Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_250622APB_FTO_106040
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Amalapuram AP-04-054-008-007/010073
() 		0204054000NRG23010620221295195 25/06/2022 Yedukondalu 0204054WL0032991 Yedukondalu 00045 BARB0AMALAP 1474 1474 Processed 28/07/2022 3375341734 KOPPISETTI YEDUKONDALU BANK OF BARODA(606985)
2 Amalapuram AP-04-054-008-007/010074
() 		0204054000NRG23010620221295197 25/06/2022 Nageswara Rao 0204054WL0032991 Nageswara Rao 00045 BARB0AMALAP 1474 1474 Processed 28/07/2022 3375341733 KOPPISETTI NAGESWARA RAO BANK OF BARODA(606985)
3 Amalapuram AP-04-054-008-007/010131
() 		0204054000NRG23010620221295208 25/06/2022 Satyanarayana 0204054WL0032991 Satyanarayana 00045 BARB0AMALAP 1474 1474 Processed 28/07/2022 3375341735 GUGGILLA SATYANARAYANA BANK OF BARODA(606985)
4 Amalapuram AP-04-054-008-007/010131
() 		0204054000NRG23010620221295210 25/06/2022 Subbayamma 0204054WL0032991 Subbayamma 00045 BARB0AMALAP 1474 1474 Processed 28/07/2022 3375341737 GUGGILA SUBBAYAMMA BANK OF BARODA(606985)
5 Amalapuram AP-04-054-008-007/010149
() 		0204054000NRG23010620221295220 25/06/2022 Rambabu 0204054WL0032991 Rambabu 00045 BARB0AMALAP 1474 1474 Processed 28/07/2022 3375341736 YELLAMILLI RAMBABU UNION BANK OF INDIA(508500)
6 Amalapuram AP-04-054-008-007/010177
() 		0204054000NRG23010620221295225 25/06/2022 Krishna 0204054WL0032991 Krishna 00045 BARB0AMALAP 1474 1474 Processed 28/07/2022 3375341738 KOPPISETTY KRISHNA BANK OF BARODA(606985)
7 Amalapuram AP-04-054-008-007/010405
() 		0204054000NRG23010620221295242 25/06/2022 Veeranna 0204054WL0032991 Veeranna 00045 BARB0AMALAP 1474 1474 Processed 28/07/2022 3375341739 GOVVALA VEERANNA BANK OF BARODA(606985)
SubTotal 10318 10318
8 Amalapuram AP-04-054-015-013/020235
() 		0204054000NRG23310520221236583 25/06/2022 Pushpavathi 0204054WL0032001 Pushpavathi 00089 CBIN0283362 1022 1022 Processed 28/07/2022 3375341776 Mrs AKUMARTHI PUSHPAVATHI CENTRAL BANK OF INDIA(607115)
9 Amalapuram AP-04-054-015-013/020558
() 		0204054000NRG23310520221238470 25/06/2022 Mangayamma 0204054WL0032019 Mangayamma 00089 CBIN0283362 257 257 Processed 28/07/2022 3375342189 Mrs JONNADA MANGAYYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1279 1279
10 Amalapuram AP-04-054-008-007/010144
() 		0204054000NRG23010620221295216 25/06/2022 Koppisetti Arjamma 0204054WL0032991 Koppisetti Arjamma 00114 APBL0004004 1474 1474 Processed 28/07/2022 3375341842 Mrs 01 ARJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1474 1474
11 Amalapuram AP-04-054-008-007/010067
() 		0204054000NRG23010620221295190 25/06/2022 Anasuya 0204054WL0032991 Anasuya 00165 IBKL0000870 1474 1474 Processed 28/07/2022 3375342188 GOLLAPALLI ANASUYA UNION BANK OF INDIA(508500)
12 Amalapuram AP-04-054-008-007/010131
() 		0204054000NRG23010620221295209 25/06/2022 Satyam 0204054WL0032991 Satyam 00165 IBKL0000870 1474 1474 Processed 28/07/2022 3375341730 GUGGILLA SATYAM UNION BANK OF INDIA(508500)
13 Amalapuram AP-04-054-008-007/010220
() 		0204054000NRG23010620221295230 25/06/2022 Suryanarayana 0204054WL0032991 Suryanarayana 00165 IBKL0000870 1474 1474 Processed 28/07/2022 3375342153 SURYANARAYANA GUGGILA IDBI BANK(607095)
14 Amalapuram AP-04-054-008-007/010409
() 		0204054000NRG23010620221295244 25/06/2022 Satyanarayana 0204054WL0032991 Satyanarayana 00165 IBKL0000870 1474 1474 Processed 28/07/2022 3375341731 GUBBALA SATYANARAYANA BANK OF BARODA(606985)
15 Amalapuram AP-04-054-008-007/010537
() 		0204054000NRG23010620221295258 25/06/2022 Dhanalaxmi 0204054WL0032991 Dhanalaxmi 00165 IBKL0000870 1474 1474 Processed 28/07/2022 3375341727 DHANALAKSHMI GOVWALA IDBI BANK(607095)
16 Amalapuram AP-04-054-008-007/010555
() 		0204054000NRG23010620221295263 25/06/2022 Suryanarayna 0204054WL0032991 Suryanarayna 00165 IBKL0000870 1474 1474 Processed 28/07/2022 3375341729 SURYANARAYANA BONTHU IDBI BANK(607095)
17 Amalapuram AP-04-054-008-007/010557
() 		0204054000NRG23010620221295265 25/06/2022 Peddanagamani 0204054WL0032991 Peddanagamani 00165 IBKL0000870 1474 1474 Processed 28/07/2022 3375341728 NAGAMANI SANABOYANA IDBI BANK(607095)
18 Amalapuram AP-04-054-014-013/010243
() 		0204054000NRG23030620221347208 25/06/2022 Suryanarayana 0204054WL0033660 Suryanarayana 00165 IBKL0000870 1540 1540 Processed 28/07/2022 3375342079 MR SURYANARAYANA JALLI STATE BANK OF INDIA(508548)
19 Amalapuram AP-04-054-098-001/010177
() 		0204054000NRG23010620221300516 25/06/2022 Vijaya Lakshmi 0204054WL0033040 Vijaya Lakshmi 00165 IBKL0000870 1419 1419 Processed 28/07/2022 3375342198 KUDIPUDI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13277 13277
20 Amalapuram AP-04-054-003-004/010002
() 		0204054000NRG23020620221327633 25/06/2022 Bhagyavathi 0204054WL0033466 Bhagyavathi 00176 IDIB000A109 1001 1001 Processed 28/07/2022 3375342094 Mrs MORTHA BHAGYAVATHI INDIAN BANK(607105)
21 Amalapuram AP-04-054-003-004/010002
() 		0204054000NRG23020620221327634 25/06/2022 Venkateswara Rao 0204054WL0033466 Venkateswara Rao 00176 IDIB000A109 1001 1001 Processed 28/07/2022 3375342095 Mr MORTHA VENKATESWAR RAO INDIAN BANK(607105)
22 Amalapuram AP-04-054-003-004/010005
() 		0204054000NRG23020620221327637 25/06/2022 Dhanalakshmi 0204054WL0033466 Dhanalakshmi 00176 IDIB000A109 1201 1201 Processed 28/07/2022 3375341758 Mrs PAMU DHANA LAKSHMI INDIAN BANK(607105)
23 Amalapuram AP-04-054-003-004/010021
() 		0204054000NRG23020620221327644 25/06/2022 Rama Rao 0204054WL0033466 Rama Rao 00176 IDIB000A109 400 400 Processed 28/07/2022 3375342194 Mr JILLELLA RAMARAO INDIAN BANK(607105)
24 Amalapuram AP-04-054-003-004/010021
() 		0204054000NRG23020620221327645 25/06/2022 Satyavathi 0204054WL0033466 Satyavathi 00176 IDIB000A109 1001 1001 Processed 28/07/2022 3375342193 Mrs JILLELLA SATYAVATHI INDIAN BANK(607105)
25 Amalapuram AP-04-054-003-004/010035
() 		0204054000NRG23020620221327656 25/06/2022 Dasu 0204054WL0033466 Dasu 00176 IDIB000A109 801 801 Processed 28/07/2022 3375342090 Mr MARE DASU INDIAN BANK(607105)
26 Amalapuram AP-04-054-003-004/010035
() 		0204054000NRG23020620221327655 25/06/2022 Satyavathi 0204054WL0033466 Satyavathi 00176 IDIB000A109 1001 1001 Processed 28/07/2022 3375342093 Mrs MARE SATYAVATHI INDIAN BANK(607105)
27 Amalapuram AP-04-054-003-004/010046
() 		0204054000NRG23020620221327658 25/06/2022 Pallarao 0204054WL0033466 Pallarao 00176 IDIB000A109 601 601 Processed 28/07/2022 3375342126 Mr ESUKAPATLA PALLARAO INDIAN BANK(607105)
28 Amalapuram AP-04-054-003-004/010047
() 		0204054000NRG23020620221327660 25/06/2022 Venkateswra Rao Sammangi 0204054WL0033466 Venkateswra Rao Sammangi 00176 IDIB000A109 400 400 Processed 28/07/2022 3375342083 SAMMINGI VENKATESWARARO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Amalapuram AP-04-054-003-004/010063
() 		0204054000NRG23020620221327671 25/06/2022 Kanaka Durga 0204054WL0033466 Kanaka Durga 00176 IDIB000A109 1201 1201 Processed 28/07/2022 3375342096 Mrs KOPPISETTI DURGA INDIAN BANK(607105)
30 Amalapuram AP-04-054-003-004/010127
() 		0204054000NRG23020620221327678 25/06/2022 Chandra Rao 0204054WL0033466 Chandra Rao 00176 IDIB000A109 1201 1201 Processed 28/07/2022 3375342125 Mr Geddam Chandrarao INDIAN BANK(607105)
31 Amalapuram AP-04-054-003-004/010127
() 		0204054000NRG23020620221327679 25/06/2022 Savitri 0204054WL0033466 Savitri 00176 IDIB000A109 1201 1201 Processed 28/07/2022 3375342123 Mrs GEDDAM SAVITRI INDIAN BANK(607105)
32 Amalapuram AP-04-054-003-004/010130
() 		0204054000NRG23020620221327680 25/06/2022 Ananda Rao 0204054WL0033466 Ananda Rao 00176 IDIB000A109 1201 1201 Processed 28/07/2022 3375342195 Mr PETTA ANANDA RAO INDIAN BANK(607105)
33 Amalapuram AP-04-054-003-004/010140
() 		0204054000NRG23020620221327684 25/06/2022 Venkatravu 0204054WL0033466 Venkatravu 00176 IDIB000A109 1001 1001 Processed 28/07/2022 3375342124 Mr SAAKE VENKATRAO INDIAN BANK(607105)
34 Amalapuram AP-04-054-003-004/010143
() 		0204054000NRG23020620221327685 25/06/2022 Chittiabbay 0204054WL0033466 Chittiabbay 00176 IDIB000A109 400 400 Processed 28/07/2022 3375342210 Mr APPARI CHITTABAI INDIAN BANK(607105)
35 Amalapuram AP-04-054-003-004/010153
() 		0204054000NRG23020620221327688 25/06/2022 Mariyamma 0204054WL0033466 Mariyamma 00176 IDIB000A109 1001 1001 Processed 28/07/2022 3375341796 Mrs ETAKOTA MARIYAMMA INDIAN BANK(607105)
36 Amalapuram AP-04-054-003-004/010259
() 		0204054000NRG23020620221327715 25/06/2022 Satyavathi Kandregula 0204054WL0033466 Satyavathi Kandregula 00176 IDIB000A109 1201 1201 Processed 28/07/2022 3375342088 Mrs K SATYAVATHI INDIAN BANK(607105)
37 Amalapuram AP-04-054-003-004/010289
() 		0204054000NRG23020620221327720 25/06/2022 Satyavati 0204054WL0033466 Satyavati 00176 IDIB000A109 801 801 Processed 28/07/2022 3375341759 Mrs ETHAKOTA SATYAVATHI INDIAN BANK(607105)
38 Amalapuram AP-04-054-003-004/010319
() 		0204054000NRG23020620221327728 25/06/2022 Lakshmi 0204054WL0033466 Lakshmi 00176 IDIB000A109 601 601 Processed 28/07/2022 3375342086 Mrs DONGA LAKSHMI INDIAN BANK(607105)
39 Amalapuram AP-04-054-003-004/010325
() 		0204054000NRG23020620221327731 25/06/2022 Satyavathi 0204054WL0033466 Satyavathi 00176 IDIB000A109 400 400 Processed 28/07/2022 3375341755 Mrs DHUNABOYINA SATYAVATHI INDIAN BANK(607105)
40 Amalapuram AP-04-054-003-004/010325
() 		0204054000NRG23020620221327730 25/06/2022 Veeranna Babu 0204054WL0033466 Veeranna Babu 00176 IDIB000A109 400 400 Processed 28/07/2022 3375341756 Mr DHUNABOYINA VEERANNA BABU INDIAN BANK(607105)
41 Amalapuram AP-04-054-003-004/010354
() 		0204054000NRG23020620221327739 25/06/2022 Satyavathi 0204054WL0033466 Satyavathi 00176 IDIB000A109 1201 1201 Processed 28/07/2022 3375342087 Mrs VASAMSETTI SATYAVATHI INDIAN BANK(607105)
42 Amalapuram AP-04-054-003-004/010407
() 		0204054000NRG23020620221327743 25/06/2022 Ramanamma 0204054WL0033466 Ramanamma 00176 IDIB000A109 801 801 Processed 28/07/2022 3375342217 Mrs DANGETI RAMANAMMA INDIAN BANK(607105)
43 Amalapuram AP-04-054-003-004/010433
() 		0204054000NRG23020620221327745 25/06/2022 Laxmi 0204054WL0033466 Laxmi 00176 IDIB000A109 801 801 Processed 28/07/2022 3375342196 Mrs KANDREGULA LAKSHMI INDIAN BANK(607105)
44 Amalapuram AP-04-054-003-004/010491
() 		0204054000NRG23020620221327749 25/06/2022 Laxmidurga sirisha 0204054WL0033466 Laxmidurga sirisha 00176 IDIB000A109 1201 1201 Processed 28/07/2022 3375342089 Mrs MORTHA LAKSHMI DURGA SIRISHA INDIAN BANK(607105)
45 Amalapuram AP-04-054-003-004/010538
() 		0204054000NRG23020620221327750 25/06/2022 Bhaskararao 0204054WL0033466 Bhaskararao 00176 IDIB000A109 400 400 Processed 28/07/2022 3375341757 Mr RAKURTHI BHASKARA RAO INDIAN BANK(607105)
46 Amalapuram AP-04-054-003-004/010582
() 		0204054000NRG23020620221327751 25/06/2022 lakshmi durga 0204054WL0033466 lakshmi durga 00176 IDIB000A109 1201 1201 Processed 28/07/2022 3375342216 Mrs Dangeti Lakshmidurga INDIAN BANK(607105)
47 Amalapuram AP-04-054-003-004/010590
() 		0204054000NRG23020620221327752 25/06/2022 durga 0204054WL0033466 durga 00176 IDIB000A109 400 400 Processed 28/07/2022 3375342091 Mrs DONGA DURGA INDIAN BANK(607105)
48 Amalapuram AP-04-054-003-004/010607
() 		0204054000NRG23020620221327754 25/06/2022 venkata lakshmi 0204054WL0033466 venkata lakshmi 00176 IDIB000A109 1001 1001 Processed 28/07/2022 3375342092 Smt MASABATTULA VENKATA LAKSHMI INDIAN BANK(607105)
49 Amalapuram AP-04-054-003-004/010630
() 		0204054000NRG23020620221327759 25/06/2022 durga lakshmi 0204054WL0033466 durga lakshmi 00176 IDIB000A109 801 801 Processed 28/07/2022 3375342211 Mrs Pechetti Durgalakshmi INDIAN BANK(607105)
50 Amalapuram AP-04-054-003-004/010744
() 		0204054000NRG23020620221327767 25/06/2022 svvprasad 0204054WL0033466 svvprasad 00176 IDIB000A109 1001 1001 Processed 28/07/2022 3375342127 Mr KANDREGULA SRIRAMA VENKATA VARA PRA INDIAN BANK(607105)
51 Amalapuram AP-04-054-003-004/010746
() 		0204054000NRG23020620221327768 25/06/2022 Padma 0204054WL0033466 Padma 00176 IDIB000A109 1201 1201 Processed 28/07/2022 3375342218 Mrs MORTHA PADMA KUMARI INDIAN BANK(607105)
52 Amalapuram AP-04-054-015-013/020236
() 		0204054000NRG23310520221238434 25/06/2022 Nagamani 0204054WL0032017 Nagamani 00176 IDIB000A109 1540 1540 Processed 28/07/2022 3375341538 Mr Nagabheri Nagamani NAGAMANI INDIAN BANK(607105)
SubTotal 29565 29565
53 Amalapuram AP-04-054-003-004/010024
() 		0204054000NRG23020620221327646 25/06/2022 Raghavalu 0204054WL0033466 Raghavalu 00176 IDIB000A589 200 200 Rejected 18/08/2022 N06220323E1B51 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 Amalapuram AP-04-054-003-004/010209
() 		0204054000NRG23020620221327700 25/06/2022 Kamala 0204054WL0033466 Kamala 00176 IDIB000A589 1001 1001 Processed 28/07/2022 3375342234 MRS MALLAVARAPU KAMALA STATE BANK OF INDIA(508548)
55 Amalapuram AP-04-054-003-004/010332
() 		0204054000NRG23020620221327734 25/06/2022 Lakshmi 0204054WL0033466 Lakshmi 00176 IDIB000A589 1201 1201 Processed 28/07/2022 3375341793 Mrs RAYUDU LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
56 Amalapuram AP-04-054-003-004/010350
() 		0204054000NRG23020620221327737 25/06/2022 Veeraveni 0204054WL0033466 Veeraveni 00176 IDIB000A589 1001 1001 Processed 28/07/2022 3375341702 Mrs MUTYALA VEERA VENI INDIAN BANK(607105)
57 Amalapuram AP-04-054-003-004/010435
() 		0204054000NRG23020620221327746 25/06/2022 Eeswari 0204054WL0033466 Eeswari 00176 IDIB000A589 1001 1001 Processed 28/07/2022 3375342122 Mrs KAMMASATTI ESWARI INDIAN BANK(607105)
SubTotal 4404 4404
58 Amalapuram AP-04-054-008-007/010517
() 		0204054000NRG23010620221295254 25/06/2022 Naga Ratnam 0204054WL0032991 Naga Ratnam 00177 IOBA0000661 1474 1474 Processed 28/07/2022 3375341843 KODAMANCHILI NAGARATNAM UNION BANK OF INDIA(508500)
59 Amalapuram AP-04-054-098-001/010545
() 		0204054000NRG23010620221300627 25/06/2022 Vijaya 0204054WL0033040 Vijaya 00177 IOBA0000661 1419 1419 Processed 28/07/2022 3375341844 PENUMALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2893 2893
60 Amalapuram AP-04-054-015-013/020235
() 		0204054000NRG23310520221236582 25/06/2022 Nageswara Rao 0204054WL0032001 Nageswara Rao 00354 PUNB0142510 1022 1022 Processed 28/07/2022 3375341767 AKUMARTHI NAGESWARA RAO UNION BANK OF INDIA(508500)
61 Amalapuram AP-04-054-015-013/020367
() 		0204054000NRG23310520221236557 25/06/2022 Dhanalakshmi 0204054WL0032000 Dhanalakshmi 00354 PUNB0142510 506 506 Processed 28/07/2022 3375341719 ULLINGI DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1528 1528
62 Amalapuram AP-04-054-014-013/010993
() 		0204054000NRG23020620221329110 25/06/2022 Dasari subbayamma 0204054WL0033496 Dasari subbayamma 00354 PUNB0591900 1274 1274 Processed 28/07/2022 3375341551 DASARI SUBBAYAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1274 1274
63 Amalapuram AP-04-054-003-004/010057
() 		0204054000NRG23020620221327666 25/06/2022 Nelaveni 0204054WL0033466 Nelaveni 00415 SBIN0000803 1001 1001 Processed 28/07/2022 3375342080 Mrs JILLELLA NEELAVENI INDIAN BANK(607105)
64 Amalapuram AP-04-054-003-004/010234
() 		0204054000NRG23020620221327708 25/06/2022 Pallamma 0204054WL0033466 Pallamma 00415 SBIN0000803 400 400 Processed 28/07/2022 3375342232 MRS PALLAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
65 Amalapuram AP-04-054-003-004/010430
() 		0204054000NRG23020620221327744 25/06/2022 Satyavani 0204054WL0033466 Satyavani 00415 SBIN0000803 200 200 Processed 28/07/2022 3375342233 MRS THINEETI SATYA VANI STATE BANK OF INDIA(508548)
66 Amalapuram AP-04-054-003-004/010622
() 		0204054000NRG23020620221327757 25/06/2022 Arja kumari 0204054WL0033466 Arja kumari 00415 SBIN0000803 1201 1201 Processed 28/07/2022 3375342178 MRS KOPPISETTI ARJAKUMARI STATE BANK OF INDIA(508548)
67 Amalapuram AP-04-054-008-007/010183
() 		0204054000NRG23010620221295227 25/06/2022 Malleswararao 0204054WL0032991 Malleswararao 00415 SBIN0000803 1474 1474 Processed 28/07/2022 3375341732 MR MALESWARA RAO YALLAMELLI STATE BANK OF INDIA(508548)
68 Amalapuram AP-04-054-008-007/010259
() 		0204054000NRG23010620221295232 25/06/2022 Illa Satyavati 0204054WL0032991 Illa Satyavati 00415 SBIN0000803 1474 1474 Processed 28/07/2022 3375341740 MRS ILLA SATYAVATHI STATE BANK OF INDIA(508548)
69 Amalapuram AP-04-054-009-008/010039
() 		0204054000NRG23010620221297185 25/06/2022 Lakshmi 0204054WL0033006 Lakshmi 00415 SBIN0000803 1316 1316 Processed 28/07/2022 3375341752 MRS LAKSHMI NAKKA STATE BANK OF INDIA(508548)
70 Amalapuram AP-04-054-009-008/010507
() 		0204054000NRG23010620221297247 25/06/2022 Rechal durga 0204054WL0033006 Rechal durga 00415 SBIN0000803 1316 1316 Processed 28/07/2022 3375341753 MR RECHAL DURGA SADE STATE BANK OF INDIA(508548)
71 Amalapuram AP-04-054-010-009/010062
() 		0204054000NRG23010620221305768 25/06/2022 Lovaraju 0204054WL0033128 Lovaraju 00415 SBIN0000803 727 727 Processed 28/07/2022 3375341710 MR LOVARAJU SAPE STATE BANK OF INDIA(508548)
72 Amalapuram AP-04-054-010-009/010075
() 		0204054000NRG23010620221305775 25/06/2022 Peda Lakshmi 0204054WL0033128 Peda Lakshmi 00415 SBIN0000803 1455 1455 Processed 28/07/2022 3375341775 MRS LAKSHMI BEERA STATE BANK OF INDIA(508548)
73 Amalapuram AP-04-054-010-009/010078
() 		0204054000NRG23010620221305777 25/06/2022 Rathnam 0204054WL0033128 Rathnam 00415 SBIN0000803 1455 1455 Processed 28/07/2022 3375341514 MRS RATNAM POLAMURI STATE BANK OF INDIA(508548)
74 Amalapuram AP-04-054-010-009/010079
() 		0204054000NRG23010620221305778 25/06/2022 Sarojini 0204054WL0033128 Sarojini 00415 SBIN0000803 1455 1455 Processed 28/07/2022 3375341475 MR SAROJINI POLAMURI STATE BANK OF INDIA(508548)
75 Amalapuram AP-04-054-010-009/010206
() 		0204054000NRG23010620221305575 25/06/2022 Janikamma 0204054WL0033126 Janikamma 00415 SBIN0000803 1425 1425 Processed 28/07/2022 3375342160 MRS JANIKAMMA MULAPARTHI STATE BANK OF INDIA(508548)
76 Amalapuram AP-04-054-010-009/010207
() 		0204054000NRG23010620221305576 25/06/2022 Veera Venkata Satyanarayana 0204054WL0033126 Veera Venkata Satyanarayana 00415 SBIN0000803 1425 1425 Processed 28/07/2022 3375341768 MR V VEERAVENKATASATYANARAYANA VIPPARTHI STATE BANK OF INDIA(508548)
77 Amalapuram AP-04-054-010-009/010215
() 		0204054000NRG23010620221305581 25/06/2022 Venkata Lakshmi 0204054WL0033126 Venkata Lakshmi 00415 SBIN0000803 1425 1425 Processed 28/07/2022 3375341772 MRS VENKATALAKSHMI JALLI STATE BANK OF INDIA(508548)
78 Amalapuram AP-04-054-010-009/010303
() 		0204054000NRG23010620221305593 25/06/2022 Ramalakshmi 0204054WL0033126 Ramalakshmi 00415 SBIN0000803 1425 1425 Processed 28/07/2022 3375342157 MRS RAMALAKSHMI PAMBALA STATE BANK OF INDIA(508548)
79 Amalapuram AP-04-054-014-013/010117
() 		0204054000NRG23020620221329089 25/06/2022 Anasuya 0204054WL0033496 Anasuya 00415 SBIN0000803 1274 1274 Processed 28/07/2022 3375342047 MRS MUTHABATHULA ANASUYA STATE BANK OF INDIA(508548)
80 Amalapuram AP-04-054-014-013/010118
() 		0204054000NRG23020620221329090 25/06/2022 Arjuna Rao 0204054WL0033496 Arjuna Rao 00415 SBIN0000803 1274 1274 Processed 28/07/2022 3375342074 MR MUTTABATTULA ARJANNA STATE BANK OF INDIA(508548)
81 Amalapuram AP-04-054-014-013/011239
() 		0204054000NRG23030620221347265 25/06/2022 Nagamani 0204054WL0033660 Nagamani 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375341550 BADUGU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Amalapuram AP-04-054-014-013/012076
() 		0204054000NRG23020620221329136 25/06/2022 subba lakshmi 0204054WL0033496 subba lakshmi 00415 SBIN0000803 1274 1274 Processed 28/07/2022 3375341528 MUTTABATTULA SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Amalapuram AP-04-054-015-013/020072
() 		0204054000NRG23310520221236590 25/06/2022 Pallalamma 0204054WL0032002 Pallalamma 00415 SBIN0000803 771 771 Processed 28/07/2022 3375341789 KUNAVARAPU PALLALAMMA UNION BANK OF INDIA(508500)
84 Amalapuram AP-04-054-015-013/020557
() 		0204054000NRG23310520221236564 25/06/2022 Satyavati 0204054WL0032000 Satyavati 00415 SBIN0000803 506 506 Processed 28/07/2022 3375341751 SATYAVATHI KORIMELA BANK OF BARODA(606985)
85 Amalapuram AP-04-054-015-013/020803
() 		0204054000NRG23310520221238449 25/06/2022 Jyothi 0204054WL0032017 Jyothi 00415 SBIN0000803 1026 1026 Processed 28/07/2022 3375341537 MRS JYOTHI NAGABHERI STATE BANK OF INDIA(508548)
86 Amalapuram AP-04-054-098-001/010325
() 		0204054000NRG23010620221300578 25/06/2022 Mangayamma 0204054WL0033040 Mangayamma 00415 SBIN0000803 1419 1419 Rejected 18/08/2022 N06220323D5091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28258 28258
87 Amalapuram AP-04-054-014-013/010102
() 		0204054000NRG23020620221329084 25/06/2022 Chandra Rao 0204054WL0033496 Chandra Rao 00415 SBIN0002688 1274 1274 Processed 28/07/2022 3375342154 DASARI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
88 Amalapuram AP-04-054-014-013/010256
() 		0204054000NRG23020620221329098 25/06/2022 Betalaswamy 0204054WL0033496 Betalaswamy 00415 SBIN0002688 1274 1274 Processed 28/07/2022 3375342046 JALLI BHETHALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2548 2548
89 Amalapuram AP-04-054-003-004/010677
() 		0204054000NRG23020620221327763 25/06/2022 Vanitha 0204054WL0033466 Vanitha 00415 SBIN0002759 1201 1201 Processed 28/07/2022 3375342082 MRS KUDUPUDI VANITHA STATE BANK OF INDIA(508548)
SubTotal 1201 1201
90 Amalapuram AP-04-054-001-001/010767
() 		0204054000NRG23020620221339223 25/06/2022 SAI LAKSHMI 0204054WL0033577 SAI LAKSHMI 00415 SBIN0005408 1059 1059 Processed 28/07/2022 3375342081 Ms DONIPATI SAI LAKSHMI INDIAN BANK(607105)
91 Amalapuram AP-04-054-009-008/010034
() 		0204054000NRG23010620221297183 25/06/2022 Naga Lakshmi 0204054WL0033006 Naga Lakshmi 00415 SBIN0005408 1316 1316 Processed 28/07/2022 3375342073 MR NAGALAKSHMI BONTHU STATE BANK OF INDIA(508548)
92 Amalapuram AP-04-054-009-008/010034
() 		0204054000NRG23010620221297182 25/06/2022 Satyanarayana 0204054WL0033006 Satyanarayana 00415 SBIN0005408 1316 1316 Rejected 18/08/2022 N06220323D47E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Amalapuram AP-04-054-009-008/010213
() 		0204054000NRG23010620221297217 25/06/2022 Nagamani 0204054WL0033006 Nagamani 00415 SBIN0005408 1096 1096 Processed 28/07/2022 3375342072 BONTHU NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
94 Amalapuram AP-04-054-009-008/010213
() 		0204054000NRG23010620221297216 25/06/2022 Rambabu 0204054WL0033006 Rambabu 00415 SBIN0005408 1096 1096 Processed 28/07/2022 3375342192 BONTHU RAMABABU UNION BANK OF INDIA(508500)
95 Amalapuram AP-04-054-009-008/010374
() 		0204054000NRG23010620221297232 25/06/2022 Mangadevi 0204054WL0033006 Mangadevi 00415 SBIN0005408 1316 1316 Processed 28/07/2022 3375341698 MR MANGADEVI KUSUMA STATE BANK OF INDIA(508548)
96 Amalapuram AP-04-054-010-009/010004
() 		0204054000NRG23010620221305741 25/06/2022 Jagadeswari 0204054WL0033128 Jagadeswari 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342054 MRS JAGADHISWARI CHOLLANGI STATE BANK OF INDIA(508548)
97 Amalapuram AP-04-054-010-009/010004
() 		0204054000NRG23010620221305740 25/06/2022 Naga Ratnam 0204054WL0033128 Naga Ratnam 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342052 MRS NAGARATNAM CHOLLANGI STATE BANK OF INDIA(508548)
98 Amalapuram AP-04-054-010-009/010006
() 		0204054000NRG23010620221305502 25/06/2022 Kanakadurga 0204054WL0033126 Kanakadurga 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342191 MRS KANAKADURGA KADIMI STATE BANK OF INDIA(508548)
99 Amalapuram AP-04-054-010-009/010010
() 		0204054000NRG23010620221305744 25/06/2022 Lakshmi 0204054WL0033128 Lakshmi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341479 MR LAKSHMI SAPE STATE BANK OF INDIA(508548)
100 Amalapuram AP-04-054-010-009/010010
() 		0204054000NRG23010620221305745 25/06/2022 Subba Rao 0204054WL0033128 Subba Rao 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341510 MR SUBBARAO SAPE STATE BANK OF INDIA(508548)
101 Amalapuram AP-04-054-010-009/010011
