Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:02:50 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_250622APB_FTO_106127
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Amalapuram AP-04-054-020-016/020081
() 		0204054000NRG23130620221746876 25/06/2022 Dhanalakshmi 0204054WL0040423 Dhanalakshmi 00045 BARB0AMALAP 1275 1275 Processed 28/07/2022 3375350503 NETHALA DHANA LAKSHMI BANK OF BARODA(606985)
SubTotal 1275 1275
2 Amalapuram AP-04-054-097-001/010544
() 		0204054000NRG23150620221822241 25/06/2022 Eeswaramma 0204054WL0041912 Eeswaramma 00048 BKID0005622 770 770 Processed 28/07/2022 3375350519 NAGABATTULA ESWARAMMA BANK OF INDIA(508505)
3 Amalapuram AP-04-054-097-001/010557
() 		0204054000NRG23150620221822243 25/06/2022 Lakshmi 0204054WL0041912 Lakshmi 00048 BKID0005622 770 770 Processed 28/07/2022 3375350601 LAKSHMI NICHENAKOLLA ICICI BANK LTD(508534)
4 Amalapuram AP-04-054-097-001/010557
() 		0204054000NRG23150620221822242 25/06/2022 Satyanarayana 0204054WL0041912 Satyanarayana 00048 BKID0005622 770 770 Processed 28/07/2022 3375350605 NICHENAKOLLA SATYANARAYANA BANK OF INDIA(508505)
5 Amalapuram AP-04-054-097-001/010559
() 		0204054000NRG23150620221822246 25/06/2022 Satyavathi 0204054WL0041912 Satyavathi 00048 BKID0005622 770 770 Processed 28/07/2022 3375350514 DONIPATI SATYAVATHI BANK OF INDIA(508505)
6 Amalapuram AP-04-054-097-001/010565
() 		0204054000NRG23150620221822252 25/06/2022 Venkata Lakshmi 0204054WL0041912 Venkata Lakshmi 00048 BKID0005622 770 770 Processed 28/07/2022 3375350604 NAGAVARAPU VENKATA LAKSHMI BANK OF INDIA(508505)
7 Amalapuram AP-04-054-097-001/010567
() 		0204054000NRG23150620221822253 25/06/2022 Satyavathi 0204054WL0041912 Satyavathi 00048 BKID0005622 770 770 Processed 28/07/2022 3375350606 SATYAVATHI BALLA ICICI BANK LTD(508534)
8 Amalapuram AP-04-054-097-001/010576
() 		0204054000NRG23150620221822255 25/06/2022 Nagamani 0204054WL0041912 Nagamani 00048 BKID0005622 770 770 Processed 28/07/2022 3375350607 PANDIRI NAGAMANI BANK OF INDIA(508505)
9 Amalapuram AP-04-054-097-001/010577
() 		0204054000NRG23150620221822256 25/06/2022 Thrimurthulu 0204054WL0041912 Thrimurthulu 00048 BKID0005622 1540 1540 Processed 28/07/2022 3375350037 BADUGU TRIMURTULU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Amalapuram AP-04-054-097-001/010613
() 		0204054000NRG23150620221822260 25/06/2022 Nagalakshmi 0204054WL0041912 Nagalakshmi 00048 BKID0005622 770 770 Processed 28/07/2022 3375350674 NAGALAKSHMI CHODI ICICI BANK LTD(508534)
11 Amalapuram AP-04-054-097-001/010618
() 		0204054000NRG23150620221822261 25/06/2022 Nagarathnam 0204054WL0041912 Nagarathnam 00048 BKID0005622 770 770 Processed 28/07/2022 3375350600 NAGARATHNAM PULUSUGANTI ICICI BANK LTD(508534)
12 Amalapuram AP-04-054-097-001/010623
() 		0204054000NRG23150620221822263 25/06/2022 Manga 0204054WL0041912 Manga 00048 BKID0005622 1540 1540 Processed 28/07/2022 3375350603 CHABATHULA MANGA BANK OF INDIA(508505)
13 Amalapuram AP-04-054-097-001/010623
() 		0204054000NRG23150620221822262 25/06/2022 Sahadevudu 0204054WL0041912 Sahadevudu 00048 BKID0005622 1540 1540 Processed 28/07/2022 3375350515 SAHADEVUDU CHABATHULA ICICI BANK LTD(508534)
14 Amalapuram AP-04-054-097-001/010632
() 		0204054000NRG23150620221822266 25/06/2022 Lakshmi 0204054WL0041912 Lakshmi 00048 BKID0005622 1540 1540 Processed 28/07/2022 3375350038 DARA LAKSHMI BANK OF INDIA(508505)
15 Amalapuram AP-04-054-097-001/010632
() 		0204054000NRG23150620221822265 25/06/2022 Nagaraju 0204054WL0041912 Nagaraju 00048 BKID0005622 1540 1540 Processed 28/07/2022 3375350513 DARA NAGA RAJU BANK OF INDIA(508505)
16 Amalapuram AP-04-054-097-001/010633
() 		0204054000NRG23150620221822268 25/06/2022 Padmavathi 0204054WL0041912 Padmavathi 00048 BKID0005622 1284 1284 Processed 28/07/2022 3375350518 JANGA PADMA VATHI BANK OF INDIA(508505)
17 Amalapuram AP-04-054-097-001/010683
() 		0204054000NRG23150620221822271 25/06/2022 Satyavathi 0204054WL0041912 Satyavathi 00048 BKID0005622 1540 1540 Processed 28/07/2022 3375350517 NELLI SATYAVATHI BANK OF INDIA(508505)
18 Amalapuram AP-04-054-097-001/010686
() 		0204054000NRG23150620221822272 25/06/2022 Mangadevi 0204054WL0041912 Mangadevi 00048 BKID0005622 1540 1540 Processed 28/07/2022 3375350052 NALLA MANGADEVI ICICI BANK LTD(508534)
19 Amalapuram AP-04-054-097-001/010689
() 		0204054000NRG23150620221822274 25/06/2022 Nagaveni 0204054WL0041912 Nagaveni 00048 BKID0005622 770 770 Processed 28/07/2022 3375350628 MADE NAGA VENI BANK OF INDIA(508505)
20 Amalapuram AP-04-054-097-001/010924
() 		0204054000NRG23150620221822276 25/06/2022 Kanthamma 0204054WL0041912 Kanthamma 00048 BKID0005622 1540 1540 Processed 28/07/2022 3375350627 BADUGU KANTHAMMA BANK OF INDIA(508505)
21 Amalapuram AP-04-054-097-001/011132
() 		0204054000NRG23150620221822292 25/06/2022 Bala 0204054WL0041912 Bala 00048 BKID0005622 1284 1284 Processed 28/07/2022 3375350602 BALA NELAPUDI ICICI BANK LTD(508534)
22 Amalapuram AP-04-054-097-001/011426
() 		0204054000NRG23150620221822308 25/06/2022 Suryakumari 0204054WL0041912 Suryakumari 00048 BKID0005622 1540 1540 Processed 28/07/2022 3375350626 CHODE SURYA KUMARI BANK OF INDIA(508505)
23 Amalapuram AP-04-054-097-001/012232
() 		0204054000NRG23150620221822332 25/06/2022 Dhana Lakshmi 0204054WL0041912 Dhana Lakshmi 00048 BKID0005622 1540 1540 Processed 28/07/2022 3375350516 GIDDI DHANA LAKSHMI BANK OF INDIA(508505)
SubTotal 25668 25668
24 Amalapuram AP-04-054-018-015/010037
() 		0204054000NRG23130620221746479 25/06/2022 Lakshmana Rao 0204054WL0040414 Lakshmana Rao 00089 CBIN0283362 751 751 Processed 28/07/2022 3375350639 MR POTHUMUDI LAKSHMANA RAO STATE BANK OF INDIA(508548)
25 Amalapuram AP-04-054-018-015/010048
() 		0204054000NRG23140620221798331 25/06/2022 Ammulu 0204054WL0041426 Ammulu 00089 CBIN0283362 1529 1529 Processed 28/07/2022 3375350640 MOKA AMMULU UNION BANK OF INDIA(508500)
26 Amalapuram AP-04-054-018-015/010093
() 		0204054000NRG23130620221746601 25/06/2022 Sri Ramulu 0204054WL0040416 Sri Ramulu 00089 CBIN0283362 1274 1274 Rejected 18/08/2022 N062203244B141 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Amalapuram AP-04-054-018-015/010097
() 		0204054000NRG23130620221746694 25/06/2022 Pallayya 0204054WL0040418 Pallayya 00089 CBIN0283362 1532 1532 Processed 28/07/2022 3375350484 Mr KANDIKATLA PALLAYYA CENTRAL BANK OF INDIA(607115)
28 Amalapuram AP-04-054-018-015/010263
() 		0204054000NRG23130620221746613 25/06/2022 Rambabu 0204054WL0040416 Rambabu 00089 CBIN0283362 509 509 Rejected 18/08/2022 N062203244B131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Amalapuram AP-04-054-018-015/010463
() 		0204054000NRG23130620221746623 25/06/2022 Krishna Murty 0204054WL0040416 Krishna Murty 00089 CBIN0283362 1274 1274 Processed 28/07/2022 3375350614 Mr POLAMURI KRISHNA MURTHY CENTRAL BANK OF INDIA(607115)
30 Amalapuram AP-04-054-018-015/010527
() 		0204054000NRG23130620221746708 25/06/2022 Sampathararao 0204054WL0040418 Sampathararao 00089 CBIN0283362 1532 1532 Processed 28/07/2022 3375350016 Mr SARELLA SAMPATH RAO CENTRAL BANK OF INDIA(607115)
31 Amalapuram AP-04-054-020-016/020121
() 		0204054000NRG23130620221746892 25/06/2022 Nageswara Rao 0204054WL0040423 Nageswara Rao 00089 CBIN0283362 1020 1020 Processed 28/07/2022 3375349991 Mr KETA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 9421 9421
32 Amalapuram AP-04-054-006-005/030269
() 		0204054000NRG23140620221814078 25/06/2022 Yerubandi Venkateswararao 0204054WL0041706 Yerubandi Venkateswararao 00114 APBL0004004 1458 1458 Processed 28/07/2022 3375350316 Mr 03 YERUBANDI VENKATESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
33 Amalapuram AP-04-054-006-005/030328
() 		0204054000NRG23140620221814092 25/06/2022 Attili Satyanarayana 0204054WL0041706 Attili Satyanarayana 00114 APBL0004004 1458 1458 Processed 28/07/2022 3375350315 Mr 03 ATTILI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2916 2916
34 Amalapuram AP-04-054-006-005/030458
() 		0204054000NRG23140620221779887 25/06/2022 SRINU 0204054WL0041014 SRINU 00165 IBKL0000870 1642 1642 Processed 28/07/2022 3375350413 SREENU KARATAM IDBI BANK(607095)
35 Amalapuram AP-04-054-006-005/030468
() 		0204054000NRG23140620221779892 25/06/2022 SAI SUDHEER 0204054WL0041014 SAI SUDHEER 00165 IBKL0000870 1642 1642 Processed 28/07/2022 3375350412 SAI SUDHEER KARATAM IDBI BANK(607095)
36 Amalapuram AP-04-054-008-007/010042
() 		0204054000NRG23130620221748480 25/06/2022 Dhanalakshmi 0204054WL0040443 Dhanalakshmi 00165 IBKL0000870 1506 1506 Processed 28/07/2022 3375350411 KAREM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Amalapuram AP-04-054-008-007/010067
() 		0204054000NRG23130620221748491 25/06/2022 Anasuya 0204054WL0040443 Anasuya 00165 IBKL0000870 1506 1506 Processed 28/07/2022 3375350410 GOLLAPALLI ANASUYA UNION BANK OF INDIA(508500)
SubTotal 6296 6296
38 Amalapuram AP-04-054-006-005/030198
() 		0204054000NRG23150620221856633 25/06/2022 Satyanarayana 0204054WL0042574 Satyanarayana 00176 IDIB000A109 1789 1789 Processed 28/07/2022 3375350760 MR SAMANASA SATYANARAYANA STATE BANK OF INDIA(508548)
39 Amalapuram AP-04-054-009-008/010457
() 		0204054000NRG23150620221854721 25/06/2022 Durga 0204054WL0042550 Durga 00176 IDIB000A109 1018 1018 Processed 28/07/2022 3375350622 Mrs AMALADASU DURGA INDIAN BANK(607105)
40 Amalapuram AP-04-054-018-015/010652
() 		0204054000NRG23130620221746664 25/06/2022 Bairavaswami 0204054WL0040417 Bairavaswami 00176 IDIB000A109 1129 1129 Processed 28/07/2022 3375350621 Mr YELLA BHYRAVA SWAMI INDIAN BANK(607105)
SubTotal 3936 3936
41 Amalapuram AP-04-054-018-015/010518
() 		0204054000NRG23140620221798357 25/06/2022 Kondaveeti Venkataratnam 0204054WL0041426 Kondaveeti Venkataratnam 00176 IDIB000A589 510 510 Processed 28/07/2022 3375350693 Mr KONDAVEETI VENKATARATNAM INDIAN BANK(607105)
42 Amalapuram AP-04-054-097-001/011453
() 		0204054000NRG23140620221802432 25/06/2022 Satyanarayana 0204054WL0041495 Satyanarayana 00176 IDIB000A589 1515 1515 Processed 28/07/2022 3375350506 Mr GANNAVARAPU SATYANARAYANA INDIAN BANK(607105)
43 Amalapuram AP-04-054-097-001/011483
() 		0204054000NRG23140620221802445 25/06/2022 Srinu 0204054WL0041495 Srinu 00176 IDIB000A589 757 757 Processed 28/07/2022 3375350483 MADETI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2782 2782
44 Amalapuram AP-04-054-008-007/010517
() 		0204054000NRG23130620221748557 25/06/2022 Naga Ratnam 0204054WL0040443 Naga Ratnam 00177 IOBA0000661 1506 1506 Processed 28/07/2022 3375350319 KODAMANCHILI NAGARATNAM UNION BANK OF INDIA(508500)
45 Amalapuram AP-04-054-008-007/010540
() 		0204054000NRG23130620221748561 25/06/2022 Sridevi 0204054WL0040443 Sridevi 00177 IOBA0000661 1506 1506 Processed 28/07/2022 3375350321 JANGA SRIDEVI UNION BANK OF INDIA(508500)
46 Amalapuram AP-04-054-018-015/010464
() 		0204054000NRG23130620221746505 25/06/2022 Bhaskara Rao 0204054WL0040414 Bhaskara Rao 00177 IOBA0000661 1002 1002 Processed 28/07/2022 3375350322 REVU BHASKARA RAO INDIAN OVERSEAS BANK(508541)
47 Amalapuram AP-04-054-020-016/020331
() 		0204054000NRG23130620221746910 25/06/2022 jancy lakshmi 0204054WL0040423 jancy lakshmi 00177 IOBA0000661 1275 1275 Processed 28/07/2022 3375350324 KETHA JHANSI LAKSHMI INDIAN OVERSEAS BANK(508541)
48 Amalapuram AP-04-054-097-001/010570
() 		0204054000NRG23150620221822254 25/06/2022 Giddi Nagaveni 0204054WL0041912 Giddi Nagaveni 00177 IOBA0000661 770 770 Processed 28/07/2022 3375350317 GIDDI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Amalapuram AP-04-054-097-001/010624
() 		0204054000NRG23150620221822264 25/06/2022 Krishnaveni 0204054WL0041912 Krishnaveni 00177 IOBA0000661 1284 1284 Processed 28/07/2022 3375350320 KRISHNAVENI JANGA ICICI BANK LTD(508534)
50 Amalapuram AP-04-054-097-001/011433
() 		0204054000NRG23140620221802420 25/06/2022 Gollapali Maridi 0204054WL0041495 Gollapali Maridi 00177 IOBA0000661 1010 1010 Processed 28/07/2022 3375350318 GOLLAPALLI MARIDIYYA INDIAN OVERSEAS BANK(508541)
51 Amalapuram AP-04-054-098-001/010545
() 		0204054000NRG23140620221793662 25/06/2022 Vijaya 0204054WL0041327 Vijaya 00177 IOBA0000661 1276 1276 Processed 28/07/2022 3375350323 PENUMALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9629 9629
52 Amalapuram AP-04-054-005-005/010293
() 		0204054000NRG23160620221885331 25/06/2022 Durga 0204054WL0042993 Durga 00177 IOBA0000726 1529 1529 Processed 28/07/2022 3375350326 VEMPATAPU DURGA INDIAN OVERSEAS BANK(508541)
53 Amalapuram AP-04-054-005-005/010381
() 		0204054000NRG23140620221805852 25/06/2022 Sarojini 0204054WL0041550 Sarojini 00177 IOBA0000726 1534 1534 Processed 28/07/2022 3375350341 MUTTABATTULA SAROJINI INDIAN OVERSEAS BANK(508541)
54 Amalapuram AP-04-054-005-005/010506
() 		0204054000NRG23160620221885332 25/06/2022 Mangadevi 0204054WL0042993 Mangadevi 00177 IOBA0000726 510 510 Processed 28/07/2022 3375350335 TOTTAMUDI MANGADEVI INDIAN OVERSEAS BANK(508541)
55 Amalapuram AP-04-054-005-005/010883
() 		0204054000NRG23160620221885336 25/06/2022 Bagya lakshmi 0204054WL0042993 Bagya lakshmi 00177 IOBA0000726 1529 1529 Processed 28/07/2022 3375350328 DOMMETI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
56 Amalapuram AP-04-054-005-005/010884
() 		0204054000NRG23160620221885337 25/06/2022 Lova kumari 0204054WL0042993 Lova kumari 00177 IOBA0000726 1529 1529 Processed 28/07/2022 3375350327 DOMMETI LOVA KUMARI INDIAN OVERSEAS BANK(508541)
57 Amalapuram AP-04-054-005-005/010892
() 		0204054000NRG23160620221885338 25/06/2022 Peacheti Chandra kantham 0204054WL0042993 Peacheti Chandra kantham 00177 IOBA0000726 1529 1529 Processed 28/07/2022 3375350332 PECCHETI CHANDRA KANTHAM INDIAN OVERSEAS BANK(508541)
58 Amalapuram AP-04-054-005-005/010894
() 		0204054000NRG23160620221885339 25/06/2022 naga veni 0204054WL0042993 naga veni 00177 IOBA0000726 1529 1529 Processed 28/07/2022 3375350325 PECHETTI NAGA VENI INDIAN OVERSEAS BANK(508541)
59 Amalapuram AP-04-054-005-005/010902
() 		0204054000NRG23160620221885340 25/06/2022 Vijaya lakshmi 0204054WL0042993 Vijaya lakshmi 00177 IOBA0000726 1529 1529 Processed 28/07/2022 3375350330 PECHETTI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
60 Amalapuram AP-04-054-005-005/010904
() 		0204054000NRG23160620221885283 25/06/2022 Venkata ramana 0204054WL0042991 Venkata ramana 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375350331 KATTA VENKATARAMANA INDIAN OVERSEAS BANK(508541)
61 Amalapuram AP-04-054-005-005/010923
() 		0204054000NRG23160620221885341 25/06/2022 Kunavarapu Vijaya 0204054WL0042993 Kunavarapu Vijaya 00177 IOBA0000726 1019 1019 Processed 28/07/2022 3375350336 KUNAVARAPU VIJAYA INDIAN OVERSEAS BANK(508541)
62 Amalapuram AP-04-054-005-005/011154
() 		0204054000NRG23140620221805865 25/06/2022 BALA 0204054WL0041550 BALA 00177 IOBA0000726 1534 1534 Processed 28/07/2022 3375350329 TOTTARAMUDI BALA INDIAN OVERSEAS BANK(508541)
63 Amalapuram AP-04-054-006-005/030035
() 		0204054000NRG23160620221870690 25/06/2022 Para mata Ramarao 0204054WL0042830 Para mata Ramarao 00177 IOBA0000726 1503 1503 Processed 28/07/2022 3375350340 PARAMATA RAMARAO INDIAN OVERSEAS BANK(508541)
64 Amalapuram AP-04-054-006-005/030048
() 		0204054000NRG23140620221814102 25/06/2022 Lakshmi 0204054WL0041707 Lakshmi 00177 IOBA0000726 1436 1436 Processed 28/07/2022 3375350339 MRS LAKSHMI MALLAVARAPU STATE BANK OF INDIA(508548)
65 Amalapuram AP-04-054-006-005/030101
() 		0204054000NRG23140620221814113 25/06/2022 Deepa 0204054WL0041707 Deepa 00177 IOBA0000726 1436 1436 Processed 28/07/2022 3375350333 BEERA DEEPA INDIAN OVERSEAS BANK(508541)
66 Amalapuram AP-04-054-006-005/030230
() 		0204054000NRG23140620221814068 25/06/2022 Relangi trimurtulu 0204054WL0041706 Relangi trimurtulu 00177 IOBA0000726 1458 1458 Processed 28/07/2022 3375350337 RELANGI TRIMURTHULU INDIAN OVERSEAS BANK(508541)
67 Amalapuram AP-04-054-006-005/030230
() 		0204054000NRG23140620221814069 25/06/2022 Srinu 0204054WL0041706 Srinu 00177 IOBA0000726 1458 1458 Processed 28/07/2022 3375350338 RELANGI SRINU INDIAN OVERSEAS BANK(508541)
68 Amalapuram AP-04-054-006-005/030240
() 		0204054000NRG23140620221814072 25/06/2022 Karatam Sai babu 0204054WL0041706 Karatam Sai babu 00177 IOBA0000726 1458 1458 Processed 28/07/2022 3375350334 KARATAM SAI BABU INDIAN OVERSEAS BANK(508541)
SubTotal 24060 24060
69 Amalapuram AP-04-054-008-007/010343
() 		0204054000NRG23130620221748541 25/06/2022 V V Satyanarayana 0204054WL0040443 V V Satyanarayana 00354 PUNB0142510 1506 1506 Processed 28/07/2022 3375350418 DARLA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
70 Amalapuram AP-04-054-018-015/010085
() 		0204054000NRG23130620221746692 25/06/2022 Ammaji 0204054WL0040418 Ammaji 00354 PUNB0142510 1532 1532 Processed 28/07/2022 3375350419 MRS AMMAJI KANDIKATLA STATE BANK OF INDIA(508548)
71 Amalapuram AP-04-054-018-015/010085
() 		0204054000NRG23130620221746691 25/06/2022 Reddiyya 0204054WL0040418 Reddiyya 00354 PUNB0142510 511 511 Processed 28/07/2022 3375350420 KANDIKATLA VENKATAREDDY PUNJAB NATIONAL BANK(508568)
SubTotal 3549 3549
72 Amalapuram AP-04-054-006-005/030118
() 		0204054000NRG23160620221886247 25/06/2022 Mariyamma 0204054WL0043000 Mariyamma 00415 SBIN0000803 1280 1280 Processed 28/07/2022 3375350426 MALLAVARAPU MARIYAMMA INDIAN OVERSEAS BANK(508541)
73 Amalapuram AP-04-054-008-007/010501
() 		0204054000NRG23130620221748551 25/06/2022 Raja Rao 0204054WL0040443 Raja Rao 00415 SBIN0000803 1506 1506 Processed 28/07/2022 3375350691 MR MALLAVARAPU RAJARAO STATE BANK OF INDIA(508548)
74 Amalapuram AP-04-054-008-007/010505
() 		0204054000NRG23130620221748553 25/06/2022 Annavaram 0204054WL0040443 Annavaram 00415 SBIN0000803 1506 1506 Processed 28/07/2022 3375350767 TavitikiAnnavaram FINCARE SMALL FINANCE BANK LTD(608304)
75 Amalapuram AP-04-054-009-008/010039
() 		0204054000NRG23150620221854662 25/06/2022 Lakshmi 0204054WL0042550 Lakshmi 00415 SBIN0000803 1526 1526 Processed 28/07/2022 3375350670 MRS LAKSHMI NAKKA STATE BANK OF INDIA(508548)
76 Amalapuram AP-04-054-009-008/010507
() 		0204054000NRG23150620221854723 25/06/2022 Rechal durga 0204054WL0042550 Rechal durga 00415 SBIN0000803 1526 1526 Processed 28/07/2022 3375350672 MR RECHAL DURGA SADE STATE BANK OF INDIA(508548)
77 Amalapuram AP-04-054-010-009/010062
() 		0204054000NRG23140620221813687 25/06/2022 Lovaraju 0204054WL0041696 Lovaraju 00415 SBIN0000803 752 752 Processed 28/07/2022 3375350635 MR LOVARAJU SAPE STATE BANK OF INDIA(508548)
78 Amalapuram AP-04-054-010-009/010075
() 		0204054000NRG23140620221813699 25/06/2022 Peda Lakshmi 0204054WL0041696 Peda Lakshmi 00415 SBIN0000803 1505 1505 Processed 28/07/2022 3375350677 MRS LAKSHMI BEERA STATE BANK OF INDIA(508548)
79 Amalapuram AP-04-054-010-009/010078
() 		0204054000NRG23140620221813701 25/06/2022 Rathnam 0204054WL0041696 Rathnam 00415 SBIN0000803 1505 1505 Processed 28/07/2022 3375350587 MRS RATNAM POLAMURI STATE BANK OF INDIA(508548)
80 Amalapuram AP-04-054-010-009/010079
() 		0204054000NRG23140620221813702 25/06/2022 Sarojini 0204054WL0041696 Sarojini 00415 SBIN0000803 1505 1505 Processed 28/07/2022 3375350566 MR SAROJINI POLAMURI STATE BANK OF INDIA(508548)
81 Amalapuram AP-04-054-018-015/010015
() 		0204054000NRG23130620221746459 25/06/2022 Bhimudu 0204054WL0040414 Bhimudu 00415 SBIN0000803 1503 1503 Processed 28/07/2022 3375350649 Mr 09 BHIMUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
82 Amalapuram AP-04-054-018-015/010015
() 		0204054000NRG23130620221746460 25/06/2022 Subbayamma 0204054WL0040414 Subbayamma 00415 SBIN0000803 1503 1503 Processed 28/07/2022 3375350641 KUNCHE SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Amalapuram AP-04-054-018-015/010025
() 		0204054000NRG23130620221746466 25/06/2022 Guthala Krishna Murthy 0204054WL0040414 Guthala Krishna Murthy 00415 SBIN0000803 1503 1503 Processed 28/07/2022 3375350692 MR GUTHALA KRISHNA MURTHI STATE BANK OF INDIA(508548)
84 Amalapuram AP-04-054-018-015/010033
() 		0204054000NRG23130620221746475 25/06/2022 Eswara Rao 0204054WL0040414 Eswara Rao 00415 SBIN0000803 1002 1002 Processed 28/07/2022 3375350432 MR MOKA ESWARA RAO STATE BANK OF INDIA(508548)
85 Amalapuram AP-04-054-018-015/010034
() 		0204054000NRG23130620221746478 25/06/2022 Gangamma 0204054WL0040414 Gangamma 00415 SBIN0000803 1503 1503 Processed 28/07/2022 3375350653 MATTA GANGAMMA UNION BANK OF INDIA(508500)
86 Amalapuram AP-04-054-018-015/010040
() 		0204054000NRG23130620221746484 25/06/2022 Bhaskara Rao 0204054WL0040414 Bhaskara Rao 00415 SBIN0000803 1503 1503 Processed 28/07/2022 3375350414 Mr GUTHULA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
87 Amalapuram AP-04-054-018-015/010057
() 		0204054000NRG23130620221746684 25/06/2022 Venkateswra Rao 0204054WL0040418 Venkateswra Rao 00415 SBIN0000803 1532 1532 Processed 28/07/2022 3375350492 KANDIKATTLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
88 Amalapuram AP-04-054-018-015/010098
() 		0204054000NRG23130620221746695 25/06/2022 Someswara Rao 0204054WL0040418 Someswara Rao 00415 SBIN0000803 1532 1532 Processed 28/07/2022 3375350467 KANDIKATLA SOMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Amalapuram AP-04-054-018-015/010192
() 		0204054000NRG23130620221746610 25/06/2022 Rajeswari 0204054WL0040416 Rajeswari 00415 SBIN0000803 1274 1274 Processed 28/07/2022 3375350765 RAJESWARI POLAMURI IDBI BANK(607095)
90 Amalapuram AP-04-054-018-015/010218
() 		0204054000NRG23140620221798338 25/06/2022 Durga 0204054WL0041426 Durga 00415 SBIN0000803 1529 1529 Processed 28/07/2022 3375350000 PARAMATA DURGA UNION BANK OF INDIA(508500)
91 Amalapuram AP-04-054-018-015/010290
() 		0204054000NRG23130620221746699 25/06/2022 Venkateswara Rao 0204054WL0040418 Venkateswara Rao 00415 SBIN0000803 1532 1532 Processed 28/07/2022 3375349992 KUNCHE VENKATESWARARO UNION BANK OF INDIA(508500)
92 Amalapuram AP-04-054-018-015/010373
() 		0204054000NRG23130620221746703 25/06/2022 Vasantha Rao 0204054WL0040418 Vasantha Rao 00415 SBIN0000803 1532 1532 Processed 28/07/2022 3375350469 MR VASANTHA RAO PARAMATA STATE BANK OF INDIA(508548)
93 Amalapuram AP-04-054-018-015/010569
() 		0204054000NRG23140620221798362 25/06/2022 Pallamraju 0204054WL0041426 Pallamraju 00415 SBIN0000803 1274 1274 Processed 28/07/2022 3375350687 K PALLAM RAJU KOTIPALLI INDUSIND BANK(607189)
94 Amalapuram AP-04-054-018-015/010641
() 		0204054000NRG23130620221746511 25/06/2022 Gowaramma 0204054WL0040414 Gowaramma 00415 SBIN0000803 1503 1503 Processed 28/07/2022 3375350650 MRS GAVARAMMA KONKI STATE BANK OF INDIA(508548)
95 Amalapuram AP-04-054-018-015/010776
() 		0204054000NRG23130620221746514 25/06/2022 V V Satyanarayana 0204054WL0040414 V V Satyanarayana 00415 SBIN0000803 1002 1002 Processed 28/07/2022 3375350659 MR PITHANI VEERA VENKATASATYANARAYANA STATE BANK OF INDIA(508548)
96 Amalapuram AP-04-054-097-001/010558
() 		0204054000NRG23150620221822245 25/06/2022 Maheswari 0204054WL0041912 Maheswari 00415 SBIN0000803 770 770 Processed 28/07/2022 3375350522 MRS NAKKA MAHESWARI STATE BANK OF INDIA(508548)
97 Amalapuram AP-04-054-097-001/010934
() 		0204054000NRG23150620221822279 25/06/2022 Bullabbulu 0204054WL0041912 Bullabbulu 00415 SBIN0000803 1284 1284 Processed 28/07/2022 3375350090 MENDI BULLI ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Amalapuram AP-04-054-097-001/011037
() 		0204054000NRG23150620221822291 25/06/2022 Pandari Sayamma 0204054WL0041912 Pandari Sayamma 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375350523 MRS PANDIRI SAYAMMA STATE BANK OF INDIA(508548)
99 Amalapuram AP-04-054-097-001/011275
() 		0204054000NRG23150620221822299 25/06/2022 Varalakshmi 0204054WL0041912 Varalakshmi 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375350589 VARALAKSHMI KALAKATA ICICI BANK LTD(508534)
100 Amalapuram AP-04-054-097-001/011458
() 		0204054000NRG23140620221802435 25/06/2022 Parvati 0204054WL0041495 Parvati 00415 SBIN0000803 1515 1515 Processed 28/07/2022 3375350477 NAKKA PARVATHI UNION BANK OF INDIA(508500)
101 Amalapuram AP-04-054-097-001/011538
() 		0204054000NRG23140620221802448 25/06/2022 Satyavati 0204054WL0041495 Satyavati 00415 SBIN0000803 505 505 Processed 28/07/2022 3375350030 Mrs MATTAPARTHI SATYAVATHI INDIAN BANK(607105)
