Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:17:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_240622FTO_105946
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-04-054-016-013/050010
() 		0204054000NRG23140620221812629 24/06/2022 Satyanarayana 0204054WL0041683 Satyanarayana 00048 BKID0005622 257 257 Processed 27/07/2022 3375561543 Satyanarayana ()
2 Amalapuram AP-04-054-016-013/050010
() 		0204054000NRG23180620221975366 24/06/2022 Satyanarayana 0204054WL0044513 Satyanarayana 00048 BKID0005622 754 754 Processed 27/07/2022 3375561544 Satyanarayana ()
3 Amalapuram AP-04-054-016-013/050165
() 		0204054000NRG23180620221975410 24/06/2022 Nageswara Rao 0204054WL0044513 Nageswara Rao 00048 BKID0005622 1509 1509 Processed 27/07/2022 3375561545 Nageswara Rao ()
4 Amalapuram AP-04-054-016-013/050165
() 		0204054000NRG23140620221812686 24/06/2022 Nageswara Rao 0204054WL0041683 Nageswara Rao 00048 BKID0005622 1540 1540 Processed 27/07/2022 3375561546 Nageswara Rao ()
5 Amalapuram AP-04-054-016-013/050244
() 		0204054000NRG23140620221812723 24/06/2022 Chanti 0204054WL0041683 Chanti 00048 BKID0005622 1540 1540 Processed 27/07/2022 3375561542 Chanti ()
6 Amalapuram AP-04-054-016-013/050845
() 		0204054000NRG23140620221812820 24/06/2022 Suseela 0204054WL0041683 Suseela 00048 BKID0005622 1540 1540 Processed 27/07/2022 3375561547 Suseela ()
7 Amalapuram AP-04-054-016-013/050845
() 		0204054000NRG23180620221975473 24/06/2022 Suseela 0204054WL0044513 Suseela 00048 BKID0005622 1509 1509 Processed 27/07/2022 3375561548 Suseela ()
8 Amalapuram AP-04-054-097-001/010557
() 		0204054000NRG23150620221822244 24/06/2022 Nichenakolla Ramakrishna 0204054WL0041912 Nichenakolla Ramakrishna 00048 BKID0005622 770 770 Processed 27/07/2022 3375561549 Nichenakolla Ramakrishna ()
9 Amalapuram AP-04-054-097-001/010983
() 		0204054000NRG23150620221822287 24/06/2022 Injeti Manikam 0204054WL0041912 Injeti Manikam 00048 BKID0005622 513 513 Processed 27/07/2022 3375561550 Injeti Manikam ()
10 Amalapuram AP-04-054-097-001/011092
() 		0204054000NRG23140620221802402 24/06/2022 Mariyamma 0204054WL0041495 Mariyamma 00048 BKID0005622 1010 1010 Processed 27/07/2022 3375561551 Mariyamma ()
11 Amalapuram AP-04-054-097-001/011092
() 		0204054000NRG23070620221490679 24/06/2022 Mariyamma 0204054WL0036051 Mariyamma 00048 BKID0005622 691 691 Processed 27/07/2022 3375561552 Mariyamma ()
12 Amalapuram AP-04-054-097-001/12715
() 		0204054000NRG23070620221490747 24/06/2022 Kasi nagamani 0204054WL0036051 Kasi nagamani 00048 BKID0005622 1382 1382 Rejected 18/08/2022 N06220324881B1 No Such Account
13 Amalapuram AP-04-054-097-001/12715
() 		0204054000NRG23140620221802515 24/06/2022 Kasi nagamani 0204054WL0041495 Kasi nagamani 00048 BKID0005622 1010 1010 Rejected 18/08/2022 N06220324881C1 No Such Account
SubTotal 14025 14025
14 Amalapuram AP-04-054-014-013/011411
() 		0204054000NRG23070620221484499 24/06/2022 Sattibabu 0204054WL0035934 Sattibabu 00078 CNRB0002429 1377 1377 Processed 27/07/2022 3375561565 Sattibabu ()
SubTotal 1377 1377
15 Amalapuram AP-04-054-012-011/010364
() 		0204054000NRG23070620221529112 24/06/2022 Mallikaarjunaravu 0204054WL0036666 Mallikaarjunaravu 00089 CBIN0283362 906 906 Processed 27/07/2022 3375561559 Mallikaarjunaravu ()
16 Amalapuram AP-04-054-015-013/020356
() 		0204054000NRG23140620221813108 24/06/2022 Karem Nanchari 0204054WL0041688 Karem Nanchari 00089 CBIN0283362 254 254 Processed 27/07/2022 3375561558 Karem Nanchari ()
17 Amalapuram AP-04-054-016-013/050105
() 		0204054000NRG23140620221812642 24/06/2022 Bhaskara Rao 0204054WL0041683 Bhaskara Rao 00089 CBIN0283362 1540 1540 Processed 27/07/2022 3375561556 Bhaskara Rao ()
18 Amalapuram AP-04-054-016-013/050105
() 		0204054000NRG23180620221975375 24/06/2022 Bhaskara Rao 0204054WL0044513 Bhaskara Rao 00089 CBIN0283362 1509 1509 Processed 27/07/2022 3375561557 Bhaskara Rao ()
19 Amalapuram AP-04-054-016-013/050227
() 		0204054000NRG23140620221812717 24/06/2022 Venkata Rao 0204054WL0041683 Venkata Rao 00089 CBIN0283362 1540 1540 Processed 27/07/2022 3375561555 Venkata Rao ()
20 Amalapuram AP-04-054-020-016/020192
() 		0204054000NRG23130620221746898 24/06/2022 Nageswara Rao 0204054WL0040423 Nageswara Rao 00089 CBIN0283362 1275 1275 Processed 27/07/2022 3375561561 Nageswara Rao ()
21 Amalapuram AP-04-054-020-016/020192
() 		0204054000NRG23060620221463199 24/06/2022 Nageswara Rao 0204054WL0035601 Nageswara Rao 00089 CBIN0283362 1145 1145 Processed 27/07/2022 3375561560 Nageswara Rao ()
22 Amalapuram AP-04-054-098-001/010203
() 		0204054000NRG23140620221793685 24/06/2022 Nagabattula Srinivasa Rao 0204054WL0041329 Nagabattula Srinivasa Rao 00089 CBIN0283362 1275 1275 Processed 27/07/2022 3375561562 Nagabattula Srinivasa Rao ()
SubTotal 9444 9444
23 Amalapuram AP-04-054-006-005/030459
() 		0204054000NRG23140620221779888 24/06/2022 MANIKANTA 0204054WL0041014 MANIKANTA 00165 IBKL0000870 1642 1642 Processed 27/07/2022 3375561567 MANIKANTA ()
24 Amalapuram AP-04-054-013-012/010093
() 		0204054000NRG23080620221575975 24/06/2022 Nagabattula Satyanarayana 0204054WL0037455 Nagabattula Satyanarayana 00165 IBKL0000870 1181 1181 Processed 27/07/2022 3375561569 Nagabattula Satyanarayana ()
25 Amalapuram AP-04-054-013-012/010093
() 		0204054000NRG23210620222076485 24/06/2022 Nagabattula Satyanarayana 0204054WL0046543 Nagabattula Satyanarayana 00165 IBKL0000870 1681 1681 Processed 27/07/2022 3375561568 Nagabattula Satyanarayana ()
26 Amalapuram AP-04-054-013-012/010093
() 		0204054000NRG23150620221855474 24/06/2022 Nagabattula Satyanarayana 0204054WL0042556 Nagabattula Satyanarayana 00165 IBKL0000870 1025 1025 Processed 27/07/2022 3375561570 Nagabattula Satyanarayana ()
27 Amalapuram AP-04-054-017-014/010149
() 		0204054000NRG23150620221843041 24/06/2022 Yedukondalu 0204054WL0042261 Yedukondalu 00165 IBKL0000870 766 766 Processed 27/07/2022 3375561566 Yedukondalu ()
SubTotal 6295 6295
28 Amalapuram AP-04-054-016-013/50868
() 		0204054000NRG23140620221812829 24/06/2022 Nalli naaga durgarao 0204054WL0041683 Nalli naaga durgarao 00168 ICIC0000441 1540 1540 Processed 27/07/2022 3375561571 Nalli naaga durgarao ()
SubTotal 1540 1540
29 Amalapuram AP-04-054-003-004/010318
() 		0204054000NRG23090620221602364 24/06/2022 Vittanala Kanaka Raju 0204054WL0037952 Vittanala Kanaka Raju 00176 IDIB000A109 1448 1448 Processed 27/07/2022 3375561573 Vittanala Kanaka Raju ()
30 Amalapuram AP-04-054-003-004/010746
() 		0204054000NRG23090620221602403 24/06/2022 Durga Prasad 0204054WL0037952 Durga Prasad 00176 IDIB000A109 1448 1448 Processed 27/07/2022 3375561574 Durga Prasad ()
31 Amalapuram AP-04-054-016-013/050235
() 		0204054000NRG23180620221975433 24/06/2022 Boola Adi Lakshmi 0204054WL0044513 Boola Adi Lakshmi 00176 IDIB000A109 754 754 Processed 27/07/2022 3375561572 Boola Adi Lakshmi ()
SubTotal 3650 3650
32 Amalapuram AP-04-054-003-004/010272
() 		0204054000NRG23150620221855620 24/06/2022 Satyanarayana 0204054WL0042557 Satyanarayana 00176 IDIB000A589 1541 1541 Processed 27/07/2022 3375561575 Satyanarayana ()
33 Amalapuram AP-04-054-010-009/010810
() 		0204054000NRG23060620221467849 24/06/2022 Dommeti Nageswararao 0204054WL0035664 Dommeti Nageswararao 00176 IDIB000A589 600 600 Processed 27/07/2022 3375561578 Dommeti Nageswararao ()
34 Amalapuram AP-04-054-097-001/12708
() 		0204054000NRG23060620221467507 24/06/2022 Nagavarapu vijaya kumari 0204054WL0035658 Nagavarapu vijaya kumari 00176 IDIB000A589 1384 1384 Processed 27/07/2022 3375561576 Nagavarapu vijaya kumari ()
35 Amalapuram AP-04-054-097-001/12708
() 		0204054000NRG23150620221822356 24/06/2022 Nagavarapu vijaya kumari 0204054WL0041912 Nagavarapu vijaya kumari 00176 IDIB000A589 1540 1540 Processed 27/07/2022 3375561577 Nagavarapu vijaya kumari ()
SubTotal 5065 5065
36 Amalapuram AP-04-054-004-004/20532
() 		0204054000NRG23070620221492969 24/06/2022 Munganda Nagaveni 0204054WL0036082 Munganda Nagaveni 00176 IDIB000P032 1389 1389 Processed 27/07/2022 3375561579 Munganda Nagaveni ()
SubTotal 1389 1389
37 Amalapuram AP-04-054-005-005/20007
() 		0204054000NRG23090620221589781 24/06/2022 Gidla Durga 0204054WL0037710 Gidla Durga 00177 IOBA0000661 1541 1541 Processed 27/07/2022 3375561583 Gidla Durga ()
38 Amalapuram AP-04-054-005-005/20007
() 		0204054000NRG23160620221885348 24/06/2022 Gidla Durga 0204054WL0042993 Gidla Durga 00177 IOBA0000661 1529 1529 Processed 27/07/2022 3375561582 Gidla Durga ()
39 Amalapuram AP-04-054-005-005/20008
() 		0204054000NRG23090620221589782 24/06/2022 Gidla Nagalaxmi 0204054WL0037710 Gidla Nagalaxmi 00177 IOBA0000661 1541 1541 Processed 27/07/2022 3375561584 Gidla Nagalaxmi ()
40 Amalapuram AP-04-054-005-005/20014
() 		0204054000NRG23160620221885319 24/06/2022 Tirukoti Lakshmi Durga 0204054WL0042991 Tirukoti Lakshmi Durga 00177 IOBA0000661 1540 1540 Processed 27/07/2022 3375561585 Tirukoti Lakshmi Durga ()
41 Amalapuram AP-04-054-006-005/030044
() 		0204054000NRG23160620221870698 24/06/2022 Yedukondalu 0204054WL0042830 Yedukondalu 00177 IOBA0000661 1503 1503 Processed 27/07/2022 3375561581 Yedukondalu ()
42 Amalapuram AP-04-054-097-001/12706
() 		0204054000NRG23150620221822355 24/06/2022 BEERA RAMA LAKSHMI 0204054WL0041912 BEERA RAMA LAKSHMI 00177 IOBA0000661 1284 1284 Processed 27/07/2022 3375561580 BEERA RAMA LAKSHMI ()
SubTotal 8938 8938
43 Amalapuram AP-04-054-005-005/010062
() 		0204054000NRG23090620221603625 24/06/2022 Masenamma 0204054WL0037982 Masenamma 00177 IOBA0000726 998 998 Processed 27/07/2022 3375561593 Masenamma ()
44 Amalapuram AP-04-054-005-005/010062
() 		0204054000NRG23160620221885212 24/06/2022 Masenamma 0204054WL0042991 Masenamma 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375561594 Masenamma ()
45 Amalapuram AP-04-054-005-005/010121
() 		0204054000NRG23160620221885223 24/06/2022 Naga Raju 0204054WL0042991 Naga Raju 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375561625 Naga Raju ()
46 Amalapuram AP-04-054-005-005/010171
() 		0204054000NRG23160620221885227 24/06/2022 Lakshmi 0204054WL0042991 Lakshmi 00177 IOBA0000726 1284 1284 Processed 27/07/2022 3375561586 Lakshmi ()
47 Amalapuram AP-04-054-005-005/010331
