Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:54:34 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_250622APB_FTO_106051
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
() 		0204054000NRG23010620221291948 25/06/2022 Durga 0204054WL0032946 Durga 00045 BARB0AMALAP 1445 1445 Processed 27/07/2022 3375348429 MRS DURGA DEVARAPALLI STATE BANK OF INDIA(508548)
2 Amalapuram AP-04-054-096-001/010425
() 		0204054000NRG23310520221239777 25/06/2022 Gubbala Himayanthi 0204054WL0032039 Gubbala Himayanthi 00045 BARB0AMALAP 1252 1252 Processed 27/07/2022 3375348684 HIMAYANTHI GUBBALA BANK OF BARODA(606985)
3 Amalapuram AP-04-054-096-001/011177
() 		0204054000NRG23010620221292115 25/06/2022 Laxamanarao 0204054WL0032946 Laxamanarao 00045 BARB0AMALAP 1445 1445 Processed 27/07/2022 3375348481 PARAMATA LAKSHMANARAO BANK OF BARODA(606985)
SubTotal 4142 4142
4 Amalapuram AP-04-054-001-001/010209
() 		0204054000NRG23030620221367795 25/06/2022 Sudhakar 0204054WL0033932 Sudhakar 00048 BKID0005622 1284 1284 Processed 27/07/2022 3375348469 NELA SUDHAKARA RAO UNION BANK OF INDIA(508500)
5 Amalapuram AP-04-054-097-001/010075
() 		0204054000NRG23030620221351461 25/06/2022 POOJITHA 0204054WL0033705 POOJITHA 00048 BKID0005622 1283 1283 Processed 27/07/2022 3375349054 PETTA POOJITHA BANK OF INDIA(508505)
6 Amalapuram AP-04-054-097-001/010544
() 		0204054000NRG23030620221351501 25/06/2022 Eeswaramma 0204054WL0033705 Eeswaramma 00048 BKID0005622 1283 1283 Processed 27/07/2022 3375348981 NAGABATTULA ESWARAMMA BANK OF INDIA(508505)
7 Amalapuram AP-04-054-097-001/010553
() 		0204054000NRG23030620221351502 25/06/2022 Lakshmi 0204054WL0033705 Lakshmi 00048 BKID0005622 1283 1283 Processed 27/07/2022 3375349121 PANDIRI LAKSHMI BANK OF INDIA(508505)
8 Amalapuram AP-04-054-097-001/010557
() 		0204054000NRG23030620221351505 25/06/2022 Lakshmi 0204054WL0033705 Lakshmi 00048 BKID0005622 1283 1283 Processed 27/07/2022 3375349050 LAKSHMI NICHENAKOLLA ICICI BANK LTD(508534)
9 Amalapuram AP-04-054-097-001/010557
() 		0204054000NRG23030620221351504 25/06/2022 Satyanarayana 0204054WL0033705 Satyanarayana 00048 BKID0005622 1027 1027 Processed 27/07/2022 3375349056 NICHENAKOLLA SATYANARAYANA BANK OF INDIA(508505)
10 Amalapuram AP-04-054-097-001/010559
() 		0204054000NRG23030620221351510 25/06/2022 Satyavathi 0204054WL0033705 Satyavathi 00048 BKID0005622 1027 1027 Processed 27/07/2022 3375348976 DONIPATI SATYAVATHI BANK OF INDIA(508505)
11 Amalapuram AP-04-054-097-001/010565
() 		0204054000NRG23030620221351515 25/06/2022 Venkata Lakshmi 0204054WL0033705 Venkata Lakshmi 00048 BKID0005622 1283 1283 Processed 27/07/2022 3375349055 NAGAVARAPU VENKATA LAKSHMI BANK OF INDIA(508505)
12 Amalapuram AP-04-054-097-001/010567
() 		0204054000NRG23030620221351516 25/06/2022 Satyavathi 0204054WL0033705 Satyavathi 00048 BKID0005622 1283 1283 Processed 27/07/2022 3375349057 SATYAVATHI BALLA ICICI BANK LTD(508534)
13 Amalapuram AP-04-054-097-001/010576
() 		0204054000NRG23030620221351520 25/06/2022 Nagamani 0204054WL0033705 Nagamani 00048 BKID0005622 1540 1540 Processed 27/07/2022 3375349058 PANDIRI NAGAMANI BANK OF INDIA(508505)
14 Amalapuram AP-04-054-097-001/010595
() 		0204054000NRG23030620221351525 25/06/2022 Bangaraiah 0204054WL0033705 Bangaraiah 00048 BKID0005622 1540 1540 Processed 27/07/2022 3375349053 KALAKATA BANGARAYYA BANK OF INDIA(508505)
15 Amalapuram AP-04-054-097-001/010595
() 		0204054000NRG23030620221351526 25/06/2022 Suhasini 0204054WL0033705 Suhasini 00048 BKID0005622 1283 1283 Processed 27/07/2022 3375348978 KALAKATA SUHASINI BANK OF INDIA(508505)
16 Amalapuram AP-04-054-097-001/010613
() 		0204054000NRG23030620221351530 25/06/2022 Nagalakshmi 0204054WL0033705 Nagalakshmi 00048 BKID0005622 1283 1283 Processed 27/07/2022 3375349149 NAGALAKSHMI CHODI ICICI BANK LTD(508534)
17 Amalapuram AP-04-054-097-001/010618
() 		0204054000NRG23030620221351531 25/06/2022 Nagarathnam 0204054WL0033705 Nagarathnam 00048 BKID0005622 1540 1540 Processed 27/07/2022 3375349049 NAGARATHNAM PULUSUGANTI ICICI BANK LTD(508534)
18 Amalapuram AP-04-054-097-001/010623
() 		0204054000NRG23030620221351532 25/06/2022 Manga 0204054WL0033705 Manga 00048 BKID0005622 1283 1283 Processed 27/07/2022 3375349052 CHABATHULA MANGA BANK OF INDIA(508505)
19 Amalapuram AP-04-054-097-001/010632
() 		0204054000NRG23030620221351534 25/06/2022 Lakshmi 0204054WL0033705 Lakshmi 00048 BKID0005622 1540 1540 Processed 27/07/2022 3375348440 DARA LAKSHMI BANK OF INDIA(508505)
20 Amalapuram AP-04-054-097-001/010632
() 		0204054000NRG23030620221351533 25/06/2022 Nagaraju 0204054WL0033705 Nagaraju 00048 BKID0005622 1540 1540 Processed 27/07/2022 3375348975 DARA NAGA RAJU BANK OF INDIA(508505)
21 Amalapuram AP-04-054-097-001/010633
() 		0204054000NRG23030620221351536 25/06/2022 Padmavathi 0204054WL0033705 Padmavathi 00048 BKID0005622 1283 1283 Processed 27/07/2022 3375348980 JANGA PADMA VATHI BANK OF INDIA(508505)
22 Amalapuram AP-04-054-097-001/010683
() 		0204054000NRG23030620221351537 25/06/2022 Satyavathi 0204054WL0033705 Satyavathi 00048 BKID0005622 1283 1283 Processed 27/07/2022 3375348979 NELLI SATYAVATHI BANK OF INDIA(508505)
23 Amalapuram AP-04-054-097-001/010686
() 		0204054000NRG23030620221351538 25/06/2022 Mangadevi 0204054WL0033705 Mangadevi 00048 BKID0005622 1027 1027 Processed 27/07/2022 3375348452 NALLA MANGADEVI ICICI BANK LTD(508534)
24 Amalapuram AP-04-054-097-001/011132
() 		0204054000NRG23030620221351586 25/06/2022 Bala 0204054WL0033705 Bala 00048 BKID0005622 1540 1540 Processed 27/07/2022 3375349051 BALA NELAPUDI ICICI BANK LTD(508534)
25 Amalapuram AP-04-054-097-001/011717
() 		0204054000NRG23030620221351678 25/06/2022 Sunita 0204054WL0033705 Sunita 00048 BKID0005622 1540 1540 Processed 27/07/2022 3375349059 BALLA SUNEETHA BANK OF INDIA(508505)
26 Amalapuram AP-04-054-097-001/012232
() 		0204054000NRG23030620221351699 25/06/2022 Dhana Lakshmi 0204054WL0033705 Dhana Lakshmi 00048 BKID0005622 1540 1540 Processed 27/07/2022 3375348977 GIDDI DHANA LAKSHMI BANK OF INDIA(508505)
SubTotal 30798 30798
27 Amalapuram AP-04-054-097-001/010106
() 		0204054000NRG23030620221351471 25/06/2022 Suryakantham mulla 0204054WL0033705 Suryakantham mulla 00078 CNRB0013819 1283 1283 Processed 27/07/2022 3375349173 MULLA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 Amalapuram AP-04-054-097-001/010932
() 		0204054000NRG23030620221351544 25/06/2022 Padma 0204054WL0033705 Padma 00078 CNRB0013819 1283 1283 Processed 27/07/2022 3375349041 PUCHAKAYALA PADMA UNION BANK OF INDIA(508500)
29 Amalapuram AP-04-054-097-001/011156
() 		0204054000NRG23030620221351587 25/06/2022 Sai Kumari 0204054WL0033705 Sai Kumari 00078 CNRB0013819 1283 1283 Processed 27/07/2022 3375348407 NakkaSaiKumari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3849 3849
30 Amalapuram AP-04-054-010-009/010512
() 		0204054000NRG23010620221305626 25/06/2022 Nagamani Vathadi 0204054WL0033126 Nagamani Vathadi 00089 CBIN0283362 1425 1425 Processed 27/07/2022 3375348472 Mrs VATHADI NAGA MANI CENTRAL BANK OF INDIA(607115)
31 Amalapuram AP-04-054-010-009/011204
() 		0204054000NRG23010620221305676 25/06/2022 Lakshmi 0204054WL0033126 Lakshmi 00089 CBIN0283362 950 950 Processed 27/07/2022 3375349169 Mrs DHARMADA LAKSHMI CENTRAL BANK OF INDIA(607115)
32 Amalapuram AP-04-054-015-013/020214
() 		0204054000NRG23310520221236600 25/06/2022 Lakshmana Rao 0204054WL0032002 Lakshmana Rao 00089 CBIN0283362 771 771 Rejected 18/08/2022 N062203246BEE1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Amalapuram AP-04-054-096-001/010359
() 		0204054000NRG23310520221239770 25/06/2022 Venkayamma 0204054WL0032039 Venkayamma 00089 CBIN0283362 1001 1001 Processed 27/07/2022 3375349001 Mrs MAGAPU VENKAYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 4147 4147
34 Amalapuram AP-04-054-014-013/010047
() 		0204054000NRG23020620221339593 25/06/2022 Ramana 0204054WL0033587 Ramana 00165 IBKL0000870 1511 1511 Processed 27/07/2022 3375348942 RAMANA MEDAMALLA IDBI BANK(607095)
35 Amalapuram AP-04-054-014-013/010174
() 		0204054000NRG23020620221329143 25/06/2022 K Satyanarayana 0204054WL0033497 K Satyanarayana 00165 IBKL0000870 1249 1249 Processed 27/07/2022 3375348948 SATYANARAYANA KORUMULLA IDBI BANK(607095)
36 Amalapuram AP-04-054-014-013/010174
() 		0204054000NRG23020620221329144 25/06/2022 Manga Devi 0204054WL0033497 Manga Devi 00165 IBKL0000870 1249 1249 Processed 27/07/2022 3375348949 MANGADEVI KORUMULLA IDBI BANK(607095)
37 Amalapuram AP-04-054-014-013/010181
() 		0204054000NRG23020620221329145 25/06/2022 Durga Lakshmi 0204054WL0033497 Durga Lakshmi 00165 IBKL0000870 1249 1249 Processed 27/07/2022 3375348943 CHATLA DURGA LAKSHMI IDBI BANK(607095)
38 Amalapuram AP-04-054-014-013/010189
() 		0204054000NRG23020620221329147 25/06/2022 Bhulakshmi 0204054WL0033497 Bhulakshmi 00165 IBKL0000870 1249 1249 Processed 27/07/2022 3375348947 BHULAKSHMI NAKKA IDBI BANK(607095)
39 Amalapuram AP-04-054-014-013/010233
() 		0204054000NRG23020620221329151 25/06/2022 Manga Devi 0204054WL0033497 Manga Devi 00165 IBKL0000870 1249 1249 Processed 27/07/2022 3375348945 MANGADEVI GEDDAM IDBI BANK(607095)
40 Amalapuram AP-04-054-014-013/010295
() 		0204054000NRG23020620221339606 25/06/2022 Raju 0204054WL0033587 Raju 00165 IBKL0000870 1511 1511 Processed 27/07/2022 3375348944 MUTTABATTULA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Amalapuram AP-04-054-014-013/011298
() 		0204054000NRG23020620221329158 25/06/2022 Laxmi 0204054WL0033497 Laxmi 00165 IBKL0000870 1249 1249 Processed 27/07/2022 3375348946 LAKSHMI THIRUGULLA IDBI BANK(607095)
42 Amalapuram AP-04-054-014-013/011298
() 		0204054000NRG23020620221329157 25/06/2022 Verriyya 0204054WL0033497 Verriyya 00165 IBKL0000870 1249 1249 Processed 27/07/2022 3375348950 VERRIYYA THIRUGULLA IDBI BANK(607095)
43 Amalapuram AP-04-054-097-001/012282
() 		0204054000NRG23030620221351706 25/06/2022 jyothi 0204054WL0033705 jyothi 00165 IBKL0000870 1027 1027 Processed 27/07/2022 3375348951 JYOTHI DAKARAPU IDBI BANK(607095)
SubTotal 12792 12792
44 Amalapuram AP-04-054-009-008/010457
() 		0204054000NRG23010620221297246 25/06/2022 Durga 0204054WL0033006 Durga 00176 IDIB000A109 1096 1096 Processed 27/07/2022 3375349089 Mrs AMALADASU DURGA INDIAN BANK(607105)
45 Amalapuram AP-04-054-015-013/020824
() 		0204054000NRG23310520221236620 25/06/2022 Nagamani 0204054WL0032002 Nagamani 00176 IDIB000A109 771 771 Processed 27/07/2022 3375349159 Mrs Yarlagadda Nagamani INDIAN BANK(607105)
46 Amalapuram AP-04-054-097-001/011641
() 		0204054000NRG23030620221351677 25/06/2022 Nagamani 0204054WL0033705 Nagamani 00176 IDIB000A109 1027 1027 Processed 27/07/2022 3375348464 NAGAMANI BUDITI ICICI BANK LTD(508534)
SubTotal 2894 2894
47 Amalapuram AP-04-054-097-001/011434
() 		0204054000NRG23030620221351614 25/06/2022 Vijayalaxmi 0204054WL0033705 Vijayalaxmi 00176 IDIB000A589 1283 1283 Processed 27/07/2022 3375348617 BANDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
48 Amalapuram AP-04-054-097-001/011445
() 		0204054000NRG23030620221351618 25/06/2022 Durga 0204054WL0033705 Durga 00176 IDIB000A589 770 770 Processed 27/07/2022 3375348961 Mrs BUDITI DURGA INDIAN BANK(607105)
49 Amalapuram AP-04-054-097-001/011453
() 		0204054000NRG23030620221351625 25/06/2022 Satyanarayana 0204054WL0033705 Satyanarayana 00176 IDIB000A589 1283 1283 Processed 27/07/2022 3375348962 Mr GANNAVARAPU SATYANARAYANA INDIAN BANK(607105)
SubTotal 3336 3336
50 Amalapuram AP-04-054-015-013/020787
() 		0204054000NRG23310520221236565 25/06/2022 Pedhimtlu 0204054WL0032000 Pedhimtlu 00177 IOBA0000661 760 760 Processed 27/07/2022 3375348729 JALLI PEDDINTLI UNION BANK OF INDIA(508500)
51 Amalapuram AP-04-054-097-001/010570
() 		0204054000NRG23030620221351518 25/06/2022 Giddi Nagaveni 0204054WL0033705 Giddi Nagaveni 00177 IOBA0000661 1540 1540 Processed 27/07/2022 3375348730 GIDDI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Amalapuram AP-04-054-097-001/010570
() 		0204054000NRG23030620221351517 25/06/2022 Nageswara Rao 0204054WL0033705 Nageswara Rao 00177 IOBA0000661 770 770 Processed 27/07/2022 3375348732 GIDDI NAGESHWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 Amalapuram AP-04-054-097-001/011433
() 		0204054000NRG23030620221351613 25/06/2022 Gollapali Maridi 0204054WL0033705 Gollapali Maridi 00177 IOBA0000661 1283 1283 Processed 27/07/2022 3375348731 GOLLAPALLI MARIDIYYA INDIAN OVERSEAS BANK(508541)
SubTotal 4353 4353
54 Amalapuram AP-04-054-001-001/010530
() 		0204054000NRG23030620221367912 25/06/2022 Katru Satya Srinuvasarao 0204054WL0033932 Katru Satya Srinuvasarao 00415 SBIN0000803 1798 1798 Processed 27/07/2022 3375349114 MR SATYA SRINIVAS KATRU STATE BANK OF INDIA(508548)
55 Amalapuram AP-04-054-002-003/010140
() 		0204054000NRG23310520221244279 25/06/2022 Vipparthi Nagedra 0204054WL0032140 Vipparthi Nagedra 00415 SBIN0000803 1443 1443 Processed 27/07/2022 3375348999 MR NAGENDRA VIPPARTHI STATE BANK OF INDIA(508548)
56 Amalapuram AP-04-054-010-009/020008
() 		0204054000NRG23010620221305884 25/06/2022 Nageswara Rao 0204054WL0033128 Nageswara Rao 00415 SBIN0000803 1455 1455 Processed 27/07/2022 3375348428 MR MUTTABATTULA NAGESWARARAO STATE BANK OF INDIA(508548)
57 Amalapuram AP-04-054-097-001/010558
() 		0204054000NRG23030620221351509 25/06/2022 Maheswari 0204054WL0033705 Maheswari 00415 SBIN0000803 1283 1283 Processed 27/07/2022 3375348989 MRS NAKKA MAHESWARI STATE BANK OF INDIA(508548)
58 Amalapuram AP-04-054-097-001/010597
() 		0204054000NRG23030620221351527 25/06/2022 Satyavati 0204054WL0033705 Satyavati 00415 SBIN0000803 513 513 Processed 27/07/2022 3375348970 SATYAVATI MULAPARTHI ICICI BANK LTD(508534)
59 Amalapuram AP-04-054-097-001/011037
() 		0204054000NRG23030620221351573 25/06/2022 Pandari Sayamma 0204054WL0033705 Pandari Sayamma 00415 SBIN0000803 770 770 Processed 27/07/2022 3375348991 MRS PANDIRI SAYAMMA STATE BANK OF INDIA(508548)
60 Amalapuram AP-04-054-097-001/011275
() 		0204054000NRG23030620221351594 25/06/2022 Varalakshmi 0204054WL0033705 Varalakshmi 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375349039 VARALAKSHMI KALAKATA ICICI BANK LTD(508534)
61 Amalapuram AP-04-054-097-001/011458
() 		0204054000NRG23030620221351628 25/06/2022 Parvati 0204054WL0033705 Parvati 00415 SBIN0000803 1283 1283 Processed 27/07/2022 3375348483 NAKKA PARVATHI UNION BANK OF INDIA(508500)
62 Amalapuram AP-04-054-097-001/011494
() 		0204054000NRG23030620221351642 25/06/2022 Mangalaxmi 0204054WL0033705 Mangalaxmi 00415 SBIN0000803 257 257 Processed 27/07/2022 3375349105 GUTTULA MANGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Amalapuram AP-04-054-097-001/011538
() 		0204054000NRG23030620221351645 25/06/2022 Satyavati 0204054WL0033705 Satyavati 00415 SBIN0000803 257 257 Processed 27/07/2022 3375348434 Mrs MATTAPARTHI SATYAVATHI INDIAN BANK(607105)
64 Amalapuram AP-04-054-097-001/011540
() 		0204054000NRG23030620221351647 25/06/2022 Anasuyamma 0204054WL0033705 Anasuyamma 00415 SBIN0000803 1027 1027 Processed 27/07/2022 3375348402 MATTAPARTHI ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Amalapuram AP-04-054-097-001/011541
() 		0204054000NRG23030620221351648 25/06/2022 Ratnakumari 0204054WL0033705 Ratnakumari 00415 SBIN0000803 1283 1283 Processed 27/07/2022 3375348395 PATI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Amalapuram AP-04-054-097-001/011542
() 		0204054000NRG23030620221351649 25/06/2022 Eeswaramma 0204054WL0033705 Eeswaramma 00415 SBIN0000803 257 257 Processed 27/07/2022 3375348443 EESWARAMMA GUTTULA ICICI BANK LTD(508534)
67 Amalapuram AP-04-054-097-001/011543
() 		0204054000NRG23030620221351650 25/06/2022 Laxmikantham 0204054WL0033705 Laxmikantham 00415 SBIN0000803 513 513 Processed 27/07/2022 3375348401 RAYUDU LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 Amalapuram AP-04-054-097-001/011547
() 		0204054000NRG23030620221351651 25/06/2022 Satyavati 0204054WL0033705 Satyavati 00415 SBIN0000803 257 257 Processed 27/07/2022 3375348433 MATTAPARTHI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Amalapuram AP-04-054-097-001/011548
() 		0204054000NRG23030620221351652 25/06/2022 Malliswari 0204054WL0033705 Malliswari 00415 SBIN0000803 770 770 Processed 27/07/2022 3375348430 MRS VASAMSETTY MALLESWARI STATE BANK OF INDIA(508548)
70 Amalapuram AP-04-054-097-001/011867
() 		0204054000NRG23030620221351685 25/06/2022 Suseela 0204054WL0033705 Suseela 00415 SBIN0000803 257 257 Processed 27/07/2022 3375348409 GUBBALA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Amalapuram AP-04-054-097-001/011868
() 		0204054000NRG23030620221351686 25/06/2022 Krishnaveni 0204054WL0033705 Krishnaveni 00415 SBIN0000803 513 513 Processed 27/07/2022 3375348412 APPARI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Amalapuram AP-04-054-097-001/011986
() 		0204054000NRG23030620221351687 25/06/2022 Pati manga lakshmi 0204054WL0033705 Pati manga lakshmi 00415 SBIN0000803 770 770 Processed 27/07/2022 3375349097 PATI MANGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Amalapuram AP-04-054-097-001/012003
() 		0204054000NRG23030620221351689 25/06/2022 satyavati 0204054WL0033705 satyavati 00415 SBIN0000803 1283 1283 Processed 27/07/2022 3375349032 MRS SATYAVATHI BADUGU STATE BANK OF INDIA(508548)
74 Amalapuram AP-04-054-097-001/012090
() 		0204054000NRG23030620221351691 25/06/2022 satyavati 0204054WL0033705 satyavati 00415 SBIN0000803 1027 1027 Processed 27/07/2022 3375349102 BONTHU SATYAVATHI ICICI BANK LTD(508534)
75 Amalapuram AP-04-054-097-001/012106
() 		0204054000NRG23030620221351692 25/06/2022 rajeswari 0204054WL0033705 rajeswari 00415 SBIN0000803 1283 1283 Processed 27/07/2022 3375349100 UNDURTHI RAJESWARI ICICI BANK LTD(508534)
76 Amalapuram AP-04-054-097-001/012111
() 		0204054000NRG23030620221351693 25/06/2022 raghupathi 0204054WL0033705 raghupathi 00415 SBIN0000803 770 770 Processed 27/07/2022 3375348463 KUNCHE RAGUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20609 20609
77 Amalapuram AP-04-054-097-001/012297
() 		0204054000NRG23030620221351720 25/06/2022 jhansi rani 0204054WL0033705 jhansi rani 00415 SBIN0000982 1283 1283 Processed 27/07/2022 3375349104 KUSUME JHANSI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1283 1283
78 Amalapuram AP-04-054-014-013/010001
() 		0204054000NRG23020620221339584 25/06/2022 Baby 0204054WL0033587 Baby 00415 SBIN0002688 1511 1511 Processed 27/07/2022 3375348966 JALLI BABY CANARA BANK(508532)
79 Amalapuram AP-04-054-014-013/010045
() 		0204054000NRG23020620221339589 25/06/2022 Sathemma 0204054WL0033587 Sathemma 00415 SBIN0002688 1511 1511 Processed 27/07/2022 3375348451 MRS SATTAMMA MUTTABHATTULA STATE BANK OF INDIA(508548)
80 Amalapuram AP-04-054-014-013/010051
() 		0204054000NRG23020620221339596 25/06/2022 Sarojini 0204054WL0033587 Sarojini 00415 SBIN0002688 1511 1511 Processed 27/07/2022 3375349062 JALLI SAROJINI UNION BANK OF INDIA(508500)
81 Amalapuram AP-04-054-014-013/010056
() 		0204054000NRG23020620221339598 25/06/2022 Pallaiah 0204054WL0033587 Pallaiah 00415 SBIN0002688 1511 1511 Processed 27/07/2022 3375349128 MR PALLAYYA NELLI STATE BANK OF INDIA(508548)
82 Amalapuram AP-04-054-014-013/010183
() 		0204054000NRG23020620221329146 25/06/2022 Sitamahalakshmi 0204054WL0033497 Sitamahalakshmi 00415 SBIN0002688 1249 1249 Processed 27/07/2022 3375348958 MRS SITAMAHALAKSHMI DONGA STATE BANK OF INDIA(508548)
83 Amalapuram AP-04-054-014-013/010201
() 		0204054000NRG23020620221329148 25/06/2022 Krishnaveni 0204054WL0033497 Krishnaveni 00415 SBIN0002688 1249 1249 Processed 27/07/2022 3375349150 KRISHNAVENI MUTTABATTULA IDBI BANK(607095)
84 Amalapuram AP-04-054-014-013/010263
() 		0204054000NRG23020620221329152 25/06/2022 Sathemma 0204054WL0033497 Sathemma 00415 SBIN0002688 1249 1249 Processed 27/07/2022 3375349037 MRS SATYAVATHI UTALA STATE BANK OF INDIA(508548)
85 Amalapuram AP-04-054-014-013/010302
() 		0204054000NRG23020620221339607 25/06/2022 Verremma 0204054WL0033587 Verremma 00415 SBIN0002688 1259 1259 Processed 27/07/2022 3375348965 MRS VERRAMMA JALLI STATE BANK OF INDIA(508548)
86 Amalapuram AP-04-054-014-013/011245
() 		0204054000NRG23020620221339636 25/06/2022 Durga 0204054WL0033587 Durga 00415 SBIN0002688 1511 1511 Processed 27/07/2022 3375348967 MENDI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Amalapuram AP-04-054-014-013/011278
() 		0204054000NRG23020620221329156 25/06/2022 Sitamma 0204054WL0033497 Sitamma 00415 SBIN0002688 1249 1249 Processed 27/07/2022 3375348720 MRS SITAMMA BONTHU STATE BANK OF INDIA(508548)
88 Amalapuram AP-04-054-014-013/011316
() 		0204054000NRG23020620221329159 25/06/2022 Satyavathi 0204054WL0033497 Satyavathi 00415 SBIN0002688 1249 1249 Processed 27/07/2022 3375349035 MRS SATYAVATHI DONGA STATE BANK OF INDIA(508548)
89 Amalapuram AP-04-054-014-013/011440
() 		0204054000NRG23020620221329160 25/06/2022 Seethadevi 0204054WL0033497 Seethadevi 00415 SBIN0002688 1249 1249 Processed 27/07/2022 3375348721 MRS SEETHA GOWRI GUTTULA STATE BANK OF INDIA(508548)
90 Amalapuram AP-04-054-014-013/011888
() 		0204054000NRG23020620221339648 25/06/2022 Kakara simhadramma 0204054WL0033587 Kakara simhadramma 00415 SBIN0002688 1511 1511 Processed 27/07/2022 3375348450 MRS SIMHADRAMMA KAKARA STATE BANK OF INDIA(508548)
SubTotal 17819 17819
91 Amalapuram AP-04-054-001-001/010104
() 		0204054000NRG23030620221367738 25/06/2022 Katru Varalakshmi 0204054WL0033932 Katru Varalakshmi 00415 SBIN0005408 1284 1284 Processed 27/07/2022 3375349129 KATRU VARALAKSHMI UNION BANK OF INDIA(508500)
92 Amalapuram AP-04-054-001-001/010139
() 		0204054000NRG23030620221367758 25/06/2022 Satyanarayana 0204054WL0033932 Satyanarayana 00415 SBIN0005408 1028 1028 Processed 27/07/2022 3375348448 KARUPOTHU SATYANARAYANA UNION BANK OF INDIA(508500)
93 Amalapuram AP-04-054-001-001/010214
() 		0204054000NRG23030620221367799 25/06/2022 Bhaskara Rao 0204054WL0033932 Bhaskara Rao 00415 SBIN0005408 1028 1028 Processed 27/07/2022 3375348462 MR BONTHU BHASKARA RAO STATE BANK OF INDIA(508548)
94 Amalapuram AP-04-054-001-001/010772
() 		0204054000NRG23030620221367941 25/06/2022 VENKATA VISWANADHAM 0204054WL0033932 VENKATA VISWANADHAM 00415 SBIN0005408 1541 1541 Processed 27/07/2022 3375348475 MR VENKATA VISWANADHAM SEELAM STATE BANK OF INDIA(508548)
95 Amalapuram AP-04-054-001-001/010802
() 		0204054000NRG23030620221367950 25/06/2022 SRAAVANI 0204054WL0033932 SRAAVANI 00415 SBIN0005408 1541 1541 Processed 27/07/2022 3375349130 MRS SRAVANI MUNJAVARAPU STATE BANK OF INDIA(508548)
96 Amalapuram AP-04-054-009-008/010250
() 		0204054000NRG23010620221288622 25/06/2022 Mutyalamma 0204054WL0032865 Mutyalamma 00415 SBIN0005408 942 942 Processed 27/07/2022 3375349144 BOKKA MUTYA LAMMA UNION BANK OF INDIA(508500)
97 Amalapuram AP-04-054-009-008/010250
() 		0204054000NRG23010620221288621 25/06/2022 Ramakrishna 0204054WL0032865 Ramakrishna 00415 SBIN0005408 942 942 Processed 27/07/2022 3375349142 MR RAMA KRISHNA BOKKA STATE BANK OF INDIA(508548)
98 Amalapuram AP-04-054-010-009/010167
() 		0204054000NRG23010620221305782 25/06/2022 Satyavati 0204054WL0033128 Satyavati 00415 SBIN0005408 1455 1455 Processed 27/07/2022 3375348454 MR YANAMADALA SATYAVATHI STATE BANK OF INDIA(508548)
99 Amalapuram AP-04-054-010-009/010174
() 		0204054000NRG23010620221305783 25/06/2022 Satyavati 0204054WL0033128 Satyavati 00415 SBIN0005408 1455 1455 Processed 27/07/2022 3375348436 MR VIPPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
100 Amalapuram AP-04-054-010-009/010175
() 		0204054000NRG23010620221305784 25/06/2022 Mavulla Swamy 0204054WL0033128 Mavulla Swamy 00415 SBIN0005408 970 970 Processed 27/07/2022 3375348994 MR V MAVULLASWAMY VIPPARTHI STATE BANK OF INDIA(508548)
101 Amalapuram AP-04-054-010-009/010175
() 		0204054000NRG23010620221305785 25/06/2022 Nagaveni 0204054WL0033128 Nagaveni 00415 SBIN0005408 970 970 Processed 27/07/2022 3375348995 MR V NAGAVENI VIPPARTHI STATE BANK OF INDIA(508548)
102 Amalapuram AP-04-054-010-009/010178
() 		0204054000NRG23010620221305787 25/06/2022 Satyavati 0204054WL0033128 Satyavati 00415 SBIN0005408 1455 1455 Processed 27/07/2022 3375349003 MRS V SATYAVATHI VIPPARTHI STATE BANK OF INDIA(508548)