102 Amalapuram AP-04-054-097-001/011540
() 		0204054000NRG23140620221802450 25/06/2022 Anasuyamma 0204054WL0041495 Anasuyamma 00415 SBIN0000803 757 757 Processed 28/07/2022 3375350009 MATTAPARTHI ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Amalapuram AP-04-054-097-001/011541
() 		0204054000NRG23140620221802451 25/06/2022 Ratnakumari 0204054WL0041495 Ratnakumari 00415 SBIN0000803 1515 1515 Processed 28/07/2022 3375350005 PATI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Amalapuram AP-04-054-097-001/011543
() 		0204054000NRG23140620221802452 25/06/2022 Laxmikantham 0204054WL0041495 Laxmikantham 00415 SBIN0000803 1262 1262 Processed 28/07/2022 3375350008 RAYUDU LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 Amalapuram AP-04-054-097-001/011547
() 		0204054000NRG23140620221802453 25/06/2022 Satyavati 0204054WL0041495 Satyavati 00415 SBIN0000803 1515 1515 Processed 28/07/2022 3375350029 MATTAPARTHI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Amalapuram AP-04-054-097-001/011548
() 		0204054000NRG23140620221802454 25/06/2022 Malliswari 0204054WL0041495 Malliswari 00415 SBIN0000803 1515 1515 Processed 28/07/2022 3375349993 MRS VASAMSETTY MALLESWARI STATE BANK OF INDIA(508548)
107 Amalapuram AP-04-054-097-001/011867
() 		0204054000NRG23140620221802477 25/06/2022 Suseela 0204054WL0041495 Suseela 00415 SBIN0000803 1515 1515 Processed 28/07/2022 3375350425 GUBBALA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Amalapuram AP-04-054-097-001/011868
() 		0204054000NRG23140620221802478 25/06/2022 Krishnaveni 0204054WL0041495 Krishnaveni 00415 SBIN0000803 252 252 Processed 28/07/2022 3375350013 APPARI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Amalapuram AP-04-054-097-001/011986
() 		0204054000NRG23140620221802479 25/06/2022 Pati manga lakshmi 0204054WL0041495 Pati manga lakshmi 00415 SBIN0000803 1515 1515 Processed 28/07/2022 3375350625 PATI MANGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50838 50838
110 Amalapuram AP-04-054-020-016/020364
() 		0204054000NRG23130620221746911 25/06/2022 durga lakshmi 0204054WL0040423 durga lakshmi 00415 SBIN0002688 1020 1020 Processed 28/07/2022 3375350471 Pulusuganti Durgalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1020 1020
111 Amalapuram AP-04-054-009-008/010213
() 		0204054000NRG23150620221854690 25/06/2022 Nagamani 0204054WL0042550 Nagamani 00415 SBIN0005408 1526 1526 Processed 28/07/2022 3375350476 BONTHU NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
112 Amalapuram AP-04-054-009-008/010213
() 		0204054000NRG23150620221854689 25/06/2022 Rambabu 0204054WL0042550 Rambabu 00415 SBIN0005408 763 763 Processed 28/07/2022 3375350051 BONTHU RAMABABU UNION BANK OF INDIA(508500)
113 Amalapuram AP-04-054-009-008/010250
() 		0204054000NRG23150620221854698 25/06/2022 Mutyalamma 0204054WL0042550 Mutyalamma 00415 SBIN0005408 1272 1272 Processed 28/07/2022 3375350673 BOKKA MUTYA LAMMA UNION BANK OF INDIA(508500)
114 Amalapuram AP-04-054-009-008/010250
() 		0204054000NRG23150620221854697 25/06/2022 Ramakrishna 0204054WL0042550 Ramakrishna 00415 SBIN0005408 1272 1272 Processed 28/07/2022 3375350671 MR RAMA KRISHNA BOKKA STATE BANK OF INDIA(508548)
115 Amalapuram AP-04-054-010-009/010004
() 		0204054000NRG23140620221813413 25/06/2022 Jagadeswari 0204054WL0041694 Jagadeswari 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350464 MRS JAGADHISWARI CHOLLANGI STATE BANK OF INDIA(508548)
116 Amalapuram AP-04-054-010-009/010004
() 		0204054000NRG23140620221813412 25/06/2022 Naga Ratnam 0204054WL0041694 Naga Ratnam 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350462 MRS NAGARATNAM CHOLLANGI STATE BANK OF INDIA(508548)
117 Amalapuram AP-04-054-010-009/010010
() 		0204054000NRG23130620221736407 25/06/2022 Lakshmi 0204054WL0040234 Lakshmi 00415 SBIN0005408 1515 1515 Processed 28/07/2022 3375350570 MR LAKSHMI SAPE STATE BANK OF INDIA(508548)
118 Amalapuram AP-04-054-010-009/010010
() 		0204054000NRG23130620221736408 25/06/2022 Subba Rao 0204054WL0040234 Subba Rao 00415 SBIN0005408 1515 1515 Processed 28/07/2022 3375350581 MR SUBBARAO SAPE STATE BANK OF INDIA(508548)
119 Amalapuram AP-04-054-010-009/010011
() 		0204054000NRG23130620221736409 25/06/2022 Satya Durga 0204054WL0040234 Satya Durga 00415 SBIN0005408 1010 1010 Processed 28/07/2022 3375350590 MR SATYADURGA SAPE STATE BANK OF INDIA(508548)
120 Amalapuram AP-04-054-010-009/010034
() 		0204054000NRG23140620221813416 25/06/2022 Lakshmi Narasamma 0204054WL0041694 Lakshmi Narasamma 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350065 MRS LAKSHMINARASAMMA GUTTULA STATE BANK OF INDIA(508548)
121 Amalapuram AP-04-054-010-009/010035
() 		0204054000NRG23130620221736411 25/06/2022 Ganapathirao 0204054WL0040234 Ganapathirao 00415 SBIN0005408 1515 1515 Processed 28/07/2022 3375350768 MR UTALA GANAPATHIRAO STATE BANK OF INDIA(508548)
122 Amalapuram AP-04-054-010-009/010035
() 		0204054000NRG23130620221736410 25/06/2022 Vutala Aruna Kumari 0204054WL0040234 Vutala Aruna Kumari 00415 SBIN0005408 1515 1515 Processed 28/07/2022 3375350579 UTALA ARUNAKUMARI UNION BANK OF INDIA(508500)
123 Amalapuram AP-04-054-010-009/010038
() 		0204054000NRG23130620221736412 25/06/2022 Suramma 0204054WL0040234 Suramma 00415 SBIN0005408 1263 1263 Processed 28/07/2022 3375350559 MRS SURAMMA UTALA STATE BANK OF INDIA(508548)
124 Amalapuram AP-04-054-010-009/010039
() 		0204054000NRG23130620221736413 25/06/2022 Baby Sarojini 0204054WL0040234 Baby Sarojini 00415 SBIN0005408 1515 1515 Processed 28/07/2022 3375350068 MR BABYSAROJINI SAKA STATE BANK OF INDIA(508548)
125 Amalapuram AP-04-054-010-009/010040
() 		0204054000NRG23130620221736414 25/06/2022 Suryakantham 0204054WL0040234 Suryakantham 00415 SBIN0005408 1515 1515 Processed 28/07/2022 3375350020 MRS SURYAKANTHAM GADAM STATE BANK OF INDIA(508548)
126 Amalapuram AP-04-054-010-009/010043
() 		0204054000NRG23130620221736415 25/06/2022 Pallalamma 0204054WL0040234 Pallalamma 00415 SBIN0005408 1515 1515 Processed 28/07/2022 3375350591 MRS PALLALAMMA KAREM STATE BANK OF INDIA(508548)
127 Amalapuram AP-04-054-010-009/010043
() 		0204054000NRG23140620221813671 25/06/2022 Paparao 0204054WL0041696 Paparao 00415 SBIN0005408 752 752 Processed 28/07/2022 3375350592 MR PAPARAO KAREM STATE BANK OF INDIA(508548)
128 Amalapuram AP-04-054-010-009/010044
() 		0204054000NRG23140620221813672 25/06/2022 Deva Kumari 0204054WL0041696 Deva Kumari 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350568 MRS DEVAKUMARI SAPE STATE BANK OF INDIA(508548)
129 Amalapuram AP-04-054-010-009/010046
() 		0204054000NRG23140620221813673 25/06/2022 Krishnaveni 0204054WL0041696 Krishnaveni 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350561 MRS KRISHNAVEVI POLAMURI STATE BANK OF INDIA(508548)
130 Amalapuram AP-04-054-010-009/010047
() 		0204054000NRG23140620221813674 25/06/2022 Karuna Kumari 0204054WL0041696 Karuna Kumari 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375350564 MISS KARUNA KUMARI BONTHU STATE BANK OF INDIA(508548)
131 Amalapuram AP-04-054-010-009/010048
() 		0204054000NRG23140620221813675 25/06/2022 Beera Annapurna Devi 0204054WL0041696 Beera Annapurna Devi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350069 MR ANNAPURNA DEVI BEERA STATE BANK OF INDIA(508548)
132 Amalapuram AP-04-054-010-009/010050
() 		0204054000NRG23140620221813676 25/06/2022 Nagarathnam 0204054WL0041696 Nagarathnam 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350565 MRS NAGARATNAM MORTHA STATE BANK OF INDIA(508548)
133 Amalapuram AP-04-054-010-009/010051
() 		0204054000NRG23140620221813677 25/06/2022 Parvathi 0204054WL0041696 Parvathi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350560 MRS PARVATHI UTALA STATE BANK OF INDIA(508548)
134 Amalapuram AP-04-054-010-009/010052
() 		0204054000NRG23140620221813678 25/06/2022 Pallalamma 0204054WL0041696 Pallalamma 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350556 MRS PALLALAMMA BEERA STATE BANK OF INDIA(508548)
135 Amalapuram AP-04-054-010-009/010052
() 		0204054000NRG23140620221813679 25/06/2022 Srinivasa Rao 0204054WL0041696 Srinivasa Rao 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350582 MR SRINIVASARAO BEERA STATE BANK OF INDIA(508548)
136 Amalapuram AP-04-054-010-009/010055
() 		0204054000NRG23140620221813681 25/06/2022 Beera Babji 0204054WL0041696 Beera Babji 00415 SBIN0005408 1003 1003 Processed 28/07/2022 3375350638 MR BEERA BABJI STATE BANK OF INDIA(508548)
137 Amalapuram AP-04-054-010-009/010055
() 		0204054000NRG23140620221813680 25/06/2022 Chinna Lakshmi 0204054WL0041696 Chinna Lakshmi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350593 MR CHINNALAKSHMI BEERA STATE BANK OF INDIA(508548)
138 Amalapuram AP-04-054-010-009/010056
() 		0204054000NRG23140620221813682 25/06/2022 Lakshmi 0204054WL0041696 Lakshmi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350067 MRS LAKSHMI UTALA STATE BANK OF INDIA(508548)
139 Amalapuram AP-04-054-010-009/010064
() 		0204054000NRG23140620221813690 25/06/2022 Sape Satyanarayana 0204054WL0041696 Sape Satyanarayana 00415 SBIN0005408 1003 1003 Processed 28/07/2022 3375350596 MR SATYANARAYANA SAPE STATE BANK OF INDIA(508548)
140 Amalapuram AP-04-054-010-009/010064
() 		0204054000NRG23140620221813689 25/06/2022 Suneeta 0204054WL0041696 Suneeta 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350554 MRS SUNITHA SAPE STATE BANK OF INDIA(508548)
141 Amalapuram AP-04-054-010-009/010067
() 		0204054000NRG23140620221813694 25/06/2022 Sriramulu 0204054WL0041696 Sriramulu 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350595 MR SREE RAMULU UTALA STATE BANK OF INDIA(508548)
142 Amalapuram AP-04-054-010-009/010073
() 		0204054000NRG23140620221813697 25/06/2022 Satyavathi 0204054WL0041696 Satyavathi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350019 MRS SATYAVATHI UTALA STATE BANK OF INDIA(508548)
143 Amalapuram AP-04-054-010-009/010074
() 		0204054000NRG23140620221813698 25/06/2022 Nagarathnam 0204054WL0041696 Nagarathnam 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375350557 MRS NAGARATNAM KADIMI STATE BANK OF INDIA(508548)
144 Amalapuram AP-04-054-010-009/010077
() 		0204054000NRG23140620221813700 25/06/2022 Manga Devi 0204054WL0041696 Manga Devi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350567 MRS MANGADEVI UTALA STATE BANK OF INDIA(508548)
145 Amalapuram AP-04-054-010-009/010080
() 		0204054000NRG23140620221813703 25/06/2022 Naga Satyavathi 0204054WL0041696 Naga Satyavathi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350636 BONTHU NAGA SATYAVATHI BANK OF INDIA(508505)
146 Amalapuram AP-04-054-010-009/010082
() 		0204054000NRG23140620221813704 25/06/2022 Sujatha 0204054WL0041696 Sujatha 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350525 MRS SUJATHA DOMMETI STATE BANK OF INDIA(508548)
147 Amalapuram AP-04-054-010-009/010083
() 		0204054000NRG23140620221813706 25/06/2022 Satyavathi 0204054WL0041696 Satyavathi 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375350675 MRS P SATYAVATHI PILLI STATE BANK OF INDIA(508548)
148 Amalapuram AP-04-054-010-009/010083
() 		0204054000NRG23140620221813705 25/06/2022 Venkateswara Rao 0204054WL0041696 Venkateswara Rao 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375350678 MR VENKATESWARA RAO PILLI STATE BANK OF INDIA(508548)
149 Amalapuram AP-04-054-010-009/010092
() 		0204054000NRG23140620221813710 25/06/2022 Mavulla Swamy 0204054WL0041696 Mavulla Swamy 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350574 MR MAVULLASWAMY MORTHA STATE BANK OF INDIA(508548)
150 Amalapuram AP-04-054-010-009/010092
() 		0204054000NRG23140620221813711 25/06/2022 Satyavathi 0204054WL0041696 Satyavathi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350558 MORTHA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Amalapuram AP-04-054-010-009/010095
() 		0204054000NRG23140620221813712 25/06/2022 Somaraju 0204054WL0041696 Somaraju 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375350544 MR SOMARAJU DOMMETI STATE BANK OF INDIA(508548)
152 Amalapuram AP-04-054-010-009/010098
() 		0204054000NRG23140620221813714 25/06/2022 Narayanamma 0204054WL0041696 Narayanamma 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375350524 CHOLLANGI NARAYANAMMA UNION BANK OF INDIA(508500)
153 Amalapuram AP-04-054-010-009/010115
() 		0204054000NRG23140620221813723 25/06/2022 Naga Ratnam 0204054WL0041696 Naga Ratnam 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375350531 MRS NAGARATNAM DOMMETI STATE BANK OF INDIA(508548)
154 Amalapuram AP-04-054-010-009/010119
() 		0204054000NRG23140620221813725 25/06/2022 Satyavati 0204054WL0041696 Satyavati 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350547 MR SATYAVATHI CHOLLANGI STATE BANK OF INDIA(508548)
155 Amalapuram AP-04-054-010-009/010122
() 		0204054000NRG23140620221813726 25/06/2022 Venkata Lakshmi 0204054WL0041696 Venkata Lakshmi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350012 MRS VENKATALAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
156 Amalapuram AP-04-054-010-009/010123
() 		0204054000NRG23140620221813727 25/06/2022 Malleswari 0204054WL0041696 Malleswari 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375350538 MALLESWARI KADALI HDFC BANK LTD(607152)
157 Amalapuram AP-04-054-010-009/010125
() 		0204054000NRG23140620221813728 25/06/2022 Manga Lakshmi 0204054WL0041696 Manga Lakshmi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350534 MR MANGALAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
158 Amalapuram AP-04-054-010-009/010126
() 		0204054000NRG23140620221813729 25/06/2022 Krishna Rao 0204054WL0041696 Krishna Rao 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350548 MR KRISHNA RAO DOMMETI STATE BANK OF INDIA(508548)
159 Amalapuram AP-04-054-010-009/010126
() 		0204054000NRG23140620221813730 25/06/2022 Veera Veni 0204054WL0041696 Veera Veni 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350762 MRS VEERAVENI DOMMETI STATE BANK OF INDIA(508548)
160 Amalapuram AP-04-054-010-009/010128
() 		0204054000NRG23140620221813731 25/06/2022 Satyavati 0204054WL0041696 Satyavati 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350530 MR SATYAVATHI KOVVURI STATE BANK OF INDIA(508548)
161 Amalapuram AP-04-054-010-009/010139
() 		0204054000NRG23140620221813741 25/06/2022 Satyanarayana 0204054WL0041696 Satyanarayana 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350041 MR SATYANARAYANA CHOLLANGI STATE BANK OF INDIA(508548)
162 Amalapuram AP-04-054-010-009/010141
() 		0204054000NRG23140620221813743 25/06/2022 Chinnalakshmi 0204054WL0041696 Chinnalakshmi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350546 MRS CHINALAKSHMI DOMMETI STATE BANK OF INDIA(508548)
163 Amalapuram AP-04-054-010-009/010141
() 		0204054000NRG23140620221813742 25/06/2022 Trimurthulu 0204054WL0041696 Trimurthulu 00415 SBIN0005408 1505 1505 Rejected 18/08/2022 N062203244AD81 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 Amalapuram AP-04-054-010-009/010142
() 		0204054000NRG23140620221813745 25/06/2022 Lakshmi 0204054WL0041696 Lakshmi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350527 MR D LAKSHMI DOMMETI STATE BANK OF INDIA(508548)
165 Amalapuram AP-04-054-010-009/010142
() 		0204054000NRG23140620221813744 25/06/2022 Yedukondalu 0204054WL0041696 Yedukondalu 00415 SBIN0005408 752 752 Processed 28/07/2022 3375350545 YEDUKONDALU DOMMETI IDBI BANK(607095)
166 Amalapuram AP-04-054-010-009/010144
() 		0204054000NRG23140620221813746 25/06/2022 Satyavati 0204054WL0041696 Satyavati 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350543 MR SATYANARAYANAMMA DOMMETI STATE BANK OF INDIA(508548)
167 Amalapuram AP-04-054-010-009/010150
() 		0204054000NRG23140620221813748 25/06/2022 Varalakshmi 0204054WL0041696 Varalakshmi 00415 SBIN0005408 251 251 Processed 28/07/2022 3375350526 MRS VARALAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
168 Amalapuram AP-04-054-010-009/010156
() 		0204054000NRG23140620221813751 25/06/2022 Venkata Narasamma 0204054WL0041696 Venkata Narasamma 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350532 MRS VENKATANARASAMMA CHOLLANGI STATE BANK OF INDIA(508548)
169 Amalapuram AP-04-054-010-009/010160
() 		0204054000NRG23140620221813752 25/06/2022 Sita Mahalakshmi 0204054WL0041696 Sita Mahalakshmi 00415 SBIN0005408 1003 1003 Processed 28/07/2022 3375350529 MRS SITAMAHALAKSHMI BOKKA STATE BANK OF INDIA(508548)
170 Amalapuram AP-04-054-010-009/010167
() 		0204054000NRG23140620221813417 25/06/2022 Satyavati 0204054WL0041694 Satyavati 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350053 MR YANAMADALA SATYAVATHI STATE BANK OF INDIA(508548)
171 Amalapuram AP-04-054-010-009/010170
() 		0204054000NRG23140620221813419 25/06/2022 Lakshmi 0204054WL0041694 Lakshmi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350553 MRS LAKSHMI GUTTULA STATE BANK OF INDIA(508548)
172 Amalapuram AP-04-054-010-009/010170
() 		0204054000NRG23140620221813418 25/06/2022 Satyanarayana 0204054WL0041694 Satyanarayana 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350588 MR GUTTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
173 Amalapuram AP-04-054-010-009/010209
() 		0204054000NRG23140620221813757 25/06/2022 Veera Venkata Satyavathi 0204054WL0041696 Veera Venkata Satyavathi 00415 SBIN0005408 1003 1003 Processed 28/07/2022 3375350537 KADALI VEERA VENKATA SATYAVATHI HDFC BANK LTD(607152)
174 Amalapuram AP-04-054-010-009/010265
() 		0204054000NRG23140620221813758 25/06/2022 Eeswaramma 0204054WL0041696 Eeswaramma 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350536 MRS ESWARAMMA DOMMETI STATE BANK OF INDIA(508548)
175 Amalapuram AP-04-054-010-009/010290
() 		0204054000NRG23140620221813759 25/06/2022 Bhulakshmi 0204054WL0041696 Bhulakshmi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350681 MR BHULAKSHMI BOKKA STATE BANK OF INDIA(508548)
176 Amalapuram AP-04-054-010-009/010291
() 		0204054000NRG23140620221813760 25/06/2022 Bhavani 0204054WL0041696 Bhavani 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350061 MRS DURGA BHAVANI DOMMETI STATE BANK OF INDIA(508548)
177 Amalapuram AP-04-054-010-009/010291
() 		0204054000NRG23140620221813761 25/06/2022 V V satyanarayana 0204054WL0041696 V V satyanarayana 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375350059 MR DOMMETI VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
178 Amalapuram AP-04-054-010-009/010292
() 		0204054000NRG23140620221813433 25/06/2022 Krishnaveni 0204054WL0041694 Krishnaveni 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350461 MRS GUTTULA KRISHNAVENI STATE BANK OF INDIA(508548)
179 Amalapuram AP-04-054-010-009/010295
() 		0204054000NRG23140620221813762 25/06/2022 Subbarao 0204054WL0041696 Subbarao 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350542 MR SUBBARAO MALLULA STATE BANK OF INDIA(508548)
180 Amalapuram AP-04-054-010-009/010352
() 		0204054000NRG23140620221813440 25/06/2022 Bhagyalakshmi 0204054WL0041694 Bhagyalakshmi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350039 MRS BHAGYALAKSHMI NUNI STATE BANK OF INDIA(508548)
181 Amalapuram AP-04-054-010-009/010354
() 		0204054000NRG23140620221813441 25/06/2022 Veeramma 0204054WL0041694 Veeramma 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350023 MR VEERAMMA KANUMENU STATE BANK OF INDIA(508548)
182 Amalapuram AP-04-054-010-009/010361
() 		0204054000NRG23140620221813766 25/06/2022 Jayalakshmi 0204054WL0041696 Jayalakshmi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350632 MRS JAYALAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
183 Amalapuram AP-04-054-010-009/010361
() 		0204054000NRG23140620221813767 25/06/2022 Rajarao 0204054WL0041696 Rajarao 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350634 MR RAJARAO CHOLLAGI STATE BANK OF INDIA(508548)
184 Amalapuram AP-04-054-010-009/010373
() 		0204054000NRG23140620221813773 25/06/2022 Kudipudi Satyavati 0204054WL0041696 Kudipudi Satyavati 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350528 MR SATYAVATHI KUDUPUDI STATE BANK OF INDIA(508548)
185 Amalapuram AP-04-054-010-009/010397
() 		0204054000NRG23140620221813778 25/06/2022 Ramalaxmi 0204054WL0041696 Ramalaxmi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350550 MRS REDDY RAMALAKSHMI STATE BANK OF INDIA(508548)
186 Amalapuram AP-04-054-010-009/010414
() 		0204054000NRG23140620221813779 25/06/2022 Satyavathi 0204054WL0041696 Satyavathi 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375350610 MR SATYAVATHI YANAMADALA STATE BANK OF INDIA(508548)
187 Amalapuram AP-04-054-010-009/010421
() 		0204054000NRG23140620221813780 25/06/2022 Vimala 0204054WL0041696 Vimala 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350540 MRS VIMALA MALLULA STATE BANK OF INDIA(508548)
188 Amalapuram AP-04-054-010-009/010453
() 		0204054000NRG23140620221813447 25/06/2022 Parvathi 0204054WL0041694 Parvathi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350055 MR PARVATHI KUDIPUDI STATE BANK OF INDIA(508548)
189 Amalapuram AP-04-054-010-009/010482
() 		0204054000NRG23140620221813452 25/06/2022 Suryavathi 0204054WL0041694 Suryavathi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350040 MISS SURYAVATHI MANDHAPATI STATE BANK OF INDIA(508548)
190 Amalapuram AP-04-054-010-009/010568
() 		0204054000NRG23140620221813462 25/06/2022 Lakshmi 0204054WL0041694 Lakshmi 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350054 MRS LAKSHMI YANAMADALA STATE BANK OF INDIA(508548)
191 Amalapuram AP-04-054-010-009/010622
() 		0204054000NRG23140620221813794 25/06/2022 Utala Nagaratnam 0204054WL0041696 Utala Nagaratnam 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350562 MRS NAGARATNAM UTALA STATE BANK OF INDIA(508548)
192 Amalapuram AP-04-054-010-009/010623
() 		0204054000NRG23140620221813795 25/06/2022 Devi 0204054WL0041696 Devi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350017 MR DEVI BONTHU STATE BANK OF INDIA(508548)
193 Amalapuram AP-04-054-010-009/010688
() 		0204054000NRG23140620221813800 25/06/2022 Lakshmisaraswathi 0204054WL0041696 Lakshmisaraswathi 00415 SBIN0005408 752 752 Processed 28/07/2022 3375350064 MR LAKSHMISARASWATHI DOMMETI STATE BANK OF INDIA(508548)
194 Amalapuram AP-04-054-010-009/010703
() 		0204054000NRG23140620221813465 25/06/2022 Savetri 0204054WL0041694 Savetri 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350769 MR KUDIPUDI SAVTRI STATE BANK OF INDIA(508548)
195 Amalapuram AP-04-054-010-009/010704
() 		0204054000NRG23140620221813466 25/06/2022 Venkatelaxmi 0204054WL0041694 Venkatelaxmi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350663 MRS VENKATALAKSHMI PECHETTI STATE BANK OF INDIA(508548)
196 Amalapuram AP-04-054-010-009/010705
() 		0204054000NRG23140620221813467 25/06/2022 Ananthalakshmi 0204054WL0041694 Ananthalakshmi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350572 MRS ANANTHALAKSHMI PECHETTI STATE BANK OF INDIA(508548)
197 Amalapuram AP-04-054-010-009/010706
() 		0204054000NRG23140620221813468 25/06/2022 Mangadevi 0204054WL0041694 Mangadevi 00415 SBIN0005408 511 511 Processed 28/07/2022 3375350679 MRS MANGADEVI PETCHETTI STATE BANK OF INDIA(508548)
198 Amalapuram AP-04-054-010-009/010710
() 		0204054000NRG23140620221813469 25/06/2022 Nagalakshmi 0204054WL0041694 Nagalakshmi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350021 MR GUTTULA NAGALAKSHMI STATE BANK OF INDIA(508548)
199 Amalapuram AP-04-054-010-009/010717
() 		0204054000NRG23140620221813473 25/06/2022 Mangalakshmi 0204054WL0041694 Mangalakshmi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350022 MR MANGALAKSHMI GUBBALA STATE BANK OF INDIA(508548)
200 Amalapuram AP-04-054-010-009/010718
() 		0204054000NRG23140620221813474 25/06/2022 Varalakshmi 0204054WL0041694 Varalakshmi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350072 MRS VARALAKSHMI GUTTULA STATE BANK OF INDIA(508548)
201 Amalapuram AP-04-054-010-009/010724
() 		0204054000NRG23140620221813803 25/06/2022 Mangadevi 0204054WL0041696 Mangadevi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350018 MRS MANGADEVI NELLI STATE BANK OF INDIA(508548)