() 		0204054000NRG23010620221305746 25/06/2022 Satya Durga 0204054WL0033128 Satya Durga 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341517 MR SATYADURGA SAPE STATE BANK OF INDIA(508548)
102 Amalapuram AP-04-054-010-009/010018
() 		0204054000NRG23010620221305504 25/06/2022 Manga Devi 0204054WL0033126 Manga Devi 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375341467 MRS MANGADEVI JALLI STATE BANK OF INDIA(508548)
103 Amalapuram AP-04-054-010-009/010019
() 		0204054000NRG23010620221305505 25/06/2022 Mariyamma 0204054WL0033126 Mariyamma 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375341527 MR MARIYAMMA JALLI STATE BANK OF INDIA(508548)
104 Amalapuram AP-04-054-010-009/010020
() 		0204054000NRG23010620221305507 25/06/2022 Lakshmi 0204054WL0033126 Lakshmi 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342130 MR LAKSHMI JALLI STATE BANK OF INDIA(508548)
105 Amalapuram AP-04-054-010-009/010020
() 		0204054000NRG23010620221305506 25/06/2022 Satyanarayana 0204054WL0033126 Satyanarayana 00415 SBIN0005408 1187 1187 Processed 28/07/2022 3375341498 MR SATYANARAYANA JALLI STATE BANK OF INDIA(508548)
106 Amalapuram AP-04-054-010-009/010028
() 		0204054000NRG23010620221305508 25/06/2022 Savithri 0204054WL0033126 Savithri 00415 SBIN0005408 712 712 Processed 28/07/2022 3375341457 MR SAVITRI ROKKALA STATE BANK OF INDIA(508548)
107 Amalapuram AP-04-054-010-009/010028
() 		0204054000NRG23010620221305509 25/06/2022 Varalakshmi 0204054WL0033126 Varalakshmi 00415 SBIN0005408 1187 1187 Processed 28/07/2022 3375341530 MISS VARALAKSHMI ROKKALA STATE BANK OF INDIA(508548)
108 Amalapuram AP-04-054-010-009/010034
() 		0204054000NRG23010620221305747 25/06/2022 Lakshmi Narasamma 0204054WL0033128 Lakshmi Narasamma 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342220 MRS LAKSHMINARASAMMA GUTTULA STATE BANK OF INDIA(508548)
109 Amalapuram AP-04-054-010-009/010035
() 		0204054000NRG23010620221305748 25/06/2022 Vutala Aruna Kumari 0204054WL0033128 Vutala Aruna Kumari 00415 SBIN0005408 970 970 Processed 28/07/2022 3375341509 UTALA ARUNAKUMARI UNION BANK OF INDIA(508500)
110 Amalapuram AP-04-054-010-009/010037
() 		0204054000NRG23010620221305510 25/06/2022 Suramma 0204054WL0033126 Suramma 00415 SBIN0005408 1425 1425 Rejected 18/08/2022 N06220323D4C11 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Amalapuram AP-04-054-010-009/010038
() 		0204054000NRG23010620221305749 25/06/2022 Suramma 0204054WL0033128 Suramma 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341466 MRS SURAMMA UTALA STATE BANK OF INDIA(508548)
112 Amalapuram AP-04-054-010-009/010039
() 		0204054000NRG23010620221305750 25/06/2022 Baby Sarojini 0204054WL0033128 Baby Sarojini 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342227 MR BABYSAROJINI SAKA STATE BANK OF INDIA(508548)
113 Amalapuram AP-04-054-010-009/010039
() 		0204054000NRG23010620221305751 25/06/2022 Saka Rambabu 0204054WL0033128 Saka Rambabu 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341787 SAKA RAMBABU UNION BANK OF INDIA(508500)
114 Amalapuram AP-04-054-010-009/010040
() 		0204054000NRG23010620221305752 25/06/2022 Suryakantham 0204054WL0033128 Suryakantham 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342169 MRS SURYAKANTHAM GADAM STATE BANK OF INDIA(508548)
115 Amalapuram AP-04-054-010-009/010043
() 		0204054000NRG23010620221305753 25/06/2022 Pallalamma 0204054WL0033128 Pallalamma 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341520 MRS PALLALAMMA KAREM STATE BANK OF INDIA(508548)
116 Amalapuram AP-04-054-010-009/010043
() 		0204054000NRG23010620221305754 25/06/2022 Paparao 0204054WL0033128 Paparao 00415 SBIN0005408 970 970 Processed 28/07/2022 3375341521 MR PAPARAO KAREM STATE BANK OF INDIA(508548)
117 Amalapuram AP-04-054-010-009/010044
() 		0204054000NRG23010620221305755 25/06/2022 Deva Kumari 0204054WL0033128 Deva Kumari 00415 SBIN0005408 970 970 Processed 28/07/2022 3375341477 MRS DEVAKUMARI SAPE STATE BANK OF INDIA(508548)
118 Amalapuram AP-04-054-010-009/010046
() 		0204054000NRG23010620221305756 25/06/2022 Krishnaveni 0204054WL0033128 Krishnaveni 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341470 MRS KRISHNAVEVI POLAMURI STATE BANK OF INDIA(508548)
119 Amalapuram AP-04-054-010-009/010047
() 		0204054000NRG23010620221305757 25/06/2022 Karuna Kumari 0204054WL0033128 Karuna Kumari 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341473 MISS KARUNA KUMARI BONTHU STATE BANK OF INDIA(508548)
120 Amalapuram AP-04-054-010-009/010048
() 		0204054000NRG23010620221305758 25/06/2022 Beera Annapurna Devi 0204054WL0033128 Beera Annapurna Devi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342228 MR ANNAPURNA DEVI BEERA STATE BANK OF INDIA(508548)
121 Amalapuram AP-04-054-010-009/010050
() 		0204054000NRG23010620221305759 25/06/2022 Nagarathnam 0204054WL0033128 Nagarathnam 00415 SBIN0005408 970 970 Processed 28/07/2022 3375341474 MRS NAGARATNAM MORTHA STATE BANK OF INDIA(508548)
122 Amalapuram AP-04-054-010-009/010051
() 		0204054000NRG23010620221305760 25/06/2022 Parvathi 0204054WL0033128 Parvathi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341468 MRS PARVATHI UTALA STATE BANK OF INDIA(508548)
123 Amalapuram AP-04-054-010-009/010051
() 		0204054000NRG23010620221305761 25/06/2022 Vutala Yedukondalu 0204054WL0033128 Vutala Yedukondalu 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341516 MR UTALA YEDUKONDALU STATE BANK OF INDIA(508548)
124 Amalapuram AP-04-054-010-009/010052
() 		0204054000NRG23010620221305762 25/06/2022 Pallalamma 0204054WL0033128 Pallalamma 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341458 MRS PALLALAMMA BEERA STATE BANK OF INDIA(508548)
125 Amalapuram AP-04-054-010-009/010052
() 		0204054000NRG23010620221305763 25/06/2022 Srinivasa Rao 0204054WL0033128 Srinivasa Rao 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341511 MR SRINIVASARAO BEERA STATE BANK OF INDIA(508548)
126 Amalapuram AP-04-054-010-009/010055
() 		0204054000NRG23010620221305765 25/06/2022 Beera Babji 0204054WL0033128 Beera Babji 00415 SBIN0005408 970 970 Processed 28/07/2022 3375341715 MR BEERA BABJI STATE BANK OF INDIA(508548)
127 Amalapuram AP-04-054-010-009/010055
() 		0204054000NRG23010620221305764 25/06/2022 Chinna Lakshmi 0204054WL0033128 Chinna Lakshmi 00415 SBIN0005408 970 970 Processed 28/07/2022 3375341522 MR CHINNALAKSHMI BEERA STATE BANK OF INDIA(508548)
128 Amalapuram AP-04-054-010-009/010056
() 		0204054000NRG23010620221305766 25/06/2022 Lakshmi 0204054WL0033128 Lakshmi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342226 MRS LAKSHMI UTALA STATE BANK OF INDIA(508548)
129 Amalapuram AP-04-054-010-009/010059
() 		0204054000NRG23010620221305511 25/06/2022 Subbarao 0204054WL0033126 Subbarao 00415 SBIN0005408 712 712 Processed 28/07/2022 3375341519 MR SUBBARAO BEERA STATE BANK OF INDIA(508548)
130 Amalapuram AP-04-054-010-009/010059
() 		0204054000NRG23010620221305512 25/06/2022 Vijaya 0204054WL0033126 Vijaya 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342132 MRS VIJAYA BEERA STATE BANK OF INDIA(508548)
131 Amalapuram AP-04-054-010-009/010061
() 		0204054000NRG23010620221305514 25/06/2022 Nagamani 0204054WL0033126 Nagamani 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342165 MRS NAGAMANI JALLI STATE BANK OF INDIA(508548)
132 Amalapuram AP-04-054-010-009/010061
() 		0204054000NRG23010620221305513 25/06/2022 Satyanarayana 0204054WL0033126 Satyanarayana 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375341539 MR JALLI SATYANARAYANA STATE BANK OF INDIA(508548)
133 Amalapuram AP-04-054-010-009/010062
() 		0204054000NRG23010620221305767 25/06/2022 Manga Devi 0204054WL0033128 Manga Devi 00415 SBIN0005408 485 485 Processed 28/07/2022 3375341469 MRS MANGADEVI SAPE STATE BANK OF INDIA(508548)
134 Amalapuram AP-04-054-010-009/010063
() 		0204054000NRG23010620221305515 25/06/2022 Nagamani 0204054WL0033126 Nagamani 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375341462 MR NAGAMANI JALLI STATE BANK OF INDIA(508548)
135 Amalapuram AP-04-054-010-009/010064
() 		0204054000NRG23010620221305770 25/06/2022 Sape Satyanarayana 0204054WL0033128 Sape Satyanarayana 00415 SBIN0005408 970 970 Processed 28/07/2022 3375341526 MR SATYANARAYANA SAPE STATE BANK OF INDIA(508548)
136 Amalapuram AP-04-054-010-009/010064
() 		0204054000NRG23010620221305769 25/06/2022 Suneeta 0204054WL0033128 Suneeta 00415 SBIN0005408 970 970 Processed 28/07/2022 3375342134 MRS SUNITHA SAPE STATE BANK OF INDIA(508548)
137 Amalapuram AP-04-054-010-009/010065
() 		0204054000NRG23010620221305516 25/06/2022 Manga 0204054WL0033126 Manga 00415 SBIN0005408 950 950 Processed 28/07/2022 3375342131 MRS MANGA JALLI STATE BANK OF INDIA(508548)
138 Amalapuram AP-04-054-010-009/010065
() 		0204054000NRG23010620221305517 25/06/2022 Ramudu 0204054WL0033126 Ramudu 00415 SBIN0005408 1187 1187 Processed 28/07/2022 3375341506 MR RAMUDU JALLI STATE BANK OF INDIA(508548)
139 Amalapuram AP-04-054-010-009/010067
() 		0204054000NRG23010620221305772 25/06/2022 Sriramulu 0204054WL0033128 Sriramulu 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341524 MR SREE RAMULU UTALA STATE BANK OF INDIA(508548)
140 Amalapuram AP-04-054-010-009/010069
() 		0204054000NRG23010620221305518 25/06/2022 Raghupathi 0204054WL0033126 Raghupathi 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342161 JALLI RAGHUPATHI UNION BANK OF INDIA(508500)
141 Amalapuram AP-04-054-010-009/010069
() 		0204054000NRG23010620221305519 25/06/2022 Sriramulu 0204054WL0033126 Sriramulu 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375341499 MR SRIRAMULU JALLI STATE BANK OF INDIA(508548)
142 Amalapuram AP-04-054-010-009/010073
() 		0204054000NRG23010620221305773 25/06/2022 Satyavathi 0204054WL0033128 Satyavathi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342166 MRS SATYAVATHI UTALA STATE BANK OF INDIA(508548)
143 Amalapuram AP-04-054-010-009/010074
() 		0204054000NRG23010620221305774 25/06/2022 Nagarathnam 0204054WL0033128 Nagarathnam 00415 SBIN0005408 970 970 Processed 28/07/2022 3375341461 MRS NAGARATNAM KADIMI STATE BANK OF INDIA(508548)
144 Amalapuram AP-04-054-010-009/010077
() 		0204054000NRG23010620221305776 25/06/2022 Manga Devi 0204054WL0033128 Manga Devi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341476 MRS MANGADEVI UTALA STATE BANK OF INDIA(508548)
145 Amalapuram AP-04-054-010-009/010080
() 		0204054000NRG23010620221305779 25/06/2022 Naga Satyavathi 0204054WL0033128 Naga Satyavathi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341711 BONTHU NAGA SATYAVATHI BANK OF INDIA(508505)
146 Amalapuram AP-04-054-010-009/010082
() 		0204054000NRG23010620221305520 25/06/2022 Sujatha 0204054WL0033126 Sujatha 00415 SBIN0005408 1187 1187 Processed 28/07/2022 3375342113 MRS SUJATHA DOMMETI STATE BANK OF INDIA(508548)
147 Amalapuram AP-04-054-010-009/010083
() 		0204054000NRG23010620221305522 25/06/2022 Satyavathi 0204054WL0033126 Satyavathi 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375341769 MRS P SATYAVATHI PILLI STATE BANK OF INDIA(508548)
148 Amalapuram AP-04-054-010-009/010083
() 		0204054000NRG23010620221305521 25/06/2022 Venkateswara Rao 0204054WL0033126 Venkateswara Rao 00415 SBIN0005408 1187 1187 Processed 28/07/2022 3375341785 MR VENKATESWARA RAO PILLI STATE BANK OF INDIA(508548)
149 Amalapuram AP-04-054-010-009/010086
() 		0204054000NRG23010620221305523 25/06/2022 Pallapuraju 0204054WL0033126 Pallapuraju 00415 SBIN0005408 712 712 Processed 28/07/2022 3375341545 MR PALLAPU RAJU JALLI STATE BANK OF INDIA(508548)
150 Amalapuram AP-04-054-010-009/010086
() 		0204054000NRG23010620221305524 25/06/2022 vijaya lakshmi 0204054WL0033126 vijaya lakshmi 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375341547 MRS VIJAYA LAKSHMI JALLI STATE BANK OF INDIA(508548)
151 Amalapuram AP-04-054-010-009/010092
() 		0204054000NRG23010620221305780 25/06/2022 Mavulla Swamy 0204054WL0033128 Mavulla Swamy 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341501 MR MAVULLASWAMY MORTHA STATE BANK OF INDIA(508548)
152 Amalapuram AP-04-054-010-009/010092
() 		0204054000NRG23010620221305781 25/06/2022 Satyavathi 0204054WL0033128 Satyavathi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341465 MORTHA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Amalapuram AP-04-054-010-009/010095
() 		0204054000NRG23010620221305526 25/06/2022 Somaraju 0204054WL0033126 Somaraju 00415 SBIN0005408 1187 1187 Processed 28/07/2022 3375342118 MR SOMARAJU DOMMETI STATE BANK OF INDIA(508548)
154 Amalapuram AP-04-054-010-009/010096
() 		0204054000NRG23010620221305527 25/06/2022 Jalli Nagalaxmi 0204054WL0033126 Jalli Nagalaxmi 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342219 MRS NAGALAKSHMI GUTTULA STATE BANK OF INDIA(508548)
155 Amalapuram AP-04-054-010-009/010098
() 		0204054000NRG23010620221305528 25/06/2022 Narayanamma 0204054WL0033126 Narayanamma 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342112 CHOLLANGI NARAYANAMMA UNION BANK OF INDIA(508500)
156 Amalapuram AP-04-054-010-009/010100
() 		0204054000NRG23010620221305530 25/06/2022 Manga 0204054WL0033126 Manga 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375341773 MRS MANGA DANGETTI STATE BANK OF INDIA(508548)
157 Amalapuram AP-04-054-010-009/010115
() 		0204054000NRG23010620221305537 25/06/2022 Naga Ratnam 0204054WL0033126 Naga Ratnam 00415 SBIN0005408 950 950 Processed 28/07/2022 3375342114 MRS NAGARATNAM DOMMETI STATE BANK OF INDIA(508548)
158 Amalapuram AP-04-054-010-009/010118
() 		0204054000NRG23010620221305538 25/06/2022 Mani 0204054WL0033126 Mani 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342207 MRS MANI CHOLLANGI STATE BANK OF INDIA(508548)
159 Amalapuram AP-04-054-010-009/010130
() 		0204054000NRG23010620221305548 25/06/2022 Naga Raju 0204054WL0033126 Naga Raju 00415 SBIN0005408 1187 1187 Processed 28/07/2022 3375341714 MR NAGARAJU NAGABATHULA STATE BANK OF INDIA(508548)
160 Amalapuram AP-04-054-010-009/010130
() 		0204054000NRG23010620221305547 25/06/2022 Talupulamma 0204054WL0033126 Talupulamma 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342170 MRS THALUPULAMMA NAGABATHULA STATE BANK OF INDIA(508548)
161 Amalapuram AP-04-054-010-009/010132
() 		0204054000NRG23010620221305550 25/06/2022 Manga 0204054WL0033126 Manga 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342231 MRS MANGA JALLI STATE BANK OF INDIA(508548)
162 Amalapuram AP-04-054-010-009/010134
() 		0204054000NRG23010620221305551 25/06/2022 Subbayamma 0204054WL0033126 Subbayamma 00415 SBIN0005408 1187 1187 Processed 28/07/2022 3375342229 MRS SUBBAYAMMA JALLI STATE BANK OF INDIA(508548)
163 Amalapuram AP-04-054-010-009/010136
() 		0204054000NRG23010620221305553 25/06/2022 Mavullamma 0204054WL0033126 Mavullamma 00415 SBIN0005408 950 950 Processed 28/07/2022 3375342135 MRS MAVULAMMA BEERA STATE BANK OF INDIA(508548)
164 Amalapuram AP-04-054-010-009/010136
() 		0204054000NRG23010620221305552 25/06/2022 Satyanarayana 0204054WL0033126 Satyanarayana 00415 SBIN0005408 950 950 Processed 28/07/2022 3375341508 MR SATYANARAYANA BEERA STATE BANK OF INDIA(508548)
165 Amalapuram AP-04-054-010-009/010137
() 		0204054000NRG23010620221305554 25/06/2022 Lakshmi 0204054WL0033126 Lakshmi 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375341512 MRS LAKSHMI JALLI STATE BANK OF INDIA(508548)
166 Amalapuram AP-04-054-010-009/010149
() 		0204054000NRG23010620221305561 25/06/2022 Danalakshmi 0204054WL0033126 Danalakshmi 00415 SBIN0005408 1187 1187 Processed 28/07/2022 3375341463 MRS DHANALAKSHMI JALLI STATE BANK OF INDIA(508548)
167 Amalapuram AP-04-054-010-009/010188
() 		0204054000NRG23010620221305570 25/06/2022 Durga Devi 0204054WL0033126 Durga Devi 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342129 MRS ROKKALA DURGA DEVI STATE BANK OF INDIA(508548)
168 Amalapuram AP-04-054-010-009/010189
() 		0204054000NRG23010620221305571 25/06/2022 Padma 0204054WL0033126 Padma 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375341460 MR PADMA JALLI STATE BANK OF INDIA(508548)
169 Amalapuram AP-04-054-010-009/010194
() 		0204054000NRG23010620221305572 25/06/2022 Durga 0204054WL0033126 Durga 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342167 MRS DURGA VIPPARTHI STATE BANK OF INDIA(508548)
170 Amalapuram AP-04-054-010-009/010195
() 		0204054000NRG23010620221305573 25/06/2022 Bhulakshmi 0204054WL0033126 Bhulakshmi 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342116 MRS BHULAKSHMI KADIMI STATE BANK OF INDIA(508548)
171 Amalapuram AP-04-054-010-009/010195
() 		0204054000NRG23010620221305574 25/06/2022 Lakshmi durga 0204054WL0033126 Lakshmi durga 00415 SBIN0005408 950 950 Processed 28/07/2022 3375342117 MRS LAKSHMIDURGA KADIMI STATE BANK OF INDIA(508548)
172 Amalapuram AP-04-054-010-009/010207
() 		0204054000NRG23010620221305577 25/06/2022 Karuna 0204054WL0033126 Karuna 00415 SBIN0005408 1187 1187 Processed 28/07/2022 3375342158 MRS KARUNA VIPPARTHI STATE BANK OF INDIA(508548)
173 Amalapuram AP-04-054-010-009/010211
() 		0204054000NRG23010620221305579 25/06/2022 Manga 0204054WL0033126 Manga 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342190 MR MANGAYAMMA GUTAM STATE BANK OF INDIA(508548)
174 Amalapuram AP-04-054-010-009/010212
() 		0204054000NRG23010620221305580 25/06/2022 Sundaramma 0204054WL0033126 Sundaramma 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342115 MRS SUNDARAMMA KAGITHA STATE BANK OF INDIA(508548)
175 Amalapuram AP-04-054-010-009/010217
() 		0204054000NRG23010620221305582 25/06/2022 Sunita 0204054WL0033126 Sunita 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342172 MRS SUNEETHA MIDDELA STATE BANK OF INDIA(508548)
176 Amalapuram AP-04-054-010-009/010218
() 		0204054000NRG23010620221305583 25/06/2022 Venkata Ramana 0204054WL0033126 Venkata Ramana 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342168 MRS RAMANA MIDDELA STATE BANK OF INDIA(508548)
177 Amalapuram AP-04-054-010-009/010224
() 		0204054000NRG23010620221305584 25/06/2022 Satyavathi 0204054WL0033126 Satyavathi 00415 SBIN0005408 950 950 Processed 28/07/2022 3375341790 MRS SATYAVATHI MOSUGANTI STATE BANK OF INDIA(508548)
178 Amalapuram AP-04-054-010-009/010227
() 		0204054000NRG23010620221305585 25/06/2022 Peddintlamma 0204054WL0033126 Peddintlamma 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342155 VIPPARTHI PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Amalapuram AP-04-054-010-009/010260
() 		0204054000NRG23010620221305789 25/06/2022 Annavaram 0204054WL0033128 Annavaram 00415 SBIN0005408 1212 1212 Processed 28/07/2022 3375341771 MR ANNAVARAM MANNE STATE BANK OF INDIA(508548)
180 Amalapuram AP-04-054-010-009/010305
() 		0204054000NRG23010620221305594 25/06/2022 Chandramma 0204054WL0033126 Chandramma 00415 SBIN0005408 237 237 Processed 28/07/2022 3375342181 MRS M CHANDRAMMA MIDDELA STATE BANK OF INDIA(508548)
181 Amalapuram AP-04-054-010-009/010307
() 		0204054000NRG23010620221305595 25/06/2022 Mahankalimma 0204054WL0033126 Mahankalimma 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342182 MR MAMKALAMMA MIDDELA STATE BANK OF INDIA(508548)
182 Amalapuram AP-04-054-010-009/010329
() 		0204054000NRG23010620221305598 25/06/2022 Lakshmi 0204054WL0033126 Lakshmi 00415 SBIN0005408 1187 1187 Processed 28/07/2022 3375342156 MR LAKSHMI KAGITA STATE BANK OF INDIA(508548)
183 Amalapuram AP-04-054-010-009/010352
() 		0204054000NRG23010620221305801 25/06/2022 Bhagyalakshmi 0204054WL0033128 Bhagyalakshmi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342183 MRS BHAGYALAKSHMI NUNI STATE BANK OF INDIA(508548)
184 Amalapuram AP-04-054-010-009/010354
() 		0204054000NRG23010620221305802 25/06/2022 Veeramma 0204054WL0033128 Veeramma 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342177 MR VEERAMMA KANUMENU STATE BANK OF INDIA(508548)
185 Amalapuram AP-04-054-010-009/010363
() 		0204054000NRG23010620221305601 25/06/2022 Krishnaveni 0204054WL0033126 Krishnaveni 00415 SBIN0005408 475 475 Processed 28/07/2022 3375342164 MR KRISHNAVENI UPPE STATE BANK OF INDIA(508548)
186 Amalapuram AP-04-054-010-009/010366
() 		0204054000NRG23010620221305603 25/06/2022 Lakshmi 0204054WL0033126 Lakshmi 00415 SBIN0005408 950 950 Processed 28/07/2022 3375341541 MR BEERA LAKSHMI STATE BANK OF INDIA(508548)
187 Amalapuram AP-04-054-010-009/010367
() 		0204054000NRG23010620221305604 25/06/2022 Satyavathi 0204054WL0033126 Satyavathi 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375341540 MR SATYAVATHI JALLI STATE BANK OF INDIA(508548)
188 Amalapuram AP-04-054-010-009/010443
() 		0204054000NRG23010620221305615 25/06/2022 Ganghabhavani 0204054WL0033126 Ganghabhavani 00415 SBIN0005408 950 950 Processed 28/07/2022 3375342119 MRS GANGABHAVANI KAREM STATE BANK OF INDIA(508548)
189 Amalapuram AP-04-054-010-009/010453
() 		0204054000NRG23010620221305806 25/06/2022 Parvathi 0204054WL0033128 Parvathi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342200 MR PARVATHI KUDIPUDI STATE BANK OF INDIA(508548)
190 Amalapuram AP-04-054-010-009/010462
() 		0204054000NRG23010620221305619 25/06/2022 Indira 0204054WL0033126 Indira 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375341784 MR INDRAVATHI KAKARALA STATE BANK OF INDIA(508548)
191 Amalapuram AP-04-054-010-009/010476
() 		0204054000NRG23010620221305620 25/06/2022 Adilakshmi 0204054WL0033126 Adilakshmi 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342185 MRS ADILAKSHMI JALLI STATE BANK OF INDIA(508548)
192 Amalapuram AP-04-054-010-009/010482
() 		0204054000NRG23010620221305808 25/06/2022 Suryavathi 0204054WL0033128 Suryavathi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342184 MISS SURYAVATHI MANDHAPATI STATE BANK OF INDIA(508548)
193 Amalapuram AP-04-054-010-009/010485
() 		0204054000NRG23010620221305809 25/06/2022 Venkata Lakshmi 0204054WL0033128 Venkata Lakshmi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341544 MR VENKATALAKSHMI GUBBALA STATE BANK OF INDIA(508548)
194 Amalapuram AP-04-054-010-009/010568
() 		0204054000NRG23010620221305822 25/06/2022 Lakshmi 0204054WL0033128 Lakshmi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342199 MRS LAKSHMI YANAMADALA STATE BANK OF INDIA(508548)
195 Amalapuram AP-04-054-010-009/010622
() 		0204054000NRG23010620221305823 25/06/2022 Utala Nagaratnam 0204054WL0033128 Utala Nagaratnam 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341471 MRS NAGARATNAM UTALA STATE BANK OF INDIA(508548)
196 Amalapuram AP-04-054-010-009/010623
() 		0204054000NRG23010620221305824 25/06/2022 Devi 0204054WL0033128 Devi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342162 MR DEVI BONTHU STATE BANK OF INDIA(508548)
197 Amalapuram AP-04-054-010-009/010625
() 		0204054000NRG23010620221305631 25/06/2022 Durga 0204054WL0033126 Durga 00415 SBIN0005408 237 237 Processed 28/07/2022 3375341543 MISS DURGA JALLI STATE BANK OF INDIA(508548)
198 Amalapuram AP-04-054-010-009/010699
() 		0204054000NRG23010620221305634 25/06/2022 Babbi 0204054WL0033126 Babbi 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375341542 MR BABY ROKKALA STATE BANK OF INDIA(508548)
199 Amalapuram AP-04-054-010-009/010705
() 		0204054000NRG23010620221305828 25/06/2022 Ananthalakshmi 0204054WL0033128 Ananthalakshmi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341481 MRS ANANTHALAKSHMI PECHETTI STATE BANK OF INDIA(508548)
200 Amalapuram AP-04-054-010-009/010706
() 		0204054000NRG23010620221305829 25/06/2022 Mangadevi 0204054WL0033128 Mangadevi 00415 SBIN0005408 970 970 Processed 28/07/2022 3375341791 MRS MANGADEVI PETCHETTI STATE BANK OF INDIA(508548)
201 Amalapuram AP-04-054-010-009/010710
() 		0204054000NRG23010620221305830 25/06/2022 Nagalakshmi 0204054WL0033128 Nagalakshmi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342175 MR GUTTULA NAGALAKSHMI STATE BANK OF INDIA(508548)
202 Amalapuram AP-04-054-010-009/010717
() 		0204054000NRG23010620221305831 25/06/2022 Mangalakshmi 0204054WL0033128 Mangalakshmi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342176 MR MANGALAKSHMI GUBBALA STATE BANK OF INDIA(508548)