() 		0204054000NRG23160620221885237 24/06/2022 Someswari 0204054WL0042991 Someswari 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375561595 Someswari ()
48 Amalapuram AP-04-054-005-005/010331
() 		0204054000NRG23090620221603641 24/06/2022 Someswari 0204054WL0037982 Someswari 00177 IOBA0000726 1198 1198 Processed 27/07/2022 3375561596 Someswari ()
49 Amalapuram AP-04-054-005-005/010519
() 		0204054000NRG23160620221885255 24/06/2022 Nagaveni 0204054WL0042991 Nagaveni 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375561597 Nagaveni ()
50 Amalapuram AP-04-054-005-005/010734
() 		0204054000NRG23160620221885270 24/06/2022 Bhagyalaxmi 0204054WL0042991 Bhagyalaxmi 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375561599 Bhagyalaxmi ()
51 Amalapuram AP-04-054-005-005/010845
() 		0204054000NRG23160620221885278 24/06/2022 Ananthalaxmi 0204054WL0042991 Ananthalaxmi 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375561600 Ananthalaxmi ()
52 Amalapuram AP-04-054-005-005/010845
() 		0204054000NRG23090620221603678 24/06/2022 Ananthalaxmi 0204054WL0037982 Ananthalaxmi 00177 IOBA0000726 1198 1198 Processed 27/07/2022 3375561601 Ananthalaxmi ()
53 Amalapuram AP-04-054-005-005/010848
() 		0204054000NRG23090620221603679 24/06/2022 Nedunuri Cchinna 0204054WL0037982 Nedunuri Cchinna 00177 IOBA0000726 1198 1198 Processed 27/07/2022 3375561598 Nedunuri Cchinna ()
54 Amalapuram AP-04-054-005-005/011005
() 		0204054000NRG23090620221603692 24/06/2022 lovatalli 0204054WL0037982 lovatalli 00177 IOBA0000726 1198 1198 Processed 27/07/2022 3375561610 lovatalli ()
55 Amalapuram AP-04-054-005-005/011005
() 		0204054000NRG23160620221885290 24/06/2022 lovatalli 0204054WL0042991 lovatalli 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375561609 lovatalli ()
56 Amalapuram AP-04-054-005-005/011028
() 		0204054000NRG23160620221885293 24/06/2022 bujji 0204054WL0042991 bujji 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375561604 bujji ()
57 Amalapuram AP-04-054-005-005/011028
() 		0204054000NRG23090620221603696 24/06/2022 bujji 0204054WL0037982 bujji 00177 IOBA0000726 1198 1198 Processed 27/07/2022 3375561605 bujji ()
58 Amalapuram AP-04-054-005-005/011072
() 		0204054000NRG23160620221885298 24/06/2022 UMA 0204054WL0042991 UMA 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375561611 UMA ()
59 Amalapuram AP-04-054-005-005/011090
() 		0204054000NRG23160620221885299 24/06/2022 MANI KUMARI 0204054WL0042991 MANI KUMARI 00177 IOBA0000726 1027 1027 Processed 27/07/2022 3375561614 MANI KUMARI ()
60 Amalapuram AP-04-054-005-005/011090
() 		0204054000NRG23090620221603705 24/06/2022 MANI KUMARI 0204054WL0037982 MANI KUMARI 00177 IOBA0000726 1198 1198 Processed 27/07/2022 3375561615 MANI KUMARI ()
61 Amalapuram AP-04-054-005-005/011094
() 		0204054000NRG23160620221885300 24/06/2022 Dhana Lakshmi Kannepamula 0204054WL0042991 Dhana Lakshmi Kannepamula 00177 IOBA0000726 1540 1540 Rejected 18/08/2022 N0622032488671 No Such Account
62 Amalapuram AP-04-054-005-005/011094
() 		0204054000NRG23090620221603706 24/06/2022 Kannepamula Dhana Lakshmi 0204054WL0037982 Kannepamula Dhana Lakshmi 00177 IOBA0000726 1198 1198 Rejected 18/08/2022 N0622032488681 No Such Account
63 Amalapuram AP-04-054-005-005/011107
() 		0204054000NRG23160620221885302 24/06/2022 DURGA DEVI 0204054WL0042991 DURGA DEVI 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375561618 DURGA DEVI ()
64 Amalapuram AP-04-054-005-005/011112
() 		0204054000NRG23160620221885304 24/06/2022 DURGA BHAVANI 0204054WL0042991 DURGA BHAVANI 00177 IOBA0000726 1284 1284 Processed 27/07/2022 3375561603 DURGA BHAVANI ()
65 Amalapuram AP-04-054-005-005/011112
() 		0204054000NRG23090620221603709 24/06/2022 DURGA BHAVANI 0204054WL0037982 DURGA BHAVANI 00177 IOBA0000726 1198 1198 Processed 27/07/2022 3375561602 DURGA BHAVANI ()
66 Amalapuram AP-04-054-005-005/011174
() 		0204054000NRG23090620221589777 24/06/2022 BABY 0204054WL0037710 BABY 00177 IOBA0000726 1541 1541 Processed 27/07/2022 3375561620 BABY ()
67 Amalapuram AP-04-054-005-005/011174
() 		0204054000NRG23160620221885343 24/06/2022 BABY 0204054WL0042993 BABY 00177 IOBA0000726 1529 1529 Processed 27/07/2022 3375561621 BABY ()
68 Amalapuram AP-04-054-005-005/011180
() 		0204054000NRG23160620221885345 24/06/2022 VIJAYA SARSWATHI 0204054WL0042993 VIJAYA SARSWATHI 00177 IOBA0000726 1529 1529 Processed 27/07/2022 3375561622 VIJAYA SARSWATHI ()
69 Amalapuram AP-04-054-005-005/011180
() 		0204054000NRG23090620221589779 24/06/2022 VIJAYA SARSWATHI 0204054WL0037710 VIJAYA SARSWATHI 00177 IOBA0000726 1541 1541 Processed 27/07/2022 3375561623 VIJAYA SARSWATHI ()
70 Amalapuram AP-04-054-005-005/011184
() 		0204054000NRG23160620221885308 24/06/2022 DURGA 0204054WL0042991 DURGA 00177 IOBA0000726 513 513 Processed 27/07/2022 3375561619 DURGA ()
71 Amalapuram AP-04-054-005-005/011299
() 		0204054000NRG23160620221885310 24/06/2022 LAKESWARI 0204054WL0042991 LAKESWARI 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375561626 LAKESWARI ()
72 Amalapuram AP-04-054-005-005/011299
() 		0204054000NRG23090620221603716 24/06/2022 LAKESWARI 0204054WL0037982 LAKESWARI 00177 IOBA0000726 1198 1198 Processed 27/07/2022 3375561627 LAKESWARI ()
73 Amalapuram AP-04-054-005-005/011305
() 		0204054000NRG23090620221603717 24/06/2022 BABY SAROJINI 0204054WL0037982 BABY SAROJINI 00177 IOBA0000726 998 998 Processed 27/07/2022 3375561589 BABY SAROJINI ()
74 Amalapuram AP-04-054-005-005/011305
() 		0204054000NRG23160620221885311 24/06/2022 BABY SAROJINI 0204054WL0042991 BABY SAROJINI 00177 IOBA0000726 770 770 Processed 27/07/2022 3375561590 BABY SAROJINI ()
75 Amalapuram AP-04-054-005-005/011314
() 		0204054000NRG23160620221885312 24/06/2022 SATYAVATHI 0204054WL0042991 SATYAVATHI 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375561591 SATYAVATHI ()
76 Amalapuram AP-04-054-005-005/011314
() 		0204054000NRG23090620221603718 24/06/2022 SATYAVATHI 0204054WL0037982 SATYAVATHI 00177 IOBA0000726 1198 1198 Processed 27/07/2022 3375561592 SATYAVATHI ()
77 Amalapuram AP-04-054-005-005/011316
() 		0204054000NRG23090620221603719 24/06/2022 VENKATALAKSHMI 0204054WL0037982 VENKATALAKSHMI 00177 IOBA0000726 1198 1198 Processed 27/07/2022 3375561588 VENKATALAKSHMI ()
78 Amalapuram AP-04-054-005-005/011316
() 		0204054000NRG23160620221885313 24/06/2022 VENKATALAKSHMI 0204054WL0042991 VENKATALAKSHMI 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375561587 VENKATALAKSHMI ()
79 Amalapuram AP-04-054-005-005/011320
() 		0204054000NRG23160620221885314 24/06/2022 GOWRI DEVI 0204054WL0042991 GOWRI DEVI 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375561616 GOWRI DEVI ()
80 Amalapuram AP-04-054-005-005/011324
() 		0204054000NRG23160620221885315 24/06/2022 KANAKA DURGA 0204054WL0042991 KANAKA DURGA 00177 IOBA0000726 1284 1284 Processed 27/07/2022 3375561607 KANAKA DURGA ()
81 Amalapuram AP-04-054-005-005/011324
() 		0204054000NRG23090620221603721 24/06/2022 KANAKA DURGA 0204054WL0037982 KANAKA DURGA 00177 IOBA0000726 1198 1198 Processed 27/07/2022 3375561606 KANAKA DURGA ()
82 Amalapuram AP-04-054-005-005/011330
() 		0204054000NRG23160620221885347 24/06/2022 SARSWATHI 0204054WL0042993 SARSWATHI 00177 IOBA0000726 1529 1529 Processed 27/07/2022 3375561624 SARSWATHI ()
83 Amalapuram AP-04-054-005-005/20007
() 		0204054000NRG23160620221885349 24/06/2022 Gidla Nagaraju 0204054WL0042993 Gidla Nagaraju 00177 IOBA0000726 1529 1529 Processed 27/07/2022 3375561608 Gidla Nagaraju ()
84 Amalapuram AP-04-054-005-005/20010
() 		0204054000NRG23160620221885317 24/06/2022 Palivela Satyavathi 0204054WL0042991 Palivela Satyavathi 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375561612 Palivela Satyavathi ()
85 Amalapuram AP-04-054-005-005/20013
() 		0204054000NRG23160620221885318 24/06/2022 Tirukoti Parvathi 0204054WL0042991 Tirukoti Parvathi 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375561628 Tirukoti Parvathi ()
86 Amalapuram AP-04-054-005-005/20017
() 		0204054000NRG23160620221885320 24/06/2022 Nagavarapu Srivani 0204054WL0042991 Nagavarapu Srivani 00177 IOBA0000726 1540 1540 Processed 27/07/2022 3375561617 Nagavarapu Srivani ()
87 Amalapuram AP-04-054-006-005/030166
() 		0204054000NRG23140620221814120 24/06/2022 M N ro 0204054WL0041707 M N ro 00177 IOBA0000726 1436 1436 Processed 27/07/2022 3375561613 M N ro ()
SubTotal 60888 60888
88 Amalapuram AP-04-054-001-001/010823
() 		0204054000NRG23070620221495187 24/06/2022 NAGARAJU 0204054WL0036134 NAGARAJU 00227 KVBL0001478 1095 1095 Processed 27/07/2022 3375561635 NAGARAJU ()
SubTotal 1095 1095
89 Amalapuram AP-04-054-097-001/012464
() 		0204054000NRG23140620221802510 24/06/2022 suryavathi 0204054WL0041495 suryavathi 00354 PUNB0591900 252 252 Processed 27/07/2022 3375561636 suryavathi ()
SubTotal 252 252
90 Amalapuram AP-04-054-002-003/010120
() 		0204054000NRG23060620221467034 24/06/2022 Durga Rao 0204054WL0035651 Durga Rao 00415 SBIN0000803 1421 1421 Processed 27/07/2022 3375561105 MR VIPPARTHI DURGA RAO ()
91 Amalapuram AP-04-054-003-004/10778
() 		0204054000NRG23090620221602407 24/06/2022 tenniti suryakantam 0204054WL0037952 tenniti suryakantam 00415 SBIN0000803 1448 1448 Processed 27/07/2022 3375561772 MRS SURYA KANTHAM TENNETI ()
92 Amalapuram AP-04-054-003-004/10778
() 		0204054000NRG23150620221855670 24/06/2022 tenniti suryakantam 0204054WL0042557 tenniti suryakantam 00415 SBIN0000803 770 770 Processed 27/07/2022 3375561771 MRS SURYA KANTHAM TENNETI ()
93 Amalapuram AP-04-054-005-005/010324
() 		0204054000NRG23160620221885234 24/06/2022 Teena 0204054WL0042991 Teena 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561649 MISS THOTHARAMUDI TEENA ()
94 Amalapuram AP-04-054-005-005/010324
() 		0204054000NRG23090620221589771 24/06/2022 Teena 0204054WL0037710 Teena 00415 SBIN0000803 1541 1541 Processed 27/07/2022 3375561648 MISS THOTHARAMUDI TEENA ()
95 Amalapuram AP-04-054-005-005/20002
() 		0204054000NRG23090620221603724 24/06/2022 Savarapu Bharathi 0204054WL0037982 Savarapu Bharathi 00415 SBIN0000803 200 200 Processed 27/07/2022 3375561421 MRS SAVARAPU BHARATHI ()
96 Amalapuram AP-04-054-006-005/030463