103 Amalapuram AP-04-054-010-009/010277
() 		0204054000NRG23010620221305588 25/06/2022 Satyavathi 0204054WL0033126 Satyavathi 00415 SBIN0005408 1425 1425 Processed 27/07/2022 3375349162 Mrs DHARMADI SATYAVATHI CENTRAL BANK OF INDIA(607115)
104 Amalapuram AP-04-054-010-009/010313
() 		0204054000NRG23010620221305596 25/06/2022 Dhanalakshmi 0204054WL0033126 Dhanalakshmi 00415 SBIN0005408 1425 1425 Processed 27/07/2022 3375348411 MRS DHANALAKSHMI DHARMADI STATE BANK OF INDIA(508548)
105 Amalapuram AP-04-054-010-009/010315
() 		0204054000NRG23010620221305790 25/06/2022 Shanta Kumari 0204054WL0033128 Shanta Kumari 00415 SBIN0005408 1212 1212 Processed 27/07/2022 3375348418 MRS SANTHAKUMARI DONUPATI STATE BANK OF INDIA(508548)
106 Amalapuram AP-04-054-010-009/010317
() 		0204054000NRG23010620221305791 25/06/2022 Pallamma 0204054WL0033128 Pallamma 00415 SBIN0005408 970 970 Processed 27/07/2022 3375348997 MR PALLALAMMA MULAPARTHI STATE BANK OF INDIA(508548)
107 Amalapuram AP-04-054-010-009/010324
() 		0204054000NRG23010620221305792 25/06/2022 Varalakshmi 0204054WL0033128 Varalakshmi 00415 SBIN0005408 242 242 Processed 27/07/2022 3375349168 MRS VARALAKSHMI MUTHABATHULA STATE BANK OF INDIA(508548)
108 Amalapuram AP-04-054-010-009/010325
() 		0204054000NRG23010620221305793 25/06/2022 Lakshmi 0204054WL0033128 Lakshmi 00415 SBIN0005408 1212 1212 Processed 27/07/2022 3375348420 MRS LAKSHMI PEDAPUDI STATE BANK OF INDIA(508548)
109 Amalapuram AP-04-054-010-009/010334
() 		0204054000NRG23010620221305795 25/06/2022 Nageswara Rao 0204054WL0033128 Nageswara Rao 00415 SBIN0005408 1455 1455 Processed 27/07/2022 3375349164 MR NAGESWARARAO PEDAPUDI STATE BANK OF INDIA(508548)
110 Amalapuram AP-04-054-010-009/010334
() 		0204054000NRG23010620221305796 25/06/2022 Pallalamma 0204054WL0033128 Pallalamma 00415 SBIN0005408 1455 1455 Processed 27/07/2022 3375348996 MR PALLALAMMA PEDDAPUDI STATE BANK OF INDIA(508548)
111 Amalapuram AP-04-054-010-009/010336
() 		0204054000NRG23010620221305797 25/06/2022 Kanthamma 0204054WL0033128 Kanthamma 00415 SBIN0005408 1212 1212 Processed 27/07/2022 3375348425 MR KANTHAMMA MIDDELA STATE BANK OF INDIA(508548)
112 Amalapuram AP-04-054-010-009/010338
() 		0204054000NRG23010620221305798 25/06/2022 Nandamma 0204054WL0033128 Nandamma 00415 SBIN0005408 1212 1212 Processed 27/07/2022 3375348421 MRS NANDAMMA DONIPATI STATE BANK OF INDIA(508548)
113 Amalapuram AP-04-054-010-009/010339
() 		0204054000NRG23010620221305799 25/06/2022 Venkata Rao 0204054WL0033128 Venkata Rao 00415 SBIN0005408 1212 1212 Processed 27/07/2022 3375349017 MR MUTTABATTULA VENKATARAO STATE BANK OF INDIA(508548)
114 Amalapuram AP-04-054-010-009/010340
() 		0204054000NRG23010620221305800 25/06/2022 Satyavathi 0204054WL0033128 Satyavathi 00415 SBIN0005408 1212 1212 Processed 27/07/2022 3375349161 MRS SATYAVATHI REDDI STATE BANK OF INDIA(508548)
115 Amalapuram AP-04-054-010-009/010384
() 		0204054000NRG23010620221305803 25/06/2022 Venkayamma 0204054WL0033128 Venkayamma 00415 SBIN0005408 1212 1212 Processed 27/07/2022 3375348449 MRS VENKAYAMMA BONTHU STATE BANK OF INDIA(508548)
116 Amalapuram AP-04-054-010-009/010445
() 		0204054000NRG23010620221305805 25/06/2022 Masenamma 0204054WL0033128 Masenamma 00415 SBIN0005408 970 970 Processed 27/07/2022 3375348419 MRS MASENAMMA MOSIGANTI STATE BANK OF INDIA(508548)
117 Amalapuram AP-04-054-010-009/010510
() 		0204054000NRG23010620221305624 25/06/2022 Satyavathi 0204054WL0033126 Satyavathi 00415 SBIN0005408 1425 1425 Processed 27/07/2022 3375349069 MRS STYAVATHI MALLADI STATE BANK OF INDIA(508548)
118 Amalapuram AP-04-054-010-009/010511
() 		0204054000NRG23010620221305625 25/06/2022 Anantha Lakshmi 0204054WL0033126 Anantha Lakshmi 00415 SBIN0005408 1425 1425 Processed 27/07/2022 3375348431 Mrs DHARMADI ANANTA LAKSHMI CENTRAL BANK OF INDIA(607115)
119 Amalapuram AP-04-054-010-009/010516
() 		0204054000NRG23010620221305628 25/06/2022 Dhanavathi 0204054WL0033126 Dhanavathi 00415 SBIN0005408 1187 1187 Processed 27/07/2022 3375349082 MR MALLADI DHANAVATHI STATE BANK OF INDIA(508548)
120 Amalapuram AP-04-054-010-009/010524
() 		0204054000NRG23010620221305629 25/06/2022 Durga 0204054WL0033126 Durga 00415 SBIN0005408 1187 1187 Processed 27/07/2022 3375348442 MRS DURGA VATADI STATE BANK OF INDIA(508548)
121 Amalapuram AP-04-054-010-009/010695
() 		0204054000NRG23010620221305826 25/06/2022 Ramalakshmi 0204054WL0033128 Ramalakshmi 00415 SBIN0005408 1455 1455 Processed 27/07/2022 3375348437 MRS K RAMALAKSHMI KAPA STATE BANK OF INDIA(508548)
122 Amalapuram AP-04-054-010-009/010711
() 		0204054000NRG23010620221305635 25/06/2022 Adilakshmi 0204054WL0033126 Adilakshmi 00415 SBIN0005408 1425 1425 Processed 27/07/2022 3375348441 MRS ADILAKSHMI DHARMADI STATE BANK OF INDIA(508548)
123 Amalapuram AP-04-054-010-009/010715
() 		0204054000NRG23010620221305636 25/06/2022 Gangabhavani 0204054WL0033126 Gangabhavani 00415 SBIN0005408 1187 1187 Processed 27/07/2022 3375349167 Mrs MALLADI GANGA BHAVANI CENTRAL BANK OF INDIA(607115)
124 Amalapuram AP-04-054-010-009/010719
() 		0204054000NRG23010620221305638 25/06/2022 Paravathi 0204054WL0033126 Paravathi 00415 SBIN0005408 1187 1187 Processed 27/07/2022 3375348482 MRS MALLADI PARVATHI STATE BANK OF INDIA(508548)
125 Amalapuram AP-04-054-010-009/010720
() 		0204054000NRG23010620221305639 25/06/2022 Padma 0204054WL0033126 Padma 00415 SBIN0005408 1187 1187 Processed 27/07/2022 3375349071 MR PADMA ANKANI STATE BANK OF INDIA(508548)
126 Amalapuram AP-04-054-010-009/010757
() 		0204054000NRG23010620221305840 25/06/2022 Venkatalaxmi 0204054WL0033128 Venkatalaxmi 00415 SBIN0005408 1455 1455 Processed 27/07/2022 3375348474 MRS VENKATALAKSHMI PEDDAPUDI STATE BANK OF INDIA(508548)
127 Amalapuram AP-04-054-010-009/010795
() 		0204054000NRG23010620221305843 25/06/2022 Talupulamma 0204054WL0033128 Talupulamma 00415 SBIN0005408 1455 1455 Processed 27/07/2022 3375348998 MRS VIPPARTHI THALUPULAMMA STATE BANK OF INDIA(508548)
128 Amalapuram AP-04-054-010-009/010817
() 		0204054000NRG23010620221305653 25/06/2022 Dhanalaxmi 0204054WL0033126 Dhanalaxmi 00415 SBIN0005408 1187 1187 Processed 27/07/2022 3375349076 Mrs DHARMADA DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
129 Amalapuram AP-04-054-010-009/010967
() 		0204054000NRG23010620221305657 25/06/2022 Manga 0204054WL0033126 Manga 00415 SBIN0005408 1187 1187 Processed 27/07/2022 3375349070 MRS VATADI MANGA STATE BANK OF INDIA(508548)
130 Amalapuram AP-04-054-010-009/011033
() 		0204054000NRG23010620221305855 25/06/2022 lakshmi devi 0204054WL0033128 lakshmi devi 00415 SBIN0005408 1455 1455 Processed 27/07/2022 3375349074 MRS GUTAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
131 Amalapuram AP-04-054-010-009/011050
() 		0204054000NRG23010620221305856 25/06/2022 Devi 0204054WL0033128 Devi 00415 SBIN0005408 1212 1212 Processed 27/07/2022 3375348410 MRS DEVI PEDAPUDI STATE BANK OF INDIA(508548)
132 Amalapuram AP-04-054-010-009/011114
() 		0204054000NRG23010620221305858 25/06/2022 Nageswari 0204054WL0033128 Nageswari 00415 SBIN0005408 1455 1455 Processed 27/07/2022 3375348446 MRS NAGESWARI VIPPARTHI STATE BANK OF INDIA(508548)
133 Amalapuram AP-04-054-010-009/011125
() 		0204054000NRG23010620221305672 25/06/2022 Durga bhavani 0204054WL0033126 Durga bhavani 00415 SBIN0005408 1425 1425 Processed 27/07/2022 3375349088 MRS DURGABHAVANI CHOLLANGI STATE BANK OF INDIA(508548)
134 Amalapuram AP-04-054-010-009/011194
() 		0204054000NRG23010620221305861 25/06/2022 Sai lakshmi 0204054WL0033128 Sai lakshmi 00415 SBIN0005408 970 970 Processed 27/07/2022 3375348432 MRS SAILAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
135 Amalapuram AP-04-054-010-009/011219
() 		0204054000NRG23010620221305862 25/06/2022 Manasa 0204054WL0033128 Manasa 00415 SBIN0005408 1455 1455 Processed 27/07/2022 3375348439 PEDAPUDI MANASA BANK OF INDIA(508505)
136 Amalapuram AP-04-054-010-009/011221
() 		0204054000NRG23010620221305863 25/06/2022 Manga 0204054WL0033128 Manga 00415 SBIN0005408 1455 1455 Processed 27/07/2022 3375349124 MRS MANGA SAKA STATE BANK OF INDIA(508548)
137 Amalapuram AP-04-054-010-009/011326
() 		0204054000NRG23010620221305682 25/06/2022 Lakshmi durga 0204054WL0033126 Lakshmi durga 00415 SBIN0005408 1187 1187 Processed 27/07/2022 3375349079 MISS LAKSHMI DURGA JALLI STATE BANK OF INDIA(508548)
138 Amalapuram AP-04-054-010-009/020001
() 		0204054000NRG23010620221305883 25/06/2022 Pallalamma 0204054WL0033128 Pallalamma 00415 SBIN0005408 1212 1212 Processed 27/07/2022 3375348417 MRS PALLALAMMA UTALA STATE BANK OF INDIA(508548)
139 Amalapuram AP-04-054-010-009/020008
() 		0204054000NRG23010620221305689 25/06/2022 Sarojini 0204054WL0033126 Sarojini 00415 SBIN0005408 1425 1425 Processed 27/07/2022 3375348416 MRS SAROJINI MUTHABATHULA STATE BANK OF INDIA(508548)
140 Amalapuram AP-04-054-010-009/020011
() 		0204054000NRG23010620221305885 25/06/2022 Dhanalakshmi 0204054WL0033128 Dhanalakshmi 00415 SBIN0005408 1212 1212 Processed 27/07/2022 3375348422 MR DHANALAKSHMI BONTHU STATE BANK OF INDIA(508548)
141 Amalapuram AP-04-054-010-009/020022
() 		0204054000NRG23010620221305887 25/06/2022 Vijayalakshmi 0204054WL0033128 Vijayalakshmi 00415 SBIN0005408 1212 1212 Processed 27/07/2022 3375348465 MRS VIJAYA LAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
142 Amalapuram AP-04-054-010-009/020026
() 		0204054000NRG23010620221305890 25/06/2022 Lakshmi 0204054WL0033128 Lakshmi 00415 SBIN0005408 1455 1455 Processed 27/07/2022 3375348466 MRS LAKSHMI PEDDAPUDI STATE BANK OF INDIA(508548)
143 Amalapuram AP-04-054-010-009/020026
() 		0204054000NRG23010620221305889 25/06/2022 Santhakumari 0204054WL0033128 Santhakumari 00415 SBIN0005408 1212 1212 Processed 27/07/2022 3375348467 MRS SANTHAKUMARI PADDAPUDI STATE BANK OF INDIA(508548)
144 Amalapuram AP-04-054-010-009/020027
() 		0204054000NRG23010620221305891 25/06/2022 Easwari 0204054WL0033128 Easwari 00415 SBIN0005408 1455 1455 Processed 27/07/2022 3375348471 MR ESWARI CHOLLANGI STATE BANK OF INDIA(508548)
145 Amalapuram AP-04-054-010-009/020027
() 		0204054000NRG23010620221305892 25/06/2022 Subbarao 0204054WL0033128 Subbarao 00415 SBIN0005408 1455 1455 Processed 27/07/2022 3375348473 MR SUBBARAO CHOLLANGI STATE BANK OF INDIA(508548)
SubTotal 69238 69238
146 Amalapuram AP-04-054-006-005/030001
() 		0204054000NRG23310520221236424 25/06/2022 Baby 0204054WL0031996 Baby 00415 SBIN0007796 1500 1500 Processed 27/07/2022 3375349160 PARAMATA BABY INDIAN OVERSEAS BANK(508541)
147 Amalapuram AP-04-054-006-005/030005
() 		0204054000NRG23310520221236425 25/06/2022 Tavitika Someswaramma 0204054WL0031996 Tavitika Someswaramma 00415 SBIN0007796 1500 1500 Processed 27/07/2022 3375348722 MRS SOMESWARAMMA TAVITIKA STATE BANK OF INDIA(508548)
148 Amalapuram AP-04-054-006-005/030008
() 		0204054000NRG23310520221236426 25/06/2022 Navundru Dhanalakshmi 0204054WL0031996 Navundru Dhanalakshmi 00415 SBIN0007796 1500 1500 Processed 27/07/2022 3375348445 MRS DHANALAKSHMI NAVUNDRU STATE BANK OF INDIA(508548)
149 Amalapuram AP-04-054-006-005/030009
() 		0204054000NRG23310520221236427 25/06/2022 Papa 0204054WL0031996 Papa 00415 SBIN0007796 1500 1500 Processed 27/07/2022 3375348959 CHUTTUGULLA PAPA INDIAN OVERSEAS BANK(508541)
150 Amalapuram AP-04-054-006-005/030013
() 		0204054000NRG23310520221236429 25/06/2022 Mahalakshmi 0204054WL0031996 Mahalakshmi 00415 SBIN0007796 1500 1500 Processed 27/07/2022 3375348397 MRS MALLARAPU MAHALAKSHMI STATE BANK OF INDIA(508548)
151 Amalapuram AP-04-054-006-005/030013
() 		0204054000NRG23310520221236428 25/06/2022 Verreiah 0204054WL0031996 Verreiah 00415 SBIN0007796 1500 1500 Processed 27/07/2022 3375348468 MALLAVARAPU VERRIYYA INDIAN OVERSEAS BANK(508541)
152 Amalapuram AP-04-054-006-005/030022
() 		0204054000NRG23310520221236430 25/06/2022 Manda Nagaveni 0204054WL0031996 Manda Nagaveni 00415 SBIN0007796 1500 1500 Processed 27/07/2022 3375349166 MANDA NAGAVENI INDIAN OVERSEAS BANK(508541)
153 Amalapuram AP-04-054-006-005/030025
() 		0204054000NRG23310520221236431 25/06/2022 kommanapalli Manga 0204054WL0031996 kommanapalli Manga 00415 SBIN0007796 1500 1500 Processed 27/07/2022 3375348444 MRS MANGA KOMANAPALLI STATE BANK OF INDIA(508548)
154 Amalapuram AP-04-054-006-005/030026
() 		0204054000NRG23310520221236432 25/06/2022 Mariyamma 0204054WL0031996 Mariyamma 00415 SBIN0007796 1500 1500 Processed 27/07/2022 3375349034 MRS NAVUNDRU MARIYAMMA STATE BANK OF INDIA(508548)
155 Amalapuram AP-04-054-019-016/010021
() 		0204054000NRG23010620221291095 25/06/2022 Damayanthi 0204054WL0032919 Damayanthi 00415 SBIN0007796 747 747 Processed 27/07/2022 3375348386 POLAMURI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Amalapuram AP-04-054-019-016/010037
() 		0204054000NRG23010620221291096 25/06/2022 Nagaratnam 0204054WL0032919 Nagaratnam 00415 SBIN0007796 1493 1493 Processed 27/07/2022 3375348724 MRS DASARI NAGA RATNAM STATE BANK OF INDIA(508548)
157 Amalapuram AP-04-054-019-016/010061
() 		0204054000NRG23010620221290656 25/06/2022 Kanaka Durga 0204054WL0032907 Kanaka Durga 00415 SBIN0007796 1500 1500 Processed 27/07/2022 3375348408 MRS KANAKA DURGA NAKKA STATE BANK OF INDIA(508548)
158 Amalapuram AP-04-054-019-016/010067
() 		0204054000NRG23010620221291097 25/06/2022 Satyavati 0204054WL0032919 Satyavati 00415 SBIN0007796 1493 1493 Processed 27/07/2022 3375348955 MRS SATYAVATHI KANDERI STATE BANK OF INDIA(508548)
159 Amalapuram AP-04-054-019-016/010113
() 		0204054000NRG23010620221291098 25/06/2022 Saraswathi 0204054WL0032919 Saraswathi 00415 SBIN0007796 249 249 Processed 27/07/2022 3375348954 MRS SARASWATHI UPPE STATE BANK OF INDIA(508548)
160 Amalapuram AP-04-054-019-016/010114
() 		0204054000NRG23010620221291100 25/06/2022 Mariyamma 0204054WL0032919 Mariyamma 00415 SBIN0007796 498 498 Processed 27/07/2022 3375348725 CHAVALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Amalapuram AP-04-054-019-016/010114
() 		0204054000NRG23010620221291099 25/06/2022 Srinivasa Rao 0204054WL0032919 Srinivasa Rao 00415 SBIN0007796 1493 1493 Processed 27/07/2022 3375349095 MR SRINIVASARAO CHAVALA STATE BANK OF INDIA(508548)
162 Amalapuram AP-04-054-019-016/010139
() 		0204054000NRG23010620221291101 25/06/2022 Pallalamma 0204054WL0032919 Pallalamma 00415 SBIN0007796 1493 1493 Processed 27/07/2022 3375348953 MRS PALLALAMMA NAKKA STATE BANK OF INDIA(508548)
163 Amalapuram AP-04-054-019-016/010147
() 		0204054000NRG23010620221291102 25/06/2022 Jagadamba 0204054WL0032919 Jagadamba 00415 SBIN0007796 996 996 Processed 27/07/2022 3375348723 DASARI JAGADHAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Amalapuram AP-04-054-019-016/010165
() 		0204054000NRG23010620221291103 25/06/2022 Krishnaveni 0204054WL0032919 Krishnaveni 00415 SBIN0007796 1244 1244 Processed 27/07/2022 3375349092 MRS KUNCHE KRISHNAVENI STATE BANK OF INDIA(508548)
165 Amalapuram AP-04-054-019-016/010189
() 		0204054000NRG23010620221291104 25/06/2022 Bhagyalakshmi 0204054WL0032919 Bhagyalakshmi 00415 SBIN0007796 1493 1493 Processed 27/07/2022 3375349094 MRS BHAGYALAKSHMI ELEPE STATE BANK OF INDIA(508548)
166 Amalapuram AP-04-054-019-016/010189
() 		0204054000NRG23010620221291105 25/06/2022 Elipe Muthyala Babu 0204054WL0032919 Elipe Muthyala Babu 00415 SBIN0007796 498 498 Processed 27/07/2022 3375349091 ELEPE MUTHYALABABU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Amalapuram AP-04-054-019-016/010241
() 		0204054000NRG23010620221291106 25/06/2022 Susela 0204054WL0032919 Susela 00415 SBIN0007796 498 498 Processed 27/07/2022 3375349093 MRS SUSHILA KUNCHE STATE BANK OF INDIA(508548)
168 Amalapuram AP-04-054-019-016/010539
() 		0204054000NRG23010620221290657 25/06/2022 Manikyam 0204054WL0032907 Manikyam 00415 SBIN0007796 1500 1500 Processed 27/07/2022 3375348398 MRS SAKHILE MANIKYAM STATE BANK OF INDIA(508548)
169 Amalapuram AP-04-054-019-016/010540
() 		0204054000NRG23010620221290658 25/06/2022 Narasimha Murty 0204054WL0032907 Narasimha Murty 00415 SBIN0007796 1500 1500 Processed 27/07/2022 3375348438 MR PARAMATA NARASIMHA MURTY STATE BANK OF INDIA(508548)
170 Amalapuram AP-04-054-019-016/010766
() 		0204054000NRG23010620221291108 25/06/2022 Durga 0204054WL0032919 Durga 00415 SBIN0007796 1493 1493 Processed 27/07/2022 3375348957 DASARI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Amalapuram AP-04-054-019-016/010767
() 		0204054000NRG23010620221291109 25/06/2022 Durga Bhavani 0204054WL0032919 Durga Bhavani 00415 SBIN0007796 1493 1493 Processed 27/07/2022 3375348956 DASARI DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Amalapuram AP-04-054-019-016/010871
() 		0204054000NRG23010620221290659 25/06/2022 Satyanarayana 0204054WL0032907 Satyanarayana 00415 SBIN0007796 750 750 Processed 27/07/2022 3375348399 MR NAKKA SATYANARAYANA STATE BANK OF INDIA(508548)
173 Amalapuram AP-04-054-019-016/010895
() 		0204054000NRG23010620221291110 25/06/2022 Pallalamm 0204054WL0032919 Pallalamm 00415 SBIN0007796 1493 1493 Processed 27/07/2022 3375348726 MRS AYITABATTULA PALLALAMMA STATE BANK OF INDIA(508548)
174 Amalapuram AP-04-054-019-016/011246
() 		0204054000NRG23010620221291114 25/06/2022 naga lakshmi 0204054WL0032919 naga lakshmi 00415 SBIN0007796 1493 1493 Processed 27/07/2022 3375348952 KANDERI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Amalapuram AP-04-054-019-016/011246
() 		0204054000NRG23010620221291113 25/06/2022 vinayaka rao 0204054WL0032919 vinayaka rao 00415 SBIN0007796 498 498 Processed 27/07/2022 3375349172 MR VINAYAKARAO KANDERI STATE BANK OF INDIA(508548)
176 Amalapuram AP-04-054-096-001/010014
() 		0204054000NRG23010620221291915 25/06/2022 Sitararatnam Guttula 0204054WL0032946 Sitararatnam Guttula 00415 SBIN0007796 963 963 Processed 27/07/2022 3375348672 GUTTULA SITHA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 Amalapuram AP-04-054-096-001/010026
() 		0204054000NRG23010620221291917 25/06/2022 Bala 0204054WL0032946 Bala 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349152 THOTARAMUDI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Amalapuram AP-04-054-096-001/010034
() 		0204054000NRG23010620221291918 25/06/2022 Radha 0204054WL0032946 Radha 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349156 MRS RADHA TOTHARAMUDI STATE BANK OF INDIA(508548)
179 Amalapuram AP-04-054-096-001/010047
() 		0204054000NRG23010620221291919 25/06/2022 Lakshmi 0204054WL0032946 Lakshmi 00415 SBIN0007796 482 482 Processed 27/07/2022 3375349153 TOTHARAMUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Amalapuram AP-04-054-096-001/010058
() 		0204054000NRG23010620221291920 25/06/2022 Neelaveni 0204054WL0032946 Neelaveni 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349083 MRS NEELAVENI PEDAPUDI STATE BANK OF INDIA(508548)
181 Amalapuram AP-04-054-096-001/010068
() 		0204054000NRG23310520221239760 25/06/2022 Sattemma 0204054WL0032039 Sattemma 00415 SBIN0007796 1502 1502 Processed 27/07/2022 3375349021 MADHURA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Amalapuram AP-04-054-096-001/010069
() 		0204054000NRG23310520221239761 25/06/2022 Mariyamma 0204054WL0032039 Mariyamma 00415 SBIN0007796 1502 1502 Processed 27/07/2022 3375348689 MADHURA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Amalapuram AP-04-054-096-001/010073
() 		0204054000NRG23310520221239762 25/06/2022 Sakunthala 0204054WL0032039 Sakunthala 00415 SBIN0007796 1502 1502 Processed 27/07/2022 3375348666 MADHURA SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Amalapuram AP-04-054-096-001/010074
() 		0204054000NRG23310520221239763 25/06/2022 Iravathi 0204054WL0032039 Iravathi 00415 SBIN0007796 1502 1502 Processed 27/07/2022 3375348703 MRS MADHURA IRAVATHI STATE BANK OF INDIA(508548)
185 Amalapuram AP-04-054-096-001/010075
() 		0204054000NRG23310520221239764 25/06/2022 Lakshmi 0204054WL0032039 Lakshmi 00415 SBIN0007796 1001 1001 Processed 27/07/2022 3375349085 MRS LAKSHMI KANDERI STATE BANK OF INDIA(508548)
186 Amalapuram AP-04-054-096-001/010076
() 		0204054000NRG23310520221239765 25/06/2022 Lovaraju 0204054WL0032039 Lovaraju 00415 SBIN0007796 1502 1502 Processed 27/07/2022 3375349002 MR KANDERI LOVARAJU STATE BANK OF INDIA(508548)
187 Amalapuram AP-04-054-096-001/010078
() 		0204054000NRG23310520221239766 25/06/2022 Lakshmi 0204054WL0032039 Lakshmi 00415 SBIN0007796 250 250 Processed 27/07/2022 3375349008 MRS KANDERI LAKSHMI STATE BANK OF INDIA(508548)
188 Amalapuram AP-04-054-096-001/010079
() 		0204054000NRG23310520221239767 25/06/2022 Sumitra 0204054WL0032039 Sumitra 00415 SBIN0007796 1502 1502 Processed 27/07/2022 3375348687 MRS KANDERI SUMITHRA STATE BANK OF INDIA(508548)
189 Amalapuram AP-04-054-096-001/010084
() 		0204054000NRG23010620221291921 25/06/2022 Anantha Lakshmi 0204054WL0032946 Anantha Lakshmi 00415 SBIN0007796 1204 1204 Processed 27/07/2022 3375349067 MRS ANANTHALAKSHMI DARA STATE BANK OF INDIA(508548)
190 Amalapuram AP-04-054-096-001/010086
() 		0204054000NRG23310520221239768 25/06/2022 Ucchula Ganga Bhavani 0204054WL0032039 Ucchula Ganga Bhavani 00415 SBIN0007796 1502 1502 Processed 27/07/2022 3375348653 UTCHULA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Amalapuram AP-04-054-096-001/010089
() 		0204054000NRG23010620221291922 25/06/2022 Krishna Kumari 0204054WL0032946 Krishna Kumari 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349065 MRS BEERA KRISHNA KUMARI STATE BANK OF INDIA(508548)
192 Amalapuram AP-04-054-096-001/010091
() 		0204054000NRG23010620221291923 25/06/2022 Yedukondalu 0204054WL0032946 Yedukondalu 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348673 MR MANGAM YEDUKONDALU STATE BANK OF INDIA(508548)
193 Amalapuram AP-04-054-096-001/010092
() 		0204054000NRG23010620221291925 25/06/2022 Mangadevi 0204054WL0032946 Mangadevi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348649 MRS AYITABATTULA MANGA DEVI STATE BANK OF INDIA(508548)
194 Amalapuram AP-04-054-096-001/010093
() 		0204054000NRG23010620221291926 25/06/2022 China Manga 0204054WL0032946 China Manga 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348699 MRS AAITHABATTULA MANGADEVI STATE BANK OF INDIA(508548)
195 Amalapuram AP-04-054-096-001/010098
() 		0204054000NRG23010620221291927 25/06/2022 Devarapalli Adilakshmi 0204054WL0032946 Devarapalli Adilakshmi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348654 MRS DEVARAPALLI ADI LAKSHMI STATE BANK OF INDIA(508548)
196 Amalapuram AP-04-054-096-001/010098
() 		0204054000NRG23010620221291928 25/06/2022 Devarapalli Arjunarao 0204054WL0032946 Devarapalli Arjunarao 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348628 MR ARJUNA RAO DEVARAPALLI STATE BANK OF INDIA(508548)
197 Amalapuram AP-04-054-096-001/010099
() 		0204054000NRG23010620221291929 25/06/2022 Anantha Lakshmi 0204054WL0032946 Anantha Lakshmi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348627 MRS ANNATHA LAKSHMI GODI STATE BANK OF INDIA(508548)
198 Amalapuram AP-04-054-096-001/010102
() 		0204054000NRG23010620221291930 25/06/2022 Anasuya 0204054WL0032946 Anasuya 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348638 MRS ANASUYA GOSANGI STATE BANK OF INDIA(508548)
199 Amalapuram AP-04-054-096-001/010103
() 		0204054000NRG23010620221291931 25/06/2022 Suryakantam 0204054WL0032946 Suryakantam 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348668 SANABOINA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 Amalapuram AP-04-054-096-001/010104
() 		0204054000NRG23010620221291932 25/06/2022 Vittanala Peddintlamma 0204054WL0032946 Vittanala Peddintlamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348717 VITTANALA PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Amalapuram AP-04-054-096-001/010106
() 		0204054000NRG23010620221291934 25/06/2022 Gavaramma 0204054WL0032946 Gavaramma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348423 KODURI GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Amalapuram AP-04-054-096-001/010106
() 		0204054000NRG23010620221291933 25/06/2022 Satyanarayana 0204054WL0032946 Satyanarayana 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348427 MR SATYANARAYANA KODURI STATE BANK OF INDIA(508548)