202 Amalapuram AP-04-054-010-009/010725
() 		0204054000NRG23140620221813804 25/06/2022 Someswari 0204054WL0041696 Someswari 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350761 MRS SOMESWARI KAMUJU STATE BANK OF INDIA(508548)
203 Amalapuram AP-04-054-010-009/010729
() 		0204054000NRG23140620221813805 25/06/2022 Ratnakumari 0204054WL0041696 Ratnakumari 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375350539 MRS RATNAKUMARI KUDUPUDI STATE BANK OF INDIA(508548)
204 Amalapuram AP-04-054-010-009/010739
() 		0204054000NRG23140620221813477 25/06/2022 Paravathi 0204054WL0041694 Paravathi 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350466 GUBBALA PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
205 Amalapuram AP-04-054-010-009/010739
() 		0204054000NRG23140620221813478 25/06/2022 Satyanarayana 0204054WL0041694 Satyanarayana 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350667 GUBBALA SATYANARAYANA UNION BANK OF INDIA(508500)
206 Amalapuram AP-04-054-010-009/010742
() 		0204054000NRG23140620221813479 25/06/2022 Nagamani 0204054WL0041694 Nagamani 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350463 MRS NAGAMANI BOKKA STATE BANK OF INDIA(508548)
207 Amalapuram AP-04-054-010-009/010753
() 		0204054000NRG23140620221813806 25/06/2022 Kumari 0204054WL0041696 Kumari 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350073 MR LAKSHMIKUMARI DOMETTI STATE BANK OF INDIA(508548)
208 Amalapuram AP-04-054-010-009/010754
() 		0204054000NRG23140620221813807 25/06/2022 Satyavathi 0204054WL0041696 Satyavathi 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375350533 MR SATYAVATHI DOMMETI STATE BANK OF INDIA(508548)
209 Amalapuram AP-04-054-010-009/010755
() 		0204054000NRG23140620221813808 25/06/2022 Anathalaxmi 0204054WL0041696 Anathalaxmi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350060 MRS ANANTHA LAKSHMI DOMMETI STATE BANK OF INDIA(508548)
210 Amalapuram AP-04-054-010-009/010756
() 		0204054000NRG23140620221813809 25/06/2022 Kankadurga 0204054WL0041696 Kankadurga 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350062 MR KANAKADURGA DOMMETI STATE BANK OF INDIA(508548)
211 Amalapuram AP-04-054-010-009/010761
() 		0204054000NRG23140620221813810 25/06/2022 Prabhavathi 0204054WL0041696 Prabhavathi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350075 MR PRABHAVATHI UTALA STATE BANK OF INDIA(508548)
212 Amalapuram AP-04-054-010-009/010765
() 		0204054000NRG23140620221813481 25/06/2022 Nagamani 0204054WL0041694 Nagamani 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350465 MRS NAGAMANI MANUPATI STATE BANK OF INDIA(508548)
213 Amalapuram AP-04-054-010-009/010766
() 		0204054000NRG23140620221813811 25/06/2022 Ramalakshmi 0204054WL0041696 Ramalakshmi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350063 MR RAMALAKSHMI DOMMETI STATE BANK OF INDIA(508548)
214 Amalapuram AP-04-054-010-009/010767
() 		0204054000NRG23140620221813812 25/06/2022 Usharaji 0204054WL0041696 Usharaji 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375350631 MRS USHA RANI DOMMETI STATE BANK OF INDIA(508548)
215 Amalapuram AP-04-054-010-009/010802
() 		0204054000NRG23140620221813814 25/06/2022 kanakadurga 0204054WL0041696 kanakadurga 00415 SBIN0005408 752 752 Processed 28/07/2022 3375350555 MRS KANAKADURGA CHOLLANGI STATE BANK OF INDIA(508548)
216 Amalapuram AP-04-054-010-009/010810
() 		0204054000NRG23140620221813815 25/06/2022 lakshmi 0204054WL0041696 lakshmi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350535 MR LAKSHMI DOMMETI STATE BANK OF INDIA(508548)
217 Amalapuram AP-04-054-010-009/010861
() 		0204054000NRG23140620221813484 25/06/2022 satya nagadurga 0204054WL0041694 satya nagadurga 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350676 MRS SATYANAGADURGA CHOLLANGI STATE BANK OF INDIA(508548)
218 Amalapuram AP-04-054-010-009/010932
() 		0204054000NRG23140620221813817 25/06/2022 Aruna 0204054WL0041696 Aruna 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350563 MR ARUNA UTALA STATE BANK OF INDIA(508548)
219 Amalapuram AP-04-054-010-009/010932
() 		0204054000NRG23140620221813816 25/06/2022 Murali 0204054WL0041696 Murali 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350594 MR MURALI UTALA STATE BANK OF INDIA(508548)
220 Amalapuram AP-04-054-010-009/010953
() 		0204054000NRG23140620221813819 25/06/2022 Durga 0204054WL0041696 Durga 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350066 MRS POLAMURI DURGA STATE BANK OF INDIA(508548)
221 Amalapuram AP-04-054-010-009/010953
() 		0204054000NRG23140620221813818 25/06/2022 Ganga dhar 0204054WL0041696 Ganga dhar 00415 SBIN0005408 1505 1505 Rejected 18/08/2022 N062203244A4A1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 Amalapuram AP-04-054-010-009/010965
() 		0204054000NRG23140620221813820 25/06/2022 Mounika 0204054WL0041696 Mounika 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350569 POLAMURI MOUNIKA UNION BANK OF INDIA(508500)
223 Amalapuram AP-04-054-010-009/011117
() 		0204054000NRG23140620221813830 25/06/2022 Aruna kumari 0204054WL0041696 Aruna kumari 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375350633 MRS YANAMADALA ARUNAKUMARI STATE BANK OF INDIA(508548)
224 Amalapuram AP-04-054-010-009/011128
() 		0204054000NRG23140620221813836 25/06/2022 Kanaka Sree lakshmi 0204054WL0041696 Kanaka Sree lakshmi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375350541 MRS KANAKA SRILAKSHMI KUDIPUDI STATE BANK OF INDIA(508548)
225 Amalapuram AP-04-054-010-009/011225
() 		0204054000NRG23140620221813498 25/06/2022 Durga Mamidisetti 0204054WL0041694 Durga Mamidisetti 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350074 MISS DURGA MAMIDISETTI STATE BANK OF INDIA(508548)
226 Amalapuram AP-04-054-010-009/011263
() 		0204054000NRG23140620221813502 25/06/2022 Rajeswari 0204054WL0041694 Rajeswari 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375350637 MRS RAJESWARI GUTTULA STATE BANK OF INDIA(508548)
227 Amalapuram AP-04-054-010-009/011268
() 		0204054000NRG23140620221813503 25/06/2022 Vijaya veera venkata lakshmi 0204054WL0041694 Vijaya veera venkata lakshmi 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350571 MR VIJAYA YANAMADALA STATE BANK OF INDIA(508548)
228 Amalapuram AP-04-054-098-001/010259
() 		0204054000NRG23140620221793636 25/06/2022 Satyavati 0204054WL0041327 Satyavati 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350598 MRS SATYAVATHI BEERA STATE BANK OF INDIA(508548)
229 Amalapuram AP-04-054-098-001/010260
() 		0204054000NRG23140620221793637 25/06/2022 Balayogi 0204054WL0041327 Balayogi 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350439 KAKI BALAYOGI BANK OF BARODA(606985)
230 Amalapuram AP-04-054-098-001/010261
() 		0204054000NRG23140620221793639 25/06/2022 Rathna Kumari 0204054WL0041327 Rathna Kumari 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350436 APPARI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Amalapuram AP-04-054-098-001/010277
() 		0204054000NRG23140620221793640 25/06/2022 Suryanarayana 0204054WL0041327 Suryanarayana 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350577 KANDREGULA SURYANARAYANA BANK OF BARODA(606985)
232 Amalapuram AP-04-054-098-001/010279
() 		0204054000NRG23140620221793642 25/06/2022 Balamani 0204054WL0041327 Balamani 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350440 KANDREGULA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Amalapuram AP-04-054-098-001/010284
() 		0204054000NRG23140620221793645 25/06/2022 Satyavathi 0204054WL0041327 Satyavathi 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350437 APPARI SATYAVATHI UNION BANK OF INDIA(508500)
234 Amalapuram AP-04-054-098-001/010287
() 		0204054000NRG23140620221793646 25/06/2022 Chandra Rao 0204054WL0041327 Chandra Rao 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350438 MR CHANDRA RAO KAKI STATE BANK OF INDIA(508548)
235 Amalapuram AP-04-054-098-001/010287
() 		0204054000NRG23140620221793647 25/06/2022 Satyavathi 0204054WL0041327 Satyavathi 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350447 KAKI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Amalapuram AP-04-054-098-001/010396
() 		0204054000NRG23140620221793649 25/06/2022 mangadevi 0204054WL0041327 mangadevi 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350056 KAKI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Amalapuram AP-04-054-098-001/010397
() 		0204054000NRG23140620221793650 25/06/2022 Laxmi 0204054WL0041327 Laxmi 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350057 KAKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Amalapuram AP-04-054-098-001/010398
() 		0204054000NRG23140620221793651 25/06/2022 Nagaveni 0204054WL0041327 Nagaveni 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350058 KAKI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Amalapuram AP-04-054-098-001/010400
() 		0204054000NRG23140620221793653 25/06/2022 Lakshmi 0204054WL0041327 Lakshmi 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350443 KAKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Amalapuram AP-04-054-098-001/010401
() 		0204054000NRG23140620221793654 25/06/2022 Kaki Sriramamurty 0204054WL0041327 Kaki Sriramamurty 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350474 SRI RAMA MURTHY KAKI IDBI BANK(607095)
241 Amalapuram AP-04-054-098-001/010401
() 		0204054000NRG23140620221793655 25/06/2022 Somaswari 0204054WL0041327 Somaswari 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350442 MISS KAKI SOMESHWARI STATE BANK OF INDIA(508548)
242 Amalapuram AP-04-054-098-001/010402
() 		0204054000NRG23140620221793656 25/06/2022 Srinivasarao 0204054WL0041327 Srinivasarao 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350445 MR SRINIVASARAO KAKI STATE BANK OF INDIA(508548)
243 Amalapuram AP-04-054-098-001/010402
() 		0204054000NRG23140620221793657 25/06/2022 Vijayalakshmi 0204054WL0041327 Vijayalakshmi 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350441 KAKI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Amalapuram AP-04-054-098-001/010465
() 		0204054000NRG23140620221793658 25/06/2022 Pallalamma 0204054WL0041327 Pallalamma 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350444 SARELLA PALLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Amalapuram AP-04-054-098-001/010516
() 		0204054000NRG23140620221793660 25/06/2022 Saibabu 0204054WL0041327 Saibabu 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350698 APPARI SAIBABA BANK OF BARODA(606985)
246 Amalapuram AP-04-054-098-001/010547
() 		0204054000NRG23140620221793663 25/06/2022 Kanaka Durga 0204054WL0041327 Kanaka Durga 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375350446 GUTTULA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 187115 187115
247 Amalapuram AP-04-054-005-005/010908
() 		0204054000NRG23160620221885284 25/06/2022 Parwathi 0204054WL0042991 Parwathi 00415 SBIN0006642 1540 1540 Processed 28/07/2022 3375350424 CHAPPIDI PARVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1540 1540
248 Amalapuram AP-04-054-006-005/030001
() 		0204054000NRG23160620221886225 25/06/2022 Baby 0204054WL0043000 Baby 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350422 PARAMATA BABY INDIAN OVERSEAS BANK(508541)
249 Amalapuram AP-04-054-006-005/030001
() 		0204054000NRG23160620221886224 25/06/2022 Paramata Nageswara Rao 0204054WL0043000 Paramata Nageswara Rao 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350723 MR PARAMATA NAGESWARA RAO STATE BANK OF INDIA(508548)
250 Amalapuram AP-04-054-006-005/030005
() 		0204054000NRG23160620221886228 25/06/2022 Tavitika Someswaramma 0204054WL0043000 Tavitika Someswaramma 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350488 MRS SOMESWARAMMA TAVITIKA STATE BANK OF INDIA(508548)
251 Amalapuram AP-04-054-006-005/030005
() 		0204054000NRG23160620221886227 25/06/2022 Tavitika Srinivasa Rao 0204054WL0043000 Tavitika Srinivasa Rao 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350732 MR TAVITIKA SRINIVASA RAO STATE BANK OF INDIA(508548)
252 Amalapuram AP-04-054-006-005/030008
() 		0204054000NRG23160620221886230 25/06/2022 Navundru Dhanalakshmi 0204054WL0043000 Navundru Dhanalakshmi 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350045 MRS DHANALAKSHMI NAVUNDRU STATE BANK OF INDIA(508548)
253 Amalapuram AP-04-054-006-005/030008
() 		0204054000NRG23160620221886229 25/06/2022 Ramudu 0204054WL0043000 Ramudu 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350704 NAVUNDRU RAMUDU INDIAN OVERSEAS BANK(508541)
254 Amalapuram AP-04-054-006-005/030009
() 		0204054000NRG23160620221886232 25/06/2022 Papa 0204054WL0043000 Papa 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350497 CHUTTUGULLA PAPA INDIAN OVERSEAS BANK(508541)
255 Amalapuram AP-04-054-006-005/030009
() 		0204054000NRG23160620221886231 25/06/2022 Venkata Rao 0204054WL0043000 Venkata Rao 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350724 Mr 03 CHUTTUGULLA VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
256 Amalapuram AP-04-054-006-005/030010
() 		0204054000NRG23160620221886234 25/06/2022 Durga 0204054WL0043000 Durga 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350742 MRS TAVITIKADURGA WOSURIBABU STATE BANK OF INDIA(508548)
257 Amalapuram AP-04-054-006-005/030010
() 		0204054000NRG23160620221886233 25/06/2022 Suribabu 0204054WL0043000 Suribabu 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350705 MR SURIBABU TAVITIKI STATE BANK OF INDIA(508548)
258 Amalapuram AP-04-054-006-005/030013
() 		0204054000NRG23160620221886236 25/06/2022 Mahalakshmi 0204054WL0043000 Mahalakshmi 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350006 MRS MALLARAPU MAHALAKSHMI STATE BANK OF INDIA(508548)
259 Amalapuram AP-04-054-006-005/030013
() 		0204054000NRG23160620221886235 25/06/2022 Verreiah 0204054WL0043000 Verreiah 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350070 MALLAVARAPU VERRIYYA INDIAN OVERSEAS BANK(508541)
260 Amalapuram AP-04-054-006-005/030017
() 		0204054000NRG23160620221886237 25/06/2022 Savaram Pallamsetti 0204054WL0043000 Savaram Pallamsetti 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350702 MR PALLAMSETTI SAVARAM STATE BANK OF INDIA(508548)
261 Amalapuram AP-04-054-006-005/030022
() 		0204054000NRG23160620221886239 25/06/2022 Manda Nagaveni 0204054WL0043000 Manda Nagaveni 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350683 MANDA NAGAVENI INDIAN OVERSEAS BANK(508541)
262 Amalapuram AP-04-054-006-005/030022
() 		0204054000NRG23160620221886238 25/06/2022 Srinu 0204054WL0043000 Srinu 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350746 MR SRINU MANDA STATE BANK OF INDIA(508548)
263 Amalapuram AP-04-054-006-005/030024
() 		0204054000NRG23160620221886240 25/06/2022 Satyanarayana 0204054WL0043000 Satyanarayana 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350725 MR SATYANARAYANA THAVITIKA STATE BANK OF INDIA(508548)
264 Amalapuram AP-04-054-006-005/030025
() 		0204054000NRG23160620221886241 25/06/2022 kommanapalli Malleswara Rao 0204054WL0043000 kommanapalli Malleswara Rao 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350744 MR KOMANAPALLI MALLESWARARAOK STATE BANK OF INDIA(508548)
265 Amalapuram AP-04-054-006-005/030025
() 		0204054000NRG23160620221886242 25/06/2022 kommanapalli Manga 0204054WL0043000 kommanapalli Manga 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350043 MRS MANGA KOMANAPALLI STATE BANK OF INDIA(508548)
266 Amalapuram AP-04-054-006-005/030026
() 		0204054000NRG23160620221886243 25/06/2022 Mariyamma 0204054WL0043000 Mariyamma 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350576 MRS NAVUNDRU MARIYAMMA STATE BANK OF INDIA(508548)
267 Amalapuram AP-04-054-006-005/030026
() 		0204054000NRG23160620221870684 25/06/2022 Navudru Subbarao 0204054WL0042830 Navudru Subbarao 00415 SBIN0007796 1503 1503 Processed 28/07/2022 3375350757 NAVUNDRU SUBBARAO INDIAN OVERSEAS BANK(508541)
268 Amalapuram AP-04-054-006-005/030028
() 		0204054000NRG23160620221870686 25/06/2022 Lakshmana Rao 0204054WL0042830 Lakshmana Rao 00415 SBIN0007796 1503 1503 Processed 28/07/2022 3375350737 MR NAVUNDRU LAKSHMANA RAO STATE BANK OF INDIA(508548)
269 Amalapuram AP-04-054-006-005/030028
() 		0204054000NRG23160620221870687 25/06/2022 Navundru Ramalakshmi 0204054WL0042830 Navundru Ramalakshmi 00415 SBIN0007796 1503 1503 Processed 28/07/2022 3375350584 MRS NAVUNDRU RAMA LAKSHMI STATE BANK OF INDIA(508548)
270 Amalapuram AP-04-054-006-005/030029
() 		0204054000NRG23160620221870688 25/06/2022 Siva Kumar 0204054WL0042830 Siva Kumar 00415 SBIN0007796 1503 1503 Processed 28/07/2022 3375350747 MR SIVAKUMAR KOLISETTI STATE BANK OF INDIA(508548)
271 Amalapuram AP-04-054-006-005/030031
() 		0204054000NRG23160620221870689 25/06/2022 Nalla Saibabu 0204054WL0042830 Nalla Saibabu 00415 SBIN0007796 1503 1503 Processed 28/07/2022 3375350754 MR NALLASAIKRISHNA SOVENKATESWARARAO STATE BANK OF INDIA(508548)
272 Amalapuram AP-04-054-006-005/030035
() 		0204054000NRG23160620221870691 25/06/2022 Chintalamma 0204054WL0042830 Chintalamma 00415 SBIN0007796 1503 1503 Processed 28/07/2022 3375350046 MRS CHINTALAMMA PARAMATA STATE BANK OF INDIA(508548)
273 Amalapuram AP-04-054-006-005/030037
() 		0204054000NRG23160620221870692 25/06/2022 Bhagavanthudu 0204054WL0042830 Bhagavanthudu 00415 SBIN0007796 1503 1503 Processed 28/07/2022 3375350708 MR BHAGANVANTHUDU NAVUNDRU STATE BANK OF INDIA(508548)
274 Amalapuram AP-04-054-006-005/030038
() 		0204054000NRG23160620221870693 25/06/2022 Satyanarayana 0204054WL0042830 Satyanarayana 00415 SBIN0007796 1503 1503 Processed 28/07/2022 3375350722 Mr 03 NADAVAPALLI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
275 Amalapuram AP-04-054-006-005/030039
() 		0204054000NRG23160620221870694 25/06/2022 Savarapu Satyanarayana 0204054WL0042830 Savarapu Satyanarayana 00415 SBIN0007796 1503 1503 Processed 28/07/2022 3375350487 MR SAVARAPU SATYANARAYANA STATE BANK OF INDIA(508548)
276 Amalapuram AP-04-054-006-005/030039
() 		0204054000NRG23160620221870695 25/06/2022 Venkatalakshmi 0204054WL0042830 Venkatalakshmi 00415 SBIN0007796 1503 1503 Processed 28/07/2022 3375350501 MRS VENKATALAKSHMI SAVARAPU STATE BANK OF INDIA(508548)
277 Amalapuram AP-04-054-006-005/030041
() 		0204054000NRG23160620221870696 25/06/2022 Durga 0204054WL0042830 Durga 00415 SBIN0007796 1503 1503 Processed 28/07/2022 3375350486 MRS DURGA MANDHA STATE BANK OF INDIA(508548)
278 Amalapuram AP-04-054-006-005/030044
() 		0204054000NRG23160620221870697 25/06/2022 Dhanalakshmi 0204054WL0042830 Dhanalakshmi 00415 SBIN0007796 1503 1503 Processed 28/07/2022 3375350049 MRS MALLAVARAPU DHANALAKSHMI STATE BANK OF INDIA(508548)
279 Amalapuram AP-04-054-006-005/030045
() 		0204054000NRG23160620221870699 25/06/2022 Suribabu 0204054WL0042830 Suribabu 00415 SBIN0007796 1503 1503 Processed 28/07/2022 3375350491 MR CHUTTUGULLA SURI BABU STATE BANK OF INDIA(508548)
280 Amalapuram AP-04-054-006-005/030045
() 		0204054000NRG23160620221870700 25/06/2022 Venkata Lakshmi 0204054WL0042830 Venkata Lakshmi 00415 SBIN0007796 1503 1503 Processed 28/07/2022 3375350597 MRS VENKATALAKSHMI CHUTTUGULLA STATE BANK OF INDIA(508548)
281 Amalapuram AP-04-054-006-005/030048
() 		0204054000NRG23140620221814101 25/06/2022 Venkata Rao 0204054WL0041707 Venkata Rao 00415 SBIN0007796 1436 1436 Processed 28/07/2022 3375350031 MR VENKATA RAO MALLAVARAPU STATE BANK OF INDIA(508548)
282 Amalapuram AP-04-054-006-005/030052
() 		0204054000NRG23140620221814103 25/06/2022 Ramakrishna 0204054WL0041707 Ramakrishna 00415 SBIN0007796 1436 1436 Processed 28/07/2022 3375350026 RELANGI RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
283 Amalapuram AP-04-054-006-005/030056
() 		0204054000NRG23140620221814104 25/06/2022 Kamana Sesharathnam 0204054WL0041707 Kamana Sesharathnam 00415 SBIN0007796 1436 1436 Processed 28/07/2022 3375350042 MRS SESHARATNAM KAMANA STATE BANK OF INDIA(508548)
284 Amalapuram AP-04-054-006-005/030057
() 		0204054000NRG23140620221814105 25/06/2022 Durga Rao 0204054WL0041707 Durga Rao 00415 SBIN0007796 1436 1436 Processed 28/07/2022 3375350427 MR KOLISETTI DURGA RAO STATE BANK OF INDIA(508548)
285 Amalapuram AP-04-054-006-005/030073
() 		0204054000NRG23140620221814106 25/06/2022 Sita 0204054WL0041707 Sita 00415 SBIN0007796 1436 1436 Processed 28/07/2022 3375350024 URRINKI SITA INDIAN OVERSEAS BANK(508541)
286 Amalapuram AP-04-054-006-005/030087
() 		0204054000NRG23140620221814107 25/06/2022 Nukala Ganga Raju 0204054WL0041707 Nukala Ganga Raju 00415 SBIN0007796 1436 1436 Processed 28/07/2022 3375350025 NUKALA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Amalapuram AP-04-054-006-005/030099
() 		0204054000NRG23140620221814109 25/06/2022 Chandrakantham 0204054WL0041707 Chandrakantham 00415 SBIN0007796 1436 1436 Processed 28/07/2022 3375350616 MAKE CHANDRAKANTHAM INDIAN OVERSEAS BANK(508541)
288 Amalapuram AP-04-054-006-005/030099
() 		0204054000NRG23140620221814108 25/06/2022 Peddiraju 0204054WL0041707 Peddiraju 00415 SBIN0007796 1436 1436 Processed 28/07/2022 3375350738 MAAKE PEDDIRAJU BANK OF BARODA(606985)
289 Amalapuram AP-04-054-006-005/030100
() 		0204054000NRG23140620221814110 25/06/2022 Satyanarayana 0204054WL0041707 Satyanarayana 00415 SBIN0007796 1436 1436 Processed 28/07/2022 3375350489 MAKE SAYTYANARAYANA INDIAN OVERSEAS BANK(508541)
290 Amalapuram AP-04-054-006-005/030100
() 		0204054000NRG23140620221814111 25/06/2022 Sayamma 0204054WL0041707 Sayamma 00415 SBIN0007796 1436 1436 Processed 28/07/2022 3375350500 MRS SAYAMMA MAKE STATE BANK OF INDIA(508548)
291 Amalapuram AP-04-054-006-005/030101
() 		0204054000NRG23140620221814112 25/06/2022 Ammaji 0204054WL0041707 Ammaji 00415 SBIN0007796 1436 1436 Processed 28/07/2022 3375350745 MRS AMMAJI BEERA STATE BANK OF INDIA(508548)
292 Amalapuram AP-04-054-006-005/030102
() 		0204054000NRG23140620221814114 25/06/2022 Pallalamma 0204054WL0041707 Pallalamma 00415 SBIN0007796 1436 1436 Processed 28/07/2022 3375350502 MRS PALLALAMMA SAVARAM STATE BANK OF INDIA(508548)
293 Amalapuram AP-04-054-006-005/030106
() 		0204054000NRG23140620221814115 25/06/2022 Mallavarpau Rani 0204054WL0041707 Mallavarpau Rani 00415 SBIN0007796 1436 1436 Processed 28/07/2022 3375350035 MRS MALLAVARAPURANI WOKRISHNAMURTHY STATE BANK OF INDIA(508548)
294 Amalapuram AP-04-054-006-005/030112
() 		0204054000NRG23140620221814116 25/06/2022 Durgarao 0204054WL0041707 Durgarao 00415 SBIN0007796 1436 1436 Processed 28/07/2022 3375350731 TAVITIKA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
295 Amalapuram AP-04-054-006-005/030116
() 		0204054000NRG23160620221886245 25/06/2022 Yeruabandi Nagababu 0204054WL0043000 Yeruabandi Nagababu 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350748 MR NAGABABU YERUBANDI STATE BANK OF INDIA(508548)
296 Amalapuram AP-04-054-006-005/030118
() 		0204054000NRG23160620221886248 25/06/2022 Venkateswra Rao 0204054WL0043000 Venkateswra Rao 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350714 MALLAVARAPU VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
297 Amalapuram AP-04-054-006-005/030119
() 		0204054000NRG23160620221886250 25/06/2022 Manga 0204054WL0043000 Manga 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350552 TAVIYIKA MANGA INDIAN OVERSEAS BANK(508541)
298 Amalapuram AP-04-054-006-005/030119
() 		0204054000NRG23160620221886249 25/06/2022 Satyanarayana 0204054WL0043000 Satyanarayana 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350727 MR CHINASATYANARAYANA TAVITIKA STATE BANK OF INDIA(508548)
299 Amalapuram AP-04-054-006-005/030125
() 		0204054000NRG23160620221886252 25/06/2022 Srinu 0204054WL0043000 Srinu 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375349994 MR SRINU YERUBANDI STATE BANK OF INDIA(508548)
300 Amalapuram AP-04-054-006-005/030127
() 		0204054000NRG23160620221886253 25/06/2022 Samanasa Nagarathnam 0204054WL0043000 Samanasa Nagarathnam 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350027 MRS NAGARATNAM SAMANASA STATE BANK OF INDIA(508548)
301 Amalapuram AP-04-054-006-005/030127