203 Amalapuram AP-04-054-010-009/010718
() 		0204054000NRG23010620221305832 25/06/2022 Varalakshmi 0204054WL0033128 Varalakshmi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342235 MRS VARALAKSHMI GUTTULA STATE BANK OF INDIA(508548)
204 Amalapuram AP-04-054-010-009/010724
() 		0204054000NRG23010620221305833 25/06/2022 Mangadevi 0204054WL0033128 Mangadevi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342163 MRS MANGADEVI NELLI STATE BANK OF INDIA(508548)
205 Amalapuram AP-04-054-010-009/010739
() 		0204054000NRG23010620221305835 25/06/2022 Paravathi 0204054WL0033128 Paravathi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342056 GUBBALA PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
206 Amalapuram AP-04-054-010-009/010739
() 		0204054000NRG23010620221305836 25/06/2022 Satyanarayana 0204054WL0033128 Satyanarayana 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341745 GUBBALA SATYANARAYANA UNION BANK OF INDIA(508500)
207 Amalapuram AP-04-054-010-009/010740
() 		0204054000NRG23010620221305837 25/06/2022 Venkatalakshmi 0204054WL0033128 Venkatalakshmi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341786 MRS VENKATALAKSHMI KASI STATE BANK OF INDIA(508548)
208 Amalapuram AP-04-054-010-009/010742
() 		0204054000NRG23010620221305838 25/06/2022 Nagamani 0204054WL0033128 Nagamani 00415 SBIN0005408 1212 1212 Processed 28/07/2022 3375342053 MRS NAGAMANI BOKKA STATE BANK OF INDIA(508548)
209 Amalapuram AP-04-054-010-009/010761
() 		0204054000NRG23010620221305841 25/06/2022 Prabhavathi 0204054WL0033128 Prabhavathi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342238 MR PRABHAVATHI UTALA STATE BANK OF INDIA(508548)
210 Amalapuram AP-04-054-010-009/010765
() 		0204054000NRG23010620221305842 25/06/2022 Nagamani 0204054WL0033128 Nagamani 00415 SBIN0005408 970 970 Processed 28/07/2022 3375342055 MRS NAGAMANI MANUPATI STATE BANK OF INDIA(508548)
211 Amalapuram AP-04-054-010-009/010861
() 		0204054000NRG23010620221305844 25/06/2022 satya nagadurga 0204054WL0033128 satya nagadurga 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341774 MRS SATYANAGADURGA CHOLLANGI STATE BANK OF INDIA(508548)
212 Amalapuram AP-04-054-010-009/010932
() 		0204054000NRG23010620221305848 25/06/2022 Aruna 0204054WL0033128 Aruna 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341472 MR ARUNA UTALA STATE BANK OF INDIA(508548)
213 Amalapuram AP-04-054-010-009/010932
() 		0204054000NRG23010620221305847 25/06/2022 Murali 0204054WL0033128 Murali 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375341523 MR MURALI UTALA STATE BANK OF INDIA(508548)
214 Amalapuram AP-04-054-010-009/010953
() 		0204054000NRG23010620221305850 25/06/2022 Durga 0204054WL0033128 Durga 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342225 MRS POLAMURI DURGA STATE BANK OF INDIA(508548)
215 Amalapuram AP-04-054-010-009/010953
() 		0204054000NRG23010620221305849 25/06/2022 Ganga dhar 0204054WL0033128 Ganga dhar 00415 SBIN0005408 1455 1455 Rejected 18/08/2022 N06220323D43D1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 Amalapuram AP-04-054-010-009/010965
() 		0204054000NRG23010620221305851 25/06/2022 Mounika 0204054WL0033128 Mounika 00415 SBIN0005408 485 485 Processed 28/07/2022 3375341478 POLAMURI MOUNIKA UNION BANK OF INDIA(508500)
217 Amalapuram AP-04-054-010-009/011108
() 		0204054000NRG23010620221305666 25/06/2022 Durga Devi 0204054WL0033126 Durga Devi 00415 SBIN0005408 712 712 Processed 28/07/2022 3375341546 MRS DURGADEVI BEERA STATE BANK OF INDIA(508548)
218 Amalapuram AP-04-054-010-009/011108
() 		0204054000NRG23010620221305667 25/06/2022 Srinivas 0204054WL0033126 Srinivas 00415 SBIN0005408 237 237 Processed 28/07/2022 3375341744 MR SRINIVAS BEERA STATE BANK OF INDIA(508548)
219 Amalapuram AP-04-054-010-009/011122
() 		0204054000NRG23010620221305670 25/06/2022 Vijaya lakshmi 0204054WL0033126 Vijaya lakshmi 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342186 MRS VIJAYALAKSHMI JALLI STATE BANK OF INDIA(508548)
220 Amalapuram AP-04-054-010-009/011126
() 		0204054000NRG23010620221305673 25/06/2022 Sakuntal 0204054WL0033126 Sakuntal 00415 SBIN0005408 1425 1425 Processed 28/07/2022 3375342239 MR SAKUNTALA JALLI STATE BANK OF INDIA(508548)
221 Amalapuram AP-04-054-010-009/011132
() 		0204054000NRG23010620221305859 25/06/2022 chandravathi 0204054WL0033128 chandravathi 00415 SBIN0005408 1455 1455 Processed 28/07/2022 3375342236 MR CHANDRAVATHI BANDARU STATE BANK OF INDIA(508548)
222 Amalapuram AP-04-054-010-009/011210
() 		0204054000NRG23010620221305677 25/06/2022 Rajeswari 0204054WL0033126 Rajeswari 00415 SBIN0005408 950 950 Processed 28/07/2022 3375342159 MRS RAJESWARI MOSIGANTI STATE BANK OF INDIA(508548)
223 Amalapuram AP-04-054-010-009/011212
() 		0204054000NRG23010620221305678 25/06/2022 Gita sri 0204054WL0033126 Gita sri 00415 SBIN0005408 1187 1187 Processed 28/07/2022 3375342171 MRS GEETHASRI MOSUGANTI STATE BANK OF INDIA(508548)
224 Amalapuram AP-04-054-010-009/011225
() 		0204054000NRG23010620221305866 25/06/2022 Middela Durga 0204054WL0033128 Middela Durga 00415 SBIN0005408 970 970 Processed 28/07/2022 3375342237 MISS DURGA MAMIDISETTI STATE BANK OF INDIA(508548)
225 Amalapuram AP-04-054-010-009/011263
() 		0204054000NRG23010620221305868 25/06/2022 Rajeswari 0204054WL0033128 Rajeswari 00415 SBIN0005408 1212 1212 Processed 28/07/2022 3375341713 MRS RAJESWARI GUTTULA STATE BANK OF INDIA(508548)
226 Amalapuram AP-04-054-010-009/011268
() 		0204054000NRG23010620221305869 25/06/2022 Vijaya veera venkata lakshmi 0204054WL0033128 Vijaya veera venkata lakshmi 00415 SBIN0005408 1212 1212 Processed 28/07/2022 3375341480 MR VIJAYA YANAMADALA STATE BANK OF INDIA(508548)
227 Amalapuram AP-04-054-098-001/010010
() 		0204054000NRG23010620221300455 25/06/2022 Mannemma 0204054WL0033040 Mannemma 00415 SBIN0005408 1182 1182 Processed 28/07/2022 3375342105 MRS MARINAMMA BADUGU STATE BANK OF INDIA(508548)
228 Amalapuram AP-04-054-098-001/010011
() 		0204054000NRG23010620221300456 25/06/2022 Padma 0204054WL0033040 Padma 00415 SBIN0005408 709 709 Processed 28/07/2022 3375341746 MRS PADMA NAKKA STATE BANK OF INDIA(508548)
229 Amalapuram AP-04-054-098-001/010019
() 		0204054000NRG23010620221300457 25/06/2022 Annapuran 0204054WL0033040 Annapuran 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342027 MRS DEVARAPALLI ANNAPURNA STATE BANK OF INDIA(508548)
230 Amalapuram AP-04-054-098-001/010020
() 		0204054000NRG23010620221300458 25/06/2022 Santhammayalla 0204054WL0033040 Santhammayalla 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342111 MRS YALLA SANTHAMMA STATE BANK OF INDIA(508548)
231 Amalapuram AP-04-054-098-001/010021
() 		0204054000NRG23010620221300460 25/06/2022 Nagaveni 0204054WL0033040 Nagaveni 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342212 MR KUDUPUDI NAGAVENI STATE BANK OF INDIA(508548)
232 Amalapuram AP-04-054-098-001/010021
() 		0204054000NRG23010620221300459 25/06/2022 Satyanarayana 0204054WL0033040 Satyanarayana 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341513 MR SATYANARAYANA KUDUPUDI STATE BANK OF INDIA(508548)
233 Amalapuram AP-04-054-098-001/010025
() 		0204054000NRG23010620221300462 25/06/2022 Kanthamma 0204054WL0033040 Kanthamma 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342202 MR KANTHAMMA GOVVALA STATE BANK OF INDIA(508548)
234 Amalapuram AP-04-054-098-001/010025
() 		0204054000NRG23010620221300463 25/06/2022 Laxmil kumari 0204054WL0033040 Laxmil kumari 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342067 GOVVALA LAXMIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Amalapuram AP-04-054-098-001/010027
() 		0204054000NRG23010620221300465 25/06/2022 Varalakshmi 0204054WL0033040 Varalakshmi 00415 SBIN0005408 1182 1182 Processed 28/07/2022 3375342065 MISS VARALAKSHMI GUTHULA STATE BANK OF INDIA(508548)
236 Amalapuram AP-04-054-098-001/010028
() 		0204054000NRG23010620221300466 25/06/2022 Santha Kumari 0204054WL0033040 Santha Kumari 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342206 RAYADU SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Amalapuram AP-04-054-098-001/010029
() 		0204054000NRG23010620221300467 25/06/2022 Mahalakshmi 0204054WL0033040 Mahalakshmi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342215 MR MAHA LAKSHMI KETA STATE BANK OF INDIA(508548)
238 Amalapuram AP-04-054-098-001/010030
() 		0204054000NRG23010620221300468 25/06/2022 Ganga Bhavani 0204054WL0033040 Ganga Bhavani 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341695 KUDIPUDI GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Amalapuram AP-04-054-098-001/010036
() 		0204054000NRG23010620221300470 25/06/2022 Nagamani 0204054WL0033040 Nagamani 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341484 MRS NAGAMANI KOPPISETTI STATE BANK OF INDIA(508548)
240 Amalapuram AP-04-054-098-001/010036
() 		0204054000NRG23010620221300469 25/06/2022 Sai Babu 0204054WL0033040 Sai Babu 00415 SBIN0005408 1182 1182 Processed 28/07/2022 3375341518 MR SAIBABU KOPPISETTI STATE BANK OF INDIA(508548)
241 Amalapuram AP-04-054-098-001/010044
() 		0204054000NRG23010620221300474 25/06/2022 Sita Ratnam 0204054WL0033040 Sita Ratnam 00415 SBIN0005408 1182 1182 Processed 28/07/2022 3375341706 MISS SITHARATNAM KANDREGULA STATE BANK OF INDIA(508548)
242 Amalapuram AP-04-054-098-001/010045
() 		0204054000NRG23010620221300475 25/06/2022 Manga Lakshmi 0204054WL0033040 Manga Lakshmi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341483 MRS MANGALAKSHMI KANDREKULA STATE BANK OF INDIA(508548)
243 Amalapuram AP-04-054-098-001/010047
() 		0204054000NRG23010620221300476 25/06/2022 Satyavati 0204054WL0033040 Satyavati 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341778 MR SATYAVATHI SEELAM STATE BANK OF INDIA(508548)
244 Amalapuram AP-04-054-098-001/010048
() 		0204054000NRG23010620221300477 25/06/2022 Chandra Rao 0204054WL0033040 Chandra Rao 00415 SBIN0005408 946 946 Processed 28/07/2022 3375342066 BARISETTI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
245 Amalapuram AP-04-054-098-001/010048
() 		0204054000NRG23010620221300478 25/06/2022 Janikamma 0204054WL0033040 Janikamma 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342064 BAIRISETTI JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Amalapuram AP-04-054-098-001/010050
() 		0204054000NRG23010620221300479 25/06/2022 Durga Bhavani 0204054WL0033040 Durga Bhavani 00415 SBIN0005408 236 236 Processed 28/07/2022 3375342213 MRS DURGA BHAVANI VANUMU STATE BANK OF INDIA(508548)
247 Amalapuram AP-04-054-098-001/010052
() 		0204054000NRG23010620221300480 25/06/2022 Tulasilakshmi 0204054WL0033040 Tulasilakshmi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341742 MR TULASILAKSHMI GUTHULA STATE BANK OF INDIA(508548)
248 Amalapuram AP-04-054-098-001/010053
() 		0204054000NRG23010620221300481 25/06/2022 Durga 0204054WL0033040 Durga 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341704 MRS PILLI DURGA STATE BANK OF INDIA(508548)
249 Amalapuram AP-04-054-098-001/010059
() 		0204054000NRG23010620221300483 25/06/2022 Verrimma 0204054WL0033040 Verrimma 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341487 DOMMETI VERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Amalapuram AP-04-054-098-001/010066
() 		0204054000NRG23010620221300486 25/06/2022 Subadra 0204054WL0033040 Subadra 00415 SBIN0005408 1182 1182 Processed 28/07/2022 3375341696 MRS SUBHADRA KANDREKULA STATE BANK OF INDIA(508548)
251 Amalapuram AP-04-054-098-001/010067
() 		0204054000NRG23010620221300487 25/06/2022 Satyavathi 0204054WL0033040 Satyavathi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341500 MR SATYAVATHI KANDREGULA STATE BANK OF INDIA(508548)
252 Amalapuram AP-04-054-098-001/010068
() 		0204054000NRG23010620221300488 25/06/2022 Sita Ratnam 0204054WL0033040 Sita Ratnam 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341708 MRS SITA RATNAM DOMMETI STATE BANK OF INDIA(508548)
253 Amalapuram AP-04-054-098-001/010069
() 		0204054000NRG23010620221300489 25/06/2022 Bhagyalakshmi 0204054WL0033040 Bhagyalakshmi 00415 SBIN0005408 946 946 Rejected 18/08/2022 N06220323E2051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Amalapuram AP-04-054-098-001/010070
() 		0204054000NRG23010620221300490 25/06/2022 Nagaveni 0204054WL0033040 Nagaveni 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341777 MR NAGAMANI BOKKA STATE BANK OF INDIA(508548)
255 Amalapuram AP-04-054-098-001/010129
() 		0204054000NRG23010620221300493 25/06/2022 Anantha Lakshmi 0204054WL0033040 Anantha Lakshmi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341709 PULI DHINDI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
256 Amalapuram AP-04-054-098-001/010144
() 		0204054000NRG23010620221300498 25/06/2022 Korukonda Dayamani 0204054WL0033040 Korukonda Dayamani 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342026 MRS DAYAMANI KORUKONDA STATE BANK OF INDIA(508548)
257 Amalapuram AP-04-054-098-001/010145
() 		0204054000NRG23010620221300500 25/06/2022 Jyothi 0204054WL0033040 Jyothi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342242 MRS JYOTHI KORUKONDA STATE BANK OF INDIA(508548)
258 Amalapuram AP-04-054-098-001/010146
() 		0204054000NRG23010620221300501 25/06/2022 Durga 0204054WL0033040 Durga 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342100 MRS DURGA TIRUKOTI STATE BANK OF INDIA(508548)
259 Amalapuram AP-04-054-098-001/010153
() 		0204054000NRG23010620221300502 25/06/2022 Lakshmamma 0204054WL0033040 Lakshmamma 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341707 MRS LAKSHMI MULAPARTHI STATE BANK OF INDIA(508548)
260 Amalapuram AP-04-054-098-001/010153
() 		0204054000NRG23010620221300503 25/06/2022 mulapathipushvavathi 0204054WL0033040 mulapathipushvavathi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341792 MRS MULAPARTHI PUSHPAVATHI STATE BANK OF INDIA(508548)
261 Amalapuram AP-04-054-098-001/010154
() 		0204054000NRG23010620221300505 25/06/2022 Venkata Lakshmi 0204054WL0033040 Venkata Lakshmi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341490 MISS VENKATALAKSHMI JANGA STATE BANK OF INDIA(508548)
262 Amalapuram AP-04-054-098-001/010158
() 		0204054000NRG23010620221300507 25/06/2022 Sakkubai 0204054WL0033040 Sakkubai 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341495 MRS SAKKUBAI JANGA STATE BANK OF INDIA(508548)
263 Amalapuram AP-04-054-098-001/010169
() 		0204054000NRG23010620221300511 25/06/2022 Padma 0204054WL0033040 Padma 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342240 MR PADMA PAMMI STATE BANK OF INDIA(508548)
264 Amalapuram AP-04-054-098-001/010171
() 		0204054000NRG23010620221300512 25/06/2022 Parvathi 0204054WL0033040 Parvathi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341782 MISS KANDREGULA PARVATHI STATE BANK OF INDIA(508548)
265 Amalapuram AP-04-054-098-001/010172
() 		0204054000NRG23010620221300513 25/06/2022 Naga Padma 0204054WL0033040 Naga Padma 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341780 MRS PARAM SETTI NAGA PAMA STATE BANK OF INDIA(508548)
266 Amalapuram AP-04-054-098-001/010176
() 		0204054000NRG23010620221300515 25/06/2022 Anantha Lakshmi 0204054WL0033040 Anantha Lakshmi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341779 GUTTHULA ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Amalapuram AP-04-054-098-001/010178
() 		0204054000NRG23010620221300517 25/06/2022 Nagalaxmi 0204054WL0033040 Nagalaxmi 00415 SBIN0005408 709 709 Processed 28/07/2022 3375341486 KANDREGULA NAGALAKSHMI UNION BANK OF INDIA(508500)
268 Amalapuram AP-04-054-098-001/010179
() 		0204054000NRG23010620221300518 25/06/2022 Nagaveni 0204054WL0033040 Nagaveni 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342205 KETHA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Amalapuram AP-04-054-098-001/010183
() 		0204054000NRG23010620221300519 25/06/2022 Suribabu 0204054WL0033040 Suribabu 00415 SBIN0005408 709 709 Processed 28/07/2022 3375341783 MRS SURIBABU SODY STATE BANK OF INDIA(508548)
270 Amalapuram AP-04-054-098-001/010183
() 		0204054000NRG23010620221300520 25/06/2022 Suryavathi 0204054WL0033040 Suryavathi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341788 MRS SURYAVATHI SHODY STATE BANK OF INDIA(508548)
271 Amalapuram AP-04-054-098-001/010185
() 		0204054000NRG23010620221300521 25/06/2022 Narayanamma 0204054WL0033040 Narayanamma 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341482 KANDREGULA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Amalapuram AP-04-054-098-001/010190
() 		0204054000NRG23010620221300522 25/06/2022 Mariyamma 0204054WL0033040 Mariyamma 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342120 PAMMI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Amalapuram AP-04-054-098-001/010190
() 		0204054000NRG23010620221300523 25/06/2022 Satyanarayana 0204054WL0033040 Satyanarayana 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341748 MR SATYANARAYANA PAMMI STATE BANK OF INDIA(508548)
274 Amalapuram AP-04-054-098-001/010195
() 		0204054000NRG23010620221300525 25/06/2022 Dhanalakshmi 0204054WL0033040 Dhanalakshmi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342221 MR VARALAKHMI KUDUPUDI STATE BANK OF INDIA(508548)
275 Amalapuram AP-04-054-098-001/010198
() 		0204054000NRG23010620221300526 25/06/2022 Vijayalakshmi NAGABATHULLA 0204054WL0033040 Vijayalakshmi NAGABATHULLA 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342133 Nagabattula Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
276 Amalapuram AP-04-054-098-001/010199
() 		0204054000NRG23010620221300527 25/06/2022 Manga 0204054WL0033040 Manga 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341493 MR MANGA GOSANGI STATE BANK OF INDIA(508548)
277 Amalapuram AP-04-054-098-001/010201
() 		0204054000NRG23010620221300528 25/06/2022 Adilakshmi 0204054WL0033040 Adilakshmi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341496 MULAPARTHY ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Amalapuram AP-04-054-098-001/010201
() 		0204054000NRG23010620221300529 25/06/2022 Ananthalaxmi mulaparthi 0204054WL0033040 Ananthalaxmi mulaparthi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341515 ANANTHALAKSHMIMULAPARTHI FINCARE SMALL FINANCE BANK LTD(608304)
279 Amalapuram AP-04-054-098-001/010202
() 		0204054000NRG23010620221300530 25/06/2022 Venkateswara Rao 0204054WL0033040 Venkateswara Rao 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341747 MULAPARTHI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
280 Amalapuram AP-04-054-098-001/010202
() 		0204054000NRG23010620221300531 25/06/2022 Vijayalakshmi 0204054WL0033040 Vijayalakshmi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341494 MULAPARTHI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Amalapuram AP-04-054-098-001/010204
() 		0204054000NRG23010620221300534 25/06/2022 Mangamma 0204054WL0033040 Mangamma 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341697 SARELLA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Amalapuram AP-04-054-098-001/010204
() 		0204054000NRG23010620221300533 25/06/2022 Nagabhushanam 0204054WL0033040 Nagabhushanam 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341505 MR NAGABHUSHANAM SARELLA STATE BANK OF INDIA(508548)
283 Amalapuram AP-04-054-098-001/010205
() 		0204054000NRG23010620221300535 25/06/2022 Venkata Lakshmi 0204054WL0033040 Venkata Lakshmi 00415 SBIN0005408 946 946 Processed 28/07/2022 3375341485 MR VENKATALAKSHMI PITANI STATE BANK OF INDIA(508548)
284 Amalapuram AP-04-054-098-001/010206
() 		0204054000NRG23010620221300536 25/06/2022 Manga Devi 0204054WL0033040 Manga Devi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341743 MISS MANGADEVI PARAMSETTI STATE BANK OF INDIA(508548)
285 Amalapuram AP-04-054-098-001/010207
() 		0204054000NRG23010620221300537 25/06/2022 Krishnaveni 0204054WL0033040 Krishnaveni 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341488 MISS KRISHNAVENI JANAPATI STATE BANK OF INDIA(508548)
286 Amalapuram AP-04-054-098-001/010217
() 		0204054000NRG23010620221300538 25/06/2022 Satyavathi 0204054WL0033040 Satyavathi 00415 SBIN0005408 1182 1182 Processed 28/07/2022 3375342033 MRS SATYAVATHI POLAMURI STATE BANK OF INDIA(508548)
287 Amalapuram AP-04-054-098-001/010220
() 		0204054000NRG23010620221300539 25/06/2022 Satyavathi 0204054WL0033040 Satyavathi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342246 MRS SATYAVATHI TIRUKOTI STATE BANK OF INDIA(508548)
288 Amalapuram AP-04-054-098-001/010222
() 		0204054000NRG23010620221300540 25/06/2022 SubbayammaBadugu 0204054WL0033040 SubbayammaBadugu 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342099 MISS BADUGU SUBAYYAMMA STATE BANK OF INDIA(508548)
289 Amalapuram AP-04-054-098-001/010227
() 		0204054000NRG23010620221300543 25/06/2022 Venkata Lakshmi 0204054WL0033040 Venkata Lakshmi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342032 MISS VENKATA LAKSHMI KAGITHA STATE BANK OF INDIA(508548)
290 Amalapuram AP-04-054-098-001/010231
() 		0204054000NRG23010620221300545 25/06/2022 Veerabhadramjanga 0204054WL0033040 Veerabhadramjanga 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341770 MR JANGA VEERABADRA RAO STATE BANK OF INDIA(508548)
291 Amalapuram AP-04-054-098-001/010240
() 		0204054000NRG23010620221300546 25/06/2022 Nagaveni 0204054WL0033040 Nagaveni 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341497 SARELLA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Amalapuram AP-04-054-098-001/010243
() 		0204054000NRG23010620221300548 25/06/2022 Durga Nagalakshmi 0204054WL0033040 Durga Nagalakshmi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342241 MRS DURGANAGALAKSHMI PENUMALA STATE BANK OF INDIA(508548)
293 Amalapuram AP-04-054-098-001/010246
() 		0204054000NRG23010620221300549 25/06/2022 Papayamma 0204054WL0033040 Papayamma 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342121 MR PAPAYAMMA TIRUKOTI STATE BANK OF INDIA(508548)
294 Amalapuram AP-04-054-098-001/010247
() 		0204054000NRG23010620221300550 25/06/2022 Manga Devi 0204054WL0033040 Manga Devi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342244 MRS MANGADEVI TIRIKOTI STATE BANK OF INDIA(508548)
295 Amalapuram AP-04-054-098-001/010248
() 		0204054000NRG23010620221300552 25/06/2022 Satyavathi 0204054WL0033040 Satyavathi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342243 MRS VENNAPU SATYAVATHI STATE BANK OF INDIA(508548)
296 Amalapuram AP-04-054-098-001/010250
() 		0204054000NRG23010620221300554 25/06/2022 Ganeswara Rao 0204054WL0033040 Ganeswara Rao 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342028 MRS GANESWARARAO BADUGU STATE BANK OF INDIA(508548)
297 Amalapuram AP-04-054-098-001/010250
() 		0204054000NRG23010620221300555 25/06/2022 Satyavathi 0204054WL0033040 Satyavathi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342245 MRS SATYAVATHI BADUGU STATE BANK OF INDIA(508548)
298 Amalapuram AP-04-054-098-001/010252
() 		0204054000NRG23010620221300556 25/06/2022 Krishna Murty 0204054WL0033040 Krishna Murty 00415 SBIN0005408 946 946 Processed 28/07/2022 3375342029 MRS KRISHNA MURTHY GOSANGI STATE BANK OF INDIA(508548)
299 Amalapuram AP-04-054-098-001/010252
() 		0204054000NRG23010620221300557 25/06/2022 Suryakantham 0204054WL0033040 Suryakantham 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342247 MRS SURYAKANTHAM GOSANGI STATE BANK OF INDIA(508548)
300 Amalapuram AP-04-054-098-001/010255
() 		0204054000NRG23010620221300558 25/06/2022 Jyothi 0204054WL0033040 Jyothi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342103 MISS JOTHY DEVARAPALLI STATE BANK OF INDIA(508548)
301 Amalapuram AP-04-054-098-001/010259
() 		0204054000NRG23010620221300559 25/06/2022 Satyavati 0204054WL0033040 Satyavati 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341529 MRS SATYAVATHI BEERA STATE BANK OF INDIA(508548)
302 Amalapuram AP-04-054-098-001/010260
