDUPUDI STATE BANK OF INDIA(508548)
173 Amalapuram AP-04-054-011-010/010428
() 		0204054000NRG23130620221720672 25/06/2022 Sayamma 0204054WL0039878 Sayamma 00415 SBIN0005408 1020 1020 Processed 27/07/2022 3375354030 MRS SATTAMMA DONGA STATE BANK OF INDIA(508548)
174 Amalapuram AP-04-054-011-010/010429
() 		0204054000NRG23130620221720673 25/06/2022 Satyaveni 0204054WL0039878 Satyaveni 00415 SBIN0005408 1275 1275 Processed 27/07/2022 3375354034 MRS SATYAVENI KUDUPUDI STATE BANK OF INDIA(508548)
175 Amalapuram AP-04-054-011-010/010467
() 		0204054000NRG23130620221720676 25/06/2022 Devi Subbalakshmi 0204054WL0039878 Devi Subbalakshmi 00415 SBIN0005408 1275 1275 Processed 27/07/2022 3375353972 MRS DEVI SUBBA LAXMI THOTHARAMUDI STATE BANK OF INDIA(508548)
176 Amalapuram AP-04-054-011-010/010491
() 		0204054000NRG23130620221720677 25/06/2022 ChinthaSatyaveni 0204054WL0039878 ChinthaSatyaveni 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354166 MRS SATYAVATI CHINTA STATE BANK OF INDIA(508548)
177 Amalapuram AP-04-054-011-010/010494
() 		0204054000NRG23130620221720678 25/06/2022 Surya Kumari 0204054WL0039878 Surya Kumari 00415 SBIN0005408 1530 1530 Rejected 18/08/2022 N06220324376D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Amalapuram AP-04-054-011-010/010495
() 		0204054000NRG23130620221720679 25/06/2022 BulaSatyavathi 0204054WL0039878 BulaSatyavathi 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354301 MISS SATYAVATHI BULA STATE BANK OF INDIA(508548)
179 Amalapuram AP-04-054-011-010/010498
() 		0204054000NRG23130620221720680 25/06/2022 Jayalakshmi 0204054WL0039878 Jayalakshmi 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354167 MRS JAYALAKSHMI NAKKA STATE BANK OF INDIA(508548)
180 Amalapuram AP-04-054-011-010/010503
() 		0204054000NRG23130620221720681 25/06/2022 Peda Lakshmi 0204054WL0039878 Peda Lakshmi 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375353978 MR PEDALAKSHMI BULA STATE BANK OF INDIA(508548)
181 Amalapuram AP-04-054-011-010/010504
() 		0204054000NRG23130620221720682 25/06/2022 Suryakantham 0204054WL0039878 Suryakantham 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375353984 MRS SURYA KANTAM NAKKA STATE BANK OF INDIA(508548)
182 Amalapuram AP-04-054-011-010/010506
() 		0204054000NRG23130620221720683 25/06/2022 Aruna 0204054WL0039878 Aruna 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354013 MRS ARUNA NUKAPEYI STATE BANK OF INDIA(508548)
183 Amalapuram AP-04-054-011-010/010519
() 		0204054000NRG23130620221720685 25/06/2022 Nagaveni 0204054WL0039878 Nagaveni 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354315 MRS NAGAVENI MAKE STATE BANK OF INDIA(508548)
184 Amalapuram AP-04-054-011-010/010519
() 		0204054000NRG23130620221720684 25/06/2022 Saibabu 0204054WL0039878 Saibabu 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354316 MR SAI BABU MAKE STATE BANK OF INDIA(508548)
185 Amalapuram AP-04-054-011-010/010528
() 		0204054000NRG23130620221720686 25/06/2022 Mahalakshmi 0204054WL0039878 Mahalakshmi 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375353980 MRS JALLI MAHALAKSHMI STATE BANK OF INDIA(508548)
186 Amalapuram AP-04-054-011-010/010541
() 		0204054000NRG23130620221720688 25/06/2022 Satyavathi 0204054WL0039878 Satyavathi 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375353982 MRS SATYAVATI YALLA STATE BANK OF INDIA(508548)
187 Amalapuram AP-04-054-011-010/010541
() 		0204054000NRG23130620221720687 25/06/2022 Suryarao 0204054WL0039878 Suryarao 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375353983 MRS SURYARAO YALLA STATE BANK OF INDIA(508548)
188 Amalapuram AP-04-054-011-010/010542
() 		0204054000NRG23130620221720689 25/06/2022 Manga Devi 0204054WL0039878 Manga Devi 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354174 MRS MANGADEVI AMBATI STATE BANK OF INDIA(508548)
189 Amalapuram AP-04-054-011-010/010548
() 		0204054000NRG23130620221720690 25/06/2022 Ramalakshmi 0204054WL0039878 Ramalakshmi 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375353981 MR RAMALAKSHMI KORUKONDA STATE BANK OF INDIA(508548)
190 Amalapuram AP-04-054-011-010/010579
() 		0204054000NRG23130620221720694 25/06/2022 Sitamahalakshmi 0204054WL0039878 Sitamahalakshmi 00415 SBIN0005408 1275 1275 Processed 27/07/2022 3375354035 MRS SITAMAHA LAKSHMI YANAMADALA STATE BANK OF INDIA(508548)
191 Amalapuram AP-04-054-011-010/010580
() 		0204054000NRG23130620221720695 25/06/2022 Surya Kumari 0204054WL0039878 Surya Kumari 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375353998 MR SURYAKUMARI SARELLA STATE BANK OF INDIA(508548)
192 Amalapuram AP-04-054-011-010/010589
() 		0204054000NRG23130620221720696 25/06/2022 Eswari Kumari 0204054WL0039878 Eswari Kumari 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375353997 MRS ESWARI KUMARI KATTA STATE BANK OF INDIA(508548)
193 Amalapuram AP-04-054-011-010/010608
() 		0204054000NRG23130620221720697 25/06/2022 Suryakantham 0204054WL0039878 Suryakantham 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354011 MRS SURYAKANTHAM SARELLA STATE BANK OF INDIA(508548)
194 Amalapuram AP-04-054-011-010/010630
() 		0204054000NRG23130620221720702 25/06/2022 Mariyamma 0204054WL0039878 Mariyamma 00415 SBIN0005408 1275 1275 Processed 27/07/2022 3375354169 MRS MARIYAMMA VIPPARTHI STATE BANK OF INDIA(508548)
195 Amalapuram AP-04-054-011-010/010630
() 		0204054000NRG23130620221720701 25/06/2022 Nageswra Rao 0204054WL0039878 Nageswra Rao 00415 SBIN0005408 1275 1275 Processed 27/07/2022 3375354162 MR NAGESWARA RAO VIPPARTHY STATE BANK OF INDIA(508548)
196 Amalapuram AP-04-054-011-010/010642
() 		0204054000NRG23130620221747714 25/06/2022 Krishna Gita 0204054WL0040436 Krishna Gita 00415 SBIN0005408 1267 1267 Processed 27/07/2022 3375353996 VITTANALA SRINIVAS UNION BANK OF INDIA(508500)
197 Amalapuram AP-04-054-011-010/010733
() 		0204054000NRG23130620221720714 25/06/2022 Veera Ratnam 0204054WL0039878 Veera Ratnam 00415 SBIN0005408 255 255 Processed 27/07/2022 3375354036 MRS VEERARATHNAM DOMMETI STATE BANK OF INDIA(508548)
198 Amalapuram AP-04-054-011-010/010770
() 		0204054000NRG23130620221747732 25/06/2022 Danalakshmi 0204054WL0040436 Danalakshmi 00415 SBIN0005408 760 760 Processed 27/07/2022 3375354016 CHETLA DHANA LAXMI UNION BANK OF INDIA(508500)
199 Amalapuram AP-04-054-011-010/010773
() 		0204054000NRG23130620221747733 25/06/2022 Venkatalakshmi 0204054WL0040436 Venkatalakshmi 00415 SBIN0005408 760 760 Processed 27/07/2022 3375354300 MRS VENKATALAKSHMI KADIYALA STATE BANK OF INDIA(508548)
200 Amalapuram AP-04-054-011-010/010870
() 		0204054000NRG23130620221720724 25/06/2022 Satyavathi 0204054WL0039878 Satyavathi 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375353988 MR SATYAVATI MAKE STATE BANK OF INDIA(508548)
201 Amalapuram AP-04-054-011-010/010898
() 		0204054000NRG23130620221720726 25/06/2022 Durga 0204054WL0039878 Durga 00415 SBIN0005408 1530 1530 Rejected 18/08/2022 N0622032437611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Amalapuram AP-04-054-011-010/010918
() 		0204054000NRG23130620221720727 25/06/2022 Sujatha 0204054WL0039878 Sujatha 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354010 MRS SUJATHA PENUMALA STATE BANK OF INDIA(508548)
203 Amalapuram AP-04-054-011-010/010937
() 		0204054000NRG23130620221720728 25/06/2022 Nirmala Kumari 0204054WL0039878 Nirmala Kumari 00415 SBIN0005408 1020 1020 Processed 27/07/2022 3375353969 REVU NIRMALA KUMARI UNION BANK OF INDIA(508500)
204 Amalapuram AP-04-054-011-010/010980
() 		0204054000NRG23130620221720729 25/06/2022 Verreiah 0204054WL0039878 Verreiah 00415 SBIN0005408 1020 1020 Processed 27/07/2022 3375353946 MR VERRIYYA MELLAM STATE BANK OF INDIA(508548)
205 Amalapuram AP-04-054-011-010/011016
() 		0204054000NRG23130620221747739 25/06/2022 Babyratnam 0204054WL0040436 Babyratnam 00415 SBIN0005408 507 507 Processed 27/07/2022 3375353921 MATTAPARTHY BABY RATNAM STATE BANK OF INDIA(508548)
206 Amalapuram AP-04-054-011-010/011062
() 		0204054000NRG23130620221720730 25/06/2022 Krupa 0204054WL0039878 Krupa 00415 SBIN0005408 1275 1275 Processed 27/07/2022 3375354000 TINNATHI KRUPAVATHI UNION BANK OF INDIA(508500)
207 Amalapuram AP-04-054-011-010/011063
() 		0204054000NRG23130620221720731 25/06/2022 GollapalliBalasundrarao 0204054WL0039878 GollapalliBalasundrarao 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354305 GOLLAPALLI BALA SUNDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
208 Amalapuram AP-04-054-011-010/011063
() 		0204054000NRG23130620221720732 25/06/2022 Mangadevi 0204054WL0039878 Mangadevi 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375353968 MISS MANGADEVI GOLLAPALLI STATE BANK OF INDIA(508548)
209 Amalapuram AP-04-054-011-010/011089
() 		0204054000NRG23130620221720733 25/06/2022 Anusha 0204054WL0039878 Anusha 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354042 MRS ANUSHA KAMUJU STATE BANK OF INDIA(508548)
210 Amalapuram AP-04-054-011-010/011091
() 		0204054000NRG23130620221720734 25/06/2022 Subbarlaxmi 0204054WL0039878 Subbarlaxmi 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354005 MRS SUBBALAKSHMI KALEPU STATE BANK OF INDIA(508548)
211 Amalapuram AP-04-054-011-010/011120
() 		0204054000NRG23130620221720737 25/06/2022 durga 0204054WL0039878 durga 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354250 MRS DURGA BALLA STATE BANK OF INDIA(508548)
212 Amalapuram AP-04-054-011-010/011153
() 		0204054000NRG23130620221747744 25/06/2022 sakuntala 0204054WL0040436 sakuntala 00415 SBIN0005408 507 507 Processed 27/07/2022 3375353920 MATTAPARTY SAKUNTALA STATE BANK OF INDIA(508548)
213 Amalapuram AP-04-054-011-010/011160
() 		0204054000NRG23130620221747746 25/06/2022 kRaShNavENi 0204054WL0040436 kRaShNavENi 00415 SBIN0005408 507 507 Processed 27/07/2022 3375354032 MRS MATTAPARTHI KRISHNAVENI STATE BANK OF INDIA(508548)
214 Amalapuram AP-04-054-011-010/011164
() 		0204054000NRG23130620221747747 25/06/2022 veMkatalalakShmi 0204054WL0040436 veMkatalalakShmi 00415 SBIN0005408 1267 1267 Processed 27/07/2022 3375354154 MRS VENKATALAKSHMI PEDAPUDI STATE BANK OF INDIA(508548)
215 Amalapuram AP-04-054-011-010/011209
() 		0204054000NRG23130620221720742 25/06/2022 Ananthalaxmi 0204054WL0039878 Ananthalaxmi 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375353999 MRS ANANATHALAKSHMI SARELLA STATE BANK OF INDIA(508548)
216 Amalapuram AP-04-054-011-010/011345
() 		0204054000NRG23130620221720743 25/06/2022 Mangatayaru 0204054WL0039878 Mangatayaru 00415 SBIN0005408 1275 1275 Processed 27/07/2022 3375354039 N MANGA TAYARU STATE BANK OF INDIA(508548)
217 Amalapuram AP-04-054-011-010/011633
() 		0204054000NRG23130620221720745 25/06/2022 venkata lakshmi 0204054WL0039878 venkata lakshmi 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375353947 MRS VENKATA LAKSHMI SARELLA STATE BANK OF INDIA(508548)
218 Amalapuram AP-04-054-011-010/011844
() 		0204054000NRG23130620221720751 25/06/2022 syamala 0204054WL0039878 syamala 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354317 MRS SYAMALA JALLI STATE BANK OF INDIA(508548)
219 Amalapuram AP-04-054-011-010/011885
() 		0204054000NRG23130620221720754 25/06/2022 Bhavani 0204054WL0039878 Bhavani 00415 SBIN0005408 1020 1020 Processed 27/07/2022 3375354336 MS BHAVANI ABBARAJUPALAM STATE BANK OF INDIA(508548)
220 Amalapuram AP-04-054-011-010/011893
() 		0204054000NRG23130620221720755 25/06/2022 Jhansi Laxmi 0204054WL0039878 Jhansi Laxmi 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375353985 MRS JHANSILAKSHMI NAKKA STATE BANK OF INDIA(508548)
221 Amalapuram AP-04-054-011-010/011894
() 		0204054000NRG23130620221720756 25/06/2022 Satyavathi 0204054WL0039878 Satyavathi 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354176 MRS SATYAVATHI MENDI STATE BANK OF INDIA(508548)
222 Amalapuram AP-04-054-011-010/011987
() 		0204054000NRG23130620221720761 25/06/2022 VENKATALAKSHMI 0204054WL0039878 VENKATALAKSHMI 00415 SBIN0005408 1275 1275 Processed 27/07/2022 3375354297 MRS VENKATA LAKSHMI JAKKAMSETTY STATE BANK OF INDIA(508548)
223 Amalapuram AP-04-054-011-010/012111
() 		0204054000NRG23130620221720762 25/06/2022 vijaya kumari 0204054WL0039878 vijaya kumari 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354249 MRS VIJAYAKUMARI NAKKA STATE BANK OF INDIA(508548)
224 Amalapuram AP-04-054-011-010/012207
() 		0204054000NRG23130620221720763 25/06/2022 Venkata lakshmi 0204054WL0039878 Venkata lakshmi 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375354340 MRS VENKATA LAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
225 Amalapuram AP-04-054-012-011/010019
() 		0204054000NRG23150620221843391 25/06/2022 Naga Ratnam 0204054WL0042267 Naga Ratnam 00415 SBIN0005408 942 942 Processed 27/07/2022 3375354185 AMALADASU NAGA RATNAM UNION BANK OF INDIA(508500)
226 Amalapuram AP-04-054-012-011/010639
() 		0204054000NRG23150620221843399 25/06/2022 jhansi 0204054WL0042267 jhansi 00415 SBIN0005408 942 942 Processed 27/07/2022 3375354310 NAGABATTULA JHANSI UNION BANK OF INDIA(508500)
227 Amalapuram AP-04-054-098-001/010024
() 		0204054000NRG23160620221870646 25/06/2022 Simhachalam 0204054WL0042824 Simhachalam 00415 SBIN0005408 1542 1542 Processed 27/07/2022 3375354331 MR SIMHACHALAM YANAMADALA STATE BANK OF INDIA(508548)
228 Amalapuram AP-04-054-098-001/010043
() 		0204054000NRG23160620221870647 25/06/2022 Vijayalakshmi 0204054WL0042824 Vijayalakshmi 00415 SBIN0005408 1542 1542 Processed 27/07/2022 3375354328 MR VIJAYALAKSHMI BONTHU STATE BANK OF INDIA(508548)
229 Amalapuram AP-04-054-098-001/010057
() 		0204054000NRG23160620221870649 25/06/2022 Rambabu 0204054WL0042824 Rambabu 00415 SBIN0005408 1542 1542 Processed 27/07/2022 3375354282 MRS RAM BABU REDDY STATE BANK OF INDIA(508548)
230 Amalapuram AP-04-054-098-001/010063
() 		0204054000NRG23160620221870651 25/06/2022 Ganga Bhavani 0204054WL0042824 Ganga Bhavani 00415 SBIN0005408 1542 1542 Processed 27/07/2022 3375353932 MISS GANGABHAVANI RAYUDU STATE BANK OF INDIA(508548)
231 Amalapuram AP-04-054-098-001/010142
() 		0204054000NRG23160620221870652 25/06/2022 Venkata Lakshmi 0204054WL0042824 Venkata Lakshmi 00415 SBIN0005408 1542 1542 Processed 27/07/2022 3375354281 MR VENKATA LAKSHMI GANDHAM STATE BANK OF INDIA(508548)
232 Amalapuram AP-04-054-098-001/010155
() 		0204054000NRG23140620221793677 25/06/2022 Chinna Nagaveni 0204054WL0041329 Chinna Nagaveni 00415 SBIN0005408 1275 1275 Processed 27/07/2022 3375354288 GUMMALLA CHINA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Amalapuram AP-04-054-098-001/010209
() 		0204054000NRG23160620221870654 25/06/2022 Surya Lakshmi 0204054WL0042824 Surya Lakshmi 00415 SBIN0005408 1028 1028 Processed 27/07/2022 3375354326 MRS SURYA LAKSHMI GUTAM STATE BANK OF INDIA(508548)
234 Amalapuram AP-04-054-098-001/010231
() 		0204054000NRG23140620221793686 25/06/2022 Veerabhadramjanga 0204054WL0041329 Veerabhadramjanga 00415 SBIN0005408 765 765 Processed 27/07/2022 3375354312 MR JANGA VEERABADRA RAO STATE BANK OF INDIA(508548)
235 Amalapuram AP-04-054-098-001/010303
() 		0204054000NRG23160620221870655 25/06/2022 Srinivasa Rao 0204054WL0042824 Srinivasa Rao 00415 SBIN0005408 1542 1542 Processed 27/07/2022 3375354285 MR SRINIVASA RAO PITANI STATE BANK OF INDIA(508548)
236 Amalapuram AP-04-054-098-001/010334
() 		0204054000NRG23160620221870656 25/06/2022 Subrahmanyam 0204054WL0042824 Subrahmanyam 00415 SBIN0005408 1028 1028 Processed 27/07/2022 3375354155 MR SUBRAHMANYAM BIRESETTY STATE BANK OF INDIA(508548)
237 Amalapuram AP-04-054-098-001/010389
() 		0204054000NRG23160620221870659 25/06/2022 Srinivasarao 0204054WL0042824 Srinivasarao 00415 SBIN0005408 1542 1542 Processed 27/07/2022 3375354333 MR SRINIVASARAO DUNABOYANI STATE BANK OF INDIA(508548)
238 Amalapuram AP-04-054-098-001/010407
() 		0204054000NRG23160620221870660 25/06/2022 Krishnavani 0204054WL0042824 Krishnavani 00415 SBIN0005408 1542 1542 Processed 27/07/2022 3375354280 MISS KRISHNAKUMARI PITHANI STATE BANK OF INDIA(508548)
239 Amalapuram AP-04-054-098-001/010470
() 		0204054000NRG23160620221870661 25/06/2022 Kasi 0204054WL0042824 Kasi 00415 SBIN0005408 1542 1542 Processed 27/07/2022 3375354284 MRS KASI MANEPALLI STATE BANK OF INDIA(508548)
240 Amalapuram AP-04-054-098-001/010475
() 		0204054000NRG23160620221870664 25/06/2022 Laxmi 0204054WL0042824 Laxmi 00415 SBIN0005408 1542 1542 Processed 27/07/2022 3375354325 CHOLANGI LAXMI W O NAGESWARARAO M R COLO UNION BANK OF INDIA(508500)
241 Amalapuram AP-04-054-098-001/010647
() 		0204054000NRG23160620221870670 25/06/2022 subbalakshmi 0204054WL0042824 subbalakshmi 00415 SBIN0005408 1542 1542 Processed 27/07/2022 3375354327 MRS SUBBALAKSHMI ILLA STATE BANK OF INDIA(508548)
SubTotal 165238 165238
242 Amalapuram AP-04-054-006-005/030475
() 		0204054000NRG23160620221870703 25/06/2022 BHUSHANAM 0204054WL0042830 BHUSHANAM 00415 SBIN0007796 859 859 Processed 27/07/2022 3375354342 MR KARATAM BHUSHANAM SO RAMBABU STATE BANK OF INDIA(508548)
243 Amalapuram AP-04-054-011-010/011805
() 		0204054000NRG23130620221720750 25/06/2022 lakshmi tulasi 0204054WL0039878 lakshmi tulasi 00415 SBIN0007796 1530 1530 Processed 27/07/2022 3375354319 MRS LAKSHMI TULASI GOSANGI STATE BANK OF INDIA(508548)
244 Amalapuram AP-04-054-018-015/010548
() 		0204054000NRG23130620221746508 25/06/2022 Mamidisetti Saraswathi 0204054WL0040414 Mamidisetti Saraswathi 00415 SBIN0007796 1002 1002 Processed 27/07/2022 3375354287 MRS MAMIDISETTI SARASWATHI STATE BANK OF INDIA(508548)
245 Amalapuram AP-04-054-019-016/010006
() 		0204054000NRG23150620221847676 25/06/2022 Kamala 0204054WL0042376 Kamala 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375354190 MRS KAMALA KANDERI STATE BANK OF INDIA(508548)
246 Amalapuram AP-04-054-019-016/010006
() 		0204054000NRG23150620221847677 25/06/2022 Surya Rao 0204054WL0042376 Surya Rao 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375354192 MR KANDERI SURYARAO SO PAIDAYYA STATE BANK OF INDIA(508548)
247 Amalapuram AP-04-054-019-016/010012
() 		0204054000NRG23150620221847678 25/06/2022 Arjamma 0204054WL0042376 Arjamma 00415 SBIN0007796 764 764 Processed 27/07/2022 3375354240 MRS ARJAMMA JANGA STATE BANK OF INDIA(508548)
248 Amalapuram AP-04-054-019-016/010020
() 		0204054000NRG23150620221847680 25/06/2022 Mangayamma 0204054WL0042376 Mangayamma 00415 SBIN0007796 510 510 Processed 27/07/2022 3375354359 MRS MANGAYAMMA YADLA STATE BANK OF INDIA(508548)
249 Amalapuram AP-04-054-019-016/010022
() 		0204054000NRG23150620221847682 25/06/2022 Mahalakshmi 0204054WL0042376 Mahalakshmi 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375354339 MRS MAHALAKSHMI PARAMATA STATE BANK OF INDIA(508548)
250 Amalapuram AP-04-054-019-016/010065
() 		0204054000NRG23150620221847701 25/06/2022 Vijayalakshmi 0204054WL0042376 Vijayalakshmi 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375354219 MRS VIJAYALAKSHMI KANDERI STATE BANK OF INDIA(508548)
251 Amalapuram AP-04-054-019-016/010089
() 		0204054000NRG23150620221847707 25/06/2022 Verrimma 0204054WL0042376 Verrimma 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375354237 MRS BALLA VERRAMMA W O VISWESWAR RAO STATE BANK OF INDIA(508548)