() 		0204054000NRG23160620221886254 25/06/2022 Samanasa Venkatalaxmi 0204054WL0043000 Samanasa Venkatalaxmi 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350583 SAMANASA VENKATA LAXMI INDIAN OVERSEAS BANK(508541)
302 Amalapuram AP-04-054-006-005/030132
() 		0204054000NRG23160620221886255 25/06/2022 Satyanarayana 0204054WL0043000 Satyanarayana 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350739 MR SATYANARAYANA SADHANALA STATE BANK OF INDIA(508548)
303 Amalapuram AP-04-054-006-005/030141
() 		0204054000NRG23160620221886256 25/06/2022 Krishna 0204054WL0043000 Krishna 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350715 MR KRISHNA SALADHI STATE BANK OF INDIA(508548)
304 Amalapuram AP-04-054-006-005/030143
() 		0204054000NRG23160620221886257 25/06/2022 Gopala Krishna 0204054WL0043000 Gopala Krishna 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375350028 KARATAAM GOPALA KRISHNA INDIAN OVERSEAS BANK(508541)
305 Amalapuram AP-04-054-006-005/030143
() 		0204054000NRG23160620221886258 25/06/2022 Suri Babu 0204054WL0043000 Suri Babu 00415 SBIN0007796 1280 1280 Processed 28/07/2022 3375349995 MR KARATAM SURIBABU STATE BANK OF INDIA(508548)
306 Amalapuram AP-04-054-006-005/030145
() 		0204054000NRG23140620221814117 25/06/2022 Venkateswara Rao 0204054WL0041707 Venkateswara Rao 00415 SBIN0007796 1436 1436 Processed 28/07/2022 3375350002 MR VENKATESWARA RAO KARATAM STATE BANK OF INDIA(508548)
307 Amalapuram AP-04-054-006-005/030165
() 		0204054000NRG23140620221814118 25/06/2022 Attili Durgarao 0204054WL0041707 Attili Durgarao 00415 SBIN0007796 1436 1436 Processed 28/07/2022 3375350755 MR DURGARAO ATTILI STATE BANK OF INDIA(508548)
308 Amalapuram AP-04-054-006-005/030166
() 		0204054000NRG23140620221814119 25/06/2022 Saraswathi 0204054WL0041707 Saraswathi 00415 SBIN0007796 1436 1436 Processed 28/07/2022 3375350682 MRS SARASWATHI MALLAVARAPU STATE BANK OF INDIA(508548)
309 Amalapuram AP-04-054-006-005/030197
() 		0204054000NRG23150620221856632 25/06/2022 SakeAmeena 0204054WL0042574 SakeAmeena 00415 SBIN0007796 1789 1789 Processed 28/07/2022 3375350712 MR SHEIK ALISHA STATE BANK OF INDIA(508548)
310 Amalapuram AP-04-054-006-005/030198
() 		0204054000NRG23150620221856634 25/06/2022 Rambabu 0204054WL0042574 Rambabu 00415 SBIN0007796 1789 1789 Processed 28/07/2022 3375350749 MR RAMBABU SAMANASA STATE BANK OF INDIA(508548)
311 Amalapuram AP-04-054-006-005/030200
() 		0204054000NRG23150620221856635 25/06/2022 Balakrishna 0204054WL0042574 Balakrishna 00415 SBIN0007796 1789 1789 Processed 28/07/2022 3375350664 MR BALAKRISHNA NAVUNDRU STATE BANK OF INDIA(508548)
312 Amalapuram AP-04-054-006-005/030200
() 		0204054000NRG23150620221856636 25/06/2022 Priyadarsini 0204054WL0042574 Priyadarsini 00415 SBIN0007796 1789 1789 Processed 28/07/2022 3375350668 MRS PRIYADARSHINI NAVUNDRU STATE BANK OF INDIA(508548)
313 Amalapuram AP-04-054-006-005/030201
() 		0204054000NRG23150620221856638 25/06/2022 Meri 0204054WL0042574 Meri 00415 SBIN0007796 1789 1789 Processed 28/07/2022 3375350770 SAVARAPU MERI INDIAN OVERSEAS BANK(508541)
314 Amalapuram AP-04-054-006-005/030201
() 		0204054000NRG23150620221856637 25/06/2022 Nagaraju 0204054WL0042574 Nagaraju 00415 SBIN0007796 1789 1789 Processed 28/07/2022 3375350734 MR SAVARAPU NAGARAJU STATE BANK OF INDIA(508548)
315 Amalapuram AP-04-054-006-005/030207
() 		0204054000NRG23150620221856639 25/06/2022 Karatam Srinu 0204054WL0042574 Karatam Srinu 00415 SBIN0007796 1789 1789 Processed 28/07/2022 3375350703 MR KARATAM SRINU SO SUBBARAO STATE BANK OF INDIA(508548)
316 Amalapuram AP-04-054-006-005/030208
() 		0204054000NRG23150620221856640 25/06/2022 Venkateswararao 0204054WL0042574 Venkateswararao 00415 SBIN0007796 1789 1789 Processed 28/07/2022 3375350720 Mr 03 KARTAM RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
317 Amalapuram AP-04-054-006-005/030209
() 		0204054000NRG23150620221856641 25/06/2022 Satyanarayana 0204054WL0042574 Satyanarayana 00415 SBIN0007796 1789 1789 Processed 28/07/2022 3375350719 MR SATYANARAYANA KARATAM STATE BANK OF INDIA(508548)
318 Amalapuram AP-04-054-006-005/030212
() 		0204054000NRG23150620221856642 25/06/2022 Manga 0204054WL0042574 Manga 00415 SBIN0007796 1789 1789 Processed 28/07/2022 3375350730 MRS NADAVAPALLI MANGADEVI WO SATYANARAYA STATE BANK OF INDIA(508548)
319 Amalapuram AP-04-054-006-005/030215
() 		0204054000NRG23150620221856643 25/06/2022 Ammaji 0204054WL0042574 Ammaji 00415 SBIN0007796 1789 1789 Processed 28/07/2022 3375350032 AMMAJI MALLAVARAPU BANK OF BARODA(606985)
320 Amalapuram AP-04-054-006-005/030215
() 		0204054000NRG23150620221856644 25/06/2022 Gandhi 0204054WL0042574 Gandhi 00415 SBIN0007796 1789 1789 Processed 28/07/2022 3375350034 MR NANI MALLAVARAPU STATE BANK OF INDIA(508548)
321 Amalapuram AP-04-054-006-005/030216
() 		0204054000NRG23150620221856645 25/06/2022 Esubabu 0204054WL0042574 Esubabu 00415 SBIN0007796 1789 1789 Processed 28/07/2022 3375350578 MR YESUBABU DEKKALA STATE BANK OF INDIA(508548)
322 Amalapuram AP-04-054-006-005/030216
() 		0204054000NRG23150620221856646 25/06/2022 Laxmi 0204054WL0042574 Laxmi 00415 SBIN0007796 1789 1789 Processed 28/07/2022 3375350036 MRS LAKSHMI DEKKALA STATE BANK OF INDIA(508548)
323 Amalapuram AP-04-054-006-005/030222
() 		0204054000NRG23150620221856647 25/06/2022 Anandarao 0204054WL0042574 Anandarao 00415 SBIN0007796 1789 1789 Processed 28/07/2022 3375350721 MRS KARATAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
324 Amalapuram AP-04-054-006-005/030224
() 		0204054000NRG23150620221856648 25/06/2022 Durgaprasad 0204054WL0042574 Durgaprasad 00415 SBIN0007796 1789 1789 Processed 28/07/2022 3375350736 MR MAAKE DURGAPARASAD SO RAMASWAMY STATE BANK OF INDIA(508548)
325 Amalapuram AP-04-054-006-005/030226
() 		0204054000NRG23150620221856650 25/06/2022 Kasi 0204054WL0042574 Kasi 00415 SBIN0007796 1789 1789 Processed 28/07/2022 3375350711 MR KARATAM KASI SO PEDASWAMY STATE BANK OF INDIA(508548)
326 Amalapuram AP-04-054-006-005/030227
() 		0204054000NRG23150620221856651 25/06/2022 Satyanarayana 0204054WL0042574 Satyanarayana 00415 SBIN0007796 1789 1789 Processed 28/07/2022 3375350047 RELANGI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
327 Amalapuram AP-04-054-006-005/030231
() 		0204054000NRG23140620221814070 25/06/2022 Bandaru Satyanarayana 0204054WL0041706 Bandaru Satyanarayana 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350665 Mr 03 BANDARU SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
328 Amalapuram AP-04-054-006-005/030233
() 		0204054000NRG23140620221814071 25/06/2022 Nageswararao 0204054WL0041706 Nageswararao 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350710 MR NAGESWARARAO KARATAM STATE BANK OF INDIA(508548)
329 Amalapuram AP-04-054-006-005/030240
() 		0204054000NRG23140620221814073 25/06/2022 Ganapati 0204054WL0041706 Ganapati 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375349989 MR KARATAM GANAPATHI STATE BANK OF INDIA(508548)
330 Amalapuram AP-04-054-006-005/030245
() 		0204054000NRG23140620221814074 25/06/2022 Nageswararao 0204054WL0041706 Nageswararao 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350743 MR NAGESWARARAO NAVUNDRU STATE BANK OF INDIA(508548)
331 Amalapuram AP-04-054-006-005/030245
() 		0204054000NRG23140620221814075 25/06/2022 Srilaxmi 0204054WL0041706 Srilaxmi 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350575 NAVUNDRU SRILAXMI INDIAN OVERSEAS BANK(508541)
332 Amalapuram AP-04-054-006-005/030265
() 		0204054000NRG23140620221814076 25/06/2022 Venkateswararao 0204054WL0041706 Venkateswararao 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350701 MR VENKATESWARARAO YERUBANDI STATE BANK OF INDIA(508548)
333 Amalapuram AP-04-054-006-005/030266
() 		0204054000NRG23140620221814077 25/06/2022 Suribabu 0204054WL0041706 Suribabu 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350666 MR ATTILI SURI BABU STATE BANK OF INDIA(508548)
334 Amalapuram AP-04-054-006-005/030273
() 		0204054000NRG23140620221814079 25/06/2022 Rambabu 0204054WL0041706 Rambabu 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350740 MR RAMBABU KARATAM STATE BANK OF INDIA(508548)
335 Amalapuram AP-04-054-006-005/030274
() 		0204054000NRG23140620221814080 25/06/2022 Relangi Srinu 0204054WL0041706 Relangi Srinu 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350751 MRS RELANGISRINU SOSUBBARAO STATE BANK OF INDIA(508548)
336 Amalapuram AP-04-054-006-005/030283
() 		0204054000NRG23140620221814081 25/06/2022 Sadgurumurti 0204054WL0041706 Sadgurumurti 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350728 MR SALADI SADGURU MURTHY STATE BANK OF INDIA(508548)
337 Amalapuram AP-04-054-006-005/030283
() 		0204054000NRG23140620221814082 25/06/2022 Venkatasubbarao 0204054WL0041706 Venkatasubbarao 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350741 MR VENKATASUBBARAO SALADI STATE BANK OF INDIA(508548)
338 Amalapuram AP-04-054-006-005/030297
() 		0204054000NRG23140620221814083 25/06/2022 AaladiSattibabu 0204054WL0041706 AaladiSattibabu 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350752 MR ALLADISATTIBABU SOSURYANARAYANA STATE BANK OF INDIA(508548)
339 Amalapuram AP-04-054-006-005/030300
() 		0204054000NRG23140620221814084 25/06/2022 Yesu 0204054WL0041706 Yesu 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350707 RELANGI YESU INDIAN OVERSEAS BANK(508541)
340 Amalapuram AP-04-054-006-005/030307
() 		0204054000NRG23140620221814085 25/06/2022 Nageswararao 0204054WL0041706 Nageswararao 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350485 MR RELANGI NAGESWARA RAO RELANGI STATE BANK OF INDIA(508548)
341 Amalapuram AP-04-054-006-005/030314
() 		0204054000NRG23140620221814086 25/06/2022 Balayya 0204054WL0041706 Balayya 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350048 RELANGI BALLAYYA INDIAN OVERSEAS BANK(508541)
342 Amalapuram AP-04-054-006-005/030316
() 		0204054000NRG23140620221814087 25/06/2022 Srinu 0204054WL0041706 Srinu 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350716 Mr RELANGI SRINU INDIAN BANK(607105)
343 Amalapuram AP-04-054-006-005/030318
() 		0204054000NRG23140620221814088 25/06/2022 Srinu 0204054WL0041706 Srinu 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350718 MR SRINU KARATAM STATE BANK OF INDIA(508548)
344 Amalapuram AP-04-054-006-005/030319
() 		0204054000NRG23140620221814089 25/06/2022 Srinu 0204054WL0041706 Srinu 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350735 MR TAVITIKA SRINU STATE BANK OF INDIA(508548)
345 Amalapuram AP-04-054-006-005/030327
() 		0204054000NRG23140620221814091 25/06/2022 duragarao 0204054WL0041706 duragarao 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350733 MR TAVITIKA DURGA RAO STATE BANK OF INDIA(508548)
346 Amalapuram AP-04-054-006-005/030332
() 		0204054000NRG23140620221814094 25/06/2022 durga 0204054WL0041706 durga 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350750 MRS NELLIDURGA WOSRINU STATE BANK OF INDIA(508548)
347 Amalapuram AP-04-054-006-005/030332
() 		0204054000NRG23140620221814093 25/06/2022 srinu 0204054WL0041706 srinu 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350726 NELLI SRINU INDIAN OVERSEAS BANK(508541)
348 Amalapuram AP-04-054-006-005/030335
() 		0204054000NRG23140620221814095 25/06/2022 suryanarayana 0204054WL0041706 suryanarayana 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350709 MR SURYANARAYANA NUKALA STATE BANK OF INDIA(508548)
349 Amalapuram AP-04-054-006-005/030350
() 		0204054000NRG23140620221814098 25/06/2022 Suresh 0204054WL0041706 Suresh 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350729 PARAMATA SURESH UNION BANK OF INDIA(508500)
350 Amalapuram AP-04-054-006-005/030350
() 		0204054000NRG23140620221814097 25/06/2022 vijaya raju 0204054WL0041706 vijaya raju 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350756 PARAMATA VIJAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
351 Amalapuram AP-04-054-006-005/030355
() 		0204054000NRG23140620221814099 25/06/2022 Satyanarayana 0204054WL0041706 Satyanarayana 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350713 KARATAM SATYANARAYANA BANK OF BARODA(606985)
352 Amalapuram AP-04-054-006-005/030356
() 		0204054000NRG23140620221814100 25/06/2022 Krishna 0204054WL0041706 Krishna 00415 SBIN0007796 1458 1458 Processed 28/07/2022 3375350717 MR KRISHNA KARATAM STATE BANK OF INDIA(508548)
353 Amalapuram AP-04-054-006-005/030436
() 		0204054000NRG23140620221779883 25/06/2022 Srinu 0204054WL0041014 Srinu 00415 SBIN0007796 1642 1642 Processed 28/07/2022 3375350428 MASTER ATTILI SRINU STATE BANK OF INDIA(508548)
354 Amalapuram AP-04-054-006-005/030448
() 		0204054000NRG23140620221779884 25/06/2022 RANGARAO 0204054WL0041014 RANGARAO 00415 SBIN0007796 1642 1642 Processed 28/07/2022 3375350706 MR RANGARAO MANTTA STATE BANK OF INDIA(508548)
355 Amalapuram AP-04-054-006-005/030455
() 		0204054000NRG23140620221779886 25/06/2022 SATTIRAJU 0204054WL0041014 SATTIRAJU 00415 SBIN0007796 1642 1642 Processed 28/07/2022 3375350753 SATTIRAJU NUKALA IDBI BANK(607095)
356 Amalapuram AP-04-054-018-015/010022
() 		0204054000NRG23130620221746678 25/06/2022 Prasad 0204054WL0040418 Prasad 00415 SBIN0007796 1532 1532 Processed 28/07/2022 3375350652 MR KUNCHE PRASAD STATE BANK OF INDIA(508548)
357 Amalapuram AP-04-054-018-015/010023
() 		0204054000NRG23130620221746680 25/06/2022 Satyanarayana 0204054WL0040418 Satyanarayana 00415 SBIN0007796 1532 1532 Processed 28/07/2022 3375350657 MR SATYANARAYANA MATTA STATE BANK OF INDIA(508548)
358 Amalapuram AP-04-054-018-015/010024
() 		0204054000NRG23130620221746464 25/06/2022 Ratnam 0204054WL0040414 Ratnam 00415 SBIN0007796 1503 1503 Processed 28/07/2022 3375350647 REVU RATNAM UNION BANK OF INDIA(508500)
359 Amalapuram AP-04-054-018-015/010026
() 		0204054000NRG23130620221746467 25/06/2022 Satyavathi 0204054WL0040414 Satyavathi 00415 SBIN0007796 1503 1503 Rejected 18/08/2022 N062203244B381 A/c Blocked or Frozen
360 Amalapuram AP-04-054-018-015/010037
() 		0204054000NRG23130620221746480 25/06/2022 Dhanalakshmi 0204054WL0040414 Dhanalakshmi 00415 SBIN0007796 1002 1002 Processed 28/07/2022 3375350643 MRS DHANA LAKSHMI POTHUMUDI STATE BANK OF INDIA(508548)
361 Amalapuram AP-04-054-018-015/010046
() 		0204054000NRG23130620221746682 25/06/2022 Suresh 0204054WL0040418 Suresh 00415 SBIN0007796 1532 1532 Processed 28/07/2022 3375350644 KUNCHE SURESH INDIAN OVERSEAS BANK(508541)
362 Amalapuram AP-04-054-018-015/010054
() 		0204054000NRG23130620221746487 25/06/2022 Soma Raju 0204054WL0040414 Soma Raju 00415 SBIN0007796 1503 1503 Processed 28/07/2022 3375350764 MR DASARI SOMARAJU STATE BANK OF INDIA(508548)
363 Amalapuram AP-04-054-018-015/010093
() 		0204054000NRG23130620221746602 25/06/2022 Verrimma 0204054WL0040416 Verrimma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375350611 PULIDINDI VERAMMA UNION BANK OF INDIA(508500)
364 Amalapuram AP-04-054-018-015/010095
() 		0204054000NRG23130620221746603 25/06/2022 Nageswara Rao 0204054WL0040416 Nageswara Rao 00415 SBIN0007796 255 255 Processed 28/07/2022 3375350612 MR BUDITH NAGESWARARAO STATE BANK OF INDIA(508548)
365 Amalapuram AP-04-054-018-015/010199
() 		0204054000NRG23140620221798336 25/06/2022 Subbarao 0204054WL0041426 Subbarao 00415 SBIN0007796 1529 1529 Processed 28/07/2022 3375350685 MR VENKATA SUBBARAO NANDYALA STATE BANK OF INDIA(508548)
366 Amalapuram AP-04-054-018-015/010207
() 		0204054000NRG23130620221746493 25/06/2022 Mohana Rao 0204054WL0040414 Mohana Rao 00415 SBIN0007796 501 501 Processed 28/07/2022 3375350656 MR MOHANARAO VAKAPALLI STATE BANK OF INDIA(508548)
367 Amalapuram AP-04-054-018-015/010207
() 		0204054000NRG23130620221746494 25/06/2022 Ramana 0204054WL0040414 Ramana 00415 SBIN0007796 1503 1503 Processed 28/07/2022 3375350655 MRS RAMANA VAKAPALLI STATE BANK OF INDIA(508548)
368 Amalapuram AP-04-054-018-015/010219
() 		0204054000NRG23140620221798339 25/06/2022 Jayalakshmi 0204054WL0041426 Jayalakshmi 00415 SBIN0007796 1529 1529 Processed 28/07/2022 3375350011 PARAMATA JAYALAKSHMI UNION BANK OF INDIA(508500)
369 Amalapuram AP-04-054-018-015/010266
() 		0204054000NRG23130620221746617 25/06/2022 Sardar Babu 0204054WL0040416 Sardar Babu 00415 SBIN0007796 1528 1528 Processed 28/07/2022 3375350001 JALLI SARDHAR BABU UNION BANK OF INDIA(508500)
370 Amalapuram AP-04-054-018-015/010292
() 		0204054000NRG23130620221746701 25/06/2022 Bheemeswara Rao 0204054WL0040418 Bheemeswara Rao 00415 SBIN0007796 1532 1532 Processed 28/07/2022 3375350658 MR BHIMESWARARAO KUNCHE STATE BANK OF INDIA(508548)
371 Amalapuram AP-04-054-018-015/010292
() 		0204054000NRG23130620221746702 25/06/2022 Santha Kumari 0204054WL0040418 Santha Kumari 00415 SBIN0007796 1532 1532 Processed 28/07/2022 3375350648 MRS KUNCHE SANTHA KUMARI STATE BANK OF INDIA(508548)
372 Amalapuram AP-04-054-018-015/010298
() 		0204054000NRG23130620221746499 25/06/2022 Suryavathi 0204054WL0040414 Suryavathi 00415 SBIN0007796 1252 1252 Processed 28/07/2022 3375350689 PITHANI SURYAVATHI UNION BANK OF INDIA(508500)
373 Amalapuram AP-04-054-018-015/010298
() 		0204054000NRG23130620221746500 25/06/2022 Venkateswara Rao 0204054WL0040414 Venkateswara Rao 00415 SBIN0007796 1503 1503 Processed 28/07/2022 3375350688 MR PITANI VENKATESWARARAO STATE BANK OF INDIA(508548)
374 Amalapuram AP-04-054-018-015/010303
() 		0204054000NRG23130620221746501 25/06/2022 Ramana 0204054WL0040414 Ramana 00415 SBIN0007796 1503 1503 Processed 28/07/2022 3375350430 MRS VAKAPALLI RAMANA STATE BANK OF INDIA(508548)
375 Amalapuram AP-04-054-018-015/010331
() 		0204054000NRG23140620221798344 25/06/2022 Suribabu 0204054WL0041426 Suribabu 00415 SBIN0007796 255 255 Processed 28/07/2022 3375350690 MR BOKKA SURIBABU STATE BANK OF INDIA(508548)
376 Amalapuram AP-04-054-018-015/010373
() 		0204054000NRG23130620221746704 25/06/2022 Pushpavathi 0204054WL0040418 Pushpavathi 00415 SBIN0007796 1532 1532 Processed 28/07/2022 3375350468 MRS PUSPAVATHI PARAMATA STATE BANK OF INDIA(508548)
377 Amalapuram AP-04-054-018-015/010382
() 		0204054000NRG23140620221798346 25/06/2022 Paramata Srilaxmi 0204054WL0041426 Paramata Srilaxmi 00415 SBIN0007796 1529 1529 Processed 28/07/2022 3375350660 MRS SRILAKSHMI PARAMATA STATE BANK OF INDIA(508548)
378 Amalapuram AP-04-054-018-015/010396
() 		0204054000NRG23140620221798347 25/06/2022 Veerraju 0204054WL0041426 Veerraju 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375350686 AKULA VEERRAJU UNION BANK OF INDIA(508500)
379 Amalapuram AP-04-054-018-015/010425
() 		0204054000NRG23140620221798351 25/06/2022 Gowri Rathnam 0204054WL0041426 Gowri Rathnam 00415 SBIN0007796 1529 1529 Processed 28/07/2022 3375350646 PARAMATA GOWRI RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 Amalapuram AP-04-054-018-015/010489
() 		0204054000NRG23130620221746707 25/06/2022 Durgabhavani 0204054WL0040418 Durgabhavani 00415 SBIN0007796 1277 1277 Processed 28/07/2022 3375350642 KUNCHE BALA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Amalapuram AP-04-054-018-015/010534
() 		0204054000NRG23130620221746712 25/06/2022 Bharathi 0204054WL0040418 Bharathi 00415 SBIN0007796 1532 1532 Processed 28/07/2022 3375350033 PARAMATA BHARATI UNION BANK OF INDIA(508500)
382 Amalapuram AP-04-054-018-015/010539
() 		0204054000NRG23130620221746716 25/06/2022 Nagalaxmi 0204054WL0040418 Nagalaxmi 00415 SBIN0007796 1532 1532 Processed 28/07/2022 3375350472 NAKKA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Amalapuram AP-04-054-018-015/010542
() 		0204054000NRG23140620221798360 25/06/2022 Sumalatha 0204054WL0041426 Sumalatha 00415 SBIN0007796 1529 1529 Processed 28/07/2022 3375349990 VASKA SUMALATHA UNION BANK OF INDIA(508500)
384 Amalapuram AP-04-054-018-015/010543
() 		0204054000NRG23130620221746625 25/06/2022 Nagamani 0204054WL0040416 Nagamani 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375349988 NAGAMANI POLAMURI IDBI BANK(607095)
385 Amalapuram AP-04-054-018-015/010556
() 		0204054000NRG23140620221798361 25/06/2022 Satyanarayana 0204054WL0041426 Satyanarayana 00415 SBIN0007796 1529 1529 Processed 28/07/2022 3375350771 MR SATYANARAYANA KAJULURI STATE BANK OF INDIA(508548)
386 Amalapuram AP-04-054-018-015/010576
() 		0204054000NRG23140620221798364 25/06/2022 Venkatareddi 0204054WL0041426 Venkatareddi 00415 SBIN0007796 1529 1529 Processed 28/07/2022 3375350654 MR PARAMATA VENKATAREDDI STATE BANK OF INDIA(508548)
387 Amalapuram AP-04-054-018-015/010748
() 		0204054000NRG23130620221746513 25/06/2022 vijaya kumari 0204054WL0040414 vijaya kumari 00415 SBIN0007796 1503 1503 Processed 28/07/2022 3375349996 KUNCHE VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Amalapuram AP-04-054-018-015/010813
() 		0204054000NRG23130620221746626 25/06/2022 jagadamba 0204054WL0040416 jagadamba 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375350423 POLAMURI JAGADAMBA UNION BANK OF INDIA(508500)
389 Amalapuram AP-04-054-018-015/010825
() 		0204054000NRG23130620221746720 25/06/2022 Prameela 0204054WL0040418 Prameela 00415 SBIN0007796 1532 1532 Processed 28/07/2022 3375350651 PULAPAKURA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Amalapuram AP-04-054-018-015/010827
() 		0204054000NRG23130620221746516 25/06/2022 someswararao 0204054WL0040414 someswararao 00415 SBIN0007796 1252 1252 Processed 28/07/2022 3375350004 SOMESWARARAO KUNCHE IDBI BANK(607095)
391 Amalapuram AP-04-054-018-015/010872
() 		0204054000NRG23130620221746630 25/06/2022 venkateswararao 0204054WL0040416 venkateswararao 00415 SBIN0007796 764 764 Processed 28/07/2022 3375350618 MR PULIDINDI VENKATESWARA RAO STATE BANK OF INDIA(508548)
392 Amalapuram AP-04-054-020-016/020009
() 		0204054000NRG23130620221746851 25/06/2022 Manga Devi 0204054WL0040423 Manga Devi 00415 SBIN0007796 1530 1530 Processed 28/07/2022 3375350619 MRS KOTUM MANGA DEVI STATE BANK OF INDIA(508548)
393 Amalapuram AP-04-054-020-016/020010
() 		0204054000NRG23130620221746852 25/06/2022 Pallalamma 0204054WL0040423 Pallalamma 00415 SBIN0007796 1530 1530 Processed 28/07/2022 3375350455 MRS PARAMATA PALLALAMMA STATE BANK OF INDIA(508548)
394 Amalapuram AP-04-054-020-016/020010
() 		0204054000NRG23130620221746853 25/06/2022 Sobhan Babu 0204054WL0040423 Sobhan Babu 00415 SBIN0007796 1530 1530 Processed 28/07/2022 3375350450 MR PARAMATA SOBANA BABU STATE BANK OF INDIA(508548)
395 Amalapuram AP-04-054-020-016/020011
() 		0204054000NRG23130620221746854 25/06/2022 Nageswara Rao 0204054WL0040423 Nageswara Rao 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350429 MR MANGAM NAGESWARA RAO STATE BANK OF INDIA(508548)
396 Amalapuram AP-04-054-020-016/020011
() 		0204054000NRG23130620221746855 25/06/2022 Satyavathi 0204054WL0040423 Satyavathi 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350454 MRS MANGAM SATYAVATHI WO NAGESWARA RAO STATE BANK OF INDIA(508548)
397 Amalapuram AP-04-054-020-016/020012
() 		0204054000NRG23130620221746856 25/06/2022 Kumari 0204054WL0040423 Kumari 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350457 MRS KANDERI VIJAYA KUMARI STATE BANK OF INDIA(508548)
398 Amalapuram AP-04-054-020-016/020016
() 		0204054000NRG23130620221746859 25/06/2022 Durgarao 0204054WL0040423 Durgarao 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350763 MASTER PARAMATA DURGA RAO STATE BANK OF INDIA(508548)
399 Amalapuram AP-04-054-020-016/020016
() 		0204054000NRG23130620221746858 25/06/2022 rajesh 0204054WL0040423 rajesh 00415 SBIN0007796 255 255 Processed 28/07/2022 3375350551 MR PARAMATARAJESH SOVENKATESWARARAO STATE BANK OF INDIA(508548)
400 Amalapuram AP-04-054-020-016/020016
() 		0204054000NRG23130620221746857 25/06/2022 Suseela 0204054WL0040423 Suseela 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350458 MRS PARAMATA SUSEELA STATE BANK OF INDIA(508548)
401 Amalapuram AP-04-054-020-016/020017
() 		0204054000NRG23130620221746860 25/06/2022 Durgamma 0204054WL0040423 Durgamma 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350473 MRS PARAMATA DURGAMMA STATE BANK OF INDIA(508548)
402 Amalapuram AP-04-054-020-016/020019
() 		0204054000NRG23130620221746861 25/06/2022 Nagaveni 0204054WL0040423 Nagaveni 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350456 MRS PATI NAGAVENI STATE BANK OF INDIA(508548)