() 		0204054000NRG23010620221300560 25/06/2022 Balayogi 0204054WL0033040 Balayogi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342038 KAKI BALAYOGI BANK OF BARODA(606985)
303 Amalapuram AP-04-054-098-001/010261
() 		0204054000NRG23010620221300562 25/06/2022 Rathna Kumari 0204054WL0033040 Rathna Kumari 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342036 APPARI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Amalapuram AP-04-054-098-001/010262
() 		0204054000NRG23010620221300563 25/06/2022 Nagaveni 0204054WL0033040 Nagaveni 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342106 MRS NAGA MANI UNDRU STATE BANK OF INDIA(508548)
305 Amalapuram AP-04-054-098-001/010274
() 		0204054000NRG23010620221300564 25/06/2022 Bhagyalakshmi 0204054WL0033040 Bhagyalakshmi 00415 SBIN0005408 1182 1182 Processed 28/07/2022 3375342025 MISS BHAGYALAKSHMI NAKKA STATE BANK OF INDIA(508548)
306 Amalapuram AP-04-054-098-001/010276
() 		0204054000NRG23010620221300565 25/06/2022 Nakka Bojjamma 0204054WL0033040 Nakka Bojjamma 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342024 MRS BOJAMMA NAKKA STATE BANK OF INDIA(508548)
307 Amalapuram AP-04-054-098-001/010277
() 		0204054000NRG23010620221300566 25/06/2022 Suryanarayana 0204054WL0033040 Suryanarayana 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341504 KANDREGULA SURYANARAYANA BANK OF BARODA(606985)
308 Amalapuram AP-04-054-098-001/010279
() 		0204054000NRG23010620221300568 25/06/2022 Balamani 0204054WL0033040 Balamani 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342039 KANDREGULA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Amalapuram AP-04-054-098-001/010284
() 		0204054000NRG23010620221300571 25/06/2022 Satyavathi 0204054WL0033040 Satyavathi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342037 APPARI SATYAVATHI UNION BANK OF INDIA(508500)
310 Amalapuram AP-04-054-098-001/010287
() 		0204054000NRG23010620221300572 25/06/2022 Satyavathi 0204054WL0033040 Satyavathi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342045 KAKI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Amalapuram AP-04-054-098-001/010324
() 		0204054000NRG23010620221300577 25/06/2022 Bala 0204054WL0033040 Bala 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341489 NITHIPUDIBALA FINCARE SMALL FINANCE BANK LTD(608304)
312 Amalapuram AP-04-054-098-001/010329
() 		0204054000NRG23010620221300579 25/06/2022 Varalakshmi Bokka 0204054WL0033040 Varalakshmi Bokka 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342069 BOKKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Amalapuram AP-04-054-098-001/010340
() 		0204054000NRG23010620221300581 25/06/2022 Lakshmi Kantham 0204054WL0033040 Lakshmi Kantham 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342110 BHYRISETTI LAKSHMIKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Amalapuram AP-04-054-098-001/010341
() 		0204054000NRG23010620221300582 25/06/2022 Mangadevi 0204054WL0033040 Mangadevi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342204 MRS MNGALAKHMI KUDUPUDI STATE BANK OF INDIA(508548)
315 Amalapuram AP-04-054-098-001/010342
() 		0204054000NRG23010620221300583 25/06/2022 Byrisetti Srilaxmi 0204054WL0033040 Byrisetti Srilaxmi 00415 SBIN0005408 709 709 Processed 28/07/2022 3375342223 MISS SRILAKSHMI BAIRISETTI STATE BANK OF INDIA(508548)
316 Amalapuram AP-04-054-098-001/010352
() 		0204054000NRG23010620221300584 25/06/2022 Nagamani 0204054WL0033040 Nagamani 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341491 MR NAGAMANI JANGA STATE BANK OF INDIA(508548)
317 Amalapuram AP-04-054-098-001/010356
() 		0204054000NRG23010620221300585 25/06/2022 Mahalakshmi 0204054WL0033040 Mahalakshmi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342109 MRS MAHALAKSHMI GOSANGI STATE BANK OF INDIA(508548)
318 Amalapuram AP-04-054-098-001/010366
() 		0204054000NRG23010620221300586 25/06/2022 Ramalakshmi 0204054WL0033040 Ramalakshmi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341507 MRS RAMA LAKSHMI POTHULA STATE BANK OF INDIA(508548)
319 Amalapuram AP-04-054-098-001/010369
() 		0204054000NRG23010620221300589 25/06/2022 Laxmi 0204054WL0033040 Laxmi 00415 SBIN0005408 1182 1182 Processed 28/07/2022 3375342102 VASAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Amalapuram AP-04-054-098-001/010370
() 		0204054000NRG23010620221300590 25/06/2022 Srilaxmi 0204054WL0033040 Srilaxmi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342203 KUDIPUDI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Amalapuram AP-04-054-098-001/010372
() 		0204054000NRG23010620221300591 25/06/2022 Subbalaxmi 0204054WL0033040 Subbalaxmi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342201 KETHA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Amalapuram AP-04-054-098-001/010375
() 		0204054000NRG23010620221300592 25/06/2022 Laxmi Durga Bhavani 0204054WL0033040 Laxmi Durga Bhavani 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342222 KUDUPUDI LAKSHMI DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Amalapuram AP-04-054-098-001/010377
() 		0204054000NRG23010620221300594 25/06/2022 Nagaveni 0204054WL0033040 Nagaveni 00415 SBIN0005408 1182 1182 Processed 28/07/2022 3375341699 MRS NAGA MANI KUDIPUDI STATE BANK OF INDIA(508548)
324 Amalapuram AP-04-054-098-001/010390
() 		0204054000NRG23010620221300597 25/06/2022 Laxmi 0204054WL0033040 Laxmi 00415 SBIN0005408 1182 1182 Processed 28/07/2022 3375341502 MRS NAGABATHULA LAKSHMI STATE BANK OF INDIA(508548)
325 Amalapuram AP-04-054-098-001/010393
() 		0204054000NRG23010620221300598 25/06/2022 Gangabhavani 0204054WL0033040 Gangabhavani 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341705 PARAMASETTY GANGABHAVANI INDIAN OVERSEAS BANK(508541)
326 Amalapuram AP-04-054-098-001/010396
() 		0204054000NRG23010620221300599 25/06/2022 mangadevi 0204054WL0033040 mangadevi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342208 KAKI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Amalapuram AP-04-054-098-001/010396
() 		0204054000NRG23010620221300600 25/06/2022 Yedukondalu 0204054WL0033040 Yedukondalu 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342107 KAKI YEDUKONDALU BANK OF BARODA(606985)
328 Amalapuram AP-04-054-098-001/010397
() 		0204054000NRG23010620221300601 25/06/2022 Laxmi 0204054WL0033040 Laxmi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342209 KAKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Amalapuram AP-04-054-098-001/010398
() 		0204054000NRG23010620221300602 25/06/2022 Nagaveni 0204054WL0033040 Nagaveni 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342214 KAKI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Amalapuram AP-04-054-098-001/010400
() 		0204054000NRG23010620221300604 25/06/2022 Lakshmi 0204054WL0033040 Lakshmi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342042 KAKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Amalapuram AP-04-054-098-001/010401
() 		0204054000NRG23010620221300605 25/06/2022 Kaki Sriramamurty 0204054WL0033040 Kaki Sriramamurty 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342070 SRI RAMA MURTHY KAKI IDBI BANK(607095)
332 Amalapuram AP-04-054-098-001/010401
() 		0204054000NRG23010620221300606 25/06/2022 Somaswari 0204054WL0033040 Somaswari 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342041 MISS KAKI SOMESHWARI STATE BANK OF INDIA(508548)
333 Amalapuram AP-04-054-098-001/010402
() 		0204054000NRG23010620221300607 25/06/2022 Vijayalakshmi 0204054WL0033040 Vijayalakshmi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342040 KAKI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Amalapuram AP-04-054-098-001/010403
() 		0204054000NRG23010620221300609 25/06/2022 Durga 0204054WL0033040 Durga 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341503 JANAPATI SATYAKANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Amalapuram AP-04-054-098-001/010405
() 		0204054000NRG23010620221300610 25/06/2022 Venkatalakshmi 0204054WL0033040 Venkatalakshmi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341492 MR VENKATALAKSHMI DUKKIPATI STATE BANK OF INDIA(508548)
336 Amalapuram AP-04-054-098-001/010465
() 		0204054000NRG23010620221300614 25/06/2022 Pallalamma 0204054WL0033040 Pallalamma 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342043 SARELLA PALLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Amalapuram AP-04-054-098-001/010497
() 		0204054000NRG23010620221300619 25/06/2022 Nagalakshmi 0204054WL0033040 Nagalakshmi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342224 MISS VIJAYA NAGA LAKSHMI BAIRISETTI STATE BANK OF INDIA(508548)
338 Amalapuram AP-04-054-098-001/010500
() 		0204054000NRG23010620221300621 25/06/2022 Ragavulu 0204054WL0033040 Ragavulu 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342108 MR RAGHAVULU MANDA STATE BANK OF INDIA(508548)
339 Amalapuram AP-04-054-098-001/010531
() 		0204054000NRG23010620221300625 25/06/2022 Venkata lakshmi chintha 0204054WL0033040 Venkata lakshmi chintha 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342104 MRS VENKATA LAKSHMI CHINTA STATE BANK OF INDIA(508548)
340 Amalapuram AP-04-054-098-001/010536
() 		0204054000NRG23010620221300626 25/06/2022 Ratnakumari 0204054WL0033040 Ratnakumari 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375341525 MRS RATNAKUMARI KANDREGULA STATE BANK OF INDIA(508548)
341 Amalapuram AP-04-054-098-001/010547
() 		0204054000NRG23010620221300628 25/06/2022 Kanaka Durga 0204054WL0033040 Kanaka Durga 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342044 GUTTULA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Amalapuram AP-04-054-098-001/010559
() 		0204054000NRG23010620221300632 25/06/2022 Venkata naga jyothi 0204054WL0033040 Venkata naga jyothi 00415 SBIN0005408 1419 1419 Processed 28/07/2022 3375342101 MRS VEERAVENKATANAGAJYOTHI DEVARAPALLI STATE BANK OF INDIA(508548)
343 Amalapuram AP-04-054-098-001/010585
() 		0204054000NRG23010620221300634 25/06/2022 Durga bhavani 0204054WL0033040 Durga bhavani 00415 SBIN0005408 1182 1182 Processed 28/07/2022 3375342030 MRS DURGABHAVANI BADUGU STATE BANK OF INDIA(508548)
344 Amalapuram AP-04-054-098-001/010595
() 		0204054000NRG23010620221300635 25/06/2022 Venkata lakshmi Beera 0204054WL0033040 Venkata lakshmi Beera 00415 SBIN0005408 1182 1182 Processed 28/07/2022 3375341749 MR BEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
345 Amalapuram AP-04-054-098-001/010650
() 		0204054000NRG23010620221300638 25/06/2022 durga 0204054WL0033040 durga 00415 SBIN0005408 946 946 Processed 28/07/2022 3375342068 MRS DURGA BARISETTI STATE BANK OF INDIA(508548)
SubTotal 332254 332254
346 Amalapuram AP-04-054-003-004/010059
() 		0204054000NRG23020620221327668 25/06/2022 Padmavati 0204054WL0033466 Padmavati 00415 SBIN0011109 1001 1001 Processed 28/07/2022 3375341700 Mrs BUDITHI PADMAVATHI INDIAN BANK(607105)
347 Amalapuram AP-04-054-003-004/010124
() 		0204054000NRG23020620221327677 25/06/2022 Gangayya 0204054WL0033466 Gangayya 00415 SBIN0011109 1201 1201 Processed 28/07/2022 3375341712 MR GANGAYYA ETHAKOTA STATE BANK OF INDIA(508548)
SubTotal 2202 2202
348 Amalapuram AP-04-054-003-004/010172
() 		0204054000NRG23020620221327692 25/06/2022 Subhasini 0204054WL0033466 Subhasini 00415 SBIN0020341 200 200 Processed 28/07/2022 3375342085 MRS CHITRAPU SUBHASHINI STATE BANK OF INDIA(508548)
349 Amalapuram AP-04-054-003-004/010664
() 		0204054000NRG23020620221327761 25/06/2022 Satyanarayana 0204054WL0033466 Satyanarayana 00415 SBIN0020341 801 801 Processed 28/07/2022 3375341716 MR MOGALI SATYANARAYANA STATE BANK OF INDIA(508548)
350 Amalapuram AP-04-054-008-007/010069
() 		0204054000NRG23010620221295193 25/06/2022 Mahalakshmi 0204054WL0032991 Mahalakshmi 00415 SBIN0020341 1474 1474 Processed 28/07/2022 3375341741 MRS ILLA MAHALAKSHMI STATE BANK OF INDIA(508548)
351 Amalapuram AP-04-054-014-013/011002
() 		0204054000NRG23020620221329115 25/06/2022 Nagabhushanam 0204054WL0033496 Nagabhushanam 00415 SBIN0020341 1274 1274 Processed 28/07/2022 3375342076 MR TIRUGULLA NAGA BHUSHNAM STATE BANK OF INDIA(508548)
352 Amalapuram AP-04-054-014-013/011471
() 		0204054000NRG23020620221329130 25/06/2022 Papamma 0204054WL0033496 Papamma 00415 SBIN0020341 510 510 Processed 28/07/2022 3375342048 MRS PALLI PAPAMMA STATE BANK OF INDIA(508548)
353 Amalapuram AP-04-054-015-013/020003
() 		0204054000NRG23310520221236585 25/06/2022 Pallamma 0204054WL0032002 Pallamma 00415 SBIN0020341 771 771 Processed 28/07/2022 3375341794 MRS YARLAGADDA PALLAMMA STATE BANK OF INDIA(508548)
354 Amalapuram AP-04-054-015-013/020344
() 		0204054000NRG23310520221236550 25/06/2022 Mary 0204054WL0032000 Mary 00415 SBIN0020341 506 506 Processed 28/07/2022 3375341754 BONTHU MERI UNION BANK OF INDIA(508500)
355 Amalapuram AP-04-054-015-013/020492
() 		0204054000NRG23310520221236561 25/06/2022 Sita 0204054WL0032000 Sita 00415 SBIN0020341 760 760 Processed 28/07/2022 3375341720 ULLINGI SITA UNION BANK OF INDIA(508500)
SubTotal 6296 6296
356 Amalapuram AP-04-054-003-004/010157
() 		0204054000NRG23020620221327689 25/06/2022 Ratna Kumari 0204054WL0033466 Ratna Kumari 00415 SBIN0021432 1201 1201 Processed 28/07/2022 3375342084 MRS ETHAKOTA RATNA KUMARI STATE BANK OF INDIA(508548)
357 Amalapuram AP-04-054-008-007/010125
() 		0204054000NRG23010620221295206 25/06/2022 Syamala 0204054WL0032991 Syamala 00415 SBIN0021432 1474 1474 Processed 28/07/2022 3375341795 MRS MENDI SYAMALA STATE BANK OF INDIA(508548)
358 Amalapuram AP-04-054-008-007/010336
() 		0204054000NRG23010620221295235 25/06/2022 Darla Srinivasa Rao 0204054WL0032991 Darla Srinivasa Rao 00415 SBIN0021432 1474 1474 Processed 28/07/2022 3375341703 MR DARLA SRINIVASA RAO STATE BANK OF INDIA(508548)
359 Amalapuram AP-04-054-014-013/010118
() 		0204054000NRG23020620221329091 25/06/2022 Narsayamma 0204054WL0033496 Narsayamma 00415 SBIN0021432 1019 1019 Processed 28/07/2022 3375342075 MUTTABATTULA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 5168 5168
360 Amalapuram AP-04-054-003-004/010004
() 		0204054000NRG23020620221327635 25/06/2022 Satyavathi 0204054WL0033466 Satyavathi 00468 UBIN0800082 1201 1201 Processed 28/07/2022 3375341664 NEREDIMILLI SATYAVATHI UNION BANK OF INDIA(508500)
361 Amalapuram AP-04-054-003-004/010012
() 		0204054000NRG23020620221327641 25/06/2022 Durga 0204054WL0033466 Durga 00468 UBIN0800082 1001 1001 Processed 28/07/2022 3375341659 NALLA DURGA UNION BANK OF INDIA(508500)
362 Amalapuram AP-04-054-003-004/010015
() 		0204054000NRG23020620221327643 25/06/2022 Balaveni 0204054WL0033466 Balaveni 00468 UBIN0800082 1001 1001 Processed 28/07/2022 3375341814 MORTHA BALAVENI UNION BANK OF INDIA(508500)
363 Amalapuram AP-04-054-003-004/010049
() 		0204054000NRG23020620221327662 25/06/2022 Nelaveni 0204054WL0033466 Nelaveni 00468 UBIN0800082 1201 1201 Processed 28/07/2022 3375341663 Mrs JILLELLA NILAVENI INDIAN BANK(607105)
364 Amalapuram AP-04-054-003-004/010053
() 		0204054000NRG23020620221327664 25/06/2022 Manga Devi 0204054WL0033466 Manga Devi 00468 UBIN0800082 1001 1001 Processed 28/07/2022 3375341818 POTHULA MANGA DEVI UNION BANK OF INDIA(508500)
365 Amalapuram AP-04-054-003-004/010177
() 		0204054000NRG23020620221327695 25/06/2022 Vijaya Lakshmi 0204054WL0033466 Vijaya Lakshmi 00468 UBIN0800082 1201 1201 Processed 28/07/2022 3375341822 JILLELLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
366 Amalapuram AP-04-054-003-004/010184
() 		0204054000NRG23020620221327699 25/06/2022 Prasad 0204054WL0033466 Prasad 00468 UBIN0800082 801 801 Processed 28/07/2022 3375341692 MUSHINI GANGADHARA PRASAD UNION BANK OF INDIA(508500)
367 Amalapuram AP-04-054-003-004/010226
() 		0204054000NRG23020620221327706 25/06/2022 Vijaya Nirmala 0204054WL0033466 Vijaya Nirmala 00468 UBIN0800082 1001 1001 Processed 28/07/2022 3375341832 MRS VIJAYA NIRMALA MALLAVARAPU STATE BANK OF INDIA(508548)
368 Amalapuram AP-04-054-003-004/010257
() 		0204054000NRG23020620221327714 25/06/2022 Durga 0204054WL0033466 Durga 00468 UBIN0800082 1201 1201 Rejected 18/08/2022 N06220323D2F81 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 Amalapuram AP-04-054-003-004/010299
() 		0204054000NRG23020620221327722 25/06/2022 Kamalavati 0204054WL0033466 Kamalavati 00468 UBIN0800082 1201 1201 Processed 28/07/2022 3375341841 Mrs NAMALA KAMALAVATHI INDIAN BANK(607105)
370 Amalapuram AP-04-054-008-007/010001
() 		0204054000NRG23010620221295161 25/06/2022 Satyavathi 0204054WL0032991 Satyavathi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341640 KAREM SATYAVATHI UNION BANK OF INDIA(508500)
371 Amalapuram AP-04-054-008-007/010002
() 		0204054000NRG23010620221295162 25/06/2022 Rathna Kumari 0204054WL0032991 Rathna Kumari 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341612 MRS PAMU RATNA KUMARI STATE BANK OF INDIA(508548)
372 Amalapuram AP-04-054-008-007/010005
() 		0204054000NRG23010620221295163 25/06/2022 Chandramma 0204054WL0032991 Chandramma 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341644 EETHAKOTA CHANDRAMMA UNION BANK OF INDIA(508500)
373 Amalapuram AP-04-054-008-007/010010
() 		0204054000NRG23010620221295164 25/06/2022 Kanthamma 0204054WL0032991 Kanthamma 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341641 PETTA KANTAMMA UNION BANK OF INDIA(508500)
374 Amalapuram AP-04-054-008-007/010014
() 		0204054000NRG23010620221295165 25/06/2022 Bhagyalakshmi 0204054WL0032991 Bhagyalakshmi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341642 PARAMATI BHAGALAKASHMI UNION BANK OF INDIA(508500)
375 Amalapuram AP-04-054-008-007/010016
() 		0204054000NRG23010620221295166 25/06/2022 Aaravalli 0204054WL0032991 Aaravalli 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341628 CHIKURUMILLI HARAVELLI UNION BANK OF INDIA(508500)
376 Amalapuram AP-04-054-008-007/010017
() 		0204054000NRG23010620221295167 25/06/2022 jangaSatyavathi 0204054WL0032991 jangaSatyavathi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341580 SATYAVATHI JANGA IDBI BANK(607095)
377 Amalapuram AP-04-054-008-007/010020
() 		0204054000NRG23010620221295169 25/06/2022 Ilambri 0204054WL0032991 Ilambri 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341639 ETHAKOTA ILAMBARI UNION BANK OF INDIA(508500)
378 Amalapuram AP-04-054-008-007/010020
() 		0204054000NRG23010620221295168 25/06/2022 Satyanarayana 0204054WL0032991 Satyanarayana 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341571 EETHAKOTA SATYANARAYANA UNION BANK OF INDIA(508500)
379 Amalapuram AP-04-054-008-007/010021
() 		0204054000NRG23010620221295171 25/06/2022 Nagamani 0204054WL0032991 Nagamani 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341604 ETHAKOTA NAGAMANI UNION BANK OF INDIA(508500)
380 Amalapuram AP-04-054-008-007/010021
() 		0204054000NRG23010620221295170 25/06/2022 Venkateswara Rao 0204054WL0032991 Venkateswara Rao 00468 UBIN0800082 1474 1474 Rejected 18/08/2022 N06220323D2BB1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 Amalapuram AP-04-054-008-007/010030
() 		0204054000NRG23010620221295172 25/06/2022 Mangayamma 0204054WL0032991 Mangayamma 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341629 EETHAKOTA MANGAYAMMA UNION BANK OF INDIA(508500)
382 Amalapuram AP-04-054-008-007/010031
() 		0204054000NRG23010620221295173 25/06/2022 Dhanalakshmi 0204054WL0032991 Dhanalakshmi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341613 ETHAKOTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
383 Amalapuram AP-04-054-008-007/010032
() 		0204054000NRG23010620221295175 25/06/2022 Sarojini 0204054WL0032991 Sarojini 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341626 GEDDAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Amalapuram AP-04-054-008-007/010033
() 		0204054000NRG23010620221295176 25/06/2022 Vijaya Lakshmi 0204054WL0032991 Vijaya Lakshmi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341610 EETHAKOTA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
385 Amalapuram AP-04-054-008-007/010034
() 		0204054000NRG23010620221295178 25/06/2022 Akkamma 0204054WL0032991 Akkamma 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341614 ETHAKOTA AKKAMMA UNION BANK OF INDIA(508500)
386 Amalapuram AP-04-054-008-007/010034
() 		0204054000NRG23010620221295177 25/06/2022 Immaniyel Raju 0204054WL0032991 Immaniyel Raju 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341647 EETHAKOTA IMMANUELU RAJU UNION BANK OF INDIA(508500)
387 Amalapuram AP-04-054-008-007/010035
() 		0204054000NRG23010620221295179 25/06/2022 Sriramulu 0204054WL0032991 Sriramulu 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341569 JANIPATI SREERAMULU UNION BANK OF INDIA(508500)
388 Amalapuram AP-04-054-008-007/010038
() 		0204054000NRG23010620221295181 25/06/2022 Macharamma 0204054WL0032991 Macharamma 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341611 KOLLI MACHARAMMA UNION BANK OF INDIA(508500)
389 Amalapuram AP-04-054-008-007/010038
() 		0204054000NRG23010620221295180 25/06/2022 Satyanarayana 0204054WL0032991 Satyanarayana 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341646 KOLLI SATYANARAYANA UNION BANK OF INDIA(508500)
390 Amalapuram AP-04-054-008-007/010049
() 		0204054000NRG23010620221295183 25/06/2022 Marthamma 0204054WL0032991 Marthamma 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341597 KODAMANCHILI MARUTHI UNION BANK OF INDIA(508500)
391 Amalapuram AP-04-054-008-007/010051
() 		0204054000NRG23010620221295185 25/06/2022 Durga 0204054WL0032991 Durga 00468 UBIN0800082 983 983 Processed 28/07/2022 3375341598 KODAMANCHILI DURGA DEVI UNION BANK OF INDIA(508500)
392 Amalapuram AP-04-054-008-007/010053
() 		0204054000NRG23010620221295186 25/06/2022 Sarojani 0204054WL0032991 Sarojani 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341643 SARELLA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Amalapuram AP-04-054-008-007/010063
() 		0204054000NRG23010620221295187 25/06/2022 Anasuya 0204054WL0032991 Anasuya 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341603 BONTHU ANASUYA UNION BANK OF INDIA(508500)
394 Amalapuram AP-04-054-008-007/010066
() 		0204054000NRG23010620221295189 25/06/2022 Tulasi Rao 0204054WL0032991 Tulasi Rao 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341649 KUMMARI TULASI RAO UNION BANK OF INDIA(508500)
395 Amalapuram AP-04-054-008-007/010068
() 		0204054000NRG23010620221295192 25/06/2022 Pedasatyavathi 0204054WL0032991 Pedasatyavathi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341636 KADALI SATYAVATHI UNION BANK OF INDIA(508500)
396 Amalapuram AP-04-054-008-007/010068
() 		0204054000NRG23010620221295191 25/06/2022 Yesamma 0204054WL0032991 Yesamma 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341637 KADALI YESAMMA UNION BANK OF INDIA(508500)
397 Amalapuram AP-04-054-008-007/010070
() 		0204054000NRG23010620221295194 25/06/2022 illaLakshmi 0204054WL0032991 illaLakshmi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341616 ILLA LAKSHMI UNION BANK OF INDIA(508500)
398 Amalapuram AP-04-054-008-007/010073
() 		0204054000NRG23010620221295196 25/06/2022 Manga Devi 0204054WL0032991 Manga Devi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341634 KoppisettiMangadevi FINCARE SMALL FINANCE BANK LTD(608304)
399 Amalapuram AP-04-054-008-007/010074
() 		0204054000NRG23010620221295198 25/06/2022 Naga Mani 0204054WL0032991 Naga Mani 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341635 KOPPISETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Amalapuram AP-04-054-008-007/010081
() 		0204054000NRG23010620221295200 25/06/2022 mallavarapuSatyavati 0204054WL0032991 mallavarapuSatyavati 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341619 MALLLAVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
401 Amalapuram AP-04-054-008-007/010087
() 		0204054000NRG23010620221295202 25/06/2022 Mariyamma 0204054WL0032991 Mariyamma 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341618 SAVARAPU MARIYAMMA BANK OF INDIA(508505)