252 Amalapuram AP-04-054-019-016/010090
() 		0204054000NRG23150620221847708 25/06/2022 Bala Raju 0204054WL0042376 Bala Raju 00415 SBIN0007796 510 510 Processed 27/07/2022 3375354341 MR JANGA BALARAJU STATE BANK OF INDIA(508548)
253 Amalapuram AP-04-054-019-016/010090
() 		0204054000NRG23150620221847709 25/06/2022 Gowri 0204054WL0042376 Gowri 00415 SBIN0007796 1019 1019 Processed 27/07/2022 3375354238 MRS GOWRI JANGA STATE BANK OF INDIA(508548)
254 Amalapuram AP-04-054-019-016/010107
() 		0204054000NRG23150620221847711 25/06/2022 Sita Mahalakshmi 0204054WL0042376 Sita Mahalakshmi 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375354220 MRS SITAMAHALAKSHMI KANDERI STATE BANK OF INDIA(508548)
255 Amalapuram AP-04-054-019-016/010107
() 		0204054000NRG23150620221847712 25/06/2022 Venkateswra Rao 0204054WL0042376 Venkateswra Rao 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375354338 MR KANDERI VENKATESWARULU STATE BANK OF INDIA(508548)
256 Amalapuram AP-04-054-019-016/010189
() 		0204054000NRG23160620221866885 25/06/2022 Bhagyalakshmi 0204054WL0042722 Bhagyalakshmi 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375354251 MRS BHAGYALAKSHMI ELEPE STATE BANK OF INDIA(508548)
257 Amalapuram AP-04-054-019-016/010208
() 		0204054000NRG23150620221847727 25/06/2022 Venkayamma 0204054WL0042376 Venkayamma 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375354289 MRS VENKAYAMMA SAKILE STATE BANK OF INDIA(508548)
258 Amalapuram AP-04-054-019-016/010339
() 		0204054000NRG23150620221847743 25/06/2022 Nagamani 0204054WL0042376 Nagamani 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375354195 MRS PARAMATA NAGA MANI STATE BANK OF INDIA(508548)
259 Amalapuram AP-04-054-019-016/010346
() 		0204054000NRG23150620221847748 25/06/2022 Arjamma 0204054WL0042376 Arjamma 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375354358 MRS ARJAMMA KANDERI STATE BANK OF INDIA(508548)
260 Amalapuram AP-04-054-019-016/010350
() 		0204054000NRG23150620221847750 25/06/2022 Satyanarayana 0204054WL0042376 Satyanarayana 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375354353 PARAMATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Amalapuram AP-04-054-019-016/010351
() 		0204054000NRG23150620221847751 25/06/2022 Manga Devi 0204054WL0042376 Manga Devi 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375354186 PARAMATA MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Amalapuram AP-04-054-019-016/010380
() 		0204054000NRG23150620221847762 25/06/2022 Anantha Lakshmi 0204054WL0042376 Anantha Lakshmi 00415 SBIN0007796 1019 1019 Processed 27/07/2022 3375354329 MRS ANANTHA LAKSHMI PINIPE STATE BANK OF INDIA(508548)
263 Amalapuram AP-04-054-019-016/010435
() 		0204054000NRG23150620221847764 25/06/2022 Seshamma 0204054WL0042376 Seshamma 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375354191 PARAMATA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Amalapuram AP-04-054-019-016/010452
() 		0204054000NRG23150620221847767 25/06/2022 Mani 0204054WL0042376 Mani 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375354181 KAMIDI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Amalapuram AP-04-054-019-016/010452
() 		0204054000NRG23150620221847766 25/06/2022 Venkata Narayana 0204054WL0042376 Venkata Narayana 00415 SBIN0007796 1019 1019 Processed 27/07/2022 3375354179 Mr 09 KAMIDI NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
266 Amalapuram AP-04-054-019-016/010528
() 		0204054000NRG23160620221866945 25/06/2022 Satyavathi 0204054WL0042722 Satyavathi 00415 SBIN0007796 764 764 Processed 27/07/2022 3375354354 CHINTALAMORI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Amalapuram AP-04-054-019-016/010600
() 		0204054000NRG23150620221847774 25/06/2022 Durga 0204054WL0042376 Durga 00415 SBIN0007796 764 764 Processed 27/07/2022 3375354218 MRS DURGA AITABATTULA STATE BANK OF INDIA(508548)
268 Amalapuram AP-04-054-019-016/010746
() 		0204054000NRG23160620221866962 25/06/2022 Munganda Ramalaxmi 0204054WL0042722 Munganda Ramalaxmi 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375354149 MRS RAMALAKSHMI MUNGANDA STATE BANK OF INDIA(508548)
269 Amalapuram AP-04-054-019-016/010894
() 		0204054000NRG23160620221866977 25/06/2022 Jyothi 0204054WL0042722 Jyothi 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375354002 MRS KATRU JYOTHI STATE BANK OF INDIA(508548)
270 Amalapuram AP-04-054-019-016/011084
() 		0204054000NRG23160620221866986 25/06/2022 Durgamma 0204054WL0042722 Durgamma 00415 SBIN0007796 1019 1019 Processed 27/07/2022 3375354332 MRS KAMUJU DURGAMMA STATE BANK OF INDIA(508548)
271 Amalapuram AP-04-054-019-016/011098
() 		0204054000NRG23150620221847802 25/06/2022 sri laxmi 0204054WL0042376 sri laxmi 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375354235 KANDERI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Amalapuram AP-04-054-096-001/010001
() 		0204054000NRG23140620221813135 25/06/2022 Baby 0204054WL0041690 Baby 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354067 MRS MANGAM BABY WO S R CH MURTHY STATE BANK OF INDIA(508548)
273 Amalapuram AP-04-054-096-001/010004
() 		0204054000NRG23140620221813136 25/06/2022 Nagaratnam 0204054WL0041690 Nagaratnam 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354090 MRS NALLA NAGARATNAM STATE BANK OF INDIA(508548)
274 Amalapuram AP-04-054-096-001/010005
() 		0204054000NRG23140620221813137 25/06/2022 Vijayalakshmi 0204054WL0041690 Vijayalakshmi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354087 MRS NALLA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
275 Amalapuram AP-04-054-096-001/010006
() 		0204054000NRG23140620221813139 25/06/2022 Mangayamma 0204054WL0041690 Mangayamma 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354097 MRS MANGAYAMMA MANGAM STATE BANK OF INDIA(508548)
276 Amalapuram AP-04-054-096-001/010006
() 		0204054000NRG23140620221813138 25/06/2022 Nageswara Rao 0204054WL0041690 Nageswara Rao 00415 SBIN0007796 1018 1018 Processed 27/07/2022 3375354068 MANGAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
277 Amalapuram AP-04-054-096-001/010010
() 		0204054000NRG23140620221813140 25/06/2022 Durgabhavani 0204054WL0041690 Durgabhavani 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354085 MANGAM DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Amalapuram AP-04-054-096-001/010011
() 		0204054000NRG23140620221813141 25/06/2022 Janikamma 0204054WL0041690 Janikamma 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354069 MRS JANAKAMMA MANGAM STATE BANK OF INDIA(508548)
279 Amalapuram AP-04-054-096-001/010012
() 		0204054000NRG23140620221813142 25/06/2022 Papayamma 0204054WL0041690 Papayamma 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354065 MANGAM PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Amalapuram AP-04-054-096-001/010014
() 		0204054000NRG23140620221813143 25/06/2022 Guttula Sitararatnam 0204054WL0041690 Guttula Sitararatnam 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354102 GUTTULA SITHA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 Amalapuram AP-04-054-096-001/010024
() 		0204054000NRG23140620221813221 25/06/2022 Nirmala 0204054WL0041691 Nirmala 00415 SBIN0007796 769 769 Processed 27/07/2022 3375354101 JANIPELLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Amalapuram AP-04-054-096-001/010068
() 		0204054000NRG23140620221813222 25/06/2022 Sattemma 0204054WL0041691 Sattemma 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354172 MADHURA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Amalapuram AP-04-054-096-001/010069
() 		0204054000NRG23140620221813223 25/06/2022 Mariyamma 0204054WL0041691 Mariyamma 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354117 MADHURA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Amalapuram AP-04-054-096-001/010073
() 		0204054000NRG23140620221813224 25/06/2022 Sakunthala 0204054WL0041691 Sakunthala 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354096 MADHURA SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Amalapuram AP-04-054-096-001/010074
() 		0204054000NRG23140620221813225 25/06/2022 Iravathi 0204054WL0041691 Iravathi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354123 MRS MADHURA IRAVATHI STATE BANK OF INDIA(508548)
286 Amalapuram AP-04-054-096-001/010075
() 		0204054000NRG23140620221813226 25/06/2022 Lakshmi 0204054WL0041691 Lakshmi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354232 MRS LAKSHMI KANDERI STATE BANK OF INDIA(508548)
287 Amalapuram AP-04-054-096-001/010076
() 		0204054000NRG23140620221813227 25/06/2022 Lovaraju 0204054WL0041691 Lovaraju 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354164 MR KANDERI LOVARAJU STATE BANK OF INDIA(508548)
288 Amalapuram AP-04-054-096-001/010079
() 		0204054000NRG23140620221813228 25/06/2022 Sumitra 0204054WL0041691 Sumitra 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354116 MRS KANDERI SUMITHRA STATE BANK OF INDIA(508548)
289 Amalapuram AP-04-054-096-001/010084
() 		0204054000NRG23140620221813144 25/06/2022 Anantha Lakshmi 0204054WL0041690 Anantha Lakshmi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354225 MRS ANANTHALAKSHMI DARA STATE BANK OF INDIA(508548)
290 Amalapuram AP-04-054-096-001/010086
() 		0204054000NRG23140620221813229 25/06/2022 Ucchula Ganga Bhavani 0204054WL0041691 Ucchula Ganga Bhavani 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354082 UTCHULA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Amalapuram AP-04-054-096-001/010089
() 		0204054000NRG23140620221813145 25/06/2022 Krishna Kumari 0204054WL0041690 Krishna Kumari 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354223 MRS BEERA KRISHNA KUMARI STATE BANK OF INDIA(508548)
292 Amalapuram AP-04-054-096-001/010091
() 		0204054000NRG23140620221813146 25/06/2022 Yedukondalu 0204054WL0041690 Yedukondalu 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354103 MR MANGAM YEDUKONDALU STATE BANK OF INDIA(508548)
293 Amalapuram AP-04-054-096-001/010092
() 		0204054000NRG23140620221813148 25/06/2022 Mangadevi 0204054WL0041690 Mangadevi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354078 MRS AYITABATTULA MANGA DEVI STATE BANK OF INDIA(508548)
294 Amalapuram AP-04-054-096-001/010093
() 		0204054000NRG23140620221813149 25/06/2022 China Manga 0204054WL0041690 China Manga 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354122 MRS AAITHABATTULA MANGADEVI STATE BANK OF INDIA(508548)
295 Amalapuram AP-04-054-096-001/010098
() 		0204054000NRG23140620221813150 25/06/2022 Devarapalli Adilakshmi 0204054WL0041690 Devarapalli Adilakshmi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354083 MRS DEVARAPALLI ADI LAKSHMI STATE BANK OF INDIA(508548)
296 Amalapuram AP-04-054-096-001/010098
() 		0204054000NRG23140620221813151 25/06/2022 Devarapalli Arjunarao 0204054WL0041690 Devarapalli Arjunarao 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354054 MR ARJUNA RAO DEVARAPALLI STATE BANK OF INDIA(508548)
297 Amalapuram AP-04-054-096-001/010099
() 		0204054000NRG23140620221813152 25/06/2022 Anantha Lakshmi 0204054WL0041690 Anantha Lakshmi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354053 MRS ANNATHA LAKSHMI GODI STATE BANK OF INDIA(508548)
298 Amalapuram AP-04-054-096-001/010102
() 		0204054000NRG23140620221813153 25/06/2022 Anasuya 0204054WL0041690 Anasuya 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354064 MRS ANASUYA GOSANGI STATE BANK OF INDIA(508548)
299 Amalapuram AP-04-054-096-001/010103
() 		0204054000NRG23140620221813154 25/06/2022 Suryakantam 0204054WL0041690 Suryakantam 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354099 SANABOINA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 Amalapuram AP-04-054-096-001/010104
() 		0204054000NRG23140620221813156 25/06/2022 Srinu 0204054WL0041690 Srinu 00415 SBIN0007796 254 254 Processed 27/07/2022 3375354274 MR SRINU VITTANALA STATE BANK OF INDIA(508548)
301 Amalapuram AP-04-054-096-001/010104
() 		0204054000NRG23140620221813155 25/06/2022 Vittanala Peddintlamma 0204054WL0041690 Vittanala Peddintlamma 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354133 VITTANALA PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Amalapuram AP-04-054-096-001/010108
() 		0204054000NRG23140620221813231 25/06/2022 Aruna 0204054WL0041691 Aruna 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375353955 MRS JANGA ARUNA STATE BANK OF INDIA(508548)
303 Amalapuram AP-04-054-096-001/010108
() 		0204054000NRG23140620221813230 25/06/2022 John Prasad 0204054WL0041691 John Prasad 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375353960 MR JOHNPRASAD JANGA STATE BANK OF INDIA(508548)
304 Amalapuram AP-04-054-096-001/010110
() 		0204054000NRG23140620221813157 25/06/2022 Satyavathi 0204054WL0041690 Satyavathi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354027 DEVARAPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Amalapuram AP-04-054-096-001/010110
() 		0204054000NRG23140620221813158 25/06/2022 Venkateswararao 0204054WL0041690 Venkateswararao 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354025 MR VENKATESWARA RAO DEVARAPALLI STATE BANK OF INDIA(508548)
306 Amalapuram AP-04-054-096-001/010116
() 		0204054000NRG23140620221813160 25/06/2022 Mohanarao 0204054WL0041690 Mohanarao 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354066 KUSUME MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
307 Amalapuram AP-04-054-096-001/010116
() 		0204054000NRG23140620221813159 25/06/2022 Raghupati 0204054WL0041690 Raghupati 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354093 MRS KUSUME RAGHUPATHI STATE BANK OF INDIA(508548)
308 Amalapuram AP-04-054-096-001/010117
() 		0204054000NRG23140620221813161 25/06/2022 Nagaveni 0204054WL0041690 Nagaveni 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354024 MRS NAGAVENI KUSUMA STATE BANK OF INDIA(508548)
309 Amalapuram AP-04-054-096-001/010118
() 		0204054000NRG23140620221813162 25/06/2022 Dhanalakshmi 0204054WL0041690 Dhanalakshmi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354092 MRS KUSUMA DHANALAKSHMI STATE BANK OF INDIA(508548)
310 Amalapuram AP-04-054-096-001/010118
() 		0204054000NRG23140620221813163 25/06/2022 Krishna Murty 0204054WL0041690 Krishna Murty 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354073 KUSUMA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
311 Amalapuram AP-04-054-096-001/010124
() 		0204054000NRG23140620221813232 25/06/2022 Dhanalakshmi 0204054WL0041691 Dhanalakshmi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354107 PARAMATA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Amalapuram AP-04-054-096-001/010125
() 		0204054000NRG23140620221813233 25/06/2022 Danayya 0204054WL0041691 Danayya 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354118 MR DANAYYA JALEM STATE BANK OF INDIA(508548)
313 Amalapuram AP-04-054-096-001/010128
() 		0204054000NRG23140620221813166 25/06/2022 Mariyamma 0204054WL0041690 Mariyamma 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354126 VEEDHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Amalapuram AP-04-054-096-001/010129
() 		0204054000NRG23140620221813167 25/06/2022 Arjun Varma 0204054WL0041690 Arjun Varma 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375353931 MR ARJUNA VARMA DEVARAPALLI STATE BANK OF INDIA(508548)
315 Amalapuram AP-04-054-096-001/010130
() 		0204054000NRG23140620221813169 25/06/2022 NakkaUma Maheswari 0204054WL0041690 NakkaUma Maheswari 00415 SBIN0007796 509 509 Processed 27/07/2022 3375354028 NAKKA UMA MAHESWARI BANK OF BARODA(606985)
316 Amalapuram AP-04-054-096-001/010131
() 		0204054000NRG23140620221813170 25/06/2022 NakkaLakshmi 0204054WL0041690 NakkaLakshmi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354304 NAKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Amalapuram AP-04-054-096-001/010134
() 		0204054000NRG23140620221813171 25/06/2022 PachimalaSatyavathi 0204054WL0041690 PachimalaSatyavathi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354275 MRS SATYAVATHI PACHIMALA STATE BANK OF INDIA(508548)
318 Amalapuram AP-04-054-096-001/010134
() 		0204054000NRG23140620221813173 25/06/2022 Prasanthi Kumari Pacchimala 0204054WL0041690 Prasanthi Kumari Pacchimala 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375353957 MRS PRASANTHI KUMARI PACHIMALA STATE BANK OF INDIA(508548)
319 Amalapuram AP-04-054-096-001/010135
() 		0204054000NRG23140620221813174 25/06/2022 Meerabhai 0204054WL0041690 Meerabhai 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354271 MRS JANGA MEERABAYEE STATE BANK OF INDIA(508548)
320 Amalapuram AP-04-054-096-001/010136
() 		0204054000NRG23140620221813175 25/06/2022 Hemalatha 0204054WL0041690 Hemalatha 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375353924 JANGA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Amalapuram AP-04-054-096-001/010138
() 		0204054000NRG23140620221813176 25/06/2022 Lakshmi Devi 0204054WL0041690 Lakshmi Devi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354095 MRS JANGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
322 Amalapuram AP-04-054-096-001/010140
() 		0204054000NRG23140620221813177 25/06/2022 BulaDurga 0204054WL0041690 BulaDurga 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354026 BULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Amalapuram AP-04-054-096-001/010153
() 		0204054000NRG23140620221813179 25/06/2022 GodaSomanna 0204054WL0041690 GodaSomanna 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354132 MR GODASOMANNA SOMAHALAXMI STATE BANK OF INDIA(508548)
324 Amalapuram AP-04-054-096-001/010298
() 		0204054000NRG23140620221813181 25/06/2022 Satyavathi 0204054WL0041690 Satyavathi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354098 MRS GODA SATYAVATHI STATE BANK OF INDIA(508548)
325 Amalapuram AP-04-054-096-001/010299
() 		0204054000NRG23140620221813182 25/06/2022 Adilakshmi 0204054WL0041690 Adilakshmi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354075 MRS ADILAKSHMI JANGA STATE BANK OF INDIA(508548)
326 Amalapuram AP-04-054-096-001/010299
() 		0204054000NRG23180620221966728 25/06/2022 Satyanarayana 0204054WL0044362 Satyanarayana 00415 SBIN0007796 1276 1276 Processed 27/07/2022 3375354364 MR JANGA SATYANARAYANA STATE BANK OF INDIA(508548)
327 Amalapuram AP-04-054-096-001/010340
() 		0204054000NRG23140620221813183 25/06/2022 Mariyamma 0204054WL0041690 Mariyamma 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354061 MRS GODA MARIYAMMA STATE BANK OF INDIA(508548)
328 Amalapuram AP-04-054-096-001/010343
() 		0204054000NRG23140620221813184 25/06/2022 Durga 0204054WL0041690 Durga 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354109 MENDI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Amalapuram AP-04-054-096-001/010343
() 		0204054000NRG23140620221813185 25/06/2022 Venkateswara Rao 0204054WL0041690 Venkateswara Rao 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354052 MR VENKATESWARA RAO MENDI STATE BANK OF INDIA(508548)
330 Amalapuram AP-04-054-096-001/010348