() 		0204054000NRG23140620221779889 24/06/2022 JYOTHI 0204054WL0041014 JYOTHI 00415 SBIN0000803 1642 1642 Processed 27/07/2022 3375561386 MR TAVITIKA JYOTHI ()
97 Amalapuram AP-04-054-009-008/010906
() 		0204054000NRG23150620221854728 24/06/2022 vijetha 0204054WL0042550 vijetha 00415 SBIN0000803 1526 1526 Processed 27/07/2022 3375561770 MRS PINAKANA VIJETHA ()
98 Amalapuram AP-04-054-009-008/010906
() 		0204054000NRG23070620221525681 24/06/2022 vijetha 0204054WL0036609 vijetha 00415 SBIN0000803 1085 1085 Processed 27/07/2022 3375561769 MRS PINAKANA VIJETHA ()
99 Amalapuram AP-04-054-010-009/010724
() 		0204054000NRG23060620221467833 24/06/2022 Gopala krishna 0204054WL0035664 Gopala krishna 00415 SBIN0000803 1200 1200 Processed 27/07/2022 3375561885 MR NELLI GOPALA KRISHNA ()
100 Amalapuram AP-04-054-010-009/011331
() 		0204054000NRG23060620221467875 24/06/2022 DURGA BHAVANI 0204054WL0035664 DURGA BHAVANI 00415 SBIN0000803 1200 1200 Processed 27/07/2022 3375561116 MRS KUDUPUDI DURGABHAVANI ()
101 Amalapuram AP-04-054-010-009/011331
() 		0204054000NRG23140620221813507 24/06/2022 DURGA BHAVANI 0204054WL0041694 DURGA BHAVANI 00415 SBIN0000803 1532 1532 Processed 27/07/2022 3375561115 MRS KUDUPUDI DURGABHAVANI ()
102 Amalapuram AP-04-054-011-010/010056
() 		0204054000NRG23130620221720645 24/06/2022 Anantha Lakshmi 0204054WL0039878 Anantha Lakshmi 00415 SBIN0000803 1530 1530 Processed 27/07/2022 3375561653 MRS ANANTHA LAKSHMI PENUMALA ()
103 Amalapuram AP-04-054-011-010/010056
() 		0204054000NRG23060620221466499 24/06/2022 Anantha Lakshmi 0204054WL0035646 Anantha Lakshmi 00415 SBIN0000803 1378 1378 Processed 27/07/2022 3375561652 MRS ANANTHA LAKSHMI PENUMALA ()
104 Amalapuram AP-04-054-012-011/10701
() 		0204054000NRG23070620221529133 24/06/2022 Ketha sitha maha lakshmi 0204054WL0036666 Ketha sitha maha lakshmi 00415 SBIN0000803 906 906 Processed 27/07/2022 3375561422 MRS KETHA SITA MAHA LAKSHMI ()
105 Amalapuram AP-04-054-012-011/10701
() 		0204054000NRG23150620221856207 24/06/2022 Ketha sitha maha lakshmi 0204054WL0042564 Ketha sitha maha lakshmi 00415 SBIN0000803 1274 1274 Processed 27/07/2022 3375561423 MRS KETHA SITA MAHA LAKSHMI ()
106 Amalapuram AP-04-054-013-012/010186
() 		0204054000NRG23210620222076506 24/06/2022 Bonthu Naga Anantha Lakshmi 0204054WL0046543 Bonthu Naga Anantha Lakshmi 00415 SBIN0000803 1681 1681 Processed 27/07/2022 3375561650 MRS NAGA ANANTHA LAKSHMI BONTHU ()
107 Amalapuram AP-04-054-014-013/012550
() 		0204054000NRG23070620221484511 24/06/2022 Venkatalakshmi 0204054WL0035934 Venkatalakshmi 00415 SBIN0000803 1377 1377 Processed 27/07/2022 3375561639 MRS BONTHU VENKATA LAKSHMI ()
108 Amalapuram AP-04-054-014-013/012635
() 		0204054000NRG23160620221867113 24/06/2022 Dhanalakshmi 0204054WL0042726 Dhanalakshmi 00415 SBIN0000803 1279 1279 Processed 27/07/2022 3375561108 MRS SAMANTHAKURTHI DHANALAKSHMI ()
109 Amalapuram AP-04-054-016-013/050131
() 		0204054000NRG23140620221812656 24/06/2022 Sarojini 0204054WL0041683 Sarojini 00415 SBIN0000803 1283 1283 Processed 27/07/2022 3375561644 MISS VASAMSETTI SAROJINI ()
110 Amalapuram AP-04-054-016-013/050131
() 		0204054000NRG23140620221812654 24/06/2022 Venkata Lakshmi 0204054WL0041683 Venkata Lakshmi 00415 SBIN0000803 1283 1283 Processed 27/07/2022 3375561642 MRS VASAMSETTI VENKATALAKSHMI ()
111 Amalapuram AP-04-054-016-013/050131
() 		0204054000NRG23180620221975386 24/06/2022 Venkata Lakshmi 0204054WL0044513 Venkata Lakshmi 00415 SBIN0000803 1509 1509 Processed 27/07/2022 3375561643 MRS VASAMSETTI VENKATALAKSHMI ()
112 Amalapuram AP-04-054-016-013/050137
() 		0204054000NRG23140620221812663 24/06/2022 Balla Udayakiran 0204054WL0041683 Balla Udayakiran 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561656 MASTER UDAY KIRAN BALLA ()
113 Amalapuram AP-04-054-016-013/050143
() 		0204054000NRG23140620221812668 24/06/2022 Nagaveni 0204054WL0041683 Nagaveni 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561663 NEREDIMELLI NAGAMANI ()
114 Amalapuram AP-04-054-016-013/050143
() 		0204054000NRG23180620221975398 24/06/2022 Nagaveni 0204054WL0044513 Nagaveni 00415 SBIN0000803 1509 1509 Processed 27/07/2022 3375561662 NEREDIMELLI NAGAMANI ()
115 Amalapuram AP-04-054-016-013/050147
() 		0204054000NRG23140620221812670 24/06/2022 Bonthu satyavathi 0204054WL0041683 Bonthu satyavathi 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561645 MRS BONTHU SATYAVATHI ()
116 Amalapuram AP-04-054-016-013/050158
() 		0204054000NRG23140620221812680 24/06/2022 Nakka Nagesh 0204054WL0041683 Nakka Nagesh 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561882 MR NAKKA NAGESH ()
117 Amalapuram AP-04-054-016-013/050163
() 		0204054000NRG23140620221812685 24/06/2022 Balla Rani 0204054WL0041683 Balla Rani 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561657 MS BALLA RANI ()
118 Amalapuram AP-04-054-016-013/050167
() 		0204054000NRG23140620221812688 24/06/2022 Durga 0204054WL0041683 Durga 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561673 MRS POLAMURI DURGA ()
119 Amalapuram AP-04-054-016-013/050172
() 		0204054000NRG23140620221812693 24/06/2022 Bula Chittiyya 0204054WL0041683 Bula Chittiyya 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561637 MR CHITTIYA BULA ()
120 Amalapuram AP-04-054-016-013/050172
() 		0204054000NRG23070620221517292 24/06/2022 Bula Chittiyya 0204054WL0036483 Bula Chittiyya 00415 SBIN0000803 229 229 Processed 27/07/2022 3375561638 MR CHITTIYA BULA ()
121 Amalapuram AP-04-054-016-013/050236
() 		0204054000NRG23140620221812721 24/06/2022 Dasari Venkata Rao 0204054WL0041683 Dasari Venkata Rao 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561664 MR DASARI VENKAT RAO ()
122 Amalapuram AP-04-054-016-013/050311
() 		0204054000NRG23140620221812743 24/06/2022 Venkayamma 0204054WL0041683 Venkayamma 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561667 MRS GOLLAPALLI VENKAYAMMA ()
123 Amalapuram AP-04-054-016-013/050322
() 		0204054000NRG23140620221812753 24/06/2022 Dhanalakshmi 0204054WL0041683 Dhanalakshmi 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561668 MRS KANDERI DHANA LAKSHMI ()
124 Amalapuram AP-04-054-016-013/050454
() 		0204054000NRG23140620221812792 24/06/2022 Balla Srinivasu 0204054WL0041683 Balla Srinivasu 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561671 MR BALLA SRINIVASARAO ()
125 Amalapuram AP-04-054-016-013/050454
() 		0204054000NRG23070620221517361 24/06/2022 Balla Srinivasu 0204054WL0036483 Balla Srinivasu 00415 SBIN0000803 1374 1374 Processed 27/07/2022 3375561672 MR BALLA SRINIVASARAO ()
126 Amalapuram AP-04-054-016-013/050694
() 		0204054000NRG23140620221812808 24/06/2022 Beevamma 0204054WL0041683 Beevamma 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561659 MRS GOSANGI BEEVAMMA ()
127 Amalapuram AP-04-054-016-013/050721
() 		0204054000NRG23140620221812811 24/06/2022 Katru srinivasarao 0204054WL0041683 Katru srinivasarao 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561109 MR KATRU SRINIVASARAO ()
128 Amalapuram AP-04-054-016-013/050843
() 		0204054000NRG23140620221812819 24/06/2022 Chandravathi 0204054WL0041683 Chandravathi 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561666 MRS GUBBALA CHANDRAVATHI ()
129 Amalapuram AP-04-054-016-013/050852
() 		0204054000NRG23140620221812821 24/06/2022 Latha 0204054WL0041683 Latha 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561112 MRS VASAMSETTI LATHA ()
130 Amalapuram AP-04-054-016-013/050852
() 		0204054000NRG23070620221517384 24/06/2022 Latha 0204054WL0036483 Latha 00415 SBIN0000803 1145 1145 Processed 27/07/2022 3375561113 MRS VASAMSETTI LATHA ()
131 Amalapuram AP-04-054-016-013/50855
() 		0204054000NRG23140620221812822 24/06/2022 Pitani annapurna 0204054WL0041683 Pitani annapurna 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561669 MRS PITANI DURGA ANNAPURNA ()
132 Amalapuram AP-04-054-016-013/50855
() 		0204054000NRG23180620221975474 24/06/2022 Pitani annapurna 0204054WL0044513 Pitani annapurna 00415 SBIN0000803 1509 1509 Processed 27/07/2022 3375561670 MRS PITANI DURGA ANNAPURNA ()
133 Amalapuram AP-04-054-016-013/50858
() 		0204054000NRG23180620221975475 24/06/2022 Chatla venkata Lakshmi 0204054WL0044513 Chatla venkata Lakshmi 00415 SBIN0000803 1509 1509 Processed 27/07/2022 3375561103 MRS CHATLA VENKATALAKSHMI ()
134 Amalapuram AP-04-054-016-013/50858
() 		0204054000NRG23140620221812823 24/06/2022 Chatla venkata Lakshmi 0204054WL0041683 Chatla venkata Lakshmi 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561102 MRS CHATLA VENKATALAKSHMI ()
135 Amalapuram AP-04-054-016-013/50865
() 		0204054000NRG23140620221812826 24/06/2022 Gosangi Anantha Lakshmi 0204054WL0041683 Gosangi Anantha Lakshmi 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561651 MR KATRU SRINIVASARAO ()
136 Amalapuram AP-04-054-016-013/50866
() 		0204054000NRG23140620221812827 24/06/2022 Gollapalli jayalallita 0204054WL0041683 Gollapalli jayalallita 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561106 MRS JAYALALITHA GOLLAPALLI ()
137 Amalapuram AP-04-054-016-013/50867
() 		0204054000NRG23140620221812828 24/06/2022 Janga kanaka Durga 0204054WL0041683 Janga kanaka Durga 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561665 MRS JANGA KANAKA DURGA ()
138 Amalapuram AP-04-054-016-013/50868
() 		0204054000NRG23140620221812830 24/06/2022 Nalli sarala 0204054WL0041683 Nalli sarala 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561107 MS NELLI SARALA ()
139 Amalapuram AP-04-054-016-013/50869
() 		0204054000NRG23140620221812831 24/06/2022 Vasaaka venkateswararao 0204054WL0041683 Vasaaka venkateswararao 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561660 MR VASAKA VENKATESWARARAO ()
140 Amalapuram AP-04-054-016-013/50869
() 		0204054000NRG23180620221975482 24/06/2022 Vasaaka venkateswararao 0204054WL0044513 Vasaaka venkateswararao 00415 SBIN0000803 1509 1509 Processed 27/07/2022 3375561661 MR VASAKA VENKATESWARARAO ()
141 Amalapuram AP-04-054-017-014/010002
() 		0204054000NRG23060620221461997 24/06/2022 Muttabattula Lakshmi durga 0204054WL0035588 Muttabattula Lakshmi durga 00415 SBIN0000803 660 660 Processed 27/07/2022 3375561881 MRS MUTHABATHULA LAKSHMI DURGA ()
142 Amalapuram AP-04-054-017-014/010330