403 Amalapuram AP-04-054-020-016/020042
() 		0204054000NRG23130620221746863 25/06/2022 Lakshmi 0204054WL0040423 Lakshmi 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350095 MRS LAKSHMAMMA PULUSUGANTI STATE BANK OF INDIA(508548)
404 Amalapuram AP-04-054-020-016/020048
() 		0204054000NRG23130620221746864 25/06/2022 Krishna Murty 0204054WL0040423 Krishna Murty 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375349998 MR KRISHNA MURTHY PARAMATA STATE BANK OF INDIA(508548)
405 Amalapuram AP-04-054-020-016/020051
() 		0204054000NRG23130620221746865 25/06/2022 Muthabattula Reddy 0204054WL0040423 Muthabattula Reddy 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350700 MR MUTTABATHULAREDDY SOGANGISETTI STATE BANK OF INDIA(508548)
406 Amalapuram AP-04-054-020-016/020051
() 		0204054000NRG23130620221746866 25/06/2022 Satyavathi 0204054WL0040423 Satyavathi 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350459 MRS MUTTABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
407 Amalapuram AP-04-054-020-016/020055
() 		0204054000NRG23130620221746868 25/06/2022 Rajimani 0204054WL0040423 Rajimani 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350493 MRS PARAMATA RAJAMANI STATE BANK OF INDIA(508548)
408 Amalapuram AP-04-054-020-016/020055
() 		0204054000NRG23130620221746867 25/06/2022 V V Satyanarayana 0204054WL0040423 V V Satyanarayana 00415 SBIN0007796 765 765 Processed 28/07/2022 3375350415 PARAMATA VEERA VENKAT SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
409 Amalapuram AP-04-054-020-016/020058
() 		0204054000NRG23130620221746869 25/06/2022 Aswani Devi 0204054WL0040423 Aswani Devi 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350084 MRS PARAMATA ASWINI DEVI STATE BANK OF INDIA(508548)
410 Amalapuram AP-04-054-020-016/020059
() 		0204054000NRG23130620221746870 25/06/2022 Subbarao 0204054WL0040423 Subbarao 00415 SBIN0007796 1020 1020 Processed 28/07/2022 3375350083 MR SUBBARAO PARAMATA STATE BANK OF INDIA(508548)
411 Amalapuram AP-04-054-020-016/020060
() 		0204054000NRG23130620221746871 25/06/2022 Satyavathi 0204054WL0040423 Satyavathi 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350085 MRS SATYAVATHI BANDI STATE BANK OF INDIA(508548)
412 Amalapuram AP-04-054-020-016/020068
() 		0204054000NRG23130620221746872 25/06/2022 Bala 0204054WL0040423 Bala 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350453 MRS PARAMATA BALA STATE BANK OF INDIA(508548)
413 Amalapuram AP-04-054-020-016/020069
() 		0204054000NRG23130620221746873 25/06/2022 Maridamma 0204054WL0040423 Maridamma 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350082 MRS NELLI MARIDAMMA STATE BANK OF INDIA(508548)
414 Amalapuram AP-04-054-020-016/020074
() 		0204054000NRG23130620221746874 25/06/2022 Ganikamma 0204054WL0040423 Ganikamma 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350766 MRS AMBATI GANIKAMMA STATE BANK OF INDIA(508548)
415 Amalapuram AP-04-054-020-016/020075
() 		0204054000NRG23130620221746875 25/06/2022 Sridevi 0204054WL0040423 Sridevi 00415 SBIN0007796 1530 1530 Processed 28/07/2022 3375350087 MR MANDAPATI SRIDEVI STATE BANK OF INDIA(508548)
416 Amalapuram AP-04-054-020-016/020082
() 		0204054000NRG23130620221746877 25/06/2022 Rajarao 0204054WL0040423 Rajarao 00415 SBIN0007796 1530 1530 Processed 28/07/2022 3375350044 MR PARAMATA RAJA RAO STATE BANK OF INDIA(508548)
417 Amalapuram AP-04-054-020-016/020093
() 		0204054000NRG23130620221746878 25/06/2022 Suryakantham 0204054WL0040423 Suryakantham 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350417 MRS SEELAM SURYAKANTAM STATE BANK OF INDIA(508548)
418 Amalapuram AP-04-054-020-016/020101
() 		0204054000NRG23130620221746879 25/06/2022 Marthamma 0204054WL0040423 Marthamma 00415 SBIN0007796 1020 1020 Processed 28/07/2022 3375350098 MRS MUNGANDA MARTHAMMA STATE BANK OF INDIA(508548)
419 Amalapuram AP-04-054-020-016/020101
() 		0204054000NRG23130620221746880 25/06/2022 Venkatesh 0204054WL0040423 Venkatesh 00415 SBIN0007796 1020 1020 Processed 28/07/2022 3375350617 MR MUNGANDA VENKATESH STATE BANK OF INDIA(508548)
420 Amalapuram AP-04-054-020-016/020102
() 		0204054000NRG23130620221746882 25/06/2022 Nagalakshmi 0204054WL0040423 Nagalakshmi 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350699 MRS MUNGANDA NAGALAKSHMI STATE BANK OF INDIA(508548)
421 Amalapuram AP-04-054-020-016/020102
() 		0204054000NRG23130620221746881 25/06/2022 Sampat Kumar 0204054WL0040423 Sampat Kumar 00415 SBIN0007796 1020 1020 Processed 28/07/2022 3375350697 MR SAMPATH KUMAR MUNGANDA STATE BANK OF INDIA(508548)
422 Amalapuram AP-04-054-020-016/020106
() 		0204054000NRG23130620221746883 25/06/2022 Durga 0204054WL0040423 Durga 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350452 MRS DURGA KOPPISETTI STATE BANK OF INDIA(508548)
423 Amalapuram AP-04-054-020-016/020106
() 		0204054000NRG23130620221746884 25/06/2022 Nukaraju 0204054WL0040423 Nukaraju 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350435 MR KOPPISETTI NUKARAJU STATE BANK OF INDIA(508548)
424 Amalapuram AP-04-054-020-016/020113
() 		0204054000NRG23130620221746885 25/06/2022 Papayamma 0204054WL0040423 Papayamma 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350003 MRS PAPAYAMMA KETA STATE BANK OF INDIA(508548)
425 Amalapuram AP-04-054-020-016/020114
() 		0204054000NRG23130620221746886 25/06/2022 Srinu 0204054WL0040423 Srinu 00415 SBIN0007796 1530 1530 Processed 28/07/2022 3375350451 MR KETA SRINU STATE BANK OF INDIA(508548)
426 Amalapuram AP-04-054-020-016/020116
() 		0204054000NRG23130620221746888 25/06/2022 Manga Devi 0204054WL0040423 Manga Devi 00415 SBIN0007796 1020 1020 Processed 28/07/2022 3375350498 MRS MANGADEVI KETHA STATE BANK OF INDIA(508548)
427 Amalapuram AP-04-054-020-016/020116
() 		0204054000NRG23130620221746887 25/06/2022 Sri Ramamurty 0204054WL0040423 Sri Ramamurty 00415 SBIN0007796 765 765 Processed 28/07/2022 3375350080 MR SRIRAMAMURTHY KETHA STATE BANK OF INDIA(508548)
428 Amalapuram AP-04-054-020-016/020117
() 		0204054000NRG23130620221746890 25/06/2022 Bhulakshmi 0204054WL0040423 Bhulakshmi 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350496 MRS BHULAKSHMI KETHA STATE BANK OF INDIA(508548)
429 Amalapuram AP-04-054-020-016/020117
() 		0204054000NRG23130620221746889 25/06/2022 Satyanarayana 0204054WL0040423 Satyanarayana 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350076 MR KETA SATYA NARAYANA STATE BANK OF INDIA(508548)
430 Amalapuram AP-04-054-020-016/020120
() 		0204054000NRG23130620221746891 25/06/2022 Gangisetti 0204054WL0040423 Gangisetti 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350078 MR GANGISETTI KETHA STATE BANK OF INDIA(508548)
431 Amalapuram AP-04-054-020-016/020121
() 		0204054000NRG23130620221746893 25/06/2022 Veeralakshmi 0204054WL0040423 Veeralakshmi 00415 SBIN0007796 1020 1020 Processed 28/07/2022 3375350470 MRS VARALAKSHMI KETHA STATE BANK OF INDIA(508548)
432 Amalapuram AP-04-054-020-016/020123
() 		0204054000NRG23130620221746894 25/06/2022 Mangayamma 0204054WL0040423 Mangayamma 00415 SBIN0007796 765 765 Processed 28/07/2022 3375350431 MRS KETA MANGAYAMMA STATE BANK OF INDIA(508548)
433 Amalapuram AP-04-054-020-016/020125
() 		0204054000NRG23130620221746895 25/06/2022 Satyanarayana 0204054WL0040423 Satyanarayana 00415 SBIN0007796 1530 1530 Processed 28/07/2022 3375350615 MR PATI SATYANARAYANA STATE BANK OF INDIA(508548)
434 Amalapuram AP-04-054-020-016/020145
() 		0204054000NRG23130620221746896 25/06/2022 Nageswara Rao 0204054WL0040423 Nageswara Rao 00415 SBIN0007796 1530 1530 Processed 28/07/2022 3375350669 Mr AKULA NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
435 Amalapuram AP-04-054-020-016/020180
() 		0204054000NRG23130620221746897 25/06/2022 Manikumari 0204054WL0040423 Manikumari 00415 SBIN0007796 1530 1530 Processed 28/07/2022 3375350499 MRS KETHA MANI KUMARI LTI STATE BANK OF INDIA(508548)
436 Amalapuram AP-04-054-020-016/020192
() 		0204054000NRG23130620221746899 25/06/2022 Durga 0204054WL0040423 Durga 00415 SBIN0007796 1020 1020 Processed 28/07/2022 3375350504 MRS KETHA DURGA STATE BANK OF INDIA(508548)
437 Amalapuram AP-04-054-020-016/020210
() 		0204054000NRG23130620221746900 25/06/2022 Srihari 0204054WL0040423 Srihari 00415 SBIN0007796 1530 1530 Processed 28/07/2022 3375350416 MR SRIHARI SATHI STATE BANK OF INDIA(508548)
438 Amalapuram AP-04-054-020-016/020221
() 		0204054000NRG23130620221746901 25/06/2022 Satyanarayana 0204054WL0040423 Satyanarayana 00415 SBIN0007796 1530 1530 Processed 28/07/2022 3375350449 MR KAMMASATTI SATYANARAYANA STATE BANK OF INDIA(508548)
439 Amalapuram AP-04-054-020-016/020232
() 		0204054000NRG23130620221746902 25/06/2022 Satyanarayana 0204054WL0040423 Satyanarayana 00415 SBIN0007796 1530 1530 Processed 28/07/2022 3375350077 MR SATYANARAYANA TORAM STATE BANK OF INDIA(508548)
440 Amalapuram AP-04-054-020-016/020236
() 		0204054000NRG23130620221746903 25/06/2022 Krishnakumari 0204054WL0040423 Krishnakumari 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350081 MRS GUBBALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
441 Amalapuram AP-04-054-020-016/020237
() 		0204054000NRG23130620221746904 25/06/2022 Suguna 0204054WL0040423 Suguna 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350620 MRS SUGUNA KANDERI STATE BANK OF INDIA(508548)
442 Amalapuram AP-04-054-020-016/020239
() 		0204054000NRG23130620221746905 25/06/2022 Manikumari 0204054WL0040423 Manikumari 00415 SBIN0007796 1530 1530 Processed 28/07/2022 3375350079 MRS PATI MANI KUMARI STATE BANK OF INDIA(508548)
443 Amalapuram AP-04-054-020-016/020240
() 		0204054000NRG23130620221746906 25/06/2022 Satyavathi 0204054WL0040423 Satyavathi 00415 SBIN0007796 1530 1530 Processed 28/07/2022 3375350460 MRS KETHA SATYAVATHI STATE BANK OF INDIA(508548)
444 Amalapuram AP-04-054-020-016/020269
() 		0204054000NRG23130620221746907 25/06/2022 Chinasatyanarayana 0204054WL0040423 Chinasatyanarayana 00415 SBIN0007796 1530 1530 Processed 28/07/2022 3375350448 MR GANDHAM CHINA SATYANARAYANA STATE BANK OF INDIA(508548)
445 Amalapuram AP-04-054-020-016/020272
() 		0204054000NRG23130620221746908 25/06/2022 Sriramakrishna 0204054WL0040423 Sriramakrishna 00415 SBIN0007796 1275 1275 Processed 28/07/2022 3375350490 MR SATTI SRIRAMAKRISHNA STATE BANK OF INDIA(508548)
446 Amalapuram AP-04-054-020-016/020329
() 		0204054000NRG23130620221746909 25/06/2022 ganga 0204054WL0040423 ganga 00415 SBIN0007796 255 255 Processed 28/07/2022 3375350494 ParamataGanga FINCARE SMALL FINANCE BANK LTD(608304)
447 Amalapuram AP-04-054-020-016/020365
() 		0204054000NRG23130620221746912 25/06/2022 arjuna rao 0204054WL0040423 arjuna rao 00415 SBIN0007796 1530 1530 Processed 28/07/2022 3375350099 MR NETALA ARJUN RAO STATE BANK OF INDIA(508548)
448 Amalapuram AP-04-054-097-001/010940
() 		0204054000NRG23150620221822280 25/06/2022 Mangayamma 0204054WL0041912 Mangayamma 00415 SBIN0007796 1027 1027 Processed 28/07/2022 3375349999 MANGAYAMMA MENDI ICICI BANK LTD(508534)
449 Amalapuram AP-04-054-097-001/010941
() 		0204054000NRG23150620221822281 25/06/2022 Pallalamma 0204054WL0041912 Pallalamma 00415 SBIN0007796 1284 1284 Processed 28/07/2022 3375350086 PALLALAMMA CHIKURUMILLI ICICI BANK LTD(508534)
450 Amalapuram AP-04-054-097-001/010947
() 		0204054000NRG23150620221822282 25/06/2022 Venkata Ramana 0204054WL0041912 Venkata Ramana 00415 SBIN0007796 1284 1284 Processed 28/07/2022 3375350097 MRS VENKATARAMANA PANDIRI STATE BANK OF INDIA(508548)
451 Amalapuram AP-04-054-097-001/010951
() 		0204054000NRG23150620221822283 25/06/2022 Yasoda 0204054WL0041912 Yasoda 00415 SBIN0007796 1540 1540 Processed 28/07/2022 3375350089 MRS KANNIDI YASHODHA STATE BANK OF INDIA(508548)
452 Amalapuram AP-04-054-097-001/010957
() 		0204054000NRG23150620221822284 25/06/2022 Aruna 0204054WL0041912 Aruna 00415 SBIN0007796 770 770 Processed 28/07/2022 3375350094 ARUNA KATRU ICICI BANK LTD(508534)
453 Amalapuram AP-04-054-097-001/010958
() 		0204054000NRG23150620221822285 25/06/2022 Lakshmi 0204054WL0041912 Lakshmi 00415 SBIN0007796 1284 1284 Processed 28/07/2022 3375350088 MRS KATRU LAKSHMI WO CHINA VERRIYYA STATE BANK OF INDIA(508548)
454 Amalapuram AP-04-054-097-001/010993
() 		0204054000NRG23150620221822288 25/06/2022 Satyavathi 0204054WL0041912 Satyavathi 00415 SBIN0007796 1027 1027 Processed 28/07/2022 3375350093 MRS SATYAVATHI PARAMATA STATE BANK OF INDIA(508548)
455 Amalapuram AP-04-054-097-001/011235
() 		0204054000NRG23150620221822295 25/06/2022 Ramalakshmi 0204054WL0041912 Ramalakshmi 00415 SBIN0007796 1540 1540 Processed 28/07/2022 3375350092 RAMALAKSHMI KATRU ICICI BANK LTD(508534)
456 Amalapuram AP-04-054-097-001/011253
() 		0204054000NRG23150620221822298 25/06/2022 Seshamma 0204054WL0041912 Seshamma 00415 SBIN0007796 1540 1540 Processed 28/07/2022 3375350580 MRS SESHAMMA DEKKALA STATE BANK OF INDIA(508548)
457 Amalapuram AP-04-054-097-001/012226
() 		0204054000NRG23150620221822331 25/06/2022 Swarupini 0204054WL0041912 Swarupini 00415 SBIN0007796 1540 1540 Processed 28/07/2022 3375350096 MRS SWARUPINI TALLA STATE BANK OF INDIA(508548)
SubTotal 289535 289535
458 Amalapuram AP-04-054-006-005/030454
() 		0204054000NRG23140620221779885 25/06/2022 BHUSHANA RAO 0204054WL0041014 BHUSHANA RAO 00415 SBIN0011109 1642 1642 Processed 28/07/2022 3375350684 MR BHUSHANARAO GURLINKA STATE BANK OF INDIA(508548)
459 Amalapuram AP-04-054-097-001/010365
() 		0204054000NRG23140620221802376 25/06/2022 Varalakshmi 0204054WL0041495 Varalakshmi 00415 SBIN0011109 1515 1515 Processed 28/07/2022 3375350007 Mrs DOMMETI VARA LAKSHMI INDIAN BANK(607105)
460 Amalapuram AP-04-054-097-001/010544
() 		0204054000NRG23150620221822240 25/06/2022 Srinivas 0204054WL0041912 Srinivas 00415 SBIN0011109 770 770 Processed 28/07/2022 3375350585 NAGABATTULA SRINIVAS BANK OF INDIA(508505)
461 Amalapuram AP-04-054-097-001/010561
() 		0204054000NRG23150620221822247 25/06/2022 Nagalakshmi Dara 0204054WL0041912 Nagalakshmi Dara 00415 SBIN0011109 770 770 Processed 28/07/2022 3375350434 MRS NAGALAKSHMI DHARAO STATE BANK OF INDIA(508548)
462 Amalapuram AP-04-054-097-001/010562
() 		0204054000NRG23150620221822249 25/06/2022 Venkata Lakshmi 0204054WL0041912 Venkata Lakshmi 00415 SBIN0011109 770 770 Processed 28/07/2022 3375350573 LAKSHMI NUKAPAYYI ICICI BANK LTD(508534)
463 Amalapuram AP-04-054-097-001/010563
() 		0204054000NRG23150620221822250 25/06/2022 Pallalamma 0204054WL0041912 Pallalamma 00415 SBIN0011109 770 770 Processed 28/07/2022 3375350510 MRS PALLALAMMA KARRI STATE BANK OF INDIA(508548)
464 Amalapuram AP-04-054-097-001/010564
() 		0204054000NRG23150620221822251 25/06/2022 Nagamani 0204054WL0041912 Nagamani 00415 SBIN0011109 770 770 Processed 28/07/2022 3375350586 NAGAMANI PANDIRI ICICI BANK LTD(508534)
465 Amalapuram AP-04-054-097-001/010964
() 		0204054000NRG23150620221822286 25/06/2022 Nagamani 0204054WL0041912 Nagamani 00415 SBIN0011109 1284 1284 Processed 28/07/2022 3375350091 NAGAMANI PARAMATA ICICI BANK LTD(508534)
466 Amalapuram AP-04-054-097-001/011036
() 		0204054000NRG23150620221822290 25/06/2022 Rama Subrahmanyam 0204054WL0041912 Rama Subrahmanyam 00415 SBIN0011109 770 770 Processed 28/07/2022 3375350509 MR PANDIRI RAMA SUBRAHMANYAM STATE BANK OF INDIA(508548)
467 Amalapuram AP-04-054-097-001/011450
() 		0204054000NRG23140620221802428 25/06/2022 Laxmi 0204054WL0041495 Laxmi 00415 SBIN0011109 1515 1515 Processed 28/07/2022 3375350433 LAXMI GUBBALA ICICI BANK LTD(508534)
468 Amalapuram AP-04-054-097-001/011454
() 		0204054000NRG23140620221802433 25/06/2022 Nagamani 0204054WL0041495 Nagamani 00415 SBIN0011109 1515 1515 Processed 28/07/2022 3375350495 NAGAMANI GUBBALA ICICI BANK LTD(508534)
469 Amalapuram AP-04-054-097-001/011464
() 		0204054000NRG23140620221802437 25/06/2022 Satyavati 0204054WL0041495 Satyavati 00415 SBIN0011109 1515 1515 Processed 28/07/2022 3375350478 SATYAVATI PARAMATA ICICI BANK LTD(508534)
SubTotal 13606 13606
470 Amalapuram AP-04-054-006-005/030027
() 		0204054000NRG23160620221870685 25/06/2022 Yarlagadda Dorlamma 0204054WL0042830 Yarlagadda Dorlamma 00415 SBIN0020341 1503 1503 Processed 28/07/2022 3375350050 YARLAGADDA DORLAMMA INDIAN OVERSEAS BANK(508541)
471 Amalapuram AP-04-054-006-005/030125
() 		0204054000NRG23160620221886251 25/06/2022 Trimurthulu 0204054WL0043000 Trimurthulu 00415 SBIN0020341 1280 1280 Processed 28/07/2022 3375350759 MR TRIMURTHULU YERUBANDI STATE BANK OF INDIA(508548)
472 Amalapuram AP-04-054-009-008/010371
() 		0204054000NRG23150620221854706 25/06/2022 Satyavathi 0204054WL0042550 Satyavathi 00415 SBIN0020341 1526 1526 Processed 28/07/2022 3375350623 NELAPUDI SATYAVATHI UNION BANK OF INDIA(508500)
473 Amalapuram AP-04-054-018-015/010082
() 		0204054000NRG23130620221746690 25/06/2022 Varalakshmi 0204054WL0040418 Varalakshmi 00415 SBIN0020341 1532 1532 Processed 28/07/2022 3375350475 PARAMATA VARALAKSHMI UNION BANK OF INDIA(508500)
474 Amalapuram AP-04-054-018-015/010172
() 		0204054000NRG23130620221746605 25/06/2022 Kumari 0204054WL0040416 Kumari 00415 SBIN0020341 1019 1019 Processed 28/07/2022 3375350613 MANGAM KUMARI UNION BANK OF INDIA(508500)
475 Amalapuram AP-04-054-018-015/010227
() 		0204054000NRG23130620221746698 25/06/2022 Peddintlamma 0204054WL0040418 Peddintlamma 00415 SBIN0020341 1532 1532 Processed 28/07/2022 3375350507 MRS PEDDINTLAMMA NALLA STATE BANK OF INDIA(508548)
476 Amalapuram AP-04-054-018-015/010296
() 		0204054000NRG23130620221746496 25/06/2022 Pushpa Latha 0204054WL0040414 Pushpa Latha 00415 SBIN0020341 1503 1503 Processed 28/07/2022 3375350696 PITANI PUSPALATHA UNION BANK OF INDIA(508500)
477 Amalapuram AP-04-054-018-015/010297
() 		0204054000NRG23130620221746498 25/06/2022 Kamala 0204054WL0040414 Kamala 00415 SBIN0020341 1503 1503 Processed 28/07/2022 3375350662 PITANI KAMALA UNION BANK OF INDIA(508500)
478 Amalapuram AP-04-054-018-015/010297
() 		0204054000NRG23130620221746497 25/06/2022 Satyanarayana 0204054WL0040414 Satyanarayana 00415 SBIN0020341 1503 1503 Processed 28/07/2022 3375350661 MR PITANI SATYANARAYANA STATE BANK OF INDIA(508548)
479 Amalapuram AP-04-054-018-015/010529
() 		0204054000NRG23130620221746709 25/06/2022 Kondalarao 0204054WL0040418 Kondalarao 00415 SBIN0020341 1532 1532 Processed 28/07/2022 3375350015 MR DHUNABOYINA KONDALA RAO STATE BANK OF INDIA(508548)
480 Amalapuram AP-04-054-018-015/010630
() 		0204054000NRG23140620221798368 25/06/2022 Srinuvasarao 0204054WL0041426 Srinuvasarao 00415 SBIN0020341 1529 1529 Processed 28/07/2022 3375350695 MR KANURI SRINIVASA RAO STATE BANK OF INDIA(508548)
481 Amalapuram AP-04-054-097-001/011817
() 		0204054000NRG23140620221802474 25/06/2022 Ananthalaxmi 0204054WL0041495 Ananthalaxmi 00415 SBIN0020341 1515 1515 Processed 28/07/2022 3375350010 DOMMETI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Amalapuram AP-04-054-097-001/011828
() 		0204054000NRG23140620221802475 25/06/2022 Manikumari 0204054WL0041495 Manikumari 00415 SBIN0020341 1515 1515 Processed 28/07/2022 3375350629 MRS SEELAM MANIKUMARI STATE BANK OF INDIA(508548)
483 Amalapuram AP-04-054-097-001/012383
() 		0204054000NRG23150620221822346 25/06/2022 durga 0204054WL0041912 durga 00415 SBIN0020341 1540 1540 Processed 28/07/2022 3375350630 MRS JALLI DURGA STATE BANK OF INDIA(508548)
SubTotal 20532 20532
484 Amalapuram AP-04-054-008-007/010125
() 		0204054000NRG23130620221748506 25/06/2022 Syamala 0204054WL0040443 Syamala 00415 SBIN0021432 1506 1506 Processed 28/07/2022 3375350680 MRS MENDI SYAMALA STATE BANK OF INDIA(508548)
485 Amalapuram AP-04-054-008-007/010336
() 		0204054000NRG23130620221748535 25/06/2022 Darla Srinivasa Rao 0204054WL0040443 Darla Srinivasa Rao 00415 SBIN0021432 1506 1506 Processed 28/07/2022 3375350624 MR DARLA SRINIVASA RAO STATE BANK OF INDIA(508548)
486 Amalapuram AP-04-054-018-015/010122
() 		0204054000NRG23140620221798332 25/06/2022 Nandyala Eswara Rao 0204054WL0041426 Nandyala Eswara Rao 00415 SBIN0021432 1529 1529 Processed 28/07/2022 3375350694 MR NANDYALA ESWARA RAO STATE BANK OF INDIA(508548)
487 Amalapuram AP-04-054-097-001/011024
() 		0204054000NRG23150620221822289 25/06/2022 Rathna Mani 0204054WL0041912 Rathna Mani 00415 SBIN0021432 770 770 Processed 28/07/2022 3375350521 RATHNA MANI PANDIRI ICICI BANK LTD(508534)
488 Amalapuram AP-04-054-097-001/011239
() 		0204054000NRG23150620221822297 25/06/2022 Venkataramana 0204054WL0041912 Venkataramana 00415 SBIN0021432 770 770 Processed 28/07/2022 3375350520 VENKATA RAMANA PANDIRI ICICI BANK LTD(508534)
489 Amalapuram AP-04-054-097-001/011452
() 		0204054000NRG23140620221802431 25/06/2022 Venkataramana 0204054WL0041495 Venkataramana 00415 SBIN0021432 1515 1515 Processed 28/07/2022 3375350508 VENKATARAMANA JOGI ICICI BANK LTD(508534)
SubTotal 7596 7596
490 Amalapuram AP-04-054-018-015/010004
() 		0204054000NRG23130620221746672 25/06/2022 Devabattula Asha Jyothi 0204054WL0040418 Devabattula Asha Jyothi 00462 UCBA0003066 1532 1532 Processed 28/07/2022 3375349997 DEVABATHULA ASHA JYOTHI UCO BANK(607066)
SubTotal 1532 1532
491 Amalapuram AP-04-054-097-001/010561
() 		0204054000NRG23150620221822248 25/06/2022 Veramma 0204054WL0041912 Veramma 00468 UBIN0549835 770 770 Processed 28/07/2022 3375350511 VEERAMMA NICHENAKOLLA ICICI BANK LTD(508534)
492 Amalapuram AP-04-054-097-001/010601
() 		0204054000NRG23150620221822259 25/06/2022 Hemalatha 0204054WL0041912 Hemalatha 00468 UBIN0549835 770 770 Processed 28/07/2022 3375350599 DEKKALA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Amalapuram AP-04-054-097-001/011399
() 		0204054000NRG23150620221822306 25/06/2022 Sampadarao 0204054WL0041912 Sampadarao 00468 UBIN0549835 1284 1284 Processed 28/07/2022 3375350512 PANDIRI SAMPADA RAO BANK OF INDIA(508505)
494 Amalapuram AP-04-054-097-001/011439
() 		0204054000NRG23140620221802423 25/06/2022 Raghupati 0204054WL0041495 Raghupati 00468 UBIN0549835 252 252 Processed 28/07/2022 3375350480 BANDI RAGHUPATHI UNION BANK OF INDIA(508500)
495 Amalapuram AP-04-054-097-001/011442
() 		0204054000NRG23140620221802424 25/06/2022 Chandrakala 0204054WL0041495 Chandrakala 00468 UBIN0549835 1262 1262 Processed 28/07/2022 3375350505 CHOLLANGI CHANDRAKALA UNION BANK OF INDIA(508500)
496 Amalapuram AP-04-054-097-001/011456
() 		0204054000NRG23140620221802434 25/06/2022 Nagamani 0204054WL0041495 Nagamani 00468 UBIN0549835 1515 1515 Processed 28/07/2022 3375350482 NAKKA NAGAVENI UNION BANK OF INDIA(508500)
497 Amalapuram AP-04-054-097-001/011463
() 		0204054000NRG23140620221802436 25/06/2022 Venkatarao 0204054WL0041495 Venkatarao 00468 UBIN0549835 1515 1515 Processed 28/07/2022 3375350479 Mr MALAPARTHI VENKATARAO INDIAN BANK(607105)
498 Amalapuram AP-04-054-097-001/011480
() 		0204054000NRG23140620221802444 25/06/2022 Bandi Balakrishna 0204054WL0041495 Bandi Balakrishna 00468 UBIN0549835 1262 1262 Processed 28/07/2022 3375350309 BALAKRISHNA BANDI ICICI BANK LTD(508534)
499 Amalapuram AP-04-054-097-001/011483
() 		0204054000NRG23140620221802446 25/06/2022 Sujata 0204054WL0041495 Sujata 00468 UBIN0549835 1262 1262 Processed 28/07/2022 3375350481 SUJATA MADHETI ICICI BANK LTD(508534)
500 Amalapuram AP-04-054-097-001/011839
() 		0204054000NRG23140620221802476 25/06/2022 Chandravati 0204054WL0041495 Chandravati 00468 UBIN0549835 1515 1515 Processed 28/07/2022 3375350014 MATTAPARTHI CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 11407 11407
501 Amalapuram AP-04-054-006-005/030112
() 		0204054000NRG23160620221886244 25/06/2022 Naga Jyothi 0204054WL0043000 Naga Jyothi 00468 UBIN0557315 1280 1280 Processed 28/07/2022 3375350758 CHETLA NAGAJYOTHI UNION BANK OF INDIA(508500)
SubTotal 1280 1280
502 Amalapuram AP-04-054-006-005/030001
() 		0204054000NRG23160620221886226 25/06/2022 ParamataNaresh 0204054WL0043000 ParamataNaresh 00468 UBIN0800082 1280 1280 Processed 28/07/2022 3375350303 PARAMATA NARESH UNION BANK OF INDIA(508500)
503 Amalapuram AP-04-054-006-005/030319
() 		0204054000NRG23140620221814090 25/06/2022 Punyavati 0204054WL0041706 Punyavati 00468 UBIN0800082 1458 1458 Processed 28/07/2022 3375350125 CHUTTUGULLA PUNYAVATHI UNION BANK OF INDIA(508500)
504 Amalapuram AP-04-054-008-007/010001