() 		0204054000NRG23140620221813186 25/06/2022 Janga Ramalakshmi 0204054WL0041690 Janga Ramalakshmi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375353943 MRS JANGA RAMALAXMI STATE BANK OF INDIA(508548)
331 Amalapuram AP-04-054-096-001/010349
() 		0204054000NRG23140620221813187 25/06/2022 Kukkuteswara Rao 0204054WL0041690 Kukkuteswara Rao 00415 SBIN0007796 1272 1272 Processed 27/07/2022 3375354303 MR KUKKUTESWARA RAO GODA STATE BANK OF INDIA(508548)
332 Amalapuram AP-04-054-096-001/010351
() 		0204054000NRG23140620221813190 25/06/2022 Bhoosamma 0204054WL0041690 Bhoosamma 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354084 MRS AYITHABATTULA BHUSAMMA STATE BANK OF INDIA(508548)
333 Amalapuram AP-04-054-096-001/010353
() 		0204054000NRG23140620221813243 25/06/2022 Lakshmi 0204054WL0041691 Lakshmi 00415 SBIN0007796 256 256 Processed 27/07/2022 3375354308 MRS PULIDINDI LAKSHMI STATE BANK OF INDIA(508548)
334 Amalapuram AP-04-054-096-001/010354
() 		0204054000NRG23140620221813245 25/06/2022 Abhimanyudu 0204054WL0041691 Abhimanyudu 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354055 MR PULIDINDI ABHIMANYUDU STATE BANK OF INDIA(508548)
335 Amalapuram AP-04-054-096-001/010354
() 		0204054000NRG23140620221813244 25/06/2022 Anantha Lakshmi 0204054WL0041691 Anantha Lakshmi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354058 MRS PULIDINDI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
336 Amalapuram AP-04-054-096-001/010355
() 		0204054000NRG23140620221813246 25/06/2022 Annapurna 0204054WL0041691 Annapurna 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354309 UCHULA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Amalapuram AP-04-054-096-001/010356
() 		0204054000NRG23140620221813247 25/06/2022 Nageswara Rao 0204054WL0041691 Nageswara Rao 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354229 MR NAGEWSWARARAO UCHULA STATE BANK OF INDIA(508548)
338 Amalapuram AP-04-054-096-001/010359
() 		0204054000NRG23140620221813249 25/06/2022 Adhinarayana Magapu 0204054WL0041691 Adhinarayana Magapu 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354063 MR ADINARAYANA MAGAPU STATE BANK OF INDIA(508548)
339 Amalapuram AP-04-054-096-001/010360
() 		0204054000NRG23140620221813250 25/06/2022 Krishna Murthy 0204054WL0041691 Krishna Murthy 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354086 MAGAPU KRISHNAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Amalapuram AP-04-054-096-001/010360
() 		0204054000NRG23140620221813251 25/06/2022 Peramma 0204054WL0041691 Peramma 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375353925 MRS PERAMMA MAGAPU STATE BANK OF INDIA(508548)
341 Amalapuram AP-04-054-096-001/010361
() 		0204054000NRG23140620221813252 25/06/2022 Chandrakantham 0204054WL0041691 Chandrakantham 00415 SBIN0007796 513 513 Processed 27/07/2022 3375354165 KUNCHE CHANDRAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 Amalapuram AP-04-054-096-001/010362
() 		0204054000NRG23140620221813253 25/06/2022 Kunche Suryanarayana 0204054WL0041691 Kunche Suryanarayana 00415 SBIN0007796 513 513 Processed 27/07/2022 3375354283 KUNCHA SURYANARAYANA UNION BANK OF INDIA(508500)
343 Amalapuram AP-04-054-096-001/010364
() 		0204054000NRG23140620221813255 25/06/2022 Kondayya 0204054WL0041691 Kondayya 00415 SBIN0007796 1282 1282 Processed 27/07/2022 3375353927 PODDEKU KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Amalapuram AP-04-054-096-001/010364
() 		0204054000NRG23140620221813254 25/06/2022 Satyavati 0204054WL0041691 Satyavati 00415 SBIN0007796 1282 1282 Processed 27/07/2022 3375354231 PODDEKU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Amalapuram AP-04-054-096-001/010369
() 		0204054000NRG23140620221813256 25/06/2022 Rammurthi 0204054WL0041691 Rammurthi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354071 MR JANIPELLA RAMA MURTHY STATE BANK OF INDIA(508548)
346 Amalapuram AP-04-054-096-001/010370
() 		0204054000NRG23140620221813257 25/06/2022 Venkayamma 0204054WL0041691 Venkayamma 00415 SBIN0007796 1026 1026 Processed 27/07/2022 3375354233 PARAMATA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Amalapuram AP-04-054-096-001/010385
() 		0204054000NRG23140620221813258 25/06/2022 Pallalamma 0204054WL0041691 Pallalamma 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354088 GEDDAM PALLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Amalapuram AP-04-054-096-001/010390
() 		0204054000NRG23140620221813259 25/06/2022 Satyavathi 0204054WL0041691 Satyavathi 00415 SBIN0007796 1282 1282 Processed 27/07/2022 3375354060 NAMADI SATYAWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Amalapuram AP-04-054-096-001/010391
() 		0204054000NRG23140620221813260 25/06/2022 KasiKanakadurga 0204054WL0041691 KasiKanakadurga 00415 SBIN0007796 1282 1282 Processed 27/07/2022 3375354111 KASI KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Amalapuram AP-04-054-096-001/010392
() 		0204054000NRG23140620221813261 25/06/2022 Syamala Gouri 0204054WL0041691 Syamala Gouri 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354056 MR SYAMALA GOWRI NAMADI STATE BANK OF INDIA(508548)
351 Amalapuram AP-04-054-096-001/010396
() 		0204054000NRG23140620221813262 25/06/2022 Sunita 0204054WL0041691 Sunita 00415 SBIN0007796 1026 1026 Processed 27/07/2022 3375354108 NAMADI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Amalapuram AP-04-054-096-001/010400
() 		0204054000NRG23140620221813263 25/06/2022 Nagamani 0204054WL0041691 Nagamani 00415 SBIN0007796 1026 1026 Processed 27/07/2022 3375354106 JANIPALLI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Amalapuram AP-04-054-096-001/010403
() 		0204054000NRG23140620221813264 25/06/2022 Manga Devi 0204054WL0041691 Manga Devi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375353940 JANIPELLA MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Amalapuram AP-04-054-096-001/010407
() 		0204054000NRG23140620221813267 25/06/2022 Kumari 0204054WL0041691 Kumari 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375353941 MRS JANIPELLA KUMARI STATE BANK OF INDIA(508548)
355 Amalapuram AP-04-054-096-001/010408
() 		0204054000NRG23140620221813268 25/06/2022 janupalllaYedukondalu 0204054WL0041691 janupalllaYedukondalu 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354170 JANIPELLA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Amalapuram AP-04-054-096-001/010409
() 		0204054000NRG23140620221813269 25/06/2022 Thrimurthulu 0204054WL0041691 Thrimurthulu 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354089 JANIPELLA THRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Amalapuram AP-04-054-096-001/010411
() 		0204054000NRG23140620221813270 25/06/2022 janupallaVenkata Ramana 0204054WL0041691 janupallaVenkata Ramana 00415 SBIN0007796 1026 1026 Processed 27/07/2022 3375354175 JANIPELLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Amalapuram AP-04-054-096-001/010412
() 		0204054000NRG23140620221813271 25/06/2022 JanupalliNageswara Rao 0204054WL0041691 JanupalliNageswara Rao 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354230 MR JANIPELLA NAGESWARA RAO STATE BANK OF INDIA(508548)
359 Amalapuram AP-04-054-096-001/010412
() 		0204054000NRG23140620221813272 25/06/2022 Venkayamma 0204054WL0041691 Venkayamma 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354234 JANIPELLA VENKAYAMMA UNION BANK OF INDIA(508500)
360 Amalapuram AP-04-054-096-001/010415
() 		0204054000NRG23140620221813274 25/06/2022 Dharmarao 0204054WL0041691 Dharmarao 00415 SBIN0007796 256 256 Processed 27/07/2022 3375354074 PARAMATA DHARMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
361 Amalapuram AP-04-054-096-001/010415
() 		0204054000NRG23140620221813273 25/06/2022 Durga 0204054WL0041691 Durga 00415 SBIN0007796 769 769 Processed 27/07/2022 3375354059 PARAMATA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Amalapuram AP-04-054-096-001/010415
() 		0204054000NRG23140620221813275 25/06/2022 Laxaman 0204054WL0041691 Laxaman 00415 SBIN0007796 256 256 Processed 27/07/2022 3375354131 Mr LAKSHMAN PARAMATA INDIAN BANK(607105)
363 Amalapuram AP-04-054-096-001/010417
() 		0204054000NRG23140620221813276 25/06/2022 JanupalliManga Devi 0204054WL0041691 JanupalliManga Devi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354112 MRS JANIPELLA MANGA DEVI STATE BANK OF INDIA(508548)
364 Amalapuram AP-04-054-096-001/010419
() 		0204054000NRG23140620221813277 25/06/2022 Pallalamma 0204054WL0041691 Pallalamma 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354228 MRS PALLALAMMA JANEPALLI STATE BANK OF INDIA(508548)
365 Amalapuram AP-04-054-096-001/010426
() 		0204054000NRG23140620221813191 25/06/2022 Balayogi 0204054WL0041690 Balayogi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354079 MR AITHABATHULA BALAYOGI STATE BANK OF INDIA(508548)
366 Amalapuram AP-04-054-096-001/010426
() 		0204054000NRG23140620221813192 25/06/2022 Bhavani 0204054WL0041690 Bhavani 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354080 MRS AITHABATHULA GANGA BHAVANI STATE BANK OF INDIA(508548)
367 Amalapuram AP-04-054-096-001/010428
() 		0204054000NRG23140620221813193 25/06/2022 Lakshmi 0204054WL0041690 Lakshmi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354161 MRS LAKSHMI GUBBALA STATE BANK OF INDIA(508548)
368 Amalapuram AP-04-054-096-001/010429
() 		0204054000NRG23140620221813194 25/06/2022 Peddintlamma 0204054WL0041690 Peddintlamma 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354105 MRS GUBBALA PEDDINTLAMMA STATE BANK OF INDIA(508548)
369 Amalapuram AP-04-054-096-001/010505
() 		0204054000NRG23140620221813279 25/06/2022 Koteswara Rao 0204054WL0041691 Koteswara Rao 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354171 MAGAPU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
370 Amalapuram AP-04-054-096-001/010507
() 		0204054000NRG23140620221813280 25/06/2022 Lakshmi 0204054WL0041691 Lakshmi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354062 Mrs 06 MADHURA LAKSHMAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
371 Amalapuram AP-04-054-096-001/010510
() 		0204054000NRG23140620221813195 25/06/2022 Rathnamala 0204054WL0041690 Rathnamala 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354298 MRS MAGAPU RATNAMALA STATE BANK OF INDIA(508548)
372 Amalapuram AP-04-054-096-001/010512
() 		0204054000NRG23140620221813196 25/06/2022 Prajnasri 0204054WL0041690 Prajnasri 00415 SBIN0007796 1272 1272 Processed 27/07/2022 3375354270 MS PARAMATA PRAJANYA SRI STATE BANK OF INDIA(508548)
373 Amalapuram AP-04-054-096-001/010516
() 		0204054000NRG23140620221813197 25/06/2022 Sita Mahalakshmi 0204054WL0041690 Sita Mahalakshmi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354070 MRS GUTTULA SEETA MAHALAKSHMI STATE BANK OF INDIA(508548)
374 Amalapuram AP-04-054-096-001/010522
() 		0204054000NRG23140620221813198 25/06/2022 Lakshmi 0204054WL0041690 Lakshmi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354072 VASAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Amalapuram AP-04-054-096-001/010522
() 		0204054000NRG23140620221813199 25/06/2022 Satyanarayana 0204054WL0041690 Satyanarayana 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354272 MR SATYANARAYANA VASAMSETTI STATE BANK OF INDIA(508548)
376 Amalapuram AP-04-054-096-001/010524
() 		0204054000NRG23140620221813200 25/06/2022 Chappidi Satyavathi 0204054WL0041690 Chappidi Satyavathi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375353923 CHAPPIDI SATYA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Amalapuram AP-04-054-096-001/010526
() 		0204054000NRG23140620221813202 25/06/2022 Satyaveni 0204054WL0041690 Satyaveni 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375353928 CHOLLAMGI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Amalapuram AP-04-054-096-001/010528
() 		0204054000NRG23140620221813281 25/06/2022 Somalamma 0204054WL0041691 Somalamma 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354120 JANIPELLA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Amalapuram AP-04-054-096-001/010545
() 		0204054000NRG23140620221813203 25/06/2022 Baby 0204054WL0041690 Baby 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375353958 MRS BABY SATTALA STATE BANK OF INDIA(508548)
380 Amalapuram AP-04-054-096-001/010560
() 		0204054000NRG23180620221966729 25/06/2022 Lingamma 0204054WL0044362 Lingamma 00415 SBIN0007796 1021 1021 Processed 27/07/2022 3375354361 MRS KANDUKURI LINGAMMA STATE BANK OF INDIA(508548)
381 Amalapuram AP-04-054-096-001/010626
() 		0204054000NRG23180620221966730 25/06/2022 Venkata Lakshmi 0204054WL0044362 Venkata Lakshmi 00415 SBIN0007796 1021 1021 Processed 27/07/2022 3375353935 MRS PASUPULETI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
382 Amalapuram AP-04-054-096-001/010628
() 		0204054000NRG23180620221966731 25/06/2022 Rathamma 0204054WL0044362 Rathamma 00415 SBIN0007796 765 765 Processed 27/07/2022 3375354352 MRS MIRIYALA RATTAMMA STATE BANK OF INDIA(508548)
383 Amalapuram AP-04-054-096-001/010634
() 		0204054000NRG23180620221966734 25/06/2022 Lakshmi 0204054WL0044362 Lakshmi 00415 SBIN0007796 1276 1276 Processed 27/07/2022 3375354350 MRS KOLIPAKA LAKSHMI STATE BANK OF INDIA(508548)
384 Amalapuram AP-04-054-096-001/010641
() 		0204054000NRG23140620221813284 25/06/2022 Mangadevi 0204054WL0041691 Mangadevi 00415 SBIN0007796 1282 1282 Processed 27/07/2022 3375354160 JANIPELLA MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Amalapuram AP-04-054-096-001/010642
() 		0204054000NRG23140620221813285 25/06/2022 Pollereamma 0204054WL0041691 Pollereamma 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375353939 JANUPALLI POLERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Amalapuram AP-04-054-096-001/010673
() 		0204054000NRG23140620221813205 25/06/2022 Pallamma 0204054WL0041690 Pallamma 00415 SBIN0007796 1018 1018 Processed 27/07/2022 3375354299 MRS PALLALAMMA KAMMASATTI STATE BANK OF INDIA(508548)
387 Amalapuram AP-04-054-096-001/010673
() 		0204054000NRG23140620221813204 25/06/2022 Satyanarayana 0204054WL0041690 Satyanarayana 00415 SBIN0007796 763 763 Processed 27/07/2022 3375354296 MR SATYANARAYANA KAMMASATTI STATE BANK OF INDIA(508548)
388 Amalapuram AP-04-054-096-001/010676
() 		0204054000NRG23140620221813289 25/06/2022 Ananthalakshmi 0204054WL0041691 Ananthalakshmi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354104 JANIPELLI ANANTALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Amalapuram AP-04-054-096-001/010676
() 		0204054000NRG23140620221813290 25/06/2022 Sandya 0204054WL0041691 Sandya 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354279 MISS JANIPELLI SANDHYA STATE BANK OF INDIA(508548)
390 Amalapuram AP-04-054-096-001/010688
() 		0204054000NRG23140620221813206 25/06/2022 GuttalaVenkatapadmavathi 0204054WL0041690 GuttalaVenkatapadmavathi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354057 GUTTULA VENKATA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Amalapuram AP-04-054-096-001/010689
() 		0204054000NRG23140620221813207 25/06/2022 Naguru Merasahab 0204054WL0041690 Naguru Merasahab 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354051 MR NAGURU MEERA SAHEB JANGA STATE BANK OF INDIA(508548)
392 Amalapuram AP-04-054-096-001/010694
() 		0204054000NRG23140620221813292 25/06/2022 Santhakumari 0204054WL0041691 Santhakumari 00415 SBIN0007796 1282 1282 Processed 27/07/2022 3375354076 NAMADI SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Amalapuram AP-04-054-096-001/010694
() 		0204054000NRG23140620221813291 25/06/2022 Verriyya 0204054WL0041691 Verriyya 00415 SBIN0007796 1282 1282 Processed 27/07/2022 3375354168 NAMADI VERRIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Amalapuram AP-04-054-096-001/010696
() 		0204054000NRG23140620221813293 25/06/2022 Leelavathi 0204054WL0041691 Leelavathi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354278 MRS LEELAVATHI MAGAPU STATE BANK OF INDIA(508548)
395 Amalapuram AP-04-054-096-001/010720
() 		0204054000NRG23140620221813208 25/06/2022 Manikumari 0204054WL0041690 Manikumari 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354094 MRS VITTANALA MANIKUMARI STATE BANK OF INDIA(508548)
396 Amalapuram AP-04-054-096-001/010733
() 		0204054000NRG23140620221813209 25/06/2022 Santhakumari 0204054WL0041690 Santhakumari 00415 SBIN0007796 1018 1018 Processed 27/07/2022 3375354100 MRS SANTHIKUMARI KAMMASATTI STATE BANK OF INDIA(508548)
397 Amalapuram AP-04-054-096-001/010746
() 		0204054000NRG23140620221813294 25/06/2022 Pallavi 0204054WL0041691 Pallavi 00415 SBIN0007796 513 513 Processed 27/07/2022 3375353942 MRS JANIPELLA PALLAVI STATE BANK OF INDIA(508548)
398 Amalapuram AP-04-054-096-001/010763
() 		0204054000NRG23140620221813296 25/06/2022 MaduraVimala 0204054WL0041691 MaduraVimala 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354081 MRS MADHURA VIMALA STATE BANK OF INDIA(508548)
399 Amalapuram AP-04-054-096-001/010777
() 		0204054000NRG23140620221813297 25/06/2022 Satyanarayana 0204054WL0041691 Satyanarayana 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354077 MR MAMILAPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
400 Amalapuram AP-04-054-096-001/011044
() 		0204054000NRG23140620221813298 25/06/2022 Charugantilakshmi 0204054WL0041691 Charugantilakshmi 00415 SBIN0007796 769 769 Processed 27/07/2022 3375354125 MRS BIRUDUGANTI LAKSHMI STATE BANK OF INDIA(508548)
401 Amalapuram AP-04-054-096-001/011059
() 		0204054000NRG23140620221813211 25/06/2022 someswara rao 0204054WL0041690 someswara rao 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354121 MR MANGAM SOMESWARA RAO STATE BANK OF INDIA(508548)
402 Amalapuram AP-04-054-096-001/011067
() 		0204054000NRG23140620221813212 25/06/2022 satti babu 0204054WL0041690 satti babu 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354091 MR KORAPU SATTIBABU STATE BANK OF INDIA(508548)
403 Amalapuram AP-04-054-096-001/011090
() 		0204054000NRG23140620221813214 25/06/2022 sumalatha 0204054WL0041690 sumalatha 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354224 MRS SUMALATHA GANTI STATE BANK OF INDIA(508548)
404 Amalapuram AP-04-054-096-001/011101
() 		0204054000NRG23140620221813299 25/06/2022 Naga lakshmi 0204054WL0041691 Naga lakshmi 00415 SBIN0007796 1282 1282 Processed 27/07/2022 3375354110 NAMADI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Amalapuram AP-04-054-096-001/011107
() 		0204054000NRG23140620221813300 25/06/2022 Janshi Rani 0204054WL0041691 Janshi Rani 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375353938 JANIPELLA JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Amalapuram AP-04-054-096-001/011127
() 		0204054000NRG23140620221813215 25/06/2022 Subadra devi 0204054WL0041690 Subadra devi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375354113 MRS SUBHADRADEVI AYITHABATHULA STATE BANK OF INDIA(508548)
407 Amalapuram AP-04-054-096-001/011160
() 		0204054000NRG23140620221813301 25/06/2022 Damayanthi 0204054WL0041691 Damayanthi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375354134 MRS DAMAYANTHI MAGAPU STATE BANK OF INDIA(508548)
408 Amalapuram AP-04-054-096-001/011165