402 Amalapuram AP-04-054-008-007/010089
() 		0204054000NRG23010620221295203 25/06/2022 Anasuya 0204054WL0032991 Anasuya 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341617 DANDANGI ANASUYAMMA UNION BANK OF INDIA(508500)
403 Amalapuram AP-04-054-008-007/010092
() 		0204054000NRG23010620221295204 25/06/2022 Govind 0204054WL0032991 Govind 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341648 KAMUJU GOVINDU UNION BANK OF INDIA(508500)
404 Amalapuram AP-04-054-008-007/010128
() 		0204054000NRG23010620221295207 25/06/2022 Nagamani 0204054WL0032991 Nagamani 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341579 TANANKI NAGAMANI UNION BANK OF INDIA(508500)
405 Amalapuram AP-04-054-008-007/010136
() 		0204054000NRG23010620221295211 25/06/2022 Nagamani 0204054WL0032991 Nagamani 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341587 SANABOINA NAGAMANI UNION BANK OF INDIA(508500)
406 Amalapuram AP-04-054-008-007/010137
() 		0204054000NRG23010620221295212 25/06/2022 Nagamani 0204054WL0032991 Nagamani 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341586 VITTANALA NAGAMANI UNION BANK OF INDIA(508500)
407 Amalapuram AP-04-054-008-007/010143
() 		0204054000NRG23010620221295214 25/06/2022 Bangaramma 0204054WL0032991 Bangaramma 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341592 YANAMADALA BANGARAMMA BANK OF BARODA(606985)
408 Amalapuram AP-04-054-008-007/010144
() 		0204054000NRG23010620221295215 25/06/2022 Sathireddy 0204054WL0032991 Sathireddy 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341573 Mr 01 SATTIREDDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
409 Amalapuram AP-04-054-008-007/010145
() 		0204054000NRG23010620221295217 25/06/2022 Devi 0204054WL0032991 Devi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341625 KOPPISETTI DEVI BANK OF BARODA(606985)
410 Amalapuram AP-04-054-008-007/010145
() 		0204054000NRG23010620221295218 25/06/2022 Nageswara Rao 0204054WL0032991 Nageswara Rao 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341624 KOPPISETTI NAGESWARA RAO UNION BANK OF INDIA(508500)
411 Amalapuram AP-04-054-008-007/010149
() 		0204054000NRG23010620221295219 25/06/2022 YallamilliEswari 0204054WL0032991 YallamilliEswari 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341578 YALLAMILLI ESWARI UNION BANK OF INDIA(508500)
412 Amalapuram AP-04-054-008-007/010150
() 		0204054000NRG23010620221295221 25/06/2022 Nagendra Prasad 0204054WL0032991 Nagendra Prasad 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341631 KOPPISETTI NAGENDRA PRASAD UNION BANK OF INDIA(508500)
413 Amalapuram AP-04-054-008-007/010150
() 		0204054000NRG23010620221295222 25/06/2022 Vijayalakshmi 0204054WL0032991 Vijayalakshmi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341630 KOPPISETTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
414 Amalapuram AP-04-054-008-007/010166
() 		0204054000NRG23010620221295223 25/06/2022 Thalupulamma 0204054WL0032991 Thalupulamma 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341622 DUNGA TALUPULAMMA UNION BANK OF INDIA(508500)
415 Amalapuram AP-04-054-008-007/010171
() 		0204054000NRG23010620221295224 25/06/2022 Durga 0204054WL0032991 Durga 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341620 YALLAMILLI DURGA UNION BANK OF INDIA(508500)
416 Amalapuram AP-04-054-008-007/010177
() 		0204054000NRG23010620221295226 25/06/2022 Manga Lakshmi 0204054WL0032991 Manga Lakshmi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341632 KOPPISETTI MANGALAKSHMI UNION BANK OF INDIA(508500)
417 Amalapuram AP-04-054-008-007/010183
() 		0204054000NRG23010620221295228 25/06/2022 Adhilaxmi 0204054WL0032991 Adhilaxmi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341638 YELLAMILLI ANATHA LAKSHMI UNION BANK OF INDIA(508500)
418 Amalapuram AP-04-054-008-007/010202
() 		0204054000NRG23010620221295229 25/06/2022 Gubbala Manga Devi 0204054WL0032991 Gubbala Manga Devi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341588 GUBBALA MANGA DEVI UNION BANK OF INDIA(508500)
419 Amalapuram AP-04-054-008-007/010328
() 		0204054000NRG23010620221295234 25/06/2022 Subbalakshmi 0204054WL0032991 Subbalakshmi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341605 BONTHU SUBBALAKSHMI UNION BANK OF INDIA(508500)
420 Amalapuram AP-04-054-008-007/010336
() 		0204054000NRG23010620221295236 25/06/2022 Sita 0204054WL0032991 Sita 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341591 DARLA SITHA UNION BANK OF INDIA(508500)
421 Amalapuram AP-04-054-008-007/010337
() 		0204054000NRG23010620221295237 25/06/2022 Nagamma 0204054WL0032991 Nagamma 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341582 DARLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Amalapuram AP-04-054-008-007/010342
() 		0204054000NRG23010620221295238 25/06/2022 Rajyalakshmi 0204054WL0032991 Rajyalakshmi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341602 DARLA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
423 Amalapuram AP-04-054-008-007/010343
() 		0204054000NRG23010620221295239 25/06/2022 Sarella Leelavathi 0204054WL0032991 Sarella Leelavathi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341585 DARRALA LEELAVATHI UNION BANK OF INDIA(508500)
424 Amalapuram AP-04-054-008-007/010344
() 		0204054000NRG23010620221295240 25/06/2022 Lakshmi 0204054WL0032991 Lakshmi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341596 SAVARAPU VARA LAKSHMI UNION BANK OF INDIA(508500)
425 Amalapuram AP-04-054-008-007/010405
() 		0204054000NRG23010620221295241 25/06/2022 Manga Devi 0204054WL0032991 Manga Devi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341633 GOVVALA MANGADEVI UNION BANK OF INDIA(508500)
426 Amalapuram AP-04-054-008-007/010409
() 		0204054000NRG23010620221295243 25/06/2022 Durga Lakshmi 0204054WL0032991 Durga Lakshmi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341593 GubbalaDurgalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
427 Amalapuram AP-04-054-008-007/010464
() 		0204054000NRG23010620221295245 25/06/2022 Danalakshmi 0204054WL0032991 Danalakshmi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341615 EETHAKOTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
428 Amalapuram AP-04-054-008-007/010475
() 		0204054000NRG23010620221295246 25/06/2022 Vijayakumari 0204054WL0032991 Vijayakumari 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341609 NANDIKA VIJAYA KUMARI UNION BANK OF INDIA(508500)
429 Amalapuram AP-04-054-008-007/010484
() 		0204054000NRG23010620221295247 25/06/2022 Mery 0204054WL0032991 Mery 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341645 MUNGANDA MERY UNION BANK OF INDIA(508500)
430 Amalapuram AP-04-054-008-007/010492
() 		0204054000NRG23010620221295248 25/06/2022 Bebi Sarojani 0204054WL0032991 Bebi Sarojani 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341577 MALLAVARAPU BABY SAROJINI UNION BANK OF INDIA(508500)
431 Amalapuram AP-04-054-008-007/010493
() 		0204054000NRG23010620221295249 25/06/2022 Ananthalakshmi 0204054WL0032991 Ananthalakshmi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341574 MALLAVARAPU ANANTHALAKSHMI UNION BANK OF INDIA(508500)
432 Amalapuram AP-04-054-008-007/010494
() 		0204054000NRG23010620221295250 25/06/2022 Srinu Kumari 0204054WL0032991 Srinu Kumari 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341576 MS MATTA SRINUKUMARI STATE BANK OF INDIA(508548)
433 Amalapuram AP-04-054-008-007/010498
() 		0204054000NRG23010620221295251 25/06/2022 Veeramma 0204054WL0032991 Veeramma 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341594 Mrs MALLAVARAPU VEERAMMA INDIAN BANK(607105)
434 Amalapuram AP-04-054-008-007/010499
() 		0204054000NRG23010620221295252 25/06/2022 Durga 0204054WL0032991 Durga 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341581 KUSUMA DURGA UNION BANK OF INDIA(508500)
435 Amalapuram AP-04-054-008-007/010501
() 		0204054000NRG23010620221295253 25/06/2022 Satyavathi 0204054WL0032991 Satyavathi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341575 MRS MALLAVARAPU SATYAVATHI STATE BANK OF INDIA(508548)
436 Amalapuram AP-04-054-008-007/010521
() 		0204054000NRG23010620221295255 25/06/2022 Jagadamba 0204054WL0032991 Jagadamba 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341584 PEPPARA JAGADHAMBA UNION BANK OF INDIA(508500)
437 Amalapuram AP-04-054-008-007/010532
() 		0204054000NRG23010620221295256 25/06/2022 Mariyamma 0204054WL0032991 Mariyamma 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341595 SAVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Amalapuram AP-04-054-008-007/010536
() 		0204054000NRG23010620221295257 25/06/2022 Padma 0204054WL0032991 Padma 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341607 MALLAVARAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Amalapuram AP-04-054-008-007/010537
() 		0204054000NRG23010620221295259 25/06/2022 Govvala Venkatalaxmi 0204054WL0032991 Govvala Venkatalaxmi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341650 GOVVALA NAGA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
440 Amalapuram AP-04-054-008-007/010551
() 		0204054000NRG23010620221295260 25/06/2022 Balarajeswari 0204054WL0032991 Balarajeswari 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341572 GOVVALA BALA RAJESWARI UNION BANK OF INDIA(508500)
441 Amalapuram AP-04-054-008-007/010551
() 		0204054000NRG23010620221295261 25/06/2022 Guvvala Satyanarayana 0204054WL0032991 Guvvala Satyanarayana 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341621 SATYANARAYANA GOVVALA UNION BANK OF INDIA(508500)
442 Amalapuram AP-04-054-008-007/010552
() 		0204054000NRG23010620221295262 25/06/2022 Nagalakshmi 0204054WL0032991 Nagalakshmi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341589 SANABOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
443 Amalapuram AP-04-054-008-007/010558
() 		0204054000NRG23010620221295266 25/06/2022 SAtyavathi 0204054WL0032991 SAtyavathi 00468 UBIN0800082 1474 1474 Processed 28/07/2022 3375341623 KADALI SATYAVATHI UNION BANK OF INDIA(508500)
444 Amalapuram AP-04-054-009-008/010054
() 		0204054000NRG23010620221297190 25/06/2022 Kunche Mariyamma 0204054WL0033006 Kunche Mariyamma 00468 UBIN0800082 1096 1096 Processed 28/07/2022 3375341863 KUNCHE MARIYAMMA UNION BANK OF INDIA(508500)
445 Amalapuram AP-04-054-009-008/010411
() 		0204054000NRG23010620221297241 25/06/2022 Kunche Mangayamma 0204054WL0033006 Kunche Mangayamma 00468 UBIN0800082 1096 1096 Processed 28/07/2022 3375341750 BANDARU MANGAYAMMA UNION BANK OF INDIA(508500)
446 Amalapuram AP-04-054-014-013/010104
() 		0204054000NRG23020620221329087 25/06/2022 Somalamma 0204054WL0033496 Somalamma 00468 UBIN0800082 1274 1274 Processed 28/07/2022 3375341964 DASARI SOMALAMMA UNION BANK OF INDIA(508500)
447 Amalapuram AP-04-054-014-013/010288
() 		0204054000NRG23020620221329104 25/06/2022 Hema Latha 0204054WL0033496 Hema Latha 00468 UBIN0800082 1529 1529 Processed 28/07/2022 3375342015 MUTTABATTULA HEMA LATHA UNION BANK OF INDIA(508500)
448 Amalapuram AP-04-054-014-013/011428
() 		0204054000NRG23020620221329128 25/06/2022 Nagaveni 0204054WL0033496 Nagaveni 00468 UBIN0800082 1274 1274 Processed 28/07/2022 3375342049 JALLI NAGA VENI UNION BANK OF INDIA(508500)
449 Amalapuram AP-04-054-014-013/011429
() 		0204054000NRG23020620221329129 25/06/2022 Sithamahalaxmi 0204054WL0033496 Sithamahalaxmi 00468 UBIN0800082 1274 1274 Processed 28/07/2022 3375341969 JALLI SITHAMAHALAKSHMI UNION BANK OF INDIA(508500)
450 Amalapuram AP-04-054-018-015/010191
() 		0204054000NRG23010620221303476 25/06/2022 venkata lakshmi 0204054WL0033096 venkata lakshmi 00468 UBIN0800082 512 512 Processed 28/07/2022 3375341583 UNDRU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
451 Amalapuram AP-04-054-098-001/010260
() 		0204054000NRG23010620221300561 25/06/2022 Jyothi 0204054WL0033040 Jyothi 00468 UBIN0800082 1419 1419 Processed 28/07/2022 3375341606 KAKI JYOTHI UNION BANK OF INDIA(508500)
452 Amalapuram AP-04-054-098-001/010277
() 		0204054000NRG23010620221300567 25/06/2022 Laxmi kadrekula 0204054WL0033040 Laxmi kadrekula 00468 UBIN0800082 1419 1419 Processed 28/07/2022 3375341803 KANDREGULA LAKSHMI UNION BANK OF INDIA(508500)
453 Amalapuram AP-04-054-098-001/010282
() 		0204054000NRG23010620221300569 25/06/2022 Sudha Rani 0204054WL0033040 Sudha Rani 00468 UBIN0800082 1419 1419 Processed 28/07/2022 3375341608 BOKKA SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Amalapuram AP-04-054-098-001/010283
() 		0204054000NRG23010620221300570 25/06/2022 Vijayalakshmi 0204054WL0033040 Vijayalakshmi 00468 UBIN0800082 1419 1419 Processed 28/07/2022 3375341570 GUTTULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Amalapuram AP-04-054-098-001/010288
() 		0204054000NRG23010620221300574 25/06/2022 Suryakantham 0204054WL0033040 Suryakantham 00468 UBIN0800082 1419 1419 Processed 28/07/2022 3375341599 APPARI SURYA KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
456 Amalapuram AP-04-054-098-001/010367
() 		0204054000NRG23010620221300587 25/06/2022 Nagavani nagabattula 0204054WL0033040 Nagavani nagabattula 00468 UBIN0800082 1419 1419 Processed 28/07/2022 3375341855 NAGA BATTHULA NAGA VENI UNION BANK OF INDIA(508500)
457 Amalapuram AP-04-054-098-001/010520
() 		0204054000NRG23010620221300624 25/06/2022 satyavati 0204054WL0033040 satyavati 00468 UBIN0800082 1419 1419 Processed 28/07/2022 3375341601 BOKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Amalapuram AP-04-054-098-001/010549
() 		0204054000NRG23010620221300630 25/06/2022 Katta Durga 0204054WL0033040 Katta Durga 00468 UBIN0800082 1419 1419 Processed 28/07/2022 3375341600 KATTA DURGA UNION BANK OF INDIA(508500)
SubTotal 138802 138802
459 Amalapuram AP-04-054-001-001/010766
() 		0204054000NRG23030620221367938 25/06/2022 HEMA NAGA KUMARI 0204054WL0033932 HEMA NAGA KUMARI 00468 UBIN0800112 1541 1541 Processed 28/07/2022 3375341651 KOPPISETTI HEMA NAGA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1541 1541
460 Amalapuram AP-04-054-003-004/010004
() 		0204054000NRG23020620221327636 25/06/2022 Sitamahalaxmi 0204054WL0033466 Sitamahalaxmi 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341840 NEREDUMALLI SITHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
461 Amalapuram AP-04-054-003-004/010006
() 		0204054000NRG23020620221327638 25/06/2022 Venkata Lakhmi 0204054WL0033466 Venkata Lakhmi 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341809 NEREDIMILLI VENKATA LAKSHMI LTI UNION BANK OF INDIA(508500)
462 Amalapuram AP-04-054-003-004/010009
() 		0204054000NRG23020620221327639 25/06/2022 Rajamma 0204054WL0033466 Rajamma 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341801 MUTYALA RAJAMMA UNION BANK OF INDIA(508500)
463 Amalapuram AP-04-054-003-004/010010
() 		0204054000NRG23020620221327640 25/06/2022 Nagamani 0204054WL0033466 Nagamani 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341657 TIRUKOTI NAGAMANI UNION BANK OF INDIA(508500)
464 Amalapuram AP-04-054-003-004/010024
() 		0204054000NRG23020620221327647 25/06/2022 Eswari 0204054WL0033466 Eswari 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341680 AMBATI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Amalapuram AP-04-054-003-004/010026
() 		0204054000NRG23020620221327648 25/06/2022 Satyavathi 0204054WL0033466 Satyavathi 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341682 Mrs MORTHA SATYAVATHI SATYAVATHI INDIAN BANK(607105)
466 Amalapuram AP-04-054-003-004/010027
() 		0204054000NRG23020620221327650 25/06/2022 Sujatha 0204054WL0033466 Sujatha 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341681 Mrs JANGA SUJATHA INDIAN BANK(607105)
467 Amalapuram AP-04-054-003-004/010029
() 		0204054000NRG23020620221327651 25/06/2022 Manga Devi 0204054WL0033466 Manga Devi 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341662 JILLELLA MANGA DEVI UNION BANK OF INDIA(508500)
468 Amalapuram AP-04-054-003-004/010030
() 		0204054000NRG23020620221327652 25/06/2022 Varalakshmi 0204054WL0033466 Varalakshmi 00468 UBIN0803651 1001 1001 Processed 28/07/2022 3375341590 MALLARAPU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Amalapuram AP-04-054-003-004/010032
() 		0204054000NRG23020620221327653 25/06/2022 Nagaveni 0204054WL0033466 Nagaveni 00468 UBIN0803651 601 601 Processed 28/07/2022 3375341808 Mrs NAGABATHULA NAGAVENI INDIAN BANK(607105)
470 Amalapuram AP-04-054-003-004/010033
() 		0204054000NRG23020620221327654 25/06/2022 Manga Devi 0204054WL0033466 Manga Devi 00468 UBIN0803651 801 801 Processed 28/07/2022 3375341676 Mrs NAMALA MANGADEVI INDIAN BANK(607105)
471 Amalapuram AP-04-054-003-004/010043
() 		0204054000NRG23020620221327657 25/06/2022 Venkatalakshmi 0204054WL0033466 Venkatalakshmi 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341829 JONNADA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
472 Amalapuram AP-04-054-003-004/010046
() 		0204054000NRG23020620221327659 25/06/2022 Balaveni 0204054WL0033466 Balaveni 00468 UBIN0803651 601 601 Processed 28/07/2022 3375341679 MRS ESUKAPATLA BALAVENI STATE BANK OF INDIA(508548)
473 Amalapuram AP-04-054-003-004/010047
() 		0204054000NRG23020620221327661 25/06/2022 Mariyamma 0204054WL0033466 Mariyamma 00468 UBIN0803651 601 601 Processed 28/07/2022 3375341802 Mrs SAMMINGI MARIYAMMA INDIAN BANK(607105)
474 Amalapuram AP-04-054-003-004/010052
() 		0204054000NRG23020620221327663 25/06/2022 Ramalakshmi 0204054WL0033466 Ramalakshmi 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341656 CHITRAPU RAMA LAKSHMI UNION BANK OF INDIA(508500)
475 Amalapuram AP-04-054-003-004/010054
() 		0204054000NRG23020620221327665 25/06/2022 Ganapathimma 0204054WL0033466 Ganapathimma 00468 UBIN0803651 1001 1001 Processed 28/07/2022 3375341670 JINEPE GANAPATHAMMA UNION BANK OF INDIA(508500)
476 Amalapuram AP-04-054-003-004/010060
() 		0204054000NRG23020620221327669 25/06/2022 Ratna Kumari 0204054WL0033466 Ratna Kumari 00468 UBIN0803651 1001 1001 Processed 28/07/2022 3375341661 Mrs SEELAM RATNA KUMARI INDIAN BANK(607105)
477 Amalapuram AP-04-054-003-004/010062
() 		0204054000NRG23020620221327670 25/06/2022 Durga 0204054WL0033466 Durga 00468 UBIN0803651 400 400 Processed 28/07/2022 3375341685 Mrs MUSHINI DURGA INDIAN BANK(607105)
478 Amalapuram AP-04-054-003-004/010064
() 		0204054000NRG23020620221327672 25/06/2022 Anatha Lakshmi 0204054WL0033466 Anatha Lakshmi 00468 UBIN0803651 1001 1001 Processed 28/07/2022 3375341669 TIRUKOTI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
479 Amalapuram AP-04-054-003-004/010066
() 		0204054000NRG23020620221327673 25/06/2022 Ramalakshmi 0204054WL0033466 Ramalakshmi 00468 UBIN0803651 801 801 Processed 28/07/2022 3375341820 GIDDI RAMA LAKSHMI UNION BANK OF INDIA(508500)
480 Amalapuram AP-04-054-003-004/010077
() 		0204054000NRG23020620221327674 25/06/2022 Anantha Lakshmi 0204054WL0033466 Anantha Lakshmi 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341825 Mrs VASAMSETTI ANANTHALAKSHMI INDIAN BANK(607105)
481 Amalapuram AP-04-054-003-004/010089
() 		0204054000NRG23020620221327675 25/06/2022 Parwati 0204054WL0033466 Parwati 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341671 KADALI PARVATTHI UNION BANK OF INDIA(508500)
482 Amalapuram AP-04-054-003-004/010109
() 		0204054000NRG23020620221327676 25/06/2022 Satyavati 0204054WL0033466 Satyavati 00468 UBIN0803651 801 801 Processed 28/07/2022 3375341691 CHAPPIDI SATYAVATHI UNION BANK OF INDIA(508500)
483 Amalapuram AP-04-054-003-004/010135
() 		0204054000NRG23020620221327681 25/06/2022 Mangayamma 0204054WL0033466 Mangayamma 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341827 Mr NEERELLA MANGAYAMMA INDIAN BANK(607105)
484 Amalapuram AP-04-054-003-004/010138
() 		0204054000NRG23020620221327683 25/06/2022 Manga Devi 0204054WL0033466 Manga Devi 00468 UBIN0803651 801 801 Processed 28/07/2022 3375341684 KAMMASATHI MANGA DEVI UNION BANK OF INDIA(508500)
485 Amalapuram AP-04-054-003-004/010146
() 		0204054000NRG23020620221327686 25/06/2022 Lakshmi 0204054WL0033466 Lakshmi 00468 UBIN0803651 601 601 Processed 28/07/2022 3375341683 NIMMITHI LAKSHMI UNION BANK OF INDIA(508500)
486 Amalapuram AP-04-054-003-004/010152
() 		0204054000NRG23020620221327687 25/06/2022 Savitri 0204054WL0033466 Savitri 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341687 Mrs MANEPALLI SAVITRI INDIAN BANK(607105)
487 Amalapuram AP-04-054-003-004/010169
() 		0204054000NRG23020620221327691 25/06/2022 Naga Mani 0204054WL0033466 Naga Mani 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341804 Mrs ETHAKOTA NAGAMANI INDIAN BANK(607105)
488 Amalapuram AP-04-054-003-004/010174
() 		0204054000NRG23020620221327693 25/06/2022 Kanaka Mahalakshmi 0204054WL0033466 Kanaka Mahalakshmi 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341655 DUNABOINA KANAKA MAHA LAKSHMI UNION BANK OF INDIA(508500)
489 Amalapuram AP-04-054-003-004/010176
() 		0204054000NRG23020620221327694 25/06/2022 Veeranjaneyulu 0204054WL0033466 Veeranjaneyulu 00468 UBIN0803651 801 801 Processed 28/07/2022 3375341813 Mr BOKKA VEERANJANEYULU INDIAN BANK(607105)
490 Amalapuram AP-04-054-003-004/010182
() 		0204054000NRG23020620221327696 25/06/2022 Veera Ganikamma 0204054WL0033466 Veera Ganikamma 00468 UBIN0803651 1001 1001 Processed 28/07/2022 3375341816 Mrs Samsani Veera Ganikamma VEERA GANIK INDIAN BANK(607105)
491 Amalapuram AP-04-054-003-004/010183
() 		0204054000NRG23020620221327697 25/06/2022 Manga Lakshmi 0204054WL0033466 Manga Lakshmi 00468 UBIN0803651 801 801 Processed 28/07/2022 3375341817 CHAPPIDI MANGA LAKSHMI UNION BANK OF INDIA(508500)
492 Amalapuram AP-04-054-003-004/010184
() 		0204054000NRG23020620221327698 25/06/2022 Savithri 0204054WL0033466 Savithri 00468 UBIN0803651 801 801 Processed 28/07/2022 3375341673 MUSHINI SAVITRI UNION BANK OF INDIA(508500)
493 Amalapuram AP-04-054-003-004/010210
() 		0204054000NRG23020620221327701 25/06/2022 Marthamma 0204054WL0033466 Marthamma 00468 UBIN0803651 1001 1001 Processed 28/07/2022 3375341826 MALLAVARAPU MARTHAMMA UNION BANK OF INDIA(508500)
494 Amalapuram AP-04-054-003-004/010211
() 		0204054000NRG23020620221327702 25/06/2022 Manga Devi 0204054WL0033466 Manga Devi 00468 UBIN0803651 1001 1001 Processed 28/07/2022 3375341819 MALLAVARAPU MANGA DEVI UNION BANK OF INDIA(508500)
495 Amalapuram AP-04-054-003-004/010214
() 		0204054000NRG23020620221327703 25/06/2022 Satyanarayanamma 0204054WL0033466 Satyanarayanamma 00468 UBIN0803651 801 801 Processed 28/07/2022 3375341830 MRS SATYANARAYANAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
496 Amalapuram AP-04-054-003-004/010222
() 		0204054000NRG23020620221327704 25/06/2022 Santhamma 0204054WL0033466 Santhamma 00468 UBIN0803651 1001 1001 Processed 28/07/2022 3375341658 MALLAVARAPU SANTHAMMA UNION BANK OF INDIA(508500)
497 Amalapuram AP-04-054-003-004/010226
() 		0204054000NRG23020620221327705 25/06/2022 Srinivasa Rao 0204054WL0033466 Srinivasa Rao 00468 UBIN0803651 1001 1001 Processed 28/07/2022 3375341693 MALLAVARAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
498 Amalapuram AP-04-054-003-004/010229
() 		0204054000NRG23020620221327707 25/06/2022 Raparthi Mariyamma 0204054WL0033466 Raparthi Mariyamma 00468 UBIN0803651 1001 1001 Processed 28/07/2022 3375341837 MRS MARIYAMMA RAPARTHI STATE BANK OF INDIA(508548)
499 Amalapuram AP-04-054-003-004/010237
() 		0204054000NRG23020620221327709 25/06/2022 Pandamma 0204054WL0033466 Pandamma 00468 UBIN0803651 801 801 Processed 28/07/2022 3375341674 NAVUNDRU PANDAMMA UNION BANK OF INDIA(508500)
500 Amalapuram AP-04-054-003-004/010244
() 		0204054000NRG23020620221327711 25/06/2022 Durga 0204054WL0033466 Durga 00468 UBIN0803651 400 400 Processed 28/07/2022 3375341838 MRS DURGA NAVUNDRU STATE BANK OF INDIA(508548)
501 Amalapuram AP-04-054-003-004/010247
() 		0204054000NRG23020620221327712 25/06/2022 Nagajyothi 0204054WL0033466 Nagajyothi 00468 UBIN0803651 1001 1001 Processed 28/07/2022 3375341823 MORTHA NAGA JYOTHI UNION BANK OF INDIA(508500)
502 Amalapuram AP-04-054-003-004/010260