() 		0204054000NRG23130620221748452 25/06/2022 Satyavathi 0204054WL0040443 Satyavathi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350254 KAREM SATYAVATHI UNION BANK OF INDIA(508500)
505 Amalapuram AP-04-054-008-007/010002
() 		0204054000NRG23130620221748453 25/06/2022 Rathna Kumari 0204054WL0040443 Rathna Kumari 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350212 MRS PAMU RATNA KUMARI STATE BANK OF INDIA(508548)
506 Amalapuram AP-04-054-008-007/010005
() 		0204054000NRG23130620221748454 25/06/2022 Chandramma 0204054WL0040443 Chandramma 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350261 EETHAKOTA CHANDRAMMA UNION BANK OF INDIA(508500)
507 Amalapuram AP-04-054-008-007/010007
() 		0204054000NRG23130620221748455 25/06/2022 Petta Venkateswara Rao 0204054WL0040443 Petta Venkateswara Rao 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350293 PETTA VENKATESWARARAO UNION BANK OF INDIA(508500)
508 Amalapuram AP-04-054-008-007/010010
() 		0204054000NRG23130620221748457 25/06/2022 Kanthamma 0204054WL0040443 Kanthamma 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350256 PETTA KANTAMMA UNION BANK OF INDIA(508500)
509 Amalapuram AP-04-054-008-007/010011
() 		0204054000NRG23130620221748458 25/06/2022 Pallalamma 0204054WL0040443 Pallalamma 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350213 VADDI PALLALAMMA UNION BANK OF INDIA(508500)
510 Amalapuram AP-04-054-008-007/010014
() 		0204054000NRG23130620221748459 25/06/2022 Bhagyalakshmi 0204054WL0040443 Bhagyalakshmi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350257 PARAMATI BHAGALAKASHMI UNION BANK OF INDIA(508500)
511 Amalapuram AP-04-054-008-007/010016
() 		0204054000NRG23130620221748460 25/06/2022 Aaravalli 0204054WL0040443 Aaravalli 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350238 CHIKURUMILLI HARAVELLI UNION BANK OF INDIA(508500)
512 Amalapuram AP-04-054-008-007/010017
() 		0204054000NRG23130620221748461 25/06/2022 jangaSatyavathi 0204054WL0040443 jangaSatyavathi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350123 SATYAVATHI JANGA IDBI BANK(607095)
513 Amalapuram AP-04-054-008-007/010018
() 		0204054000NRG23130620221748462 25/06/2022 Manga 0204054WL0040443 Manga 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350258 POLAMURI MANGA UNION BANK OF INDIA(508500)
514 Amalapuram AP-04-054-008-007/010020
() 		0204054000NRG23130620221748464 25/06/2022 Ilambri 0204054WL0040443 Ilambri 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350249 ETHAKOTA ILAMBARI UNION BANK OF INDIA(508500)
515 Amalapuram AP-04-054-008-007/010020
() 		0204054000NRG23130620221748463 25/06/2022 Satyanarayana 0204054WL0040443 Satyanarayana 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375349982 EETHAKOTA SATYANARAYANA UNION BANK OF INDIA(508500)
516 Amalapuram AP-04-054-008-007/010021
() 		0204054000NRG23130620221748466 25/06/2022 Nagamani 0204054WL0040443 Nagamani 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350194 ETHAKOTA NAGAMANI UNION BANK OF INDIA(508500)
517 Amalapuram AP-04-054-008-007/010021
() 		0204054000NRG23130620221748465 25/06/2022 Venkateswara Rao 0204054WL0040443 Venkateswara Rao 00468 UBIN0800082 1506 1506 Rejected 18/08/2022 N0622032441B01 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 Amalapuram AP-04-054-008-007/010023
() 		0204054000NRG23130620221748467 25/06/2022 Satyavathi 0204054WL0040443 Satyavathi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350217 EETHAKOTA SATYAVATHI UNION BANK OF INDIA(508500)
519 Amalapuram AP-04-054-008-007/010029
() 		0204054000NRG23130620221748468 25/06/2022 Mahalakshmi 0204054WL0040443 Mahalakshmi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350278 NAMADI MAHALAKSHMI UNION BANK OF INDIA(508500)
520 Amalapuram AP-04-054-008-007/010030
() 		0204054000NRG23130620221748469 25/06/2022 Mangayamma 0204054WL0040443 Mangayamma 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350239 EETHAKOTA MANGAYAMMA UNION BANK OF INDIA(508500)
521 Amalapuram AP-04-054-008-007/010031
() 		0204054000NRG23130620221748470 25/06/2022 Dhanalakshmi 0204054WL0040443 Dhanalakshmi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350214 ETHAKOTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
522 Amalapuram AP-04-054-008-007/010032
() 		0204054000NRG23130620221748471 25/06/2022 Sarojini 0204054WL0040443 Sarojini 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350236 GEDDAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Amalapuram AP-04-054-008-007/010033
() 		0204054000NRG23130620221748472 25/06/2022 Vijaya Lakshmi 0204054WL0040443 Vijaya Lakshmi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350210 EETHAKOTA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
524 Amalapuram AP-04-054-008-007/010034
() 		0204054000NRG23130620221748474 25/06/2022 Akkamma 0204054WL0040443 Akkamma 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350215 ETHAKOTA AKKAMMA UNION BANK OF INDIA(508500)
525 Amalapuram AP-04-054-008-007/010034
() 		0204054000NRG23130620221748473 25/06/2022 Immaniyel Raju 0204054WL0040443 Immaniyel Raju 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350269 EETHAKOTA IMMANUELU RAJU UNION BANK OF INDIA(508500)
526 Amalapuram AP-04-054-008-007/010035
() 		0204054000NRG23130620221748475 25/06/2022 Sriramulu 0204054WL0040443 Sriramulu 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375349976 JANIPATI SREERAMULU UNION BANK OF INDIA(508500)
527 Amalapuram AP-04-054-008-007/010036
() 		0204054000NRG23130620221748477 25/06/2022 Janardhanamma 0204054WL0040443 Janardhanamma 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350270 EETHAKOTA JANARDHANAMMA UNION BANK OF INDIA(508500)
528 Amalapuram AP-04-054-008-007/010038
() 		0204054000NRG23130620221748479 25/06/2022 Macharamma 0204054WL0040443 Macharamma 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350211 KOLLI MACHARAMMA UNION BANK OF INDIA(508500)
529 Amalapuram AP-04-054-008-007/010038
() 		0204054000NRG23130620221748478 25/06/2022 Satyanarayana 0204054WL0040443 Satyanarayana 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350268 KOLLI SATYANARAYANA UNION BANK OF INDIA(508500)
530 Amalapuram AP-04-054-008-007/010049
() 		0204054000NRG23130620221748482 25/06/2022 Marthamma 0204054WL0040443 Marthamma 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350186 KODAMANCHILI MARUTHI UNION BANK OF INDIA(508500)
531 Amalapuram AP-04-054-008-007/010050
() 		0204054000NRG23130620221748483 25/06/2022 Suryakantham 0204054WL0040443 Suryakantham 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350207 DONIPATI SURYAKANTHAM UNION BANK OF INDIA(508500)
532 Amalapuram AP-04-054-008-007/010051
() 		0204054000NRG23130620221748485 25/06/2022 Durga 0204054WL0040443 Durga 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350187 KODAMANCHILI DURGA DEVI UNION BANK OF INDIA(508500)
533 Amalapuram AP-04-054-008-007/010053
() 		0204054000NRG23130620221748486 25/06/2022 Sarojani 0204054WL0040443 Sarojani 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350259 SARELLA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Amalapuram AP-04-054-008-007/010059
() 		0204054000NRG23130620221748487 25/06/2022 Mariyamma 0204054WL0040443 Mariyamma 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350221 KOLLI MARIYAMMA UNION BANK OF INDIA(508500)
535 Amalapuram AP-04-054-008-007/010063
() 		0204054000NRG23130620221748488 25/06/2022 Anasuya 0204054WL0040443 Anasuya 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350193 BONTHU ANASUYA UNION BANK OF INDIA(508500)
536 Amalapuram AP-04-054-008-007/010066
() 		0204054000NRG23130620221748490 25/06/2022 Tulasi Rao 0204054WL0040443 Tulasi Rao 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350279 KUMMARI TULASI RAO UNION BANK OF INDIA(508500)
537 Amalapuram AP-04-054-008-007/010081
() 		0204054000NRG23130620221748500 25/06/2022 mallavarapuSatyavati 0204054WL0040443 mallavarapuSatyavati 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350222 MALLLAVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
538 Amalapuram AP-04-054-008-007/010089
() 		0204054000NRG23130620221748502 25/06/2022 Anasuya 0204054WL0040443 Anasuya 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350219 DANDANGI ANASUYAMMA UNION BANK OF INDIA(508500)
539 Amalapuram AP-04-054-008-007/010124
() 		0204054000NRG23130620221748505 25/06/2022 Arjamma 0204054WL0040443 Arjamma 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350220 DANDINGI ARJAMMA UNION BANK OF INDIA(508500)
540 Amalapuram AP-04-054-008-007/010127
() 		0204054000NRG23130620221748507 25/06/2022 Thaninki Balapandu 0204054WL0040443 Thaninki Balapandu 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350218 THANINKI BALAMMA UNION BANK OF INDIA(508500)
541 Amalapuram AP-04-054-008-007/010128
() 		0204054000NRG23130620221748508 25/06/2022 Nagamani 0204054WL0040443 Nagamani 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350119 TANANKI NAGAMANI UNION BANK OF INDIA(508500)
542 Amalapuram AP-04-054-008-007/010228
() 		0204054000NRG23130620221748529 25/06/2022 Karem Lakshmi 0204054WL0040443 Karem Lakshmi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350208 KAREM LAKSHMI UNION BANK OF INDIA(508500)
543 Amalapuram AP-04-054-008-007/010328
() 		0204054000NRG23130620221748530 25/06/2022 Subbalakshmi 0204054WL0040443 Subbalakshmi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350195 BONTHU SUBBALAKSHMI UNION BANK OF INDIA(508500)
544 Amalapuram AP-04-054-008-007/010329
() 		0204054000NRG23130620221748531 25/06/2022 Verremma 0204054WL0040443 Verremma 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350185 KODAMANCHILI VERAMMA UNION BANK OF INDIA(508500)
545 Amalapuram AP-04-054-008-007/010332
() 		0204054000NRG23130620221748532 25/06/2022 Lakshmi 0204054WL0040443 Lakshmi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375349983 JONNADA LAKSAHMI UNION BANK OF INDIA(508500)
546 Amalapuram AP-04-054-008-007/010335
() 		0204054000NRG23130620221748533 25/06/2022 kodamanchalui Venkata Rao 0204054WL0040443 kodamanchalui Venkata Rao 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350280 KODAMANCHILI VENKATARAO UNION BANK OF INDIA(508500)
547 Amalapuram AP-04-054-008-007/010335
() 		0204054000NRG23130620221748534 25/06/2022 Lakshmi 0204054WL0040443 Lakshmi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350142 KODAMANCHILI LAKSHMI UNION BANK OF INDIA(508500)
548 Amalapuram AP-04-054-008-007/010336
() 		0204054000NRG23130620221748536 25/06/2022 Sita 0204054WL0040443 Sita 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350181 DARLA SITHA UNION BANK OF INDIA(508500)
549 Amalapuram AP-04-054-008-007/010337
() 		0204054000NRG23130620221748537 25/06/2022 Nagamma 0204054WL0040443 Nagamma 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350127 DARLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Amalapuram AP-04-054-008-007/010341
() 		0204054000NRG23130620221748538 25/06/2022 Nagaveni 0204054WL0040443 Nagaveni 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350141 SAVARAPU NAGAVENI UNION BANK OF INDIA(508500)
551 Amalapuram AP-04-054-008-007/010342
() 		0204054000NRG23130620221748539 25/06/2022 Rajyalakshmi 0204054WL0040443 Rajyalakshmi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350192 DARLA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
552 Amalapuram AP-04-054-008-007/010343
() 		0204054000NRG23130620221748540 25/06/2022 Sarella Leelavathi 0204054WL0040443 Sarella Leelavathi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350144 DARRALA LEELAVATHI UNION BANK OF INDIA(508500)
553 Amalapuram AP-04-054-008-007/010344
() 		0204054000NRG23130620221748542 25/06/2022 Lakshmi 0204054WL0040443 Lakshmi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350184 SAVARAPU VARA LAKSHMI UNION BANK OF INDIA(508500)
554 Amalapuram AP-04-054-008-007/010464
() 		0204054000NRG23130620221748543 25/06/2022 Danalakshmi 0204054WL0040443 Danalakshmi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350216 EETHAKOTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
555 Amalapuram AP-04-054-008-007/010475
() 		0204054000NRG23130620221748544 25/06/2022 Vijayakumari 0204054WL0040443 Vijayakumari 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350209 NANDIKA VIJAYA KUMARI UNION BANK OF INDIA(508500)
556 Amalapuram AP-04-054-008-007/010484
() 		0204054000NRG23130620221748545 25/06/2022 Mery 0204054WL0040443 Mery 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350264 MUNGANDA MERY UNION BANK OF INDIA(508500)
557 Amalapuram AP-04-054-008-007/010492
() 		0204054000NRG23130620221748546 25/06/2022 Bebi Sarojani 0204054WL0040443 Bebi Sarojani 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350115 MALLAVARAPU BABY SAROJINI UNION BANK OF INDIA(508500)
558 Amalapuram AP-04-054-008-007/010493
() 		0204054000NRG23130620221748547 25/06/2022 Ananthalakshmi 0204054WL0040443 Ananthalakshmi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350112 MALLAVARAPU ANANTHALAKSHMI UNION BANK OF INDIA(508500)
559 Amalapuram AP-04-054-008-007/010494
() 		0204054000NRG23130620221748548 25/06/2022 Srinu Kumari 0204054WL0040443 Srinu Kumari 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350114 MS MATTA SRINUKUMARI STATE BANK OF INDIA(508548)
560 Amalapuram AP-04-054-008-007/010498
() 		0204054000NRG23130620221748549 25/06/2022 Veeramma 0204054WL0040443 Veeramma 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350182 Mrs MALLAVARAPU VEERAMMA INDIAN BANK(607105)
561 Amalapuram AP-04-054-008-007/010499
() 		0204054000NRG23130620221748550 25/06/2022 Durga 0204054WL0040443 Durga 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350124 KUSUMA DURGA UNION BANK OF INDIA(508500)
562 Amalapuram AP-04-054-008-007/010501
() 		0204054000NRG23130620221748552 25/06/2022 Satyavathi 0204054WL0040443 Satyavathi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350113 MRS MALLAVARAPU SATYAVATHI STATE BANK OF INDIA(508548)
563 Amalapuram AP-04-054-008-007/010509
() 		0204054000NRG23130620221748554 25/06/2022 Mallavarapu Lakshmi Kantham 0204054WL0040443 Mallavarapu Lakshmi Kantham 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350116 MALLAVARAPU LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
564 Amalapuram AP-04-054-008-007/010510
() 		0204054000NRG23130620221748555 25/06/2022 Janupati Satyavathi 0204054WL0040443 Janupati Satyavathi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350223 JANAPATI SATYAVATHI UNION BANK OF INDIA(508500)
565 Amalapuram AP-04-054-008-007/010514
() 		0204054000NRG23130620221748556 25/06/2022 Manga 0204054WL0040443 Manga 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350143 KODAMANCHILI MANGA UNION BANK OF INDIA(508500)
566 Amalapuram AP-04-054-008-007/010521
() 		0204054000NRG23130620221748558 25/06/2022 Jagadamba 0204054WL0040443 Jagadamba 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350140 PEPPARA JAGADHAMBA UNION BANK OF INDIA(508500)
567 Amalapuram AP-04-054-008-007/010532
() 		0204054000NRG23130620221748559 25/06/2022 Mariyamma 0204054WL0040443 Mariyamma 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350183 SAVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Amalapuram AP-04-054-008-007/010536
() 		0204054000NRG23130620221748560 25/06/2022 Padma 0204054WL0040443 Padma 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350201 MALLAVARAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Amalapuram AP-04-054-008-007/010544
() 		0204054000NRG23130620221748562 25/06/2022 Varalakshmi 0204054WL0040443 Varalakshmi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375350145 EETAKOTA VARALAKSHMI UNION BANK OF INDIA(508500)
570 Amalapuram AP-04-054-009-008/010411
() 		0204054000NRG23150620221854714 25/06/2022 Kunche Mangayamma 0204054WL0042550 Kunche Mangayamma 00468 UBIN0800082 509 509 Processed 28/07/2022 3375350421 BANDARU MANGAYAMMA UNION BANK OF INDIA(508500)
571 Amalapuram AP-04-054-018-015/010001
() 		0204054000NRG23130620221746457 25/06/2022 Pallalamma 0204054WL0040414 Pallalamma 00468 UBIN0800082 1252 1252 Processed 28/07/2022 3375350180 GUTTALA PALLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Amalapuram AP-04-054-018-015/010001
() 		0204054000NRG23130620221746456 25/06/2022 Sri Ramulu 0204054WL0040414 Sri Ramulu 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350271 GUTTALA SRI RAMULU UNION BANK OF INDIA(508500)
573 Amalapuram AP-04-054-018-015/010004
() 		0204054000NRG23130620221746671 25/06/2022 Venkata Lakshmi 0204054WL0040418 Venkata Lakshmi 00468 UBIN0800082 1532 1532 Processed 28/07/2022 3375350225 DEVABATTULA VENKATALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
574 Amalapuram AP-04-054-018-015/010006
() 		0204054000NRG23130620221746458 25/06/2022 Dhunaboyina Sulochana 0204054WL0040414 Dhunaboyina Sulochana 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350283 DHUNABOYINA SULOCHANA UNION BANK OF INDIA(508500)
575 Amalapuram AP-04-054-018-015/010011
() 		0204054000NRG23130620221746673 25/06/2022 Lakshmi 0204054WL0040418 Lakshmi 00468 UBIN0800082 1277 1277 Processed 28/07/2022 3375350131 KUNCHE LAKSHMI UNION BANK OF INDIA(508500)
576 Amalapuram AP-04-054-018-015/010018
() 		0204054000NRG23130620221746462 25/06/2022 Appa Rao 0204054WL0040414 Appa Rao 00468 UBIN0800082 1002 1002 Rejected 18/08/2022 N06220324412C1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 Amalapuram AP-04-054-018-015/010018
() 		0204054000NRG23130620221746461 25/06/2022 Paramata Mariyamma 0204054WL0040414 Paramata Mariyamma 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350177 MRS PARAMATA MARIYAMMA STATE BANK OF INDIA(508548)
578 Amalapuram AP-04-054-018-015/010020
() 		0204054000NRG23130620221746674 25/06/2022 Balayodi 0204054WL0040418 Balayodi 00468 UBIN0800082 1277 1277 Processed 28/07/2022 3375350120 REVU BALYOGI UNION BANK OF INDIA(508500)
579 Amalapuram AP-04-054-018-015/010020
() 		0204054000NRG23130620221746675 25/06/2022 Susela 0204054WL0040418 Susela 00468 UBIN0800082 1022 1022 Processed 28/07/2022 3375350148 REVU SUSEELA UNION BANK OF INDIA(508500)
580 Amalapuram AP-04-054-018-015/010021
() 		0204054000NRG23130620221746463 25/06/2022 Satyavati 0204054WL0040414 Satyavati 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350165 NAKKA SATYAVATHI UNION BANK OF INDIA(508500)
581 Amalapuram AP-04-054-018-015/010022
() 		0204054000NRG23130620221746677 25/06/2022 Naga Mani 0204054WL0040418 Naga Mani 00468 UBIN0800082 1532 1532 Processed 28/07/2022 3375350152 KUNCHE NAGAMANI UNION BANK OF INDIA(508500)
582 Amalapuram AP-04-054-018-015/010022
() 		0204054000NRG23130620221746676 25/06/2022 Rambabu 0204054WL0040418 Rambabu 00468 UBIN0800082 1532 1532 Processed 28/07/2022 3375350111 KUNCHE RAMBABAU UNION BANK OF INDIA(508500)
583 Amalapuram AP-04-054-018-015/010023
() 		0204054000NRG23130620221746679 25/06/2022 Dhanlakshmi 0204054WL0040418 Dhanlakshmi 00468 UBIN0800082 1277 1277 Rejected 18/08/2022 N06220324416E1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
584 Amalapuram AP-04-054-018-015/010024
() 		0204054000NRG23130620221746465 25/06/2022 Mahalakshmi 0204054WL0040414 Mahalakshmi 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350109 REVU MAHALAKSHMI UNION BANK OF INDIA(508500)
585 Amalapuram AP-04-054-018-015/010026
() 		0204054000NRG23130620221746468 25/06/2022 Gatotkachadu 0204054WL0040414 Gatotkachadu 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350103 KUNCHE GHATOTHKACHUDU UNION BANK OF INDIA(508500)
586 Amalapuram AP-04-054-018-015/010027
() 		0204054000NRG23130620221746469 25/06/2022 Bhetala Swamy 0204054WL0040414 Bhetala Swamy 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350108 GUTHULA BHETALASWAMY UNION BANK OF INDIA(508500)
587 Amalapuram AP-04-054-018-015/010027
() 		0204054000NRG23130620221746470 25/06/2022 Lakshmimma 0204054WL0040414 Lakshmimma 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350245 GUTTALA LAKSHMAMMA UNION BANK OF INDIA(508500)
588 Amalapuram AP-04-054-018-015/010030
() 		0204054000NRG23130620221746471 25/06/2022 Barati Kumari 0204054WL0040414 Barati Kumari 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350132 MATTA BHARATHI KUMARI UNION BANK OF INDIA(508500)
589 Amalapuram AP-04-054-018-015/010033
() 		0204054000NRG23130620221746474 25/06/2022 Krishna Murthy 0204054WL0040414 Krishna Murthy 00468 UBIN0800082 751 751 Processed 28/07/2022 3375350158 MOKA KRISHNA MURTHY UNION BANK OF INDIA(508500)
590 Amalapuram AP-04-054-018-015/010033
() 		0204054000NRG23130620221746476 25/06/2022 Mangayamma 0204054WL0040414 Mangayamma 00468 UBIN0800082 1252 1252 Processed 28/07/2022 3375350149 MOKA MANGAYAMMA UNION BANK OF INDIA(508500)
591 Amalapuram AP-04-054-018-015/010033
() 		0204054000NRG23130620221746477 25/06/2022 Mariyamma 0204054WL0040414 Mariyamma 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350162 MOKA MARIYAMMA UNION BANK OF INDIA(508500)
592 Amalapuram AP-04-054-018-015/010038
() 		0204054000NRG23130620221746481 25/06/2022 Puspavathi 0204054WL0040414 Puspavathi 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375349977 Mrs 09 POLAMURI VATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
593 Amalapuram AP-04-054-018-015/010038
() 		0204054000NRG23130620221746482 25/06/2022 Sri Ramulu 0204054WL0040414 Sri Ramulu 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375349975 POLAMURI SRIRAMULU UNION BANK OF INDIA(508500)
594 Amalapuram AP-04-054-018-015/010040
() 		0204054000NRG23130620221746485 25/06/2022 Lakshmi 0204054WL0040414 Lakshmi 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350287 GUTTALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Amalapuram AP-04-054-018-015/010044
() 		0204054000NRG23130620221746681 25/06/2022 Rajaratnam 0204054WL0040418 Rajaratnam 00468 UBIN0800082 1532 1532 Processed 28/07/2022 3375350224 REVU RAJARATNAM UNION BANK OF INDIA(508500)
596 Amalapuram AP-04-054-018-015/010049
() 		0204054000NRG23130620221746683 25/06/2022 Revu Peddiemtlamma 0204054WL0040418 Revu Peddiemtlamma 00468 UBIN0800082 1532 1532 Processed 28/07/2022 3375350202 REVU PEDDINTLAMMA UNION BANK OF INDIA(508500)
597 Amalapuram AP-04-054-018-015/010053
() 		0204054000NRG23130620221746598 25/06/2022 Adilakshmi 0204054WL0040416 Adilakshmi 00468 UBIN0800082 1528 1528 Processed 28/07/2022 3375350246 BUDITHI ADILAKSHMI UNION BANK OF INDIA(508500)
598 Amalapuram AP-04-054-018-015/010054
() 		0204054000NRG23130620221746486 25/06/2022 Satyavathi 0204054WL0040414 Satyavathi 00468 UBIN0800082 1002 1002 Processed 28/07/2022 3375350175 DASARI SATYAVATHI UNION BANK OF INDIA(508500)
599 Amalapuram AP-04-054-018-015/010055
() 		0204054000NRG23130620221746488 25/06/2022 Pallalamma 0204054WL0040414 Pallalamma 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350134 NAKKA PALLALAMMA UNION BANK OF INDIA(508500)
600 Amalapuram AP-04-054-018-015/010061
() 		0204054000NRG23130620221746489 25/06/2022 Lakshmi 0204054WL0040414 Lakshmi 00468 UBIN0800082 1252 1252 Rejected 18/08/2022 N0622032441441 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
601 Amalapuram AP-04-054-018-015/010061
() 		0204054000NRG23130620221746490 25/06/2022 Sri Rama Murthy 0204054WL0040414 Sri Rama Murthy 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350118 POLAMURI SRIRAMA MURTHY UNION BANK OF INDIA(508500)
602 Amalapuram AP-04-054-018-015/010061
() 		0204054000NRG23130620221746491 25/06/2022 Varalaxmi 0204054WL0040414 Varalaxmi 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350128 POLAMURI VARALAKSHMI UNION BANK OF INDIA(508500)
603 Amalapuram AP-04-054-018-015/010068
() 		0204054000NRG23130620221746600 25/06/2022 Nagaveni 0204054WL0040416 Nagaveni 00468 UBIN0800082 1528 1528 Processed 28/07/2022 3375350243 BUDITHI NAGAVENI UNION BANK OF INDIA(508500)
604 Amalapuram AP-04-054-018-015/010068
() 		0204054000NRG23130620221746599 25/06/2022 Pallayya 0204054WL0040416 Pallayya 00468 UBIN0800082 1528 1528 Processed 28/07/2022 3375350232 PALLAYYA BUDITHI IDBI BANK(607095)
605 Amalapuram AP-04-054-018-015/010071
() 		0204054000NRG23130620221746685 25/06/2022 satyanarayana 0204054WL0040418 satyanarayana 00468 UBIN0800082 1532 1532 Processed 28/07/2022 3375350294 BALLA SATYANARAYANA UNION BANK OF INDIA(508500)