203 Amalapuram AP-04-054-096-001/010110
() 		0204054000NRG23010620221291935 25/06/2022 Satyavathi 0204054WL0032946 Satyavathi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348479 DEVARAPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Amalapuram AP-04-054-096-001/010110
() 		0204054000NRG23010620221291936 25/06/2022 Venkateswararao 0204054WL0032946 Venkateswararao 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348477 MR VENKATESWARA RAO DEVARAPALLI STATE BANK OF INDIA(508548)
205 Amalapuram AP-04-054-096-001/010116
() 		0204054000NRG23010620221291938 25/06/2022 Mohanarao 0204054WL0032946 Mohanarao 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348639 KUSUME MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
206 Amalapuram AP-04-054-096-001/010116
() 		0204054000NRG23010620221291937 25/06/2022 Raghupati 0204054WL0032946 Raghupati 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348663 MRS KUSUME RAGHUPATHI STATE BANK OF INDIA(508548)
207 Amalapuram AP-04-054-096-001/010117
() 		0204054000NRG23010620221291939 25/06/2022 Nagaveni 0204054WL0032946 Nagaveni 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348476 MRS NAGAVENI KUSUMA STATE BANK OF INDIA(508548)
208 Amalapuram AP-04-054-096-001/010118
() 		0204054000NRG23010620221291940 25/06/2022 Dhanalakshmi 0204054WL0032946 Dhanalakshmi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348662 MRS KUSUMA DHANALAKSHMI STATE BANK OF INDIA(508548)
209 Amalapuram AP-04-054-096-001/010118
() 		0204054000NRG23010620221291941 25/06/2022 Krishna Murty 0204054WL0032946 Krishna Murty 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348644 KUSUMA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
210 Amalapuram AP-04-054-096-001/010124
() 		0204054000NRG23010620221291943 25/06/2022 Dhanalakshmi 0204054WL0032946 Dhanalakshmi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348677 PARAMATA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Amalapuram AP-04-054-096-001/010125
() 		0204054000NRG23010620221291944 25/06/2022 Danayya 0204054WL0032946 Danayya 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348690 MR DANAYYA JALEM STATE BANK OF INDIA(508548)
212 Amalapuram AP-04-054-096-001/010128
() 		0204054000NRG23010620221291946 25/06/2022 Mariyamma 0204054WL0032946 Mariyamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348711 VEEDHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Amalapuram AP-04-054-096-001/010129
() 		0204054000NRG23010620221291947 25/06/2022 Arjun Varma 0204054WL0032946 Arjun Varma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348414 MR ARJUNA VARMA DEVARAPALLI STATE BANK OF INDIA(508548)
214 Amalapuram AP-04-054-096-001/010130
() 		0204054000NRG23010620221291949 25/06/2022 NakkaUma Maheswari 0204054WL0032946 NakkaUma Maheswari 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348480 NAKKA UMA MAHESWARI BANK OF BARODA(606985)
215 Amalapuram AP-04-054-096-001/010131
() 		0204054000NRG23010620221291950 25/06/2022 NakkaLakshmi 0204054WL0032946 NakkaLakshmi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349137 NAKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Amalapuram AP-04-054-096-001/010134
() 		0204054000NRG23010620221291951 25/06/2022 PachimalaSatyavathi 0204054WL0032946 PachimalaSatyavathi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349118 MRS SATYAVATHI PACHIMALA STATE BANK OF INDIA(508548)
217 Amalapuram AP-04-054-096-001/010135
() 		0204054000NRG23010620221291953 25/06/2022 Meerabhai 0204054WL0032946 Meerabhai 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349111 MRS JANGA MEERABAYEE STATE BANK OF INDIA(508548)
218 Amalapuram AP-04-054-096-001/010136
() 		0204054000NRG23010620221291954 25/06/2022 Hemalatha 0204054WL0032946 Hemalatha 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348380 JANGA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Amalapuram AP-04-054-096-001/010138
() 		0204054000NRG23010620221291955 25/06/2022 Lakshmi Devi 0204054WL0032946 Lakshmi Devi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348665 MRS JANGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
220 Amalapuram AP-04-054-096-001/010140
() 		0204054000NRG23010620221291956 25/06/2022 BulaDurga 0204054WL0032946 BulaDurga 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348478 BULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Amalapuram AP-04-054-096-001/010145
() 		0204054000NRG23010620221291958 25/06/2022 Magapu Chittibabu 0204054WL0032946 Magapu Chittibabu 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348713 MR CHITTIBABU MAGAPU STATE BANK OF INDIA(508548)
222 Amalapuram AP-04-054-096-001/010145
() 		0204054000NRG23010620221291957 25/06/2022 Satyanarayana 0204054WL0032946 Satyanarayana 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348643 MR SATYANARAYANA MAGAPU STATE BANK OF INDIA(508548)
223 Amalapuram AP-04-054-096-001/010150
() 		0204054000NRG23010620221291960 25/06/2022 Pushpavathi 0204054WL0032946 Pushpavathi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349006 MRS PULUSUGANTI PUSHAPAVATHI PULUSUGANTI STATE BANK OF INDIA(508548)
224 Amalapuram AP-04-054-096-001/010151
() 		0204054000NRG23010620221291962 25/06/2022 Adilakshmi 0204054WL0032946 Adilakshmi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349007 MRS YALLA ADILAKSHMI YALLA STATE BANK OF INDIA(508548)
225 Amalapuram AP-04-054-096-001/010151
() 		0204054000NRG23010620221291961 25/06/2022 Satyanarayana 0204054WL0032946 Satyanarayana 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349005 MR YALLA SATYANARAYANA STATE BANK OF INDIA(508548)
226 Amalapuram AP-04-054-096-001/010152
() 		0204054000NRG23010620221291963 25/06/2022 Subbayamma 0204054WL0032946 Subbayamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349072 MRS YALLA YALLA STATE BANK OF INDIA(508548)
227 Amalapuram AP-04-054-096-001/010153
() 		0204054000NRG23010620221291964 25/06/2022 GodaSomanna 0204054WL0032946 GodaSomanna 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348716 MR GODASOMANNA SOMAHALAXMI STATE BANK OF INDIA(508548)
228 Amalapuram AP-04-054-096-001/010154
() 		0204054000NRG23010620221291966 25/06/2022 Balayogi 0204054WL0032946 Balayogi 00415 SBIN0007796 1445 1445 Rejected 18/08/2022 N062203246B941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 Amalapuram AP-04-054-096-001/010159
() 		0204054000NRG23010620221291967 25/06/2022 Satyavathi 0204054WL0032946 Satyavathi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349132 MRS KOTA SATYAVATHI STATE BANK OF INDIA(508548)
230 Amalapuram AP-04-054-096-001/010161
() 		0204054000NRG23010620221291968 25/06/2022 Manga Devi 0204054WL0032946 Manga Devi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348632 KODURI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Amalapuram AP-04-054-096-001/010162
() 		0204054000NRG23010620221291969 25/06/2022 Damodara Varma 0204054WL0032946 Damodara Varma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348424 BADUGU DAMODARA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Amalapuram AP-04-054-096-001/010162
() 		0204054000NRG23010620221291970 25/06/2022 Kasi Gangabhavani 0204054WL0032946 Kasi Gangabhavani 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348426 BADUGU KASI GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Amalapuram AP-04-054-096-001/010163
() 		0204054000NRG23010620221291971 25/06/2022 Anasuya 0204054WL0032946 Anasuya 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349135 MENDI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Amalapuram AP-04-054-096-001/010163
() 		0204054000NRG23010620221291972 25/06/2022 Dharmarao 0204054WL0032946 Dharmarao 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349075 MENDI DHARMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
235 Amalapuram AP-04-054-096-001/010169
() 		0204054000NRG23010620221291974 25/06/2022 China Chintalu 0204054WL0032946 China Chintalu 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348390 MR CHINA CHINTALU KODURI STATE BANK OF INDIA(508548)
236 Amalapuram AP-04-054-096-001/010169
() 		0204054000NRG23010620221291973 25/06/2022 Pallalamma 0204054WL0032946 Pallalamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348383 KODURI PALLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Amalapuram AP-04-054-096-001/010171
() 		0204054000NRG23010620221291975 25/06/2022 Lalita Kumari 0204054WL0032946 Lalita Kumari 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349157 PARAMATA LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Amalapuram AP-04-054-096-001/010178
() 		0204054000NRG23010620221291976 25/06/2022 Lakshmi Kantham 0204054WL0032946 Lakshmi Kantham 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348382 KODURI LAKSHMI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 Amalapuram AP-04-054-096-001/010179
() 		0204054000NRG23010620221291977 25/06/2022 Sarojini 0204054WL0032946 Sarojini 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348691 PATCHIMALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Amalapuram AP-04-054-096-001/010181
() 		0204054000NRG23010620221291978 25/06/2022 Yesubabu 0204054WL0032946 Yesubabu 00415 SBIN0007796 1204 1204 Processed 27/07/2022 3375348692 KODURI YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Amalapuram AP-04-054-096-001/010187
() 		0204054000NRG23010620221291979 25/06/2022 Baby 0204054WL0032946 Baby 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348696 KODURI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
242 Amalapuram AP-04-054-096-001/010189
() 		0204054000NRG23010620221291980 25/06/2022 Satyavathi 0204054WL0032946 Satyavathi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348685 KODURI SATYA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Amalapuram AP-04-054-096-001/010193
() 		0204054000NRG23010620221291981 25/06/2022 Koduri Durgabai 0204054WL0032946 Koduri Durgabai 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348655 MRS KODURI DURGA BAI STATE BANK OF INDIA(508548)
244 Amalapuram AP-04-054-096-001/010198
() 		0204054000NRG23010620221291982 25/06/2022 Anjamma 0204054WL0032946 Anjamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349143 GUTAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Amalapuram AP-04-054-096-001/010199
() 		0204054000NRG23010620221291984 25/06/2022 Balaramudu 0204054WL0032946 Balaramudu 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349080 VUDUMU BALARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Amalapuram AP-04-054-096-001/010201
() 		0204054000NRG23010620221291986 25/06/2022 Satyavathi 0204054WL0032946 Satyavathi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348708 NAKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Amalapuram AP-04-054-096-001/010201
() 		0204054000NRG23010620221291985 25/06/2022 Suryarao 0204054WL0032946 Suryarao 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348392 NAKKA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
248 Amalapuram AP-04-054-096-001/010204
() 		0204054000NRG23010620221291987 25/06/2022 Suseela 0204054WL0032946 Suseela 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348702 MARRI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Amalapuram AP-04-054-096-001/010205
() 		0204054000NRG23010620221291988 25/06/2022 Venkatanarasamma 0204054WL0032946 Venkatanarasamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348658 PARAMATA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Amalapuram AP-04-054-096-001/010209
() 		0204054000NRG23010620221291989 25/06/2022 Satyanarayana 0204054WL0032946 Satyanarayana 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348393 JANIPELLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Amalapuram AP-04-054-096-001/010213
() 		0204054000NRG23010620221291991 25/06/2022 Krishnaveni 0204054WL0032946 Krishnaveni 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348671 MRS KRISHNAVENI KODURI STATE BANK OF INDIA(508548)
252 Amalapuram AP-04-054-096-001/010213
() 		0204054000NRG23010620221291990 25/06/2022 Peda Chintalu 0204054WL0032946 Peda Chintalu 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348625 MR PEDACHINTALU KODURI STATE BANK OF INDIA(508548)
253 Amalapuram AP-04-054-096-001/010215
() 		0204054000NRG23010620221291992 25/06/2022 Ganapathi 0204054WL0032946 Ganapathi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348629 DAKARAPU GANAPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
254 Amalapuram AP-04-054-096-001/010219
() 		0204054000NRG23010620221291993 25/06/2022 Suryarao 0204054WL0032946 Suryarao 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349117 MR KODURI SURYA RAO STATE BANK OF INDIA(508548)
255 Amalapuram AP-04-054-096-001/010222
() 		0204054000NRG23010620221291994 25/06/2022 Damayanthi 0204054WL0032946 Damayanthi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348634 KODURI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Amalapuram AP-04-054-096-001/010230
() 		0204054000NRG23010620221291995 25/06/2022 Satyavathi 0204054WL0032946 Satyavathi 00415 SBIN0007796 1204 1204 Processed 27/07/2022 3375349016 PARAMATA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Amalapuram AP-04-054-096-001/010232
() 		0204054000NRG23010620221291996 25/06/2022 Chintalamma 0204054WL0032946 Chintalamma 00415 SBIN0007796 1204 1204 Processed 27/07/2022 3375348700 VARASALA CHINTHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Amalapuram AP-04-054-096-001/010233
() 		0204054000NRG23010620221291997 25/06/2022 Venkayamma 0204054WL0032946 Venkayamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348707 PARAMATA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Amalapuram AP-04-054-096-001/010245
() 		0204054000NRG23010620221291998 25/06/2022 Sri Ramayamma 0204054WL0032946 Sri Ramayamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348710 UDUMU SRI RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Amalapuram AP-04-054-096-001/010282
() 		0204054000NRG23010620221291999 25/06/2022 Balaramudu 0204054WL0032946 Balaramudu 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348706 THOTTARAMUDI BALARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Amalapuram AP-04-054-096-001/010282
() 		0204054000NRG23010620221292000 25/06/2022 Manga 0204054WL0032946 Manga 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348712 THOTTARAMUDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Amalapuram AP-04-054-096-001/010298
() 		0204054000NRG23010620221292001 25/06/2022 Satyavathi 0204054WL0032946 Satyavathi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348667 MRS GODA SATYAVATHI STATE BANK OF INDIA(508548)
263 Amalapuram AP-04-054-096-001/010299
() 		0204054000NRG23010620221292002 25/06/2022 Adilakshmi 0204054WL0032946 Adilakshmi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348646 MRS ADILAKSHMI JANGA STATE BANK OF INDIA(508548)
264 Amalapuram AP-04-054-096-001/010309
() 		0204054000NRG23010620221292003 25/06/2022 Lakshmi 0204054WL0032946 Lakshmi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348701 MRS PULIDINDI LAKSHMI STATE BANK OF INDIA(508548)
265 Amalapuram AP-04-054-096-001/010309
() 		0204054000NRG23010620221292004 25/06/2022 Suryanarayana 0204054WL0032946 Suryanarayana 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348387 PULIDINDI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Amalapuram AP-04-054-096-001/010330
() 		0204054000NRG23010620221292005 25/06/2022 Sundaramma 0204054WL0032946 Sundaramma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349022 MRS PARAMATA SUNDARAMMA STATE BANK OF INDIA(508548)
267 Amalapuram AP-04-054-096-001/010333
() 		0204054000NRG23010620221292006 25/06/2022 Dhanalakshmi 0204054WL0032946 Dhanalakshmi 00415 SBIN0007796 1204 1204 Processed 27/07/2022 3375349163 MRS DHANALAKSHMI JITHUKA STATE BANK OF INDIA(508548)
268 Amalapuram AP-04-054-096-001/010333
() 		0204054000NRG23010620221292007 25/06/2022 Durga Rao 0204054WL0032946 Durga Rao 00415 SBIN0007796 1204 1204 Processed 27/07/2022 3375349015 MR JITTUKA DURGARAO STATE BANK OF INDIA(508548)
269 Amalapuram AP-04-054-096-001/010334
() 		0204054000NRG23010620221292009 25/06/2022 Durgamma 0204054WL0032946 Durgamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349014 JITTUKA DURGA UNION BANK OF INDIA(508500)
270 Amalapuram AP-04-054-096-001/010334
() 		0204054000NRG23010620221292008 25/06/2022 Ganapathi 0204054WL0032946 Ganapathi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348381 JITTUGA GANAPATHI STATE BANK OF INDIA(508548)
271 Amalapuram AP-04-054-096-001/010335
() 		0204054000NRG23010620221292010 25/06/2022 Dhanalakshmi 0204054WL0032946 Dhanalakshmi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349145 MRS DHANALAKSHMI NAVUNDRU STATE BANK OF INDIA(508548)
272 Amalapuram AP-04-054-096-001/010338
() 		0204054000NRG23010620221292011 25/06/2022 Verreiah 0204054WL0032946 Verreiah 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349009 KORIMULLA VERRIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Amalapuram AP-04-054-096-001/010340
() 		0204054000NRG23010620221292013 25/06/2022 Mariyamma 0204054WL0032946 Mariyamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348635 MRS GODA MARIYAMMA STATE BANK OF INDIA(508548)
274 Amalapuram AP-04-054-096-001/010340
() 		0204054000NRG23010620221292012 25/06/2022 Ramakrishna 0204054WL0032946 Ramakrishna 00415 SBIN0007796 963 963 Processed 27/07/2022 3375348670 MR RAMAKRISHNA GODA STATE BANK OF INDIA(508548)
275 Amalapuram AP-04-054-096-001/010343
() 		0204054000NRG23010620221292014 25/06/2022 Durga 0204054WL0032946 Durga 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348679 MENDI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Amalapuram AP-04-054-096-001/010343
() 		0204054000NRG23010620221292015 25/06/2022 Venkateswara Rao 0204054WL0032946 Venkateswara Rao 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348626 MR VENKATESWARA RAO MENDI STATE BANK OF INDIA(508548)
277 Amalapuram AP-04-054-096-001/010348
() 		0204054000NRG23010620221292016 25/06/2022 Janga Ramalakshmi 0204054WL0032946 Janga Ramalakshmi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349108 MRS JANGA RAMALAXMI STATE BANK OF INDIA(508548)
278 Amalapuram AP-04-054-096-001/010349
() 		0204054000NRG23010620221292017 25/06/2022 Kukkuteswara Rao 0204054WL0032946 Kukkuteswara Rao 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349136 MR KUKKUTESWARA RAO GODA STATE BANK OF INDIA(508548)
279 Amalapuram AP-04-054-096-001/010351
() 		0204054000NRG23010620221292019 25/06/2022 Bhoosamma 0204054WL0032946 Bhoosamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348656 MRS AYITHABATTULA BHUSAMMA STATE BANK OF INDIA(508548)
280 Amalapuram AP-04-054-096-001/010356
() 		0204054000NRG23310520221239769 25/06/2022 Nageswara Rao 0204054WL0032039 Nageswara Rao 00415 SBIN0007796 1502 1502 Processed 27/07/2022 3375349078 MR NAGEWSWARARAO UCHULA STATE BANK OF INDIA(508548)
281 Amalapuram AP-04-054-096-001/010359
() 		0204054000NRG23310520221239771 25/06/2022 Magapu Adhinarayana 0204054WL0032039 Magapu Adhinarayana 00415 SBIN0007796 1252 1252 Processed 27/07/2022 3375348637 MR ADINARAYANA MAGAPU STATE BANK OF INDIA(508548)
282 Amalapuram AP-04-054-096-001/010360
() 		0204054000NRG23310520221239772 25/06/2022 Krishna Murthy 0204054WL0032039 Krishna Murthy 00415 SBIN0007796 1252 1252 Processed 27/07/2022 3375348657 MAGAPU KRISHNAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Amalapuram AP-04-054-096-001/010360
() 		0204054000NRG23310520221239773 25/06/2022 Peramma 0204054WL0032039 Peramma 00415 SBIN0007796 1252 1252 Processed 27/07/2022 3375348384 MRS PERAMMA MAGAPU STATE BANK OF INDIA(508548)
284 Amalapuram AP-04-054-096-001/010361
() 		0204054000NRG23310520221239774 25/06/2022 Chandrakantham 0204054WL0032039 Chandrakantham 00415 SBIN0007796 1001 1001 Processed 27/07/2022 3375349004 KUNCHE CHANDRAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 Amalapuram AP-04-054-096-001/010364
() 		0204054000NRG23310520221239776 25/06/2022 Kondayya 0204054WL0032039 Kondayya 00415 SBIN0007796 1502 1502 Processed 27/07/2022 3375348388 PODDEKU KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Amalapuram AP-04-054-096-001/010364
() 		0204054000NRG23310520221239775 25/06/2022 Satyavati 0204054WL0032039 Satyavati 00415 SBIN0007796 1502 1502 Processed 27/07/2022 3375349084 PODDEKU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Amalapuram AP-04-054-096-001/010369
() 		0204054000NRG23010620221292020 25/06/2022 Rammurthi 0204054WL0032946 Rammurthi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348641 MR JANIPELLA RAMA MURTHY STATE BANK OF INDIA(508548)
288 Amalapuram AP-04-054-096-001/010370
() 		0204054000NRG23010620221292021 25/06/2022 Venkayamma 0204054WL0032946 Venkayamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349086 PARAMATA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Amalapuram AP-04-054-096-001/010371
() 		0204054000NRG23010620221292022 25/06/2022 Krishna Murty Kunche 0204054WL0032946 Krishna Murty Kunche 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349125 KUNCHY KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
290 Amalapuram AP-04-054-096-001/010371
() 		0204054000NRG23010620221292023 25/06/2022 Saudamani 0204054WL0032946 Saudamani 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349126 KUNCHY SOWDAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Amalapuram AP-04-054-096-001/010385
() 		0204054000NRG23010620221292024 25/06/2022 Pallalamma 0204054WL0032946 Pallalamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348659 GEDDAM PALLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Amalapuram AP-04-054-096-001/010391
() 		0204054000NRG23010620221292026 25/06/2022 KasiKanakadurga 0204054WL0032946 KasiKanakadurga 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348680 KASI KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Amalapuram AP-04-054-096-001/010392
() 		0204054000NRG23010620221292027 25/06/2022 Syamala Gouri 0204054WL0032946 Syamala Gouri 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348630 MR SYAMALA GOWRI NAMADI STATE BANK OF INDIA(508548)
294 Amalapuram AP-04-054-096-001/010396
() 		0204054000NRG23010620221292028 25/06/2022 Sunita 0204054WL0032946 Sunita 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348678 NAMADI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Amalapuram AP-04-054-096-001/010403
() 		0204054000NRG23010620221292029 25/06/2022 Manga Devi 0204054WL0032946 Manga Devi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349155 JANIPELLA MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Amalapuram AP-04-054-096-001/010407
() 		0204054000NRG23010620221292032 25/06/2022 Kumari 0204054WL0032946 Kumari 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348623 MRS JANIPELLA KUMARI STATE BANK OF INDIA(508548)
297 Amalapuram AP-04-054-096-001/010408
() 		0204054000NRG23010620221292033 25/06/2022 janupalllaYedukondalu 0204054WL0032946 janupalllaYedukondalu 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349012 JANIPELLA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Amalapuram AP-04-054-096-001/010409
() 		0204054000NRG23010620221292034 25/06/2022 Thrimurthulu 0204054WL0032946 Thrimurthulu 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348660 JANIPELLA THRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
299 Amalapuram AP-04-054-096-001/010411
() 		0204054000NRG23010620221292035 25/06/2022 janupallaVenkata Ramana 0204054WL0032946 janupallaVenkata Ramana 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349023 JANIPELLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Amalapuram AP-04-054-096-001/010412
() 		0204054000NRG23010620221292036 25/06/2022 JanupalliNageswara Rao 0204054WL0032946 JanupalliNageswara Rao 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349081 MR JANIPELLA NAGESWARA RAO STATE BANK OF INDIA(508548)
301 Amalapuram AP-04-054-096-001/010412
() 		0204054000NRG23010620221292037 25/06/2022 Venkayamma 0204054WL0032946 Venkayamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349087 JANIPELLA VENKAYAMMA UNION BANK OF INDIA(508500)