() 		0204054000NRG23140620221813302 25/06/2022 Chandrarao 0204054WL0041691 Chandrarao 00415 SBIN0007796 1282 1282 Processed 27/07/2022 3375353930 MR CHANDRARAO PODDEKU STATE BANK OF INDIA(508548)
409 Amalapuram AP-04-054-096-001/011204
() 		0204054000NRG23140620221813216 25/06/2022 Kanakadurga 0204054WL0041690 Kanakadurga 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375353936 KANAKADURGA GUBBALA ICICI BANK LTD(508534)
410 Amalapuram AP-04-054-097-001/010086
() 		0204054000NRG23150620221822207 25/06/2022 Nagamani 0204054WL0041912 Nagamani 00415 SBIN0007796 1284 1284 Processed 27/07/2022 3375354182 MRS NAGA MANI KUSUMA STATE BANK OF INDIA(508548)
411 Amalapuram AP-04-054-097-001/010107
() 		0204054000NRG23150620221822212 25/06/2022 Nagaveni 0204054WL0041912 Nagaveni 00415 SBIN0007796 1027 1027 Processed 27/07/2022 3375354193 NAGAVENI PANDIRI ICICI BANK LTD(508534)
412 Amalapuram AP-04-054-097-001/010121
() 		0204054000NRG23150620221822220 25/06/2022 Subbalakshmi 0204054WL0041912 Subbalakshmi 00415 SBIN0007796 1284 1284 Processed 27/07/2022 3375354194 MRS GEDDADA SUBBALAKSHMI STATE BANK OF INDIA(508548)
413 Amalapuram AP-04-054-097-001/010925
() 		0204054000NRG23150620221822277 25/06/2022 Satyavathi 0204054WL0041912 Satyavathi 00415 SBIN0007796 770 770 Processed 27/07/2022 3375353950 SATYAVATHI GOLLAPALLI CANARA BANK(508532)
414 Amalapuram AP-04-054-097-001/010951
() 		0204054000NRG23140620221802385 25/06/2022 Srinivasa Rao 0204054WL0041495 Srinivasa Rao 00415 SBIN0007796 1010 1010 Processed 27/07/2022 3375354046 MR KANNEEDI SRINIVASA RAO STATE BANK OF INDIA(508548)
415 Amalapuram AP-04-054-097-001/010959
() 		0204054000NRG23140620221802387 25/06/2022 Subbayamma 0204054WL0041495 Subbayamma 00415 SBIN0007796 1010 1010 Processed 27/07/2022 3375354018 SUBBAYAMMA VAAKAPALLI ICICI BANK LTD(508534)
416 Amalapuram AP-04-054-097-001/010962
() 		0204054000NRG23140620221802388 25/06/2022 Chittibabu 0204054WL0041495 Chittibabu 00415 SBIN0007796 757 757 Processed 27/07/2022 3375354012 MENDI CHITTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Amalapuram AP-04-054-097-001/010962
() 		0204054000NRG23140620221802389 25/06/2022 Kalavathi 0204054WL0041495 Kalavathi 00415 SBIN0007796 757 757 Processed 27/07/2022 3375354021 KALAVATHI MENDI ICICI BANK LTD(508534)
418 Amalapuram AP-04-054-097-001/010965
() 		0204054000NRG23140620221802391 25/06/2022 Annapurna 0204054WL0041495 Annapurna 00415 SBIN0007796 1010 1010 Processed 27/07/2022 3375354019 ANNAPURAM THALLA ICICI BANK LTD(508534)
419 Amalapuram AP-04-054-097-001/010965
() 		0204054000NRG23140620221802390 25/06/2022 Durga 0204054WL0041495 Durga 00415 SBIN0007796 1010 1010 Processed 27/07/2022 3375354022 DURGA THALLA ICICI BANK LTD(508534)
420 Amalapuram AP-04-054-097-001/011078
() 		0204054000NRG23140620221802399 25/06/2022 Swarna Kumari 0204054WL0041495 Swarna Kumari 00415 SBIN0007796 1010 1010 Processed 27/07/2022 3375354020 SWARNA KUMARI KATRU ICICI BANK LTD(508534)
421 Amalapuram AP-04-054-097-001/011080
() 		0204054000NRG23140620221802400 25/06/2022 Satyavathi 0204054WL0041495 Satyavathi 00415 SBIN0007796 1010 1010 Processed 27/07/2022 3375354023 MRS SATYAVATHI MUTHABATHULA STATE BANK OF INDIA(508548)
422 Amalapuram AP-04-054-097-001/011221
() 		0204054000NRG23150620221822294 25/06/2022 Kanakadurga 0204054WL0041912 Kanakadurga 00415 SBIN0007796 1284 1284 Processed 27/07/2022 3375353937 PettaKanakadurga FINCARE SMALL FINANCE BANK LTD(608304)
423 Amalapuram AP-04-054-097-001/011842
() 		0204054000NRG23150620221822326 25/06/2022 Laxmi 0204054WL0041912 Laxmi 00415 SBIN0007796 1284 1284 Processed 27/07/2022 3375354130 MRS LAKSHMIBAI VAJRAPU STATE BANK OF INDIA(508548)
424 Amalapuram AP-04-054-097-001/012289
() 		0204054000NRG23150620221822338 25/06/2022 durga 0204054WL0041912 durga 00415 SBIN0007796 1027 1027 Processed 27/07/2022 3375354201 GOLLAPALLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Amalapuram AP-04-054-097-001/012295
() 		0204054000NRG23140620221802496 25/06/2022 naga mani 0204054WL0041495 naga mani 00415 SBIN0007796 1515 1515 Processed 27/07/2022 3375354259 MRS NAGAMANI DAKARAPU STATE BANK OF INDIA(508548)
426 Amalapuram AP-04-054-097-001/012304
() 		0204054000NRG23150620221822342 25/06/2022 Dhanamma 0204054WL0041912 Dhanamma 00415 SBIN0007796 1284 1284 Processed 27/07/2022 3375354362 GANTI DHANMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Amalapuram AP-04-054-097-001/012304
() 		0204054000NRG23150620221822341 25/06/2022 Vara Lakshmi 0204054WL0041912 Vara Lakshmi 00415 SBIN0007796 1284 1284 Processed 27/07/2022 3375354307 GANTI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243799 243799
428 Amalapuram AP-04-054-003-004/010352
() 		0204054000NRG23150620221855637 25/06/2022 Nageswara Rao 0204054WL0042557 Nageswara Rao 00415 SBIN0011109 1284 1284 Processed 27/07/2022 3375354347 Mr VASAMSETTI NAGESWARA RAO INDIAN BANK(607105)
429 Amalapuram AP-04-054-097-001/010117
() 		0204054000NRG23150620221822219 25/06/2022 Manga Devi 0204054WL0041912 Manga Devi 00415 SBIN0011109 1027 1027 Processed 27/07/2022 3375354177 MANGA DEVI GOLLAPALLI ICICI BANK LTD(508534)
430 Amalapuram AP-04-054-097-001/010220
() 		0204054000NRG23150620221822223 25/06/2022 Satyaveni 0204054WL0041912 Satyaveni 00415 SBIN0011109 1284 1284 Processed 27/07/2022 3375354178 SATYAVENI NAGAVARAPU ICICI BANK LTD(508534)
431 Amalapuram AP-04-054-097-001/010229
() 		0204054000NRG23150620221822224 25/06/2022 Anasuyamma 0204054WL0041912 Anasuyamma 00415 SBIN0011109 1284 1284 Processed 27/07/2022 3375354188 ANASUYAMMA BEEMAVARAPU ICICI BANK LTD(508534)
432 Amalapuram AP-04-054-097-001/010232
() 		0204054000NRG23150620221822225 25/06/2022 Bhemavarapu Pusparatnam 0204054WL0041912 Bhemavarapu Pusparatnam 00415 SBIN0011109 1027 1027 Processed 27/07/2022 3375354189 MRS PUSPHA RATNAM BHIMAVARAPU STATE BANK OF INDIA(508548)
433 Amalapuram AP-04-054-097-001/010243
() 		0204054000NRG23150620221822228 25/06/2022 Krishna Murthy 0204054WL0041912 Krishna Murthy 00415 SBIN0011109 1284 1284 Processed 27/07/2022 3375354115 GOLLAPALLI KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
434 Amalapuram AP-04-054-097-001/010244
() 		0204054000NRG23140620221802374 25/06/2022 Prabavati 0204054WL0041495 Prabavati 00415 SBIN0011109 1010 1010 Processed 27/07/2022 3375354356 PRABAVATI GOLLAPALLI ICICI BANK LTD(508534)
435 Amalapuram AP-04-054-097-001/010258
() 		0204054000NRG23140620221802375 25/06/2022 Prabhavathi 0204054WL0041495 Prabhavathi 00415 SBIN0011109 1010 1010 Processed 27/07/2022 3375354199 PRABHAVATHI NAGAVARAPU ICICI BANK LTD(508534)
436 Amalapuram AP-04-054-097-001/010378
() 		0204054000NRG23150620221822231 25/06/2022 Mangayamma 0204054WL0041912 Mangayamma 00415 SBIN0011109 1284 1284 Processed 27/07/2022 3375354198 MR MANGAYAMMA TALLA STATE BANK OF INDIA(508548)
437 Amalapuram AP-04-054-097-001/010384
() 		0204054000NRG23150620221822232 25/06/2022 Satyavati undurthi 0204054WL0041912 Satyavati undurthi 00415 SBIN0011109 770 770 Processed 27/07/2022 3375354264 MRS SATYAVATHI UNDURTHI STATE BANK OF INDIA(508548)
438 Amalapuram AP-04-054-097-001/010392
() 		0204054000NRG23150620221822233 25/06/2022 Ganga 0204054WL0041912 Ganga 00415 SBIN0011109 1284 1284 Processed 27/07/2022 3375354127 BONTHU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Amalapuram AP-04-054-097-001/010393
() 		0204054000NRG23150620221822234 25/06/2022 Santamma 0204054WL0041912 Santamma 00415 SBIN0011109 1284 1284 Processed 27/07/2022 3375354196 MRS SANTAMMA TOKALA STATE BANK OF INDIA(508548)
440 Amalapuram AP-04-054-097-001/010394
() 		0204054000NRG23150620221822235 25/06/2022 Bebi 0204054WL0041912 Bebi 00415 SBIN0011109 1284 1284 Processed 27/07/2022 3375354114 BEBI TOKALA ICICI BANK LTD(508534)
441 Amalapuram AP-04-054-097-001/010395
() 		0204054000NRG23150620221822236 25/06/2022 Tokala ratanam 0204054WL0041912 Tokala ratanam 00415 SBIN0011109 1027 1027 Processed 27/07/2022 3375354197 MRS RATNAM TOKALA STATE BANK OF INDIA(508548)
442 Amalapuram AP-04-054-097-001/010399
() 		0204054000NRG23150620221822238 25/06/2022 Saraswati 0204054WL0041912 Saraswati 00415 SBIN0011109 1284 1284 Processed 27/07/2022 3375354124 SARASWATI NAGAVARAPU ICICI BANK LTD(508534)
443 Amalapuram AP-04-054-097-001/010434
() 		0204054000NRG23150620221822239 25/06/2022 Mery 0204054WL0041912 Mery 00415 SBIN0011109 1284 1284 Processed 27/07/2022 3375354119 LAKKAVARAPU MERY INDIA POST PAYMENTS BANK LIMITED(508528)
444 Amalapuram AP-04-054-097-001/010637
() 		0204054000NRG23150620221822269 25/06/2022 Manga Devi 0204054WL0041912 Manga Devi 00415 SBIN0011109 1027 1027 Processed 27/07/2022 3375354187 MANGA DEVI BHEEMAVARAPU ICICI BANK LTD(508534)
445 Amalapuram AP-04-054-097-001/010804
() 		0204054000NRG23150620221822275 25/06/2022 Nagalakshmi 0204054WL0041912 Nagalakshmi 00415 SBIN0011109 1027 1027 Processed 27/07/2022 3375353949 MRS NAGA LAKSHMI MANGAM STATE BANK OF INDIA(508548)
446 Amalapuram AP-04-054-097-001/011047
() 		0204054000NRG23140620221802398 25/06/2022 Venkata Ramana 0204054WL0041495 Venkata Ramana 00415 SBIN0011109 1010 1010 Processed 27/07/2022 3375354003 GOLLAPALLI VENKATA RAMANA ICICI BANK LTD(508534)
447 Amalapuram AP-04-054-097-001/011343
() 		0204054000NRG23150620221822301 25/06/2022 Gangamma 0204054WL0041912 Gangamma 00415 SBIN0011109 1284 1284 Processed 27/07/2022 3375354128 GANGAMMA JUNNADA ICICI BANK LTD(508534)
448 Amalapuram AP-04-054-097-001/011356
() 		0204054000NRG23140620221802413 25/06/2022 Sridevi 0204054WL0041495 Sridevi 00415 SBIN0011109 1010 1010 Processed 27/07/2022 3375354273 MRS SRIDEVI JALLI STATE BANK OF INDIA(508548)
449 Amalapuram AP-04-054-097-001/011357
() 		0204054000NRG23140620221802414 25/06/2022 Pushpa 0204054WL0041495 Pushpa 00415 SBIN0011109 1010 1010 Processed 27/07/2022 3375353926 PANDIRI PUSHPA ICICI BANK LTD(508534)
450 Amalapuram AP-04-054-097-001/011370
() 		0204054000NRG23140620221802416 25/06/2022 Rukmini 0204054WL0041495 Rukmini 00415 SBIN0011109 1010 1010 Processed 27/07/2022 3375353934 GOLLAPALLI RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Amalapuram AP-04-054-097-001/012294
() 		0204054000NRG23140620221802495 25/06/2022 vijaya 0204054WL0041495 vijaya 00415 SBIN0011109 1515 1515 Processed 27/07/2022 3375354262 UNDRAJAVARAPU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Amalapuram AP-04-054-097-001/012297
() 		0204054000NRG23140620221802502 25/06/2022 lakshmi 0204054WL0041495 lakshmi 00415 SBIN0011109 1515 1515 Processed 27/07/2022 3375354257 KONALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Amalapuram AP-04-054-097-001/012300
() 		0204054000NRG23140620221802508 25/06/2022 VENKATESWARARAO 0204054WL0041495 VENKATESWARARAO 00415 SBIN0011109 1515 1515 Processed 27/07/2022 3375354252 UNDURTHI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30634 30634
454 Amalapuram AP-04-054-005-005/010881
() 		0204054000NRG23160620221885282 25/06/2022 Parvathi Nagaveni 0204054WL0042991 Parvathi Nagaveni 00415 SBIN0020341 1540 1540 Processed 27/07/2022 3375354337 MRS KANNIPAMULA PARVATHI NAGAVENI STATE BANK OF INDIA(508548)
455 Amalapuram AP-04-054-006-005/030187
() 		0204054000NRG23160620221870701 25/06/2022 Suresh 0204054WL0042830 Suresh 00415 SBIN0020341 859 859 Processed 27/07/2022 3375354344 MR RELANGI SURESH STATE BANK OF INDIA(508548)
456 Amalapuram AP-04-054-014-013/010081
() 		0204054000NRG23140620221812963 25/06/2022 Dhanalakshmi 0204054WL0041686 Dhanalakshmi 00415 SBIN0020341 1273 1273 Processed 27/07/2022 3375354151 MRS PULIDINDI DHANALAKSHMI STATE BANK OF INDIA(508548)
457 Amalapuram AP-04-054-014-013/010283
() 		0204054000NRG23140620221813031 25/06/2022 Paparao 0204054WL0041687 Paparao 00415 SBIN0020341 720 720 Processed 27/07/2022 3375354306 MUTTABATHULA PAPARAO UNION BANK OF INDIA(508500)
458 Amalapuram AP-04-054-014-013/010615
() 		0204054000NRG23140620221813040 25/06/2022 Satyavathi 0204054WL0041687 Satyavathi 00415 SBIN0020341 720 720 Processed 27/07/2022 3375354141 MRS MUTTABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
459 Amalapuram AP-04-054-014-013/010724
() 		0204054000NRG23140620221812971 25/06/2022 Koppisetti Satyanarayana 0204054WL0041686 Koppisetti Satyanarayana 00415 SBIN0020341 1273 1273 Processed 27/07/2022 3375354153 MR SATYANARAYANA KOPPISETTI STATE BANK OF INDIA(508548)
460 Amalapuram AP-04-054-014-013/010731
() 		0204054000NRG23140620221813046 25/06/2022 Rajamma 0204054WL0041687 Rajamma 00415 SBIN0020341 720 720 Processed 27/07/2022 3375354152 MRS SAVARAPU RAJAMMA STATE BANK OF INDIA(508548)
461 Amalapuram AP-04-054-014-013/011314
() 		0204054000NRG23140620221812980 25/06/2022 Parvathi 0204054WL0041686 Parvathi 00415 SBIN0020341 1528 1528 Processed 27/07/2022 3375353952 BONTHU GOWRI PARVATHI UNION BANK OF INDIA(508500)
462 Amalapuram AP-04-054-014-013/011360
() 		0204054000NRG23130620221752439 25/06/2022 Chandrao 0204054WL0040527 Chandrao 00415 SBIN0020341 1225 1225 Processed 27/07/2022 3375353994 MR PALLI CHANDRA RAO STATE BANK OF INDIA(508548)
463 Amalapuram AP-04-054-015-013/020168
() 		0204054000NRG23130620221741502 25/06/2022 Durgavati 0204054WL0040329 Durgavati 00415 SBIN0020341 1021 1021 Processed 27/07/2022 3375354222 MRS DURGAVATHI PECHETTI STATE BANK OF INDIA(508548)
464 Amalapuram AP-04-054-019-016/010161
() 		0204054000NRG23150620221847722 25/06/2022 Chandrakala 0204054WL0042376 Chandrakala 00415 SBIN0020341 1274 1274 Processed 27/07/2022 3375354215 KANDERI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Amalapuram AP-04-054-019-016/010256
() 		0204054000NRG23150620221847733 25/06/2022 Kanderi Kumari 0204054WL0042376 Kanderi Kumari 00415 SBIN0020341 1274 1274 Processed 27/07/2022 3375354216 MRS PENUMALA KUMARI STATE BANK OF INDIA(508548)
466 Amalapuram AP-04-054-097-001/010103
() 		0204054000NRG23150620221822210 25/06/2022 Narayanamma 0204054WL0041912 Narayanamma 00415 SBIN0020341 1027 1027 Processed 27/07/2022 3375354217 MRS NARAYANAMMA SAPE STATE BANK OF INDIA(508548)
SubTotal 14454 14454
467 Amalapuram AP-04-054-006-005/030400
() 		0204054000NRG23160620221870702 25/06/2022 ganesh sai sandeep 0204054WL0042830 ganesh sai sandeep 00415 SBIN0021432 859 859 Processed 27/07/2022 3375354345 GOLAKOTI GANESH SAI SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 859 859
468 Amalapuram AP-04-054-014-013/012204
() 		0204054000NRG23160620221867111 25/06/2022 Bhavani 0204054WL0042726 Bhavani 00415 SBIN0021947 1279 1279 Processed 27/07/2022 3375354372 MRS BHAVANI AKUMARTHI STATE BANK OF INDIA(508548)
SubTotal 1279 1279
469 Amalapuram AP-04-054-097-001/011009
() 		0204054000NRG23140620221802397 25/06/2022 Kumari 0204054WL0041495 Kumari 00462 UCBA0003066 1010 1010 Processed 27/07/2022 3375354180 KADALI KUMARI UCO BANK(607066)
470 Amalapuram AP-04-054-097-001/011614
() 		0204054000NRG23140620221802470 25/06/2022 Krishna veni 0204054WL0041495 Krishna veni 00462 UCBA0003066 1010 1010 Processed 27/07/2022 3375353993 KUNCHE KRISHNA VENI UCO BANK(607066)
SubTotal 2020 2020
471 Amalapuram AP-04-054-002-003/010666
() 		0204054000NRG23150620221818402 25/06/2022 JYOTHI 0204054WL0041829 JYOTHI 00468 UBIN0549835 1028 1028 Processed 27/07/2022 3375353948 VASAMSETTI JYOTHI UNION BANK OF INDIA(508500)
472 Amalapuram AP-04-054-097-001/010080
() 		0204054000NRG23150620221822205 25/06/2022 Suryavathi 0204054WL0041912 Suryavathi 00468 UBIN0549835 770 770 Processed 27/07/2022 3375354366 GANTI SURYAVATI UNION BANK OF INDIA(508500)
473 Amalapuram AP-04-054-097-001/010081
() 		0204054000NRG23150620221822206 25/06/2022 Punyavathi 0204054WL0041912 Punyavathi 00468 UBIN0549835 1284 1284 Processed 27/07/2022 3375354209 BADUGU PUNYAVATHI UNION BANK OF INDIA(508500)
474 Amalapuram AP-04-054-097-001/010095
() 		0204054000NRG23150620221822208 25/06/2022 MANI RATNA KUMARI 0204054WL0041912 MANI RATNA KUMARI 00468 UBIN0549835 1284 1284 Processed 27/07/2022 3375354208 VENTRUKA MANIRATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Amalapuram AP-04-054-097-001/010098
() 		0204054000NRG23150620221822209 25/06/2022 Ranga Lakshmi 0204054WL0041912 Ranga Lakshmi 00468 UBIN0549835 1284 1284 Processed 27/07/2022 3375354206 JALLI RANGA LAKSHMI UNION BANK OF INDIA(508500)
476 Amalapuram AP-04-054-097-001/010105
() 		0204054000NRG23150620221822211 25/06/2022 CHANDRAMMA 0204054WL0041912 CHANDRAMMA 00468 UBIN0549835 1284 1284 Processed 27/07/2022 3375354212 PANDIRI CHANDRAMMA UNION BANK OF INDIA(508500)
477 Amalapuram AP-04-054-097-001/010126
() 		0204054000NRG23150620221822221 25/06/2022 Kondamma 0204054WL0041912 Kondamma 00468 UBIN0549835 1284 1284 Processed 27/07/2022 3375354204 GOSANGI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Amalapuram AP-04-054-097-001/010131
() 		0204054000NRG23150620221822222 25/06/2022 Gowramma 0204054WL0041912 Gowramma 00468 UBIN0549835 1284 1284 Processed 27/07/2022 3375354207 KUSUMA GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Amalapuram AP-04-054-097-001/010209
() 		0204054000NRG23140620221802373 25/06/2022 Sitaratnam 0204054WL0041495 Sitaratnam 00468 UBIN0549835 1010 1010 Processed 27/07/2022 3375354136 MRS KUMMARI SITARATNAM STATE BANK OF INDIA(508548)
480 Amalapuram AP-04-054-097-001/010580
() 		0204054000NRG23140620221802381 25/06/2022 Pallaiah 0204054WL0041495 Pallaiah 00468 UBIN0549835 1010 1010 Processed 27/07/2022 3375354150 Pallaiah Pandiri ICICI BANK LTD(508534)
481 Amalapuram AP-04-054-097-001/010580
() 		0204054000NRG23140620221802382 25/06/2022 Satyavathi 0204054WL0041495 Satyavathi 00468 UBIN0549835 1010 1010 Processed 27/07/2022 3375354205 SATYAVATHI PANDIRI ICICI BANK LTD(508534)
482 Amalapuram AP-04-054-097-001/011114
() 		0204054000NRG23140620221802407 25/06/2022 Satyavathi 0204054WL0041495 Satyavathi 00468 UBIN0549835 1010 1010 Processed 27/07/2022 3375353986 MRS MULAPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
483 Amalapuram AP-04-054-097-001/011391
() 		0204054000NRG23150620221822305 25/06/2022 Sarojini 0204054WL0041912 Sarojini 00468 UBIN0549835 1284 1284 Processed 27/07/2022 3375354135 SAROJINI VARA ICICI BANK LTD(508534)
484 Amalapuram AP-04-054-097-001/011484
() 		0204054000NRG23150620221822309 25/06/2022 Nagaveni 0204054WL0041912 Nagaveni 00468 UBIN0549835 1540 1540 Processed 27/07/2022 3375354050 MRS MADHURA NAGAVENI STATE BANK OF INDIA(508548)
485 Amalapuram AP-04-054-097-001/011558
() 		0204054000NRG23140620221802457 25/06/2022 Satyavathi 0204054WL0041495 Satyavathi 00468 UBIN0549835 1010 1010 Processed 27/07/2022 3375353991 SETTIBATTULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Amalapuram AP-04-054-097-001/011569
() 		0204054000NRG23140620221802462 25/06/2022 Satyanarayana 0204054WL0041495 Satyanarayana 00468 UBIN0549835 1010 1010 Processed 27/07/2022 3375354268 KANDIKATLA SATYANARAYANA UNION BANK OF INDIA(508500)
487 Amalapuram AP-04-054-097-001/011592
() 		0204054000NRG23150620221822315 25/06/2022 Durgachittithalli 0204054WL0041912 Durgachittithalli 00468 UBIN0549835 1540 1540 Processed 27/07/2022 3375354368 MATTAPARTHI DURGA CHITTI TALLI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Amalapuram AP-04-054-097-001/011593