606 Amalapuram AP-04-054-018-015/010073
() 		0204054000NRG23130620221746686 25/06/2022 Babu Rao 0204054WL0040418 Babu Rao 00468 UBIN0800082 1532 1532 Processed 28/07/2022 3375350230 KONKI BABURAO UNION BANK OF INDIA(508500)
607 Amalapuram AP-04-054-018-015/010074
() 		0204054000NRG23130620221746687 25/06/2022 Varalakshmi 0204054WL0040418 Varalakshmi 00468 UBIN0800082 511 511 Processed 28/07/2022 3375350199 KAMMASATTI VARALAKSHMI UNION BANK OF INDIA(508500)
608 Amalapuram AP-04-054-018-015/010079
() 		0204054000NRG23130620221746689 25/06/2022 Ganga Bhavani 0204054WL0040418 Ganga Bhavani 00468 UBIN0800082 1532 1532 Processed 28/07/2022 3375350251 PARAMATA GANGA BHAVANI UNION BANK OF INDIA(508500)
609 Amalapuram AP-04-054-018-015/010092
() 		0204054000NRG23130620221746693 25/06/2022 Santha Ratnam 0204054WL0040418 Santha Ratnam 00468 UBIN0800082 1532 1532 Processed 28/07/2022 3375350179 MATTA SANTHA RATHANAM UNION BANK OF INDIA(508500)
610 Amalapuram AP-04-054-018-015/010095
() 		0204054000NRG23130620221746604 25/06/2022 Mangayamma 0204054WL0040416 Mangayamma 00468 UBIN0800082 255 255 Processed 28/07/2022 3375349987 B MANGAYAMMA UNION BANK OF INDIA(508500)
611 Amalapuram AP-04-054-018-015/010105
() 		0204054000NRG23130620221746631 25/06/2022 Venkata Lakshmi 0204054WL0040417 Venkata Lakshmi 00468 UBIN0800082 1355 1355 Processed 28/07/2022 3375350262 ILLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
612 Amalapuram AP-04-054-018-015/010123
() 		0204054000NRG23140620221798333 25/06/2022 Satyanarayana Murty 0204054WL0041426 Satyanarayana Murty 00468 UBIN0800082 1019 1019 Processed 28/07/2022 3375350173 MR BANDARU SATYANARAYANA MURTY STATE BANK OF INDIA(508548)
613 Amalapuram AP-04-054-018-015/010135
() 		0204054000NRG23130620221746632 25/06/2022 Puspa Kumari 0204054WL0040417 Puspa Kumari 00468 UBIN0800082 1129 1129 Processed 28/07/2022 3375350136 KANDIBOYINA PUSHPA KUMARI UNION BANK OF INDIA(508500)
614 Amalapuram AP-04-054-018-015/010136
() 		0204054000NRG23130620221746633 25/06/2022 Krisnaveni 0204054WL0040417 Krisnaveni 00468 UBIN0800082 1355 1355 Processed 28/07/2022 3375349974 GUTHULA KRISHNA VENI UNION BANK OF INDIA(508500)
615 Amalapuram AP-04-054-018-015/010138
() 		0204054000NRG23130620221746634 25/06/2022 Venkayamma 0204054WL0040417 Venkayamma 00468 UBIN0800082 1355 1355 Processed 28/07/2022 3375350154 GUTTULA VENKAYAMMA UNION BANK OF INDIA(508500)
616 Amalapuram AP-04-054-018-015/010140
() 		0204054000NRG23130620221746636 25/06/2022 Narasimha Murthy 0204054WL0040417 Narasimha Murthy 00468 UBIN0800082 1129 1129 Processed 28/07/2022 3375349978 MADURA NARASIMHA MURTY UNION BANK OF INDIA(508500)
617 Amalapuram AP-04-054-018-015/010140
() 		0204054000NRG23130620221746635 25/06/2022 Pallamma 0204054WL0040417 Pallamma 00468 UBIN0800082 1129 1129 Processed 28/07/2022 3375349979 MADHURA PALLAMMA UNION BANK OF INDIA(508500)
618 Amalapuram AP-04-054-018-015/010141
() 		0204054000NRG23130620221746637 25/06/2022 Ammaji 0204054WL0040417 Ammaji 00468 UBIN0800082 1355 1355 Processed 28/07/2022 3375350156 MADURA AMMAJI UNION BANK OF INDIA(508500)
619 Amalapuram AP-04-054-018-015/010143
() 		0204054000NRG23130620221746638 25/06/2022 Manga Devi 0204054WL0040417 Manga Devi 00468 UBIN0800082 1355 1355 Processed 28/07/2022 3375350206 BULA MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Amalapuram AP-04-054-018-015/010144
() 		0204054000NRG23130620221746640 25/06/2022 Anata Lakshmi 0204054WL0040417 Anata Lakshmi 00468 UBIN0800082 1355 1355 Rejected 18/08/2022 N0622032441601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
621 Amalapuram AP-04-054-018-015/010144
() 		0204054000NRG23130620221746639 25/06/2022 Satyanarayana 0204054WL0040417 Satyanarayana 00468 UBIN0800082 1355 1355 Processed 28/07/2022 3375350241 BULA SATYANARYANA UNION BANK OF INDIA(508500)
622 Amalapuram AP-04-054-018-015/010145
() 		0204054000NRG23130620221746641 25/06/2022 Rama Rao 0204054WL0040417 Rama Rao 00468 UBIN0800082 1129 1129 Processed 28/07/2022 3375350104 DANGETI RAMA RAO UNION BANK OF INDIA(508500)
623 Amalapuram AP-04-054-018-015/010146
() 		0204054000NRG23130620221746642 25/06/2022 Satyavati 0204054WL0040417 Satyavati 00468 UBIN0800082 903 903 Processed 28/07/2022 3375350155 SAMSANI SATYAVATHI UNION BANK OF INDIA(508500)
624 Amalapuram AP-04-054-018-015/010149
() 		0204054000NRG23130620221746643 25/06/2022 Satyavati 0204054WL0040417 Satyavati 00468 UBIN0800082 1355 1355 Processed 28/07/2022 3375350265 CHAPPIDI SATYAVATHI UNION BANK OF INDIA(508500)
625 Amalapuram AP-04-054-018-015/010150
() 		0204054000NRG23130620221746644 25/06/2022 Nagaveni 0204054WL0040417 Nagaveni 00468 UBIN0800082 1355 1355 Processed 28/07/2022 3375350266 POLAMURI NAGAVENI UNION BANK OF INDIA(508500)
626 Amalapuram AP-04-054-018-015/010152
() 		0204054000NRG23130620221746645 25/06/2022 Narasamma 0204054WL0040417 Narasamma 00468 UBIN0800082 1355 1355 Processed 28/07/2022 3375350160 BULA NARASAMMA UNION BANK OF INDIA(508500)
627 Amalapuram AP-04-054-018-015/010153
() 		0204054000NRG23130620221746646 25/06/2022 Krishnaveni 0204054WL0040417 Krishnaveni 00468 UBIN0800082 1129 1129 Processed 28/07/2022 3375350137 JALLI KRISHNAVENI UNION BANK OF INDIA(508500)
628 Amalapuram AP-04-054-018-015/010155
() 		0204054000NRG23130620221746647 25/06/2022 Manga 0204054WL0040417 Manga 00468 UBIN0800082 1355 1355 Processed 28/07/2022 3375350169 OOTALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Amalapuram AP-04-054-018-015/010156
() 		0204054000NRG23130620221746648 25/06/2022 Lakshmi 0204054WL0040417 Lakshmi 00468 UBIN0800082 1129 1129 Processed 28/07/2022 3375350168 MADHURA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Amalapuram AP-04-054-018-015/010157
() 		0204054000NRG23130620221746649 25/06/2022 Lakshmi 0204054WL0040417 Lakshmi 00468 UBIN0800082 1129 1129 Processed 28/07/2022 3375350135 MADHURA LAKSHMI UNION BANK OF INDIA(508500)
631 Amalapuram AP-04-054-018-015/010159
() 		0204054000NRG23130620221746650 25/06/2022 Nagamani 0204054WL0040417 Nagamani 00468 UBIN0800082 1129 1129 Processed 28/07/2022 3375350146 GUTTHULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Amalapuram AP-04-054-018-015/010159
() 		0204054000NRG23130620221746651 25/06/2022 Veeraju 0204054WL0040417 Veeraju 00468 UBIN0800082 1355 1355 Processed 28/07/2022 3375350110 GUTHULA VEERAJ UNION BANK OF INDIA(508500)
633 Amalapuram AP-04-054-018-015/010160
() 		0204054000NRG23130620221746652 25/06/2022 Arjuna Rao 0204054WL0040417 Arjuna Rao 00468 UBIN0800082 1129 1129 Processed 28/07/2022 3375350234 GUTTULA ARJUNA RAO UNION BANK OF INDIA(508500)
634 Amalapuram AP-04-054-018-015/010160
() 		0204054000NRG23130620221746653 25/06/2022 Parwati 0204054WL0040417 Parwati 00468 UBIN0800082 1129 1129 Processed 28/07/2022 3375350147 GUTTULA PARVATHI UNION BANK OF INDIA(508500)
635 Amalapuram AP-04-054-018-015/010164
() 		0204054000NRG23130620221746654 25/06/2022 Satyavathi 0204054WL0040417 Satyavathi 00468 UBIN0800082 1129 1129 Processed 28/07/2022 3375350178 GUTHULA SATYAVATHI UNION BANK OF INDIA(508500)
636 Amalapuram AP-04-054-018-015/010168
() 		0204054000NRG23130620221746492 25/06/2022 Pallalamma 0204054WL0040414 Pallalamma 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350133 NALLA PALLALAMMA UNION BANK OF INDIA(508500)
637 Amalapuram AP-04-054-018-015/010171
() 		0204054000NRG23130620221746655 25/06/2022 Lakshmi 0204054WL0040417 Lakshmi 00468 UBIN0800082 1355 1355 Processed 28/07/2022 3375350167 GUTTULA LAKSHMI UNION BANK OF INDIA(508500)
638 Amalapuram AP-04-054-018-015/010181
() 		0204054000NRG23130620221746606 25/06/2022 Thatarao 0204054WL0040416 Thatarao 00468 UBIN0800082 1019 1019 Processed 28/07/2022 3375349986 POLAMURI TATA RAO UNION BANK OF INDIA(508500)
639 Amalapuram AP-04-054-018-015/010191
() 		0204054000NRG23130620221746609 25/06/2022 venkata lakshmi 0204054WL0040416 venkata lakshmi 00468 UBIN0800082 1274 1274 Processed 28/07/2022 3375350138 UNDRU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
640 Amalapuram AP-04-054-018-015/010192
() 		0204054000NRG23130620221746611 25/06/2022 Satyanarayana 0204054WL0040416 Satyanarayana 00468 UBIN0800082 1528 1528 Processed 28/07/2022 3375350121 POLAMURI SATYANARAYANA UNION BANK OF INDIA(508500)
641 Amalapuram AP-04-054-018-015/010196
() 		0204054000NRG23140620221798334 25/06/2022 Sathibabu 0204054WL0041426 Sathibabu 00468 UBIN0800082 1274 1274 Processed 28/07/2022 3375350273 KANURI SATTIBABU UNION BANK OF INDIA(508500)
642 Amalapuram AP-04-054-018-015/010197
() 		0204054000NRG23140620221798335 25/06/2022 Ramachandra Rao 0204054WL0041426 Ramachandra Rao 00468 UBIN0800082 1529 1529 Processed 28/07/2022 3375350274 KANURI RAMACHANDRARAO UNION BANK OF INDIA(508500)
643 Amalapuram AP-04-054-018-015/010198
() 		0204054000NRG23130620221746656 25/06/2022 Satyavathi 0204054WL0040417 Satyavathi 00468 UBIN0800082 1129 1129 Processed 28/07/2022 3375350166 GUTHULA SATYAVATHI UNION BANK OF INDIA(508500)
644 Amalapuram AP-04-054-018-015/010200
() 		0204054000NRG23140620221798337 25/06/2022 Pullaiah Nayudu 0204054WL0041426 Pullaiah Nayudu 00468 UBIN0800082 1529 1529 Processed 28/07/2022 3375350200 MR PULLAYYANAIDU NANDYALA STATE BANK OF INDIA(508548)
645 Amalapuram AP-04-054-018-015/010206
() 		0204054000NRG23130620221746612 25/06/2022 Satyavathi 0204054WL0040416 Satyavathi 00468 UBIN0800082 1274 1274 Processed 28/07/2022 3375350244 POLAMURI SATYAVATHI UNION BANK OF INDIA(508500)
646 Amalapuram AP-04-054-018-015/010217
() 		0204054000NRG23130620221746495 25/06/2022 Durga 0204054WL0040414 Durga 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350164 NAKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Amalapuram AP-04-054-018-015/010220
() 		0204054000NRG23140620221798341 25/06/2022 Srinivasa Rao 0204054WL0041426 Srinivasa Rao 00468 UBIN0800082 1529 1529 Processed 28/07/2022 3375350107 PARAMATA SRINIVASA RAO UNION BANK OF INDIA(508500)
648 Amalapuram AP-04-054-018-015/010224
() 		0204054000NRG23130620221746697 25/06/2022 Lakshmi Durga 0204054WL0040418 Lakshmi Durga 00468 UBIN0800082 1532 1532 Processed 28/07/2022 3375350260 BALLA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Amalapuram AP-04-054-018-015/010228
() 		0204054000NRG23140620221798342 25/06/2022 Gangadhara Rao 0204054WL0041426 Gangadhara Rao 00468 UBIN0800082 255 255 Processed 28/07/2022 3375350228 GANDHAM GANGADHARA RAO UNION BANK OF INDIA(508500)
650 Amalapuram AP-04-054-018-015/010252
() 		0204054000NRG23130620221746657 25/06/2022 Gowri Kumari 0204054WL0040417 Gowri Kumari 00468 UBIN0800082 1355 1355 Processed 28/07/2022 3375350153 GUTTULA GOWRI KUMARI UNION BANK OF INDIA(508500)
651 Amalapuram AP-04-054-018-015/010254
() 		0204054000NRG23130620221746658 25/06/2022 Satyavathi 0204054WL0040417 Satyavathi 00468 UBIN0800082 1129 1129 Processed 28/07/2022 3375350263 GUTHULA SATYAVATHI INDIAN OVERSEAS BANK(508541)
652 Amalapuram AP-04-054-018-015/010263
() 		0204054000NRG23130620221746614 25/06/2022 Sita 0204054WL0040416 Sita 00468 UBIN0800082 1528 1528 Processed 28/07/2022 3375350198 GODA SITA UNION BANK OF INDIA(508500)
653 Amalapuram AP-04-054-018-015/010265
() 		0204054000NRG23130620221746615 25/06/2022 Satyanarayana 0204054WL0040416 Satyanarayana 00468 UBIN0800082 1528 1528 Processed 28/07/2022 3375350117 JALLI SATYNARAYANA INDIAN OVERSEAS BANK(508541)
654 Amalapuram AP-04-054-018-015/010266
() 		0204054000NRG23130620221746616 25/06/2022 Damayanthi 0204054WL0040416 Damayanthi 00468 UBIN0800082 1528 1528 Processed 28/07/2022 3375350247 JALLI DHAMAYANTHI UNION BANK OF INDIA(508500)
655 Amalapuram AP-04-054-018-015/010267
() 		0204054000NRG23130620221746618 25/06/2022 Bhulakshmi 0204054WL0040416 Bhulakshmi 00468 UBIN0800082 1528 1528 Processed 28/07/2022 3375350276 GODA BHULAKSHMI UNION BANK OF INDIA(508500)
656 Amalapuram AP-04-054-018-015/010272
() 		0204054000NRG23130620221746619 25/06/2022 Lakshmi 0204054WL0040416 Lakshmi 00468 UBIN0800082 1274 1274 Processed 28/07/2022 3375350248 POLAMURI LAKSHMI UNION BANK OF INDIA(508500)
657 Amalapuram AP-04-054-018-015/010276
() 		0204054000NRG23130620221746620 25/06/2022 Venkatalakshmi 0204054WL0040416 Venkatalakshmi 00468 UBIN0800082 1528 1528 Processed 28/07/2022 3375350252 POLAMURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
658 Amalapuram AP-04-054-018-015/010278
() 		0204054000NRG23130620221746659 25/06/2022 Gowri Sridevi 0204054WL0040417 Gowri Sridevi 00468 UBIN0800082 1355 1355 Processed 28/07/2022 3375350267 POLAMURI GOWRI UNION BANK OF INDIA(508500)
659 Amalapuram AP-04-054-018-015/010290
() 		0204054000NRG23130620221746700 25/06/2022 Meerabai 0204054WL0040418 Meerabai 00468 UBIN0800082 1532 1532 Processed 28/07/2022 3375350126 MRS KUNCHE MEERABAI STATE BANK OF INDIA(508548)
660 Amalapuram AP-04-054-018-015/010307
() 		0204054000NRG23130620221746502 25/06/2022 Apparao 0204054WL0040414 Apparao 00468 UBIN0800082 1002 1002 Processed 28/07/2022 3375350106 NALLA APPA RAO UNION BANK OF INDIA(508500)
661 Amalapuram AP-04-054-018-015/010307
() 		0204054000NRG23130620221746503 25/06/2022 Manga Devi 0204054WL0040414 Manga Devi 00468 UBIN0800082 1252 1252 Processed 28/07/2022 3375350176 NALLA MANGA DEVI UNION BANK OF INDIA(508500)
662 Amalapuram AP-04-054-018-015/010329
() 		0204054000NRG23140620221798343 25/06/2022 Sayibabu 0204054WL0041426 Sayibabu 00468 UBIN0800082 1529 1529 Processed 28/07/2022 3375350272 SALADHI SAIBABU UNION BANK OF INDIA(508500)
663 Amalapuram AP-04-054-018-015/010335
() 		0204054000NRG23140620221798345 25/06/2022 Krishna Rao 0204054WL0041426 Krishna Rao 00468 UBIN0800082 1529 1529 Processed 28/07/2022 3375350229 NANDYALA KRISHNA RAO UNION BANK OF INDIA(508500)
664 Amalapuram AP-04-054-018-015/010374
() 		0204054000NRG23130620221746705 25/06/2022 Manga Devi 0204054WL0040418 Manga Devi 00468 UBIN0800082 1532 1532 Processed 28/07/2022 3375350150 KUNCHE MANGADEVI CANARA BANK(508532)
665 Amalapuram AP-04-054-018-015/010386
() 		0204054000NRG23130620221746706 25/06/2022 Durga 0204054WL0040418 Durga 00468 UBIN0800082 1532 1532 Rejected 18/08/2022 N06220324414E1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
666 Amalapuram AP-04-054-018-015/010389
() 		0204054000NRG23130620221746504 25/06/2022 Pitani Parwati 0204054WL0040414 Pitani Parwati 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350284 PITANI PARVATHI UNION BANK OF INDIA(508500)
667 Amalapuram AP-04-054-018-015/010411
() 		0204054000NRG23140620221798348 25/06/2022 Madhu Babu 0204054WL0041426 Madhu Babu 00468 UBIN0800082 1274 1274 Processed 28/07/2022 3375350130 MADHU BABU KOTIPALLI UNION BANK OF INDIA(508500)
668 Amalapuram AP-04-054-018-015/010415
() 		0204054000NRG23140620221798349 25/06/2022 Balaiah 0204054WL0041426 Balaiah 00468 UBIN0800082 1529 1529 Processed 28/07/2022 3375349984 KOTIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
669 Amalapuram AP-04-054-018-015/010417
() 		0204054000NRG23140620221798350 25/06/2022 Satyanarayana 0204054WL0041426 Satyanarayana 00468 UBIN0800082 1529 1529 Processed 28/07/2022 3375350174 NANDYALA SATYANARAYANA UNION BANK OF INDIA(508500)
670 Amalapuram AP-04-054-018-015/010458
() 		0204054000NRG23130620221746621 25/06/2022 Janikamma 0204054WL0040416 Janikamma 00468 UBIN0800082 1274 1274 Processed 28/07/2022 3375350255 MANGAM JANAKAMMA UNION BANK OF INDIA(508500)
671 Amalapuram AP-04-054-018-015/010458
() 		0204054000NRG23130620221746622 25/06/2022 mangadevi 0204054WL0040416 mangadevi 00468 UBIN0800082 1274 1274 Processed 28/07/2022 3375350289 MANGAM MANGADEVI UNION BANK OF INDIA(508500)
672 Amalapuram AP-04-054-018-015/010463
() 		0204054000NRG23130620221746624 25/06/2022 Akkamma 0204054WL0040416 Akkamma 00468 UBIN0800082 1274 1274 Processed 28/07/2022 3375350250 POLAMURI AKKAMMA UNION BANK OF INDIA(508500)
673 Amalapuram AP-04-054-018-015/010476
() 		0204054000NRG23130620221746660 25/06/2022 Durga 0204054WL0040417 Durga 00468 UBIN0800082 1355 1355 Processed 28/07/2022 3375350159 GUTTULA DURGA UNION BANK OF INDIA(508500)
674 Amalapuram AP-04-054-018-015/010476
() 		0204054000NRG23130620221746661 25/06/2022 Murali Krishna 0204054WL0040417 Murali Krishna 00468 UBIN0800082 903 903 Processed 28/07/2022 3375350292 GUTTULA MURALIKRISHNA UNION BANK OF INDIA(508500)
675 Amalapuram AP-04-054-018-015/010501
() 		0204054000NRG23140620221798352 25/06/2022 Rambabu 0204054WL0041426 Rambabu 00468 UBIN0800082 510 510 Processed 28/07/2022 3375350101 NANDYALA RAMBABU UNION BANK OF INDIA(508500)
676 Amalapuram AP-04-054-018-015/010503
() 		0204054000NRG23140620221798353 25/06/2022 Tatayyanaidu 0204054WL0041426 Tatayyanaidu 00468 UBIN0800082 510 510 Processed 28/07/2022 3375350231 NANDAYALA TATAYYA NAIDU UNION BANK OF INDIA(508500)
677 Amalapuram AP-04-054-018-015/010504
() 		0204054000NRG23140620221798354 25/06/2022 Rambabu 0204054WL0041426 Rambabu 00468 UBIN0800082 255 255 Processed 28/07/2022 3375350102 MR NANDYALA RAMBABU STATE BANK OF INDIA(508548)
678 Amalapuram AP-04-054-018-015/010511
() 		0204054000NRG23140620221798355 25/06/2022 durga bhavani 0204054WL0041426 durga bhavani 00468 UBIN0800082 1274 1274 Processed 28/07/2022 3375350281 BOKKA DURGA BHAVANI UNION BANK OF INDIA(508500)
679 Amalapuram AP-04-054-018-015/010519
() 		0204054000NRG23140620221798358 25/06/2022 Yesubabu 0204054WL0041426 Yesubabu 00468 UBIN0800082 1019 1019 Processed 28/07/2022 3375350100 NANDYALA YESUBABU UCO BANK(607066)
680 Amalapuram AP-04-054-018-015/010524
() 		0204054000NRG23140620221798359 25/06/2022 Pullayya 0204054WL0041426 Pullayya 00468 UBIN0800082 1274 1274 Processed 28/07/2022 3375350170 KOTIPALLI PULLAYYA UNION BANK OF INDIA(508500)
681 Amalapuram AP-04-054-018-015/010530
() 		0204054000NRG23130620221746710 25/06/2022 Papamma 0204054WL0040418 Papamma 00468 UBIN0800082 1532 1532 Processed 28/07/2022 3375350163 MATTA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Amalapuram AP-04-054-018-015/010532
() 		0204054000NRG23130620221746711 25/06/2022 Mangadevi 0204054WL0040418 Mangadevi 00468 UBIN0800082 1532 1532 Processed 28/07/2022 3375350240 MADHURA MANGA DEVI UNION BANK OF INDIA(508500)
683 Amalapuram AP-04-054-018-015/010535
() 		0204054000NRG23130620221746713 25/06/2022 Balayogi 0204054WL0040418 Balayogi 00468 UBIN0800082 1022 1022 Processed 28/07/2022 3375349981 REVU BALAYOGI PUNJAB NATIONAL BANK(508568)
684 Amalapuram AP-04-054-018-015/010537
() 		0204054000NRG23130620221746715 25/06/2022 Hemalata 0204054WL0040418 Hemalata 00468 UBIN0800082 1277 1277 Processed 28/07/2022 3375350226 KANDIKATLA HEMALATHA UNION BANK OF INDIA(508500)
685 Amalapuram AP-04-054-018-015/010540
() 		0204054000NRG23130620221746506 25/06/2022 Sesharao 0204054WL0040414 Sesharao 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375349985 MR SESHA RAO PARAMATA STATE BANK OF INDIA(508548)
686 Amalapuram AP-04-054-018-015/010540
() 		0204054000NRG23130620221746507 25/06/2022 Venkatalaxmi 0204054WL0040414 Venkatalaxmi 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350277 MRS PARAMATA VENKATALAKSHMI STATE BANK OF INDIA(508548)
687 Amalapuram AP-04-054-018-015/010551
() 		0204054000NRG23130620221746509 25/06/2022 Durga 0204054WL0040414 Durga 00468 UBIN0800082 1002 1002 Processed 28/07/2022 3375350275 MRS PITHANI NAGADURGABHAVANI STATE BANK OF INDIA(508548)
688 Amalapuram AP-04-054-018-015/010567
() 		0204054000NRG23130620221746510 25/06/2022 Kamala 0204054WL0040414 Kamala 00468 UBIN0800082 1503 1503 Rejected 18/08/2022 N06220324415A1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
689 Amalapuram AP-04-054-018-015/010603
() 		0204054000NRG23140620221798366 25/06/2022 Baburao 0204054WL0041426 Baburao 00468 UBIN0800082 1274 1274 Processed 28/07/2022 3375350161 BOKKA BABU RAO UNION BANK OF INDIA(508500)
690 Amalapuram AP-04-054-018-015/010603
() 		0204054000NRG23140620221798367 25/06/2022 Nagamani 0204054WL0041426 Nagamani 00468 UBIN0800082 1274 1274 Processed 28/07/2022 3375350191 BOKKA NAGAMANI UNION BANK OF INDIA(508500)
691 Amalapuram AP-04-054-018-015/010621
() 		0204054000NRG23130620221746662 25/06/2022 Nagamani 0204054WL0040417 Nagamani 00468 UBIN0800082 1355 1355 Processed 28/07/2022 3375350242 YALLE NAGAMANI UNION BANK OF INDIA(508500)
692 Amalapuram AP-04-054-018-015/010634
() 		0204054000NRG23130620221746718 25/06/2022 Padma 0204054WL0040418 Padma 00468 UBIN0800082 511 511 Processed 28/07/2022 3375350253 REVU PADMA UNION BANK OF INDIA(508500)
693 Amalapuram AP-04-054-018-015/010634
() 		0204054000NRG23130620221746717 25/06/2022 Srinivasarao 0204054WL0040418 Srinivasarao 00468 UBIN0800082 1532 1532 Processed 28/07/2022 3375350235 REVU SRINIVASA RAO UNION BANK OF INDIA(508500)
694 Amalapuram AP-04-054-018-015/010650
() 		0204054000NRG23130620221746663 25/06/2022 Triveni 0204054WL0040417 Triveni 00468 UBIN0800082 1355 1355 Processed 28/07/2022 3375350204 CHAPPIDI THRIVENI UNION BANK OF INDIA(508500)
695 Amalapuram AP-04-054-018-015/010724
() 		0204054000NRG23130620221746666 25/06/2022 Guttula Satyaveni 0204054WL0040417 Guttula Satyaveni 00468 UBIN0800082 1355 1355 Processed 28/07/2022 3375350227 GUTTULA SATYAVENI UNION BANK OF INDIA(508500)
696 Amalapuram AP-04-054-018-015/010735
() 		0204054000NRG23130620221746512 25/06/2022 Naga lakshmi 0204054WL0040414 Naga lakshmi 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350233 MR NAGA LAKSHMI SETTIBATTULA STATE BANK OF INDIA(508548)
697 Amalapuram AP-04-054-018-015/010773
() 		0204054000NRG23130620221746719 25/06/2022 Durga 0204054WL0040418 Durga 00468 UBIN0800082 766 766 Processed 28/07/2022 3375350291 GUTTALA DURGA UNION BANK OF INDIA(508500)
698 Amalapuram AP-04-054-018-015/010776
() 		0204054000NRG23130620221746515 25/06/2022 Sree kumari 0204054WL0040414 Sree kumari 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350282 MRS PITHANI SREEKUMARI STATE BANK OF INDIA(508548)
699 Amalapuram AP-04-054-018-015/010812
() 		0204054000NRG23130620221746668 25/06/2022 guttuia durgamma 0204054WL0040417 guttuia durgamma 00468 UBIN0800082 1129 1129 Processed 28/07/2022 3375350290 MRS DURGAMMA GUTTULA STATE BANK OF INDIA(508548)
700 Amalapuram AP-04-054-018-015/010827
() 		0204054000NRG23130620221746517 25/06/2022 mouli 0204054WL0040414 mouli 00468 UBIN0800082 1503 1503 Processed 28/07/2022 3375350286 KUNCHE MOULY UNION BANK OF INDIA(508500)
701 Amalapuram AP-04-054-018-015/010842
() 		0204054000NRG23130620221746722 25/06/2022 Siva Senkar 0204054WL0040418 Siva Senkar 00468 UBIN0800082 766 766 Processed 28/07/2022 3375350203 KANDIKATLA SIVA SANKAR INDIAN OVERSEAS BANK(508541)
702 Amalapuram AP-04-054-018-015/010872
() 		0204054000NRG23130620221746629 25/06/2022 Pulidindi santhakumari 0204054WL0040416 Pulidindi santhakumari 00468 UBIN0800082 1274 1274 Processed 28/07/2022 3375350288 PULIDINDI SANTHAKUMARI UNION BANK OF INDIA(508500)
703 Amalapuram AP-04-054-097-001/010589
() 		0204054000NRG23150620221822257 25/06/2022 Savithri 0204054WL0041912 Savithri 00468 UBIN0800082 770 770 Processed 28/07/2022 3375350172 GIDDI SAVITHRI ICICI BANK LTD(508534)
704 Amalapuram AP-04-054-097-001/011449
() 		0204054000NRG23140620221802427 25/06/2022 Vijalaxmi 0204054WL0041495 Vijalaxmi 00468 UBIN0800082 1010 1010 Processed 28/07/2022 3375350122 VIJALAXMI MULAPARTI ICICI BANK LTD(508534)
705 Amalapuram AP-04-054-097-001/011539
() 		0204054000NRG23140620221802449 25/06/2022 Venkatalaxmi 0204054WL0041495 Venkatalaxmi 00468 UBIN0800082 1262 1262 Processed 28/07/2022 3375350302 NUTUKURTHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
706 Amalapuram AP-04-054-098-001/010260
() 		0204054000NRG23140620221793638 25/06/2022 Jyothi 0204054WL0041327 Jyothi 00468 UBIN0800082 1276 1276 Processed 28/07/2022 3375350196 KAKI JYOTHI UNION BANK OF INDIA(508500)
707 Amalapuram AP-04-054-098-001/010277
() 		0204054000NRG23140620221793641 25/06/2022 Laxmi kadrekula 0204054WL0041327 Laxmi kadrekula 00468 UBIN0800082 1276 1276 Processed 28/07/2022 3375350304 KANDREGULA LAKSHMI UNION BANK OF INDIA(508500)
708 Amalapuram AP-04-054-098-001/010282