302 Amalapuram AP-04-054-096-001/010415
() 		0204054000NRG23010620221292039 25/06/2022 Dharmarao 0204054WL0032946 Dharmarao 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348645 PARAMATA DHARMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
303 Amalapuram AP-04-054-096-001/010415
() 		0204054000NRG23010620221292038 25/06/2022 Durga 0204054WL0032946 Durga 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348633 PARAMATA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Amalapuram AP-04-054-096-001/010415
() 		0204054000NRG23010620221292040 25/06/2022 Laxaman 0204054WL0032946 Laxaman 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348715 Mr LAKSHMAN PARAMATA INDIAN BANK(607105)
305 Amalapuram AP-04-054-096-001/010415
() 		0204054000NRG23010620221292041 25/06/2022 Ramu 0204054WL0032946 Ramu 00415 SBIN0007796 963 963 Processed 27/07/2022 3375348714 Mr RAMU PADAMATA INDIAN BANK(607105)
306 Amalapuram AP-04-054-096-001/010416
() 		0204054000NRG23010620221292042 25/06/2022 Jogeswara Rao 0204054WL0032946 Jogeswara Rao 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349151 PARAMATA JOGIESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
307 Amalapuram AP-04-054-096-001/010416
() 		0204054000NRG23010620221292044 25/06/2022 Pushpavathi 0204054WL0032946 Pushpavathi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348686 PARAMATA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Amalapuram AP-04-054-096-001/010416
() 		0204054000NRG23010620221292043 25/06/2022 Sri Rama Chandra Rao 0204054WL0032946 Sri Rama Chandra Rao 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349158 SRI RAMA CHANDRA PRASAD PARAMATA IDBI BANK(607095)
309 Amalapuram AP-04-054-096-001/010417
() 		0204054000NRG23010620221292046 25/06/2022 JanupalliManga Devi 0204054WL0032946 JanupalliManga Devi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348681 MRS JANIPELLA MANGA DEVI STATE BANK OF INDIA(508548)
310 Amalapuram AP-04-054-096-001/010419
() 		0204054000NRG23010620221292047 25/06/2022 Pallalamma 0204054WL0032946 Pallalamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349077 MRS PALLALAMMA JANEPALLI STATE BANK OF INDIA(508548)
311 Amalapuram AP-04-054-096-001/010426
() 		0204054000NRG23010620221292049 25/06/2022 Balayogi 0204054WL0032946 Balayogi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348650 MR AITHABATHULA BALAYOGI STATE BANK OF INDIA(508548)
312 Amalapuram AP-04-054-096-001/010426
() 		0204054000NRG23010620221292050 25/06/2022 Bhavani 0204054WL0032946 Bhavani 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348651 MRS AITHABATHULA GANGA BHAVANI STATE BANK OF INDIA(508548)
313 Amalapuram AP-04-054-096-001/010428
() 		0204054000NRG23010620221292051 25/06/2022 Lakshmi 0204054WL0032946 Lakshmi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349000 MRS LAKSHMI GUBBALA STATE BANK OF INDIA(508548)
314 Amalapuram AP-04-054-096-001/010429
() 		0204054000NRG23010620221292052 25/06/2022 Peddintlamma 0204054WL0032946 Peddintlamma 00415 SBIN0007796 963 963 Processed 27/07/2022 3375348676 MRS GUBBALA PEDDINTLAMMA STATE BANK OF INDIA(508548)
315 Amalapuram AP-04-054-096-001/010505
() 		0204054000NRG23310520221239778 25/06/2022 Koteswara Rao 0204054WL0032039 Koteswara Rao 00415 SBIN0007796 1502 1502 Processed 27/07/2022 3375349019 MAGAPU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
316 Amalapuram AP-04-054-096-001/010507
() 		0204054000NRG23310520221239779 25/06/2022 Lakshmi 0204054WL0032039 Lakshmi 00415 SBIN0007796 1502 1502 Processed 27/07/2022 3375348636 Mrs 06 MADHURA LAKSHMAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
317 Amalapuram AP-04-054-096-001/010510
() 		0204054000NRG23010620221292053 25/06/2022 Rathnamala 0204054WL0032946 Rathnamala 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349133 MRS MAGAPU RATNAMALA STATE BANK OF INDIA(508548)
318 Amalapuram AP-04-054-096-001/010511
() 		0204054000NRG23010620221292055 25/06/2022 Dhanalakshmi 0204054WL0032946 Dhanalakshmi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348385 MRS DHANALAXMI PARAMATA STATE BANK OF INDIA(508548)
319 Amalapuram AP-04-054-096-001/010511
() 		0204054000NRG23010620221292054 25/06/2022 Nageswara Rao 0204054WL0032946 Nageswara Rao 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348693 PARAMATA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
320 Amalapuram AP-04-054-096-001/010511
() 		0204054000NRG23010620221292056 25/06/2022 Vinodkumar 0204054WL0032946 Vinodkumar 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349127 MR PARAMATA VINOD KUMAR STATE BANK OF INDIA(508548)
321 Amalapuram AP-04-054-096-001/010512
() 		0204054000NRG23010620221292057 25/06/2022 Prajnasri 0204054WL0032946 Prajnasri 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349110 MS PARAMATA PRAJANYA SRI STATE BANK OF INDIA(508548)
322 Amalapuram AP-04-054-096-001/010516
() 		0204054000NRG23010620221292058 25/06/2022 Sita Mahalakshmi 0204054WL0032946 Sita Mahalakshmi 00415 SBIN0007796 1204 1204 Processed 27/07/2022 3375348640 MRS GUTTULA SEETA MAHALAKSHMI STATE BANK OF INDIA(508548)
323 Amalapuram AP-04-054-096-001/010522
() 		0204054000NRG23010620221292059 25/06/2022 Lakshmi 0204054WL0032946 Lakshmi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348642 VASAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Amalapuram AP-04-054-096-001/010522
() 		0204054000NRG23010620221292060 25/06/2022 Satyanarayana 0204054WL0032946 Satyanarayana 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349115 MR SATYANARAYANA VASAMSETTI STATE BANK OF INDIA(508548)
325 Amalapuram AP-04-054-096-001/010524
() 		0204054000NRG23010620221292061 25/06/2022 Chappidi Satyavathi 0204054WL0032946 Chappidi Satyavathi 00415 SBIN0007796 722 722 Processed 27/07/2022 3375348379 CHAPPIDI SATYA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Amalapuram AP-04-054-096-001/010526
() 		0204054000NRG23010620221292063 25/06/2022 Satyaveni 0204054WL0032946 Satyaveni 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348389 CHOLLAMGI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Amalapuram AP-04-054-096-001/010528
() 		0204054000NRG23010620221292064 25/06/2022 Somalamma 0204054WL0032946 Somalamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348694 JANIPELLA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Amalapuram AP-04-054-096-001/010549
() 		0204054000NRG23010620221292065 25/06/2022 Satyavathi 0204054WL0032946 Satyavathi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348697 PARAMATA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Amalapuram AP-04-054-096-001/010554
() 		0204054000NRG23010620221292066 25/06/2022 Lakshmana Rao 0204054WL0032946 Lakshmana Rao 00415 SBIN0007796 482 482 Processed 27/07/2022 3375349011 MR LAKSHMANARARAO KUNCHE STATE BANK OF INDIA(508548)
330 Amalapuram AP-04-054-096-001/010554
() 		0204054000NRG23010620221292067 25/06/2022 Venkayamma 0204054WL0032946 Venkayamma 00415 SBIN0007796 1204 1204 Processed 27/07/2022 3375349020 MRS VENKAYAMMA KUNCHE STATE BANK OF INDIA(508548)
331 Amalapuram AP-04-054-096-001/010572
() 		0204054000NRG23010620221292068 25/06/2022 Meena 0204054WL0032946 Meena 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349116 YADLA MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Amalapuram AP-04-054-096-001/010632
() 		0204054000NRG23010620221292069 25/06/2022 Narasamma 0204054WL0032946 Narasamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349139 YANAMADALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Amalapuram AP-04-054-096-001/010642
() 		0204054000NRG23010620221292070 25/06/2022 Pollereamma 0204054WL0032946 Pollereamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348622 JANUPALLI POLERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Amalapuram AP-04-054-096-001/010644
() 		0204054000NRG23010620221292071 25/06/2022 Subbamma 0204054WL0032946 Subbamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349013 MRS PEDAPUDI SUBBAMMA WO CHANDRA RAO STATE BANK OF INDIA(508548)
335 Amalapuram AP-04-054-096-001/010647
() 		0204054000NRG23010620221292072 25/06/2022 Gangaraju 0204054WL0032946 Gangaraju 00415 SBIN0007796 1204 1204 Processed 27/07/2022 3375349073 PARAMATA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
336 Amalapuram AP-04-054-096-001/010655
() 		0204054000NRG23010620221292073 25/06/2022 Laxmi 0204054WL0032946 Laxmi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348378 NAKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Amalapuram AP-04-054-096-001/010661
() 		0204054000NRG23010620221292075 25/06/2022 Mariyamma 0204054WL0032946 Mariyamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349109 KADIMI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Amalapuram AP-04-054-096-001/010661
() 		0204054000NRG23010620221292074 25/06/2022 Venkateswarao 0204054WL0032946 Venkateswarao 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349171 KADIMI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
339 Amalapuram AP-04-054-096-001/010663
() 		0204054000NRG23010620221292078 25/06/2022 Santhi 0204054WL0032946 Santhi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348695 KADIMI SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Amalapuram AP-04-054-096-001/010664
() 		0204054000NRG23010620221292080 25/06/2022 KammediBhetaludu 0204054WL0032946 KammediBhetaludu 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349138 MR KADIMI BETHALUDU STATE BANK OF INDIA(508548)
341 Amalapuram AP-04-054-096-001/010673
() 		0204054000NRG23010620221292082 25/06/2022 Pallamma 0204054WL0032946 Pallamma 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349134 MRS PALLALAMMA KAMMASATTI STATE BANK OF INDIA(508548)
342 Amalapuram AP-04-054-096-001/010673
() 		0204054000NRG23010620221292081 25/06/2022 Satyanarayana 0204054WL0032946 Satyanarayana 00415 SBIN0007796 722 722 Processed 27/07/2022 3375349131 MR SATYANARAYANA KAMMASATTI STATE BANK OF INDIA(508548)
343 Amalapuram AP-04-054-096-001/010676
() 		0204054000NRG23010620221292083 25/06/2022 Ananthalakshmi 0204054WL0032946 Ananthalakshmi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348674 JANIPELLI ANANTALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Amalapuram AP-04-054-096-001/010676
() 		0204054000NRG23010620221292084 25/06/2022 Sandya 0204054WL0032946 Sandya 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349123 MISS JANIPELLI SANDHYA STATE BANK OF INDIA(508548)
345 Amalapuram AP-04-054-096-001/010685
() 		0204054000NRG23010620221292085 25/06/2022 Dakavarapu Srinivasarao 0204054WL0032946 Dakavarapu Srinivasarao 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349148 MR CHANDRA RAO TOTTARAMUDI STATE BANK OF INDIA(508548)
346 Amalapuram AP-04-054-096-001/010685
() 		0204054000NRG23010620221292086 25/06/2022 venkata lakshmi 0204054WL0032946 venkata lakshmi 00415 SBIN0007796 963 963 Processed 27/07/2022 3375349140 DAKARAPU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Amalapuram AP-04-054-096-001/010687
() 		0204054000NRG23010620221292087 25/06/2022 Ramadevi 0204054WL0032946 Ramadevi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348620 MENDI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Amalapuram AP-04-054-096-001/010688
() 		0204054000NRG23010620221292088 25/06/2022 GuttalaVenkatapadmavathi 0204054WL0032946 GuttalaVenkatapadmavathi 00415 SBIN0007796 1204 1204 Processed 27/07/2022 3375348631 GUTTULA VENKATA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Amalapuram AP-04-054-096-001/010694
() 		0204054000NRG23010620221292090 25/06/2022 Santhakumari 0204054WL0032946 Santhakumari 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348648 NAMADI SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Amalapuram AP-04-054-096-001/010694
() 		0204054000NRG23010620221292089 25/06/2022 Verriyya 0204054WL0032946 Verriyya 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349010 NAMADI VERRIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Amalapuram AP-04-054-096-001/010696
() 		0204054000NRG23010620221292091 25/06/2022 Leelavathi 0204054WL0032946 Leelavathi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349122 MRS LEELAVATHI MAGAPU STATE BANK OF INDIA(508548)
352 Amalapuram AP-04-054-096-001/010704
() 		0204054000NRG23010620221292092 25/06/2022 Srinivasarao 0204054WL0032946 Srinivasarao 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348415 KODURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
353 Amalapuram AP-04-054-096-001/010720
() 		0204054000NRG23010620221292093 25/06/2022 Manikumari 0204054WL0032946 Manikumari 00415 SBIN0007796 1204 1204 Processed 27/07/2022 3375348664 MRS VITTANALA MANIKUMARI STATE BANK OF INDIA(508548)
354 Amalapuram AP-04-054-096-001/010732
() 		0204054000NRG23010620221292094 25/06/2022 Syamalakumari 0204054WL0032946 Syamalakumari 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349112 KODURI SYAMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Amalapuram AP-04-054-096-001/010733
() 		0204054000NRG23010620221292095 25/06/2022 Santhakumari 0204054WL0032946 Santhakumari 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348669 MRS SANTHIKUMARI KAMMASATTI STATE BANK OF INDIA(508548)
356 Amalapuram AP-04-054-096-001/010746
() 		0204054000NRG23010620221292096 25/06/2022 Pallavi 0204054WL0032946 Pallavi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348624 MRS JANIPELLA PALLAVI STATE BANK OF INDIA(508548)
357 Amalapuram AP-04-054-096-001/010748
() 		0204054000NRG23010620221292097 25/06/2022 Reeta 0204054WL0032946 Reeta 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348704 GUTHALA REETA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Amalapuram AP-04-054-096-001/010754
() 		0204054000NRG23010620221292099 25/06/2022 Laxmi 0204054WL0032946 Laxmi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348391 KODURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Amalapuram AP-04-054-096-001/010754
() 		0204054000NRG23010620221292098 25/06/2022 Nageswararao 0204054WL0032946 Nageswararao 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348647 KODURI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
360 Amalapuram AP-04-054-096-001/010755
() 		0204054000NRG23010620221292100 25/06/2022 Chandrashene 0204054WL0032946 Chandrashene 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349141 MR CHANDRA SEN KODURI STATE BANK OF INDIA(508548)
361 Amalapuram AP-04-054-096-001/010757
() 		0204054000NRG23010620221292101 25/06/2022 Mangadevi 0204054WL0032946 Mangadevi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348688 KODURI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Amalapuram AP-04-054-096-001/010759
() 		0204054000NRG23010620221292102 25/06/2022 Chinnari 0204054WL0032946 Chinnari 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348709 GUTHALA LAKSHMI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Amalapuram AP-04-054-096-001/010762
() 		0204054000NRG23010620221292103 25/06/2022 Kamala 0204054WL0032946 Kamala 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349018 MRS KORUMULLA KAMALA STATE BANK OF INDIA(508548)
364 Amalapuram AP-04-054-096-001/010763
() 		0204054000NRG23310520221239780 25/06/2022 MaduraVimala 0204054WL0032039 MaduraVimala 00415 SBIN0007796 1502 1502 Processed 27/07/2022 3375348652 MRS MADHURA VIMALA STATE BANK OF INDIA(508548)
365 Amalapuram AP-04-054-096-001/010768
() 		0204054000NRG23010620221292104 25/06/2022 DuvvaKanaka MMA 0204054WL0032946 DuvvaKanaka MMA 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349146 MRS DUVVAKANAKAMMA WOPALLAYYA STATE BANK OF INDIA(508548)
366 Amalapuram AP-04-054-096-001/010920
() 		0204054000NRG23010620221292105 25/06/2022 satyavati 0204054WL0032946 satyavati 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348675 MRS SATYAVATHI MOSUGANTI STATE BANK OF INDIA(508548)
367 Amalapuram AP-04-054-096-001/010928
() 		0204054000NRG23010620221292106 25/06/2022 veera veni 0204054WL0032946 veera veni 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349113 TOTHARAMUDI VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Amalapuram AP-04-054-096-001/011044
() 		0204054000NRG23310520221239781 25/06/2022 Charugantilakshmi 0204054WL0032039 Charugantilakshmi 00415 SBIN0007796 1252 1252 Processed 27/07/2022 3375348705 MRS BIRUDUGANTI LAKSHMI STATE BANK OF INDIA(508548)
369 Amalapuram AP-04-054-096-001/011059
() 		0204054000NRG23010620221292108 25/06/2022 someswara rao 0204054WL0032946 someswara rao 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348698 MR MANGAM SOMESWARA RAO STATE BANK OF INDIA(508548)
370 Amalapuram AP-04-054-096-001/011067
() 		0204054000NRG23010620221292109 25/06/2022 satti babu 0204054WL0032946 satti babu 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348661 MR KORAPU SATTIBABU STATE BANK OF INDIA(508548)
371 Amalapuram AP-04-054-096-001/011090
() 		0204054000NRG23010620221292111 25/06/2022 sumalatha 0204054WL0032946 sumalatha 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375349066 MRS SUMALATHA GANTI STATE BANK OF INDIA(508548)
372 Amalapuram AP-04-054-096-001/011107
() 		0204054000NRG23010620221292112 25/06/2022 Janshi Rani 0204054WL0032946 Janshi Rani 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348621 JANIPELLA JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Amalapuram AP-04-054-096-001/011127
() 		0204054000NRG23010620221292113 25/06/2022 Subadra devi 0204054WL0032946 Subadra devi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348682 MRS SUBHADRADEVI AYITHABATHULA STATE BANK OF INDIA(508548)
374 Amalapuram AP-04-054-096-001/011160
() 		0204054000NRG23310520221239782 25/06/2022 Damayanthi 0204054WL0032039 Damayanthi 00415 SBIN0007796 1252 1252 Processed 27/07/2022 3375348718 MRS DAMAYANTHI MAGAPU STATE BANK OF INDIA(508548)
375 Amalapuram AP-04-054-096-001/011165
() 		0204054000NRG23310520221239783 25/06/2022 Chandrarao 0204054WL0032039 Chandrarao 00415 SBIN0007796 1502 1502 Processed 27/07/2022 3375349068 MR CHANDRARAO PODDEKU STATE BANK OF INDIA(508548)
376 Amalapuram AP-04-054-096-001/011177
() 		0204054000NRG23010620221292114 25/06/2022 Sathyavathi 0204054WL0032946 Sathyavathi 00415 SBIN0007796 1445 1445 Processed 27/07/2022 3375348683 PARAMATA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Amalapuram AP-04-054-096-001/011187
() 		0204054000NRG23010620221292116 25/06/2022 Durga 0204054WL0032946 Durga 00415 SBIN0007796 1204 1204 Processed 27/07/2022 3375349165 MRS DURGA DUVVA STATE BANK OF INDIA(508548)
378 Amalapuram AP-04-054-096-001/011200
() 		0204054000NRG23310520221239784 25/06/2022 SUNEETHA 0204054WL0032039 SUNEETHA 00415 SBIN0007796 501 501 Processed 27/07/2022 3375349147 VELANGI SUNITA PUNJAB NATIONAL BANK(508568)
379 Amalapuram AP-04-054-097-001/010086
() 		0204054000NRG23030620221351466 25/06/2022 Nagamani 0204054WL0033705 Nagamani 00415 SBIN0007796 1283 1283 Processed 27/07/2022 3375349031 MRS NAGA MANI KUSUMA STATE BANK OF INDIA(508548)
380 Amalapuram AP-04-054-097-001/010107
() 		0204054000NRG23030620221351472 25/06/2022 Nagaveni 0204054WL0033705 Nagaveni 00415 SBIN0007796 1283 1283 Processed 27/07/2022 3375349036 NAGAVENI PANDIRI ICICI BANK LTD(508534)
381 Amalapuram AP-04-054-097-001/010925
() 		0204054000NRG23030620221351543 25/06/2022 Satyavathi 0204054WL0033705 Satyavathi 00415 SBIN0007796 1283 1283 Processed 27/07/2022 3375348406 SATYAVATHI GOLLAPALLI CANARA BANK(508532)
382 Amalapuram AP-04-054-097-001/012289
() 		0204054000NRG23030620221351710 25/06/2022 durga 0204054WL0033705 durga 00415 SBIN0007796 1283 1283 Processed 27/07/2022 3375349040 GOLLAPALLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Amalapuram AP-04-054-097-001/012295
() 		0204054000NRG23030620221351715 25/06/2022 naga mani 0204054WL0033705 naga mani 00415 SBIN0007796 513 513 Processed 27/07/2022 3375349101 MRS NAGAMANI DAKARAPU STATE BANK OF INDIA(508548)
SubTotal 324527 324527
384 Amalapuram AP-04-054-097-001/010117
() 		0204054000NRG23030620221351479 25/06/2022 Manga Devi 0204054WL0033705 Manga Devi 00415 SBIN0011109 1283 1283 Processed 27/07/2022 3375349025 MANGA DEVI GOLLAPALLI ICICI BANK LTD(508534)
385 Amalapuram AP-04-054-097-001/010365
() 		0204054000NRG23030620221351490 25/06/2022 Varalakshmi 0204054WL0033705 Varalakshmi 00415 SBIN0011109 770 770 Processed 27/07/2022 3375348400 Mrs DOMMETI VARA LAKSHMI INDIAN BANK(607105)
386 Amalapuram AP-04-054-097-001/010544
() 		0204054000NRG23030620221351500 25/06/2022 Srinivas 0204054WL0033705 Srinivas 00415 SBIN0011109 1540 1540 Processed 27/07/2022 3375349038 NAGABATTULA SRINIVAS BANK OF INDIA(508505)
387 Amalapuram AP-04-054-097-001/010561
() 		0204054000NRG23030620221351511 25/06/2022 Nagalakshmi Dara 0204054WL0033705 Nagalakshmi Dara 00415 SBIN0011109 1540 1540 Processed 27/07/2022 3375348964 MRS NAGALAKSHMI DHARAO STATE BANK OF INDIA(508548)
388 Amalapuram AP-04-054-097-001/010562
() 		0204054000NRG23030620221351513 25/06/2022 Venkata Lakshmi 0204054WL0033705 Venkata Lakshmi 00415 SBIN0011109 1540 1540 Processed 27/07/2022 3375349033 LAKSHMI NUKAPAYYI ICICI BANK LTD(508534)
389 Amalapuram AP-04-054-097-001/010563
() 		0204054000NRG23030620221351514 25/06/2022 Pallalamma 0204054WL0033705 Pallalamma 00415 SBIN0011109 1540 1540 Processed 27/07/2022 3375348971 MRS PALLALAMMA KARRI STATE BANK OF INDIA(508548)
390 Amalapuram AP-04-054-097-001/010574
() 		0204054000NRG23030620221351519 25/06/2022 Satyavathi 0204054WL0033705 Satyavathi 00415 SBIN0011109 1027 1027 Processed 27/07/2022 3375348968 SATYAVATHI KARRI ICICI BANK LTD(508534)
391 Amalapuram AP-04-054-097-001/010804
() 		0204054000NRG23030620221351540 25/06/2022 Nagalakshmi 0204054WL0033705 Nagalakshmi 00415 SBIN0011109 1283 1283 Processed 27/07/2022 3375348405 MRS NAGA LAKSHMI MANGAM STATE BANK OF INDIA(508548)
392 Amalapuram AP-04-054-097-001/011036
() 		0204054000NRG23030620221351572 25/06/2022 Rama Subrahmanyam 0204054WL0033705 Rama Subrahmanyam 00415 SBIN0011109 1540 1540 Processed 27/07/2022 3375348969 MR PANDIRI RAMA SUBRAHMANYAM STATE BANK OF INDIA(508548)
393 Amalapuram AP-04-054-097-001/011450
() 		0204054000NRG23030620221351622 25/06/2022 Laxmi 0204054WL0033705 Laxmi 00415 SBIN0011109 1283 1283 Processed 27/07/2022 3375348719 LAXMI GUBBALA ICICI BANK LTD(508534)
394 Amalapuram AP-04-054-097-001/011454
() 		0204054000NRG23030620221351626 25/06/2022 Nagamani 0204054WL0033705 Nagamani 00415 SBIN0011109 1283 1283 Processed 27/07/2022 3375348727 NAGAMANI GUBBALA ICICI BANK LTD(508534)
395 Amalapuram AP-04-054-097-001/011464
() 		0204054000NRG23030620221351631 25/06/2022 Satyavati 0204054WL0033705 Satyavati 00415 SBIN0011109 257 257 Processed 27/07/2022 3375348484 SATYAVATI PARAMATA ICICI BANK LTD(508534)
396 Amalapuram AP-04-054-097-001/011992
() 		0204054000NRG23030620221351688 25/06/2022 sakumtala 0204054WL0033705 sakumtala 00415 SBIN0011109 257 257 Processed 27/07/2022 3375349098 APPAARI SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Amalapuram AP-04-054-097-001/012294
() 		0204054000NRG23030620221351714 25/06/2022 vijaya 0204054WL0033705 vijaya 00415 SBIN0011109 1027 1027 Processed 27/07/2022 3375349103 UNDRAJAVARAPU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Amalapuram AP-04-054-097-001/012297
() 		0204054000NRG23030620221351719 25/06/2022 lakshmi 0204054WL0033705 lakshmi 00415 SBIN0011109 1027 1027 Processed 27/07/2022 3375349099 KONALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Amalapuram AP-04-054-097-001/012300
() 		0204054000NRG23030620221351723 25/06/2022 SRINIVASA RAO 0204054WL0033705 SRINIVASA RAO 00415 SBIN0011109 1283 1283 Processed 27/07/2022 3375349170 MR UNDURTHI SRINIVASA RAO STATE BANK OF INDIA(508548)
400 Amalapuram AP-04-054-097-001/012300
() 		0204054000NRG23030620221351722 25/06/2022 VENKATESWARARAO 0204054WL0033705 VENKATESWARARAO 00415 SBIN0011109 1027 1027 Processed 27/07/2022 3375349096 UNDURTHI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19507 19507
401 Amalapuram AP-04-054-002-003/010127