() 		0204054000NRG23060620221462044 24/06/2022 Nutukurthi Mangedevi 0204054WL0035588 Nutukurthi Mangedevi 00415 SBIN0000803 1320 1320 Processed 27/07/2022 3375561647 MRS MANGA DEVI NUTUIKURTI ()
143 Amalapuram AP-04-054-017-014/010330
() 		0204054000NRG23150620221843126 24/06/2022 Nutukurthi Mangedevi 0204054WL0042263 Nutukurthi Mangedevi 00415 SBIN0000803 1227 1227 Processed 27/07/2022 3375561646 MRS MANGA DEVI NUTUIKURTI ()
144 Amalapuram AP-04-054-017-014/010346
() 		0204054000NRG23150620221843132 24/06/2022 Komanapalli venkat lakshmi 0204054WL0042263 Komanapalli venkat lakshmi 00415 SBIN0000803 491 491 Processed 27/07/2022 3375561114 MRS VENKATALAKSHMI KOMANAPALLI ()
145 Amalapuram AP-04-054-017-014/010484
() 		0204054000NRG23150620221843137 24/06/2022 ganga bhavani 0204054WL0042263 ganga bhavani 00415 SBIN0000803 1472 1472 Processed 27/07/2022 3375561117 MRS GANGABHAVANI SATTALA ()
146 Amalapuram AP-04-054-017-014/010484
() 		0204054000NRG23060620221462057 24/06/2022 ganga bhavani 0204054WL0035588 ganga bhavani 00415 SBIN0000803 1320 1320 Processed 27/07/2022 3375561840 MRS GANGABHAVANI SATTALA ()
147 Amalapuram AP-04-054-017-014/10498
() 		0204054000NRG23060620221462059 24/06/2022 Mandha Durga 0204054WL0035588 Mandha Durga 00415 SBIN0000803 1100 1100 Rejected 18/08/2022 N0622032491551 No Such Account
148 Amalapuram AP-04-054-017-014/10498
() 		0204054000NRG23150620221843062 24/06/2022 Mandha Durga 0204054WL0042261 Mandha Durga 00415 SBIN0000803 1531 1531 Rejected 18/08/2022 N0622032491561 No Such Account
149 Amalapuram AP-04-054-017-014/10499
() 		0204054000NRG23150620221843063 24/06/2022 Undurthi Jyothi 0204054WL0042261 Undurthi Jyothi 00415 SBIN0000803 1531 1531 Processed 27/07/2022 3375561880 MRS PALIVELA JYOTHY ()
150 Amalapuram AP-04-054-017-014/10499
() 		0204054000NRG23060620221462060 24/06/2022 Undurthi Jyothi 0204054WL0035588 Undurthi Jyothi 00415 SBIN0000803 1320 1320 Processed 27/07/2022 3375561879 MRS PALIVELA JYOTHY ()
151 Amalapuram AP-04-054-018-015/010039
() 		0204054000NRG23130620221746483 24/06/2022 naveen 0204054WL0040414 naveen 00415 SBIN0000803 1252 1252 Processed 27/07/2022 3375561655 MR GUTTALA NAVEEN ()
152 Amalapuram AP-04-054-018-015/010079
() 		0204054000NRG23130620221746688 24/06/2022 Venkata Ramana 0204054WL0040418 Venkata Ramana 00415 SBIN0000803 1532 1532 Processed 27/07/2022 3375561641 MR PARAMATA VENKATA RAMANA ()
153 Amalapuram AP-04-054-018-015/010079
() 		0204054000NRG23060620221455117 24/06/2022 Venkata Ramana 0204054WL0035481 Venkata Ramana 00415 SBIN0000803 1377 1377 Processed 27/07/2022 3375561640 MR PARAMATA VENKATA RAMANA ()
154 Amalapuram AP-04-054-018-015/010850
() 		0204054000NRG23060620221455140 24/06/2022 balaji rao 0204054WL0035481 balaji rao 00415 SBIN0000803 1377 1377 Processed 27/07/2022 3375561187 MR KONKI BALAJI RAO ()
155 Amalapuram AP-04-054-018-015/010850
() 		0204054000NRG23130620221746723 24/06/2022 balaji rao 0204054WL0040418 balaji rao 00415 SBIN0000803 1532 1532 Processed 27/07/2022 3375561188 MR KONKI BALAJI RAO ()
156 Amalapuram AP-04-054-097-001/010108
() 		0204054000NRG23150620221822213 24/06/2022 Nagaveni pandiri 0204054WL0041912 Nagaveni pandiri 00415 SBIN0000803 1027 1027 Processed 27/07/2022 3375561658 MRS PANDIRI NAGAVENI ()
157 Amalapuram AP-04-054-097-001/012462
() 		0204054000NRG23150620221822348 24/06/2022 meena kuamari 0204054WL0041912 meena kuamari 00415 SBIN0000803 1027 1027 Processed 27/07/2022 3375561110 MRS NAKKA MEENAKUMARI ()
158 Amalapuram AP-04-054-097-001/012462
() 		0204054000NRG23060620221467502 24/06/2022 meena kuamari 0204054WL0035658 meena kuamari 00415 SBIN0000803 1384 1384 Processed 27/07/2022 3375561111 MRS NAKKA MEENAKUMARI ()
159 Amalapuram AP-04-054-097-001/012507
() 		0204054000NRG23060620221467503 24/06/2022 ADHILAKSHMI 0204054WL0035658 ADHILAKSHMI 00415 SBIN0000803 1153 1153 Processed 27/07/2022 3375561101 MRS GOLLAPALLI ADHILAKSHMI ()
160 Amalapuram AP-04-054-097-001/012507
() 		0204054000NRG23150620221822349 24/06/2022 ADHILAKSHMI 0204054WL0041912 ADHILAKSHMI 00415 SBIN0000803 1027 1027 Processed 27/07/2022 3375561674 MRS GOLLAPALLI ADHILAKSHMI ()
161 Amalapuram AP-04-054-097-001/12713
() 		0204054000NRG23150620221822357 24/06/2022 Pandiri vankata lakshmi 0204054WL0041912 Pandiri vankata lakshmi 00415 SBIN0000803 1540 1540 Processed 27/07/2022 3375561104 MRS VENKATA LAKSHMI PANDIRI ()
162 Amalapuram AP-04-054-097-001/12724
() 		0204054000NRG23070620221490749 24/06/2022 Neethipudi Yesubabu 0204054WL0036051 Neethipudi Yesubabu 00415 SBIN0000803 1382 1382 Processed 27/07/2022 3375561654 MR YESU BABU NEETIPUDI ()
SubTotal 98851 98851
163 Amalapuram AP-04-054-005-005/011333
() 		0204054000NRG23090620221603722 24/06/2022 LAVANYA 0204054WL0037982 LAVANYA 00415 SBIN0001462 1198 1198 Processed 27/07/2022 3375561886 MRS DOMMETILAVANYA DONARASIMHAMURTHY ()
SubTotal 1198 1198
164 Amalapuram AP-04-054-012-011/010033
() 		0204054000NRG23070620221514760 24/06/2022 Nagaeswra Rao 0204054WL0036448 Nagaeswra Rao 00415 SBIN0002688 1376 1376 Processed 27/07/2022 3375561707 MRS NAGESWARARAO PILLI ()
165 Amalapuram AP-04-054-012-011/010033
() 		0204054000NRG23150620221843393 24/06/2022 Nagaeswra Rao 0204054WL0042267 Nagaeswra Rao 00415 SBIN0002688 942 942 Processed 27/07/2022 3375561706 MRS NAGESWARARAO PILLI ()
166 Amalapuram AP-04-054-012-011/010119
() 		0204054000NRG23070620221529074 24/06/2022 Chandrakala 0204054WL0036666 Chandrakala 00415 SBIN0002688 906 906 Processed 27/07/2022 3375561705 CHANDRA KALA KETHA ()
167 Amalapuram AP-04-054-012-011/010119
() 		0204054000NRG23150620221856146 24/06/2022 Chandrakala 0204054WL0042564 Chandrakala 00415 SBIN0002688 1274 1274 Processed 27/07/2022 3375561704 CHANDRA KALA KETHA ()
168 Amalapuram AP-04-054-012-011/010257
() 		0204054000NRG23150620221856176 24/06/2022 prasad 0204054WL0042564 prasad 00415 SBIN0002688 1274 1274 Processed 27/07/2022 3375561888 MR PRASADRAO PANTHAGANI ()
169 Amalapuram AP-04-054-012-011/010257
() 		0204054000NRG23070620221513852 24/06/2022 prasad 0204054WL0036445 prasad 00415 SBIN0002688 1028 1028 Processed 27/07/2022 3375561889 MR PRASADRAO PANTHAGANI ()
170 Amalapuram AP-04-054-012-011/010338
() 		0204054000NRG23150620221856181 24/06/2022 Venkateswarao 0204054WL0042564 Venkateswarao 00415 SBIN0002688 1274 1274 Processed 27/07/2022 3375561424 NAGABATHULA VENKATESWARARA ()
171 Amalapuram AP-04-054-012-011/010675
() 		0204054000NRG23070620221529128 24/06/2022 gowri 0204054WL0036666 gowri 00415 SBIN0002688 906 906 Processed 27/07/2022 3375561708 MRS MTTABATTULA GOWRI ()
172 Amalapuram AP-04-054-012-011/010675
() 		0204054000NRG23150620221843417 24/06/2022 gowri 0204054WL0042268 gowri 00415 SBIN0002688 939 939 Processed 27/07/2022 3375561709 MRS MTTABATTULA GOWRI ()
173 Amalapuram AP-04-054-014-013/010040
() 		0204054000NRG23070620221484451 24/06/2022 Muttabattula Srinu 0204054WL0035934 Muttabattula Srinu 00415 SBIN0002688 1377 1377 Processed 27/07/2022 3375561887 MR MUTTABATTULA SRINU ()
174 Amalapuram AP-04-054-014-013/010060
() 		0204054000NRG23070620221484293 24/06/2022 Venkata Lakshmi 0204054WL0035930 Venkata Lakshmi 00415 SBIN0002688 1042 1042 Processed 27/07/2022 3375561780 MRS VENKATALAKSHMI JALLI ()
175 Amalapuram AP-04-054-014-013/010690
() 		0204054000NRG23140620221812969 24/06/2022 Vemkateswaravu 0204054WL0041686 Vemkateswaravu 00415 SBIN0002688 1528 1528 Processed 27/07/2022 3375561197 MR VENKATESWARARAO MUTTABATTULA ()
176 Amalapuram AP-04-054-014-013/010761
() 		0204054000NRG23140620221812973 24/06/2022 JALLI NAGESWARAO 0204054WL0041686 JALLI NAGESWARAO 00415 SBIN0002688 1273 1273 Processed 27/07/2022 3375561425 MR JALLI NAGESWARARAO ()
177 Amalapuram AP-04-054-014-013/011411
() 		0204054000NRG23070620221484500 24/06/2022 Durga 0204054WL0035934 Durga 00415 SBIN0002688 1377 1377 Processed 27/07/2022 3375561196 MRS NELLI DURGA ()
178 Amalapuram AP-04-054-014-013/011468
() 		0204054000NRG23070620221484422 24/06/2022 Rambabu 0204054WL0035932 Rambabu 00415 SBIN0002688 1375 1375 Processed 27/07/2022 3375561165 MR MUTTABATTULA RAMBABU ()
179 Amalapuram AP-04-054-014-013/012618
() 		0204054000NRG23070620221484430 24/06/2022 Mounica 0204054WL0035932 Mounica 00415 SBIN0002688 1375 1375 Processed 27/07/2022 3375561710 MRS GEDDAM MOUNICA ()
180 Amalapuram AP-04-054-015-013/020896
() 		0204054000NRG23130620221741591 24/06/2022 venkata ramana 0204054WL0040330 venkata ramana 00415 SBIN0002688 762 762 Processed 27/07/2022 3375561426 MRS VENKATARAMANA MUSHINI ()
SubTotal 20028 20028
181 Amalapuram AP-04-054-012-011/010228
() 		0204054000NRG23080620221558751 24/06/2022 Varalakshmi 0204054WL0037200 Varalakshmi 00415 SBIN0003350 1136 1136 Processed 27/07/2022 3375561711 MR DIGUMARTHI VARA LAKSHMI ()
SubTotal 1136 1136
182 Amalapuram AP-04-054-015-013/020874
() 		0204054000NRG23060620221468383 24/06/2022 Ananta lakshmi 0204054WL0035676 Ananta lakshmi 00415 SBIN0004433 1093 1093 Processed 27/07/2022 3375561428 MRS ANANTHALAKSHMI PITANI ()
183 Amalapuram AP-04-054-015-013/020874
() 		0204054000NRG23130620221741460 24/06/2022 Ananta lakshmi 0204054WL0040326 Ananta lakshmi 00415 SBIN0004433 1527 1527 Processed 27/07/2022 3375561429 MRS ANANTHALAKSHMI PITANI ()
184 Amalapuram AP-04-054-015-013/020874
() 		0204054000NRG23200620222019765 24/06/2022 Ananta lakshmi 0204054WL0045332 Ananta lakshmi 00415 SBIN0004433 1324 1324 Processed 27/07/2022 3375561427 MRS ANANTHALAKSHMI PITANI ()
SubTotal 3944 3944
185 Amalapuram AP-04-054-098-001/010487
() 		0204054000NRG23150620221843910 24/06/2022 Satyavati kadrakula 0204054WL0042281 Satyavati kadrakula 00415 SBIN0005366 1020 1020 Processed 27/07/2022 3375561430 MRS KANDREGULA SATYAVATHI ()
SubTotal 1020 1020
186 Amalapuram AP-04-054-001-001/010138
() 		0204054000NRG23150620221856468 24/06/2022 mohan 0204054WL0042568 mohan 00415 SBIN0005408 508 508 Processed 27/07/2022 3375561865 MR KARUPOTU MOHAN ()
187 Amalapuram AP-04-054-001-001/010257
() 		0204054000NRG23180620221966760 24/06/2022 G. Neelaveni 0204054WL0044364 G. Neelaveni 00415 SBIN0005408 742 742 Rejected 18/08/2022 N0622032491C11 No Such Account
188 Amalapuram AP-04-054-009-008/010640