() 		0204054000NRG23150620221822316 25/06/2022 Maheswari 0204054WL0041912 Maheswari 00468 UBIN0549835 1284 1284 Processed 27/07/2022 3375354369 DUNABOYINA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Amalapuram AP-04-054-097-001/011596
() 		0204054000NRG23150620221822319 25/06/2022 Laxmi bhavani 0204054WL0041912 Laxmi bhavani 00468 UBIN0549835 1540 1540 Processed 27/07/2022 3375354367 GUTHULA LAKSHMI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Amalapuram AP-04-054-097-001/011608
() 		0204054000NRG23150620221822323 25/06/2022 Laxmi 0204054WL0041912 Laxmi 00468 UBIN0549835 1540 1540 Processed 27/07/2022 3375353974 GOSANGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Amalapuram AP-04-054-097-001/012223
() 		0204054000NRG23150620221822329 25/06/2022 naga lakshmi 0204054WL0041912 naga lakshmi 00468 UBIN0549835 1540 1540 Processed 27/07/2022 3375354370 DUNABOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
492 Amalapuram AP-04-054-097-001/012290
() 		0204054000NRG23150620221822339 25/06/2022 adilakshmi 0204054WL0041912 adilakshmi 00468 UBIN0549835 1284 1284 Processed 27/07/2022 3375354210 GANTI ADHILAKSHMI UNION BANK OF INDIA(508500)
493 Amalapuram AP-04-054-097-001/012293
() 		0204054000NRG23140620221802493 25/06/2022 lakshmi 0204054WL0041495 lakshmi 00468 UBIN0549835 1515 1515 Processed 27/07/2022 3375354277 CHUTTUGULLA LAKSHMI UNION BANK OF INDIA(508500)
494 Amalapuram AP-04-054-097-001/012296
() 		0204054000NRG23140620221802497 25/06/2022 venkata lakshmi 0204054WL0041495 venkata lakshmi 00468 UBIN0549835 1515 1515 Processed 27/07/2022 3375354267 MR DAKARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
495 Amalapuram AP-04-054-097-001/012305
() 		0204054000NRG23150620221822343 25/06/2022 Venkata Lakshmi 0204054WL0041912 Venkata Lakshmi 00468 UBIN0549835 1284 1284 Processed 27/07/2022 3375354211 GANTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 31428 31428
496 Amalapuram AP-04-054-002-003/010084
() 		0204054000NRG23130620221724539 25/06/2022 Savithri 0204054WL0039949 Savithri 00468 UBIN0800082 1531 1531 Rejected 18/08/2022 N0622032435E51 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 Amalapuram AP-04-054-003-004/010049
() 		0204054000NRG23150620221855565 25/06/2022 Nelaveni 0204054WL0042557 Nelaveni 00468 UBIN0800082 1284 1284 Processed 27/07/2022 3375353593 Mrs JILLELLA NILAVENI INDIAN BANK(607105)
498 Amalapuram AP-04-054-011-010/011140
() 		0204054000NRG23130620221747740 25/06/2022 subhadra 0204054WL0040436 subhadra 00468 UBIN0800082 1267 1267 Processed 27/07/2022 3375353660 MATTAPARTHI SUBHADRA UNION BANK OF INDIA(508500)
499 Amalapuram AP-04-054-011-010/011169
() 		0204054000NRG23130620221720739 25/06/2022 maMgavati 0204054WL0039878 maMgavati 00468 UBIN0800082 1530 1530 Processed 27/07/2022 3375353807 ETHAKOTA MANGAVATHI UNION BANK OF INDIA(508500)
500 Amalapuram AP-04-054-014-013/010087
() 		0204054000NRG23140620221812964 25/06/2022 Nageswara Rao 0204054WL0041686 Nageswara Rao 00468 UBIN0800082 1273 1273 Processed 27/07/2022 3375353880 MR NAGESWARA RAO JALLI STATE BANK OF INDIA(508548)
501 Amalapuram AP-04-054-014-013/010087
() 		0204054000NRG23140620221812965 25/06/2022 Pallalamma 0204054WL0041686 Pallalamma 00468 UBIN0800082 1528 1528 Processed 27/07/2022 3375353879 JalliPallalamma FINCARE SMALL FINANCE BANK LTD(608304)
502 Amalapuram AP-04-054-014-013/011023
() 		0204054000NRG23140620221813060 25/06/2022 Satyanarayana 0204054WL0041687 Satyanarayana 00468 UBIN0800082 480 480 Processed 27/07/2022 3375353579 MR BALA VENKATA SATYANARAYANA UMMITHI STATE BANK OF INDIA(508548)
503 Amalapuram AP-04-054-018-015/010003
() 		0204054000NRG23130620221746670 25/06/2022 Ganapathi 0204054WL0040418 Ganapathi 00468 UBIN0800082 1277 1277 Processed 27/07/2022 3375353586 REVU GANAPATHI RAO UNION BANK OF INDIA(508500)
504 Amalapuram AP-04-054-018-015/010190
() 		0204054000NRG23130620221746608 25/06/2022 Satyavathi 0204054WL0040416 Satyavathi 00468 UBIN0800082 1528 1528 Processed 27/07/2022 3375353584 SARELLA SATYAVATHI UNION BANK OF INDIA(508500)
505 Amalapuram AP-04-054-018-015/010511
() 		0204054000NRG23140620221798356 25/06/2022 Balakrishna 0204054WL0041426 Balakrishna 00468 UBIN0800082 1274 1274 Processed 27/07/2022 3375353585 BOKKA BALAKRISHNA UNION BANK OF INDIA(508500)
506 Amalapuram AP-04-054-018-015/010569
() 		0204054000NRG23140620221798363 25/06/2022 Mangadevi 0204054WL0041426 Mangadevi 00468 UBIN0800082 1274 1274 Processed 27/07/2022 3375353581 KOTIPALLI MANGA DEVI UNION BANK OF INDIA(508500)
507 Amalapuram AP-04-054-018-015/010586
() 		0204054000NRG23140620221798365 25/06/2022 chandrakumari 0204054WL0041426 chandrakumari 00468 UBIN0800082 1019 1019 Processed 27/07/2022 3375353583 DOMMETI CHANDRA KUMARI UNION BANK OF INDIA(508500)
508 Amalapuram AP-04-054-018-015/010783
() 		0204054000NRG23130620221746667 25/06/2022 Guttula Mani mala 0204054WL0040417 Guttula Mani mala 00468 UBIN0800082 677 677 Processed 27/07/2022 3375353588 GUTHULA MANI MALA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Amalapuram AP-04-054-018-015/010834
() 		0204054000NRG23130620221746627 25/06/2022 satyaveni 0204054WL0040416 satyaveni 00468 UBIN0800082 1528 1528 Processed 27/07/2022 3375353589 BALLA SATYAVENI UNION BANK OF INDIA(508500)
510 Amalapuram AP-04-054-018-015/010852
() 		0204054000NRG23140620221798369 25/06/2022 babji 0204054WL0041426 babji 00468 UBIN0800082 1529 1529 Processed 27/07/2022 3375353582 PARAMATA BABJI UNION BANK OF INDIA(508500)
511 Amalapuram AP-04-054-098-001/010474
() 		0204054000NRG23160620221870662 25/06/2022 Balakrishna 0204054WL0042824 Balakrishna 00468 UBIN0800082 1542 1542 Processed 27/07/2022 3375353792 KANDREGULA BALA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 20541 20541
512 Amalapuram AP-04-054-003-004/010182
() 		0204054000NRG23150620221855600 25/06/2022 Veera Ganikamma 0204054WL0042557 Veera Ganikamma 00468 UBIN0803651 1284 1284 Processed 27/07/2022 3375353598 Mrs Samsani Veera Ganikamma VEERA GANIK INDIAN BANK(607105)
513 Amalapuram AP-04-054-003-004/010183
() 		0204054000NRG23150620221855601 25/06/2022 Manga Lakshmi 0204054WL0042557 Manga Lakshmi 00468 UBIN0803651 1284 1284 Processed 27/07/2022 3375353599 CHAPPIDI MANGA LAKSHMI UNION BANK OF INDIA(508500)
514 Amalapuram AP-04-054-003-004/010229
() 		0204054000NRG23150620221855609 25/06/2022 Raparthi Mariyamma 0204054WL0042557 Raparthi Mariyamma 00468 UBIN0803651 1284 1284 Processed 27/07/2022 3375353603 MRS MARIYAMMA RAPARTHI STATE BANK OF INDIA(508548)
515 Amalapuram AP-04-054-003-004/010353
() 		0204054000NRG23150620221855638 25/06/2022 Somalamma 0204054WL0042557 Somalamma 00468 UBIN0803651 1284 1284 Processed 27/07/2022 3375353594 Mrs VASAMSETTI SOMALAMMA INDIAN BANK(607105)
516 Amalapuram AP-04-054-004-004/020009
() 		0204054000NRG23150620221855677 25/06/2022 Leelavathi 0204054WL0042557 Leelavathi 00468 UBIN0803651 514 514 Processed 27/07/2022 3375353597 BIRA LEELAVATHI UNION BANK OF INDIA(508500)
517 Amalapuram AP-04-054-004-004/020106
() 		0204054000NRG23150620221855709 25/06/2022 Naga Raju 0204054WL0042557 Naga Raju 00468 UBIN0803651 1027 1027 Processed 27/07/2022 3375353600 JILLELLA NAGARAJU UNION BANK OF INDIA(508500)
518 Amalapuram AP-04-054-004-004/020117
() 		0204054000NRG23150620221855713 25/06/2022 Vijaya Kumari 0204054WL0042557 Vijaya Kumari 00468 UBIN0803651 1027 1027 Processed 27/07/2022 3375353595 MRS BALLA VIJAYA KUMARI STATE BANK OF INDIA(508548)
519 Amalapuram AP-04-054-004-004/020132
() 		0204054000NRG23150620221855717 25/06/2022 Satyanarayanamma 0204054WL0042557 Satyanarayanamma 00468 UBIN0803651 1027 1027 Processed 27/07/2022 3375353591 DONIPATI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
520 Amalapuram AP-04-054-004-004/020307
() 		0204054000NRG23150620221855740 25/06/2022 Satyavati 0204054WL0042557 Satyavati 00468 UBIN0803651 1027 1027 Processed 27/07/2022 3375353596 AITHABATHULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Amalapuram AP-04-054-097-001/010650
() 		0204054000NRG23150620221822270 25/06/2022 Lakshmi 0204054WL0041912 Lakshmi 00468 UBIN0803651 1284 1284 Processed 27/07/2022 3375353592 LAKSHMI NAKKA ICICI BANK LTD(508534)
522 Amalapuram AP-04-054-097-001/011486
() 		0204054000NRG23150620221822310 25/06/2022 Satyavati 0204054WL0041912 Satyavati 00468 UBIN0803651 1540 1540 Processed 27/07/2022 3375353602 SATYAVATI BANDI ICICI BANK LTD(508534)
523 Amalapuram AP-04-054-097-001/011487
() 		0204054000NRG23150620221822311 25/06/2022 Laxmi 0204054WL0041912 Laxmi 00468 UBIN0803651 1540 1540 Processed 27/07/2022 3375353601 LAXMI NEREDIMELLI ICICI BANK LTD(508534)
SubTotal 14122 14122
524 Amalapuram AP-04-054-001-001/010082
() 		0204054000NRG23180620221966756 25/06/2022 Mahalakshmi 0204054WL0044364 Mahalakshmi 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353670 MELLAM MAHA LAXMI UNION BANK OF INDIA(508500)
525 Amalapuram AP-04-054-001-001/010089
() 		0204054000NRG23180620221966757 25/06/2022 Sujatha 0204054WL0044364 Sujatha 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353716 M SUJATHA UNION BANK OF INDIA(508500)
526 Amalapuram AP-04-054-001-001/010105
() 		0204054000NRG23150620221856450 25/06/2022 Kasulamma 0204054WL0042568 Kasulamma 00468 UBIN0807303 762 762 Processed 27/07/2022 3375353821 SARELLA KASULAMMA UNION BANK OF INDIA(508500)
527 Amalapuram AP-04-054-001-001/010106
() 		0204054000NRG23150620221856451 25/06/2022 Gangarao 0204054WL0042568 Gangarao 00468 UBIN0807303 254 254 Processed 27/07/2022 3375353760 NAKKA GANGARAO UNION BANK OF INDIA(508500)
528 Amalapuram AP-04-054-001-001/010106
() 		0204054000NRG23150620221856452 25/06/2022 Venakata Lakshmi 0204054WL0042568 Venakata Lakshmi 00468 UBIN0807303 508 508 Processed 27/07/2022 3375353724 MS NAKA VENKATA LAXMI STATE BANK OF INDIA(508548)
529 Amalapuram AP-04-054-001-001/010107
() 		0204054000NRG23150620221856453 25/06/2022 Satyavathi 0204054WL0042568 Satyavathi 00468 UBIN0807303 254 254 Processed 27/07/2022 3375353726 NAKKA SATYAVATHI UNION BANK OF INDIA(508500)
530 Amalapuram AP-04-054-001-001/010109
() 		0204054000NRG23150620221856454 25/06/2022 Arjamma 0204054WL0042568 Arjamma 00468 UBIN0807303 508 508 Processed 27/07/2022 3375353705 KATRU ARJAMMA UNION BANK OF INDIA(508500)
531 Amalapuram AP-04-054-001-001/010110
() 		0204054000NRG23150620221856455 25/06/2022 Rajarao 0204054WL0042568 Rajarao 00468 UBIN0807303 762 762 Processed 27/07/2022 3375353789 KATRU RAJARAO UNION BANK OF INDIA(508500)
532 Amalapuram AP-04-054-001-001/010110
() 		0204054000NRG23150620221856456 25/06/2022 Venkayamma 0204054WL0042568 Venkayamma 00468 UBIN0807303 762 762 Processed 27/07/2022 3375353706 KATRU VENKAYAMMA UNION BANK OF INDIA(508500)
533 Amalapuram AP-04-054-001-001/010120
() 		0204054000NRG23150620221856457 25/06/2022 Nageswara Rao 0204054WL0042568 Nageswara Rao 00468 UBIN0807303 762 762 Processed 27/07/2022 3375353833 BONTHU NAGESWARA RAO UNION BANK OF INDIA(508500)
534 Amalapuram AP-04-054-001-001/010123
() 		0204054000NRG23150620221856460 25/06/2022 Bonthu kumari 0204054WL0042568 Bonthu kumari 00468 UBIN0807303 762 762 Processed 27/07/2022 3375353698 BONTHU KUMARI UNION BANK OF INDIA(508500)
535 Amalapuram AP-04-054-001-001/010125
() 		0204054000NRG23150620221856461 25/06/2022 Bhagyalakshmi 0204054WL0042568 Bhagyalakshmi 00468 UBIN0807303 762 762 Processed 27/07/2022 3375353709 BONTHU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
536 Amalapuram AP-04-054-001-001/010132
() 		0204054000NRG23150620221856462 25/06/2022 Kanthamma 0204054WL0042568 Kanthamma 00468 UBIN0807303 762 762 Processed 27/07/2022 3375353700 SARELA KANTAMMA UNION BANK OF INDIA(508500)
537 Amalapuram AP-04-054-001-001/010133
() 		0204054000NRG23150620221856463 25/06/2022 Nagaveni 0204054WL0042568 Nagaveni 00468 UBIN0807303 762 762 Processed 27/07/2022 3375353725 SARELA NAGA VENI UNION BANK OF INDIA(508500)
538 Amalapuram AP-04-054-001-001/010136
() 		0204054000NRG23150620221856465 25/06/2022 Suryakantham 0204054WL0042568 Suryakantham 00468 UBIN0807303 508 508 Processed 27/07/2022 3375353707 KATRU SURYA KANTHAM UNION BANK OF INDIA(508500)
539 Amalapuram AP-04-054-001-001/010254
() 		0204054000NRG23180620221966758 25/06/2022 Satyavathi 0204054WL0044364 Satyavathi 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353687 KATTA SATYAVATHI UNION BANK OF INDIA(508500)
540 Amalapuram AP-04-054-001-001/010321
() 		0204054000NRG23180620221966761 25/06/2022 Arjamma 0204054WL0044364 Arjamma 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353819 BONTHU ARJAMMA UNION BANK OF INDIA(508500)
541 Amalapuram AP-04-054-001-001/010323
() 		0204054000NRG23180620221966762 25/06/2022 Sri Mahalakshmi 0204054WL0044364 Sri Mahalakshmi 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353820 BONTHU SRI MAHA LAKSHMI UNION BANK OF INDIA(508500)
542 Amalapuram AP-04-054-001-001/010324
() 		0204054000NRG23180620221966763 25/06/2022 Ramana 0204054WL0044364 Ramana 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353825 RAMANA UNION BANK OF INDIA(508500)
543 Amalapuram AP-04-054-001-001/010324
() 		0204054000NRG23180620221966764 25/06/2022 Sita 0204054WL0044364 Sita 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353734 MOSUGANTI SITA UNION BANK OF INDIA(508500)
544 Amalapuram AP-04-054-001-001/010327
() 		0204054000NRG23180620221966766 25/06/2022 Satyavathi 0204054WL0044364 Satyavathi 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353719 MOSUGANTI SATHYAVATI UNION BANK OF INDIA(508500)
545 Amalapuram AP-04-054-001-001/010328
() 		0204054000NRG23180620221966767 25/06/2022 Lakshmi 0204054WL0044364 Lakshmi 00468 UBIN0807303 742 742 Processed 27/07/2022 3375353693 KOLLU LAKSHMI UNION BANK OF INDIA(508500)
546 Amalapuram AP-04-054-001-001/010330
() 		0204054000NRG23180620221966769 25/06/2022 Aruna Kumari 0204054WL0044364 Aruna Kumari 00468 UBIN0807303 742 742 Processed 27/07/2022 3375353723 BONTHU ARUNA KUMARI UNION BANK OF INDIA(508500)
547 Amalapuram AP-04-054-001-001/010330
() 		0204054000NRG23180620221966768 25/06/2022 B.Chinna Krishna 0204054WL0044364 B.Chinna Krishna 00468 UBIN0807303 742 742 Processed 27/07/2022 3375353822 MR CHINNA KRISHNA BONTHU STATE BANK OF INDIA(508548)
548 Amalapuram AP-04-054-001-001/010332
() 		0204054000NRG23180620221966770 25/06/2022 Satyavathi 0204054WL0044364 Satyavathi 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353682 SIDDABATTULA SATYAVATHI UNION BANK OF INDIA(508500)
549 Amalapuram AP-04-054-001-001/010333
() 		0204054000NRG23180620221966771 25/06/2022 Dhanalakshmi 0204054WL0044364 Dhanalakshmi 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353720 MOSUGANTI DHANALAXMI UNION BANK OF INDIA(508500)
550 Amalapuram AP-04-054-001-001/010336
() 		0204054000NRG23180620221966772 25/06/2022 Suseela 0204054WL0044364 Suseela 00468 UBIN0807303 248 248 Processed 27/07/2022 3375353715 MELLAM SUSHILA UNION BANK OF INDIA(508500)
551 Amalapuram AP-04-054-001-001/010336
() 		0204054000NRG23180620221966773 25/06/2022 Veni 0204054WL0044364 Veni 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353717 PEETALA VENI UNION BANK OF INDIA(508500)
552 Amalapuram AP-04-054-001-001/010337
() 		0204054000NRG23180620221966774 25/06/2022 Akkamma 0204054WL0044364 Akkamma 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353713 KOLLU AKKAMMA UNION BANK OF INDIA(508500)
553 Amalapuram AP-04-054-001-001/010338
() 		0204054000NRG23180620221966775 25/06/2022 B.Nagamani 0204054WL0044364 B.Nagamani 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353733 MOSUGANTI NAGAVENI UNION BANK OF INDIA(508500)
554 Amalapuram AP-04-054-001-001/010341
() 		0204054000NRG23180620221966776 25/06/2022 Ramudu 0204054WL0044364 Ramudu 00468 UBIN0807303 742 742 Rejected 18/08/2022 N0622032436DA1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 Amalapuram AP-04-054-001-001/010341
() 		0204054000NRG23180620221966777 25/06/2022 Suryakantham 0204054WL0044364 Suryakantham 00468 UBIN0807303 742 742 Rejected 18/08/2022 N0622032436371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
556 Amalapuram AP-04-054-001-001/010369
() 		0204054000NRG23180620221966778 25/06/2022 Jagadeswara Rao 0204054WL0044364 Jagadeswara Rao 00468 UBIN0807303 495 495 Processed 27/07/2022 3375353808 JAGADEESWARA RAO UNION BANK OF INDIA(508500)
557 Amalapuram AP-04-054-001-001/010369
() 		0204054000NRG23180620221966779 25/06/2022 Suryakumari 0204054WL0044364 Suryakumari 00468 UBIN0807303 742 742 Processed 27/07/2022 3375353691 BOKKA SURYAKUMARI UNION BANK OF INDIA(508500)
558 Amalapuram AP-04-054-001-001/010370
() 		0204054000NRG23180620221966781 25/06/2022 Ramalakshmi 0204054WL0044364 Ramalakshmi 00468 UBIN0807303 742 742 Processed 27/07/2022 3375353703 DANGETI RAMA LAKSHMI UNION BANK OF INDIA(508500)
559 Amalapuram AP-04-054-001-001/010372
() 		0204054000NRG23180620221966782 25/06/2022 Rajyalakshmi 0204054WL0044364 Rajyalakshmi 00468 UBIN0807303 742 742 Processed 27/07/2022 3375353708 KOLA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
560 Amalapuram AP-04-054-001-001/010378
() 		0204054000NRG23180620221966784 25/06/2022 Manga Devi 0204054WL0044364 Manga Devi 00468 UBIN0807303 248 248 Processed 27/07/2022 3375353754 KUDUPUDI MANGA DEVI UNION BANK OF INDIA(508500)
561 Amalapuram AP-04-054-001-001/010385
() 		0204054000NRG23180620221966785 25/06/2022 Durga 0204054WL0044364 Durga 00468 UBIN0807303 990 990 Rejected 18/08/2022 N0622032436341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 Amalapuram AP-04-054-001-001/010388
() 		0204054000NRG23180620221966786 25/06/2022 Bhaskara Rao 0204054WL0044364 Bhaskara Rao 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353791 BOKKA BHASKARARAO UNION BANK OF INDIA(508500)
563 Amalapuram AP-04-054-001-001/010388
() 		0204054000NRG23180620221966787 25/06/2022 Gangavathi 0204054WL0044364 Gangavathi 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353702 BOKKA GANGAVATHI UNION BANK OF INDIA(508500)
564 Amalapuram AP-04-054-001-001/010389
() 		0204054000NRG23180620221966788 25/06/2022 D.Parwati 0204054WL0044364 D.Parwati 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353829 DANGETI PARVATHI UNION BANK OF INDIA(508500)
565 Amalapuram AP-04-054-001-001/010390
() 		0204054000NRG23180620221966789 25/06/2022 Durga 0204054WL0044364 Durga 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353744 BOKKA DURGA UNION BANK OF INDIA(508500)
566 Amalapuram AP-04-054-001-001/010392
() 		0204054000NRG23180620221966790 25/06/2022 Satyanarayanamma 0204054WL0044364 Satyanarayanamma 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353701 KUDIPUDI SATYANRAYANAMMMA UNION BANK OF INDIA(508500)
567 Amalapuram AP-04-054-001-001/010398
() 		0204054000NRG23180620221966791 25/06/2022 Lakshmi 0204054WL0044364 Lakshmi 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353766 KUDIPUDI LAKSHMI UNION BANK OF INDIA(508500)
568 Amalapuram AP-04-054-001-001/010403
() 		0204054000NRG23180620221966793 25/06/2022 Girija Kumari 0204054WL0044364 Girija Kumari 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353689 BOKKA GIRIJA KUMARI UNION BANK OF INDIA(508500)
569 Amalapuram AP-04-054-001-001/010403
() 		0204054000NRG23180620221966792 25/06/2022 Rama Murthy 0204054WL0044364 Rama Murthy 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353844 BOKKA RAMAMURTHY UNION BANK OF INDIA(508500)