() 		0204054000NRG23310520221244273 25/06/2022 Prasada Rao 0204054WL0032140 Prasada Rao 00415 SBIN0020341 1202 1202 Processed 27/07/2022 3375349024 MR DAKARAPU PRASADA RAO STATE BANK OF INDIA(508548)
402 Amalapuram AP-04-054-002-003/010222
() 		0204054000NRG23010620221299896 25/06/2022 Mariyamma 0204054WL0033033 Mariyamma 00415 SBIN0020341 950 950 Processed 27/07/2022 3375348963 NAKKA MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
403 Amalapuram AP-04-054-002-003/010316
() 		0204054000NRG23010620221299926 25/06/2022 Satyavathi 0204054WL0033033 Satyavathi 00415 SBIN0020341 1425 1425 Processed 27/07/2022 3375348618 MRS KETHA SATYAVATHI STATE BANK OF INDIA(508548)
404 Amalapuram AP-04-054-002-003/020007
() 		0204054000NRG23310520221244302 25/06/2022 Venkataramana 0204054WL0032140 Venkataramana 00415 SBIN0020341 1202 1202 Processed 27/07/2022 3375348983 MR BADUGU VENKATA RAMANA STATE BANK OF INDIA(508548)
405 Amalapuram AP-04-054-006-005/030027
() 		0204054000NRG23310520221236433 25/06/2022 Yarlagadda Dorlamma 0204054WL0031996 Yarlagadda Dorlamma 00415 SBIN0020341 1500 1500 Processed 27/07/2022 3375348447 YARLAGADDA DORLAMMA INDIAN OVERSEAS BANK(508541)
406 Amalapuram AP-04-054-009-008/010371
() 		0204054000NRG23010620221288623 25/06/2022 Satyavathi 0204054WL0032865 Satyavathi 00415 SBIN0020341 942 942 Processed 27/07/2022 3375349090 NELAPUDI SATYAVATHI UNION BANK OF INDIA(508500)
407 Amalapuram AP-04-054-014-013/010047
() 		0204054000NRG23020620221339592 25/06/2022 Srinivas 0204054WL0033587 Srinivas 00415 SBIN0020341 1511 1511 Processed 27/07/2022 3375348982 MR SRINIVAS MEDAMELLA STATE BANK OF INDIA(508548)
408 Amalapuram AP-04-054-014-013/010081
() 		0204054000NRG23020620221339599 25/06/2022 Dhanalakshmi 0204054WL0033587 Dhanalakshmi 00415 SBIN0020341 1511 1511 Processed 27/07/2022 3375348984 MRS PULIDINDI DHANALAKSHMI STATE BANK OF INDIA(508548)
409 Amalapuram AP-04-054-014-013/010724
() 		0204054000NRG23020620221339611 25/06/2022 Koppisetti Satyanarayana 0204054WL0033587 Koppisetti Satyanarayana 00415 SBIN0020341 1511 1511 Processed 27/07/2022 3375348990 MR SATYANARAYANA KOPPISETTI STATE BANK OF INDIA(508548)
410 Amalapuram AP-04-054-017-014/010347
() 		0204054000NRG23020620221335781 25/06/2022 Adilakshmi 0204054WL0033547 Adilakshmi 00415 SBIN0020341 1498 1498 Processed 27/07/2022 3375348453 MRS ADILAKSHMI CHUTTIGULLA STATE BANK OF INDIA(508548)
411 Amalapuram AP-04-054-097-001/010085
() 		0204054000NRG23030620221351464 25/06/2022 Satyavathi 0204054WL0033705 Satyavathi 00415 SBIN0020341 1283 1283 Processed 27/07/2022 3375349060 SATYAVATHI GANTI ICICI BANK LTD(508534)
412 Amalapuram AP-04-054-097-001/010103
() 		0204054000NRG23030620221351469 25/06/2022 Narayanamma 0204054WL0033705 Narayanamma 00415 SBIN0020341 1283 1283 Processed 27/07/2022 3375349061 MRS NARAYANAMMA SAPE STATE BANK OF INDIA(508548)
413 Amalapuram AP-04-054-097-001/010558
() 		0204054000NRG23030620221351508 25/06/2022 Durga 0204054WL0033705 Durga 00415 SBIN0020341 1283 1283 Processed 27/07/2022 3375348988 DURGA NICHENAKOLLA ICICI BANK LTD(508534)
414 Amalapuram AP-04-054-097-001/010558
() 		0204054000NRG23030620221351507 25/06/2022 Venkateswara Rao 0204054WL0033705 Venkateswara Rao 00415 SBIN0020341 1027 1027 Processed 27/07/2022 3375348987 NICHENAKOLLA VENKATESWRA RAO BANK OF INDIA(508505)
415 Amalapuram AP-04-054-097-001/011500
() 		0204054000NRG23030620221351643 25/06/2022 Nagalaxmi 0204054WL0033705 Nagalaxmi 00415 SBIN0020341 513 513 Processed 27/07/2022 3375348396 NAGALAXMI MATTAPARTI ICICI BANK LTD(508534)
416 Amalapuram AP-04-054-097-001/011537
() 		0204054000NRG23030620221351644 25/06/2022 Durgadevi 0204054WL0033705 Durgadevi 00415 SBIN0020341 257 257 Processed 27/07/2022 3375348404 MRS RAYUDU DURGA DEVI STATE BANK OF INDIA(508548)
417 Amalapuram AP-04-054-097-001/011817
() 		0204054000NRG23030620221351679 25/06/2022 Ananthalaxmi 0204054WL0033705 Ananthalaxmi 00415 SBIN0020341 513 513 Processed 27/07/2022 3375348403 DOMMETI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Amalapuram AP-04-054-097-001/012328
() 		0204054000NRG23030620221351728 25/06/2022 lavanya 0204054WL0033705 lavanya 00415 SBIN0020341 257 257 Processed 27/07/2022 3375349106 MRS LAVANYA MAMIDISETTI STATE BANK OF INDIA(508548)
419 Amalapuram AP-04-054-097-001/012473
() 		0204054000NRG23030620221351735 25/06/2022 ADI LAKSHMI 0204054WL0033705 ADI LAKSHMI 00415 SBIN0020341 1027 1027 Processed 27/07/2022 3375349107 GOLLAPALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20695 20695
420 Amalapuram AP-04-054-097-001/011024
() 		0204054000NRG23030620221351571 25/06/2022 Rathna Mani 0204054WL0033705 Rathna Mani 00415 SBIN0021432 1283 1283 Processed 27/07/2022 3375348986 RATHNA MANI PANDIRI ICICI BANK LTD(508534)
421 Amalapuram AP-04-054-097-001/011239
() 		0204054000NRG23030620221351592 25/06/2022 Venkataramana 0204054WL0033705 Venkataramana 00415 SBIN0021432 1283 1283 Processed 27/07/2022 3375348985 VENKATA RAMANA PANDIRI ICICI BANK LTD(508534)
422 Amalapuram AP-04-054-097-001/011451
() 		0204054000NRG23030620221351624 25/06/2022 Adilaxmi 0204054WL0033705 Adilaxmi 00415 SBIN0021432 770 770 Processed 27/07/2022 3375348619 ADILAXMI BANDI ICICI BANK LTD(508534)
SubTotal 3336 3336
423 Amalapuram AP-04-054-097-001/010527
() 		0204054000NRG23030620221351498 25/06/2022 Lakshmamma 0204054WL0033705 Lakshmamma 00462 UCBA0003066 1027 1027 Processed 27/07/2022 3375349029 NUKAPEYYI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Amalapuram AP-04-054-097-001/010537
() 		0204054000NRG23030620221351499 25/06/2022 Subhadramma 0204054WL0033705 Subhadramma 00462 UCBA0003066 1027 1027 Processed 27/07/2022 3375348470 KONDRU SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Amalapuram AP-04-054-097-001/010864
() 		0204054000NRG23030620221351541 25/06/2022 Manga Devi 0204054WL0033705 Manga Devi 00462 UCBA0003066 1027 1027 Processed 27/07/2022 3375349026 GOLLAPALLI MANGADEVI UNION BANK OF INDIA(508500)
426 Amalapuram AP-04-054-097-001/011422
() 		0204054000NRG23030620221351610 25/06/2022 Vijayalaxmi 0204054WL0033705 Vijayalaxmi 00462 UCBA0003066 1283 1283 Processed 27/07/2022 3375348458 MISS VIJAYA LAKSHMI JANGA STATE BANK OF INDIA(508548)
427 Amalapuram AP-04-054-097-001/011423
() 		0204054000NRG23030620221351611 25/06/2022 Venkayamma 0204054WL0033705 Venkayamma 00462 UCBA0003066 1027 1027 Processed 27/07/2022 3375348459 JANGA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Amalapuram AP-04-054-097-001/011609
() 		0204054000NRG23030620221351668 25/06/2022 Nagaratnam 0204054WL0033705 Nagaratnam 00462 UCBA0003066 1027 1027 Processed 27/07/2022 3375348460 MONDI NAGARATHNAM UCO BANK(607066)
429 Amalapuram AP-04-054-097-001/011611
() 		0204054000NRG23030620221351669 25/06/2022 Dhanalaxmi 0204054WL0033705 Dhanalaxmi 00462 UCBA0003066 1027 1027 Processed 27/07/2022 3375348457 JANGA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Amalapuram AP-04-054-097-001/011612
() 		0204054000NRG23030620221351670 25/06/2022 Durga 0204054WL0033705 Durga 00462 UCBA0003066 1027 1027 Processed 27/07/2022 3375348461 KUNCHE LAKSHMI DURGA UCO BANK(607066)
431 Amalapuram AP-04-054-097-001/011613
() 		0204054000NRG23030620221351671 25/06/2022 Kunche Chandravati 0204054WL0033705 Kunche Chandravati 00462 UCBA0003066 1283 1283 Processed 27/07/2022 3375348456 CHANDRAVATHI KUNCHE ICICI BANK LTD(508534)
432 Amalapuram AP-04-054-097-001/011615
() 		0204054000NRG23030620221351672 25/06/2022 Nagaratnam 0204054WL0033705 Nagaratnam 00462 UCBA0003066 1027 1027 Processed 27/07/2022 3375349030 MATTA BATTULA NAGA RATNAM UCO BANK(607066)
433 Amalapuram AP-04-054-097-001/011616
() 		0204054000NRG23030620221351673 25/06/2022 Bala 0204054WL0033705 Bala 00462 UCBA0003066 513 513 Processed 27/07/2022 3375349027 GOLLAPALLI BALA UCO BANK(607066)
434 Amalapuram AP-04-054-097-001/011616
() 		0204054000NRG23030620221351674 25/06/2022 Pentayya 0204054WL0033705 Pentayya 00462 UCBA0003066 1027 1027 Processed 27/07/2022 3375349028 GOLLAPALLI PENTAYYA UCO BANK(607066)
435 Amalapuram AP-04-054-097-001/011620
() 		0204054000NRG23030620221351675 25/06/2022 Saraswati 0204054WL0033705 Saraswati 00462 UCBA0003066 1283 1283 Processed 27/07/2022 3375348455 NAGAVARAPU SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13605 13605
436 Amalapuram AP-04-054-002-003/010216
() 		0204054000NRG23010620221299891 25/06/2022 Sita Mahalakshmi 0204054WL0033033 Sita Mahalakshmi 00468 UBIN0549835 712 712 Processed 27/07/2022 3375348486 VIPPARTHI SITA MAHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
437 Amalapuram AP-04-054-097-001/010081
() 		0204054000NRG23030620221351463 25/06/2022 Punyavathi 0204054WL0033705 Punyavathi 00468 UBIN0549835 1283 1283 Processed 27/07/2022 3375349047 BADUGU PUNYAVATHI UNION BANK OF INDIA(508500)
438 Amalapuram AP-04-054-097-001/010095
() 		0204054000NRG23030620221351467 25/06/2022 MANI RATNA KUMARI 0204054WL0033705 MANI RATNA KUMARI 00468 UBIN0549835 1027 1027 Processed 27/07/2022 3375349046 VENTRUKA MANIRATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Amalapuram AP-04-054-097-001/010098
() 		0204054000NRG23030620221351468 25/06/2022 Ranga Lakshmi 0204054WL0033705 Ranga Lakshmi 00468 UBIN0549835 1283 1283 Processed 27/07/2022 3375349044 JALLI RANGA LAKSHMI UNION BANK OF INDIA(508500)
440 Amalapuram AP-04-054-097-001/010105
() 		0204054000NRG23030620221351470 25/06/2022 CHANDRAMMA 0204054WL0033705 CHANDRAMMA 00468 UBIN0549835 1283 1283 Processed 27/07/2022 3375349048 PANDIRI CHANDRAMMA UNION BANK OF INDIA(508500)
441 Amalapuram AP-04-054-097-001/010126
() 		0204054000NRG23030620221351481 25/06/2022 Kondamma 0204054WL0033705 Kondamma 00468 UBIN0549835 1283 1283 Processed 27/07/2022 3375349042 GOSANGI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Amalapuram AP-04-054-097-001/010131
() 		0204054000NRG23030620221351483 25/06/2022 Gowramma 0204054WL0033705 Gowramma 00468 UBIN0549835 1283 1283 Processed 27/07/2022 3375349045 KUSUMA GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Amalapuram AP-04-054-097-001/010556
() 		0204054000NRG23030620221351503 25/06/2022 Venkata Lakshmi 0204054WL0033705 Venkata Lakshmi 00468 UBIN0549835 1540 1540 Processed 27/07/2022 3375349119 PANDIRI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
444 Amalapuram AP-04-054-097-001/010561
() 		0204054000NRG23030620221351512 25/06/2022 Veramma 0204054WL0033705 Veramma 00468 UBIN0549835 1540 1540 Processed 27/07/2022 3375348972 VEERAMMA NICHENAKOLLA ICICI BANK LTD(508534)
445 Amalapuram AP-04-054-097-001/010580
() 		0204054000NRG23030620221351522 25/06/2022 Pallaiah 0204054WL0033705 Pallaiah 00468 UBIN0549835 1540 1540 Processed 27/07/2022 3375348974 Pallaiah Pandiri ICICI BANK LTD(508534)
446 Amalapuram AP-04-054-097-001/010580
() 		0204054000NRG23030620221351523 25/06/2022 Satyavathi 0204054WL0033705 Satyavathi 00468 UBIN0549835 1540 1540 Processed 27/07/2022 3375349043 SATYAVATHI PANDIRI ICICI BANK LTD(508534)
447 Amalapuram AP-04-054-097-001/011421
() 		0204054000NRG23030620221351609 25/06/2022 Musalayya 0204054WL0033705 Musalayya 00468 UBIN0549835 257 257 Processed 27/07/2022 3375349174 DEVARAPALLI MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Amalapuram AP-04-054-097-001/011437
() 		0204054000NRG23030620221351615 25/06/2022 Nagamani 0204054WL0033705 Nagamani 00468 UBIN0549835 770 770 Processed 27/07/2022 3375348487 MULAPARTI NAGA MANI UNION BANK OF INDIA(508500)
449 Amalapuram AP-04-054-097-001/011442
() 		0204054000NRG23030620221351617 25/06/2022 Chandrakala 0204054WL0033705 Chandrakala 00468 UBIN0549835 1027 1027 Processed 27/07/2022 3375348960 CHOLLANGI CHANDRAKALA UNION BANK OF INDIA(508500)
450 Amalapuram AP-04-054-097-001/011456
() 		0204054000NRG23030620221351627 25/06/2022 Nagamani 0204054WL0033705 Nagamani 00468 UBIN0549835 1027 1027 Processed 27/07/2022 3375348616 NAKKA NAGAVENI UNION BANK OF INDIA(508500)
451 Amalapuram AP-04-054-097-001/011463
() 		0204054000NRG23030620221351629 25/06/2022 Venkatarao 0204054WL0033705 Venkatarao 00468 UBIN0549835 770 770 Processed 27/07/2022 3375348485 Mr MALAPARTHI VENKATARAO INDIAN BANK(607105)
452 Amalapuram AP-04-054-097-001/011480
() 		0204054000NRG23030620221351637 25/06/2022 Bandi Balakrishna 0204054WL0033705 Bandi Balakrishna 00468 UBIN0549835 770 770 Processed 27/07/2022 3375348611 BALAKRISHNA BANDI ICICI BANK LTD(508534)
453 Amalapuram AP-04-054-097-001/011483
() 		0204054000NRG23030620221351638 25/06/2022 Sujata 0204054WL0033705 Sujata 00468 UBIN0549835 1027 1027 Processed 27/07/2022 3375348488 SUJATA MADHETI ICICI BANK LTD(508534)
454 Amalapuram AP-04-054-097-001/011484
() 		0204054000NRG23030620221351639 25/06/2022 Nagaveni 0204054WL0033705 Nagaveni 00468 UBIN0549835 1283 1283 Processed 27/07/2022 3375348489 MRS MADHURA NAGAVENI STATE BANK OF INDIA(508548)
455 Amalapuram AP-04-054-097-001/011839
() 		0204054000NRG23030620221351680 25/06/2022 Chandravati 0204054WL0033705 Chandravati 00468 UBIN0549835 1283 1283 Processed 27/07/2022 3375348413 MATTAPARTHI CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Amalapuram AP-04-054-097-001/011863
() 		0204054000NRG23030620221351684 25/06/2022 Mangadevi 0204054WL0033705 Mangadevi 00468 UBIN0549835 257 257 Processed 27/07/2022 3375348435 APPARI MANGA DEVI UNION BANK OF INDIA(508500)
457 Amalapuram AP-04-054-097-001/012293
() 		0204054000NRG23030620221351713 25/06/2022 lakshmi 0204054WL0033705 lakshmi 00468 UBIN0549835 1283 1283 Processed 27/07/2022 3375349120 CHUTTUGULLA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 24068 24068
458 Amalapuram AP-04-054-001-001/010753
() 		0204054000NRG23030620221367936 25/06/2022 lakshmi 0204054WL0033932 lakshmi 00468 UBIN0800082 1284 1284 Processed 27/07/2022 3375348499 GUTHULA LAKSHMI UNION BANK OF INDIA(508500)
459 Amalapuram AP-04-054-002-003/010006
() 		0204054000NRG23310520221244253 25/06/2022 Kalavathi 0204054WL0032140 Kalavathi 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348560 KARUPOTU KALAVATHI UNION BANK OF INDIA(508500)
460 Amalapuram AP-04-054-002-003/010007
() 		0204054000NRG23310520221244255 25/06/2022 Durga Bhavani 0204054WL0032140 Durga Bhavani 00468 UBIN0800082 1443 1443 Rejected 18/08/2022 N06220324642D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 Amalapuram AP-04-054-002-003/010007
() 		0204054000NRG23310520221244254 25/06/2022 Veera Venkata Satyanarayana 0204054WL0032140 Veera Venkata Satyanarayana 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348549 KONDRU V V SATYANARAYANA UNION BANK OF INDIA(508500)
462 Amalapuram AP-04-054-002-003/010009
() 		0204054000NRG23310520221244257 25/06/2022 Dhanalakshmi 0204054WL0032140 Dhanalakshmi 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348546 GOSANGI DHANALAKSHMI UNION BANK OF INDIA(508500)
463 Amalapuram AP-04-054-002-003/010009
() 		0204054000NRG23310520221244256 25/06/2022 Kutumbarao 0204054WL0032140 Kutumbarao 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348547 GOSANGI KUTUMBARAO UNION BANK OF INDIA(508500)
464 Amalapuram AP-04-054-002-003/010020
() 		0204054000NRG23010620221299825 25/06/2022 Ramalakshmi 0204054WL0033033 Ramalakshmi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348539 NELLI RAMA LAKSHMI UNION BANK OF INDIA(508500)
465 Amalapuram AP-04-054-002-003/010023
() 		0204054000NRG23010620221299826 25/06/2022 Marthamma 0204054WL0033033 Marthamma 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348541 NAGARAPU MARTHAMMA UNION BANK OF INDIA(508500)
466 Amalapuram AP-04-054-002-003/010026
() 		0204054000NRG23010620221299827 25/06/2022 Deenamma 0204054WL0033033 Deenamma 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348535 GEDDAM DEENAMMA UNION BANK OF INDIA(508500)
467 Amalapuram AP-04-054-002-003/010028
() 		0204054000NRG23010620221299828 25/06/2022 Durga Bhavani 0204054WL0033033 Durga Bhavani 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348538 AYETABATTULA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Amalapuram AP-04-054-002-003/010029
() 		0204054000NRG23010620221299829 25/06/2022 Dhanalakshmi 0204054WL0033033 Dhanalakshmi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348540 AYITABATTULA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Amalapuram AP-04-054-002-003/010031
() 		0204054000NRG23010620221299831 25/06/2022 Balamma 0204054WL0033033 Balamma 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348536 PANDIRI BALAMMA UNION BANK OF INDIA(508500)
470 Amalapuram AP-04-054-002-003/010034
() 		0204054000NRG23010620221299832 25/06/2022 Subbamma 0204054WL0033033 Subbamma 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348534 MATTA SUBBAYAMMA UNION BANK OF INDIA(508500)
471 Amalapuram AP-04-054-002-003/010040
() 		0204054000NRG23010620221299833 25/06/2022 Pallalamma 0204054WL0033033 Pallalamma 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348498 KOTA PALLALAMMA UNION BANK OF INDIA(508500)
472 Amalapuram AP-04-054-002-003/010041
() 		0204054000NRG23010620221299835 25/06/2022 Manga Devi 0204054WL0033033 Manga Devi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348510 CHITRAPU MANGA DEVI UNION BANK OF INDIA(508500)
473 Amalapuram AP-04-054-002-003/010041
() 		0204054000NRG23010620221299834 25/06/2022 Satyanarayana 0204054WL0033033 Satyanarayana 00468 UBIN0800082 475 475 Processed 27/07/2022 3375348502 CHITRAPU SATYANARAYANA UNION BANK OF INDIA(508500)
474 Amalapuram AP-04-054-002-003/010042
() 		0204054000NRG23010620221299836 25/06/2022 Durga Devi 0204054WL0033033 Durga Devi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348524 VIPPARTHI DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Amalapuram AP-04-054-002-003/010070
() 		0204054000NRG23010620221299850 25/06/2022 Satyanarayana 0204054WL0033033 Satyanarayana 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348532 CHAPPIDI SATYANARAYANA UNION BANK OF INDIA(508500)
476 Amalapuram AP-04-054-002-003/010071
() 		0204054000NRG23010620221299851 25/06/2022 Kumari 0204054WL0033033 Kumari 00468 UBIN0800082 1187 1187 Processed 27/07/2022 3375348533 CHAPPIDI SANTHA KUMARI UNION BANK OF INDIA(508500)
477 Amalapuram AP-04-054-002-003/010079
() 		0204054000NRG23010620221299855 25/06/2022 Nagaveni 0204054WL0033033 Nagaveni 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348571 ISUKAPATLA NAGAMANI UNION BANK OF INDIA(508500)
478 Amalapuram AP-04-054-002-003/010084
() 		0204054000NRG23010620221299856 25/06/2022 Savithri 0204054WL0033033 Savithri 00468 UBIN0800082 1425 1425 Rejected 18/08/2022 N0622032464481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 Amalapuram AP-04-054-002-003/010087
() 		0204054000NRG23010620221299857 25/06/2022 Durga 0204054WL0033033 Durga 00468 UBIN0800082 950 950 Processed 27/07/2022 3375348601 KonalaDurga FINCARE SMALL FINANCE BANK LTD(608304)
480 Amalapuram AP-04-054-002-003/010090
() 		0204054000NRG23010620221299858 25/06/2022 Lakshmi 0204054WL0033033 Lakshmi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348504 Mrs MATTA LAKSHMI INDIAN BANK(607105)
481 Amalapuram AP-04-054-002-003/010092
() 		0204054000NRG23010620221299859 25/06/2022 Varalakshmi 0204054WL0033033 Varalakshmi 00468 UBIN0800082 1187 1187 Processed 27/07/2022 3375348580 BondalaVaralakshmi FINCARE SMALL FINANCE BANK LTD(608304)
482 Amalapuram AP-04-054-002-003/010095
() 		0204054000NRG23010620221299860 25/06/2022 Anantha Lakshmi 0204054WL0033033 Anantha Lakshmi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348500 VINJE ANANTA LAKSHMI UNION BANK OF INDIA(508500)
483 Amalapuram AP-04-054-002-003/010096
() 		0204054000NRG23010620221299861 25/06/2022 Gavaramma 0204054WL0033033 Gavaramma 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348570 MRS SARELLA GOWRAMMA STATE BANK OF INDIA(508548)
484 Amalapuram AP-04-054-002-003/010098
() 		0204054000NRG23010620221299863 25/06/2022 Lakshmi 0204054WL0033033 Lakshmi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348530 JANGA LAKSHMI UNION BANK OF INDIA(508500)
485 Amalapuram AP-04-054-002-003/010098
() 		0204054000NRG23010620221299862 25/06/2022 Suryanarayana 0204054WL0033033 Suryanarayana 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348508 JANGA SURYANARAYANA BANK OF BARODA(606985)
486 Amalapuram AP-04-054-002-003/010109
() 		0204054000NRG23010620221299866 25/06/2022 Matta Nirmala 0204054WL0033033 Matta Nirmala 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348495 NIRMALA MATTA IDBI BANK(607095)
487 Amalapuram AP-04-054-002-003/010110
() 		0204054000NRG23010620221299867 25/06/2022 Veeravani 0204054WL0033033 Veeravani 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348537 MATTA VEERAVENI UNION BANK OF INDIA(508500)
488 Amalapuram AP-04-054-002-003/010111
() 		0204054000NRG23310520221244260 25/06/2022 Annapurna 0204054WL0032140 Annapurna 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348589 VIPPARTHI ANNAPURNA BANK OF BARODA(606985)
489 Amalapuram AP-04-054-002-003/010111
() 		0204054000NRG23310520221244259 25/06/2022 Venkata Ramana 0204054WL0032140 Venkata Ramana 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348557 VIPPARTHY VENKATA RAMANA BANK OF BARODA(606985)
490 Amalapuram AP-04-054-002-003/010112
() 		0204054000NRG23310520221244261 25/06/2022 Mangayamma 0204054WL0032140 Mangayamma 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348565 BEERA MANGAYAMMA UNION BANK OF INDIA(508500)
491 Amalapuram AP-04-054-002-003/010114
() 		0204054000NRG23310520221244262 25/06/2022 Nageswra Rao 0204054WL0032140 Nageswra Rao 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348569 KONDRU NAGESWARA RAO UNION BANK OF INDIA(508500)
492 Amalapuram AP-04-054-002-003/010114
() 		0204054000NRG23310520221244263 25/06/2022 Sitaratnam 0204054WL0032140 Sitaratnam 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348506 KONDRU SITARATNAM UNION BANK OF INDIA(508500)
493 Amalapuram AP-04-054-002-003/010118
() 		0204054000NRG23310520221244265 25/06/2022 Mary Ratnam 0204054WL0032140 Mary Ratnam 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348558 NAKKA MERI RATNAM UNION BANK OF INDIA(508500)
494 Amalapuram AP-04-054-002-003/010119
() 		0204054000NRG23310520221244266 25/06/2022 Kanakamahalakshmi 0204054WL0032140 Kanakamahalakshmi 00468 UBIN0800082 1202 1202 Processed 27/07/2022 3375348550 VIPPARTHI KANAKAMAHALAKSHMI UNION BANK OF INDIA(508500)
495 Amalapuram AP-04-054-002-003/010120
() 		0204054000NRG23310520221244268 25/06/2022 Lakshmi 0204054WL0032140 Lakshmi 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348563 VIPPARTHI LAKSHMI UNION BANK OF INDIA(508500)
496 Amalapuram AP-04-054-002-003/010122
() 		0204054000NRG23310520221244269 25/06/2022 Papayamma 0204054WL0032140 Papayamma 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348503 BONTHU PAPAYAMMA UNION BANK OF INDIA(508500)
497 Amalapuram AP-04-054-002-003/010122
() 		0204054000NRG23310520221244270 25/06/2022 Yesamma 0204054WL0032140 Yesamma 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348527 BONTHU ESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Amalapuram AP-04-054-002-003/010124
() 		0204054000NRG23310520221244271 25/06/2022 Nagabushamma 0204054WL0032140 Nagabushamma 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348552 KONDRU NAGABHUSAMMA UNION BANK OF INDIA(508500)
499 Amalapuram AP-04-054-002-003/010126
() 		0204054000NRG23310520221244272 25/06/2022 Suryakantham 0204054WL0032140 Suryakantham 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348562 DAKARAPU SURYAKANTHAM UNION BANK OF INDIA(508500)
500 Amalapuram AP-04-054-002-003/010128
() 		0204054000NRG23310520221244274 25/06/2022 Srinu 0204054WL0032140 Srinu 00468 UBIN0800082 962 962 Processed 27/07/2022 3375348553 NAKKA SRINU UNION BANK OF INDIA(508500)
501 Amalapuram AP-04-054-002-003/010132
() 		0204054000NRG23310520221244277 25/06/2022 Pallalamma 0204054WL0032140 Pallalamma 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348545 ELIPE PALLALAMMA UNION BANK OF INDIA(508500)
502 Amalapuram AP-04-054-002-003/010132
() 		0204054000NRG23310520221244276 25/06/2022 Satyanarayana 0204054WL0032140 Satyanarayana 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348544 ELIPE SATYANARAYANA UNION BANK OF INDIA(508500)
503 Amalapuram AP-04-054-002-003/010136