() 		0204054000NRG23150620221854726 24/06/2022 vijaya lakshmi 0204054WL0042550 vijaya lakshmi 00415 SBIN0005408 1526 1526 Processed 27/07/2022 3375561393 MRS VIJAYA LAKSHMI MOKA ()
189 Amalapuram AP-04-054-010-009/010012
() 		0204054000NRG23140620221813660 24/06/2022 Satyanarayana 0204054WL0041696 Satyanarayana 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375561844 MR SATYANARAYANA VIPPARTHI ()
190 Amalapuram AP-04-054-010-009/010018
() 		0204054000NRG23140620221813662 24/06/2022 Venkateswara Rao 0204054WL0041696 Venkateswara Rao 00415 SBIN0005408 1254 1254 Processed 27/07/2022 3375561729 MR VENKATESWARARAO JALLI ()
191 Amalapuram AP-04-054-010-009/010018
() 		0204054000NRG23060620221460846 24/06/2022 Venkateswara Rao 0204054WL0035565 Venkateswara Rao 00415 SBIN0005408 619 619 Processed 27/07/2022 3375561730 MR VENKATESWARARAO JALLI ()
192 Amalapuram AP-04-054-010-009/010067
() 		0204054000NRG23060620221467740 24/06/2022 Subhadra 0204054WL0035664 Subhadra 00415 SBIN0005408 1200 1200 Processed 27/07/2022 3375561716 MRS SUBHADRA UTALA ()
193 Amalapuram AP-04-054-010-009/010067
() 		0204054000NRG23140620221813693 24/06/2022 Subhadra 0204054WL0041696 Subhadra 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375561715 MRS SUBHADRA UTALA ()
194 Amalapuram AP-04-054-010-009/010100
() 		0204054000NRG23140620221813715 24/06/2022 Srinivasa Rao 0204054WL0041696 Srinivasa Rao 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375561859 MR SRINIVASARAO DANGETI ()
195 Amalapuram AP-04-054-010-009/010100
() 		0204054000NRG23060620221467756 24/06/2022 Srinivasa Rao 0204054WL0035664 Srinivasa Rao 00415 SBIN0005408 1200 1200 Processed 27/07/2022 3375561858 MR SRINIVASARAO DANGETI ()
196 Amalapuram AP-04-054-010-009/010105
() 		0204054000NRG23060620221460865 24/06/2022 Premakumaar 0204054WL0035565 Premakumaar 00415 SBIN0005408 412 412 Processed 27/07/2022 3375561728 MISS PREMA KUMARI PEDAPUDI ()
197 Amalapuram AP-04-054-010-009/010105
() 		0204054000NRG23140620221813719 24/06/2022 Premakumaar 0204054WL0041696 Premakumaar 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375561727 MISS PREMA KUMARI PEDAPUDI ()
198 Amalapuram AP-04-054-010-009/010156
() 		0204054000NRG23140620221813750 24/06/2022 Subba Rao 0204054WL0041696 Subba Rao 00415 SBIN0005408 1003 1003 Processed 27/07/2022 3375561683 MR SUBBARAO CHOLLANGI ()
199 Amalapuram AP-04-054-010-009/010156
() 		0204054000NRG23060620221467775 24/06/2022 Subba Rao 0204054WL0035664 Subba Rao 00415 SBIN0005408 1200 1200 Processed 27/07/2022 3375561684 MR SUBBARAO CHOLLANGI ()
200 Amalapuram AP-04-054-010-009/010209
() 		0204054000NRG23060620221467789 24/06/2022 Kadali Yedukondalu 0204054WL0035664 Kadali Yedukondalu 00415 SBIN0005408 1200 1200 Processed 27/07/2022 3375561434 MR KADALI YEDUKONDALU ()
201 Amalapuram AP-04-054-010-009/010295
() 		0204054000NRG23060620221467804 24/06/2022 Mangayamma 0204054WL0035664 Mangayamma 00415 SBIN0005408 1200 1200 Processed 27/07/2022 3375561681 MRS MANGAYAMMA MALLULA ()
202 Amalapuram AP-04-054-010-009/010295
() 		0204054000NRG23140620221813763 24/06/2022 Mangayamma 0204054WL0041696 Mangayamma 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375561680 MRS MANGAYAMMA MALLULA ()
203 Amalapuram AP-04-054-010-009/010396
() 		0204054000NRG23140620221813777 24/06/2022 Venkata rao 0204054WL0041696 Venkata rao 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375561127 MR VENKATARAO DOMMETI ()
204 Amalapuram AP-04-054-010-009/010433
() 		0204054000NRG23140620221813444 24/06/2022 Darmadi Satyam 0204054WL0041694 Darmadi Satyam 00415 SBIN0005408 255 255 Processed 27/07/2022 3375561341 MR SATYAM DHARMADA ()
205 Amalapuram AP-04-054-010-009/010433
() 		0204054000NRG23060620221460908 24/06/2022 Darmadi Satyam 0204054WL0035565 Darmadi Satyam 00415 SBIN0005408 619 619 Processed 27/07/2022 3375561342 MR SATYAM DHARMADA ()
206 Amalapuram AP-04-054-010-009/010449
() 		0204054000NRG23060620221460912 24/06/2022 Lanka Satyanarayana 0204054WL0035565 Lanka Satyanarayana 00415 SBIN0005408 619 619 Rejected 18/08/2022 N0622032491441 No Such Account
207 Amalapuram AP-04-054-010-009/010449
() 		0204054000NRG23140620221813783 24/06/2022 Nedunuri Satyanarayana 0204054WL0041696 Nedunuri Satyanarayana 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375561867 MR SATYANARAYANA NEDUNURI ()
208 Amalapuram AP-04-054-010-009/010491
() 		0204054000NRG23140620221813787 24/06/2022 Laxmi 0204054WL0041696 Laxmi 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375561747 MRS LAKSHMI KUDUPUDI ()
209 Amalapuram AP-04-054-010-009/010491
() 		0204054000NRG23060620221460916 24/06/2022 Laxmi 0204054WL0035565 Laxmi 00415 SBIN0005408 619 619 Processed 27/07/2022 3375561748 MRS LAKSHMI KUDUPUDI ()
210 Amalapuram AP-04-054-010-009/010494
() 		0204054000NRG23060620221460919 24/06/2022 Chollangi Naga Lingeswara Rao 0204054WL0035565 Chollangi Naga Lingeswara Rao 00415 SBIN0005408 619 619 Processed 27/07/2022 3375561843 CHOLLANGI NAGA LINGESWARA RAO CH LAKSHMI ()
211 Amalapuram AP-04-054-010-009/010494
() 		0204054000NRG23140620221813790 24/06/2022 Chollangi Naga Lingeswara Rao 0204054WL0041696 Chollangi Naga Lingeswara Rao 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375561842 CHOLLANGI NAGA LINGESWARA RAO CH LAKSHMI ()
212 Amalapuram AP-04-054-010-009/010516
() 		0204054000NRG23140620221813458 24/06/2022 Malladi Vishnu 0204054WL0041694 Malladi Vishnu 00415 SBIN0005408 511 511 Processed 27/07/2022 3375561891 MR VISHNU MALLADI ()
213 Amalapuram AP-04-054-010-009/010516
() 		0204054000NRG23060620221460929 24/06/2022 Malladi Vishnu 0204054WL0035565 Malladi Vishnu 00415 SBIN0005408 412 412 Processed 27/07/2022 3375561890 MR VISHNU MALLADI ()
214 Amalapuram AP-04-054-010-009/010701
() 		0204054000NRG23060620221467825 24/06/2022 Babbilakshmi 0204054WL0035664 Babbilakshmi 00415 SBIN0005408 1200 1200 Processed 27/07/2022 3375561845 MR BABYLAKSHMI YANAMADALA ()
215 Amalapuram AP-04-054-010-009/010701
() 		0204054000NRG23140620221813463 24/06/2022 Babbilakshmi 0204054WL0041694 Babbilakshmi 00415 SBIN0005408 511 511 Processed 27/07/2022 3375561846 MR BABYLAKSHMI YANAMADALA ()
216 Amalapuram AP-04-054-010-009/010862
() 		0204054000NRG23140620221813485 24/06/2022 Chollangi Venkata nagalakshmi 0204054WL0041694 Chollangi Venkata nagalakshmi 00415 SBIN0005408 1532 1532 Rejected 18/08/2022 N0622032491C81 No Such Account
217 Amalapuram AP-04-054-010-009/010862
() 		0204054000NRG23060620221467851 24/06/2022 Chollangi Venkata nagalakshmi 0204054WL0035664 Chollangi Venkata nagalakshmi 00415 SBIN0005408 1200 1200 Rejected 18/08/2022 N0622032491C71 No Such Account
218 Amalapuram AP-04-054-010-009/010936
() 		0204054000NRG23060620221467853 24/06/2022 Dommeti Varalakshmi 0204054WL0035664 Dommeti Varalakshmi 00415 SBIN0005408 1200 1200 Processed 27/07/2022 3375561847 MRS VARALAKSHMI DOMMETI ()
219 Amalapuram AP-04-054-010-009/010995
() 		0204054000NRG23060620221460955 24/06/2022 Endraja 0204054WL0035565 Endraja 00415 SBIN0005408 619 619 Processed 27/07/2022 3375561806 MRS INDRAJA JALLI ()
220 Amalapuram AP-04-054-010-009/010995
() 		0204054000NRG23140620221813822 24/06/2022 Endraja 0204054WL0041696 Endraja 00415 SBIN0005408 502 502 Processed 27/07/2022 3375561807 MRS INDRAJA JALLI ()
221 Amalapuram AP-04-054-010-009/011124
() 		0204054000NRG23140620221813833 24/06/2022 puspa naga ganeswari 0204054WL0041696 puspa naga ganeswari 00415 SBIN0005408 1254 1254 Processed 27/07/2022 3375561752 MRS PUSPHPANAGAGANESWARI CHOLLANGI ()
222 Amalapuram AP-04-054-010-009/011124
() 		0204054000NRG23060620221460962 24/06/2022 puspa naga ganeswari 0204054WL0035565 puspa naga ganeswari 00415 SBIN0005408 412 412 Processed 27/07/2022 3375561753 MRS PUSPHPANAGAGANESWARI CHOLLANGI ()
223 Amalapuram AP-04-054-010-009/011221
() 		0204054000NRG23060620221467866 24/06/2022 Sandhya Rani 0204054WL0035664 Sandhya Rani 00415 SBIN0005408 600 600 Processed 27/07/2022 3375561830 MISS SANDHYA RANI SAKA ()
224 Amalapuram AP-04-054-010-009/011221
() 		0204054000NRG23140620221813496 24/06/2022 Sandhya Rani 0204054WL0041694 Sandhya Rani 00415 SBIN0005408 1276 1276 Processed 27/07/2022 3375561831 MISS SANDHYA RANI SAKA ()
225 Amalapuram AP-04-054-010-009/011222
() 		0204054000NRG23140620221813541 24/06/2022 Lakshmi durga 0204054WL0041695 Lakshmi durga 00415 SBIN0005408 1269 1269 Processed 27/07/2022 3375561687 MISS LAKSHMIDURGA MUTHABATHULA ()
226 Amalapuram AP-04-054-010-009/011222
() 		0204054000NRG23060620221460966 24/06/2022 Lakshmi durga 0204054WL0035565 Lakshmi durga 00415 SBIN0005408 619 619 Processed 27/07/2022 3375561688 MISS LAKSHMIDURGA MUTHABATHULA ()
227 Amalapuram AP-04-054-010-009/011225
() 		0204054000NRG23060620221467868 24/06/2022 Lakshmi Padmavathi 0204054WL0035664 Lakshmi Padmavathi 00415 SBIN0005408 1200 1200 Processed 27/07/2022 3375561832 MISS LAKSHMIPADMAVATHI MAMIDISETTY ()
228 Amalapuram AP-04-054-010-009/011225
() 		0204054000NRG23140620221813499 24/06/2022 Lakshmi Padmavathi 0204054WL0041694 Lakshmi Padmavathi 00415 SBIN0005408 1532 1532 Processed 27/07/2022 3375561833 MISS LAKSHMIPADMAVATHI MAMIDISETTY ()
229 Amalapuram AP-04-054-010-009/011325
() 		0204054000NRG23140620221813840 24/06/2022 Nirmala kumari 0204054WL0041696 Nirmala kumari 00415 SBIN0005408 1003 1003 Processed 27/07/2022 3375561863 MRS NIRMALAKUMARI JALLI ()
230 Amalapuram AP-04-054-010-009/011325
() 		0204054000NRG23060620221460968 24/06/2022 Nirmala kumari 0204054WL0035565 Nirmala kumari 00415 SBIN0005408 412 412 Processed 27/07/2022 3375561864 MRS NIRMALAKUMARI JALLI ()
231 Amalapuram AP-04-054-010-009/011329
() 		0204054000NRG23060620221467873 24/06/2022 VENKATA LAKSHMI 0204054WL0035664 VENKATA LAKSHMI 00415 SBIN0005408 1200 1200 Processed 27/07/2022 3375561802 MRS VENKATALAKSHMI KANDIBOINA ()
232 Amalapuram AP-04-054-010-009/011329
() 		0204054000NRG23140620221813505 24/06/2022 VENKATA LAKSHMI 0204054WL0041694 VENKATA LAKSHMI 00415 SBIN0005408 1532 1532 Processed 27/07/2022 3375561801 MRS VENKATALAKSHMI KANDIBOINA ()
233 Amalapuram AP-04-054-010-009/011330
() 		0204054000NRG23140620221813506 24/06/2022 Kumari 0204054WL0041694 Kumari 00415 SBIN0005408 1532 1532 Processed 27/07/2022 3375561809 MRS KUMARI YANDRA ()