() 		0204054000NRG23020620221327716 25/06/2022 Gowramma 0204054WL0033466 Gowramma 00468 UBIN0803651 1001 1001 Processed 28/07/2022 3375341678 PETHANI GAVARAMMA UNION BANK OF INDIA(508500)
503 Amalapuram AP-04-054-003-004/010268
() 		0204054000NRG23020620221327717 25/06/2022 Manga Lakshmi 0204054WL0033466 Manga Lakshmi 00468 UBIN0803651 801 801 Processed 28/07/2022 3375341812 MRS MANGA LAKSHMI NAGABATHULA STATE BANK OF INDIA(508548)
504 Amalapuram AP-04-054-003-004/010278
() 		0204054000NRG23020620221327718 25/06/2022 navundra Durga 0204054WL0033466 navundra Durga 00468 UBIN0803651 1001 1001 Processed 28/07/2022 3375341815 NAVUNDRU DURGA UNION BANK OF INDIA(508500)
505 Amalapuram AP-04-054-003-004/010280
() 		0204054000NRG23020620221327719 25/06/2022 Jayalakshmi 0204054WL0033466 Jayalakshmi 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341667 MORTHA JAYALAKSHMI UNION BANK OF INDIA(508500)
506 Amalapuram AP-04-054-003-004/010293
() 		0204054000NRG23020620221327721 25/06/2022 Mangalakshmi 0204054WL0033466 Mangalakshmi 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341668 KUSUMA MANGA LAKSHMI UNION BANK OF INDIA(508500)
507 Amalapuram AP-04-054-003-004/010300
() 		0204054000NRG23020620221327723 25/06/2022 Satyanarayanamma 0204054WL0033466 Satyanarayanamma 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341831 Mrs DUNABOINA SATYANARAYANAMMA INDIAN BANK(607105)
508 Amalapuram AP-04-054-003-004/010302
() 		0204054000NRG23020620221327724 25/06/2022 Mangalakshmi 0204054WL0033466 Mangalakshmi 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341806 Mrs KOPISETTY MANGA LAKSHMI INDIAN BANK(607105)
509 Amalapuram AP-04-054-003-004/010307
() 		0204054000NRG23020620221327725 25/06/2022 Veera Veni 0204054WL0033466 Veera Veni 00468 UBIN0803651 1001 1001 Processed 28/07/2022 3375341811 RAYUDU VEERA VENI UNION BANK OF INDIA(508500)
510 Amalapuram AP-04-054-003-004/010312
() 		0204054000NRG23020620221327726 25/06/2022 Varalakshmi 0204054WL0033466 Varalakshmi 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341666 YELLAMILLI VARA LAKSHMI UNION BANK OF INDIA(508500)
511 Amalapuram AP-04-054-003-004/010318
() 		0204054000NRG23020620221327727 25/06/2022 Naga Durga 0204054WL0033466 Naga Durga 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341807 Mrs VITHANALA NAGA DURGA INDIAN BANK(607105)
512 Amalapuram AP-04-054-003-004/010322
() 		0204054000NRG23020620221327729 25/06/2022 anantha lakshmi 0204054WL0033466 anantha lakshmi 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341672 KOPPISETTI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
513 Amalapuram AP-04-054-003-004/010331
() 		0204054000NRG23020620221327733 25/06/2022 Satyavathi 0204054WL0033466 Satyavathi 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341834 DHUNABOYINA SATYAVATHI UNION BANK OF INDIA(508500)
514 Amalapuram AP-04-054-003-004/010335
() 		0204054000NRG23020620221327735 25/06/2022 Parvathi 0204054WL0033466 Parvathi 00468 UBIN0803651 801 801 Processed 28/07/2022 3375341810 MEDISETTI PARVATHI UNION BANK OF INDIA(508500)
515 Amalapuram AP-04-054-003-004/010348
() 		0204054000NRG23020620221327736 25/06/2022 Padmavathi 0204054WL0033466 Padmavathi 00468 UBIN0803651 601 601 Processed 28/07/2022 3375341660 SAMSANI PADMAVATHI UNION BANK OF INDIA(508500)
516 Amalapuram AP-04-054-003-004/010352
() 		0204054000NRG23020620221327738 25/06/2022 Hemalatha 0204054WL0033466 Hemalatha 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341686 Mrs VASAMSETTY HEMALATHA INDIAN BANK(607105)
517 Amalapuram AP-04-054-003-004/010357
() 		0204054000NRG23020620221327740 25/06/2022 Nagaveni 0204054WL0033466 Nagaveni 00468 UBIN0803651 601 601 Processed 28/07/2022 3375341690 Mrs CHAPPIDI NAGAVEENI INDIAN BANK(607105)
518 Amalapuram AP-04-054-003-004/010398
() 		0204054000NRG23020620221327742 25/06/2022 Vadilakshmi 0204054WL0033466 Vadilakshmi 00468 UBIN0803651 801 801 Processed 28/07/2022 3375341665 MRS DANGETI VYAAGRI LAKSHMI STATE BANK OF INDIA(508548)
519 Amalapuram AP-04-054-003-004/010442
() 		0204054000NRG23020620221327747 25/06/2022 Durgalaxmi 0204054WL0033466 Durgalaxmi 00468 UBIN0803651 601 601 Processed 28/07/2022 3375341836 Mrs PALIVELA DURGA LAXMI INDIAN BANK(607105)
520 Amalapuram AP-04-054-003-004/010484
() 		0204054000NRG23020620221327748 25/06/2022 Lakshmidurga 0204054WL0033466 Lakshmidurga 00468 UBIN0803651 601 601 Processed 28/07/2022 3375341828 Smt CHAPPIDI LAKSHMI DURGA INDIAN BANK(607105)
521 Amalapuram AP-04-054-003-004/010611
() 		0204054000NRG23020620221327756 25/06/2022 Sitha maha lakshmi 0204054WL0033466 Sitha maha lakshmi 00468 UBIN0803651 1201 1201 Processed 28/07/2022 3375341833 KADALI SEETAMAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Amalapuram AP-04-054-003-004/010626
() 		0204054000NRG23020620221327758 25/06/2022 Naga lakshmi 0204054WL0033466 Naga lakshmi 00468 UBIN0803651 200 200 Processed 28/07/2022 3375341689 SAMSANI NAGALAKSHMI UNION BANK OF INDIA(508500)
523 Amalapuram AP-04-054-003-004/010676
() 		0204054000NRG23020620221327762 25/06/2022 Padmaja 0204054WL0033466 Padmaja 00468 UBIN0803651 1001 1001 Processed 28/07/2022 3375341835 GODI PADMAJA UNION BANK OF INDIA(508500)
524 Amalapuram AP-04-054-003-004/010685
() 		0204054000NRG23020620221327764 25/06/2022 VIJAYA 0204054WL0033466 VIJAYA 00468 UBIN0803651 601 601 Processed 28/07/2022 3375341839 MRS VIJAYA SAVARAPU STATE BANK OF INDIA(508548)
525 Amalapuram AP-04-054-008-007/010051
() 		0204054000NRG23010620221295184 25/06/2022 Srinivas 0204054WL0032991 Srinivas 00468 UBIN0803651 1474 1474 Processed 28/07/2022 3375341824 KODAMANCHILI SRINIVASARAO UNION BANK OF INDIA(508500)
526 Amalapuram AP-04-054-008-007/010065
() 		0204054000NRG23010620221295188 25/06/2022 Danalakshmi 0204054WL0032991 Danalakshmi 00468 UBIN0803651 1474 1474 Processed 28/07/2022 3375341805 PINIPE DHANALAKSHMI UNION BANK OF INDIA(508500)
527 Amalapuram AP-04-054-008-007/010108
() 		0204054000NRG23010620221295205 25/06/2022 Balayogeswara Rao 0204054WL0032991 Balayogeswara Rao 00468 UBIN0803651 1474 1474 Processed 28/07/2022 3375341694 DOMMETI BALAYOGESWARA RAO UNION BANK OF INDIA(508500)
528 Amalapuram AP-04-054-008-007/010140
() 		0204054000NRG23010620221295213 25/06/2022 Ramana 0204054WL0032991 Ramana 00468 UBIN0803651 1474 1474 Processed 28/07/2022 3375341821 GUBBALA RAMANA BANK OF BARODA(606985)
529 Amalapuram AP-04-054-008-007/010221
() 		0204054000NRG23010620221295231 25/06/2022 Lakshmana Rao 0204054WL0032991 Lakshmana Rao 00468 UBIN0803651 1474 1474 Processed 28/07/2022 3375341654 GOVALA LAXMANA RAO UNION BANK OF INDIA(508500)
530 Amalapuram AP-04-054-008-007/010292
() 		0204054000NRG23010620221295233 25/06/2022 Ramanna 0204054WL0032991 Ramanna 00468 UBIN0803651 1474 1474 Processed 28/07/2022 3375341675 GOVVALA RAMANA UNION BANK OF INDIA(508500)
531 Amalapuram AP-04-054-008-007/010556
() 		0204054000NRG23010620221295264 25/06/2022 Chanti 0204054WL0032991 Chanti 00468 UBIN0803651 1474 1474 Processed 28/07/2022 3375341800 VASAMSETTI CHANTI UNION BANK OF INDIA(508500)
532 Amalapuram AP-04-054-098-001/010606
() 		0204054000NRG23010620221300636 25/06/2022 Nagamani 0204054WL0033040 Nagamani 00468 UBIN0803651 1419 1419 Processed 28/07/2022 3375341677 MRS NAGAMANI NAKKA STATE BANK OF INDIA(508548)
SubTotal 73999 73999
533 Amalapuram AP-04-054-001-001/010001
() 		0204054000NRG23030620221367703 25/06/2022 Venkatalakshmi 0204054WL0033932 Venkatalakshmi 00468 UBIN0807303 1284 1284 Processed 28/07/2022 3375341854 KUDUPUDI VENKATA LAKSHMI BANK OF BARODA(606985)
534 Amalapuram AP-04-054-001-001/010007
() 		0204054000NRG23030620221367706 25/06/2022 Subbalakshmi 0204054WL0033932 Subbalakshmi 00468 UBIN0807303 1284 1284 Processed 28/07/2022 3375341847 DANGETI SUBBALAKSHMI UNION BANK OF INDIA(508500)
535 Amalapuram AP-04-054-001-001/010008
() 		0204054000NRG23030620221367707 25/06/2022 Durga 0204054WL0033932 Durga 00468 UBIN0807303 1541 1541 Processed 28/07/2022 3375341846 DANGETI DURGA UNION BANK OF INDIA(508500)
536 Amalapuram AP-04-054-001-001/010010
() 		0204054000NRG23030620221367709 25/06/2022 Ugalaxmi 0204054WL0033932 Ugalaxmi 00468 UBIN0807303 1541 1541 Processed 28/07/2022 3375341845 KADALI UGA LAXMI UNION BANK OF INDIA(508500)
537 Amalapuram AP-04-054-001-001/010697
() 		0204054000NRG23030620221367929 25/06/2022 Pallavi 0204054WL0033932 Pallavi 00468 UBIN0807303 1541 1541 Processed 28/07/2022 3375341908 DANGETI PALLAVI UNION BANK OF INDIA(508500)
538 Amalapuram AP-04-054-001-001/010697
() 		0204054000NRG23030620221367930 25/06/2022 Srinivas 0204054WL0033932 Srinivas 00468 UBIN0807303 1284 1284 Processed 28/07/2022 3375341901 DANGETI SRINIVASARAO UNION BANK OF INDIA(508500)
539 Amalapuram AP-04-054-001-001/010742
() 		0204054000NRG23020620221339222 25/06/2022 Ramalakshmi 0204054WL0033577 Ramalakshmi 00468 UBIN0807303 1270 1270 Processed 28/07/2022 3375341853 CHILLI RAMA LAKSHMI UNION BANK OF INDIA(508500)
540 Amalapuram AP-04-054-001-001/010768
() 		0204054000NRG23030620221367939 25/06/2022 PADMAVATHI 0204054WL0033932 PADMAVATHI 00468 UBIN0807303 1541 1541 Processed 28/07/2022 3375341915 BOKKA PADMAVATHI UNION BANK OF INDIA(508500)
541 Amalapuram AP-04-054-001-001/010770
() 		0204054000NRG23020620221339224 25/06/2022 VENKATESWARI 0204054WL0033577 VENKATESWARI 00468 UBIN0807303 1059 1059 Processed 28/07/2022 3375341919 Mr GANTI VENKATESWARI INDIAN BANK(607105)
542 Amalapuram AP-04-054-001-001/010776
() 		0204054000NRG23030620221367944 25/06/2022 PRATHIBHA 0204054WL0033932 PRATHIBHA 00468 UBIN0807303 1284 1284 Processed 28/07/2022 3375341923 BONTHU PRATHIBHA UNION BANK OF INDIA(508500)
543 Amalapuram AP-04-054-001-001/010791
() 		0204054000NRG23020620221339225 25/06/2022 MALLIKA 0204054WL0033577 MALLIKA 00468 UBIN0807303 1059 1059 Processed 28/07/2022 3375341917 MISS MALLIKA MOKA STATE BANK OF INDIA(508548)
544 Amalapuram AP-04-054-001-001/010805
() 		0204054000NRG23020620221339226 25/06/2022 DEVI PRIYA 0204054WL0033577 DEVI PRIYA 00468 UBIN0807303 1059 1059 Processed 28/07/2022 3375341918 BONTHU DEVIPRIYA UNION BANK OF INDIA(508500)
545 Amalapuram AP-04-054-009-008/010001
() 		0204054000NRG23010620221297168 25/06/2022 Satyavathi 0204054WL0033006 Satyavathi 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341875 GOGI SATYAVATHI UNION BANK OF INDIA(508500)
546 Amalapuram AP-04-054-009-008/010002
() 		0204054000NRG23010620221297169 25/06/2022 Mariyamma 0204054WL0033006 Mariyamma 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341874 METTI MARIYAMMA UNION BANK OF INDIA(508500)
547 Amalapuram AP-04-054-009-008/010004
() 		0204054000NRG23010620221297170 25/06/2022 Beby 0204054WL0033006 Beby 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341889 DAKARAPU BABY UNION BANK OF INDIA(508500)
548 Amalapuram AP-04-054-009-008/010005
() 		0204054000NRG23010620221297171 25/06/2022 Venkayamma 0204054WL0033006 Venkayamma 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341870 PETTA VENKAYAMMA UNION BANK OF INDIA(508500)
549 Amalapuram AP-04-054-009-008/010011
() 		0204054000NRG23010620221297174 25/06/2022 Peddintlamma 0204054WL0033006 Peddintlamma 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341883 KADIMI PEDDINTLAMMA UNION BANK OF INDIA(508500)
550 Amalapuram AP-04-054-009-008/010011
() 		0204054000NRG23010620221297173 25/06/2022 Reddi 0204054WL0033006 Reddi 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341906 KADIMI REDDY UNION BANK OF INDIA(508500)
551 Amalapuram AP-04-054-009-008/010015
() 		0204054000NRG23010620221297175 25/06/2022 Satyanarayana 0204054WL0033006 Satyanarayana 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341905 KADIMI SATYANARAYANA UNION BANK OF INDIA(508500)
552 Amalapuram AP-04-054-009-008/010018
() 		0204054000NRG23010620221297176 25/06/2022 Mariyamma 0204054WL0033006 Mariyamma 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341900 KADIMI MARIYAMMA UNION BANK OF INDIA(508500)
553 Amalapuram AP-04-054-009-008/010018
() 		0204054000NRG23010620221297177 25/06/2022 Verriyya 0204054WL0033006 Verriyya 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341916 KADIMI VERRIYYA UNION BANK OF INDIA(508500)
554 Amalapuram AP-04-054-009-008/010019
() 		0204054000NRG23010620221297178 25/06/2022 Jayalakshmi 0204054WL0033006 Jayalakshmi 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341890 NELLI JAYA LAKSHMI UNION BANK OF INDIA(508500)
555 Amalapuram AP-04-054-009-008/010028
() 		0204054000NRG23010620221297180 25/06/2022 Pallalamma 0204054WL0033006 Pallalamma 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341864 KANDERI PALLALAMMA UNION BANK OF INDIA(508500)
556 Amalapuram AP-04-054-009-008/010031
() 		0204054000NRG23010620221297181 25/06/2022 Subba Lakshmi 0204054WL0033006 Subba Lakshmi 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341902 DAKE SUBBA LAKSHMI UNION BANK OF INDIA(508500)
557 Amalapuram AP-04-054-009-008/010043
() 		0204054000NRG23010620221297187 25/06/2022 Sujatha 0204054WL0033006 Sujatha 00468 UBIN0807303 877 877 Processed 28/07/2022 3375341862 MANGAM SUJATHA UNION BANK OF INDIA(508500)
558 Amalapuram AP-04-054-009-008/010045
() 		0204054000NRG23010620221297189 25/06/2022 Satyavati 0204054WL0033006 Satyavati 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341891 NAGABATTULA SATYAVATHI UNION BANK OF INDIA(508500)
559 Amalapuram AP-04-054-009-008/010056
() 		0204054000NRG23010620221297191 25/06/2022 Mutyalamma 0204054WL0033006 Mutyalamma 00468 UBIN0807303 1096 1096 Processed 28/07/2022 3375341888 MASABATHULA MUTYALAMMA UNION BANK OF INDIA(508500)
560 Amalapuram AP-04-054-009-008/010058
() 		0204054000NRG23010620221297192 25/06/2022 Naga Mani 0204054WL0033006 Naga Mani 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341861 GUTAM NAGAMANI UNION BANK OF INDIA(508500)
561 Amalapuram AP-04-054-009-008/010081
() 		0204054000NRG23010620221297193 25/06/2022 Kasulamma 0204054WL0033006 Kasulamma 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341852 MUTTABATHULA KASULAMMA UNION BANK OF INDIA(508500)
562 Amalapuram AP-04-054-009-008/010083
() 		0204054000NRG23010620221297194 25/06/2022 Kadimi Janikamma 0204054WL0033006 Kadimi Janikamma 00468 UBIN0807303 1096 1096 Processed 28/07/2022 3375341865 KADIMI JANAKI UNION BANK OF INDIA(508500)
563 Amalapuram AP-04-054-009-008/010095
() 		0204054000NRG23010620221297195 25/06/2022 Naga Ratnam 0204054WL0033006 Naga Ratnam 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341856 KADIMI NAGA RATHNAM UNION BANK OF INDIA(508500)
564 Amalapuram AP-04-054-009-008/010098
() 		0204054000NRG23010620221297196 25/06/2022 Manga Devi 0204054WL0033006 Manga Devi 00468 UBIN0807303 439 439 Processed 28/07/2022 3375341867 KADIMI MANGA DEVI UNION BANK OF INDIA(508500)
565 Amalapuram AP-04-054-009-008/010106
() 		0204054000NRG23010620221297197 25/06/2022 Satyavati 0204054WL0033006 Satyavati 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341858 KANDHERI SATYAVATHI UNION BANK OF INDIA(508500)
566 Amalapuram AP-04-054-009-008/010110
() 		0204054000NRG23010620221297199 25/06/2022 Satyanarayana 0204054WL0033006 Satyanarayana 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341910 DASARI SATYANARAYANA UNION BANK OF INDIA(508500)
567 Amalapuram AP-04-054-009-008/010110
() 		0204054000NRG23010620221297198 25/06/2022 Satyavati 0204054WL0033006 Satyavati 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341866 DASARI SATYAVATHI UNION BANK OF INDIA(508500)
568 Amalapuram AP-04-054-009-008/010111
() 		0204054000NRG23010620221297200 25/06/2022 Kadimi Naga Ratnam 0204054WL0033006 Kadimi Naga Ratnam 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341912 KADIMI NAGARATNAM UNION BANK OF INDIA(508500)
569 Amalapuram AP-04-054-009-008/010112
() 		0204054000NRG23010620221297201 25/06/2022 Nagaratnam 0204054WL0033006 Nagaratnam 00468 UBIN0807303 1096 1096 Processed 28/07/2022 3375341851 KADIMI NAGA RATNAM UNION BANK OF INDIA(508500)
570 Amalapuram AP-04-054-009-008/010114
() 		0204054000NRG23010620221297202 25/06/2022 Sita 0204054WL0033006 Sita 00468 UBIN0807303 1096 1096 Processed 28/07/2022 3375341893 SITA KANNEPAMULA UNION BANK OF INDIA(508500)
571 Amalapuram AP-04-054-009-008/010152
() 		0204054000NRG23010620221297204 25/06/2022 Subbarao 0204054WL0033006 Subbarao 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341904 SARELLA SUBBARAO UNION BANK OF INDIA(508500)
572 Amalapuram AP-04-054-009-008/010161
() 		0204054000NRG23010620221297205 25/06/2022 Rathnam 0204054WL0033006 Rathnam 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341860 BONTHU RATNAM UNION BANK OF INDIA(508500)
573 Amalapuram AP-04-054-009-008/010162
() 		0204054000NRG23010620221297206 25/06/2022 Venkayamma 0204054WL0033006 Venkayamma 00468 UBIN0807303 1096 1096 Processed 28/07/2022 3375341898 MATTA VENKAYAMMA UNION BANK OF INDIA(508500)
574 Amalapuram AP-04-054-009-008/010165
() 		0204054000NRG23010620221297207 25/06/2022 Annavaram 0204054WL0033006 Annavaram 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341899 SARELLA ANNAVARAM UNION BANK OF INDIA(508500)
575 Amalapuram AP-04-054-009-008/010187
() 		0204054000NRG23010620221297208 25/06/2022 Vimala Kumari 0204054WL0033006 Vimala Kumari 00468 UBIN0807303 1096 1096 Processed 28/07/2022 3375341868 KADIMI VIMALA KUMARI UNION BANK OF INDIA(508500)
576 Amalapuram AP-04-054-009-008/010197
() 		0204054000NRG23010620221297209 25/06/2022 Nagarathnam 0204054WL0033006 Nagarathnam 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341881 VUTALA NAGARATNAM UNION BANK OF INDIA(508500)
577 Amalapuram AP-04-054-009-008/010198
() 		0204054000NRG23010620221297210 25/06/2022 Durga 0204054WL0033006 Durga 00468 UBIN0807303 1316 1316 Rejected 18/08/2022 N06220323D3511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
578 Amalapuram AP-04-054-009-008/010199
() 		0204054000NRG23010620221297211 25/06/2022 Anantha Lakshmi 0204054WL0033006 Anantha Lakshmi 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341873 NAKKA ANANTA LAKSHMI UNION BANK OF INDIA(508500)
579 Amalapuram AP-04-054-009-008/010200
() 		0204054000NRG23010620221297212 25/06/2022 Subhadra 0204054WL0033006 Subhadra 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341880 KADIMI SUBHADRA UNION BANK OF INDIA(508500)
580 Amalapuram AP-04-054-009-008/010206
() 		0204054000NRG23010620221297214 25/06/2022 Satyanarayana 0204054WL0033006 Satyanarayana 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341903 BONTU SATYANARAYANA UNION BANK OF INDIA(508500)
581 Amalapuram AP-04-054-009-008/010215
() 		0204054000NRG23010620221297218 25/06/2022 Lakshmi 0204054WL0033006 Lakshmi 00468 UBIN0807303 658 658 Processed 28/07/2022 3375341887 PULAPAKURA LAKSHMI UNION BANK OF INDIA(508500)
582 Amalapuram AP-04-054-009-008/010216
() 		0204054000NRG23010620221297219 25/06/2022 Mariyamma 0204054WL0033006 Mariyamma 00468 UBIN0807303 439 439 Processed 28/07/2022 3375341876 BONTHU MARIYAMMA UNION BANK OF INDIA(508500)
583 Amalapuram AP-04-054-009-008/010222
() 		0204054000NRG23010620221297220 25/06/2022 Satyavathi 0204054WL0033006 Satyavathi 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341892 KANDIKATLA SATYAVATHI UNION BANK OF INDIA(508500)
584 Amalapuram AP-04-054-009-008/010234
() 		0204054000NRG23010620221297221 25/06/2022 Satyavathi 0204054WL0033006 Satyavathi 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341859 UTALA SATYAVATHI UNION BANK OF INDIA(508500)
585 Amalapuram AP-04-054-009-008/010256
() 		0204054000NRG23010620221297223 25/06/2022 Ambati Tharabai 0204054WL0033006 Ambati Tharabai 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341895 AMBATI TARABAI UNION BANK OF INDIA(508500)
586 Amalapuram AP-04-054-009-008/010265
() 		0204054000NRG23010620221297224 25/06/2022 Ramalakshmi 0204054WL0033006 Ramalakshmi 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341850 NELLI RAMALAKSHMI UNION BANK OF INDIA(508500)
587 Amalapuram AP-04-054-009-008/010269
() 		0204054000NRG23010620221297225 25/06/2022 Nagalakshmi 0204054WL0033006 Nagalakshmi 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341849 VALLURI NAGALAKSHMI UNION BANK OF INDIA(508500)
588 Amalapuram AP-04-054-009-008/010271
() 		0204054000NRG23010620221297226 25/06/2022 Someswari 0204054WL0033006 Someswari 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341907 BONTHU SOMESHWARI UNION BANK OF INDIA(508500)
589 Amalapuram AP-04-054-009-008/010364
() 		0204054000NRG23010620221297227 25/06/2022 Gowaramm 0204054WL0033006 Gowaramm 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341871 MATA GOWRAMMA UNION BANK OF INDIA(508500)
590 Amalapuram AP-04-054-009-008/010365
() 		0204054000NRG23010620221297228 25/06/2022 Venkatalaxmi 0204054WL0033006 Venkatalaxmi 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341911 BONTHU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
591 Amalapuram AP-04-054-009-008/010370
() 		0204054000NRG23010620221297229 25/06/2022 Verramma 0204054WL0033006 Verramma 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341872 UTALA VEERAMMA UNION BANK OF INDIA(508500)
592 Amalapuram AP-04-054-009-008/010372
() 		0204054000NRG23010620221297231 25/06/2022 Manga 0204054WL0033006 Manga 00468 UBIN0807303 1096 1096 Processed 28/07/2022 3375341885 THIRUKOTI MANGA UNION BANK OF INDIA(508500)
593 Amalapuram AP-04-054-009-008/010372
() 		0204054000NRG23010620221297230 25/06/2022 Sujatha 0204054WL0033006 Sujatha 00468 UBIN0807303 877 877 Processed 28/07/2022 3375341884 TIRUKOTI SUJATHA UNION BANK OF INDIA(508500)
594 Amalapuram AP-04-054-009-008/010375
() 		0204054000NRG23010620221297233 25/06/2022 Vijayalaxmi 0204054WL0033006 Vijayalaxmi 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341848 BOKKA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
595 Amalapuram AP-04-054-009-008/010376
() 		0204054000NRG23010620221297234 25/06/2022 Veeraveni 0204054WL0033006 Veeraveni 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341886 GOVVALA VEERA VENI UNION BANK OF INDIA(508500)
596 Amalapuram AP-04-054-009-008/010384
() 		0204054000NRG23010620221297236 25/06/2022 Ramakrishna 0204054WL0033006 Ramakrishna 00468 UBIN0807303 1096 1096 Processed 28/07/2022 3375341913 MR RAMAKRISHNA ETHAKOTA STATE BANK OF INDIA(508548)
597 Amalapuram AP-04-054-009-008/010387
() 		0204054000NRG23010620221297238 25/06/2022 Mani 0204054WL0033006 Mani 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341869 MUTTHA BATTHULA MANI UNION BANK OF INDIA(508500)
598 Amalapuram AP-04-054-009-008/010388
() 		0204054000NRG23010620221297239 25/06/2022 Sarojini 0204054WL0033006 Sarojini 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341894 MRS NELAPUDI SAROJINI STATE BANK OF INDIA(508548)
599 Amalapuram AP-04-054-009-008/010390
() 		0204054000NRG23010620221297240 25/06/2022 Padma 0204054WL0033006 Padma 00468 UBIN0807303 1096 1096 Processed 28/07/2022 3375341879 Mrs KANDIKATLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
600 Amalapuram AP-04-054-009-008/010429
() 		0204054000NRG23010620221297242 25/06/2022 Kanakadurga 0204054WL0033006 Kanakadurga 00468 UBIN0807303 1096 1096 Processed 28/07/2022 3375341909 MOKA KANAKADURGA UNION BANK OF INDIA(508500)
601 Amalapuram AP-04-054-009-008/010430
() 		0204054000NRG23010620221297243 25/06/2022 Sundarikumari 0204054WL0033006 Sundarikumari 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341897 KADIMI SUNDARA KUMARI UNION BANK OF INDIA(508500)
602 Amalapuram AP-04-054-009-008/010431
() 		0204054000NRG23010620221297244 25/06/2022 Pallalamma 0204054WL0033006 Pallalamma 00468 UBIN0807303 1096 1096 Processed 28/07/2022 3375341878 KADIMI PALLALAMMA UNION BANK OF INDIA(508500)
603 Amalapuram AP-04-054-009-008/010435
() 		0204054000NRG23010620221297245 25/06/2022 Padma 0204054WL0033006 Padma 00468 UBIN0807303 1096 1096 Processed 28/07/2022 3375341877 KADIMI PADMA UNION BANK OF INDIA(508500)
604 Amalapuram AP-04-054-009-008/010597