() 		0204054000NRG23310520221244278 25/06/2022 Nageswra Rao 0204054WL0032140 Nageswra Rao 00468 UBIN0800082 962 962 Processed 27/07/2022 3375348566 MR GOSANGI NAGESWARA RAO STATE BANK OF INDIA(508548)
504 Amalapuram AP-04-054-002-003/010140
() 		0204054000NRG23310520221244280 25/06/2022 Manga 0204054WL0032140 Manga 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348548 VIPPARTHI MANGA UNION BANK OF INDIA(508500)
505 Amalapuram AP-04-054-002-003/010147
() 		0204054000NRG23310520221244281 25/06/2022 Daniyal 0204054WL0032140 Daniyal 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348543 NAKKA DENIYAL UNION BANK OF INDIA(508500)
506 Amalapuram AP-04-054-002-003/010149
() 		0204054000NRG23310520221244282 25/06/2022 Naga Ratnam 0204054WL0032140 Naga Ratnam 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348492 VIPPARTHI NAGA RATNAM UNION BANK OF INDIA(508500)
507 Amalapuram AP-04-054-002-003/010149
() 		0204054000NRG23310520221244283 25/06/2022 prabhakar rao 0204054WL0032140 prabhakar rao 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348596 VIPPARTHI PRABHAKARA RAO UNION BANK OF INDIA(508500)
508 Amalapuram AP-04-054-002-003/010149
() 		0204054000NRG23310520221244284 25/06/2022 uma maheswara rao 0204054WL0032140 uma maheswara rao 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348529 VIPPARTHI UMA MAHESWARA RAO UNION BANK OF INDIA(508500)
509 Amalapuram AP-04-054-002-003/010150
() 		0204054000NRG23310520221244285 25/06/2022 China Venkatravu 0204054WL0032140 China Venkatravu 00468 UBIN0800082 1443 1443 Rejected 18/08/2022 N0622032464261 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
510 Amalapuram AP-04-054-002-003/010150
() 		0204054000NRG23310520221244286 25/06/2022 Nagamani 0204054WL0032140 Nagamani 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348551 NAKKA NAGAMANI UNION BANK OF INDIA(508500)
511 Amalapuram AP-04-054-002-003/010151
() 		0204054000NRG23310520221244287 25/06/2022 Janardana Rao 0204054WL0032140 Janardana Rao 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348526 KONDRU JANRDHANA RAO BANK OF BARODA(606985)
512 Amalapuram AP-04-054-002-003/010151
() 		0204054000NRG23310520221244288 25/06/2022 Pallalamma 0204054WL0032140 Pallalamma 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348564 KONDRU PALLALAMMA UNION BANK OF INDIA(508500)
513 Amalapuram AP-04-054-002-003/010153
() 		0204054000NRG23310520221244289 25/06/2022 Bhulakshmi 0204054WL0032140 Bhulakshmi 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348559 GOSANGI BHULAKSHMI UNION BANK OF INDIA(508500)
514 Amalapuram AP-04-054-002-003/010160
() 		0204054000NRG23010620221299869 25/06/2022 Manga Devi 0204054WL0033033 Manga Devi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348525 MOGALI MANGA DEVI UNION BANK OF INDIA(508500)
515 Amalapuram AP-04-054-002-003/010161
() 		0204054000NRG23010620221299870 25/06/2022 Nukamma 0204054WL0033033 Nukamma 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348531 KURRA NUKALAMMA UNION BANK OF INDIA(508500)
516 Amalapuram AP-04-054-002-003/010166
() 		0204054000NRG23010620221299871 25/06/2022 Maridamma 0204054WL0033033 Maridamma 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348517 BONDALA MARIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Amalapuram AP-04-054-002-003/010170
() 		0204054000NRG23310520221244292 25/06/2022 Parwati 0204054WL0032140 Parwati 00468 UBIN0800082 962 962 Processed 27/07/2022 3375348555 GOSANGI PARVATHI UNION BANK OF INDIA(508500)
518 Amalapuram AP-04-054-002-003/010170
() 		0204054000NRG23310520221244291 25/06/2022 Venkateswra Rao 0204054WL0032140 Venkateswra Rao 00468 UBIN0800082 962 962 Processed 27/07/2022 3375348556 GOSANGI VENKATESWARA RAO UNION BANK OF INDIA(508500)
519 Amalapuram AP-04-054-002-003/010172
() 		0204054000NRG23310520221244294 25/06/2022 Gosangi pedda satyanarayna 0204054WL0032140 Gosangi pedda satyanarayna 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348567 GOSANGI PEDA SATYANARAYANA UNION BANK OF INDIA(508500)
520 Amalapuram AP-04-054-002-003/010172
() 		0204054000NRG23310520221244293 25/06/2022 Satyavati 0204054WL0032140 Satyavati 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348505 GOSANGI SATYAVATHI UNION BANK OF INDIA(508500)
521 Amalapuram AP-04-054-002-003/010175
() 		0204054000NRG23010620221299875 25/06/2022 Sugunavathi 0204054WL0033033 Sugunavathi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348514 PARAMATA SUGUNAVATHI UNION BANK OF INDIA(508500)
522 Amalapuram AP-04-054-002-003/010188
() 		0204054000NRG23010620221299878 25/06/2022 Venkata Lakshmi 0204054WL0033033 Venkata Lakshmi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348579 BONDAALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Amalapuram AP-04-054-002-003/010188
() 		0204054000NRG23010620221299877 25/06/2022 Venkata Ramana 0204054WL0033033 Venkata Ramana 00468 UBIN0800082 950 950 Processed 27/07/2022 3375348578 BONDAALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Amalapuram AP-04-054-002-003/010190
() 		0204054000NRG23010620221299879 25/06/2022 Paramata Jyothi 0204054WL0033033 Paramata Jyothi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348587 PARAMATA JYOTHI UNION BANK OF INDIA(508500)
525 Amalapuram AP-04-054-002-003/010194
() 		0204054000NRG23310520221244295 25/06/2022 Bala Raju 0204054WL0032140 Bala Raju 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348542 NAKKA BALARAJU UNION BANK OF INDIA(508500)
526 Amalapuram AP-04-054-002-003/010197
() 		0204054000NRG23010620221299882 25/06/2022 Jyothi 0204054WL0033033 Jyothi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348516 BONDALA JYOTHI UNION BANK OF INDIA(508500)
527 Amalapuram AP-04-054-002-003/010198
() 		0204054000NRG23010620221299883 25/06/2022 Chandrakantha 0204054WL0033033 Chandrakantha 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348582 KONALA CHANDRAKANTAM UNION BANK OF INDIA(508500)
528 Amalapuram AP-04-054-002-003/010202
() 		0204054000NRG23010620221299884 25/06/2022 Jyothi 0204054WL0033033 Jyothi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348493 BondalaJyothi FINCARE SMALL FINANCE BANK LTD(608304)
529 Amalapuram AP-04-054-002-003/010203
() 		0204054000NRG23010620221299885 25/06/2022 Bondala syamala 0204054WL0033033 Bondala syamala 00468 UBIN0800082 1187 1187 Processed 27/07/2022 3375348585 BONDALA SYAMALA FINCARE SMALL FINANCE BANK LTD(608304)
530 Amalapuram AP-04-054-002-003/010204
() 		0204054000NRG23010620221299886 25/06/2022 Mangayamma 0204054WL0033033 Mangayamma 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348515 BONDALA MANGAYAMMA UNION BANK OF INDIA(508500)
531 Amalapuram AP-04-054-002-003/010209
() 		0204054000NRG23010620221299888 25/06/2022 Durga Lakshmi 0204054WL0033033 Durga Lakshmi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348594 MRS KARIPOTHU DURGALAKSHMI STATE BANK OF INDIA(508548)
532 Amalapuram AP-04-054-002-003/010209
() 		0204054000NRG23010620221299887 25/06/2022 Suryanarayana 0204054WL0033033 Suryanarayana 00468 UBIN0800082 475 475 Processed 27/07/2022 3375348577 KARIPOTHU SURYANARAYANA UNION BANK OF INDIA(508500)
533 Amalapuram AP-04-054-002-003/010210
() 		0204054000NRG23010620221299889 25/06/2022 Satyavathi 0204054WL0033033 Satyavathi 00468 UBIN0800082 1187 1187 Processed 27/07/2022 3375348576 BONDALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Amalapuram AP-04-054-002-003/010216
() 		0204054000NRG23010620221299890 25/06/2022 Satyanarayana 0204054WL0033033 Satyanarayana 00468 UBIN0800082 950 950 Processed 27/07/2022 3375348581 VIPPARTHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Amalapuram AP-04-054-002-003/010217
() 		0204054000NRG23010620221299892 25/06/2022 Durga 0204054WL0033033 Durga 00468 UBIN0800082 1187 1187 Processed 27/07/2022 3375348592 VIPPARTHI DURGA FINCARE SMALL FINANCE BANK LTD(608304)
536 Amalapuram AP-04-054-002-003/010219
() 		0204054000NRG23010620221299893 25/06/2022 Sita 0204054WL0033033 Sita 00468 UBIN0800082 1187 1187 Processed 27/07/2022 3375348584 NAKKA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Amalapuram AP-04-054-002-003/010220
() 		0204054000NRG23010620221299895 25/06/2022 Manga Devi 0204054WL0033033 Manga Devi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348521 NAKKA MANGADEVI UNION BANK OF INDIA(508500)
538 Amalapuram AP-04-054-002-003/010220
() 		0204054000NRG23010620221299894 25/06/2022 Venkateswara Rao 0204054WL0033033 Venkateswara Rao 00468 UBIN0800082 950 950 Processed 27/07/2022 3375348491 NAKKA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
539 Amalapuram AP-04-054-002-003/010248
() 		0204054000NRG23010620221299897 25/06/2022 Vijaya Durga 0204054WL0033033 Vijaya Durga 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348583 BONDALA VIJAYADURGA UNION BANK OF INDIA(508500)
540 Amalapuram AP-04-054-002-003/010261
() 		0204054000NRG23010620221299906 25/06/2022 Ganga Bhavani 0204054WL0033033 Ganga Bhavani 00468 UBIN0800082 1187 1187 Processed 27/07/2022 3375348507 ISUKAPATLA GANGA BHAVANI UNION BANK OF INDIA(508500)
541 Amalapuram AP-04-054-002-003/010264
() 		0204054000NRG23010620221299908 25/06/2022 Anantha Lakshmi 0204054WL0033033 Anantha Lakshmi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348520 MATTAPARTHI ANANTALAKSHMI UNION BANK OF INDIA(508500)
542 Amalapuram AP-04-054-002-003/010267
() 		0204054000NRG23010620221299909 25/06/2022 Babjee Rao 0204054WL0033033 Babjee Rao 00468 UBIN0800082 1187 1187 Processed 27/07/2022 3375348572 BOKKA BABJIRAO UNION BANK OF INDIA(508500)
543 Amalapuram AP-04-054-002-003/010267
() 		0204054000NRG23010620221299910 25/06/2022 Suryakantham 0204054WL0033033 Suryakantham 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348501 BOKKA SURYA KANTAM UNION BANK OF INDIA(508500)
544 Amalapuram AP-04-054-002-003/010284
() 		0204054000NRG23010620221299912 25/06/2022 Dhanalakshmi 0204054WL0033033 Dhanalakshmi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348518 RAMANATHI DHANALAKSHMI UNION BANK OF INDIA(508500)
545 Amalapuram AP-04-054-002-003/010299
() 		0204054000NRG23010620221299913 25/06/2022 Suryakantam 0204054WL0033033 Suryakantam 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348519 APPARI SURYAKANTHAM UNION BANK OF INDIA(508500)
546 Amalapuram AP-04-054-002-003/010302
() 		0204054000NRG23010620221299914 25/06/2022 Balayogi 0204054WL0033033 Balayogi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348591 RAMANATHI BALAYOGI UNION BANK OF INDIA(508500)
547 Amalapuram AP-04-054-002-003/010302
() 		0204054000NRG23010620221299915 25/06/2022 Srilakshmi 0204054WL0033033 Srilakshmi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348523 RAMANATHI SRI LAKSHMI UNION BANK OF INDIA(508500)
548 Amalapuram AP-04-054-002-003/010303
() 		0204054000NRG23010620221299916 25/06/2022 Sri Venkata Ramana 0204054WL0033033 Sri Venkata Ramana 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348513 MR RAMANATI RAVI PRASAD STATE BANK OF INDIA(508548)
549 Amalapuram AP-04-054-002-003/010308
() 		0204054000NRG23010620221299917 25/06/2022 Manga 0204054WL0033033 Manga 00468 UBIN0800082 1187 1187 Processed 27/07/2022 3375348595 VASAMSETTI MANGA UNION BANK OF INDIA(508500)
550 Amalapuram AP-04-054-002-003/010309
() 		0204054000NRG23010620221299918 25/06/2022 Manga Devi 0204054WL0033033 Manga Devi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348522 YALLAMILLI MANGADEVI UNION BANK OF INDIA(508500)
551 Amalapuram AP-04-054-002-003/010368
() 		0204054000NRG23010620221299929 25/06/2022 Kota Indira 0204054WL0033033 Kota Indira 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348590 KOTA INDIRA UNION BANK OF INDIA(508500)
552 Amalapuram AP-04-054-002-003/010370
() 		0204054000NRG23010620221299930 25/06/2022 Gangabhavani 0204054WL0033033 Gangabhavani 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348573 BONDALA GANGABHAVANI FINCARE SMALL FINANCE BANK LTD(608304)
553 Amalapuram AP-04-054-002-003/010371
() 		0204054000NRG23010620221299931 25/06/2022 Chantibabu 0204054WL0033033 Chantibabu 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348494 BONDALA CHANTI BABU UNION BANK OF INDIA(508500)
554 Amalapuram AP-04-054-002-003/010371
() 		0204054000NRG23010620221299932 25/06/2022 Satyavathi 0204054WL0033033 Satyavathi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348597 BONDALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Amalapuram AP-04-054-002-003/010373
() 		0204054000NRG23010620221299933 25/06/2022 Durgabhavani 0204054WL0033033 Durgabhavani 00468 UBIN0800082 1187 1187 Processed 27/07/2022 3375348574 KETHA DURGA BHAVANI UNION BANK OF INDIA(508500)
556 Amalapuram AP-04-054-002-003/010383
() 		0204054000NRG23010620221299935 25/06/2022 Shesharatnam 0204054WL0033033 Shesharatnam 00468 UBIN0800082 1187 1187 Processed 27/07/2022 3375348511 CHAPPIDI SESHARATNAM BANK OF BARODA(606985)
557 Amalapuram AP-04-054-002-003/010568
() 		0204054000NRG23010620221299942 25/06/2022 gowri lakshmi 0204054WL0033033 gowri lakshmi 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348512 BOKKA GOWRI LAKSHMI UNION BANK OF INDIA(508500)
558 Amalapuram AP-04-054-002-003/010568
() 		0204054000NRG23010620221299941 25/06/2022 mani naga raju 0204054WL0033033 mani naga raju 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348575 BOKKA MANI NAGARAJU BANK OF BARODA(606985)
559 Amalapuram AP-04-054-002-003/010622
() 		0204054000NRG23310520221244298 25/06/2022 Indraja 0204054WL0032140 Indraja 00468 UBIN0800082 1443 1443 Processed 27/07/2022 3375348599 NAKKA INDRAJA UNION BANK OF INDIA(508500)
560 Amalapuram AP-04-054-002-003/010625
() 		0204054000NRG23310520221244299 25/06/2022 Ananthalaxmi 0204054WL0032140 Ananthalaxmi 00468 UBIN0800082 721 721 Processed 27/07/2022 3375348496 VIPPARTI ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Amalapuram AP-04-054-002-003/010637
() 		0204054000NRG23010620221299945 25/06/2022 VENKATA LAKSHMI 0204054WL0033033 VENKATA LAKSHMI 00468 UBIN0800082 1425 1425 Processed 27/07/2022 3375348593 VIPPARTI VENKATA LAXMI UNION BANK OF INDIA(508500)
562 Amalapuram AP-04-054-002-003/010652
() 		0204054000NRG23010620221299946 25/06/2022 JYOTHI 0204054WL0033033 JYOTHI 00468 UBIN0800082 712 712 Processed 27/07/2022 3375348568 JYOTHI ISUKAPATLA UNION BANK OF INDIA(508500)
563 Amalapuram AP-04-054-009-008/010246
() 		0204054000NRG23010620221297222 25/06/2022 Venkata Lakshmi 0204054WL0033006 Venkata Lakshmi 00468 UBIN0800082 1096 1096 Processed 27/07/2022 3375348490 SANABOINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
564 Amalapuram AP-04-054-010-009/011193
() 		0204054000NRG23010620221305675 25/06/2022 Krishna veni 0204054WL0033126 Krishna veni 00468 UBIN0800082 1187 1187 Processed 27/07/2022 3375348600 MALLADI KRISHNA VENI UNION BANK OF INDIA(508500)
565 Amalapuram AP-04-054-014-013/010087
() 		0204054000NRG23020620221339603 25/06/2022 Pallalamma 0204054WL0033587 Pallalamma 00468 UBIN0800082 1511 1511 Processed 27/07/2022 3375348917 JalliPallalamma FINCARE SMALL FINANCE BANK LTD(608304)
566 Amalapuram AP-04-054-014-013/011358
() 		0204054000NRG23020620221339640 25/06/2022 Pallasetti 0204054WL0033587 Pallasetti 00468 UBIN0800082 1511 1511 Processed 27/07/2022 3375348936 MUTTABATTULA PALLAMSETTI UNION BANK OF INDIA(508500)
567 Amalapuram AP-04-054-097-001/010589
() 		0204054000NRG23030620221351524 25/06/2022 Savithri 0204054WL0033705 Savithri 00468 UBIN0800082 1540 1540 Processed 27/07/2022 3375348509 GIDDI SAVITHRI ICICI BANK LTD(508534)
568 Amalapuram AP-04-054-097-001/011449
() 		0204054000NRG23030620221351621 25/06/2022 Vijalaxmi 0204054WL0033705 Vijalaxmi 00468 UBIN0800082 1283 1283 Processed 27/07/2022 3375348497 VIJALAXMI MULAPARTI ICICI BANK LTD(508534)
569 Amalapuram AP-04-054-097-001/011464
() 		0204054000NRG23030620221351630 25/06/2022 Satyanarayana 0204054WL0033705 Satyanarayana 00468 UBIN0800082 770 770 Processed 27/07/2022 3375348528 SATYANARAYANA PARAMATA ICICI BANK LTD(508534)
570 Amalapuram AP-04-054-097-001/011539
() 		0204054000NRG23030620221351646 25/06/2022 Venkatalaxmi 0204054WL0033705 Venkatalaxmi 00468 UBIN0800082 257 257 Processed 27/07/2022 3375348606 NUTUKURTHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 149305 149305
571 Amalapuram AP-04-054-001-001/010374
() 		0204054000NRG23030620221367847 25/06/2022 Mangaveni 0204054WL0033932 Mangaveni 00468 UBIN0800112 1541 1541 Processed 27/07/2022 3375348812 DANGETI MANGA VENI UNION BANK OF INDIA(508500)
SubTotal 1541 1541
572 Amalapuram AP-04-054-001-001/010150
() 		0204054000NRG23030620221367769 25/06/2022 Keseva Rao 0204054WL0033932 Keseva Rao 00468 UBIN0803651 514 514 Processed 27/07/2022 3375348608 KATRU KESAVA RAO UNION BANK OF INDIA(508500)
573 Amalapuram AP-04-054-002-003/010118
() 		0204054000NRG23310520221244264 25/06/2022 Ananda Rao 0204054WL0032140 Ananda Rao 00468 UBIN0803651 1443 1443 Processed 27/07/2022 3375348728 NAKKA ANANDARAO UNION BANK OF INDIA(508500)
574 Amalapuram AP-04-054-002-003/010170
() 		0204054000NRG23310520221244290 25/06/2022 Satyanarayana 0204054WL0032140 Satyanarayana 00468 UBIN0803651 962 962 Processed 27/07/2022 3375348607 GOSANGI SATYANARAYANA UNION BANK OF INDIA(508500)
575 Amalapuram AP-04-054-002-003/010504
() 		0204054000NRG23010620221299940 25/06/2022 Bondala Dhana lakshmi 0204054WL0033033 Bondala Dhana lakshmi 00468 UBIN0803651 1425 1425 Processed 27/07/2022 3375348586 BONDALA DANALAKSHMI UNION BANK OF INDIA(508500)
576 Amalapuram AP-04-054-097-001/010689
() 		0204054000NRG23030620221351539 25/06/2022 Nagabhushanam 0204054WL0033705 Nagabhushanam 00468 UBIN0803651 1540 1540 Processed 27/07/2022 3375348604 Nagabhushanam Maade ICICI BANK LTD(508534)
577 Amalapuram AP-04-054-097-001/011438
() 		0204054000NRG23030620221351616 25/06/2022 Bharati 0204054WL0033705 Bharati 00468 UBIN0803651 1283 1283 Processed 27/07/2022 3375348605 MRS CHILLE BHARATHI STATE BANK OF INDIA(508548)
578 Amalapuram AP-04-054-097-001/011447
() 		0204054000NRG23030620221351619 25/06/2022 Satyanaryana 0204054WL0033705 Satyanaryana 00468 UBIN0803651 1283 1283 Processed 27/07/2022 3375348603 NAKKA SATYANARAYANA RAO UNION BANK OF INDIA(508500)
579 Amalapuram AP-04-054-097-001/011447
() 		0204054000NRG23030620221351620 25/06/2022 Venkatalaxmi 0204054WL0033705 Venkatalaxmi 00468 UBIN0803651 1283 1283 Processed 27/07/2022 3375348615 NAKKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
580 Amalapuram AP-04-054-097-001/011451
() 		0204054000NRG23030620221351623 25/06/2022 Satyanarayana 0204054WL0033705 Satyanarayana 00468 UBIN0803651 770 770 Processed 27/07/2022 3375348610 SATYANARAYANA BANDI ICICI BANK LTD(508534)
581 Amalapuram AP-04-054-097-001/011469
() 		0204054000NRG23030620221351632 25/06/2022 Nageswsararao 0204054WL0033705 Nageswsararao 00468 UBIN0803651 1283 1283 Processed 27/07/2022 3375348609 NAGESWSARARAO NAKKA ICICI BANK LTD(508534)
582 Amalapuram AP-04-054-097-001/011470
() 		0204054000NRG23030620221351634 25/06/2022 Krishna 0204054WL0033705 Krishna 00468 UBIN0803651 1283 1283 Processed 27/07/2022 3375348612 KRISHNA NAKKA ICICI BANK LTD(508534)
583 Amalapuram AP-04-054-097-001/011486
() 		0204054000NRG23030620221351640 25/06/2022 Satyavati 0204054WL0033705 Satyavati 00468 UBIN0803651 1283 1283 Processed 27/07/2022 3375348614 SATYAVATI BANDI ICICI BANK LTD(508534)
584 Amalapuram AP-04-054-097-001/011487
() 		0204054000NRG23030620221351641 25/06/2022 Laxmi 0204054WL0033705 Laxmi 00468 UBIN0803651 1027 1027 Processed 27/07/2022 3375348613 LAXMI NEREDIMELLI ICICI BANK LTD(508534)
SubTotal 15379 15379
585 Amalapuram AP-04-054-002-003/020007
() 		0204054000NRG23310520221244303 25/06/2022 Simhadri 0204054WL0032140 Simhadri 00468 UBIN0807206 1443 1443 Processed 27/07/2022 3375348598 BADUGU SIMHADRI UNION BANK OF INDIA(508500)
SubTotal 1443 1443
586 Amalapuram AP-04-054-001-001/010018
() 		0204054000NRG23030620221367714 25/06/2022 Nagamma 0204054WL0033932 Nagamma 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348801 NAGA VARAPU NAGA RATNAM UNION BANK OF INDIA(508500)
587 Amalapuram AP-04-054-001-001/010019
() 		0204054000NRG23030620221367716 25/06/2022 Nageswara Rao 0204054WL0033932 Nageswara Rao 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348795 KATRU NAGESWARARAO UNION BANK OF INDIA(508500)
588 Amalapuram AP-04-054-001-001/010019
() 		0204054000NRG23030620221367715 25/06/2022 Satyathi 0204054WL0033932 Satyathi 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348750 KATRU SATYAVATHI UNION BANK OF INDIA(508500)
589 Amalapuram AP-04-054-001-001/010021
() 		0204054000NRG23030620221367717 25/06/2022 Ramalakshmi 0204054WL0033932 Ramalakshmi 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348834 BONTHU RAMALAKSHMI UNION BANK OF INDIA(508500)
590 Amalapuram AP-04-054-001-001/010022
() 		0204054000NRG23030620221367718 25/06/2022 Meera Bai 0204054WL0033932 Meera Bai 00468 UBIN0807303 771 771 Processed 27/07/2022 3375348798 BANDI MIRABAI UNION BANK OF INDIA(508500)
591 Amalapuram AP-04-054-001-001/010026
() 		0204054000NRG23030620221367719 25/06/2022 Kombattula Arjanna 0204054WL0033932 Kombattula Arjanna 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348847 KOMBATTULA ARJANNA UNION BANK OF INDIA(508500)
592 Amalapuram AP-04-054-001-001/010029
() 		0204054000NRG23030620221367721 25/06/2022 Hanumanthu 0204054WL0033932 Hanumanthu 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348867 MUDDULA HANUMANTHA RAO UNION BANK OF INDIA(508500)
593 Amalapuram AP-04-054-001-001/010029
() 		0204054000NRG23030620221367720 25/06/2022 Somalamma 0204054WL0033932 Somalamma 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348821 SOMALAMMA MADDULA UNION BANK OF INDIA(508500)
594 Amalapuram AP-04-054-001-001/010030
() 		0204054000NRG23030620221367722 25/06/2022 Tulasamma 0204054WL0033932 Tulasamma 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348855 KATRU TULASAMMA UNION BANK OF INDIA(508500)
595 Amalapuram AP-04-054-001-001/010031
() 		0204054000NRG23030620221367723 25/06/2022 Tukkamma 0204054WL0033932 Tukkamma 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348830 PINIPE TUKKAMMA UNION BANK OF INDIA(508500)
596 Amalapuram AP-04-054-001-001/010034
() 		0204054000NRG23030620221367724 25/06/2022 Annavaram 0204054WL0033932 Annavaram 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348804 MADDULA ANNAVARAM UNION BANK OF INDIA(508500)
597 Amalapuram AP-04-054-001-001/010039
() 		0204054000NRG23030620221367725 25/06/2022 Lakshmi 0204054WL0033932 Lakshmi 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348831 AYITABATTULA LAKSHMI UNION BANK OF INDIA(508500)
598 Amalapuram AP-04-054-001-001/010041
() 		0204054000NRG23030620221367726 25/06/2022 Pallamma 0204054WL0033932 Pallamma 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348839 GODA PALLALAMMA UNION BANK OF INDIA(508500)
599 Amalapuram AP-04-054-001-001/010043
() 		0204054000NRG23030620221367728 25/06/2022 Syamala 0204054WL0033932 Syamala 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348749 BONTHU SYAMALA UNION BANK OF INDIA(508500)
600 Amalapuram AP-04-054-001-001/010045
() 		0204054000NRG23030620221367729 25/06/2022 Pallalamma 0204054WL0033932 Pallalamma 00468 UBIN0807303 257 257 Processed 27/07/2022 3375348840 MOSUGANTI PALLALAMMA UNION BANK OF INDIA(508500)
601 Amalapuram AP-04-054-001-001/010046
() 		0204054000NRG23030620221367730 25/06/2022 Gowramma 0204054WL0033932 Gowramma 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348819 GODA GAVARAMMA UNION BANK OF INDIA(508500)
602 Amalapuram AP-04-054-001-001/010055
() 		0204054000NRG23030620221367733 25/06/2022 Devi 0204054WL0033932 Devi 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348836 KATRU DEVI UNION BANK OF INDIA(508500)
603 Amalapuram AP-04-054-001-001/010059
() 		0204054000NRG23030620221367734 25/06/2022 Saraswati 0204054WL0033932 Saraswati 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348792 SARELLA SARASWATHI UNION BANK OF INDIA(508500)
604 Amalapuram AP-04-054-001-001/010064
() 		0204054000NRG23030620221367735 25/06/2022 Venkata Lakshmi 0204054WL0033932 Venkata Lakshmi 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348802 MATCHA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