570 Amalapuram AP-04-054-001-001/010405
() 		0204054000NRG23180620221966794 25/06/2022 Sri Padmavathi 0204054WL0044364 Sri Padmavathi 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353743 MRS SEELAM SRI PADMAVATHI STATE BANK OF INDIA(508548)
571 Amalapuram AP-04-054-001-001/010408
() 		0204054000NRG23180620221966796 25/06/2022 Chandravati 0204054WL0044364 Chandravati 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353742 SANABOINA CHANDRAVATHI UNION BANK OF INDIA(508500)
572 Amalapuram AP-04-054-001-001/010410
() 		0204054000NRG23180620221966797 25/06/2022 Veera Venkata Subramanyam 0204054WL0044364 Veera Venkata Subramanyam 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353749 V V SUBRAMANYAM KOPPISETTI UNION BANK OF INDIA(508500)
573 Amalapuram AP-04-054-001-001/010414
() 		0204054000NRG23180620221966798 25/06/2022 K.Venkata Lakshmi 0204054WL0044364 K.Venkata Lakshmi 00468 UBIN0807303 742 742 Processed 27/07/2022 3375353755 KUDUPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
574 Amalapuram AP-04-054-001-001/010416
() 		0204054000NRG23180620221966800 25/06/2022 Dhageti Kumari 0204054WL0044364 Dhageti Kumari 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353704 DANGETI KUMARI UNION BANK OF INDIA(508500)
575 Amalapuram AP-04-054-001-001/010416
() 		0204054000NRG23180620221966799 25/06/2022 Dhageti Srinivasa Rao 0204054WL0044364 Dhageti Srinivasa Rao 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353806 DANGETI SRINIVASA RAO UNION BANK OF INDIA(508500)
576 Amalapuram AP-04-054-001-001/010441
() 		0204054000NRG23180620221966801 25/06/2022 Devi 0204054WL0044364 Devi 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353746 GUTTHULA DEVI UNION BANK OF INDIA(508500)
577 Amalapuram AP-04-054-001-001/010481
() 		0204054000NRG23180620221966802 25/06/2022 Nageswarao 0204054WL0044364 Nageswarao 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353712 PEYYALA NAGESWARA RAO UNION BANK OF INDIA(508500)
578 Amalapuram AP-04-054-001-001/010487
() 		0204054000NRG23180620221966803 25/06/2022 Lelavathi 0204054WL0044364 Lelavathi 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353750 SEELAM LEELAVATHI UNION BANK OF INDIA(508500)
579 Amalapuram AP-04-054-001-001/010498
() 		0204054000NRG23180620221966804 25/06/2022 V .Durga 0204054WL0044364 V .Durga 00468 UBIN0807303 742 742 Processed 27/07/2022 3375353771 Mrs VANACHARLA DURGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
580 Amalapuram AP-04-054-001-001/010499
() 		0204054000NRG23180620221966805 25/06/2022 Venkatelaxmi 0204054WL0044364 Venkatelaxmi 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353745 RAYUDU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
581 Amalapuram AP-04-054-001-001/010502
() 		0204054000NRG23180620221966806 25/06/2022 Durgamani 0204054WL0044364 Durgamani 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353790 BONTHU DURGAMANI UNION BANK OF INDIA(508500)
582 Amalapuram AP-04-054-001-001/010532
() 		0204054000NRG23180620221966807 25/06/2022 Durgalaxmi 0204054WL0044364 Durgalaxmi 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353741 BOKKA DURGA LAKSHMI UNION BANK OF INDIA(508500)
583 Amalapuram AP-04-054-001-001/010559
() 		0204054000NRG23180620221966808 25/06/2022 Vijayalakshmi 0204054WL0044364 Vijayalakshmi 00468 UBIN0807303 248 248 Processed 27/07/2022 3375353681 MR VIJAYA LAKSHMI BOKKA STATE BANK OF INDIA(508548)
584 Amalapuram AP-04-054-001-001/010579
() 		0204054000NRG23150620221856438 25/06/2022 Veeraveni 0204054WL0042567 Veeraveni 00468 UBIN0807303 1171 1171 Processed 27/07/2022 3375353805 SIRANGULA VEERA VENI UNION BANK OF INDIA(508500)
585 Amalapuram AP-04-054-001-001/010582
() 		0204054000NRG23180620221966809 25/06/2022 Guttula Suryakumari 0204054WL0044364 Guttula Suryakumari 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353786 GUTTULA SURYA KUMARI UNION BANK OF INDIA(508500)
586 Amalapuram AP-04-054-001-001/010584
() 		0204054000NRG23150620221856439 25/06/2022 P.venkatalaxmi 0204054WL0042567 P.venkatalaxmi 00468 UBIN0807303 937 937 Processed 27/07/2022 3375353764 PALAGUMMI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
587 Amalapuram AP-04-054-001-001/010588
() 		0204054000NRG23150620221856440 25/06/2022 Durga 0204054WL0042567 Durga 00468 UBIN0807303 937 937 Processed 27/07/2022 3375353765 NAMBULA DURGA UNION BANK OF INDIA(508500)
588 Amalapuram AP-04-054-001-001/010609
() 		0204054000NRG23180620221966810 25/06/2022 Nagamani 0204054WL0044364 Nagamani 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353718 BONTHU NAGAMANI UNION BANK OF INDIA(508500)
589 Amalapuram AP-04-054-001-001/010637
() 		0204054000NRG23150620221856441 25/06/2022 b.laxmi 0204054WL0042567 b.laxmi 00468 UBIN0807303 937 937 Processed 27/07/2022 3375353788 Mrs BILAKURTHI LAKSHMI INDIAN BANK(607105)
590 Amalapuram AP-04-054-001-001/010641
() 		0204054000NRG23180620221966811 25/06/2022 Rojamani 0204054WL0044364 Rojamani 00468 UBIN0807303 742 742 Processed 27/07/2022 3375353762 MELLAM ROJAMANI UNION BANK OF INDIA(508500)
591 Amalapuram AP-04-054-001-001/010700
() 		0204054000NRG23150620221856443 25/06/2022 Padmavathi 0204054WL0042567 Padmavathi 00468 UBIN0807303 1171 1171 Processed 27/07/2022 3375353758 PALAGUMMI PADMAVATHI UNION BANK OF INDIA(508500)
592 Amalapuram AP-04-054-001-001/010704
() 		0204054000NRG23150620221856444 25/06/2022 Umasaraswathi 0204054WL0042567 Umasaraswathi 00468 UBIN0807303 1171 1171 Processed 27/07/2022 3375353800 PALAGUMMI UMA SARASWATHI UNION BANK OF INDIA(508500)
593 Amalapuram AP-04-054-001-001/010725
() 		0204054000NRG23150620221856445 25/06/2022 vijaya kumari 0204054WL0042567 vijaya kumari 00468 UBIN0807303 1171 1171 Processed 27/07/2022 3375353837 Mrs PALAGUMMI VIJAYA KUMARI INDIAN BANK(607105)
594 Amalapuram AP-04-054-001-001/010742
() 		0204054000NRG23150620221856446 25/06/2022 Ramalakshmi 0204054WL0042567 Ramalakshmi 00468 UBIN0807303 1171 1171 Processed 27/07/2022 3375353722 CHILLI RAMA LAKSHMI UNION BANK OF INDIA(508500)
595 Amalapuram AP-04-054-001-001/010743
() 		0204054000NRG23180620221966812 25/06/2022 Mani 0204054WL0044364 Mani 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353774 KUDIPUDI MANI UNION BANK OF INDIA(508500)
596 Amalapuram AP-04-054-001-001/010769
() 		0204054000NRG23180620221966813 25/06/2022 DEVI 0204054WL0044364 DEVI 00468 UBIN0807303 742 742 Processed 27/07/2022 3375353840 KUDUPUDI DEVI UNION BANK OF INDIA(508500)
597 Amalapuram AP-04-054-001-001/010771
() 		0204054000NRG23180620221966814 25/06/2022 VARALAKSHMI 0204054WL0044364 VARALAKSHMI 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353692 DANGETI VARALAKSHMI UNION BANK OF INDIA(508500)
598 Amalapuram AP-04-054-001-001/010772
() 		0204054000NRG23180620221966816 25/06/2022 NAGA LAKSHMI 0204054WL0044364 NAGA LAKSHMI 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353839 SEELAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
599 Amalapuram AP-04-054-001-001/010777
() 		0204054000NRG23180620221966818 25/06/2022 DURGA LAXMI 0204054WL0044364 DURGA LAXMI 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353830 DURGA LAXMI KUDIPUDI UNION BANK OF INDIA(508500)
600 Amalapuram AP-04-054-001-001/010791
() 		0204054000NRG23180620221966819 25/06/2022 MALLIKA 0204054WL0044364 MALLIKA 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353845 MISS MALLIKA MOKA STATE BANK OF INDIA(508548)
601 Amalapuram AP-04-054-001-001/010796
() 		0204054000NRG23150620221856447 25/06/2022 durga bhavani 0204054WL0042567 durga bhavani 00468 UBIN0807303 937 937 Processed 27/07/2022 3375353818 PALAGUMMI DURGA BHAVANI UNION BANK OF INDIA(508500)
602 Amalapuram AP-04-054-001-001/010801
() 		0204054000NRG23150620221856449 25/06/2022 SIRISHA 0204054WL0042567 SIRISHA 00468 UBIN0807303 1171 1171 Processed 27/07/2022 3375353787 PALAGUMMI SIRISHA UNION BANK OF INDIA(508500)
603 Amalapuram AP-04-054-001-001/010805
() 		0204054000NRG23180620221966821 25/06/2022 DEVI PRIYA 0204054WL0044364 DEVI PRIYA 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353846 BONTHU DEVIPRIYA UNION BANK OF INDIA(508500)
604 Amalapuram AP-04-054-001-001/010806
() 		0204054000NRG23180620221966822 25/06/2022 satya durga 0204054WL0044364 satya durga 00468 UBIN0807303 990 990 Processed 27/07/2022 3375353796 KUDUPUDI SATYA DURGA UNION BANK OF INDIA(508500)
605 Amalapuram AP-04-054-011-010/010027
() 		0204054000NRG23130620221747683 25/06/2022 Kamala 0204054WL0040436 Kamala 00468 UBIN0807303 760 760 Processed 27/07/2022 3375353657 VITTANALA KAMALA UNION BANK OF INDIA(508500)
606 Amalapuram AP-04-054-011-010/010054
() 		0204054000NRG23130620221720644 25/06/2022 Durga 0204054WL0039878 Durga 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353710 CHILLA DURGA UNION BANK OF INDIA(508500)
607 Amalapuram AP-04-054-011-010/010075
() 		0204054000NRG23130620221720646 25/06/2022 Dhanalakshmi 0204054WL0039878 Dhanalakshmi 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353751 TOTTARAMUDI DHANALAKSHMI UNION BANK OF INDIA(508500)
608 Amalapuram AP-04-054-011-010/010076
() 		0204054000NRG23130620221720647 25/06/2022 Jayalakshmi 0204054WL0039878 Jayalakshmi 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353662 CHITTURI JAYA LAXMI CH SREERAMULU UNION BANK OF INDIA(508500)
609 Amalapuram AP-04-054-011-010/010086
() 		0204054000NRG23130620221720650 25/06/2022 Kameswari 0204054WL0039878 Kameswari 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353781 MALLADI KAMESWARI UNION BANK OF INDIA(508500)
610 Amalapuram AP-04-054-011-010/010088
() 		0204054000NRG23130620221720651 25/06/2022 Satyavathi 0204054WL0039878 Satyavathi 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353694 DANGETI SATYAVATHI UNION BANK OF INDIA(508500)
611 Amalapuram AP-04-054-011-010/010116
() 		0204054000NRG23130620221720652 25/06/2022 Manga Lakshmi 0204054WL0039878 Manga Lakshmi 00468 UBIN0807303 765 765 Processed 27/07/2022 3375353810 GUBBALA MANGA LAKSHMI UNION BANK OF INDIA(508500)
612 Amalapuram AP-04-054-011-010/010124
() 		0204054000NRG23130620221720653 25/06/2022 Naga Durga 0204054WL0039878 Naga Durga 00468 UBIN0807303 510 510 Processed 27/07/2022 3375353740 LANKIDI NAGA DURGA UNION BANK OF INDIA(508500)
613 Amalapuram AP-04-054-011-010/010143
() 		0204054000NRG23130620221720656 25/06/2022 Krishna Kumari 0204054WL0039878 Krishna Kumari 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353664 PULUSUGANTI KRISHNA KUMARI UNION BANK OF INDIA(508500)
614 Amalapuram AP-04-054-011-010/010166
() 		0204054000NRG23130620221720659 25/06/2022 Lakshmi 0204054WL0039878 Lakshmi 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353695 TOTTARAMUDI LAKSHMI UNION BANK OF INDIA(508500)
615 Amalapuram AP-04-054-011-010/010251
() 		0204054000NRG23130620221747685 25/06/2022 Manga Lakshmi 0204054WL0040436 Manga Lakshmi 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353697 RAYUDU MANGALAKSHMI UNION BANK OF INDIA(508500)
616 Amalapuram AP-04-054-011-010/010257
() 		0204054000NRG23130620221747687 25/06/2022 Baby 0204054WL0040436 Baby 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353824 ILLA BABY UNION BANK OF INDIA(508500)
617 Amalapuram AP-04-054-011-010/010258
() 		0204054000NRG23130620221720666 25/06/2022 Teja Kumari 0204054WL0039878 Teja Kumari 00468 UBIN0807303 1275 1275 Processed 27/07/2022 3375353778 GUTTULA TEJA KUMARI UNION BANK OF INDIA(508500)
618 Amalapuram AP-04-054-011-010/010269
() 		0204054000NRG23130620221747690 25/06/2022 Venkata Lakshmi 0204054WL0040436 Venkata Lakshmi 00468 UBIN0807303 760 760 Processed 27/07/2022 3375353738 MALLAVARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
619 Amalapuram AP-04-054-011-010/010285
() 		0204054000NRG23130620221747691 25/06/2022 Varalakshmi 0204054WL0040436 Varalakshmi 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353801 MRS VARALAKSHMI KETHA STATE BANK OF INDIA(508548)
620 Amalapuram AP-04-054-011-010/010287
() 		0204054000NRG23130620221747692 25/06/2022 Satya Gowri 0204054WL0040436 Satya Gowri 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353667 RAYUDU SATYA GOWRI UNION BANK OF INDIA(508500)
621 Amalapuram AP-04-054-011-010/010300
() 		0204054000NRG23130620221747693 25/06/2022 Satyavathi 0204054WL0040436 Satyavathi 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353672 ILLA SATYAVATHI UNION BANK OF INDIA(508500)
622 Amalapuram AP-04-054-011-010/010302
() 		0204054000NRG23130620221747694 25/06/2022 Bhuvaneswari 0204054WL0040436 Bhuvaneswari 00468 UBIN0807303 760 760 Processed 27/07/2022 3375353748 RAYUDU BHUVANESWARI UNION BANK OF INDIA(508500)
623 Amalapuram AP-04-054-011-010/010310
() 		0204054000NRG23130620221720668 25/06/2022 Padmavathi 0204054WL0039878 Padmavathi 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353773 ILLA PADMAVATHI UNION BANK OF INDIA(508500)
624 Amalapuram AP-04-054-011-010/010345
() 		0204054000NRG23130620221747696 25/06/2022 Lakshmi Narsamma 0204054WL0040436 Lakshmi Narsamma 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353728 BONTHU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
625 Amalapuram AP-04-054-011-010/010361
() 		0204054000NRG23130620221747697 25/06/2022 Manga Devi 0204054WL0040436 Manga Devi 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353671 VASAMSETTI MANGA DEVI UNION BANK OF INDIA(508500)
626 Amalapuram AP-04-054-011-010/010371
() 		0204054000NRG23130620221747699 25/06/2022 Venkata Ramana 0204054WL0040436 Venkata Ramana 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353665 DANGETI VENKATA RAMANA UNION BANK OF INDIA(508500)
627 Amalapuram AP-04-054-011-010/010380
() 		0204054000NRG23130620221747700 25/06/2022 Sumatha 0204054WL0040436 Sumatha 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353651 VASEMSETTI SUMATHI UNION BANK OF INDIA(508500)
628 Amalapuram AP-04-054-011-010/010384
() 		0204054000NRG23130620221747701 25/06/2022 Ananthalakshmi 0204054WL0040436 Ananthalakshmi 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353686 KETHA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
629 Amalapuram AP-04-054-011-010/010387
() 		0204054000NRG23130620221747702 25/06/2022 Anasuya 0204054WL0040436 Anasuya 00468 UBIN0807303 253 253 Processed 27/07/2022 3375353648 MRS VASAMSETTI ANASUYA STATE BANK OF INDIA(508548)
630 Amalapuram AP-04-054-011-010/010452
() 		0204054000NRG23130620221720674 25/06/2022 Ramalakshmi 0204054WL0039878 Ramalakshmi 00468 UBIN0807303 765 765 Processed 27/07/2022 3375353828 GUBBALA RAMA LAKSHMI UNION BANK OF INDIA(508500)
631 Amalapuram AP-04-054-011-010/010464
() 		0204054000NRG23130620221747703 25/06/2022 Nagalakshmi 0204054WL0040436 Nagalakshmi 00468 UBIN0807303 760 760 Processed 27/07/2022 3375353815 DANGETI NAGA LAKSHMI UNION BANK OF INDIA(508500)
632 Amalapuram AP-04-054-011-010/010464
() 		0204054000NRG23130620221747704 25/06/2022 Sairam 0204054WL0040436 Sairam 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353658 DANGETI SAIRAM UNION BANK OF INDIA(508500)
633 Amalapuram AP-04-054-011-010/010466
() 		0204054000NRG23130620221747705 25/06/2022 Maridamma 0204054WL0040436 Maridamma 00468 UBIN0807303 760 760 Processed 27/07/2022 3375353776 GIDLA MARIDAMMA UNION BANK OF INDIA(508500)
634 Amalapuram AP-04-054-011-010/010468
() 		0204054000NRG23130620221747707 25/06/2022 Mariyamma 0204054WL0040436 Mariyamma 00468 UBIN0807303 760 760 Processed 27/07/2022 3375353732 TOTTARAMUDI MARIYAMMA UNION BANK OF INDIA(508500)
635 Amalapuram AP-04-054-011-010/010468
() 		0204054000NRG23130620221747706 25/06/2022 Satyanarayana 0204054WL0040436 Satyanarayana 00468 UBIN0807303 760 760 Processed 27/07/2022 3375353799 TOTTARAMUDI SATYANARAYANA UNION BANK OF INDIA(508500)
636 Amalapuram AP-04-054-011-010/010476
() 		0204054000NRG23130620221747708 25/06/2022 ThottaramudiDhanalakshmi 0204054WL0040436 ThottaramudiDhanalakshmi 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353847 TOTTARAMUDI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Amalapuram AP-04-054-011-010/010480
() 		0204054000NRG23130620221747709 25/06/2022 Vijaya 0204054WL0040436 Vijaya 00468 UBIN0807303 507 507 Processed 27/07/2022 3375353731 AKUMARHI VIJAYA UNION BANK OF INDIA(508500)
638 Amalapuram AP-04-054-011-010/010483
() 		0204054000NRG23130620221747710 25/06/2022 Durga Bhavani 0204054WL0040436 Durga Bhavani 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353678 MATTAPARTHI DURGABHAVANI UNION BANK OF INDIA(508500)
639 Amalapuram AP-04-054-011-010/010564
() 		0204054000NRG23130620221720691 25/06/2022 Satyavathi 0204054WL0039878 Satyavathi 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353729 DANGETI SATYAVATHI UNION BANK OF INDIA(508500)
640 Amalapuram AP-04-054-011-010/010568
() 		0204054000NRG23130620221720692 25/06/2022 Rayudu Durga 0204054WL0039878 Rayudu Durga 00468 UBIN0807303 1020 1020 Processed 27/07/2022 3375353647 RAYUDU DURGA BHARATHI UNION BANK OF INDIA(508500)
641 Amalapuram AP-04-054-011-010/010576
() 		0204054000NRG23130620221720693 25/06/2022 Nagaratnam 0204054WL0039878 Nagaratnam 00468 UBIN0807303 1275 1275 Processed 27/07/2022 3375353817 GUMMALLA NAGARATNAM UNION BANK OF INDIA(508500)
642 Amalapuram AP-04-054-011-010/010624
() 		0204054000NRG23130620221720698 25/06/2022 Satyavati 0204054WL0039878 Satyavati 00468 UBIN0807303 1275 1275 Processed 27/07/2022 3375353699 DOMMETI SATYAVATHI UNION BANK OF INDIA(508500)
643 Amalapuram AP-04-054-011-010/010625
() 		0204054000NRG23130620221720699 25/06/2022 Subba Lakshmi 0204054WL0039878 Subba Lakshmi 00468 UBIN0807303 1020 1020 Processed 27/07/2022 3375353798 MRS SUBBALAKSHMI MATTAPARTHI STATE BANK OF INDIA(508548)
644 Amalapuram AP-04-054-011-010/010629
() 		0204054000NRG23130620221720700 25/06/2022 Durga 0204054WL0039878 Durga 00468 UBIN0807303 1020 1020 Processed 27/07/2022 3375353785 KOLLU DURGA UNION BANK OF INDIA(508500)
645 Amalapuram AP-04-054-011-010/010640
() 		0204054000NRG23130620221747711 25/06/2022 Adimutyalu 0204054WL0040436 Adimutyalu 00468 UBIN0807303 760 760 Processed 27/07/2022 3375353775 GUTTULA ADIMUTYALU UNION BANK OF INDIA(508500)
646 Amalapuram AP-04-054-011-010/010641
() 		0204054000NRG23130620221747712 25/06/2022 Koppisetti Nagalakshmi 0204054WL0040436 Koppisetti Nagalakshmi 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353736 KOPPISETTI NAGA LAKSHMI UNION BANK OF INDIA(508500)
647 Amalapuram AP-04-054-011-010/010642
() 		0204054000NRG23130620221747713 25/06/2022 Srinivas 0204054WL0040436 Srinivas 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353763 VITTANALA SRINIVAS UNION BANK OF INDIA(508500)
648 Amalapuram AP-04-054-011-010/010658
() 		0204054000NRG23130620221747716 25/06/2022 Nagaveni 0204054WL0040436 Nagaveni 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353772 AKUMARTHY NAGAVENI UNION BANK OF INDIA(508500)
649 Amalapuram AP-04-054-011-010/010666
() 		0204054000NRG23130620221747717 25/06/2022 Durga Devi 0204054WL0040436 Durga Devi 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353675 DANGETI DURGA DEVI UNION BANK OF INDIA(508500)
650 Amalapuram AP-04-054-011-010/010674