() 		0204054000NRG23010620221297248 25/06/2022 satyavati 0204054WL0033006 satyavati 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341896 KADIMI SATYAVATHI UNION BANK OF INDIA(508500)
605 Amalapuram AP-04-054-009-008/010606
() 		0204054000NRG23010620221297249 25/06/2022 rambebi 0204054WL0033006 rambebi 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341921 KADIMI RAMA BABY UNION BANK OF INDIA(508500)
606 Amalapuram AP-04-054-009-008/010618
() 		0204054000NRG23010620221297250 25/06/2022 Kumari 0204054WL0033006 Kumari 00468 UBIN0807303 1316 1316 Processed 28/07/2022 3375341914 TARAPATLA KUMARI UNION BANK OF INDIA(508500)
607 Amalapuram AP-04-054-009-008/010657
() 		0204054000NRG23010620221297251 25/06/2022 varalakshmi 0204054WL0033006 varalakshmi 00468 UBIN0807303 1096 1096 Processed 28/07/2022 3375341857 MUSHINI VARALAXMI UNION BANK OF INDIA(508500)
608 Amalapuram AP-04-054-098-001/010249
() 		0204054000NRG23010620221300553 25/06/2022 Badugu Nageswari 0204054WL0033040 Badugu Nageswari 00468 UBIN0807303 1419 1419 Processed 28/07/2022 3375341920 MRS NAGESWARI BADUGU STATE BANK OF INDIA(508548)
609 Amalapuram AP-04-054-098-001/010333
() 		0204054000NRG23010620221300580 25/06/2022 Satyavathi 0204054WL0033040 Satyavathi 00468 UBIN0807303 1419 1419 Processed 28/07/2022 3375341922 BHYRISETTY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95343 95343
610 Amalapuram AP-04-054-014-013/010037
() 		0204054000NRG23020620221329078 25/06/2022 Nagabattula chandra Rao 0204054WL0033496 Nagabattula chandra Rao 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375341559 MR NAGABATHULA CHANDRA RAO STATE BANK OF INDIA(508548)
611 Amalapuram AP-04-054-014-013/010037
() 		0204054000NRG23020620221329079 25/06/2022 Nagabattula Saraswathi 0204054WL0033496 Nagabattula Saraswathi 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375341560 NAGABATHULA SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Amalapuram AP-04-054-014-013/010088
() 		0204054000NRG23030620221347206 25/06/2022 Jalli Venkateswara Rao 0204054WL0033660 Jalli Venkateswara Rao 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375342097 MR VENKATESWARA RAO JALLI STATE BANK OF INDIA(508548)
613 Amalapuram AP-04-054-014-013/010088
() 		0204054000NRG23030620221347207 25/06/2022 Satyavathi 0204054WL0033660 Satyavathi 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375342078 JALLI SATYAVATHI UNION BANK OF INDIA(508500)
614 Amalapuram AP-04-054-014-013/010099
() 		0204054000NRG23020620221329081 25/06/2022 Chittemma 0204054WL0033496 Chittemma 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375342009 MUTHABATHULA CHITTEMMA UNION BANK OF INDIA(508500)
615 Amalapuram AP-04-054-014-013/010101
() 		0204054000NRG23020620221329083 25/06/2022 Muttabattula Balamma 0204054WL0033496 Muttabattula Balamma 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375342061 MUTTABATHULA BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Amalapuram AP-04-054-014-013/010102
() 		0204054000NRG23020620221329085 25/06/2022 Nagaveni 0204054WL0033496 Nagaveni 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375341970 DasariNagaveni FINCARE SMALL FINANCE BANK LTD(608304)
617 Amalapuram AP-04-054-014-013/010103
() 		0204054000NRG23020620221329086 25/06/2022 Betalamma 0204054WL0033496 Betalamma 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375341963 DASARI BETHALAMMA UNION BANK OF INDIA(508500)
618 Amalapuram AP-04-054-014-013/010117
() 		0204054000NRG23020620221329088 25/06/2022 muttabattula Krishna Murthy 0204054WL0033496 muttabattula Krishna Murthy 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375341555 MR MUTTABATTULA KRISHNAMURTHY STATE BANK OF INDIA(508548)
619 Amalapuram AP-04-054-014-013/010240
() 		0204054000NRG23020620221329092 25/06/2022 Muttabattula Venkayamma 0204054WL0033496 Muttabattula Venkayamma 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375342034 MUTTABATTULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Amalapuram AP-04-054-014-013/010243
() 		0204054000NRG23030620221347209 25/06/2022 Nagaratnam 0204054WL0033660 Nagaratnam 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375342016 JALLI NAGA RATNAM UNION BANK OF INDIA(508500)
621 Amalapuram AP-04-054-014-013/010245
() 		0204054000NRG23020620221329093 25/06/2022 Muttabattula Nagaveni 0204054WL0033496 Muttabattula Nagaveni 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375342059 MRS NAGAVENI MUTTABHATTULA STATE BANK OF INDIA(508548)
622 Amalapuram AP-04-054-014-013/010249
() 		0204054000NRG23020620221329094 25/06/2022 vipparthi Revathi 0204054WL0033496 vipparthi Revathi 00468 UBIN0808067 510 510 Processed 28/07/2022 3375341724 VIPPARTHI REVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Amalapuram AP-04-054-014-013/010254
() 		0204054000NRG23020620221329095 25/06/2022 mangadevi 0204054WL0033496 mangadevi 00468 UBIN0808067 1019 1019 Processed 28/07/2022 3375341765 JALLI NAGAVENI UNION BANK OF INDIA(508500)
624 Amalapuram AP-04-054-014-013/010255
() 		0204054000NRG23020620221329096 25/06/2022 Muttabattula Betalaswamy 0204054WL0033496 Muttabattula Betalaswamy 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375342060 MUTTABATTULA BHETALA SWAMY UNION BANK OF INDIA(508500)
625 Amalapuram AP-04-054-014-013/010255
() 		0204054000NRG23020620221329097 25/06/2022 Muttabattula Venkata Lakshmi 0204054WL0033496 Muttabattula Venkata Lakshmi 00468 UBIN0808067 764 764 Processed 28/07/2022 3375342035 MUTTABATTULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
626 Amalapuram AP-04-054-014-013/010256
() 		0204054000NRG23020620221329099 25/06/2022 Jalli Verrimma 0204054WL0033496 Jalli Verrimma 00468 UBIN0808067 1019 1019 Processed 28/07/2022 3375342057 JALLI VERRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Amalapuram AP-04-054-014-013/010257
() 		0204054000NRG23020620221329100 25/06/2022 Saraswati 0204054WL0033496 Saraswati 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375341973 VIPPARTHI SARASWATI UNION BANK OF INDIA(508500)
628 Amalapuram AP-04-054-014-013/010257
() 		0204054000NRG23020620221329101 25/06/2022 vipparthi Arjunaravu 0204054WL0033496 vipparthi Arjunaravu 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375341561 VIPPARTI ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
629 Amalapuram AP-04-054-014-013/010260
() 		0204054000NRG23020620221329102 25/06/2022 muttabattula Sriramulu 0204054WL0033496 muttabattula Sriramulu 00468 UBIN0808067 510 510 Processed 28/07/2022 3375341564 MUTABATTULA SRI RAMULU UNION BANK OF INDIA(508500)
630 Amalapuram AP-04-054-014-013/010278
() 		0204054000NRG23030620221347213 25/06/2022 Santamma 0204054WL0033660 Santamma 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375342022 UMMATI SANTHAMMA UNION BANK OF INDIA(508500)
631 Amalapuram AP-04-054-014-013/010299
() 		0204054000NRG23030620221347222 25/06/2022 jalli Dhanalakshmi 0204054WL0033660 jalli Dhanalakshmi 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341725 JALLI DHANA LAKSHMI UNION BANK OF INDIA(508500)
632 Amalapuram AP-04-054-014-013/010308
() 		0204054000NRG23030620221347224 25/06/2022 Suryavathi 0204054WL0033660 Suryavathi 00468 UBIN0808067 1283 1283 Processed 28/07/2022 3375341976 AYITABATTULA SURYAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Amalapuram AP-04-054-014-013/010309
() 		0204054000NRG23030620221347225 25/06/2022 Kumari 0204054WL0033660 Kumari 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375342014 JALLI KUMARI UNION BANK OF INDIA(508500)
634 Amalapuram AP-04-054-014-013/010311
() 		0204054000NRG23030620221347228 25/06/2022 palli Chandra Rao 0204054WL0033660 palli Chandra Rao 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341722 MR CHANDRA RAO PALLI STATE BANK OF INDIA(508548)
635 Amalapuram AP-04-054-014-013/010311
() 		0204054000NRG23030620221347227 25/06/2022 palli Chandravathi 0204054WL0033660 palli Chandravathi 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341556 PALLI CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Amalapuram AP-04-054-014-013/010407
() 		0204054000NRG23020620221329105 25/06/2022 Muttabattula Aruna Kumari 0204054WL0033496 Muttabattula Aruna Kumari 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375342058 MUTTABATTULA ARUNA KUMARI UNION BANK OF INDIA(508500)
637 Amalapuram AP-04-054-014-013/010429
() 		0204054000NRG23030620221347229 25/06/2022 Jalli Satyavathi 0204054WL0033660 Jalli Satyavathi 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341799 JALLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Amalapuram AP-04-054-014-013/010433
() 		0204054000NRG23030620221347230 25/06/2022 Sesharathnam 0204054WL0033660 Sesharathnam 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341968 MUTTABATTULA SESHARTHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Amalapuram AP-04-054-014-013/010435
() 		0204054000NRG23030620221347231 25/06/2022 Nagadevi 0204054WL0033660 Nagadevi 00468 UBIN0808067 1283 1283 Processed 28/07/2022 3375342012 PALLI NAGAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Amalapuram AP-04-054-014-013/010436
() 		0204054000NRG23030620221347232 25/06/2022 palli Satyavathi 0204054WL0033660 palli Satyavathi 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341566 PALLI SATYAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Amalapuram AP-04-054-014-013/010489
() 		0204054000NRG23030620221347233 25/06/2022 palli Mangatayaru 0204054WL0033660 palli Mangatayaru 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341553 PALLI MANGATAYARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Amalapuram AP-04-054-014-013/010689
() 		0204054000NRG23030620221347236 25/06/2022 Nagaveni 0204054WL0033660 Nagaveni 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375342098 PALLI NAGAVENI UNION BANK OF INDIA(508500)
643 Amalapuram AP-04-054-014-013/010700
() 		0204054000NRG23030620221347238 25/06/2022 jalli Nagamani 0204054WL0033660 jalli Nagamani 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341557 JALLI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Amalapuram AP-04-054-014-013/010709
() 		0204054000NRG23030620221347242 25/06/2022 Rathnam 0204054WL0033660 Rathnam 00468 UBIN0808067 1283 1283 Processed 28/07/2022 3375342008 MRS RATNAM KONDEPUDI STATE BANK OF INDIA(508548)
645 Amalapuram AP-04-054-014-013/010712
() 		0204054000NRG23030620221347243 25/06/2022 palli Padmavathi 0204054WL0033660 palli Padmavathi 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341554 PALLI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Amalapuram AP-04-054-014-013/010713
() 		0204054000NRG23030620221347244 25/06/2022 Lakshmi Mangatayaru 0204054WL0033660 Lakshmi Mangatayaru 00468 UBIN0808067 1283 1283 Processed 28/07/2022 3375342145 NITIPUDI LAKSHMI MANGATAYARU UNION BANK OF INDIA(508500)
647 Amalapuram AP-04-054-014-013/010735
() 		0204054000NRG23030620221347252 25/06/2022 Durga 0204054WL0033660 Durga 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341548 PALLI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Amalapuram AP-04-054-014-013/010738
() 		0204054000NRG23030620221347253 25/06/2022 Verremma 0204054WL0033660 Verremma 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375342142 JALLI VERREMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Amalapuram AP-04-054-014-013/010806
() 		0204054000NRG23020620221329106 25/06/2022 katru Lakshmi 0204054WL0033496 katru Lakshmi 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375341726 KATRU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Amalapuram AP-04-054-014-013/010976
() 		0204054000NRG23020620221329107 25/06/2022 Katru Bhaskara Rao 0204054WL0033496 Katru Bhaskara Rao 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375341797 MR BHASKARA RAO KATRU STATE BANK OF INDIA(508548)
651 Amalapuram AP-04-054-014-013/010983
() 		0204054000NRG23020620221329109 25/06/2022 vipparthi Chittemma 0204054WL0033496 vipparthi Chittemma 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375341562 MRS VIPPARTHI CHITTAMMA STATE BANK OF INDIA(508548)
652 Amalapuram AP-04-054-014-013/010994
() 		0204054000NRG23020620221329111 25/06/2022 Nagamani 0204054WL0033496 Nagamani 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375341961 VIPPARTHI NAGAMANI UNION BANK OF INDIA(508500)
653 Amalapuram AP-04-054-014-013/011001
() 		0204054000NRG23020620221329113 25/06/2022 Saraswathi 0204054WL0033496 Saraswathi 00468 UBIN0808067 1019 1019 Processed 28/07/2022 3375341975 SARASWATHI MUTTABATTULA UNION BANK OF INDIA(508500)
654 Amalapuram AP-04-054-014-013/011002
() 		0204054000NRG23020620221329114 25/06/2022 Tirugulla Bhetalamma 0204054WL0033496 Tirugulla Bhetalamma 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375342063 TIRUGULLA BETHALAMMA UNION BANK OF INDIA(508500)
655 Amalapuram AP-04-054-014-013/011018
() 		0204054000NRG23020620221329116 25/06/2022 Nagaratnam 0204054WL0033496 Nagaratnam 00468 UBIN0808067 1274 1274 Rejected 18/08/2022 N06220323D3CE1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 Amalapuram AP-04-054-014-013/011327
() 		0204054000NRG23020620221329117 25/06/2022 Satyanrayana 0204054WL0033496 Satyanrayana 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375342013 TIRUGULLA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Amalapuram AP-04-054-014-013/011328
() 		0204054000NRG23020620221329119 25/06/2022 Saiyamma 0204054WL0033496 Saiyamma 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375342031 DASARI SAYAMMA UNION BANK OF INDIA(508500)
658 Amalapuram AP-04-054-014-013/011329
() 		0204054000NRG23020620221329120 25/06/2022 Venkatalaxmi 0204054WL0033496 Venkatalaxmi 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375342147 DASARI VENKATALAKSHMI UNION BANK OF INDIA(508500)
659 Amalapuram AP-04-054-014-013/011330
() 		0204054000NRG23020620221329122 25/06/2022 Dasari Satyavathi 0204054WL0033496 Dasari Satyavathi 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375342197 DASARI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
660 Amalapuram AP-04-054-014-013/011338
() 		0204054000NRG23020620221329123 25/06/2022 Prabhavathi 0204054WL0033496 Prabhavathi 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375341971 Tirugulla Prabhavathi FINCARE SMALL FINANCE BANK LTD(608304)
661 Amalapuram AP-04-054-014-013/011344
() 		0204054000NRG23020620221329124 25/06/2022 Meri 0204054WL0033496 Meri 00468 UBIN0808067 510 510 Processed 28/07/2022 3375342002 VIPPARTHI MERI KUMARI W O SOMARAJU PUNJAB NATIONAL BANK(508568)
662 Amalapuram AP-04-054-014-013/011345
() 		0204054000NRG23020620221329125 25/06/2022 Venkatalaxmi 0204054WL0033496 Venkatalaxmi 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375341962 Meramalla Venkatalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
663 Amalapuram AP-04-054-014-013/011346
() 		0204054000NRG23020620221329126 25/06/2022 Jalli Durga Bhavani 0204054WL0033496 Jalli Durga Bhavani 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375342187 JALLI DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Amalapuram AP-04-054-014-013/011347
() 		0204054000NRG23020620221329127 25/06/2022 Rokkala Ananthalaxmi 0204054WL0033496 Rokkala Ananthalaxmi 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375342173 ROKKALA ANANTHA LAKSHMI W O SRINU PUNJAB NATIONAL BANK(508568)
665 Amalapuram AP-04-054-014-013/011477
() 		0204054000NRG23030620221347269 25/06/2022 chintapalli Mangayamma 0204054WL0033660 chintapalli Mangayamma 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341558 CHINTHAPALLI MANGAYAMMA UNION BANK OF INDIA(508500)
666 Amalapuram AP-04-054-014-013/011545
() 		0204054000NRG23030620221347271 25/06/2022 palli Durga 0204054WL0033660 palli Durga 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341563 PALLI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Amalapuram AP-04-054-014-013/011546
() 		0204054000NRG23030620221347272 25/06/2022 PALLI laxmi 0204054WL0033660 PALLI laxmi 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341568 PALLI RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Amalapuram AP-04-054-014-013/011547
() 		0204054000NRG23030620221347273 25/06/2022 Chitturi Seetamma 0204054WL0033660 Chitturi Seetamma 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341798 PALLI SITAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Amalapuram AP-04-054-014-013/011550
() 		0204054000NRG23030620221347274 25/06/2022 palli Savitri 0204054WL0033660 palli Savitri 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341565 PALLI SAVITRI UNION BANK OF INDIA(508500)
670 Amalapuram AP-04-054-014-013/011879
() 		0204054000NRG23020620221329131 25/06/2022 Dhanalaxmi 0204054WL0033496 Dhanalaxmi 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375341972 MUTHABATHULA DHANA LAKSHNMI UNION BANK OF INDIA(508500)
671 Amalapuram AP-04-054-014-013/011890
() 		0204054000NRG23020620221329132 25/06/2022 muttabattula satyavati 0204054WL0033496 muttabattula satyavati 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375342128 MUTTABATTULA SATYAVATHI UNION BANK OF INDIA(508500)
672 Amalapuram AP-04-054-014-013/011986
() 		0204054000NRG23030620221347279 25/06/2022 SATAMMA 0204054WL0033660 SATAMMA 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341534 JALLI SATTEMMA UNION BANK OF INDIA(508500)
673 Amalapuram AP-04-054-014-013/012043
() 		0204054000NRG23020620221329133 25/06/2022 vipparthi vijaya 0204054WL0033496 vipparthi vijaya 00468 UBIN0808067 255 255 Processed 28/07/2022 3375341723 VIPPARTHI VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Amalapuram AP-04-054-014-013/012053
() 		0204054000NRG23020620221329134 25/06/2022 jalli Sattamma 0204054WL0033496 jalli Sattamma 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375341552 GADA SATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Amalapuram AP-04-054-014-013/012059
() 		0204054000NRG23020620221329135 25/06/2022 Mangam vijaya lakshmi 0204054WL0033496 Mangam vijaya lakshmi 00468 UBIN0808067 1274 1274 Processed 28/07/2022 3375342062 MAGAM VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Amalapuram AP-04-054-014-013/012091
() 		0204054000NRG23020620221329138 25/06/2022 Durga 0204054WL0033496 Durga 00468 UBIN0808067 1019 1019 Processed 28/07/2022 3375342021 TITUGULLA DURGA UNION BANK OF INDIA(508500)
677 Amalapuram AP-04-054-014-013/012171
() 		0204054000NRG23030620221347281 25/06/2022 Anatha lakshmi 0204054WL0033660 Anatha lakshmi 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341536 NITHIPUDI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
678 Amalapuram AP-04-054-014-013/012322
() 		0204054000NRG23020620221329139 25/06/2022 Savitri 0204054WL0033496 Savitri 00468 UBIN0808067 1019 1019 Processed 28/07/2022 3375341974 NAGABATHULA SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Amalapuram AP-04-054-014-013/012327
() 		0204054000NRG23030620221347282 25/06/2022 muttabattula Bhavani 0204054WL0033660 muttabattula Bhavani 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341567 PALLI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Amalapuram AP-04-054-014-013/012576
() 		0204054000NRG23030620221347285 25/06/2022 SIVA JYOTHI 0204054WL0033660 SIVA JYOTHI 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341549 MUTTABATTULA SIVA JYOTHI UNION BANK OF INDIA(508500)
681 Amalapuram AP-04-054-015-013/020004
() 		0204054000NRG23310520221238454 25/06/2022 Jayalakshmi 0204054WL0032019 Jayalakshmi 00468 UBIN0808067 513 513 Processed 28/07/2022 3375341928 MALLARAPU JAYALAKSHMI UNION BANK OF INDIA(508500)
682 Amalapuram AP-04-054-015-013/020009
() 		0204054000NRG23310520221236568 25/06/2022 Santoshi Kumari 0204054WL0032001 Santoshi Kumari 00468 UBIN0808067 766 766 Processed 28/07/2022 3375342005 POTULA SANTOSH KUMARI UNION BANK OF INDIA(508500)
683 Amalapuram AP-04-054-015-013/020016
() 		0204054000NRG23310520221236541 25/06/2022 Badramani 0204054WL0031999 Badramani 00468 UBIN0808067 1542 1542 Processed 28/07/2022 3375341932 GUBBALA BHADRAMANI UNION BANK OF INDIA(508500)
684 Amalapuram AP-04-054-015-013/020017
() 		0204054000NRG23310520221236569 25/06/2022 Manga 0204054WL0032001 Manga 00468 UBIN0808067 1022 1022 Processed 28/07/2022 3375342136 GEDDAM MANGA UNION BANK OF INDIA(508500)
685 Amalapuram AP-04-054-015-013/020065
() 		0204054000NRG23310520221238457 25/06/2022 Nagamani 0204054WL0032019 Nagamani 00468 UBIN0808067 513 513 Processed 28/07/2022 3375341952 NEDUNURI NAGAMANI UNION BANK OF INDIA(508500)
686 Amalapuram AP-04-054-015-013/020070
() 		0204054000NRG23310520221236586 25/06/2022 PedapudiMeera Saheb 0204054WL0032002 PedapudiMeera Saheb 00468 UBIN0808067 771 771 Processed 28/07/2022 3375342020 PEDAPUDI MEERASAHEB UNION BANK OF INDIA(508500)
687 Amalapuram AP-04-054-015-013/020070
() 		0204054000NRG23310520221236587 25/06/2022 Venkatalakshmi 0204054WL0032002 Venkatalakshmi 00468 UBIN0808067 771 771 Processed 28/07/2022 3375341960 PEDHAPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
688 Amalapuram AP-04-054-015-013/020071
() 		0204054000NRG23310520221236588 25/06/2022 Suryakatam 0204054WL0032002 Suryakatam 00468 UBIN0808067 771 771 Processed 28/07/2022 3375341940 AMALADASU SURAMMA UNION BANK OF INDIA(508500)
689 Amalapuram AP-04-054-015-013/020072
() 		0204054000NRG23310520221236589 25/06/2022 Papaamma 0204054WL0032002 Papaamma 00468 UBIN0808067 771 771 Processed 28/07/2022 3375341994 KUNAVARAPU PAPAMMA UNION BANK OF INDIA(508500)
690 Amalapuram AP-04-054-015-013/020079
() 		0204054000NRG23310520221236591 25/06/2022 Sita 0204054WL0032002 Sita 00468 UBIN0808067 771 771 Processed 28/07/2022 3375341938 PEDAPUDI SATYAVATHI UNION BANK OF INDIA(508500)
691 Amalapuram AP-04-054-015-013/020080
() 		0204054000NRG23310520221236592 25/06/2022 Umaparwati 0204054WL0032002 Umaparwati 00468 UBIN0808067 771 771 Processed 28/07/2022 3375341977 NEDUNURIUMAPARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
692 Amalapuram AP-04-054-015-013/020081
() 		0204054000NRG23310520221236593 25/06/2022 Puspavati 0204054WL0032002 Puspavati 00468 UBIN0808067 771 771 Processed 28/07/2022 3375341957 UNDRAJAVARAPU PUSHPAVATHI UNION BANK OF INDIA(508500)
693 Amalapuram AP-04-054-015-013/020082
() 		0204054000NRG23310520221236595 25/06/2022 Mariyamma 0204054WL0032002 Mariyamma 00468 UBIN0808067 771 771 Processed 28/07/2022 3375341941 YARLAGADDA MARIYAMMA UNION BANK OF INDIA(508500)
694 Amalapuram AP-04-054-015-013/020082
() 		0204054000NRG23310520221236594 25/06/2022 Sai Babu 0204054WL0032002 Sai Babu 00468 UBIN0808067 771 771 Processed 28/07/2022 3375341967 YARLAGADDA SAI BABU UNION BANK OF INDIA(508500)
695 Amalapuram AP-04-054-015-013/020089
() 		0204054000NRG23310520221238458 25/06/2022 Sita 0204054WL0032019 Sita 00468 UBIN0808067 770 770 Processed 28/07/2022 3375342179 MADIKI SITA UNION BANK OF INDIA(508500)
696 Amalapuram AP-04-054-015-013/020094
() 		0204054000NRG23310520221238459 25/06/2022 Naga Ratnam 0204054WL0032019 Naga Ratnam 00468 UBIN0808067 513 513 Processed 28/07/2022 3375342003 SAVARAPU NAGARATNAM UNION BANK OF INDIA(508500)
697 Amalapuram AP-04-054-015-013/020107
() 		0204054000NRG23310520221236570 25/06/2022 Baby Sarojini 0204054WL0032001 Baby Sarojini 00468 UBIN0808067 1022 1022 Processed 28/07/2022 3375341937 DEVARAPALLI BABI SAROJINI UNION BANK OF INDIA(508500)
698 Amalapuram AP-04-054-015-013/020114
() 		0204054000NRG23310520221236596 25/06/2022 Adilakshmi 0204054WL0032002 Adilakshmi 00468 UBIN0808067 771 771 Processed 28/07/2022 3375341956 MRS THOTHARAMUDI ADILAKSHMI STATE BANK OF INDIA(508548)
699 Amalapuram AP-04-054-015-013/020125
() 		0204054000NRG23310520221236597 25/06/2022 Satyavati 0204054WL0032002 Satyavati 00468 UBIN0808067 771 771 Processed 28/07/2022 3375341939 TOTTARAMUDI SATYAVATHI UNION BANK OF INDIA(508500)
700 Amalapuram AP-04-054-015-013/020130
() 		0204054000NRG23310520221236542 25/06/2022 Ramalakshmi 0204054WL0031999 Ramalakshmi 00468 UBIN0808067 1542 1542 Processed 28/07/2022 3375341930 VITHANALA RAMALAKSHMI UNION BANK OF INDIA(508500)