605 Amalapuram AP-04-054-001-001/010071
() 		0204054000NRG23030620221367736 25/06/2022 Peddi Raju 0204054WL0033932 Peddi Raju 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348865 AYITABATTULA PEDDIRAJU UNION BANK OF INDIA(508500)
606 Amalapuram AP-04-054-001-001/010105
() 		0204054000NRG23030620221367739 25/06/2022 Kasulamma 0204054WL0033932 Kasulamma 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348872 SARELLA KASULAMMA UNION BANK OF INDIA(508500)
607 Amalapuram AP-04-054-001-001/010106
() 		0204054000NRG23030620221367740 25/06/2022 Venakata Lakshmi 0204054WL0033932 Venakata Lakshmi 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348805 MS NAKA VENKATA LAXMI STATE BANK OF INDIA(508548)
608 Amalapuram AP-04-054-001-001/010109
() 		0204054000NRG23030620221367743 25/06/2022 Arjamma 0204054WL0033932 Arjamma 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348773 KATRU ARJAMMA UNION BANK OF INDIA(508500)
609 Amalapuram AP-04-054-001-001/010109
() 		0204054000NRG23030620221367742 25/06/2022 k.Peda Sriramulu 0204054WL0033932 k.Peda Sriramulu 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348884 KATRU PEDDA SRIRAMULU UNION BANK OF INDIA(508500)
610 Amalapuram AP-04-054-001-001/010110
() 		0204054000NRG23030620221367744 25/06/2022 Venkayamma 0204054WL0033932 Venkayamma 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348786 KATRU VENKAYAMMA UNION BANK OF INDIA(508500)
611 Amalapuram AP-04-054-001-001/010120
() 		0204054000NRG23030620221367747 25/06/2022 Nageswara Rao 0204054WL0033932 Nageswara Rao 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348882 BONTHU NAGESWARA RAO UNION BANK OF INDIA(508500)
612 Amalapuram AP-04-054-001-001/010123
() 		0204054000NRG23030620221367750 25/06/2022 Bonthu kumari 0204054WL0033932 Bonthu kumari 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348758 BONTHU KUMARI UNION BANK OF INDIA(508500)
613 Amalapuram AP-04-054-001-001/010125
() 		0204054000NRG23030620221367751 25/06/2022 Bhagyalakshmi 0204054WL0033932 Bhagyalakshmi 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348793 BONTHU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
614 Amalapuram AP-04-054-001-001/010132
() 		0204054000NRG23030620221367752 25/06/2022 Kanthamma 0204054WL0033932 Kanthamma 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348762 SARELA KANTAMMA UNION BANK OF INDIA(508500)
615 Amalapuram AP-04-054-001-001/010133
() 		0204054000NRG23030620221367754 25/06/2022 Nagaveni 0204054WL0033932 Nagaveni 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348807 SARELA NAGA VENI UNION BANK OF INDIA(508500)
616 Amalapuram AP-04-054-001-001/010133
() 		0204054000NRG23030620221367753 25/06/2022 Satyanarayana 0204054WL0033932 Satyanarayana 00468 UBIN0807303 514 514 Processed 27/07/2022 3375348871 SARELLA SATYA NARAYANA UNION BANK OF INDIA(508500)
617 Amalapuram AP-04-054-001-001/010134
() 		0204054000NRG23030620221367755 25/06/2022 Nagaveni 0204054WL0033932 Nagaveni 00468 UBIN0807303 771 771 Processed 27/07/2022 3375348791 NELA NAGAVENI UNION BANK OF INDIA(508500)
618 Amalapuram AP-04-054-001-001/010138
() 		0204054000NRG23030620221367756 25/06/2022 Nagarathnam 0204054WL0033932 Nagarathnam 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348780 KARUPOTHU NAGA RATNAM UNION BANK OF INDIA(508500)
619 Amalapuram AP-04-054-001-001/010139
() 		0204054000NRG23030620221367759 25/06/2022 Mariyamma 0204054WL0033932 Mariyamma 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348790 KARUPOTHU MARIYAMMA UNION BANK OF INDIA(508500)
620 Amalapuram AP-04-054-001-001/010141
() 		0204054000NRG23030620221367761 25/06/2022 Sundara Manikyam 0204054WL0033932 Sundara Manikyam 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348777 JITTUKA SUNDARA MANIKYAM UNION BANK OF INDIA(508500)
621 Amalapuram AP-04-054-001-001/010141
() 		0204054000NRG23030620221367760 25/06/2022 Suryanarayana 0204054WL0033932 Suryanarayana 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348885 JITTUKA SURYANARAYANA UNION BANK OF INDIA(508500)
622 Amalapuram AP-04-054-001-001/010144
() 		0204054000NRG23030620221367765 25/06/2022 Venkata Ramana 0204054WL0033932 Venkata Ramana 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348779 KARUPOTHU VENKATA RAMANA UNION BANK OF INDIA(508500)
623 Amalapuram AP-04-054-001-001/010145
() 		0204054000NRG23030620221367766 25/06/2022 Satyaveni 0204054WL0033932 Satyaveni 00468 UBIN0807303 771 771 Processed 27/07/2022 3375348761 KATRU SATYA VENI UNION BANK OF INDIA(508500)
624 Amalapuram AP-04-054-001-001/010146
() 		0204054000NRG23030620221367767 25/06/2022 Satyavathi 0204054WL0033932 Satyavathi 00468 UBIN0807303 771 771 Processed 27/07/2022 3375348781 KARUPOTHU SATYAVATHI UNION BANK OF INDIA(508500)
625 Amalapuram AP-04-054-001-001/010149
() 		0204054000NRG23030620221367768 25/06/2022 Manga Devi 0204054WL0033932 Manga Devi 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348826 KATRU MANGADEVI UNION BANK OF INDIA(508500)
626 Amalapuram AP-04-054-001-001/010150
() 		0204054000NRG23030620221367770 25/06/2022 Satyavathi 0204054WL0033932 Satyavathi 00468 UBIN0807303 514 514 Processed 27/07/2022 3375348745 KATRU SATYAVATHI UNION BANK OF INDIA(508500)
627 Amalapuram AP-04-054-001-001/010151
() 		0204054000NRG23030620221367771 25/06/2022 Gopalam 0204054WL0033932 Gopalam 00468 UBIN0807303 1284 1284 Rejected 18/08/2022 N0622032469F71 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
628 Amalapuram AP-04-054-001-001/010153
() 		0204054000NRG23030620221367772 25/06/2022 Adilakshmi 0204054WL0033932 Adilakshmi 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348787 KUSUME ADILAKSHMI UNION BANK OF INDIA(508500)
629 Amalapuram AP-04-054-001-001/010155
() 		0204054000NRG23030620221367773 25/06/2022 China Sesirekha 0204054WL0033932 China Sesirekha 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348764 KATRU SASI REKHA UNION BANK OF INDIA(508500)
630 Amalapuram AP-04-054-001-001/010157
() 		0204054000NRG23030620221367774 25/06/2022 Krishna Murty 0204054WL0033932 Krishna Murty 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348743 KUSUMA KRISHNA MURTHY UNION BANK OF INDIA(508500)
631 Amalapuram AP-04-054-001-001/010157
() 		0204054000NRG23030620221367775 25/06/2022 Leelavathi 0204054WL0033932 Leelavathi 00468 UBIN0807303 1284 1284 Rejected 18/08/2022 N06220324646B1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
632 Amalapuram AP-04-054-001-001/010158
() 		0204054000NRG23030620221367776 25/06/2022 k.Durga 0204054WL0033932 k.Durga 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348778 KARRI DURGA UNION BANK OF INDIA(508500)
633 Amalapuram AP-04-054-001-001/010159
() 		0204054000NRG23030620221367777 25/06/2022 Bayamma 0204054WL0033932 Bayamma 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348825 KARRI BAYAMMA UNION BANK OF INDIA(508500)
634 Amalapuram AP-04-054-001-001/010163
() 		0204054000NRG23030620221367778 25/06/2022 Mangaiah 0204054WL0033932 Mangaiah 00468 UBIN0807303 771 771 Processed 27/07/2022 3375348829 NAKKA MANGAYYA UNION BANK OF INDIA(508500)
635 Amalapuram AP-04-054-001-001/010163
() 		0204054000NRG23030620221367779 25/06/2022 Sitamma 0204054WL0033932 Sitamma 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348765 NAKKA SITAMMA UNION BANK OF INDIA(508500)
636 Amalapuram AP-04-054-001-001/010164
() 		0204054000NRG23030620221367780 25/06/2022 Dhanalakshmi 0204054WL0033932 Dhanalakshmi 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348775 CHITRAPU DHANLAKSMI UNION BANK OF INDIA(508500)
637 Amalapuram AP-04-054-001-001/010168
() 		0204054000NRG23030620221367781 25/06/2022 Adilakshmi 0204054WL0033932 Adilakshmi 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348881 SARILLA ADILAKSHMI UNION BANK OF INDIA(508500)
638 Amalapuram AP-04-054-001-001/010169
() 		0204054000NRG23030620221367782 25/06/2022 Baby 0204054WL0033932 Baby 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348763 KATRU BABY UNION BANK OF INDIA(508500)
639 Amalapuram AP-04-054-001-001/010170
() 		0204054000NRG23030620221367783 25/06/2022 Dhanalakshmi 0204054WL0033932 Dhanalakshmi 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348766 KATRU DHANALAKSHMI UNION BANK OF INDIA(508500)
640 Amalapuram AP-04-054-001-001/010178
() 		0204054000NRG23030620221367784 25/06/2022 Manga Devi 0204054WL0033932 Manga Devi 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348784 KATRU MANGADEVI UNION BANK OF INDIA(508500)
641 Amalapuram AP-04-054-001-001/010179
() 		0204054000NRG23030620221367785 25/06/2022 Manga 0204054WL0033932 Manga 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348785 MS MURAPARTY MANGA STATE BANK OF INDIA(508548)
642 Amalapuram AP-04-054-001-001/010181
() 		0204054000NRG23030620221367787 25/06/2022 Botu Manga 0204054WL0033932 Botu Manga 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348880 BONTHU MANGADEVI UNION BANK OF INDIA(508500)
643 Amalapuram AP-04-054-001-001/010181
() 		0204054000NRG23030620221367786 25/06/2022 Venakata Rao 0204054WL0033932 Venakata Rao 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348868 BONTHU VENKATA RAO UNION BANK OF INDIA(508500)
644 Amalapuram AP-04-054-001-001/010183
() 		0204054000NRG23030620221367788 25/06/2022 Durga 0204054WL0033932 Durga 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348751 PENUMALA DURGA UNION BANK OF INDIA(508500)
645 Amalapuram AP-04-054-001-001/010187
() 		0204054000NRG23030620221367789 25/06/2022 Santha Kumari 0204054WL0033932 Santha Kumari 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348752 SANTA KUMARI PENUMALA UNION BANK OF INDIA(508500)
646 Amalapuram AP-04-054-001-001/010194
() 		0204054000NRG23030620221367790 25/06/2022 Nagaveni 0204054WL0033932 Nagaveni 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348835 MATCHA NAGAVENI UNION BANK OF INDIA(508500)
647 Amalapuram AP-04-054-001-001/010194
() 		0204054000NRG23030620221367791 25/06/2022 rama durga 0204054WL0033932 rama durga 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348879 MACHA RAMA DURGA UNION BANK OF INDIA(508500)
648 Amalapuram AP-04-054-001-001/010198
() 		0204054000NRG23030620221367793 25/06/2022 DURGA 0204054WL0033932 DURGA 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348895 BONE DURGA AXIS BANK(607153)
649 Amalapuram AP-04-054-001-001/010200
() 		0204054000NRG23030620221367794 25/06/2022 Jyothi 0204054WL0033932 Jyothi 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348799 MADDULA JYOTHI UNION BANK OF INDIA(508500)
650 Amalapuram AP-04-054-001-001/010210
() 		0204054000NRG23030620221367796 25/06/2022 Santhamma 0204054WL0033932 Santhamma 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348883 KOBATTULA SANTAMMA UNION BANK OF INDIA(508500)
651 Amalapuram AP-04-054-001-001/010212
() 		0204054000NRG23030620221367798 25/06/2022 nagamani 0204054WL0033932 nagamani 00468 UBIN0807303 771 771 Processed 27/07/2022 3375348878 NELA NAGAMANI UNION BANK OF INDIA(508500)
652 Amalapuram AP-04-054-001-001/010212
() 		0204054000NRG23030620221367797 25/06/2022 Prabhavathi 0204054WL0033932 Prabhavathi 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348774 NELA PRABHAVATHI UNION BANK OF INDIA(508500)
653 Amalapuram AP-04-054-001-001/010217
() 		0204054000NRG23030620221367800 25/06/2022 Parvathi 0204054WL0033932 Parvathi 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348753 MADDULA PARVATHI UNION BANK OF INDIA(508500)
654 Amalapuram AP-04-054-001-001/010218
() 		0204054000NRG23030620221367801 25/06/2022 K.Sai Radha 0204054WL0033932 K.Sai Radha 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348809 KATRU SAI RADHA UNION BANK OF INDIA(508500)
655 Amalapuram AP-04-054-001-001/010219
() 		0204054000NRG23030620221367802 25/06/2022 Durga 0204054WL0033932 Durga 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348800 KATRU DURGA UNION BANK OF INDIA(508500)
656 Amalapuram AP-04-054-001-001/010220
() 		0204054000NRG23030620221367803 25/06/2022 Lakshmi 0204054WL0033932 Lakshmi 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348803 KATRU LAKSHMI UNION BANK OF INDIA(508500)
657 Amalapuram AP-04-054-001-001/010221
() 		0204054000NRG23030620221367804 25/06/2022 Krishna Rao 0204054WL0033932 Krishna Rao 00468 UBIN0807303 1284 1284 Rejected 18/08/2022 N0622032464781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 Amalapuram AP-04-054-001-001/010221
() 		0204054000NRG23030620221367805 25/06/2022 Manga 0204054WL0033932 Manga 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348856 BONTHU MANGA UNION BANK OF INDIA(508500)
659 Amalapuram AP-04-054-001-001/010223
() 		0204054000NRG23030620221367806 25/06/2022 Mangayamma 0204054WL0033932 Mangayamma 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348740 MATCHA MANGAYAMMA UNION BANK OF INDIA(508500)
660 Amalapuram AP-04-054-001-001/010225
() 		0204054000NRG23030620221367808 25/06/2022 Manga Lakshmi 0204054WL0033932 Manga Lakshmi 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348857 MACHA MANGALAKSHMI UNION BANK OF INDIA(508500)
661 Amalapuram AP-04-054-001-001/010225
() 		0204054000NRG23030620221367807 25/06/2022 Rambabu 0204054WL0033932 Rambabu 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348796 Mr 02 MACHCHA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
662 Amalapuram AP-04-054-001-001/010226
() 		0204054000NRG23030620221367809 25/06/2022 Durga 0204054WL0033932 Durga 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348747 BONTHU DURGA UNION BANK OF INDIA(508500)
663 Amalapuram AP-04-054-001-001/010227
() 		0204054000NRG23030620221367810 25/06/2022 Durga 0204054WL0033932 Durga 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348858 KOMBATTULA DURGA UNION BANK OF INDIA(508500)
664 Amalapuram AP-04-054-001-001/010254
() 		0204054000NRG23030620221367811 25/06/2022 Satyavathi 0204054WL0033932 Satyavathi 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348744 KATTA SATYAVATHI UNION BANK OF INDIA(508500)
665 Amalapuram AP-04-054-001-001/010314
() 		0204054000NRG23030620221367836 25/06/2022 Varalakshmi 0204054WL0033932 Varalakshmi 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348754 BONTHU VARALAKSHMI UNION BANK OF INDIA(508500)
666 Amalapuram AP-04-054-001-001/010345
() 		0204054000NRG23030620221367838 25/06/2022 Mariyamma 0204054WL0033932 Mariyamma 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348806 KATRU MARIYAMMA UNION BANK OF INDIA(508500)
667 Amalapuram AP-04-054-001-001/010346
() 		0204054000NRG23030620221367839 25/06/2022 Ramudu 0204054WL0033932 Ramudu 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348866 KATRU RAMUDU UNION BANK OF INDIA(508500)
668 Amalapuram AP-04-054-001-001/010368
() 		0204054000NRG23030620221367841 25/06/2022 Venkateswra Rao 0204054WL0033932 Venkateswra Rao 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348892 KUDIPUDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
669 Amalapuram AP-04-054-001-001/010369
() 		0204054000NRG23030620221367842 25/06/2022 Jagadeswara Rao 0204054WL0033932 Jagadeswara Rao 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348862 JAGADEESWARA RAO UNION BANK OF INDIA(508500)
670 Amalapuram AP-04-054-001-001/010369
() 		0204054000NRG23030620221367843 25/06/2022 Suryakumari 0204054WL0033932 Suryakumari 00468 UBIN0807303 771 771 Processed 27/07/2022 3375348756 BOKKA SURYAKUMARI UNION BANK OF INDIA(508500)
671 Amalapuram AP-04-054-001-001/010370
() 		0204054000NRG23030620221367845 25/06/2022 Ramalakshmi 0204054WL0033932 Ramalakshmi 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348771 DANGETI RAMA LAKSHMI UNION BANK OF INDIA(508500)
672 Amalapuram AP-04-054-001-001/010372
() 		0204054000NRG23030620221367846 25/06/2022 Rajyalakshmi 0204054WL0033932 Rajyalakshmi 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348788 KOLA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
673 Amalapuram AP-04-054-001-001/010378
() 		0204054000NRG23030620221367849 25/06/2022 Manga Devi 0204054WL0033932 Manga Devi 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348823 KUDUPUDI MANGA DEVI UNION BANK OF INDIA(508500)
674 Amalapuram AP-04-054-001-001/010378
() 		0204054000NRG23030620221367848 25/06/2022 Trimurthulu 0204054WL0033932 Trimurthulu 00468 UBIN0807303 257 257 Processed 27/07/2022 3375348742 KUDUPUDI TRIMURTHULU UNION BANK OF INDIA(508500)
675 Amalapuram AP-04-054-001-001/010379
() 		0204054000NRG23030620221367850 25/06/2022 Vasudeva Rao 0204054WL0033932 Vasudeva Rao 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348869 KUDUPUDI VASUDEVARAO UNION BANK OF INDIA(508500)
676 Amalapuram AP-04-054-001-001/010383
() 		0204054000NRG23030620221367851 25/06/2022 Krishnaveni 0204054WL0033932 Krishnaveni 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348818 KUDUPUDI KRISHNAVENI UNION BANK OF INDIA(508500)
677 Amalapuram AP-04-054-001-001/010385
() 		0204054000NRG23030620221367852 25/06/2022 Durga 0204054WL0033932 Durga 00468 UBIN0807303 1541 1541 Rejected 18/08/2022 N06220324646D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 Amalapuram AP-04-054-001-001/010388
() 		0204054000NRG23030620221367853 25/06/2022 Bhaskara Rao 0204054WL0033932 Bhaskara Rao 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348848 BOKKA BHASKARARAO UNION BANK OF INDIA(508500)
679 Amalapuram AP-04-054-001-001/010388
() 		0204054000NRG23030620221367854 25/06/2022 Gangavathi 0204054WL0033932 Gangavathi 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348770 BOKKA GANGAVATHI UNION BANK OF INDIA(508500)
680 Amalapuram AP-04-054-001-001/010389
() 		0204054000NRG23030620221367855 25/06/2022 D.Parwati 0204054WL0033932 D.Parwati 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348876 DANGETI PARVATHI UNION BANK OF INDIA(508500)
681 Amalapuram AP-04-054-001-001/010390
() 		0204054000NRG23030620221367856 25/06/2022 Krishna 0204054WL0033932 Krishna 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348815 BOKKA KRISHNA UNION BANK OF INDIA(508500)
682 Amalapuram AP-04-054-001-001/010391
() 		0204054000NRG23030620221367857 25/06/2022 Jayalakshmi 0204054WL0033932 Jayalakshmi 00468 UBIN0807303 514 514 Processed 27/07/2022 3375348769 KUDIPUDI JAYALAKSHMI UNION BANK OF INDIA(508500)
683 Amalapuram AP-04-054-001-001/010392
() 		0204054000NRG23030620221367858 25/06/2022 Kudupudi Surya Prakash Rao 0204054WL0033932 Kudupudi Surya Prakash Rao 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348733 Mr 02 SURYA PRAKASA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
684 Amalapuram AP-04-054-001-001/010392
() 		0204054000NRG23030620221367859 25/06/2022 Satyanarayanamma 0204054WL0033932 Satyanarayanamma 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348767 KUDIPUDI SATYANRAYANAMMMA UNION BANK OF INDIA(508500)
685 Amalapuram AP-04-054-001-001/010394
() 		0204054000NRG23030620221367860 25/06/2022 Kudipudi Satyavati 0204054WL0033932 Kudipudi Satyavati 00468 UBIN0807303 771 771 Processed 27/07/2022 3375348736 KUDUPUDI SATYAVATHI UNION BANK OF INDIA(508500)
686 Amalapuram AP-04-054-001-001/010398
() 		0204054000NRG23030620221367861 25/06/2022 Lakshmi 0204054WL0033932 Lakshmi 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348833 KUDIPUDI LAKSHMI UNION BANK OF INDIA(508500)
687 Amalapuram AP-04-054-001-001/010403
() 		0204054000NRG23030620221367864 25/06/2022 Girija Kumari 0204054WL0033932 Girija Kumari 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348755 BOKKA GIRIJA KUMARI UNION BANK OF INDIA(508500)
688 Amalapuram AP-04-054-001-001/010403
() 		0204054000NRG23030620221367863 25/06/2022 Rama Murthy 0204054WL0033932 Rama Murthy 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348893 BOKKA RAMAMURTHY UNION BANK OF INDIA(508500)
689 Amalapuram AP-04-054-001-001/010404
() 		0204054000NRG23030620221367865 25/06/2022 Nagaveni 0204054WL0033932 Nagaveni 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348832 KOPPISETTI NAGAVENI UNION BANK OF INDIA(508500)
690 Amalapuram AP-04-054-001-001/010405
() 		0204054000NRG23030620221367866 25/06/2022 Sri Padmavathi 0204054WL0033932 Sri Padmavathi 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348814 MRS SEELAM SRI PADMAVATHI STATE BANK OF INDIA(508548)
691 Amalapuram AP-04-054-001-001/010406
() 		0204054000NRG23030620221367868 25/06/2022 K Jhani Lakshmi 0204054WL0033932 K Jhani Lakshmi 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348768 KUDIPUDI JHANSI LAKSHMI BAI UNION BANK OF INDIA(508500)
692 Amalapuram AP-04-054-001-001/010406
() 		0204054000NRG23030620221367867 25/06/2022 Pallapu Rao 0204054WL0033932 Pallapu Rao 00468 UBIN0807303 257 257 Processed 27/07/2022 3375348816 KUDIPUDI PALLAPARAJU UNION BANK OF INDIA(508500)
693 Amalapuram AP-04-054-001-001/010407
() 		0204054000NRG23030620221367870 25/06/2022 Pallalamma 0204054WL0033932 Pallalamma 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348789 SEELAM PALLALAMMA UNION BANK OF INDIA(508500)
694 Amalapuram AP-04-054-001-001/010407
() 		0204054000NRG23030620221367869 25/06/2022 Surya Venkata Prasad 0204054WL0033932 Surya Venkata Prasad 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348888 SEELAM SURYA VENKATA PRASADARAO UNION BANK OF INDIA(508500)
695 Amalapuram AP-04-054-001-001/010408
() 		0204054000NRG23030620221367873 25/06/2022 Chandravati 0204054WL0033932 Chandravati 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348813 SANABOINA CHANDRAVATHI UNION BANK OF INDIA(508500)
696 Amalapuram AP-04-054-001-001/010410
() 		0204054000NRG23030620221367874 25/06/2022 Veera Venkata Subramanyam 0204054WL0033932 Veera Venkata Subramanyam 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348820 V V SUBRAMANYAM KOPPISETTI UNION BANK OF INDIA(508500)
697 Amalapuram AP-04-054-001-001/010413
() 		0204054000NRG23030620221367875 25/06/2022 Mujavarapu Nagaveni 0204054WL0033932 Mujavarapu Nagaveni 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348772 MUNJAVARAPU NAGAVENI UNION BANK OF INDIA(508500)
698 Amalapuram AP-04-054-001-001/010414
() 		0204054000NRG23030620221367877 25/06/2022 K.Venkata Lakshmi 0204054WL0033932 K.Venkata Lakshmi 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348824 KUDUPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
699 Amalapuram AP-04-054-001-001/010414
() 		0204054000NRG23030620221367876 25/06/2022 Kudupudi Pallamsetti 0204054WL0033932 Kudupudi Pallamsetti 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348394 KUDUPUDI PALLAMSETTI UNION BANK OF INDIA(508500)
700 Amalapuram AP-04-054-001-001/010423
() 		0204054000NRG23030620221367878 25/06/2022 Venkata Lakshmi 0204054WL0033932 Venkata Lakshmi 00468 UBIN0807303 257 257 Processed 27/07/2022 3375348874 BONTHU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
701 Amalapuram AP-04-054-001-001/010428
() 		0204054000NRG23030620221367881 25/06/2022 Manga 0204054WL0033932 Manga 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348783 MULAPARTHI MANGA DEVI UNION BANK OF INDIA(508500)
702 Amalapuram AP-04-054-001-001/010433
() 		0204054000NRG23030620221367883 25/06/2022 Nageswara Rao 0204054WL0033932 Nageswara Rao 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348739 BEERA NAGESWARA RAO UNION BANK OF INDIA(508500)
703 Amalapuram AP-04-054-001-001/010433
() 		0204054000NRG23030620221367884 25/06/2022 Satyavathi 0204054WL0033932 Satyavathi 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348782 BEERA SATYAVATHI UNION BANK OF INDIA(508500)
704 Amalapuram AP-04-054-001-001/010440
() 		0204054000NRG23030620221367885 25/06/2022 Gowramma 0204054WL0033932 Gowramma 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348759 GUTAM GOURAMMA UNION BANK OF INDIA(508500)
705 Amalapuram AP-04-054-001-001/010446
() 		0204054000NRG23030620221367887 25/06/2022 Nagaveni 0204054WL0033932 Nagaveni 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348738 KUDUPUDI NAGA VENI UNION BANK OF INDIA(508500)
706 Amalapuram AP-04-054-001-001/010459
() 		0204054000NRG23030620221367892 25/06/2022 Lakshmidurga 0204054WL0033932 Lakshmidurga 00468 UBIN0807303 771 771 Processed 27/07/2022 3375348860 BOKKA LAKSHMI KANAKA DURGA UNION BANK OF INDIA(508500)