() 		0204054000NRG23130620221720704 25/06/2022 Nagaveni 0204054WL0039878 Nagaveni 00468 UBIN0807303 1275 1275 Processed 27/07/2022 3375353813 LANKA NAGARATNAM UNION BANK OF INDIA(508500)
651 Amalapuram AP-04-054-011-010/010675
() 		0204054000NRG23130620221720705 25/06/2022 Pedintlamma 0204054WL0039878 Pedintlamma 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353683 ETAKOTA PEDDINTLAMMA UNION BANK OF INDIA(508500)
652 Amalapuram AP-04-054-011-010/010677
() 		0204054000NRG23130620221720706 25/06/2022 Peddintlamma 0204054WL0039878 Peddintlamma 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353684 PALLA PEDDINTLAMMA UNION BANK OF INDIA(508500)
653 Amalapuram AP-04-054-011-010/010678
() 		0204054000NRG23130620221720707 25/06/2022 Durgamma 0204054WL0039878 Durgamma 00468 UBIN0807303 1020 1020 Processed 27/07/2022 3375353784 MRS KOLLU DURGAMMA STATE BANK OF INDIA(508548)
654 Amalapuram AP-04-054-011-010/010682
() 		0204054000NRG23130620221747718 25/06/2022 Varalakshmi 0204054WL0040436 Varalakshmi 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353663 GIDLA VARA LAXMI UNION BANK OF INDIA(508500)
655 Amalapuram AP-04-054-011-010/010691
() 		0204054000NRG23130620221720708 25/06/2022 Savithri 0204054WL0039878 Savithri 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353826 GUMMALLA SAVITRI UNION BANK OF INDIA(508500)
656 Amalapuram AP-04-054-011-010/010692
() 		0204054000NRG23130620221720709 25/06/2022 Gavaramma 0204054WL0039878 Gavaramma 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353757 ETHAKOTA GOWRAMMA UNION BANK OF INDIA(508500)
657 Amalapuram AP-04-054-011-010/010693
() 		0204054000NRG23130620221747719 25/06/2022 Gavaramma 0204054WL0040436 Gavaramma 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353650 JONNADA GOWRAMMA UNION BANK OF INDIA(508500)
658 Amalapuram AP-04-054-011-010/010704
() 		0204054000NRG23130620221747720 25/06/2022 Manga Devi 0204054WL0040436 Manga Devi 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353668 ILLA MANGA DEVI UNION BANK OF INDIA(508500)
659 Amalapuram AP-04-054-011-010/010713
() 		0204054000NRG23130620221747721 25/06/2022 Nageswara Rao 0204054WL0040436 Nageswara Rao 00468 UBIN0807303 760 760 Processed 27/07/2022 3375353654 MR NAGESWARA RAO SAVARAPU STATE BANK OF INDIA(508548)
660 Amalapuram AP-04-054-011-010/010713
() 		0204054000NRG23130620221747722 25/06/2022 Satyavathi 0204054WL0040436 Satyavathi 00468 UBIN0807303 760 760 Processed 27/07/2022 3375353794 MRS SATYA VATHI SAVARAPU STATE BANK OF INDIA(508548)
661 Amalapuram AP-04-054-011-010/010714
() 		0204054000NRG23130620221747723 25/06/2022 Peda Venkata Lakshmi 0204054WL0040436 Peda Venkata Lakshmi 00468 UBIN0807303 760 760 Processed 27/07/2022 3375353714 CHATLA PEDA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
662 Amalapuram AP-04-054-011-010/010715
() 		0204054000NRG23130620221747724 25/06/2022 Manga Devi 0204054WL0040436 Manga Devi 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353737 JONNADA MANGA DEVI UNION BANK OF INDIA(508500)
663 Amalapuram AP-04-054-011-010/010717
() 		0204054000NRG23130620221747725 25/06/2022 Satyavathi 0204054WL0040436 Satyavathi 00468 UBIN0807303 760 760 Processed 27/07/2022 3375353769 KORUKURI SATYAVATHI UNION BANK OF INDIA(508500)
664 Amalapuram AP-04-054-011-010/010718
() 		0204054000NRG23130620221720710 25/06/2022 Adilakshmi 0204054WL0039878 Adilakshmi 00468 UBIN0807303 1020 1020 Processed 27/07/2022 3375353685 ETAKOTA ADILAKSHMI UNION BANK OF INDIA(508500)
665 Amalapuram AP-04-054-011-010/010719
() 		0204054000NRG23130620221720711 25/06/2022 Nagamani 0204054WL0039878 Nagamani 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353655 GANGUMALLA NAGAMANI UNION BANK OF INDIA(508500)
666 Amalapuram AP-04-054-011-010/010721
() 		0204054000NRG23130620221720712 25/06/2022 Anasuya 0204054WL0039878 Anasuya 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353793 KOLLU ANASUYA UNION BANK OF INDIA(508500)
667 Amalapuram AP-04-054-011-010/010722
() 		0204054000NRG23130620221720713 25/06/2022 Laxmi 0204054WL0039878 Laxmi 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353756 KOLLU LAKSHMI UNION BANK OF INDIA(508500)
668 Amalapuram AP-04-054-011-010/010746
() 		0204054000NRG23130620221747726 25/06/2022 Danalakshmi 0204054WL0040436 Danalakshmi 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353747 KUDUPUDI DHANA LAKSHMI UNION BANK OF INDIA(508500)
669 Amalapuram AP-04-054-011-010/010747
() 		0204054000NRG23130620221720715 25/06/2022 Nagaveni 0204054WL0039878 Nagaveni 00468 UBIN0807303 1275 1275 Processed 27/07/2022 3375353674 DANGETI NAGAMANI UNION BANK OF INDIA(508500)
670 Amalapuram AP-04-054-011-010/010750
() 		0204054000NRG23130620221720716 25/06/2022 Bokka Ammaji 0204054WL0039878 Bokka Ammaji 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353656 BOKKA AMMAJI UNION BANK OF INDIA(508500)
671 Amalapuram AP-04-054-011-010/010750
() 		0204054000NRG23130620221720717 25/06/2022 Bokka Venkataramana 0204054WL0039878 Bokka Venkataramana 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353811 BOKKA VENKATA RAMANA UNION BANK OF INDIA(508500)
672 Amalapuram AP-04-054-011-010/010751
() 		0204054000NRG23130620221720718 25/06/2022 Satyavathi 0204054WL0039878 Satyavathi 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353752 DAKARAPU SATYAVATHI UNION BANK OF INDIA(508500)
673 Amalapuram AP-04-054-011-010/010751
() 		0204054000NRG23130620221720719 25/06/2022 Yesubabau 0204054WL0039878 Yesubabau 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353802 DAKARAPU YESUBABU UNION BANK OF INDIA(508500)
674 Amalapuram AP-04-054-011-010/010755
() 		0204054000NRG23130620221720720 25/06/2022 Venkatalkashmi 0204054WL0039878 Venkatalkashmi 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353753 MANDA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
675 Amalapuram AP-04-054-011-010/010759
() 		0204054000NRG23130620221747727 25/06/2022 Leelavathi 0204054WL0040436 Leelavathi 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353814 DANGETI LILAVATHI UNION BANK OF INDIA(508500)
676 Amalapuram AP-04-054-011-010/010761
() 		0204054000NRG23130620221720721 25/06/2022 Venkatalakshmi 0204054WL0039878 Venkatalakshmi 00468 UBIN0807303 1275 1275 Processed 27/07/2022 3375353780 KUDIPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
677 Amalapuram AP-04-054-011-010/010765
() 		0204054000NRG23130620221747728 25/06/2022 Suryavathi 0204054WL0040436 Suryavathi 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353779 VASAMSETTI SURYAVATHI UNION BANK OF INDIA(508500)
678 Amalapuram AP-04-054-011-010/010765
() 		0204054000NRG23130620221747729 25/06/2022 VasamsettiRajeswararao 0204054WL0040436 VasamsettiRajeswararao 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353836 VASAMSETTI RAJESWARA RAO UNION BANK OF INDIA(508500)
679 Amalapuram AP-04-054-011-010/010766
() 		0204054000NRG23130620221747730 25/06/2022 Satyavati 0204054WL0040436 Satyavati 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353649 KUDUPUDI SATYAVATHI UNION BANK OF INDIA(508500)
680 Amalapuram AP-04-054-011-010/010767
() 		0204054000NRG23130620221747731 25/06/2022 Saraswati 0204054WL0040436 Saraswati 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353727 DOMMETI SARASWATI UNION BANK OF INDIA(508500)
681 Amalapuram AP-04-054-011-010/010776
() 		0204054000NRG23130620221747734 25/06/2022 Nagamani 0204054WL0040436 Nagamani 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353676 KANDREGULA NAGA MANI UNION BANK OF INDIA(508500)
682 Amalapuram AP-04-054-011-010/010779
() 		0204054000NRG23130620221720722 25/06/2022 Satyavati 0204054WL0039878 Satyavati 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353673 VITTANALA SATYAVATI UNION BANK OF INDIA(508500)
683 Amalapuram AP-04-054-011-010/010889
() 		0204054000NRG23130620221720725 25/06/2022 Sekunthala 0204054WL0039878 Sekunthala 00468 UBIN0807303 1275 1275 Processed 27/07/2022 3375353659 KOPPISETTI SAKUNTHALA UNION BANK OF INDIA(508500)
684 Amalapuram AP-04-054-011-010/010912
() 		0204054000NRG23130620221747735 25/06/2022 Mahalakshmi 0204054WL0040436 Mahalakshmi 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353688 DANGETI MAHALAXMI UNION BANK OF INDIA(508500)
685 Amalapuram AP-04-054-011-010/010972
() 		0204054000NRG23130620221747736 25/06/2022 Satyavathi 0204054WL0040436 Satyavathi 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353721 MRS SATYAVATHI CHAPPIDI STATE BANK OF INDIA(508548)
686 Amalapuram AP-04-054-011-010/010974
() 		0204054000NRG23130620221747737 25/06/2022 Venkata Lakshmi 0204054WL0040436 Venkata Lakshmi 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353661 VASAMSETTI VENKATA LAXMI UNION BANK OF INDIA(508500)
687 Amalapuram AP-04-054-011-010/010993
() 		0204054000NRG23130620221747738 25/06/2022 Dhanalakshmi 0204054WL0040436 Dhanalakshmi 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353652 DANGETI DHANA LAXMI UNION BANK OF INDIA(508500)
688 Amalapuram AP-04-054-011-010/011111
() 		0204054000NRG23130620221720736 25/06/2022 Vijayadurga 0204054WL0039878 Vijayadurga 00468 UBIN0807303 1275 1275 Processed 27/07/2022 3375353711 BHRISETTI VIJAYA DURGA UNION BANK OF INDIA(508500)
689 Amalapuram AP-04-054-011-010/011141
() 		0204054000NRG23130620221747741 25/06/2022 venkata durga prasad 0204054WL0040436 venkata durga prasad 00468 UBIN0807303 507 507 Processed 27/07/2022 3375353835 ILLA VENKATA DURGAPRASAD UNION BANK OF INDIA(508500)
690 Amalapuram AP-04-054-011-010/011148
() 		0204054000NRG23130620221747742 25/06/2022 anatalakshmi 0204054WL0040436 anatalakshmi 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353679 MAMIDISETTY ANANTHALAKSHMI UNION BANK OF INDIA(508500)
691 Amalapuram AP-04-054-011-010/011149
() 		0204054000NRG23130620221747743 25/06/2022 rajeswari 0204054WL0040436 rajeswari 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353730 MATTAPARTI RAJESWARI UNION BANK OF INDIA(508500)
692 Amalapuram AP-04-054-011-010/011152
() 		0204054000NRG23130620221720738 25/06/2022 durga 0204054WL0039878 durga 00468 UBIN0807303 1275 1275 Processed 27/07/2022 3375353759 MRS DURGA MUVVALA STATE BANK OF INDIA(508548)
693 Amalapuram AP-04-054-011-010/011156
() 		0204054000NRG23130620221747745 25/06/2022 sUryakumari 0204054WL0040436 sUryakumari 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353761 RAYUDU SURYA KUMARI UNION BANK OF INDIA(508500)
694 Amalapuram AP-04-054-011-010/011168
() 		0204054000NRG23130620221747748 25/06/2022 saraswati 0204054WL0040436 saraswati 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353680 RAYUDU SARASWATHI UNION BANK OF INDIA(508500)
695 Amalapuram AP-04-054-011-010/011173
() 		0204054000NRG23130620221747749 25/06/2022 naagalakShmi 0204054WL0040436 naagalakShmi 00468 UBIN0807303 507 507 Processed 27/07/2022 3375353777 THOTTARAMUDI NAGA LAKSHMI UNION BANK OF INDIA(508500)
696 Amalapuram AP-04-054-011-010/011175
() 		0204054000NRG23130620221720740 25/06/2022 durgabhavani 0204054WL0039878 durgabhavani 00468 UBIN0807303 1020 1020 Processed 27/07/2022 3375353848 DOMMETI LEELA LAKSHMI DURGA UNION BANK OF INDIA(508500)
697 Amalapuram AP-04-054-011-010/011176
() 		0204054000NRG23130620221720741 25/06/2022 padmavati 0204054WL0039878 padmavati 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353739 MRS PADMA KOVVURI STATE BANK OF INDIA(508548)
698 Amalapuram AP-04-054-011-010/011253
() 		0204054000NRG23130620221747750 25/06/2022 VasamsettiGanga Nageswararao 0204054WL0040436 VasamsettiGanga Nageswararao 00468 UBIN0807303 760 760 Processed 27/07/2022 3375353838 VASAMSETTI GANGA NAGESWARA RAO UNION BANK OF INDIA(508500)
699 Amalapuram AP-04-054-011-010/011460
() 		0204054000NRG23130620221720744 25/06/2022 Nagalaxmi 0204054WL0039878 Nagalaxmi 00468 UBIN0807303 510 510 Processed 27/07/2022 3375353823 SARELLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
700 Amalapuram AP-04-054-011-010/011482
() 		0204054000NRG23130620221747751 25/06/2022 dangeti Malleswari 0204054WL0040436 dangeti Malleswari 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353677 DANGETI MALLESWARI UNION BANK OF INDIA(508500)
701 Amalapuram AP-04-054-011-010/011483
() 		0204054000NRG23130620221747752 25/06/2022 MattaparthiDurgalaxmi 0204054WL0040436 MattaparthiDurgalaxmi 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353696 MATTAPARTHI DURGALAKSHMI UNION BANK OF INDIA(508500)
702 Amalapuram AP-04-054-011-010/011606
() 		0204054000NRG23130620221747753 25/06/2022 manga devi 0204054WL0040436 manga devi 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353827 TOTHARAMUDI MANGA DEVI UNION BANK OF INDIA(508500)
703 Amalapuram AP-04-054-011-010/011731
() 		0204054000NRG23130620221747754 25/06/2022 lakshmi 0204054WL0040436 lakshmi 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353842 BOKKA LAKSHMI UNION BANK OF INDIA(508500)
704 Amalapuram AP-04-054-011-010/011734
() 		0204054000NRG23130620221747755 25/06/2022 chandra 0204054WL0040436 chandra 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353834 MRS MAMIDISETTY CHANDRA STATE BANK OF INDIA(508548)
705 Amalapuram AP-04-054-011-010/011736
() 		0204054000NRG23130620221747756 25/06/2022 venkata kumari 0204054WL0040436 venkata kumari 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375353797 MRS VENKATAKUMARI DANGETI STATE BANK OF INDIA(508548)
706 Amalapuram AP-04-054-011-010/011781
() 		0204054000NRG23130620221720748 25/06/2022 varalakshmi 0204054WL0039878 varalakshmi 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353804 DANGETI VARA LAKSHMI UNION BANK OF INDIA(508500)
707 Amalapuram AP-04-054-011-010/011792
() 		0204054000NRG23130620221720749 25/06/2022 durga 0204054WL0039878 durga 00468 UBIN0807303 1275 1275 Processed 27/07/2022 3375353841 KANDREGULA DURGA UNION BANK OF INDIA(508500)
708 Amalapuram AP-04-054-011-010/011844
() 		0204054000NRG23130620221720752 25/06/2022 kameswari 0204054WL0039878 kameswari 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353843 JALLI KAMESWARI UNION BANK OF INDIA(508500)
709 Amalapuram AP-04-054-011-010/011880
() 		0204054000NRG23130620221720753 25/06/2022 Shanthikumari 0204054WL0039878 Shanthikumari 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353849 TottaramudiSanthiKumari FINCARE SMALL FINANCE BANK LTD(608304)
710 Amalapuram AP-04-054-011-010/011898
() 		0204054000NRG23130620221720757 25/06/2022 Indira 0204054WL0039878 Indira 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353809 SAVARAPU INDIRA UNION BANK OF INDIA(508500)
711 Amalapuram AP-04-054-011-010/011946
() 		0204054000NRG23130620221720758 25/06/2022 SITA MAHALAKSHMI 0204054WL0039878 SITA MAHALAKSHMI 00468 UBIN0807303 1275 1275 Processed 27/07/2022 3375353803 DANGETI SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
712 Amalapuram AP-04-054-011-010/011963
() 		0204054000NRG23130620221720759 25/06/2022 NAGAMANI 0204054WL0039878 NAGAMANI 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375353782 LAKAVARAPU NAGAMANI UNION BANK OF INDIA(508500)
713 Amalapuram AP-04-054-011-010/011965
() 		0204054000NRG23130620221720760 25/06/2022 MANGALAKSHMI 0204054WL0039878 MANGALAKSHMI 00468 UBIN0807303 1275 1275 Processed 27/07/2022 3375353653 JAKKAMSETTI MANGA LAXMI UNION BANK OF INDIA(508500)
714 Amalapuram AP-04-054-011-010/012010
() 		0204054000NRG23130620221747759 25/06/2022 Kanakadura 0204054WL0040436 Kanakadura 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353735 GOVVALA KANAKA DURGA UNION BANK OF INDIA(508500)
715 Amalapuram AP-04-054-011-010/012050
() 		0204054000NRG23130620221747760 25/06/2022 MANGA 0204054WL0040436 MANGA 00468 UBIN0807303 760 760 Processed 27/07/2022 3375353795 MALLAVARAPU MANGA UNION BANK OF INDIA(508500)
716 Amalapuram AP-04-054-011-010/012056
() 		0204054000NRG23130620221747761 25/06/2022 VIJAYA LAKSHMI 0204054WL0040436 VIJAYA LAKSHMI 00468 UBIN0807303 760 760 Processed 27/07/2022 3375353816 VITTANALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
717 Amalapuram AP-04-054-011-010/012071
() 		0204054000NRG23130620221747762 25/06/2022 NAGA LAKSHMI 0204054WL0040436 NAGA LAKSHMI 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375353812 TOTHARAMUDI NAGALAKSHMI UNION BANK OF INDIA(508500)
718 Amalapuram AP-04-054-011-010/012072
() 		0204054000NRG23130620221747763 25/06/2022 LAKSHMI 0204054WL0040436 LAKSHMI 00468 UBIN0807303 760 760 Processed 27/07/2022 3375353852 MRS LAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
719 Amalapuram AP-04-054-012-011/010019
() 		0204054000NRG23150620221843392 25/06/2022 satyaveni 0204054WL0042267 satyaveni 00468 UBIN0807303 942 942 Processed 27/07/2022 3375353851 AMALADASU SATYA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Amalapuram AP-04-054-012-011/010033
() 		0204054000NRG23150620221843394 25/06/2022 Thalupulamma 0204054WL0042267 Thalupulamma 00468 UBIN0807303 942 942 Processed 27/07/2022 3375353831 KADALI VIJAYA KUMARI UNION BANK OF INDIA(508500)
721 Amalapuram AP-04-054-012-011/010298
() 		0204054000NRG23150620221843395 25/06/2022 Satyavathi 0204054WL0042267 Satyavathi 00468 UBIN0807303 942 942 Processed 27/07/2022 3375353767 YANAMADALA SATYAVATHI UNION BANK OF INDIA(508500)
722 Amalapuram AP-04-054-012-011/010331
() 		0204054000NRG23150620221843396 25/06/2022 Suryakantam 0204054WL0042267 Suryakantam 00468 UBIN0807303 942 942 Processed 27/07/2022 3375353690 CHINTHAPALLI SURYAKANTHAM UNION BANK OF INDIA(508500)
723 Amalapuram AP-04-054-012-011/010348
() 		0204054000NRG23150620221843397 25/06/2022 Durgasujatha 0204054WL0042267 Durgasujatha 00468 UBIN0807303 942 942 Processed 27/07/2022 3375353768 CHINTAPALLI DURGA SUJATHA UNION BANK OF INDIA(508500)
724 Amalapuram AP-04-054-012-011/010601
() 		0204054000NRG23150620221843398 25/06/2022 dhana lakshmi 0204054WL0042267 dhana lakshmi 00468 UBIN0807303 236 236 Processed 27/07/2022 3375353850 MRS DHANALAKSHMI NAGABATTULA STATE BANK OF INDIA(508548)
725 Amalapuram AP-04-054-098-001/010474
() 		0204054000NRG23160620221870663 25/06/2022 Annapurna 0204054WL0042824 Annapurna 00468 UBIN0807303 1542 1542 Rejected 18/08/2022 N06220324369C1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
726 Amalapuram AP-04-054-098-001/010476
() 		0204054000NRG23160620221870665 25/06/2022 Venkatalaxmi 0204054WL0042824 Venkatalaxmi 00468 UBIN0807303 1542 1542 Processed 27/07/2022 3375353580 MISS VENKATALAKSHMI KATTA STATE BANK OF INDIA(508548)
SubTotal 209328 209328
727 Amalapuram AP-04-054-011-010/010631
() 		0204054000NRG23130620221720703 25/06/2022 Totalamma 0204054WL0039878 Totalamma 00468 UBIN0808067 1530 1530 Processed 27/07/2022 3375353783 MRS TOTLAMMA RAYUDU STATE BANK OF INDIA(508548)
728 Amalapuram AP-04-054-014-013/010002
() 		0204054000NRG23140620221812957 25/06/2022 Usha Rani 0204054WL0041686 Usha Rani 00468 UBIN0808067 1273 1273 Processed 27/07/2022 3375353861 MRS USHA RANI JALLI STATE BANK OF INDIA(508548)
729 Amalapuram AP-04-054-014-013/010003
() 		0204054000NRG23140620221812958 25/06/2022 Satyanarayanamma 0204054WL0041686 Satyanarayanamma 00468 UBIN0808067 1273 1273 Processed 27/07/2022 3375353891 RAYUDU SATYANARAYANAMMA UNION BANK OF INDIA(508500)