234 Amalapuram AP-04-054-010-009/011330
() 		0204054000NRG23060620221467874 24/06/2022 Kumari 0204054WL0035664 Kumari 00415 SBIN0005408 1000 1000 Processed 27/07/2022 3375561810 MRS KUMARI YANDRA ()
235 Amalapuram AP-04-054-010-009/011332
() 		0204054000NRG23140620221813544 24/06/2022 Lakshmi Nagamani 0204054WL0041695 Lakshmi Nagamani 00415 SBIN0005408 1015 1015 Processed 27/07/2022 3375561803 MRS LAKSHMINAGAMANI DANGETI ()
236 Amalapuram AP-04-054-010-009/011333
() 		0204054000NRG23140620221813842 24/06/2022 Medepalli Nageswara rao 0204054WL0041696 Medepalli Nageswara rao 00415 SBIN0005408 1254 1254 Processed 27/07/2022 3375561808 MR NAGESWARARAO MEDEPALLI ()
237 Amalapuram AP-04-054-010-009/011337
() 		0204054000NRG23140620221813508 24/06/2022 NAGALAKSHMI 0204054WL0041694 NAGALAKSHMI 00415 SBIN0005408 1532 1532 Processed 27/07/2022 3375561799 MRS NAGALAKSHMI YENAMADALA ()
238 Amalapuram AP-04-054-010-009/011337
() 		0204054000NRG23060620221467876 24/06/2022 NAGALAKSHMI 0204054WL0035664 NAGALAKSHMI 00415 SBIN0005408 1200 1200 Processed 27/07/2022 3375561800 MRS NAGALAKSHMI YENAMADALA ()
239 Amalapuram AP-04-054-010-009/011338
() 		0204054000NRG23060620221467877 24/06/2022 KASI ANNAPURNA 0204054WL0035664 KASI ANNAPURNA 00415 SBIN0005408 1200 1200 Processed 27/07/2022 3375561352 MRS KASIANNAPURNA KUDUPUDI ()
240 Amalapuram AP-04-054-010-009/011338
() 		0204054000NRG23140620221813509 24/06/2022 KASI ANNAPURNA 0204054WL0041694 KASI ANNAPURNA 00415 SBIN0005408 511 511 Processed 27/07/2022 3375561353 MRS KASIANNAPURNA KUDUPUDI ()
241 Amalapuram AP-04-054-010-009/011339
() 		0204054000NRG23140620221813510 24/06/2022 LAKSHMI DURGA 0204054WL0041694 LAKSHMI DURGA 00415 SBIN0005408 1532 1532 Processed 27/07/2022 3375561344 MRS LAKSHMI DURGA GUBBALA ()
242 Amalapuram AP-04-054-010-009/011339
() 		0204054000NRG23060620221467878 24/06/2022 LAKSHMI DURGA 0204054WL0035664 LAKSHMI DURGA 00415 SBIN0005408 1200 1200 Processed 27/07/2022 3375561345 MRS LAKSHMI DURGA GUBBALA ()
243 Amalapuram AP-04-054-010-009/011348
() 		0204054000NRG23060620221467879 24/06/2022 NAGAMANI 0204054WL0035664 NAGAMANI 00415 SBIN0005408 1200 1200 Processed 27/07/2022 3375561349 MRS MANUPATI NAGAMANI ()
244 Amalapuram AP-04-054-010-009/011356
() 		0204054000NRG23060620221460970 24/06/2022 GOWRI NAGESWARI 0204054WL0035565 GOWRI NAGESWARI 00415 SBIN0005408 619 619 Processed 27/07/2022 3375561751 MRS GOWRINAGESWARI KUDUPUDI ()
245 Amalapuram AP-04-054-010-009/011356
() 		0204054000NRG23140620221813843 24/06/2022 GOWRI NAGESWARI 0204054WL0041696 GOWRI NAGESWARI 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375561750 MRS GOWRINAGESWARI KUDUPUDI ()
246 Amalapuram AP-04-054-010-009/011358
() 		0204054000NRG23140620221813844 24/06/2022 LAKSHMI KALA 0204054WL0041696 LAKSHMI KALA 00415 SBIN0005408 1254 1254 Processed 27/07/2022 3375561805 MRS LAKSHMI KALA JALLI ()
247 Amalapuram AP-04-054-010-009/011358
() 		0204054000NRG23060620221460971 24/06/2022 LAKSHMI KALA 0204054WL0035565 LAKSHMI KALA 00415 SBIN0005408 619 619 Processed 27/07/2022 3375561804 MRS LAKSHMI KALA JALLI ()
248 Amalapuram AP-04-054-010-009/011367
() 		0204054000NRG23060620221467880 24/06/2022 SATYANARAYANA 0204054WL0035664 SATYANARAYANA 00415 SBIN0005408 400 400 Processed 27/07/2022 3375561689 MR SATYANARAYANA PATI ()
249 Amalapuram AP-04-054-010-009/011367
() 		0204054000NRG23060620221467881 24/06/2022 SITAMAHALAKSHMI 0204054WL0035664 SITAMAHALAKSHMI 00415 SBIN0005408 1000 1000 Processed 27/07/2022 3375561682 MR SITAMAHALAKSHMI PATI ()
250 Amalapuram AP-04-054-010-009/011373
() 		0204054000NRG23060620221467882 24/06/2022 NAGALAKSHMI 0204054WL0035664 NAGALAKSHMI 00415 SBIN0005408 400 400 Processed 27/07/2022 3375561828 MRS NAGALAKSHMI GUTHULA ()
251 Amalapuram AP-04-054-010-009/011373
() 		0204054000NRG23140620221813511 24/06/2022 NAGALAKSHMI 0204054WL0041694 NAGALAKSHMI 00415 SBIN0005408 1532 1532 Processed 27/07/2022 3375561829 MRS NAGALAKSHMI GUTHULA ()
252 Amalapuram AP-04-054-010-009/011376
() 		0204054000NRG23140620221813512 24/06/2022 DHANALAKSHMI 0204054WL0041694 DHANALAKSHMI 00415 SBIN0005408 1276 1276 Processed 27/07/2022 3375561387 MRS DHANALAKSHMI CHOLLANGI ()
253 Amalapuram AP-04-054-010-009/011387
() 		0204054000NRG23140620221813513 24/06/2022 DURGA BHAVANI 0204054WL0041694 DURGA BHAVANI 00415 SBIN0005408 1276 1276 Processed 27/07/2022 3375561749 MR DURGABHAVANI CHOLLANGI ()
254 Amalapuram AP-04-054-010-009/011391
() 		0204054000NRG23140620221813845 24/06/2022 SURESH 0204054WL0041696 SURESH 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375561713 MR POLAMURI SURESH ()
255 Amalapuram AP-04-054-010-009/011391
() 		0204054000NRG23060620221467883 24/06/2022 SURESH 0204054WL0035664 SURESH 00415 SBIN0005408 1200 1200 Processed 27/07/2022 3375561712 MR POLAMURI SURESH ()
256 Amalapuram AP-04-054-010-009/011403
() 		0204054000NRG23060620221460972 24/06/2022 Nagendra kumar 0204054WL0035565 Nagendra kumar 00415 SBIN0005408 412 412 Processed 27/07/2022 3375561348 MR JALLI NAGENDRA KUMAR ()
257 Amalapuram AP-04-054-010-009/020011
() 		0204054000NRG23140620221813546 24/06/2022 Bonthu Durga 0204054WL0041695 Bonthu Durga 00415 SBIN0005408 1269 1269 Processed 27/07/2022 3375561781 MR BONTHAU DURGA ()
258 Amalapuram AP-04-054-010-009/020022
() 		0204054000NRG23140620221813548 24/06/2022 Chollangi Krishna Rao 0204054WL0041695 Chollangi Krishna Rao 00415 SBIN0005408 1269 1269 Processed 27/07/2022 3375561714 MR KRISHNARAO CHOLLANGI ()
259 Amalapuram AP-04-054-010-009/020093
() 		0204054000NRG23140620221813516 24/06/2022 RAMA LAKSHMI 0204054WL0041694 RAMA LAKSHMI 00415 SBIN0005408 1276 1276 Processed 27/07/2022 3375561340 MRS RAMALAKSHMI KAGITHA ()
260 Amalapuram AP-04-054-010-009/020093
() 		0204054000NRG23060620221467884 24/06/2022 RAMA LAKSHMI 0204054WL0035664 RAMA LAKSHMI 00415 SBIN0005408 600 600 Processed 27/07/2022 3375561339 MRS RAMALAKSHMI KAGITHA ()
261 Amalapuram AP-04-054-010-009/20103
() 		0204054000NRG23140620221813552 24/06/2022 Guthula Hanumantha Rao 0204054WL0041695 Guthula Hanumantha Rao 00415 SBIN0005408 1269 1269 Processed 27/07/2022 3375561343 MR HANUMANTHARAO GUTHULA ()
262 Amalapuram AP-04-054-010-009/20103
() 		0204054000NRG23140620221813553 24/06/2022 Guthula Leela Sandya 0204054WL0041695 Guthula Leela Sandya 00415 SBIN0005408 1269 1269 Processed 27/07/2022 3375561351 MISS LEELASANDHYA GUTTULA ()
263 Amalapuram AP-04-054-010-009/20104
() 		0204054000NRG23140620221813850 24/06/2022 Dommeti Lakshmi Durga 0204054WL0041696 Dommeti Lakshmi Durga 00415 SBIN0005408 1254 1254 Processed 27/07/2022 3375561356 MRS LAKSHMIDURGA DOMMETI ()
264 Amalapuram AP-04-054-010-009/20104
() 		0204054000NRG23060620221467885 24/06/2022 Dommeti Lakshmi Durga 0204054WL0035664 Dommeti Lakshmi Durga 00415 SBIN0005408 1000 1000 Processed 27/07/2022 3375561357 MRS LAKSHMIDURGA DOMMETI ()
265 Amalapuram AP-04-054-010-009/20105
() 		0204054000NRG23060620221467886 24/06/2022 Dommeti Gowri Parvathi 0204054WL0035664 Dommeti Gowri Parvathi 00415 SBIN0005408 1200 1200 Processed 27/07/2022 3375561346 MRS GOWARIPARVATHI DOMMETI ()
266 Amalapuram AP-04-054-010-009/20105
() 		0204054000NRG23140620221813851 24/06/2022 Dommeti Gowri Parvathi 0204054WL0041696 Dommeti Gowri Parvathi 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375561347 MRS GOWARIPARVATHI DOMMETI ()
267 Amalapuram AP-04-054-010-009/20106
() 		0204054000NRG23140620221813517 24/06/2022 Middela Dhanalaxmi 0204054WL0041694 Middela Dhanalaxmi 00415 SBIN0005408 1276 1276 Rejected 18/08/2022 N0622032491781 No Such Account
268 Amalapuram AP-04-054-010-009/20106
() 		0204054000NRG23060620221467887 24/06/2022 Middela Dhanalaxmi 0204054WL0035664 Middela Dhanalaxmi 00415 SBIN0005408 400 400 Rejected 18/08/2022 N0622032491791 No Such Account
269 Amalapuram AP-04-054-010-009/20108
() 		0204054000NRG23060620221467888 24/06/2022 Gubbala Mohana Vara Prasanti 0204054WL0035664 Gubbala Mohana Vara Prasanti 00415 SBIN0005408 1200 1200 Processed 27/07/2022 3375561893 MRS MOHANAVARA PRASHANTHI GUBBALA ()
270 Amalapuram AP-04-054-010-009/20108
() 		0204054000NRG23140620221813518 24/06/2022 Gubbala Mohana Vara Prasanti 0204054WL0041694 Gubbala Mohana Vara Prasanti 00415 SBIN0005408 1532 1532 Processed 27/07/2022 3375561892 MRS MOHANAVARA PRASHANTHI GUBBALA ()
271 Amalapuram AP-04-054-010-009/20109
() 		0204054000NRG23140620221813853 24/06/2022 Dommeti Suseela 0204054WL0041696 Dommeti Suseela 00415 SBIN0005408 1505 1505 Processed 27/07/2022 3375561432 MRS NAGALAKSHMI GUTTULA ()
272 Amalapuram AP-04-054-011-010/010233
() 		0204054000NRG23130620221720665 24/06/2022 Satyanarayana 0204054WL0039878 Satyanarayana 00415 SBIN0005408 765 765 Processed 27/07/2022 3375561158 MR SATYA NARAYANA BANDARI ()
273 Amalapuram AP-04-054-011-010/010233
() 		0204054000NRG23060620221466362 24/06/2022 Satyanarayana 0204054WL0035644 Satyanarayana 00415 SBIN0005408 1336 1336 Processed 27/07/2022 3375561159 MR SATYA NARAYANA BANDARI ()
274 Amalapuram AP-04-054-011-010/010467
() 		0204054000NRG23130620221720675 24/06/2022 TottharamudiSrinivasa Rao 0204054WL0039878 TottharamudiSrinivasa Rao 00415 SBIN0005408 1275 1275 Processed 27/07/2022 3375561147 MR SRINIVASA RAO TOTTARAMUDI ()
275 Amalapuram AP-04-054-011-010/011940
() 		0204054000NRG23130620221747757 24/06/2022 lakshmi 0204054WL0040436 lakshmi 00415 SBIN0005408 1014 1014 Processed 27/07/2022 3375561774 MRS MATTAPARTHI LAKSHMI ()
276 Amalapuram AP-04-054-011-010/011940
() 		0204054000NRG23060620221466572 24/06/2022 lakshmi 0204054WL0035646 lakshmi 00415 SBIN0005408 1378 1378 Processed 27/07/2022 3375561773 MRS MATTAPARTHI LAKSHMI ()
277 Amalapuram AP-04-054-011-010/012134
() 		0204054000NRG23060620221466577 24/06/2022 SATYA VENI 0204054WL0035646 SATYA VENI 00415 SBIN0005408 919 919 Processed 27/07/2022 3375561350 MRS SATYAVENI MAMIDISETTI ()
278 Amalapuram AP-04-054-011-010/012222
() 		0204054000NRG23060620221466455 24/06/2022 Kavitha 0204054WL0035644 Kavitha 00415 SBIN0005408 668 668 Processed 27/07/2022 3375561702 MRS CHELLANGI KAVITHA ()
279 Amalapuram AP-04-054-011-010/012222
() 		0204054000NRG23130620221720765 24/06/2022 Kavitha 0204054WL0039878 Kavitha 00415 SBIN0005408 1275 1275 Processed 27/07/2022 3375561701 MRS CHELLANGI KAVITHA ()