707 Amalapuram AP-04-054-001-001/010481
() 		0204054000NRG23030620221367897 25/06/2022 Nageswarao 0204054WL0033932 Nageswarao 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348794 PEYYALA NAGESWARA RAO UNION BANK OF INDIA(508500)
708 Amalapuram AP-04-054-001-001/010486
() 		0204054000NRG23030620221367899 25/06/2022 V.Satyanarayana 0204054WL0033932 V.Satyanarayana 00468 UBIN0807303 514 514 Processed 27/07/2022 3375348827 KUDIPUDI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
709 Amalapuram AP-04-054-001-001/010487
() 		0204054000NRG23030620221367900 25/06/2022 Lelavathi 0204054WL0033932 Lelavathi 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348822 SEELAM LEELAVATHI UNION BANK OF INDIA(508500)
710 Amalapuram AP-04-054-001-001/010489
() 		0204054000NRG23030620221367901 25/06/2022 Srinivasarao 0204054WL0033932 Srinivasarao 00468 UBIN0807303 771 771 Processed 27/07/2022 3375348853 KATRU SRINUVASARAO UNION BANK OF INDIA(508500)
711 Amalapuram AP-04-054-001-001/010490
() 		0204054000NRG23030620221367903 25/06/2022 Sayamma 0204054WL0033932 Sayamma 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348760 KATRU SAYAMMA UNION BANK OF INDIA(508500)
712 Amalapuram AP-04-054-001-001/010499
() 		0204054000NRG23030620221367904 25/06/2022 Venkatelaxmi 0204054WL0033932 Venkatelaxmi 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348817 RAYUDU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
713 Amalapuram AP-04-054-001-001/010500
() 		0204054000NRG23030620221367905 25/06/2022 Mangadevi 0204054WL0033932 Mangadevi 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348776 KATRU MANGA UNION BANK OF INDIA(508500)
714 Amalapuram AP-04-054-001-001/010515
() 		0204054000NRG23030620221367907 25/06/2022 Krishvani 0204054WL0033932 Krishvani 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348746 KATRU KRISHNAVENI UNION BANK OF INDIA(508500)
715 Amalapuram AP-04-054-001-001/010526
() 		0204054000NRG23030620221367910 25/06/2022 Durga 0204054WL0033932 Durga 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348854 GUBBALA DURGA UNION BANK OF INDIA(508500)
716 Amalapuram AP-04-054-001-001/010529
() 		0204054000NRG23030620221367911 25/06/2022 Durgaprameela Katru 0204054WL0033932 Durgaprameela Katru 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348891 Mr KATRU CHINA RAMBABU INDIAN BANK(607105)
717 Amalapuram AP-04-054-001-001/010530
() 		0204054000NRG23030620221367913 25/06/2022 Gangabhavani 0204054WL0033932 Gangabhavani 00468 UBIN0807303 771 771 Processed 27/07/2022 3375348851 KATRU GANGA BHAVANI UNION BANK OF INDIA(508500)
718 Amalapuram AP-04-054-001-001/010533
() 		0204054000NRG23030620221367916 25/06/2022 Sudharani 0204054WL0033932 Sudharani 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348838 MADDULA SUDHARANI UNION BANK OF INDIA(508500)
719 Amalapuram AP-04-054-001-001/010559
() 		0204054000NRG23030620221367917 25/06/2022 Vijayalakshmi 0204054WL0033932 Vijayalakshmi 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348741 MR VIJAYA LAKSHMI BOKKA STATE BANK OF INDIA(508548)
720 Amalapuram AP-04-054-001-001/010582
() 		0204054000NRG23030620221367918 25/06/2022 Guttula Suryakumari 0204054WL0033932 Guttula Suryakumari 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348845 GUTTULA SURYA KUMARI UNION BANK OF INDIA(508500)
721 Amalapuram AP-04-054-001-001/010618
() 		0204054000NRG23030620221367920 25/06/2022 Ramalaxmi 0204054WL0033932 Ramalaxmi 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348859 VASAMSETTI RAMALAKSHMI UNION BANK OF INDIA(508500)
722 Amalapuram AP-04-054-001-001/010659
() 		0204054000NRG23030620221367922 25/06/2022 Maddula Subbamma 0204054WL0033932 Maddula Subbamma 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348863 MADDULA SUBBAMMA UNION BANK OF INDIA(508500)
723 Amalapuram AP-04-054-001-001/010667
() 		0204054000NRG23030620221367925 25/06/2022 Suseela 0204054WL0033932 Suseela 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348864 KOM BATTULA SUSHILA UNION BANK OF INDIA(508500)
724 Amalapuram AP-04-054-001-001/010695
() 		0204054000NRG23030620221367928 25/06/2022 Katturu.Mamatha 0204054WL0033932 Katturu.Mamatha 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348889 KATRU MAMATHA UNION BANK OF INDIA(508500)
725 Amalapuram AP-04-054-001-001/010698
() 		0204054000NRG23030620221367931 25/06/2022 Lakshmana Rao 0204054WL0033932 Lakshmana Rao 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348757 NELA LAKSHMANA RAO UNION BANK OF INDIA(508500)
726 Amalapuram AP-04-054-001-001/010698
() 		0204054000NRG23030620221367932 25/06/2022 Satyavathi 0204054WL0033932 Satyavathi 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348870 NELA SATYAVATHI UNION BANK OF INDIA(508500)
727 Amalapuram AP-04-054-001-001/010721
() 		0204054000NRG23030620221367933 25/06/2022 Rama durga 0204054WL0033932 Rama durga 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348873 SAMSANI RAMA DURGA UNION BANK OF INDIA(508500)
728 Amalapuram AP-04-054-001-001/010743
() 		0204054000NRG23030620221367935 25/06/2022 Mani 0204054WL0033932 Mani 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348843 KUDIPUDI MANI UNION BANK OF INDIA(508500)
729 Amalapuram AP-04-054-001-001/010759
() 		0204054000NRG23030620221367937 25/06/2022 Durga 0204054WL0033932 Durga 00468 UBIN0807303 1284 1284 Processed 27/07/2022 3375348886 NAKKA DURGA UNION BANK OF INDIA(508500)
730 Amalapuram AP-04-054-001-001/010769
() 		0204054000NRG23030620221367940 25/06/2022 DEVI 0204054WL0033932 DEVI 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375348890 KUDUPUDI DEVI UNION BANK OF INDIA(508500)
731 Amalapuram AP-04-054-001-001/010772
() 		0204054000NRG23030620221367942 25/06/2022 NAGA LAKSHMI 0204054WL0033932 NAGA LAKSHMI 00468 UBIN0807303 771 771 Processed 27/07/2022 3375348887 SEELAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
732 Amalapuram AP-04-054-001-001/010775
() 		0204054000NRG23030620221367943 25/06/2022 PADMA 0204054WL0033932 PADMA 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348734 KATRU PADMA UNION BANK OF INDIA(508500)
733 Amalapuram AP-04-054-001-001/010777
() 		0204054000NRG23030620221367946 25/06/2022 DURGA LAXMI 0204054WL0033932 DURGA LAXMI 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348877 DURGA LAXMI KUDIPUDI UNION BANK OF INDIA(508500)
734 Amalapuram AP-04-054-001-001/010798
() 		0204054000NRG23030620221367947 25/06/2022 DURGA 0204054WL0033932 DURGA 00468 UBIN0807303 771 771 Processed 27/07/2022 3375348894 MUNJAVARAPU DURGA UNION BANK OF INDIA(508500)
735 Amalapuram AP-04-054-001-001/010802
() 		0204054000NRG23030620221367949 25/06/2022 GANGA RAO 0204054WL0033932 GANGA RAO 00468 UBIN0807303 514 514 Processed 27/07/2022 3375348810 MR GANGA RAO MUNJAVARAPU STATE BANK OF INDIA(508548)
736 Amalapuram AP-04-054-001-001/010806
() 		0204054000NRG23030620221367951 25/06/2022 satya durga 0204054WL0033932 satya durga 00468 UBIN0807303 1541 1541 Processed 27/07/2022 3375348849 KUDUPUDI SATYA DURGA UNION BANK OF INDIA(508500)
737 Amalapuram AP-04-054-009-008/010008
() 		0204054000NRG23010620221297172 25/06/2022 Kotnala Satyavati 0204054WL0033006 Kotnala Satyavati 00468 UBIN0807303 1316 1316 Processed 27/07/2022 3375348811 KOTNALA SATYAVATHI UNION BANK OF INDIA(508500)
738 Amalapuram AP-04-054-009-008/010014
() 		0204054000NRG23010620221288617 25/06/2022 Pallalamma 0204054WL0032865 Pallalamma 00468 UBIN0807303 942 942 Processed 27/07/2022 3375348850 SARELLA PALLALAMMA UNION BANK OF INDIA(508500)
739 Amalapuram AP-04-054-009-008/010020
() 		0204054000NRG23010620221297179 25/06/2022 Sithamaha Lakshmi 0204054WL0033006 Sithamaha Lakshmi 00468 UBIN0807303 1316 1316 Processed 27/07/2022 3375348828 KADIMI SITA LAKSHMI UNION BANK OF INDIA(508500)
740 Amalapuram AP-04-054-009-008/010040
() 		0204054000NRG23010620221288618 25/06/2022 Nagamani 0204054WL0032865 Nagamani 00468 UBIN0807303 942 942 Processed 27/07/2022 3375348844 MATTA NAGAMANI UNION BANK OF INDIA(508500)
741 Amalapuram AP-04-054-009-008/010117
() 		0204054000NRG23010620221297203 25/06/2022 Lakshmi 0204054WL0033006 Lakshmi 00468 UBIN0807303 877 877 Processed 27/07/2022 3375348837 VARA LAKSHMI UNION BANK OF INDIA(508500)
742 Amalapuram AP-04-054-009-008/010173
() 		0204054000NRG23010620221288619 25/06/2022 Padma 0204054WL0032865 Padma 00468 UBIN0807303 942 942 Processed 27/07/2022 3375348852 PEDAPUDI PADMA UNION BANK OF INDIA(508500)
743 Amalapuram AP-04-054-009-008/010201
() 		0204054000NRG23010620221297213 25/06/2022 Mani 0204054WL0033006 Mani 00468 UBIN0807303 1096 1096 Processed 27/07/2022 3375348846 MATTA MANI UNION BANK OF INDIA(508500)
744 Amalapuram AP-04-054-009-008/010229
() 		0204054000NRG23010620221288620 25/06/2022 Venkata Lakshmi 0204054WL0032865 Venkata Lakshmi 00468 UBIN0807303 942 942 Processed 27/07/2022 3375348841 GOVVALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
745 Amalapuram AP-04-054-009-008/010378
() 		0204054000NRG23010620221297235 25/06/2022 Mangadevi 0204054WL0033006 Mangadevi 00468 UBIN0807303 1316 1316 Processed 27/07/2022 3375348842 SARELLA MANGA DEVI UNION BANK OF INDIA(508500)
746 Amalapuram AP-04-054-009-008/010455
() 		0204054000NRG23010620221288624 25/06/2022 Kanaka Durga 0204054WL0032865 Kanaka Durga 00468 UBIN0807303 628 628 Processed 27/07/2022 3375348861 GOVVALA KANAKA DURGA UNION BANK OF INDIA(508500)
747 Amalapuram AP-04-054-009-008/010456
() 		0204054000NRG23010620221288625 25/06/2022 Narasa Lakshmi 0204054WL0032865 Narasa Lakshmi 00468 UBIN0807303 942 942 Processed 27/07/2022 3375348797 GOVVALA NARASALAKSHMI UNION BANK OF INDIA(508500)
748 Amalapuram AP-04-054-009-008/010458
() 		0204054000NRG23010620221288626 25/06/2022 Narasamma 0204054WL0032865 Narasamma 00468 UBIN0807303 628 628 Processed 27/07/2022 3375348808 BANDARU NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 196309 196309
749 Amalapuram AP-04-054-014-013/010002
() 		0204054000NRG23020620221339585 25/06/2022 Usha Rani 0204054WL0033587 Usha Rani 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375348901 MRS USHA RANI JALLI STATE BANK OF INDIA(508548)
750 Amalapuram AP-04-054-014-013/010003
() 		0204054000NRG23020620221339586 25/06/2022 Satyanarayanamma 0204054WL0033587 Satyanarayanamma 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375348922 RAYUDU SATYANARAYANAMMA UNION BANK OF INDIA(508500)
751 Amalapuram AP-04-054-014-013/010040
() 		0204054000NRG23020620221339587 25/06/2022 Durga 0204054WL0033587 Durga 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375348910 MATHUBATHULA DURGA CANARA BANK(508532)
752 Amalapuram AP-04-054-014-013/010046
() 		0204054000NRG23020620221339591 25/06/2022 Meramalla Durga Prasad 0204054WL0033587 Meramalla Durga Prasad 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375349063 MEDAMALLA DURGAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Amalapuram AP-04-054-014-013/010046
() 		0204054000NRG23020620221339590 25/06/2022 Rathamma 0204054WL0033587 Rathamma 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375348926 MedamallaRatnam FINCARE SMALL FINANCE BANK LTD(608304)
754 Amalapuram AP-04-054-014-013/010049
() 		0204054000NRG23020620221339594 25/06/2022 Jalli peddintlamma 0204054WL0033587 Jalli peddintlamma 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375348931 JALLI PEDINTLAMMA UNION BANK OF INDIA(508500)
755 Amalapuram AP-04-054-014-013/010050
() 		0204054000NRG23020620221339595 25/06/2022 Satyanarayanamma 0204054WL0033587 Satyanarayanamma 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375348927 MUTTABATTULA SATYANARAYANAMMA UNION BANK OF INDIA(508500)
756 Amalapuram AP-04-054-014-013/010054
() 		0204054000NRG23020620221339597 25/06/2022 Chandramma 0204054WL0033587 Chandramma 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375348923 JALLI CHANDRAMMA UNION BANK OF INDIA(508500)
757 Amalapuram AP-04-054-014-013/010082
() 		0204054000NRG23020620221339601 25/06/2022 Pulidindi kumari 0204054WL0033587 Pulidindi kumari 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375348941 PulidindiKumari FINCARE SMALL FINANCE BANK LTD(608304)
758 Amalapuram AP-04-054-014-013/010082
() 		0204054000NRG23020620221339600 25/06/2022 Pulidindi Satyanarayana 0204054WL0033587 Pulidindi Satyanarayana 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375348973 PULIDINDI SATYANARAYANA UNION BANK OF INDIA(508500)
759 Amalapuram AP-04-054-014-013/010083
() 		0204054000NRG23020620221339602 25/06/2022 Nagarathnam 0204054WL0033587 Nagarathnam 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375348914 MUTHABATHULA NAGARATNAM UNION BANK OF INDIA(508500)
760 Amalapuram AP-04-054-014-013/010217
() 		0204054000NRG23020620221329149 25/06/2022 Satyavati 0204054WL0033497 Satyavati 00468 UBIN0808067 1249 1249 Processed 27/07/2022 3375348932 MUTTABATTULA SATYAVATHI UNION BANK OF INDIA(508500)
761 Amalapuram AP-04-054-014-013/010224
() 		0204054000NRG23020620221329150 25/06/2022 Srimathi 0204054WL0033497 Srimathi 00468 UBIN0808067 1249 1249 Processed 27/07/2022 3375348913 POLAMURI SRIMATHI UNION BANK OF INDIA(508500)
762 Amalapuram AP-04-054-014-013/010264
() 		0204054000NRG23020620221329153 25/06/2022 Verremma 0204054WL0033497 Verremma 00468 UBIN0808067 750 750 Processed 27/07/2022 3375348930 PALLI VERAMMA UNION BANK OF INDIA(508500)
763 Amalapuram AP-04-054-014-013/010295
() 		0204054000NRG23020620221339605 25/06/2022 Lakshmi 0204054WL0033587 Lakshmi 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375348915 MUTTABATHULA LAKSHMI UNION BANK OF INDIA(508500)
764 Amalapuram AP-04-054-014-013/010685
() 		0204054000NRG23020620221329155 25/06/2022 Nagalakshmi 0204054WL0033497 Nagalakshmi 00468 UBIN0808067 1249 1249 Processed 27/07/2022 3375348902 BONTHU NAGA LAKSHMI UNION BANK OF INDIA(508500)
765 Amalapuram AP-04-054-014-013/010691
() 		0204054000NRG23020620221339609 25/06/2022 Sarojini 0204054WL0033587 Sarojini 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375348924 KATTULA SAROJINI UNION BANK OF INDIA(508500)
766 Amalapuram AP-04-054-014-013/010692
() 		0204054000NRG23020620221339610 25/06/2022 Satyavathi 0204054WL0033587 Satyavathi 00468 UBIN0808067 1259 1259 Processed 27/07/2022 3375348929 KATTULA SATYAVATHI UNION BANK OF INDIA(508500)
767 Amalapuram AP-04-054-014-013/010744
() 		0204054000NRG23020620221339612 25/06/2022 Padma 0204054WL0033587 Padma 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375348933 MUTHABATHULA PADMA UNION BANK OF INDIA(508500)
768 Amalapuram AP-04-054-014-013/010761
() 		0204054000NRG23020620221339613 25/06/2022 Nagaveni 0204054WL0033587 Nagaveni 00468 UBIN0808067 1007 1007 Processed 27/07/2022 3375348912 JALLI NAGA VENI UNION BANK OF INDIA(508500)
769 Amalapuram AP-04-054-014-013/011353
() 		0204054000NRG23020620221339639 25/06/2022 Laxmi 0204054WL0033587 Laxmi 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375348908 KADALI LAKSHMI UNION BANK OF INDIA(508500)
770 Amalapuram AP-04-054-014-013/011395
() 		0204054000NRG23020620221339643 25/06/2022 Jalli Satteyya 0204054WL0033587 Jalli Satteyya 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375348920 Mr 05 SATYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
771 Amalapuram AP-04-054-014-013/011395
() 		0204054000NRG23020620221339644 25/06/2022 Mangadevi 0204054WL0033587 Mangadevi 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375348925 JALLI MANGADEVI UNION BANK OF INDIA(508500)
772 Amalapuram AP-04-054-014-013/012012
() 		0204054000NRG23020620221339649 25/06/2022 Rampandu 0204054WL0033587 Rampandu 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375348921 MR RAMPANDU MUTTABHATTULA STATE BANK OF INDIA(508548)
773 Amalapuram AP-04-054-014-013/012309
() 		0204054000NRG23020620221329162 25/06/2022 Durga Devi 0204054WL0033497 Durga Devi 00468 UBIN0808067 1249 1249 Processed 27/07/2022 3375348911 POLAMURI DURGA DEVI UNION BANK OF INDIA(508500)
774 Amalapuram AP-04-054-014-013/012452
() 		0204054000NRG23020620221339652 25/06/2022 MANI DURGA 0204054WL0033587 MANI DURGA 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375348928 JALLI MANIDURGA UNION BANK OF INDIA(508500)
775 Amalapuram AP-04-054-014-013/012462
() 		0204054000NRG23020620221339655 25/06/2022 M MOUNIKA 0204054WL0033587 M MOUNIKA 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375348992 MUTHABATHULA MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Amalapuram AP-04-054-014-013/012463
() 		0204054000NRG23020620221339656 25/06/2022 S RAMA LAKSHMI 0204054WL0033587 S RAMA LAKSHMI 00468 UBIN0808067 1511 1511 Processed 27/07/2022 3375348993 SAKA RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Amalapuram AP-04-054-014-013/012473
() 		0204054000NRG23020620221329164 25/06/2022 DURGA BHAVANI 0204054WL0033497 DURGA BHAVANI 00468 UBIN0808067 1249 1249 Processed 27/07/2022 3375348916 DONGA DURGABHAVANI UNION BANK OF INDIA(508500)
778 Amalapuram AP-04-054-015-013/020061
() 		0204054000NRG23310520221238456 25/06/2022 Venkatalakshmi 0204054WL0032019 Venkatalakshmi 00468 UBIN0808067 513 513 Processed 27/07/2022 3375348907 NEDUNURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
779 Amalapuram AP-04-054-015-013/020201
() 		0204054000NRG23310520221236599 25/06/2022 Jyothi 0204054WL0032002 Jyothi 00468 UBIN0808067 771 771 Processed 27/07/2022 3375348918 LANKA JYOTHI UNION BANK OF INDIA(508500)
780 Amalapuram AP-04-054-015-013/020216
() 		0204054000NRG23310520221236601 25/06/2022 Ganga 0204054WL0032002 Ganga 00468 UBIN0808067 771 771 Processed 27/07/2022 3375348897 JONNADA GANGA UNION BANK OF INDIA(508500)
781 Amalapuram AP-04-054-015-013/020217
() 		0204054000NRG23310520221236602 25/06/2022 Bhagyavathi 0204054WL0032002 Bhagyavathi 00468 UBIN0808067 771 771 Processed 27/07/2022 3375348900 BHAGYAVATHI TOTTARAMUDI UNION BANK OF INDIA(508500)
782 Amalapuram AP-04-054-015-013/020218
() 		0204054000NRG23310520221236603 25/06/2022 Adilakshmi 0204054WL0032002 Adilakshmi 00468 UBIN0808067 771 771 Processed 27/07/2022 3375348896 MADIKI ADILAKSHMI UNION BANK OF INDIA(508500)
783 Amalapuram AP-04-054-015-013/020278
() 		0204054000NRG23310520221238461 25/06/2022 Sayamma 0204054WL0032019 Sayamma 00468 UBIN0808067 257 257 Processed 27/07/2022 3375348919 KAPA SAYAMMA UNION BANK OF INDIA(508500)
784 Amalapuram AP-04-054-015-013/020282
() 		0204054000NRG23310520221236604 25/06/2022 Venkayamma 0204054WL0032002 Venkayamma 00468 UBIN0808067 771 771 Processed 27/07/2022 3375348899 JONNADA VENKAYAMMA UNION BANK OF INDIA(508500)
785 Amalapuram AP-04-054-015-013/020383
() 		0204054000NRG23310520221238481 25/06/2022 Syamala 0204054WL0032020 Syamala 00468 UBIN0808067 771 771 Processed 27/07/2022 3375348898 YAMAMADALA SYAMALA UNION BANK OF INDIA(508500)
786 Amalapuram AP-04-054-015-013/020397
() 		0204054000NRG23310520221236605 25/06/2022 Krishna Murthy 0204054WL0032002 Krishna Murthy 00468 UBIN0808067 771 771 Processed 27/07/2022 3375348935 TOTTARAMUDI KRISHNA MURTHY UNION BANK OF INDIA(508500)
787 Amalapuram AP-04-054-015-013/020416
() 		0204054000NRG23310520221238451 25/06/2022 Vijayalakshmi 0204054WL0032018 Vijayalakshmi 00468 UBIN0808067 512 512 Processed 27/07/2022 3375348906 GUTHULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
788 Amalapuram AP-04-054-015-013/020470
() 		0204054000NRG23310520221236609 25/06/2022 Bhavani 0204054WL0032002 Bhavani 00468 UBIN0808067 514 514 Processed 27/07/2022 3375348904 SATYAWADA BHAVANI UNION BANK OF INDIA(508500)
789 Amalapuram AP-04-054-015-013/020470
() 		0204054000NRG23310520221236610 25/06/2022 Srinu 0204054WL0032002 Srinu 00468 UBIN0808067 257 257 Processed 27/07/2022 3375348937 SATYAWADA SRINU UNION BANK OF INDIA(508500)
790 Amalapuram AP-04-054-015-013/020549
() 		0204054000NRG23310520221238484 25/06/2022 Durgamma 0204054WL0032020 Durgamma 00468 UBIN0808067 1541 1541 Processed 27/07/2022 3375348905 NALABOTULA DURGAMMA UNION BANK OF INDIA(508500)
791 Amalapuram AP-04-054-015-013/020549
() 		0204054000NRG23310520221238485 25/06/2022 Kotayya 0204054WL0032020 Kotayya 00468 UBIN0808067 1284 1284 Processed 27/07/2022 3375348934 NALLABOTHULA KOTAYYA UNION BANK OF INDIA(508500)
792 Amalapuram AP-04-054-015-013/020669
() 		0204054000NRG23310520221236615 25/06/2022 Anjamma 0204054WL0032002 Anjamma 00468 UBIN0808067 514 514 Processed 27/07/2022 3375348903 AMALADASU ANJAMMA UNION BANK OF INDIA(508500)
793 Amalapuram AP-04-054-015-013/020669
() 		0204054000NRG23310520221236614 25/06/2022 Durga Rao 0204054WL0032002 Durga Rao 00468 UBIN0808067 514 514 Processed 27/07/2022 3375348938 AMALADASU DURGA RAO UNION BANK OF INDIA(508500)
794 Amalapuram AP-04-054-015-013/020819
() 		0204054000NRG23310520221236619 25/06/2022 Krishna veni 0204054WL0032002 Krishna veni 00468 UBIN0808067 771 771 Processed 27/07/2022 3375348940 ETHKOTAKRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
795 Amalapuram AP-04-054-015-013/020822
() 		0204054000NRG23310520221238474 25/06/2022 Durga Bhavani 0204054WL0032019 Durga Bhavani 00468 UBIN0808067 513 513 Processed 27/07/2022 3375348939 KADALI DURGA BHAVANI UNION BANK OF INDIA(508500)
796 Amalapuram AP-04-054-097-001/011469
() 		0204054000NRG23030620221351633 25/06/2022 Surekha 0204054WL0033705 Surekha 00468 UBIN0808067 1283 1283 Processed 27/07/2022 3375348909 SUREKHA NAKKA ICICI BANK LTD(508534)
SubTotal 54862 54862
797 Amalapuram AP-04-054-096-001/010999
() 		0204054000NRG23010620221292107 25/06/2022 J Sujatha 0204054WL0032946 J Sujatha 00691 IPOS0000001 1204 1204 Processed 27/07/2022 3375348602 JALLI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1204 1204
Total 1001041 1001041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_250622APB_FTO_106051 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 4142
2 Amalapuram AP0204054_250622APB_FTO_106051 Bank of India BKID0005622 AMALAPURAM 30798
3 Amalapuram AP0204054_250622APB_FTO_106051 Canara Bank CNRB0013819 AMALAPURAM II 3849
4 Amalapuram AP0204054_250622APB_FTO_106051 Central Bank Of India CBIN0283362 AMLAPURAM 4147
5 Amalapuram AP0204054_250622APB_FTO_106051 IDBI Bank IBKL0000870 AMALAPURAM 12792
6 Amalapuram AP0204054_250622APB_FTO_106051 INDIAN BANK IDIB000A109 AMALAPURAM 2894
7 Amalapuram AP0204054_250622APB_FTO_106051 INDIAN BANK IDIB000A589 AMALAPURAM 3336
8 Amalapuram AP0204054_250622APB_FTO_106051 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 4353
9 Amalapuram AP0204054_250622APB_FTO_106051 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 20609
10 Amalapuram AP0204054_250622APB_FTO_106051 STATE BANK OF INDIA SBIN0000982 KOTHAPETA 1283
11 Amalapuram AP0204054_250622APB_FTO_106051 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 17819
12 Amalapuram AP0204054_250622APB_FTO_106051 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 69238
13 Amalapuram AP0204054_250622APB_FTO_106051 STATE BANK OF INDIA SBIN0007796 SAMANASA 324527
14 Amalapuram AP0204054_250622APB_FTO_106051 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 19507
15 Amalapuram AP0204054_250622APB_FTO_106051 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 20695
16 Amalapuram AP0204054_250622APB_FTO_106051 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 3336
17 Amalapuram AP0204054_250622APB_FTO_106051 UCO Bank UCBA0003066 AMALAPURM 13605
18 Amalapuram AP0204054_250622APB_FTO_106051 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 24068
19 Amalapuram AP0204054_250622APB_FTO_106051 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 149305
20 Amalapuram AP0204054_250622APB_FTO_106051 UNION BANK OF INDIA UBIN0800112 AMBAJIPETA 1541
21 Amalapuram AP0204054_250622APB_FTO_106051 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 15379
22 Amalapuram AP0204054_250622APB_FTO_106051 UNION BANK OF INDIA UBIN0807206 ALAMPURAM 1443
23 Amalapuram AP0204054_250622APB_FTO_106051 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 196309
24 Amalapuram AP0204054_250622APB_FTO_106051 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 54862
25 Amalapuram AP0204054_250622APB_FTO_106051 India Post Payments Bank IPOS0000001 KAKINADA 1204

Download In Excel