701 Amalapuram AP-04-054-015-013/020131
() 		0204054000NRG23310520221236543 25/06/2022 Subbayamma 0204054WL0031999 Subbayamma 00468 UBIN0808067 1285 1285 Processed 28/07/2022 3375341942 PITHANI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
702 Amalapuram AP-04-054-015-013/020134
() 		0204054000NRG23310520221236544 25/06/2022 Manga Tayaru 0204054WL0031999 Manga Tayaru 00468 UBIN0808067 1542 1542 Processed 28/07/2022 3375341927 MRS VASAMSETTI MANGATAYARU STATE BANK OF INDIA(508548)
703 Amalapuram AP-04-054-015-013/020135
() 		0204054000NRG23310520221236545 25/06/2022 Padmavati 0204054WL0031999 Padmavati 00468 UBIN0808067 1542 1542 Processed 28/07/2022 3375341958 RAYUDU PADMAVATHI UNION BANK OF INDIA(508500)
704 Amalapuram AP-04-054-015-013/020137
() 		0204054000NRG23310520221236572 25/06/2022 Mangayamma 0204054WL0032001 Mangayamma 00468 UBIN0808067 766 766 Processed 28/07/2022 3375342138 KAREM MANGAYAMMA UNION BANK OF INDIA(508500)
705 Amalapuram AP-04-054-015-013/020137
() 		0204054000NRG23310520221236571 25/06/2022 Venkatravu 0204054WL0032001 Venkatravu 00468 UBIN0808067 511 511 Processed 28/07/2022 3375342137 KAREM VENKATARAO UNION BANK OF INDIA(508500)
706 Amalapuram AP-04-054-015-013/020139
() 		0204054000NRG23310520221238769 25/06/2022 Mangayamma 0204054WL0032023 Mangayamma 00468 UBIN0808067 1284 1284 Processed 28/07/2022 3375341997 BADUGU MANGAYAMMA UNION BANK OF INDIA(508500)
707 Amalapuram AP-04-054-015-013/020141
() 		0204054000NRG23310520221238770 25/06/2022 Danalakshmi 0204054WL0032023 Danalakshmi 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341998 SAVARAPU DHANA LAKSHMI UNION BANK OF INDIA(508500)
708 Amalapuram AP-04-054-015-013/020142
() 		0204054000NRG23310520221238771 25/06/2022 Eswari 0204054WL0032023 Eswari 00468 UBIN0808067 1284 1284 Processed 28/07/2022 3375342006 MRS SARVARAPU EESWARI STATE BANK OF INDIA(508548)
709 Amalapuram AP-04-054-015-013/020144
() 		0204054000NRG23310520221236573 25/06/2022 Satyavati 0204054WL0032001 Satyavati 00468 UBIN0808067 1022 1022 Processed 28/07/2022 3375342140 KAREM SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Amalapuram AP-04-054-015-013/020145
() 		0204054000NRG23310520221236574 25/06/2022 Yesu Ratnam 0204054WL0032001 Yesu Ratnam 00468 UBIN0808067 1022 1022 Processed 28/07/2022 3375341989 MAAKE YESU RATNAM UNION BANK OF INDIA(508500)
711 Amalapuram AP-04-054-015-013/020148
() 		0204054000NRG23310520221236576 25/06/2022 Narayanamma 0204054WL0032001 Narayanamma 00468 UBIN0808067 1022 1022 Processed 28/07/2022 3375341935 DEVARAPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
712 Amalapuram AP-04-054-015-013/020149
() 		0204054000NRG23310520221236577 25/06/2022 Kantamma 0204054WL0032001 Kantamma 00468 UBIN0808067 766 766 Processed 28/07/2022 3375341990 NAGABATULA KANTAMMA UNION BANK OF INDIA(508500)
713 Amalapuram AP-04-054-015-013/020150
() 		0204054000NRG23310520221236578 25/06/2022 Lakshmi 0204054WL0032001 Lakshmi 00468 UBIN0808067 1022 1022 Processed 28/07/2022 3375341934 SAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
714 Amalapuram AP-04-054-015-013/020151
() 		0204054000NRG23310520221236579 25/06/2022 Mary 0204054WL0032001 Mary 00468 UBIN0808067 1022 1022 Processed 28/07/2022 3375341933 SAVARAPU MARI UNION BANK OF INDIA(508500)
715 Amalapuram AP-04-054-015-013/020169
() 		0204054000NRG23310520221238431 25/06/2022 Suryavati 0204054WL0032017 Suryavati 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341992 MRS SYDULA SURYAVATHI STATE BANK OF INDIA(508548)
716 Amalapuram AP-04-054-015-013/020176
() 		0204054000NRG23310520221238432 25/06/2022 Sri Lakshmi 0204054WL0032017 Sri Lakshmi 00468 UBIN0808067 1283 1283 Processed 28/07/2022 3375341944 NAGABERI SRILAKSHMI UNION BANK OF INDIA(508500)
717 Amalapuram AP-04-054-015-013/020177
() 		0204054000NRG23310520221238433 25/06/2022 Adilakshmi 0204054WL0032017 Adilakshmi 00468 UBIN0808067 1283 1283 Processed 28/07/2022 3375341995 SAIDHULA ADILAKSHMI UNION BANK OF INDIA(508500)
718 Amalapuram AP-04-054-015-013/020195
() 		0204054000NRG23310520221238477 25/06/2022 Sesayamma 0204054WL0032020 Sesayamma 00468 UBIN0808067 771 771 Processed 28/07/2022 3375342141 CHAPPIDI SHESHAYAMMA UNION BANK OF INDIA(508500)
719 Amalapuram AP-04-054-015-013/020199
() 		0204054000NRG23310520221238478 25/06/2022 Parwati 0204054WL0032020 Parwati 00468 UBIN0808067 771 771 Processed 28/07/2022 3375341953 JOGI PARVATHI UNION BANK OF INDIA(508500)
720 Amalapuram AP-04-054-015-013/020200
() 		0204054000NRG23310520221236598 25/06/2022 Sita 0204054WL0032002 Sita 00468 UBIN0808067 257 257 Processed 28/07/2022 3375341978 KUNAVARAPUSEETHA FINCARE SMALL FINANCE BANK LTD(608304)
721 Amalapuram AP-04-054-015-013/020202
() 		0204054000NRG23310520221236580 25/06/2022 Satyavati 0204054WL0032001 Satyavati 00468 UBIN0808067 1022 1022 Processed 28/07/2022 3375341931 SMTDEVARAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
722 Amalapuram AP-04-054-015-013/020203
() 		0204054000NRG23310520221238460 25/06/2022 Mangayamma 0204054WL0032019 Mangayamma 00468 UBIN0808067 513 513 Processed 28/07/2022 3375341929 MUSINI MANGAYAMMA UNION BANK OF INDIA(508500)
723 Amalapuram AP-04-054-015-013/020204
() 		0204054000NRG23310520221236581 25/06/2022 Durga 0204054WL0032001 Durga 00468 UBIN0808067 511 511 Processed 28/07/2022 3375341761 NAGABATTULA DURGA UNION BANK OF INDIA(508500)
724 Amalapuram AP-04-054-015-013/020206
() 		0204054000NRG23310520221238772 25/06/2022 Narayudu 0204054WL0032023 Narayudu 00468 UBIN0808067 770 770 Processed 28/07/2022 3375342139 NUTUKURTHI NARAYUDU UNION BANK OF INDIA(508500)
725 Amalapuram AP-04-054-015-013/020238
() 		0204054000NRG23310520221238435 25/06/2022 Doma Rathnam 0204054WL0032017 Doma Rathnam 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375342019 DOMA RATNAM UNION BANK OF INDIA(508500)
726 Amalapuram AP-04-054-015-013/020260
() 		0204054000NRG23310520221236549 25/06/2022 Venkata Lakshmi 0204054WL0032000 Venkata Lakshmi 00468 UBIN0808067 506 506 Processed 28/07/2022 3375341980 CHUTTUGULLA VENKATA LAXMI UNION BANK OF INDIA(508500)
727 Amalapuram AP-04-054-015-013/020266
() 		0204054000NRG23310520221238436 25/06/2022 Venkata Satyavathi 0204054WL0032017 Venkata Satyavathi 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341950 CHERUMENI VENKATA SATYAVATHI UNION BANK OF INDIA(508500)
728 Amalapuram AP-04-054-015-013/020267
() 		0204054000NRG23310520221238437 25/06/2022 Durga 0204054WL0032017 Durga 00468 UBIN0808067 1283 1283 Processed 28/07/2022 3375341946 DOYA DURGA UNION BANK OF INDIA(508500)
729 Amalapuram AP-04-054-015-013/020268
() 		0204054000NRG23310520221238438 25/06/2022 Ramana 0204054WL0032017 Ramana 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341533 NAGABHERI RAMANA UNION BANK OF INDIA(508500)
730 Amalapuram AP-04-054-015-013/020348
() 		0204054000NRG23310520221236551 25/06/2022 Visalakshi 0204054WL0032000 Visalakshi 00468 UBIN0808067 760 760 Processed 28/07/2022 3375342000 ULLINGI VISALAKSHMI UNION BANK OF INDIA(508500)
731 Amalapuram AP-04-054-015-013/020356
() 		0204054000NRG23310520221236584 25/06/2022 Annapurna 0204054WL0032001 Annapurna 00468 UBIN0808067 1022 1022 Processed 28/07/2022 3375342011 KAREM ANNAPURNA UNION BANK OF INDIA(508500)
732 Amalapuram AP-04-054-015-013/020361
() 		0204054000NRG23310520221236552 25/06/2022 Venkata Lakshmi 0204054WL0032000 Venkata Lakshmi 00468 UBIN0808067 760 760 Processed 28/07/2022 3375342151 Mr KAREM VENKATA LAKSHMI INDIAN BANK(607105)
733 Amalapuram AP-04-054-015-013/020364
() 		0204054000NRG23310520221236553 25/06/2022 Venkayamma 0204054WL0032000 Venkayamma 00468 UBIN0808067 760 760 Processed 28/07/2022 3375342001 JALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Amalapuram AP-04-054-015-013/020366
() 		0204054000NRG23310520221236556 25/06/2022 Venkata Lakshmi 0204054WL0032000 Venkata Lakshmi 00468 UBIN0808067 506 506 Processed 28/07/2022 3375341717 JALLI VENKATALAKSHMI UNION BANK OF INDIA(508500)
735 Amalapuram AP-04-054-015-013/020366
() 		0204054000NRG23310520221236555 25/06/2022 Venkata Rao 0204054WL0032000 Venkata Rao 00468 UBIN0808067 1013 1013 Processed 28/07/2022 3375341999 JALLI VENKATA RAO UNION BANK OF INDIA(508500)
736 Amalapuram AP-04-054-015-013/020368
() 		0204054000NRG23310520221238479 25/06/2022 Durgaiah 0204054WL0032020 Durgaiah 00468 UBIN0808067 771 771 Processed 28/07/2022 3375342010 PIKKALA DURGAYYA UNION BANK OF INDIA(508500)
737 Amalapuram AP-04-054-015-013/020368
() 		0204054000NRG23310520221238480 25/06/2022 Naramma 0204054WL0032020 Naramma 00468 UBIN0808067 1541 1541 Processed 28/07/2022 3375341943 PIKKILI NARAMMA UNION BANK OF INDIA(508500)
738 Amalapuram AP-04-054-015-013/020375
() 		0204054000NRG23310520221236547 25/06/2022 Durga 0204054WL0031999 Durga 00468 UBIN0808067 1285 1285 Processed 28/07/2022 3375341954 VASAMSETTI DURGA UNION BANK OF INDIA(508500)
739 Amalapuram AP-04-054-015-013/020384
() 		0204054000NRG23310520221238440 25/06/2022 Varalakshmi 0204054WL0032017 Varalakshmi 00468 UBIN0808067 1283 1283 Processed 28/07/2022 3375342150 NAGABHERI VARA LAKSHMI UNION BANK OF INDIA(508500)
740 Amalapuram AP-04-054-015-013/020391
() 		0204054000NRG23310520221236548 25/06/2022 Mahalakshmi 0204054WL0031999 Mahalakshmi 00468 UBIN0808067 1285 1285 Processed 28/07/2022 3375341948 RAYUDU MAHALAKSHMI UNION BANK OF INDIA(508500)
741 Amalapuram AP-04-054-015-013/020403
() 		0204054000NRG23310520221236606 25/06/2022 Subbayamma 0204054WL0032002 Subbayamma 00468 UBIN0808067 771 771 Processed 28/07/2022 3375341955 KOLLU SUBBAYAMMA UNION BANK OF INDIA(508500)
742 Amalapuram AP-04-054-015-013/020405
() 		0204054000NRG23310520221238463 25/06/2022 Venkatalakshmi 0204054WL0032019 Venkatalakshmi 00468 UBIN0808067 513 513 Processed 28/07/2022 3375341984 SAVARAPU VENKATA LAXMI UNION BANK OF INDIA(508500)
743 Amalapuram AP-04-054-015-013/020407
() 		0204054000NRG23310520221238773 25/06/2022 Pallalamma 0204054WL0032023 Pallalamma 00468 UBIN0808067 257 257 Processed 28/07/2022 3375341982 BULA PALLALAMMA UNION BANK OF INDIA(508500)
744 Amalapuram AP-04-054-015-013/020415
() 		0204054000NRG23310520221238464 25/06/2022 Ratnakumar 0204054WL0032019 Ratnakumar 00468 UBIN0808067 513 513 Processed 28/07/2022 3375341981 SAVARAPU RATNA KUMARI UNION BANK OF INDIA(508500)
745 Amalapuram AP-04-054-015-013/020420
() 		0204054000NRG23310520221236607 25/06/2022 Suramma 0204054WL0032002 Suramma 00468 UBIN0808067 771 771 Processed 28/07/2022 3375341993 NEDUNURI SURAMMA UNION BANK OF INDIA(508500)
746 Amalapuram AP-04-054-015-013/020423
() 		0204054000NRG23310520221238465 25/06/2022 Satyavathi 0204054WL0032019 Satyavathi 00468 UBIN0808067 513 513 Processed 28/07/2022 3375342180 JONNADA SATYAVATHI UNION BANK OF INDIA(508500)
747 Amalapuram AP-04-054-015-013/020427
() 		0204054000NRG23310520221236558 25/06/2022 Naga Lakshmi 0204054WL0032000 Naga Lakshmi 00468 UBIN0808067 1013 1013 Processed 28/07/2022 3375342023 ETHAKOTA KANAKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
748 Amalapuram AP-04-054-015-013/020429
() 		0204054000NRG23310520221238441 25/06/2022 Durga 0204054WL0032017 Durga 00468 UBIN0808067 257 257 Processed 28/07/2022 3375341987 GANDHAM DURGA UNION BANK OF INDIA(508500)
749 Amalapuram AP-04-054-015-013/020453
() 		0204054000NRG23310520221236608 25/06/2022 Peddintlu 0204054WL0032002 Peddintlu 00468 UBIN0808067 514 514 Processed 28/07/2022 3375341996 MUVVALA PEDHINTLU UNION BANK OF INDIA(508500)
750 Amalapuram AP-04-054-015-013/020454
() 		0204054000NRG23310520221236559 25/06/2022 Rani 0204054WL0032000 Rani 00468 UBIN0808067 506 506 Processed 28/07/2022 3375341762 JALLI RANI UNION BANK OF INDIA(508500)
751 Amalapuram AP-04-054-015-013/020455
() 		0204054000NRG23310520221238442 25/06/2022 Parwathi 0204054WL0032017 Parwathi 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341985 MALLI PARVATHI UNION BANK OF INDIA(508500)
752 Amalapuram AP-04-054-015-013/020456
() 		0204054000NRG23310520221238466 25/06/2022 Ganga Bhavani 0204054WL0032019 Ganga Bhavani 00468 UBIN0808067 770 770 Processed 28/07/2022 3375342174 RAMANATHI GANGABHAVANI UNION BANK OF INDIA(508500)
753 Amalapuram AP-04-054-015-013/020460
() 		0204054000NRG23310520221238774 25/06/2022 Gangaratnam 0204054WL0032023 Gangaratnam 00468 UBIN0808067 1284 1284 Processed 28/07/2022 3375341959 RAYUDU GANGARATNAM UNION BANK OF INDIA(508500)
754 Amalapuram AP-04-054-015-013/020464
() 		0204054000NRG23310520221238482 25/06/2022 Simhachalam 0204054WL0032020 Simhachalam 00468 UBIN0808067 1541 1541 Processed 28/07/2022 3375341965 PIKKILI SIMHACHALAM UNION BANK OF INDIA(508500)
755 Amalapuram AP-04-054-015-013/020474
() 		0204054000NRG23310520221238775 25/06/2022 Suvarta 0204054WL0032023 Suvarta 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375342146 CHUTTUGULLA SUVARTHA UNION BANK OF INDIA(508500)
756 Amalapuram AP-04-054-015-013/020475
() 		0204054000NRG23310520221236560 25/06/2022 Laxmi 0204054WL0032000 Laxmi 00468 UBIN0808067 506 506 Processed 28/07/2022 3375342018 CHUTTUGULLA LAKSHMI UNION BANK OF INDIA(508500)
757 Amalapuram AP-04-054-015-013/020492
() 		0204054000NRG23310520221236562 25/06/2022 Ullingi Balayya 0204054WL0032000 Ullingi Balayya 00468 UBIN0808067 1013 1013 Processed 28/07/2022 3375341721 ULLINGI BALAYYA UNION BANK OF INDIA(508500)
758 Amalapuram AP-04-054-015-013/020497
() 		0204054000NRG23310520221238443 25/06/2022 Ranga 0204054WL0032017 Ranga 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341949 NAGABERI RANGA UNION BANK OF INDIA(508500)
759 Amalapuram AP-04-054-015-013/020500
() 		0204054000NRG23310520221238467 25/06/2022 Suryarao 0204054WL0032019 Suryarao 00468 UBIN0808067 770 770 Processed 28/07/2022 3375342077 CHUTTUGULLA SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Amalapuram AP-04-054-015-013/020502
() 		0204054000NRG23310520221238444 25/06/2022 Anitha 0204054WL0032017 Anitha 00468 UBIN0808067 1283 1283 Processed 28/07/2022 3375341966 MR NAGABHERI ANITHA STATE BANK OF INDIA(508548)
761 Amalapuram AP-04-054-015-013/020503
() 		0204054000NRG23310520221238445 25/06/2022 Vijayalaxmi 0204054WL0032017 Vijayalaxmi 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375341951 NAGABERI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
762 Amalapuram AP-04-054-015-013/020515
() 		0204054000NRG23310520221238452 25/06/2022 Padma 0204054WL0032018 Padma 00468 UBIN0808067 256 256 Processed 28/07/2022 3375341947 RAYUDU PADMA UNION BANK OF INDIA(508500)
763 Amalapuram AP-04-054-015-013/020517
() 		0204054000NRG23310520221238446 25/06/2022 Nagadurga 0204054WL0032017 Nagadurga 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375342148 NAAGABHERI NAGADURGA UNION BANK OF INDIA(508500)
764 Amalapuram AP-04-054-015-013/020522
() 		0204054000NRG23310520221236611 25/06/2022 Satyanarayana 0204054WL0032002 Satyanarayana 00468 UBIN0808067 514 514 Processed 28/07/2022 3375341925 DIGUMARTHI SATYANARAYANA UNION BANK OF INDIA(508500)
765 Amalapuram AP-04-054-015-013/020524
() 		0204054000NRG23310520221238453 25/06/2022 Nagadevi 0204054WL0032018 Nagadevi 00468 UBIN0808067 256 256 Processed 28/07/2022 3375341945 VASAMSETTY VENKATA NAGA VENI UNION BANK OF INDIA(508500)
766 Amalapuram AP-04-054-015-013/020544
() 		0204054000NRG23310520221236563 25/06/2022 vineeta 0204054WL0032000 vineeta 00468 UBIN0808067 506 506 Processed 28/07/2022 3375341760 KORIMELLA VINITHA UNION BANK OF INDIA(508500)
767 Amalapuram AP-04-054-015-013/020545
() 		0204054000NRG23310520221238777 25/06/2022 munniyya 0204054WL0032023 munniyya 00468 UBIN0808067 257 257 Processed 28/07/2022 3375342143 TOTHARAMUDI MANNIYYA UNION BANK OF INDIA(508500)
768 Amalapuram AP-04-054-015-013/020545
() 		0204054000NRG23310520221238776 25/06/2022 nagaveni 0204054WL0032023 nagaveni 00468 UBIN0808067 1284 1284 Processed 28/07/2022 3375342017 TOTHARAMUDI NAGAVENI UNION BANK OF INDIA(508500)
769 Amalapuram AP-04-054-015-013/020546
() 		0204054000NRG23310520221238469 25/06/2022 nagamani 0204054WL0032019 nagamani 00468 UBIN0808067 257 257 Processed 28/07/2022 3375341924 KOLLU NAGAMANI UNION BANK OF INDIA(508500)
770 Amalapuram AP-04-054-015-013/020548
() 		0204054000NRG23310520221236613 25/06/2022 vijayadurga 0204054WL0032002 vijayadurga 00468 UBIN0808067 514 514 Processed 28/07/2022 3375341991 KANDELA VIJAYA DURGA UNION BANK OF INDIA(508500)
771 Amalapuram AP-04-054-015-013/020573
() 		0204054000NRG23310520221238487 25/06/2022 Raju 0204054WL0032020 Raju 00468 UBIN0808067 1284 1284 Processed 28/07/2022 3375342051 NAKKA RAJU UNION BANK OF INDIA(508500)
772 Amalapuram AP-04-054-015-013/020574
() 		0204054000NRG23310520221238489 25/06/2022 Lakshmi 0204054WL0032020 Lakshmi 00468 UBIN0808067 1541 1541 Processed 28/07/2022 3375341986 PIKKILI LAKSHMI UNION BANK OF INDIA(508500)
773 Amalapuram AP-04-054-015-013/020574
() 		0204054000NRG23310520221238490 25/06/2022 veeraswami 0204054WL0032020 veeraswami 00468 UBIN0808067 1284 1284 Processed 28/07/2022 3375342152 PIKKILI VEERASWAMY UNION BANK OF INDIA(508500)
774 Amalapuram AP-04-054-015-013/020576
() 		0204054000NRG23310520221238491 25/06/2022 Sita ramayya 0204054WL0032020 Sita ramayya 00468 UBIN0808067 1028 1028 Rejected 18/08/2022 N06220323D3BB1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
775 Amalapuram AP-04-054-015-013/020607
() 		0204054000NRG23310520221238778 25/06/2022 Mangayamma 0204054WL0032023 Mangayamma 00468 UBIN0808067 257 257 Processed 28/07/2022 3375341979 ETHAKOTA MANGAYAMMA UNION BANK OF INDIA(508500)
776 Amalapuram AP-04-054-015-013/020632
() 		0204054000NRG23310520221238447 25/06/2022 Subbayamma 0204054WL0032017 Subbayamma 00468 UBIN0808067 770 770 Rejected 18/08/2022 N06220323D3871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 Amalapuram AP-04-054-015-013/020650
() 		0204054000NRG23310520221238471 25/06/2022 Maduri 0204054WL0032019 Maduri 00468 UBIN0808067 513 513 Processed 28/07/2022 3375342144 CHETTALA MADURI UNION BANK OF INDIA(508500)
778 Amalapuram AP-04-054-015-013/020654
() 		0204054000NRG23310520221238472 25/06/2022 lakshmi 0204054WL0032019 lakshmi 00468 UBIN0808067 513 513 Processed 28/07/2022 3375342004 KOLLU LAKSHMI UNION BANK OF INDIA(508500)
779 Amalapuram AP-04-054-015-013/020658
() 		0204054000NRG23310520221238473 25/06/2022 Nagamma 0204054WL0032019 Nagamma 00468 UBIN0808067 513 513 Processed 28/07/2022 3375341926 GOTURI NAGAMMA UNION BANK OF INDIA(508500)
780 Amalapuram AP-04-054-015-013/020686
() 		0204054000NRG23310520221238492 25/06/2022 Durgamma 0204054WL0032020 Durgamma 00468 UBIN0808067 1541 1541 Processed 28/07/2022 3375341535 PIKKILI DURGAMMA UNION BANK OF INDIA(508500)
781 Amalapuram AP-04-054-015-013/020728
() 		0204054000NRG23310520221238448 25/06/2022 Vara lakshmi 0204054WL0032017 Vara lakshmi 00468 UBIN0808067 1540 1540 Processed 28/07/2022 3375342149 CHIRIMENI VARALAKSHMI UNION BANK OF INDIA(508500)
782 Amalapuram AP-04-054-015-013/020744
() 		0204054000NRG23310520221238493 25/06/2022 Narayya 0204054WL0032020 Narayya 00468 UBIN0808067 1284 1284 Processed 28/07/2022 3375341983 NAKKA NARAYYA UNION BANK OF INDIA(508500)
783 Amalapuram AP-04-054-015-013/020766
() 		0204054000NRG23310520221238494 25/06/2022 Nukalu 0204054WL0032020 Nukalu 00468 UBIN0808067 1284 1284 Processed 28/07/2022 3375342050 PIKKILA NOOKALU UNION BANK OF INDIA(508500)
784 Amalapuram AP-04-054-015-013/020776
() 		0204054000NRG23310520221236616 25/06/2022 venkatesulu 0204054WL0032002 venkatesulu 00468 UBIN0808067 771 771 Processed 28/07/2022 3375341764 KALYANAM VENKATESULU UNION BANK OF INDIA(508500)
785 Amalapuram AP-04-054-015-013/020790
() 		0204054000NRG23310520221238780 25/06/2022 Manga 0204054WL0032023 Manga 00468 UBIN0808067 513 513 Processed 28/07/2022 3375341763 ETHAKOTA MANGA UNION BANK OF INDIA(508500)
786 Amalapuram AP-04-054-015-013/020800
() 		0204054000NRG23310520221236566 25/06/2022 lakshmi 0204054WL0032000 lakshmi 00468 UBIN0808067 760 760 Processed 28/07/2022 3375341718 ULLINGI LAKSHMI UNION BANK OF INDIA(508500)
787 Amalapuram AP-04-054-015-013/020817
() 		0204054000NRG23310520221236618 25/06/2022 Rasi Jyothi 0204054WL0032002 Rasi Jyothi 00468 UBIN0808067 771 771 Processed 28/07/2022 3375341766 UNDRAJAVARAPU RASI JYOTHI UNION BANK OF INDIA(508500)
SubTotal 191246 191246
788 Amalapuram AP-04-054-014-013/010260
() 		0204054000NRG23020620221329103 25/06/2022 Dhanalakshmi 0204054WL0033496 Dhanalakshmi 00468 UBIN0CG7136 510 510 Processed 28/07/2022 3375341532 MUTTABATTULA DHANA LAKSHMI W O SRIRAMULU PUNJAB NATIONAL BANK(508568)
SubTotal 510 510
789 Amalapuram AP-04-054-010-009/010089
() 		0204054000NRG23010620221305525 25/06/2022 Jalli Ramalakshmi 0204054WL0033126 Jalli Ramalakshmi 00675 DCBL0000244 1187 1187 Processed 28/07/2022 3375341464 MR RAMALAKSHMI JALLI STATE BANK OF INDIA(508548)
SubTotal 1187 1187
790 Amalapuram AP-04-054-003-004/010058
() 		0204054000NRG23020620221327667 25/06/2022 GADLA.Puspavathi 0204054WL0033466 GADLA.Puspavathi 00691 IPOS0000001 801 801 Processed 28/07/2022 3375341652 GIDLA PUSHPAVATHI UNION BANK OF INDIA(508500)
791 Amalapuram AP-04-054-015-013/020405
() 		0204054000NRG23310520221238462 25/06/2022 Savarapu Daveedu 0204054WL0032019 Savarapu Daveedu 00691 IPOS0000001 513 513 Processed 28/07/2022 3375341653 SAVARAPU DAAVEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1314 1314
Total 947881 947881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_250622APB_FTO_106040 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 10318
2 Amalapuram AP0204054_250622APB_FTO_106040 Central Bank Of India CBIN0283362 AMLAPURAM 1279
3 Amalapuram AP0204054_250622APB_FTO_106040 District Cooperative Central Bank APBL0004004 Amalapuram 1474
4 Amalapuram AP0204054_250622APB_FTO_106040 IDBI Bank IBKL0000870 AMALAPURAM 13277
5 Amalapuram AP0204054_250622APB_FTO_106040 INDIAN BANK IDIB000A109 AMALAPURAM 29565
6 Amalapuram AP0204054_250622APB_FTO_106040 INDIAN BANK IDIB000A589 AMALAPURAM 4404
7 Amalapuram AP0204054_250622APB_FTO_106040 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 2893
8 Amalapuram AP0204054_250622APB_FTO_106040 Punjab National Bank PUNB0142510 Amalapuram, Dist East Godavari 1528
9 Amalapuram AP0204054_250622APB_FTO_106040 Punjab National Bank PUNB0591900 PERURU 1274
10 Amalapuram AP0204054_250622APB_FTO_106040 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 28258
11 Amalapuram AP0204054_250622APB_FTO_106040 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 2548
12 Amalapuram AP0204054_250622APB_FTO_106040 STATE BANK OF INDIA SBIN0002759 MUKTESWARAM 1201
13 Amalapuram AP0204054_250622APB_FTO_106040 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 332254
14 Amalapuram AP0204054_250622APB_FTO_106040 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 2202
15 Amalapuram AP0204054_250622APB_FTO_106040 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 6296
16 Amalapuram AP0204054_250622APB_FTO_106040 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 5168
17 Amalapuram AP0204054_250622APB_FTO_106040 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 138802
18 Amalapuram AP0204054_250622APB_FTO_106040 UNION BANK OF INDIA UBIN0800112 AMBAJIPETA 1541
19 Amalapuram AP0204054_250622APB_FTO_106040 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 73999
20 Amalapuram AP0204054_250622APB_FTO_106040 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 95343
21 Amalapuram AP0204054_250622APB_FTO_106040 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 191246
22 Amalapuram AP0204054_250622APB_FTO_106040 UNION BANK OF INDIA UBIN0CG7136 Amalapuram 510
23 Amalapuram AP0204054_250622APB_FTO_106040 DCB Bank Limited DCBL0000244 KAKINADA 1187
24 Amalapuram AP0204054_250622APB_FTO_106040 India Post Payments Bank IPOS0000001 HINDUPUR 801
25 Amalapuram AP0204054_250622APB_FTO_106040 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 513

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