() 		0204054000NRG23140620221793643 25/06/2022 Sudha Rani 0204054WL0041327 Sudha Rani 00468 UBIN0800082 1276 1276 Processed 28/07/2022 3375350205 BOKKA SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Amalapuram AP-04-054-098-001/010283
() 		0204054000NRG23140620221793644 25/06/2022 Vijayalakshmi 0204054WL0041327 Vijayalakshmi 00468 UBIN0800082 1276 1276 Processed 28/07/2022 3375349980 GUTTULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Amalapuram AP-04-054-098-001/010288
() 		0204054000NRG23140620221793648 25/06/2022 Suryakantham 0204054WL0041327 Suryakantham 00468 UBIN0800082 1276 1276 Processed 28/07/2022 3375350188 APPARI SURYA KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
711 Amalapuram AP-04-054-098-001/010516
() 		0204054000NRG23140620221793659 25/06/2022 Nagalaxmi 0204054WL0041327 Nagalaxmi 00468 UBIN0800082 1276 1276 Processed 28/07/2022 3375350197 APPARI NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
712 Amalapuram AP-04-054-098-001/010520
() 		0204054000NRG23140620221793661 25/06/2022 satyavati 0204054WL0041327 satyavati 00468 UBIN0800082 1276 1276 Processed 28/07/2022 3375350190 BOKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Amalapuram AP-04-054-098-001/010549
() 		0204054000NRG23140620221793665 25/06/2022 Katta Durga 0204054WL0041327 Katta Durga 00468 UBIN0800082 1276 1276 Processed 28/07/2022 3375350189 KATTA DURGA UNION BANK OF INDIA(508500)
SubTotal 286669 286669
714 Amalapuram AP-04-054-005-005/010324
() 		0204054000NRG23160620221885235 25/06/2022 Gangadhara Rao 0204054WL0042991 Gangadhara Rao 00468 UBIN0803651 1540 1540 Processed 28/07/2022 3375350314 TOTTARAMUDI GANGADHARARAO INDIAN OVERSEAS BANK(508541)
715 Amalapuram AP-04-054-008-007/010035
() 		0204054000NRG23130620221748476 25/06/2022 Balamma 0204054WL0040443 Balamma 00468 UBIN0803651 1506 1506 Processed 28/07/2022 3375350300 JANAPATI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Amalapuram AP-04-054-008-007/010051
() 		0204054000NRG23130620221748484 25/06/2022 Srinivas 0204054WL0040443 Srinivas 00468 UBIN0803651 1506 1506 Processed 28/07/2022 3375350310 KODAMANCHILI SRINIVASARAO UNION BANK OF INDIA(508500)
717 Amalapuram AP-04-054-008-007/010065
() 		0204054000NRG23130620221748489 25/06/2022 Danalakshmi 0204054WL0040443 Danalakshmi 00468 UBIN0803651 1506 1506 Processed 28/07/2022 3375350305 PINIPE DHANALAKSHMI UNION BANK OF INDIA(508500)
718 Amalapuram AP-04-054-008-007/010225
() 		0204054000NRG23130620221748528 25/06/2022 Venkata Rao 0204054WL0040443 Venkata Rao 00468 UBIN0803651 1506 1506 Processed 28/07/2022 3375350306 PUNNAM VENKATA RAO UNION BANK OF INDIA(508500)
719 Amalapuram AP-04-054-010-009/011119
() 		0204054000NRG23140620221813831 25/06/2022 Sasi devi 0204054WL0041696 Sasi devi 00468 UBIN0803651 1505 1505 Processed 28/07/2022 3375350307 KAMUJU SASI DEVI UNION BANK OF INDIA(508500)
720 Amalapuram AP-04-054-018-015/010723
() 		0204054000NRG23130620221746665 25/06/2022 Yelle Venkata Lakshmi 0204054WL0040417 Yelle Venkata Lakshmi 00468 UBIN0803651 1355 1355 Processed 28/07/2022 3375350312 YELLE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
721 Amalapuram AP-04-054-097-001/010689
() 		0204054000NRG23150620221822273 25/06/2022 Nagabhushanam 0204054WL0041912 Nagabhushanam 00468 UBIN0803651 1540 1540 Processed 28/07/2022 3375350299 Nagabhushanam Maade ICICI BANK LTD(508534)
722 Amalapuram AP-04-054-097-001/011438
() 		0204054000NRG23140620221802422 25/06/2022 Bharati 0204054WL0041495 Bharati 00468 UBIN0803651 1515 1515 Processed 28/07/2022 3375350301 MRS CHILLE BHARATHI STATE BANK OF INDIA(508548)
723 Amalapuram AP-04-054-097-001/011447
() 		0204054000NRG23140620221802425 25/06/2022 Satyanaryana 0204054WL0041495 Satyanaryana 00468 UBIN0803651 1262 1262 Processed 28/07/2022 3375350298 NAKKA SATYANARAYANA RAO UNION BANK OF INDIA(508500)
724 Amalapuram AP-04-054-097-001/011447
() 		0204054000NRG23140620221802426 25/06/2022 Venkatalaxmi 0204054WL0041495 Venkatalaxmi 00468 UBIN0803651 1262 1262 Processed 28/07/2022 3375350313 NAKKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
725 Amalapuram AP-04-054-097-001/011469
() 		0204054000NRG23140620221802439 25/06/2022 Nageswsararao 0204054WL0041495 Nageswsararao 00468 UBIN0803651 1515 1515 Processed 28/07/2022 3375350308 NAGESWSARARAO NAKKA ICICI BANK LTD(508534)
726 Amalapuram AP-04-054-097-001/011470
() 		0204054000NRG23140620221802441 25/06/2022 Krishna 0204054WL0041495 Krishna 00468 UBIN0803651 1515 1515 Processed 28/07/2022 3375350311 KRISHNA NAKKA ICICI BANK LTD(508534)
SubTotal 19033 19033
727 Amalapuram AP-04-054-008-007/010009
() 		0204054000NRG23130620221748456 25/06/2022 Petta Venkatarao 0204054WL0040443 Petta Venkatarao 00468 UBIN0807303 1506 1506 Processed 28/07/2022 3375350285 PETTA VENKATARAO UNION BANK OF INDIA(508500)
728 Amalapuram AP-04-054-009-008/010001
() 		0204054000NRG23150620221854644 25/06/2022 Satyavathi 0204054WL0042550 Satyavathi 00468 UBIN0807303 1018 1018 Processed 28/07/2022 3375350361 GOGI SATYAVATHI UNION BANK OF INDIA(508500)
729 Amalapuram AP-04-054-009-008/010004
() 		0204054000NRG23150620221854645 25/06/2022 Beby 0204054WL0042550 Beby 00468 UBIN0807303 1272 1272 Processed 28/07/2022 3375350375 DAKARAPU BABY UNION BANK OF INDIA(508500)
730 Amalapuram AP-04-054-009-008/010005
() 		0204054000NRG23150620221854646 25/06/2022 Venkayamma 0204054WL0042550 Venkayamma 00468 UBIN0807303 763 763 Processed 28/07/2022 3375350358 PETTA VENKAYAMMA UNION BANK OF INDIA(508500)
731 Amalapuram AP-04-054-009-008/010008
() 		0204054000NRG23150620221854647 25/06/2022 Kotnala Satyavati 0204054WL0042550 Kotnala Satyavati 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350362 KOTNALA SATYAVATHI UNION BANK OF INDIA(508500)
732 Amalapuram AP-04-054-009-008/010011
() 		0204054000NRG23150620221854649 25/06/2022 Peddintlamma 0204054WL0042550 Peddintlamma 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350370 KADIMI PEDDINTLAMMA UNION BANK OF INDIA(508500)
733 Amalapuram AP-04-054-009-008/010011
() 		0204054000NRG23150620221854648 25/06/2022 Reddi 0204054WL0042550 Reddi 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350395 KADIMI REDDY UNION BANK OF INDIA(508500)
734 Amalapuram AP-04-054-009-008/010013
() 		0204054000NRG23150620221854650 25/06/2022 Nirmala Kumari 0204054WL0042550 Nirmala Kumari 00468 UBIN0807303 1018 1018 Processed 28/07/2022 3375350398 GUTAM NIRMALA KUMARI UNION BANK OF INDIA(508500)
735 Amalapuram AP-04-054-009-008/010014
() 		0204054000NRG23150620221854651 25/06/2022 Pallalamma 0204054WL0042550 Pallalamma 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350394 SARELLA PALLALAMMA UNION BANK OF INDIA(508500)
736 Amalapuram AP-04-054-009-008/010015
() 		0204054000NRG23150620221854652 25/06/2022 Satyanarayana 0204054WL0042550 Satyanarayana 00468 UBIN0807303 1272 1272 Processed 28/07/2022 3375350393 KADIMI SATYANARAYANA UNION BANK OF INDIA(508500)
737 Amalapuram AP-04-054-009-008/010018
() 		0204054000NRG23150620221854653 25/06/2022 Mariyamma 0204054WL0042550 Mariyamma 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350388 KADIMI MARIYAMMA UNION BANK OF INDIA(508500)
738 Amalapuram AP-04-054-009-008/010018
() 		0204054000NRG23150620221854654 25/06/2022 Verriyya 0204054WL0042550 Verriyya 00468 UBIN0807303 1272 1272 Processed 28/07/2022 3375350406 KADIMI VERRIYYA UNION BANK OF INDIA(508500)
739 Amalapuram AP-04-054-009-008/010019
() 		0204054000NRG23150620221854655 25/06/2022 Jayalakshmi 0204054WL0042550 Jayalakshmi 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350376 NELLI JAYA LAKSHMI UNION BANK OF INDIA(508500)
740 Amalapuram AP-04-054-009-008/010020
() 		0204054000NRG23150620221854656 25/06/2022 Sithamaha Lakshmi 0204054WL0042550 Sithamaha Lakshmi 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350369 KADIMI SITA LAKSHMI UNION BANK OF INDIA(508500)
741 Amalapuram AP-04-054-009-008/010028
() 		0204054000NRG23150620221854657 25/06/2022 Pallalamma 0204054WL0042550 Pallalamma 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350354 KANDERI PALLALAMMA UNION BANK OF INDIA(508500)
742 Amalapuram AP-04-054-009-008/010031
() 		0204054000NRG23150620221854658 25/06/2022 Subba Lakshmi 0204054WL0042550 Subba Lakshmi 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350389 DAKE SUBBA LAKSHMI UNION BANK OF INDIA(508500)
743 Amalapuram AP-04-054-009-008/010040
() 		0204054000NRG23150620221854663 25/06/2022 Nagamani 0204054WL0042550 Nagamani 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350390 MATTA NAGAMANI UNION BANK OF INDIA(508500)
744 Amalapuram AP-04-054-009-008/010061
() 		0204054000NRG23150620221854666 25/06/2022 Santhamma 0204054WL0042550 Santhamma 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350342 KADIMI SANTHA UNION BANK OF INDIA(508500)
745 Amalapuram AP-04-054-009-008/010081
() 		0204054000NRG23150620221854667 25/06/2022 Kasulamma 0204054WL0042550 Kasulamma 00468 UBIN0807303 1272 1272 Processed 28/07/2022 3375350348 MUTTABATHULA KASULAMMA UNION BANK OF INDIA(508500)
746 Amalapuram AP-04-054-009-008/010095
() 		0204054000NRG23150620221854668 25/06/2022 Naga Ratnam 0204054WL0042550 Naga Ratnam 00468 UBIN0807303 1272 1272 Processed 28/07/2022 3375350350 KADIMI NAGA RATHNAM UNION BANK OF INDIA(508500)
747 Amalapuram AP-04-054-009-008/010098
() 		0204054000NRG23150620221854669 25/06/2022 Manga Devi 0204054WL0042550 Manga Devi 00468 UBIN0807303 1018 1018 Processed 28/07/2022 3375350356 KADIMI MANGA DEVI UNION BANK OF INDIA(508500)
748 Amalapuram AP-04-054-009-008/010106
() 		0204054000NRG23150620221854670 25/06/2022 Satyavati 0204054WL0042550 Satyavati 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350351 KANDHERI SATYAVATHI UNION BANK OF INDIA(508500)
749 Amalapuram AP-04-054-009-008/010109
() 		0204054000NRG23150620221854671 25/06/2022 Balaveni 0204054WL0042550 Balaveni 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350385 KADIMI BALA VENI UNION BANK OF INDIA(508500)
750 Amalapuram AP-04-054-009-008/010110
() 		0204054000NRG23150620221854673 25/06/2022 Satyanarayana 0204054WL0042550 Satyanarayana 00468 UBIN0807303 1272 1272 Processed 28/07/2022 3375350401 DASARI SATYANARAYANA UNION BANK OF INDIA(508500)
751 Amalapuram AP-04-054-009-008/010110
() 		0204054000NRG23150620221854672 25/06/2022 Satyavati 0204054WL0042550 Satyavati 00468 UBIN0807303 509 509 Processed 28/07/2022 3375350355 DASARI SATYAVATHI UNION BANK OF INDIA(508500)
752 Amalapuram AP-04-054-009-008/010111
() 		0204054000NRG23150620221854674 25/06/2022 Kadimi Naga Ratnam 0204054WL0042550 Kadimi Naga Ratnam 00468 UBIN0807303 1272 1272 Processed 28/07/2022 3375350403 KADIMI NAGARATNAM UNION BANK OF INDIA(508500)
753 Amalapuram AP-04-054-009-008/010112
() 		0204054000NRG23150620221854675 25/06/2022 Nagaratnam 0204054WL0042550 Nagaratnam 00468 UBIN0807303 1018 1018 Processed 28/07/2022 3375350347 KADIMI NAGA RATNAM UNION BANK OF INDIA(508500)
754 Amalapuram AP-04-054-009-008/010114
() 		0204054000NRG23150620221854676 25/06/2022 Sita 0204054WL0042550 Sita 00468 UBIN0807303 1272 1272 Processed 28/07/2022 3375350378 SITA KANNEPAMULA UNION BANK OF INDIA(508500)
755 Amalapuram AP-04-054-009-008/010121
() 		0204054000NRG23150620221854677 25/06/2022 Satya Kumari 0204054WL0042550 Satya Kumari 00468 UBIN0807303 1272 1272 Processed 28/07/2022 3375350349 VASKA KUMARI UNION BANK OF INDIA(508500)
756 Amalapuram AP-04-054-009-008/010152
() 		0204054000NRG23150620221854678 25/06/2022 Subbarao 0204054WL0042550 Subbarao 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350392 SARELLA SUBBARAO UNION BANK OF INDIA(508500)
757 Amalapuram AP-04-054-009-008/010161
() 		0204054000NRG23150620221854679 25/06/2022 Rathnam 0204054WL0042550 Rathnam 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350353 BONTHU RATNAM UNION BANK OF INDIA(508500)
758 Amalapuram AP-04-054-009-008/010162
() 		0204054000NRG23150620221854680 25/06/2022 Venkayamma 0204054WL0042550 Venkayamma 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350383 MATTA VENKAYAMMA UNION BANK OF INDIA(508500)
759 Amalapuram AP-04-054-009-008/010165
() 		0204054000NRG23150620221854681 25/06/2022 Annavaram 0204054WL0042550 Annavaram 00468 UBIN0807303 1272 1272 Processed 28/07/2022 3375350387 SARELLA ANNAVARAM UNION BANK OF INDIA(508500)
760 Amalapuram AP-04-054-009-008/010173
() 		0204054000NRG23150620221854682 25/06/2022 Padma 0204054WL0042550 Padma 00468 UBIN0807303 1272 1272 Processed 28/07/2022 3375350396 PEDAPUDI PADMA UNION BANK OF INDIA(508500)
761 Amalapuram AP-04-054-009-008/010187
() 		0204054000NRG23150620221854683 25/06/2022 Vimala Kumari 0204054WL0042550 Vimala Kumari 00468 UBIN0807303 1272 1272 Processed 28/07/2022 3375350357 KADIMI VIMALA KUMARI UNION BANK OF INDIA(508500)
762 Amalapuram AP-04-054-009-008/010197
() 		0204054000NRG23150620221854684 25/06/2022 Nagarathnam 0204054WL0042550 Nagarathnam 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350366 VUTALA NAGARATNAM UNION BANK OF INDIA(508500)
763 Amalapuram AP-04-054-009-008/010198
() 		0204054000NRG23150620221854685 25/06/2022 Durga 0204054WL0042550 Durga 00468 UBIN0807303 1526 1526 Rejected 18/08/2022 N0622032449B31 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
764 Amalapuram AP-04-054-009-008/010200
() 		0204054000NRG23150620221854686 25/06/2022 Subhadra 0204054WL0042550 Subhadra 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350365 KADIMI SUBHADRA UNION BANK OF INDIA(508500)
765 Amalapuram AP-04-054-009-008/010206
() 		0204054000NRG23150620221854687 25/06/2022 Satyanarayana 0204054WL0042550 Satyanarayana 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350391 BONTU SATYANARAYANA UNION BANK OF INDIA(508500)
766 Amalapuram AP-04-054-009-008/010215
() 		0204054000NRG23150620221854691 25/06/2022 Lakshmi 0204054WL0042550 Lakshmi 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350373 PULAPAKURA LAKSHMI UNION BANK OF INDIA(508500)
767 Amalapuram AP-04-054-009-008/010216
() 		0204054000NRG23150620221854692 25/06/2022 Mariyamma 0204054WL0042550 Mariyamma 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350363 BONTHU MARIYAMMA UNION BANK OF INDIA(508500)
768 Amalapuram AP-04-054-009-008/010220
() 		0204054000NRG23150620221854693 25/06/2022 Balamma 0204054WL0042550 Balamma 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350367 BONTU BALAMMA UNION BANK OF INDIA(508500)
769 Amalapuram AP-04-054-009-008/010222
() 		0204054000NRG23150620221854694 25/06/2022 Satyavathi 0204054WL0042550 Satyavathi 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350377 KANDIKATLA SATYAVATHI UNION BANK OF INDIA(508500)
770 Amalapuram AP-04-054-009-008/010229
() 		0204054000NRG23150620221854695 25/06/2022 Venkata Lakshmi 0204054WL0042550 Venkata Lakshmi 00468 UBIN0807303 1272 1272 Processed 28/07/2022 3375350374 GOVVALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
771 Amalapuram AP-04-054-009-008/010256
() 		0204054000NRG23150620221854699 25/06/2022 Ambati Tharabai 0204054WL0042550 Ambati Tharabai 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350380 AMBATI TARABAI UNION BANK OF INDIA(508500)
772 Amalapuram AP-04-054-009-008/010265
() 		0204054000NRG23150620221854700 25/06/2022 Ramalakshmi 0204054WL0042550 Ramalakshmi 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350346 NELLI RAMALAKSHMI UNION BANK OF INDIA(508500)
773 Amalapuram AP-04-054-009-008/010269
() 		0204054000NRG23150620221854701 25/06/2022 Nagalakshmi 0204054WL0042550 Nagalakshmi 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350345 VALLURI NAGALAKSHMI UNION BANK OF INDIA(508500)
774 Amalapuram AP-04-054-009-008/010271
() 		0204054000NRG23150620221854702 25/06/2022 Someswari 0204054WL0042550 Someswari 00468 UBIN0807303 763 763 Processed 28/07/2022 3375350397 BONTHU SOMESHWARI UNION BANK OF INDIA(508500)
775 Amalapuram AP-04-054-009-008/010364
() 		0204054000NRG23150620221854703 25/06/2022 Gowaramm 0204054WL0042550 Gowaramm 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350359 MATA GOWRAMMA UNION BANK OF INDIA(508500)
776 Amalapuram AP-04-054-009-008/010367
() 		0204054000NRG23150620221854704 25/06/2022 Mariyamma 0204054WL0042550 Mariyamma 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350386 PENUMALA PARIYAMMA UNION BANK OF INDIA(508500)
777 Amalapuram AP-04-054-009-008/010370
() 		0204054000NRG23150620221854705 25/06/2022 Verramma 0204054WL0042550 Verramma 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350360 UTALA VEERAMMA UNION BANK OF INDIA(508500)
778 Amalapuram AP-04-054-009-008/010372
() 		0204054000NRG23150620221854707 25/06/2022 Manga 0204054WL0042550 Manga 00468 UBIN0807303 509 509 Processed 28/07/2022 3375350371 THIRUKOTI MANGA UNION BANK OF INDIA(508500)
779 Amalapuram AP-04-054-009-008/010375
() 		0204054000NRG23150620221854708 25/06/2022 Vijayalaxmi 0204054WL0042550 Vijayalaxmi 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350344 BOKKA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
780 Amalapuram AP-04-054-009-008/010376
() 		0204054000NRG23150620221854709 25/06/2022 Veeraveni 0204054WL0042550 Veeraveni 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350372 GOVVALA VEERA VENI UNION BANK OF INDIA(508500)
781 Amalapuram AP-04-054-009-008/010378
() 		0204054000NRG23150620221854710 25/06/2022 Mangadevi 0204054WL0042550 Mangadevi 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350384 SARELLA MANGA DEVI UNION BANK OF INDIA(508500)
782 Amalapuram AP-04-054-009-008/010384
() 		0204054000NRG23150620221854711 25/06/2022 Ramakrishna 0204054WL0042550 Ramakrishna 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350404 MR RAMAKRISHNA ETHAKOTA STATE BANK OF INDIA(508548)
783 Amalapuram AP-04-054-009-008/010388
() 		0204054000NRG23150620221854713 25/06/2022 Sarojini 0204054WL0042550 Sarojini 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350379 MRS NELAPUDI SAROJINI STATE BANK OF INDIA(508548)
784 Amalapuram AP-04-054-009-008/010411
() 		0204054000NRG23150620221854715 25/06/2022 Bandaru Posi Laxmi 0204054WL0042550 Bandaru Posi Laxmi 00468 UBIN0807303 254 254 Processed 28/07/2022 3375350402 BANDARU POSI LAKSHMI UNION BANK OF INDIA(508500)
785 Amalapuram AP-04-054-009-008/010429
() 		0204054000NRG23150620221854716 25/06/2022 Kanakadurga 0204054WL0042550 Kanakadurga 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350400 MOKA KANAKADURGA UNION BANK OF INDIA(508500)
786 Amalapuram AP-04-054-009-008/010430
() 		0204054000NRG23150620221854717 25/06/2022 Sundarikumari 0204054WL0042550 Sundarikumari 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350382 KADIMI SUNDARA KUMARI UNION BANK OF INDIA(508500)
787 Amalapuram AP-04-054-009-008/010435
() 		0204054000NRG23150620221854718 25/06/2022 Padma 0204054WL0042550 Padma 00468 UBIN0807303 1272 1272 Processed 28/07/2022 3375350364 KADIMI PADMA UNION BANK OF INDIA(508500)
788 Amalapuram AP-04-054-009-008/010455
() 		0204054000NRG23150620221854719 25/06/2022 Kanaka Durga 0204054WL0042550 Kanaka Durga 00468 UBIN0807303 1272 1272 Processed 28/07/2022 3375350399 GOVVALA KANAKA DURGA UNION BANK OF INDIA(508500)
789 Amalapuram AP-04-054-009-008/010456
() 		0204054000NRG23150620221854720 25/06/2022 Narasa Lakshmi 0204054WL0042550 Narasa Lakshmi 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350343 GOVVALA NARASALAKSHMI UNION BANK OF INDIA(508500)
790 Amalapuram AP-04-054-009-008/010458
() 		0204054000NRG23150620221854722 25/06/2022 Narasamma 0204054WL0042550 Narasamma 00468 UBIN0807303 1272 1272 Processed 28/07/2022 3375350352 BANDARU NARASAMMA UNION BANK OF INDIA(508500)
791 Amalapuram AP-04-054-009-008/010597
() 		0204054000NRG23150620221854724 25/06/2022 satyavati 0204054WL0042550 satyavati 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350381 KADIMI SATYAVATHI UNION BANK OF INDIA(508500)
792 Amalapuram AP-04-054-009-008/010618
() 		0204054000NRG23150620221854725 25/06/2022 Kumari 0204054WL0042550 Kumari 00468 UBIN0807303 1526 1526 Processed 28/07/2022 3375350405 TARAPATLA KUMARI UNION BANK OF INDIA(508500)
SubTotal 89768 89768
793 Amalapuram AP-04-054-020-016/020370
() 		0204054000NRG23130620221746913 25/06/2022 Lalithakumari 0204054WL0040423 Lalithakumari 00468 UBIN0808067 1530 1530 Processed 28/07/2022 3375350409 PARAMATA LALITHA KUMARI UNION BANK OF INDIA(508500)
794 Amalapuram AP-04-054-020-016/020375
() 		0204054000NRG23130620221746914 25/06/2022 Roja Ramani 0204054WL0040423 Roja Ramani 00468 UBIN0808067 1530 1530 Processed 28/07/2022 3375350408 CHAPPIDI ROJA RAMANI UNION BANK OF INDIA(508500)
795 Amalapuram AP-04-054-097-001/011469
() 		0204054000NRG23140620221802440 25/06/2022 Surekha 0204054WL0041495 Surekha 00468 UBIN0808067 1515 1515 Processed 28/07/2022 3375350407 SUREKHA NAKKA ICICI BANK LTD(508534)
SubTotal 4575 4575
796 Amalapuram AP-04-054-010-009/010131
() 		0204054000NRG23140620221813735 25/06/2022 Chollangi Sakkubai 0204054WL0041696 Chollangi Sakkubai 00691 IPOS0000001 1505 1505 Processed 28/07/2022 3375350297 MR SAKKUBAI CHOLLANGI STATE BANK OF INDIA(508548)
797 Amalapuram AP-04-054-010-009/010152
() 		0204054000NRG23140620221813749 25/06/2022 Chollangi Pushpavathi 0204054WL0041696 Chollangi Pushpavathi 00691 IPOS0000001 1003 1003 Processed 28/07/2022 3375350295 MRS PUSHAPAVATHI CHOLLANGI STATE BANK OF INDIA(508548)
798 Amalapuram AP-04-054-010-009/010382
() 		0204054000NRG23140620221813775 25/06/2022 Chollangi Varalakshmi 0204054WL0041696 Chollangi Varalakshmi 00691 IPOS0000001 752 752 Processed 28/07/2022 3375350296 MR CH VARALAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
SubTotal 3260 3260
Total 1078838 1078838

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_106127 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 1275
2 Amalapuram AP0204054_250622APB_FTO_106127 Bank of India BKID0005622 AMALAPURAM 25668
3 Amalapuram AP0204054_250622APB_FTO_106127 Central Bank Of India CBIN0283362 AMLAPURAM 9421
4 Amalapuram AP0204054_250622APB_FTO_106127 District Cooperative Central Bank APBL0004004 Amalapuram 2916
5 Amalapuram AP0204054_250622APB_FTO_106127 IDBI Bank IBKL0000870 AMALAPURAM 6296
6 Amalapuram AP0204054_250622APB_FTO_106127 INDIAN BANK IDIB000A109 AMALAPURAM 3936
7 Amalapuram AP0204054_250622APB_FTO_106127 INDIAN BANK IDIB000A589 AMALAPURAM 2782
8 Amalapuram AP0204054_250622APB_FTO_106127 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 9629
9 Amalapuram AP0204054_250622APB_FTO_106127 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 24060
10 Amalapuram AP0204054_250622APB_FTO_106127 Punjab National Bank PUNB0142510 Amalapuram, Dist East Godavari 3549
11 Amalapuram AP0204054_250622APB_FTO_106127 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 50838
12 Amalapuram AP0204054_250622APB_FTO_106127 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 1020
13 Amalapuram AP0204054_250622APB_FTO_106127 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 187115
14 Amalapuram AP0204054_250622APB_FTO_106127 STATE BANK OF INDIA SBIN0006642 MUNIPALLI 1540
15 Amalapuram AP0204054_250622APB_FTO_106127 STATE BANK OF INDIA SBIN0007796 SAMANASA 289535
16 Amalapuram AP0204054_250622APB_FTO_106127 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 13606
17 Amalapuram AP0204054_250622APB_FTO_106127 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 20532
18 Amalapuram AP0204054_250622APB_FTO_106127 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 7596
19 Amalapuram AP0204054_250622APB_FTO_106127 UCO Bank UCBA0003066 AMALAPURM 1532
20 Amalapuram AP0204054_250622APB_FTO_106127 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 11407
21 Amalapuram AP0204054_250622APB_FTO_106127 UNION BANK OF INDIA UBIN0557315 SRINAGAR BRANCH KAKINADA 1280
22 Amalapuram AP0204054_250622APB_FTO_106127 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 286669
23 Amalapuram AP0204054_250622APB_FTO_106127 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 19033
24 Amalapuram AP0204054_250622APB_FTO_106127 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 89768
25 Amalapuram AP0204054_250622APB_FTO_106127 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 4575
26 Amalapuram AP0204054_250622APB_FTO_106127 India Post Payments Bank IPOS0000001 KAKINADA 3260

Download In Excel