280 Amalapuram AP-04-054-012-011/010640
() 		0204054000NRG23150620221843400 24/06/2022 venkata lakshmi 0204054WL0042267 venkata lakshmi 00415 SBIN0005408 942 942 Processed 27/07/2022 3375561685 MRS VENKATA LAKSHMI NAGABATHULA ()
281 Amalapuram AP-04-054-012-011/010640
() 		0204054000NRG23070620221514776 24/06/2022 venkata lakshmi 0204054WL0036448 venkata lakshmi 00415 SBIN0005408 1376 1376 Processed 27/07/2022 3375561686 MRS VENKATA LAKSHMI NAGABATHULA ()
282 Amalapuram AP-04-054-012-011/010680
() 		0204054000NRG23070620221529130 24/06/2022 jyothi 0204054WL0036666 jyothi 00415 SBIN0005408 906 906 Processed 27/07/2022 3375561724 MRS JYOTHI NAGABATHUILA ()
283 Amalapuram AP-04-054-012-011/010680
() 		0204054000NRG23150620221843418 24/06/2022 jyothi 0204054WL0042268 jyothi 00415 SBIN0005408 939 939 Processed 27/07/2022 3375561723 MRS JYOTHI NAGABATHUILA ()
284 Amalapuram AP-04-054-012-011/10691
() 		0204054000NRG23150620221843419 24/06/2022 nagabathula maga lakshnmi 0204054WL0042268 nagabathula maga lakshnmi 00415 SBIN0005408 939 939 Processed 27/07/2022 3375561355 MRS MANGALAKSHMI NAGABATHULA ()
285 Amalapuram AP-04-054-012-011/10691
() 		0204054000NRG23070620221529131 24/06/2022 nagabathula maga lakshnmi 0204054WL0036666 nagabathula maga lakshnmi 00415 SBIN0005408 906 906 Processed 27/07/2022 3375561354 MRS MANGALAKSHMI NAGABATHULA ()
286 Amalapuram AP-04-054-013-012/010015
() 		0204054000NRG23150620221855428 24/06/2022 Venkata Ramana. Kapa 0204054WL0042556 Venkata Ramana. Kapa 00415 SBIN0005408 1282 1282 Processed 27/07/2022 3375561394 MR VENKATARAMANA KAPA ()
287 Amalapuram AP-04-054-013-012/010031
() 		0204054000NRG23150620221855434 24/06/2022 Bemaraju 0204054WL0042556 Bemaraju 00415 SBIN0005408 1282 1282 Processed 27/07/2022 3375561856 MR BHIMARAJU POLAMURI ()
288 Amalapuram AP-04-054-013-012/010031
() 		0204054000NRG23210620222076436 24/06/2022 Bemaraju 0204054WL0046543 Bemaraju 00415 SBIN0005408 1681 1681 Processed 27/07/2022 3375561857 MR BHIMARAJU POLAMURI ()
289 Amalapuram AP-04-054-013-012/010036
() 		0204054000NRG23210620222076442 24/06/2022 Bula Aadilaxmi 0204054WL0046543 Bula Aadilaxmi 00415 SBIN0005408 1681 1681 Processed 27/07/2022 3375561868 MR ADILAKSHMI BULA ()
290 Amalapuram AP-04-054-013-012/010036
() 		0204054000NRG23150620221855439 24/06/2022 Bula Aadilaxmi 0204054WL0042556 Bula Aadilaxmi 00415 SBIN0005408 1282 1282 Processed 27/07/2022 3375561869 MR ADILAKSHMI BULA ()
291 Amalapuram AP-04-054-013-012/010095
() 		0204054000NRG23080620221575978 24/06/2022 Meenakshmi 0204054WL0037455 Meenakshmi 00415 SBIN0005408 1181 1181 Processed 27/07/2022 3375561851 MRS MINAKSHI NAGABATHULA ()
292 Amalapuram AP-04-054-013-012/010095
() 		0204054000NRG23210620222076488 24/06/2022 Meenakshmi 0204054WL0046543 Meenakshmi 00415 SBIN0005408 1681 1681 Processed 27/07/2022 3375561853 MRS MINAKSHI NAGABATHULA ()
293 Amalapuram AP-04-054-013-012/010095
() 		0204054000NRG23150620221855477 24/06/2022 Meenakshmi 0204054WL0042556 Meenakshmi 00415 SBIN0005408 1282 1282 Processed 27/07/2022 3375561852 MRS MINAKSHI NAGABATHULA ()
294 Amalapuram AP-04-054-013-012/010157
() 		0204054000NRG23210620222076497 24/06/2022 Chanti 0204054WL0046543 Chanti 00415 SBIN0005408 1681 1681 Processed 27/07/2022 3375561141 MISS BONTHU CHANTI ()
295 Amalapuram AP-04-054-013-012/010157
() 		0204054000NRG23080620221575987 24/06/2022 Chanti 0204054WL0037455 Chanti 00415 SBIN0005408 1181 1181 Processed 27/07/2022 3375561140 MISS BONTHU CHANTI ()
296 Amalapuram AP-04-054-013-012/010157
() 		0204054000NRG23150620221855486 24/06/2022 Chanti 0204054WL0042556 Chanti 00415 SBIN0005408 1282 1282 Processed 27/07/2022 3375561139 MISS BONTHU CHANTI ()
297 Amalapuram AP-04-054-013-012/010182
() 		0204054000NRG23150620221855491 24/06/2022 Swarajya Lakshmi 0204054WL0042556 Swarajya Lakshmi 00415 SBIN0005408 1282 1282 Processed 27/07/2022 3375561848 MR SWARAJYA LAKSHMI CHETLA ()
298 Amalapuram AP-04-054-013-012/010182
() 		0204054000NRG23080620221575992 24/06/2022 Swarajya Lakshmi 0204054WL0037455 Swarajya Lakshmi 00415 SBIN0005408 984 984 Processed 27/07/2022 3375561850 MR SWARAJYA LAKSHMI CHETLA ()
299 Amalapuram AP-04-054-013-012/010182
() 		0204054000NRG23210620222076503 24/06/2022 Swarajya Lakshmi 0204054WL0046543 Swarajya Lakshmi 00415 SBIN0005408 1681 1681 Processed 27/07/2022 3375561849 MR SWARAJYA LAKSHMI CHETLA ()
300 Amalapuram AP-04-054-013-012/010185
() 		0204054000NRG23210620222076504 24/06/2022 Suryanarayana 0204054WL0046543 Suryanarayana 00415 SBIN0005408 1681 1681 Processed 27/07/2022 3375561435 MR SURYANARAYANA BONTHU ()
301 Amalapuram AP-04-054-013-012/010193
() 		0204054000NRG23210620222076510 24/06/2022 Padmavathi 0204054WL0046543 Padmavathi 00415 SBIN0005408 1681 1681 Processed 27/07/2022 3375561896 MR PADMAVATHI CHAPPIDI ()
302 Amalapuram AP-04-054-013-012/010193
() 		0204054000NRG23080620221575997 24/06/2022 Padmavathi 0204054WL0037455 Padmavathi 00415 SBIN0005408 1181 1181 Processed 27/07/2022 3375561894 MR PADMAVATHI CHAPPIDI ()
303 Amalapuram AP-04-054-013-012/010193
() 		0204054000NRG23150620221855496 24/06/2022 Padmavathi 0204054WL0042556 Padmavathi 00415 SBIN0005408 1025 1025 Processed 27/07/2022 3375561895 MR PADMAVATHI CHAPPIDI ()
304 Amalapuram AP-04-054-013-012/010195
() 		0204054000NRG23210620222076511 24/06/2022 China Venkateswara Rao 0204054WL0046543 China Venkateswara Rao 00415 SBIN0005408 1681 1681 Processed 27/07/2022 3375561860 MR CHINNAVENKATARAO BOKKA ()
305 Amalapuram AP-04-054-013-012/010275
() 		0204054000NRG23210620222076529 24/06/2022 Kanakadurga 0204054WL0046543 Kanakadurga 00415 SBIN0005408 1681 1681 Processed 27/07/2022 3375561122 MRS NAGABATHULA KANAKADURGA ()
306 Amalapuram AP-04-054-013-012/010275
() 		0204054000NRG23150620221855511 24/06/2022 Kanakadurga 0204054WL0042556 Kanakadurga 00415 SBIN0005408 513 513 Processed 27/07/2022 3375561120 MRS NAGABATHULA KANAKADURGA ()
307 Amalapuram AP-04-054-013-012/010275
() 		0204054000NRG23080620221576013 24/06/2022 Kanakadurga 0204054WL0037455 Kanakadurga 00415 SBIN0005408 1181 1181 Processed 27/07/2022 3375561121 MRS NAGABATHULA KANAKADURGA ()
308 Amalapuram AP-04-054-013-012/010303
() 		0204054000NRG23210620222076539 24/06/2022 Polamuri Dhanalaxmi 0204054WL0046543 Polamuri Dhanalaxmi 00415 SBIN0005408 1681 1681 Processed 27/07/2022 3375561433 MR DHANALAKSHMI VIPPARTHI ()
309 Amalapuram AP-04-054-013-012/010322
() 		0204054000NRG23080620221576026 24/06/2022 Nagalaxmi 0204054WL0037455 Nagalaxmi 00415 SBIN0005408 1181 1181 Processed 27/07/2022 3375561388 MR NAGALAKSHMI CHAPPIDI ()
310 Amalapuram AP-04-054-013-012/010325
() 		0204054000NRG23080620221576029 24/06/2022 Rajyalaxmi 0204054WL0037455 Rajyalaxmi 00415 SBIN0005408 1181 1181 Processed 27/07/2022 3375561389 MR RAJYALAKSHMI GOSANGI ()
311 Amalapuram AP-04-054-013-012/010343
() 		0204054000NRG23080620221576036 24/06/2022 Ethakota Ramachandra rao 0204054WL0037455 Ethakota Ramachandra rao 00415 SBIN0005408 1181 1181 Processed 27/07/2022 3375561142 MR RAMACHANDRA RAO ETHAKOTA ()
312 Amalapuram AP-04-054-013-012/010343
() 		0204054000NRG23210620222076548 24/06/2022 Ethakota Ramachandra rao 0204054WL0046543 Ethakota Ramachandra rao 00415 SBIN0005408 1681 1681 Processed 27/07/2022 3375561143 MR RAMACHANDRA RAO ETHAKOTA ()
313 Amalapuram AP-04-054-013-012/010404
() 		0204054000NRG23210620222076557 24/06/2022 Neelaveni 0204054WL0046543 Neelaveni 00415 SBIN0005408 1681 1681 Processed 27/07/2022 3375561862 MR DOGGA NEELAVENI ()
314 Amalapuram AP-04-054-013-012/010404
() 		0204054000NRG23080620221576049 24/06/2022 Neelaveni 0204054WL0037455 Neelaveni 00415 SBIN0005408 984 984 Processed 27/07/2022 3375561861 MR DOGGA NEELAVENI ()
315 Amalapuram AP-04-054-013-012/010410
() 		0204054000NRG23210620222076562 24/06/2022 veera veni 0204054WL0046543 veera veni 00415 SBIN0005408 1681 1681 Processed 27/07/2022 3375561137 MRS VEERAVENI EDARAPALLI ()
316 Amalapuram AP-04-054-013-012/010410
() 		0204054000NRG23150620221855539 24/06/2022 veera veni 0204054WL0042556 veera veni 00415 SBIN0005408 1025 1025 Processed 27/07/2022 3375561138 MRS VEERAVENI EDARAPALLI ()
317 Amalapuram AP-04-054-013-012/010429
() 		0204054000NRG23150620221855543 24/06/2022 SRILAKSHMI 0204054WL0042556 SRILAKSHMI 00415 SBIN0005408 1538 1538 Processed 27/07/2022 3375561124 MRS SRILAKSHMI ETHAKOTA ()
318 Amalapuram AP-04-054-013-012/010429
() 		0204054000NRG23210620222076568 24/06/2022 SRILAKSHMI 0204054WL0046543 SRILAKSHMI 00415 SBIN0005408 1681 1681 Processed 27/07/2022 3375561125 MRS SRILAKSHMI ETHAKOTA ()
319 Amalapuram AP-04-054-013-012/010429
() 		0204054000NRG23080620221576059 24/06/2022 SRILAKSHMI 0204054WL0037455 SRILAKSHMI 00415 SBIN0005408 1181 1181 Processed 27/07/2022 3375561123 MRS SRILAKSHMI ETHAKOTA ()
320 Amalapuram AP-04-054-013-012/010437
() 		0204054000NRG23080620221576060 24/06/2022 DURGA 0204054WL0037455 DURGA 00415 SBIN0005408 1181 1181 Processed 27/07/2022 3375561696 MR DURGA AKULA ()
321 Amalapuram AP-04-054-013-012/010437
() 		0204054000NRG23210620222076569 24/06/2022 DURGA 0204054WL0046543 DURGA 00415 SBIN0005408 1681 1681 Processed 27/07/2022 3375561697 MR DURGA AKULA ()
322 Amalapuram AP-04-054-013-012/010437
() 		0204054000NRG23150620221855544 24/06/2022 DURGA 0204054WL0042556 DURGA 00415 SBIN0005408 1282 1282 Processed 27/07/2022 3375561695 MR DURGA AKULA ()
323 Amalapuram AP-04-054-015-013/30008
() 		0204054000NRG23060620221468195 24/06/2022 N yakubu 0204054WL0035669 N yakubu 00415 SBIN0005408 644 644 Processed 27/07/2022 3375561436 MR YAKOBU NAKKA ()
324 Amalapuram AP-04-054-016-013/050747
() 		0204054000NRG23140620221812815 24/06/2022 Middela Mohan Krishna 0204054WL0041683 Middela Mohan Krishna 00415 SBIN0005408 1540 1540 Processed 27/07/2022 3375561161 MR MOHANAKRISHNA MIDDELA ()
325 Amalapuram AP-04-054-016-013/050747
() 		0204054000NRG23180620221975470 24/06/2022 Middela Mohan Krishna 0204054WL0044513 Middela Mohan Krishna 00415 SBIN0005408 1509 1509 Processed 27/07/2022 3375561160 MR MOHANAKRISHNA MIDDELA ()
326 Amalapuram AP-04-054-098-001/010023