730 Amalapuram AP-04-054-014-013/010033
() 		0204054000NRG23140620221812997 25/06/2022 Anantha Lakhshmi 0204054WL0041687 Anantha Lakhshmi 00468 UBIN0808067 720 720 Processed 27/07/2022 3375353863 MUTHABATHULA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
731 Amalapuram AP-04-054-014-013/010046
() 		0204054000NRG23140620221812960 25/06/2022 Rathamma 0204054WL0041686 Rathamma 00468 UBIN0808067 1273 1273 Processed 27/07/2022 3375353901 MedamallaRatnam FINCARE SMALL FINANCE BANK LTD(608304)
732 Amalapuram AP-04-054-014-013/010054
() 		0204054000NRG23140620221812962 25/06/2022 Chandramma 0204054WL0041686 Chandramma 00468 UBIN0808067 1273 1273 Processed 27/07/2022 3375353899 JALLI CHANDRAMMA UNION BANK OF INDIA(508500)
733 Amalapuram AP-04-054-014-013/010088
() 		0204054000NRG23140620221813000 25/06/2022 Jalli Venkateswara Rao 0204054WL0041687 Jalli Venkateswara Rao 00468 UBIN0808067 720 720 Processed 27/07/2022 3375354144 MR VENKATESWARA RAO JALLI STATE BANK OF INDIA(508548)
734 Amalapuram AP-04-054-014-013/010088
() 		0204054000NRG23140620221813001 25/06/2022 Satyavathi 0204054WL0041687 Satyavathi 00468 UBIN0808067 720 720 Processed 27/07/2022 3375353896 JALLI SATYAVATHI UNION BANK OF INDIA(508500)
735 Amalapuram AP-04-054-014-013/010243
() 		0204054000NRG23140620221813018 25/06/2022 Nagaratnam 0204054WL0041687 Nagaratnam 00468 UBIN0808067 480 480 Processed 27/07/2022 3375353877 JALLI NAGA RATNAM UNION BANK OF INDIA(508500)
736 Amalapuram AP-04-054-014-013/010243
() 		0204054000NRG23140620221813017 25/06/2022 V V SATYANARAYANA 0204054WL0041687 V V SATYANARAYANA 00468 UBIN0808067 720 720 Processed 27/07/2022 3375354374 JALLI VEERA VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Amalapuram AP-04-054-014-013/010278
() 		0204054000NRG23140620221813029 25/06/2022 Santamma 0204054WL0041687 Santamma 00468 UBIN0808067 480 480 Processed 27/07/2022 3375353884 UMMATI SANTHAMMA UNION BANK OF INDIA(508500)
738 Amalapuram AP-04-054-014-013/010295
() 		0204054000NRG23140620221812966 25/06/2022 Lakshmi 0204054WL0041686 Lakshmi 00468 UBIN0808067 1528 1528 Processed 27/07/2022 3375353875 MUTTABATHULA LAKSHMI UNION BANK OF INDIA(508500)
739 Amalapuram AP-04-054-014-013/010309
() 		0204054000NRG23130620221752429 25/06/2022 Kumari 0204054WL0040527 Kumari 00468 UBIN0808067 1225 1225 Processed 27/07/2022 3375353876 JALLI KUMARI UNION BANK OF INDIA(508500)
740 Amalapuram AP-04-054-014-013/010311
() 		0204054000NRG23130620221752430 25/06/2022 palli Chandravathi 0204054WL0040527 palli Chandravathi 00468 UBIN0808067 1225 1225 Processed 27/07/2022 3375354243 PALLI CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Amalapuram AP-04-054-014-013/010433
() 		0204054000NRG23130620221752431 25/06/2022 Sesharathnam 0204054WL0040527 Sesharathnam 00468 UBIN0808067 1225 1225 Processed 27/07/2022 3375353862 MUTTABATTULA SESHARTHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Amalapuram AP-04-054-014-013/010435
() 		0204054000NRG23130620221752432 25/06/2022 Nagadevi 0204054WL0040527 Nagadevi 00468 UBIN0808067 1225 1225 Processed 27/07/2022 3375353873 PALLI NAGAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Amalapuram AP-04-054-014-013/010489
() 		0204054000NRG23130620221752433 25/06/2022 palli Mangatayaru 0204054WL0040527 palli Mangatayaru 00468 UBIN0808067 1225 1225 Processed 27/07/2022 3375354241 PALLI MANGATAYARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Amalapuram AP-04-054-014-013/010689
() 		0204054000NRG23130620221752434 25/06/2022 Nagaveni 0204054WL0040527 Nagaveni 00468 UBIN0808067 1225 1225 Processed 27/07/2022 3375353902 PALLI NAGAVENI UNION BANK OF INDIA(508500)
745 Amalapuram AP-04-054-014-013/010691
() 		0204054000NRG23140620221812970 25/06/2022 Sarojini 0204054WL0041686 Sarojini 00468 UBIN0808067 1273 1273 Processed 27/07/2022 3375353900 KATTULA SAROJINI UNION BANK OF INDIA(508500)
746 Amalapuram AP-04-054-014-013/010700
() 		0204054000NRG23130620221752435 25/06/2022 jalli Nagamani 0204054WL0040527 jalli Nagamani 00468 UBIN0808067 735 735 Processed 27/07/2022 3375354244 JALLI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Amalapuram AP-04-054-014-013/010705
() 		0204054000NRG23140620221813041 25/06/2022 Lakshmi 0204054WL0041687 Lakshmi 00468 UBIN0808067 720 720 Processed 27/07/2022 3375353894 EETAKOTA LAKSHMI UNION BANK OF INDIA(508500)
748 Amalapuram AP-04-054-014-013/010712
() 		0204054000NRG23130620221752436 25/06/2022 palli Padmavathi 0204054WL0040527 palli Padmavathi 00468 UBIN0808067 1225 1225 Processed 27/07/2022 3375354242 PALLI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Amalapuram AP-04-054-014-013/010713
() 		0204054000NRG23130620221752437 25/06/2022 Lakshmi Mangatayaru 0204054WL0040527 Lakshmi Mangatayaru 00468 UBIN0808067 1225 1225 Processed 27/07/2022 3375353886 NITIPUDI LAKSHMI MANGATAYARU UNION BANK OF INDIA(508500)
750 Amalapuram AP-04-054-014-013/010723
() 		0204054000NRG23140620221813042 25/06/2022 Savithri 0204054WL0041687 Savithri 00468 UBIN0808067 720 720 Processed 27/07/2022 3375353895 ETHAKOTA SAVITRI UNION BANK OF INDIA(508500)
751 Amalapuram AP-04-054-014-013/010726
() 		0204054000NRG23140620221813043 25/06/2022 Mangayamma 0204054WL0041687 Mangayamma 00468 UBIN0808067 720 720 Processed 27/07/2022 3375353893 SAVARAPU MANGAYAMMA UNION BANK OF INDIA(508500)
752 Amalapuram AP-04-054-014-013/010728
() 		0204054000NRG23140620221813044 25/06/2022 Dwaraka Mani 0204054WL0041687 Dwaraka Mani 00468 UBIN0808067 720 720 Processed 27/07/2022 3375353878 MRS CHATLA DWARAKAMANI STATE BANK OF INDIA(508548)
753 Amalapuram AP-04-054-014-013/010738
() 		0204054000NRG23130620221752438 25/06/2022 Verremma 0204054WL0040527 Verremma 00468 UBIN0808067 1225 1225 Processed 27/07/2022 3375353885 JALLI VERREMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Amalapuram AP-04-054-014-013/010744
() 		0204054000NRG23140620221812972 25/06/2022 Padma 0204054WL0041686 Padma 00468 UBIN0808067 1273 1273 Processed 27/07/2022 3375353904 MUTHABATHULA PADMA UNION BANK OF INDIA(508500)
755 Amalapuram AP-04-054-014-013/010747
() 		0204054000NRG23140620221813047 25/06/2022 Satyavathi 0204054WL0041687 Satyavathi 00468 UBIN0808067 720 720 Processed 27/07/2022 3375353892 KUDUPUDI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Amalapuram AP-04-054-014-013/011225
() 		0204054000NRG23140620221812974 25/06/2022 Venkata Lakshmi Durga 0204054WL0041686 Venkata Lakshmi Durga 00468 UBIN0808067 1528 1528 Processed 27/07/2022 3375353898 ILLA LAKSHMI DURGA UNION BANK OF INDIA(508500)
757 Amalapuram AP-04-054-014-013/011265
() 		0204054000NRG23140620221812976 25/06/2022 Satyavathi 0204054WL0041686 Satyavathi 00468 UBIN0808067 1528 1528 Processed 27/07/2022 3375353867 BONTHU SATYAVATHI UNION BANK OF INDIA(508500)
758 Amalapuram AP-04-054-014-013/011281
() 		0204054000NRG23140620221812977 25/06/2022 Mangayamma 0204054WL0041686 Mangayamma 00468 UBIN0808067 1528 1528 Processed 27/07/2022 3375353905 GEDDADA MANGAYAMMA UNION BANK OF INDIA(508500)
759 Amalapuram AP-04-054-014-013/011299
() 		0204054000NRG23140620221812978 25/06/2022 Donga Venkatalaxmi 0204054WL0041686 Donga Venkatalaxmi 00468 UBIN0808067 1528 1528 Processed 27/07/2022 3375354143 DONGA VENKATALAKSHMI UNION BANK OF INDIA(508500)
760 Amalapuram AP-04-054-014-013/011304
() 		0204054000NRG23140620221812979 25/06/2022 Nagaveni 0204054WL0041686 Nagaveni 00468 UBIN0808067 1528 1528 Processed 27/07/2022 3375353872 GANJA NAGAMANI UNION BANK OF INDIA(508500)
761 Amalapuram AP-04-054-014-013/011353
() 		0204054000NRG23140620221812981 25/06/2022 Laxmi 0204054WL0041686 Laxmi 00468 UBIN0808067 1273 1273 Processed 27/07/2022 3375353870 KADALI LAKSHMI UNION BANK OF INDIA(508500)
762 Amalapuram AP-04-054-014-013/011381
() 		0204054000NRG23140620221812982 25/06/2022 Nagaratnam 0204054WL0041686 Nagaratnam 00468 UBIN0808067 1273 1273 Processed 27/07/2022 3375353903 BONTHU NAGARATNAM UNION BANK OF INDIA(508500)
763 Amalapuram AP-04-054-014-013/011384
() 		0204054000NRG23140620221812983 25/06/2022 Suneetha 0204054WL0041686 Suneetha 00468 UBIN0808067 1273 1273 Processed 27/07/2022 3375353897 KATTULA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Amalapuram AP-04-054-014-013/011441
() 		0204054000NRG23140620221812985 25/06/2022 Esudasu 0204054WL0041686 Esudasu 00468 UBIN0808067 1528 1528 Processed 27/07/2022 3375353868 BONTHU YESUDAS UNION BANK OF INDIA(508500)
765 Amalapuram AP-04-054-014-013/011460
() 		0204054000NRG23140620221812987 25/06/2022 Venkatalaxmi 0204054WL0041686 Venkatalaxmi 00468 UBIN0808067 1528 1528 Processed 27/07/2022 3375353866 BONTHU VENKATALAKSHMI UNION BANK OF INDIA(508500)
766 Amalapuram AP-04-054-014-013/011461
() 		0204054000NRG23140620221812988 25/06/2022 Mangadevi 0204054WL0041686 Mangadevi 00468 UBIN0808067 1528 1528 Processed 27/07/2022 3375353865 BONTHU MANGA DEVI UNION BANK OF INDIA(508500)
767 Amalapuram AP-04-054-014-013/011477
() 		0204054000NRG23130620221752440 25/06/2022 chintapalli Mangayamma 0204054WL0040527 chintapalli Mangayamma 00468 UBIN0808067 1225 1225 Processed 27/07/2022 3375354245 CHINTHAPALLI MANGAYAMMA UNION BANK OF INDIA(508500)
768 Amalapuram AP-04-054-014-013/011495
() 		0204054000NRG23140620221812989 25/06/2022 chaMdramma 0204054WL0041686 chaMdramma 00468 UBIN0808067 1273 1273 Processed 27/07/2022 3375353881 MUTTABATTULA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Amalapuram AP-04-054-014-013/011506
() 		0204054000NRG23140620221812990 25/06/2022 papayamma 0204054WL0041686 papayamma 00468 UBIN0808067 1528 1528 Processed 27/07/2022 3375353871 GUBBALA PAPAYAMMA UNION BANK OF INDIA(508500)
770 Amalapuram AP-04-054-014-013/011545
() 		0204054000NRG23130620221752441 25/06/2022 palli Durga 0204054WL0040527 palli Durga 00468 UBIN0808067 1225 1225 Processed 27/07/2022 3375354246 PALLI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Amalapuram AP-04-054-014-013/011546
() 		0204054000NRG23130620221752442 25/06/2022 PALLI laxmi 0204054WL0040527 PALLI laxmi 00468 UBIN0808067 1225 1225 Processed 27/07/2022 3375354248 PALLI RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Amalapuram AP-04-054-014-013/011550
() 		0204054000NRG23130620221752443 25/06/2022 palli Savitri 0204054WL0040527 palli Savitri 00468 UBIN0808067 1225 1225 Processed 27/07/2022 3375354247 PALLI SAVITRI UNION BANK OF INDIA(508500)
773 Amalapuram AP-04-054-014-013/011599
() 		0204054000NRG23140620221813075 25/06/2022 Mangamma 0204054WL0041687 Mangamma 00468 UBIN0808067 720 720 Processed 27/07/2022 3375353906 MRS MANGAMMA DUNABOINA STATE BANK OF INDIA(508548)
774 Amalapuram AP-04-054-014-013/012012
() 		0204054000NRG23140620221812992 25/06/2022 Rampandu 0204054WL0041686 Rampandu 00468 UBIN0808067 1273 1273 Processed 27/07/2022 3375353887 MR RAMPANDU MUTTABHATTULA STATE BANK OF INDIA(508548)
775 Amalapuram AP-04-054-015-013/020005
() 		0204054000NRG23130620221741585 25/06/2022 Ramalakshmi 0204054WL0040330 Ramalakshmi 00468 UBIN0808067 508 508 Processed 27/07/2022 3375353858 MATTAPARTHI RAMA LAKSHMI UNION BANK OF INDIA(508500)
776 Amalapuram AP-04-054-015-013/020006
() 		0204054000NRG23130620221741500 25/06/2022 Sri Padma 0204054WL0040329 Sri Padma 00468 UBIN0808067 765 765 Processed 27/07/2022 3375353856 VASAMSETTY SRI PADMA UNION BANK OF INDIA(508500)
777 Amalapuram AP-04-054-015-013/020099
() 		0204054000NRG23130620221741586 25/06/2022 Satyanarayana 0204054WL0040330 Satyanarayana 00468 UBIN0808067 508 508 Processed 27/07/2022 3375353882 MUSHINI SATYANARAYANA UNION BANK OF INDIA(508500)
778 Amalapuram AP-04-054-015-013/020165
() 		0204054000NRG23130620221741440 25/06/2022 Varalakshmi 0204054WL0040326 Varalakshmi 00468 UBIN0808067 1527 1527 Processed 27/07/2022 3375353853 PITANI VARALAKSHMI UNION BANK OF INDIA(508500)
779 Amalapuram AP-04-054-015-013/020168
() 		0204054000NRG23130620221741501 25/06/2022 Sakkubai 0204054WL0040329 Sakkubai 00468 UBIN0808067 1021 1021 Processed 27/07/2022 3375353883 PECHETTI SAKKUBAI UNION BANK OF INDIA(508500)
780 Amalapuram AP-04-054-015-013/020178
() 		0204054000NRG23130620221741504 25/06/2022 SWARNA DURGA 0204054WL0040329 SWARNA DURGA 00468 UBIN0808067 510 510 Processed 27/07/2022 3375353908 MUSHINI SWARNA DURGA UNION BANK OF INDIA(508500)
781 Amalapuram AP-04-054-015-013/020178
() 		0204054000NRG23130620221741503 25/06/2022 Varalakshmi 0204054WL0040329 Varalakshmi 00468 UBIN0808067 765 765 Processed 27/07/2022 3375353854 MUSHNI VARALAXHMI UNION BANK OF INDIA(508500)
782 Amalapuram AP-04-054-015-013/020208
() 		0204054000NRG23130620221741588 25/06/2022 Satyavathi 0204054WL0040330 Satyavathi 00468 UBIN0808067 254 254 Processed 27/07/2022 3375353859 MATAPARTHI SATYAVATHI UNION BANK OF INDIA(508500)
783 Amalapuram AP-04-054-015-013/020209
() 		0204054000NRG23130620221741505 25/06/2022 Suryanarayanamma 0204054WL0040329 Suryanarayanamma 00468 UBIN0808067 765 765 Processed 27/07/2022 3375353890 PECHETTI SURYANARAYANAMMA UNION BANK OF INDIA(508500)
784 Amalapuram AP-04-054-015-013/020225
() 		0204054000NRG23130620221741506 25/06/2022 Durga Bhavani 0204054WL0040329 Durga Bhavani 00468 UBIN0808067 510 510 Processed 27/07/2022 3375353889 PECHETTI DURGABHAVANI UNION BANK OF INDIA(508500)
785 Amalapuram AP-04-054-015-013/020227
() 		0204054000NRG23130620221741507 25/06/2022 Anantha Lakshmi 0204054WL0040329 Anantha Lakshmi 00468 UBIN0808067 765 765 Processed 27/07/2022 3375353855 MATTAPARTHI ANANTHALAKHMI UNION BANK OF INDIA(508500)
786 Amalapuram AP-04-054-015-013/020258
() 		0204054000NRG23130620221741589 25/06/2022 Nagarathnam 0204054WL0040330 Nagarathnam 00468 UBIN0808067 1016 1016 Processed 27/07/2022 3375353857 MATTAPARTHY NAGARATNAM UNION BANK OF INDIA(508500)
787 Amalapuram AP-04-054-015-013/020416
() 		0204054000NRG23130620221741450 25/06/2022 Vijayalakshmi 0204054WL0040326 Vijayalakshmi 00468 UBIN0808067 1272 1272 Processed 27/07/2022 3375353869 GUTHULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
788 Amalapuram AP-04-054-015-013/020647
() 		0204054000NRG23130620221741457 25/06/2022 lakshmi tulasi 0204054WL0040326 lakshmi tulasi 00468 UBIN0808067 1527 1527 Processed 27/07/2022 3375353909 RAYUDU LAKSHMI TULASI UNION BANK OF INDIA(508500)
789 Amalapuram AP-04-054-017-014/010141
() 		0204054000NRG23150620221843036 25/06/2022 V V Satyanarayana 0204054WL0042261 V V Satyanarayana 00468 UBIN0808067 1276 1276 Processed 27/07/2022 3375353874 MR VEERAVENKATASATYANARAYANA KAREM STATE BANK OF INDIA(508548)
790 Amalapuram AP-04-054-017-014/010459
() 		0204054000NRG23150620221843059 25/06/2022 Bhanumathi 0204054WL0042261 Bhanumathi 00468 UBIN0808067 1276 1276 Processed 27/07/2022 3375353888 THOTHARAMUDI BHANUMATHI UNION BANK OF INDIA(508500)
791 Amalapuram AP-04-054-097-001/011589
() 		0204054000NRG23150620221822313 25/06/2022 Peddintlamma 0204054WL0041912 Peddintlamma 00468 UBIN0808067 1540 1540 Processed 27/07/2022 3375353864 GUTTULA PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Amalapuram AP-04-054-097-001/011595
() 		0204054000NRG23150620221822318 25/06/2022 Gangapuspakumari 0204054WL0041912 Gangapuspakumari 00468 UBIN0808067 1540 1540 Processed 27/07/2022 3375353860 GANGAPUSPAKUMARI ICICI BANK LTD(508534)
793 Amalapuram AP-04-054-097-001/011601
() 		0204054000NRG23150620221822322 25/06/2022 Nageswararao 0204054WL0041912 Nageswararao 00468 UBIN0808067 1540 1540 Processed 27/07/2022 3375353907 KADALI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 74518 74518
794 Amalapuram AP-04-054-011-010/012207
() 		0204054000NRG23130620221720764 25/06/2022 VasamsettiSrinivasa Rao 0204054WL0039878 VasamsettiSrinivasa Rao 00546 CIUB0000322 1530 1530 Processed 27/07/2022 3375354343 SRINIVASA RAO VASAMSETTI CITY UNION BANK LIMITED(607324)
SubTotal 1530 1530
795 Amalapuram AP-04-054-010-009/011259
() 		0204054000NRG23140620221813838 25/06/2022 Pottupothu Venkata Rao 0204054WL0041696 Pottupothu Venkata Rao 00678 APBL0004044 1505 1505 Processed 27/07/2022 3375353604 Mr 04 POTTIPOTHU RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1505 1505
796 Amalapuram AP-04-054-096-001/010999
() 		0204054000NRG23140620221813210 25/06/2022 J Sujatha 0204054WL0041690 J Sujatha 00691 IPOS0000001 1527 1527 Processed 27/07/2022 3375353590 JALLI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1527 1527
Total 955941 955941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_250622APB_FTO_106206 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 2811
2 Amalapuram AP0204054_250622APB_FTO_106206 Bank of India BKID0005622 AMALAPURAM 2311
3 Amalapuram AP0204054_250622APB_FTO_106206 Canara Bank CNRB0003118 KIMS BRANCH, AMALAPURAM 2505
4 Amalapuram AP0204054_250622APB_FTO_106206 Canara Bank CNRB0013819 AMALAPURAM II 4108
5 Amalapuram AP0204054_250622APB_FTO_106206 Central Bank Of India CBIN0283362 AMLAPURAM 10469
6 Amalapuram AP0204054_250622APB_FTO_106206 IDBI Bank IBKL0000870 AMALAPURAM 7586
7 Amalapuram AP0204054_250622APB_FTO_106206 INDIAN BANK IDIB000A109 AMALAPURAM 5890
8 Amalapuram AP0204054_250622APB_FTO_106206 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 7948
9 Amalapuram AP0204054_250622APB_FTO_106206 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 49801
10 Amalapuram AP0204054_250622APB_FTO_106206 Punjab National Bank PUNB0142510 Amalapuram, Dist East Godavari 1540
11 Amalapuram AP0204054_250622APB_FTO_106206 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 38390
12 Amalapuram AP0204054_250622APB_FTO_106206 STATE BANK OF INDIA SBIN0000982 KOTHAPETA 1515
13 Amalapuram AP0204054_250622APB_FTO_106206 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 8285
14 Amalapuram AP0204054_250622APB_FTO_106206 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 165238
15 Amalapuram AP0204054_250622APB_FTO_106206 STATE BANK OF INDIA SBIN0007796 SAMANASA 243799
16 Amalapuram AP0204054_250622APB_FTO_106206 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 30634
17 Amalapuram AP0204054_250622APB_FTO_106206 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 14454
18 Amalapuram AP0204054_250622APB_FTO_106206 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 859
19 Amalapuram AP0204054_250622APB_FTO_106206 STATE BANK OF INDIA SBIN0021947 PERURU 1279
20 Amalapuram AP0204054_250622APB_FTO_106206 UCO Bank UCBA0003066 AMALAPURM 2020
21 Amalapuram AP0204054_250622APB_FTO_106206 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 31428
22 Amalapuram AP0204054_250622APB_FTO_106206 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 20541
23 Amalapuram AP0204054_250622APB_FTO_106206 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 14122
24 Amalapuram AP0204054_250622APB_FTO_106206 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 209328
25 Amalapuram AP0204054_250622APB_FTO_106206 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 74518
26 Amalapuram AP0204054_250622APB_FTO_106206 Citi Union Bank Ltd. CIUB0000322 AMALAPURAM 1530
27 Amalapuram AP0204054_250622APB_FTO_106206 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0004044 TEMPLE STREET 1505
28 Amalapuram AP0204054_250622APB_FTO_106206 India Post Payments Bank IPOS0000001 KAKINADA 1527

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