() 		0204054000NRG23150620221843783 24/06/2022 Mangadevi 0204054WL0042276 Mangadevi 00415 SBIN0005408 1496 1496 Processed 27/07/2022 3375561720 MR MANGADEVI JANAPATI ()
327 Amalapuram AP-04-054-098-001/010023
() 		0204054000NRG23070620221491625 24/06/2022 Mangadevi 0204054WL0036064 Mangadevi 00415 SBIN0005408 1153 1153 Processed 27/07/2022 3375561719 MR MANGADEVI JANAPATI ()
328 Amalapuram AP-04-054-098-001/010027
() 		0204054000NRG23070620221491555 24/06/2022 Venkateswara Rao 0204054WL0036063 Venkateswara Rao 00415 SBIN0005408 1151 1151 Processed 27/07/2022 3375561166 MR VENKATESWARA RAO GUTHULA ()
329 Amalapuram AP-04-054-098-001/010027
() 		0204054000NRG23140620221793670 24/06/2022 Venkateswara Rao 0204054WL0041328 Venkateswara Rao 00415 SBIN0005408 1525 1525 Processed 27/07/2022 3375561167 MR VENKATESWARA RAO GUTHULA ()
330 Amalapuram AP-04-054-098-001/010034
() 		0204054000NRG23140620221793613 24/06/2022 Durga 0204054WL0041327 Durga 00415 SBIN0005408 1276 1276 Processed 27/07/2022 3375561135 MR DURGA KOMMANABOYINA ()
331 Amalapuram AP-04-054-098-001/010063
() 		0204054000NRG23070620221494280 24/06/2022 Rayudu Edukondalu 0204054WL0036110 Rayudu Edukondalu 00415 SBIN0005408 250 250 Processed 27/07/2022 3375561396 MR YEDUKONDALU RAYUDU ()
332 Amalapuram AP-04-054-098-001/010063
() 		0204054000NRG23160620221870650 24/06/2022 Rayudu Edukondalu 0204054WL0042824 Rayudu Edukondalu 00415 SBIN0005408 1542 1542 Processed 27/07/2022 3375561397 MR YEDUKONDALU RAYUDU ()
333 Amalapuram AP-04-054-098-001/010144
() 		0204054000NRG23070620221491628 24/06/2022 Subramanyam 0204054WL0036064 Subramanyam 00415 SBIN0005408 1384 1384 Processed 27/07/2022 3375561144 MR SUBRAHMANYAM KORUKONDA ()
334 Amalapuram AP-04-054-098-001/010153
() 		0204054000NRG23070620221491631 24/06/2022 Mulaparthi Pushpavathi 0204054WL0036064 Mulaparthi Pushpavathi 00415 SBIN0005408 1384 1384 Processed 27/07/2022 3375561731 MRS PUSHPAVATHI MULAPARTHI ()
335 Amalapuram AP-04-054-098-001/010153
() 		0204054000NRG23150620221843785 24/06/2022 Mulaparthi Pushpavathi 0204054WL0042276 Mulaparthi Pushpavathi 00415 SBIN0005408 499 499 Processed 27/07/2022 3375561732 MRS PUSHPAVATHI MULAPARTHI ()
336 Amalapuram AP-04-054-098-001/010154
() 		0204054000NRG23150620221843787 24/06/2022 Thrimurthulu 0204054WL0042276 Thrimurthulu 00415 SBIN0005408 1496 1496 Processed 27/07/2022 3375561726 MR THRIMURTHULU JANGA ()
337 Amalapuram AP-04-054-098-001/010154
() 		0204054000NRG23070620221491633 24/06/2022 Thrimurthulu 0204054WL0036064 Thrimurthulu 00415 SBIN0005408 1384 1384 Processed 27/07/2022 3375561725 MR THRIMURTHULU JANGA ()
338 Amalapuram AP-04-054-098-001/010160
() 		0204054000NRG23070620221491638 24/06/2022 Sarojini 0204054WL0036064 Sarojini 00415 SBIN0005408 1384 1384 Processed 27/07/2022 3375561722 MISS SAROJINI NAGABATTULA ()
339 Amalapuram AP-04-054-098-001/010160
() 		0204054000NRG23150620221843791 24/06/2022 Sarojini 0204054WL0042276 Sarojini 00415 SBIN0005408 1496 1496 Processed 27/07/2022 3375561721 MISS SAROJINI NAGABATTULA ()
340 Amalapuram AP-04-054-098-001/010173
() 		0204054000NRG23140620221793679 24/06/2022 Savithri 0204054WL0041329 Savithri 00415 SBIN0005408 1530 1530 Processed 27/07/2022 3375561718 MR SAVITRI PARAMSETTI ()
341 Amalapuram AP-04-054-098-001/010173
() 		0204054000NRG23070620221524950 24/06/2022 Savithri 0204054WL0036604 Savithri 00415 SBIN0005408 1500 1500 Processed 27/07/2022 3375561717 MR SAVITRI PARAMSETTI ()
342 Amalapuram AP-04-054-098-001/010242
() 		0204054000NRG23070620221491568 24/06/2022 Rajyalakshmi 0204054WL0036063 Rajyalakshmi 00415 SBIN0005408 1381 1381 Processed 27/07/2022 3375561677 MR RAJYALAKHMI KUDUPUDI ()
343 Amalapuram AP-04-054-098-001/010242
() 		0204054000NRG23140620221793745 24/06/2022 Rajyalakshmi 0204054WL0041331 Rajyalakshmi 00415 SBIN0005408 1526 1526 Processed 27/07/2022 3375561676 MR RAJYALAKHMI KUDUPUDI ()
344 Amalapuram AP-04-054-098-001/010248
() 		0204054000NRG23070620221491569 24/06/2022 Venkata Rao 0204054WL0036063 Venkata Rao 00415 SBIN0005408 1151 1151 Processed 27/07/2022 3375561698 MR VENKATARAO VENNAPU ()
345 Amalapuram AP-04-054-098-001/010323
() 		0204054000NRG23070620221524958 24/06/2022 Saraswathi 0204054WL0036604 Saraswathi 00415 SBIN0005408 1250 1250 Processed 27/07/2022 3375561119 MR SARASWATHI SANABOYINA ()
346 Amalapuram AP-04-054-098-001/010323
() 		0204054000NRG23150620221843906 24/06/2022 Saraswathi 0204054WL0042281 Saraswathi 00415 SBIN0005408 765 765 Processed 27/07/2022 3375561118 MR SARASWATHI SANABOYINA ()
347 Amalapuram AP-04-054-098-001/010368
() 		0204054000NRG23140620221793788 24/06/2022 Nagaveni 0204054WL0041334 Nagaveni 00415 SBIN0005408 1532 1532 Processed 27/07/2022 3375561146 MR NAGAVENI VEPARTHI ()
348 Amalapuram AP-04-054-098-001/010368
() 		0204054000NRG23070620221491681 24/06/2022 Nagaveni 0204054WL0036064 Nagaveni 00415 SBIN0005408 1384 1384 Processed 27/07/2022 3375561145 MR NAGAVENI VEPARTHI ()
349 Amalapuram AP-04-054-098-001/010389
() 		0204054000NRG23070620221494284 24/06/2022 Venkata Lamxi 0204054WL0036110 Venkata Lamxi 00415 SBIN0005408 1502 1502 Processed 27/07/2022 3375561827 MRS VENKATALAKSHMI DUNABOYINA ()
350 Amalapuram AP-04-054-098-001/010389
() 		0204054000NRG23160620221870658 24/06/2022 Venkata Lamxi 0204054WL0042824 Venkata Lamxi 00415 SBIN0005408 1542 1542 Processed 27/07/2022 3375561826 MRS VENKATALAKSHMI DUNABOYINA ()
351 Amalapuram AP-04-054-098-001/010400
() 		0204054000NRG23070620221491602 24/06/2022 Peddasuryanarayana 0204054WL0036063 Peddasuryanarayana 00415 SBIN0005408 1381 1381 Processed 27/07/2022 3375561679 MR PEDDASURYANARAYANA KAKI ()
352 Amalapuram AP-04-054-098-001/010400
() 		0204054000NRG23140620221793652 24/06/2022 Peddasuryanarayana 0204054WL0041327 Peddasuryanarayana 00415 SBIN0005408 1276 1276 Processed 27/07/2022 3375561678 MR PEDDASURYANARAYANA KAKI ()
353 Amalapuram AP-04-054-098-001/010483
() 		0204054000NRG23150620221843908 24/06/2022 G Ganga 0204054WL0042281 G Ganga 00415 SBIN0005408 1529 1529 Processed 27/07/2022 3375561898 MRS GUTTULA GANGA ()
354 Amalapuram AP-04-054-098-001/010483
() 		0204054000NRG23070620221524960 24/06/2022 G Ganga 0204054WL0036604 G Ganga 00415 SBIN0005408 1500 1500 Processed 27/07/2022 3375561897 MRS GUTTULA GANGA ()
355 Amalapuram AP-04-054-098-001/010500
() 		0204054000NRG23070620221491687 24/06/2022 Manda Sarojini 0204054WL0036064 Manda Sarojini 00415 SBIN0005408 1384 1384 Processed 27/07/2022 3375561854 MRS MANDA SAROJINI ()
356 Amalapuram AP-04-054-098-001/010500
() 		0204054000NRG23140620221793790 24/06/2022 Manda Sarojini 0204054WL0041334 Manda Sarojini 00415 SBIN0005408 1532 1532 Processed 27/07/2022 3375561855 MRS MANDA SAROJINI ()
357 Amalapuram AP-04-054-098-001/010548
() 		0204054000NRG23140620221793664 24/06/2022 Lakshmi 0204054WL0041327 Lakshmi 00415 SBIN0005408 1276 1276 Processed 27/07/2022 3375561154 MRS LAKSHMI KAKI ()
358 Amalapuram AP-04-054-098-001/010548
() 		0204054000NRG23070620221491615 24/06/2022 Lakshmi 0204054WL0036063 Lakshmi 00415 SBIN0005408 1381 1381 Processed 27/07/2022 3375561155 MRS LAKSHMI KAKI ()
359 Amalapuram AP-04-054-098-001/010606
() 		0204054000NRG23070620221491695 24/06/2022 nakka yesubabu 0204054WL0036064 nakka yesubabu 00415 SBIN0005408 1384 1384 Processed 27/07/2022 3375561700 MR YESU BABU NAKKA ()
360 Amalapuram AP-04-054-098-001/010606
() 		0204054000NRG23140620221793797 24/06/2022 nakka yesubabu 0204054WL0041334 nakka yesubabu 00415 SBIN0005408 1532 1532 Processed 27/07/2022 3375561699 MR YESU BABU NAKKA ()
361 Amalapuram AP-04-054-098-001/010648
() 		0204054000NRG23070620221494295 24/06/2022 ramana 0204054WL0036110 ramana 00415 SBIN0005408 1502 1502 Processed 27/07/2022 3375561391 MISS RAMANA MATTAPARTHI ()
362 Amalapuram AP-04-054-098-001/010648
() 		0204054000NRG23160620221870671 24/06/2022 ramana 0204054WL0042824 ramana 00415 SBIN0005408 1542 1542 Processed 27/07/2022 3375561390 MISS RAMANA MATTAPARTHI ()
363 Amalapuram AP-04-054-098-001/010679
() 		0204054000NRG23160620221870672 24/06/2022 guttulanagavaralakshmi 0204054WL0042824 guttulanagavaralakshmi 00415 SBIN0005408 1542 1542 Processed 27/07/2022 3375561212 MRS NAGA VARALAKSHMI GUTTULA ()
364 Amalapuram AP-04-054-098-001/010679
() 		0204054000NRG23070620221491620 24/06/2022 guttulanagavaralakshmi 0204054WL0036063 guttulanagavaralakshmi 00415 SBIN0005408 1381 1381 Processed 27/07/2022 3375561675 MRS NAGA VARALAKSHMI GUTTULA ()
365 Amalapuram AP-04-054-098-001/010724
() 		0204054000NRG23160620221870674 24/06/2022 Nagendrarao 0204054WL0042824 Nagendrarao 00415 SBIN0005408 1542 1542 Processed 27/07/2022 3375561392 MR NAGENDRA RAO KOPPISETTY ()
366 Amalapuram AP-04-054-098-001/010724
() 		0204054000NRG23160620221870673 24/06/2022 Pravitha 0204054WL0042824 Pravitha 00415 SBIN0005408 1542 1542 Processed 27/07/2022 3375561395 MRS KOPPISETTI PRAVITHA ()
367 Amalapuram AP-04-054-098-001/10732
() 		0204054000NRG23160620221870675 24/06/2022 B lakshmi 0204054WL0042824 B lakshmi 00415 SBIN0005408 1542 1542 Processed 27/07/2022 3375561786 MR LAKSHMI BOKKA ()
368 Amalapuram AP-04-054-098-001/10732
() 		0204054000NRG23070620221524963 24/06/2022 B lakshmi 0204054WL0036604 B lakshmi 00415 SBIN0005408 1250 1250 Processed 27/07/2022 3375561787 MR LAKSHMI BOKKA ()
SubTotal 220053 220053
369 Amalapuram AP-04-054-017-014/010050
() 		0204054000NRG23150620221843024 24/06/2022 durga bhavani 0204054WL0042261 durga bhavani 00415 SBIN0006643 1276 1276 Processed 27/07/2022 3375561775 MRS KAREM DURGABHAVANI ()
SubTotal 1276 1276
370 Amalapuram AP-04-054-002-003/010119
() 		0204054000NRG23060620221467032 24/06/2022 Vipparti varalaxmi 0204054WL0035651 Vipparti varalaxmi 00415 SBIN0007796 1421 1421 Processed 27/07/2022 3375561220 MISS VIPPARTHI VARALAKSHMI ()
371 Amalapuram AP-04-054-006-005/030116
() 		0204054000NRG23160620221886246 24/06/2022 YerubandiVasu 0204054WL0043000 YerubandiVasu 00415 SBIN0007796 1280 1280 Processed 27/07/2022 3375561242 MR YERUBANDI VASU ()
372 Amalapuram AP-04-054-006-005/030343
() 		0204054000NRG23140620221814096 24/06/2022 Make Durga Prasad 0204054WL0041706 Make Durga Prasad 00415 SBIN0007796 1458 1458 Processed 27/07/2022 3375561243 MR MAKE DURGAPRASAD ()
373 Amalapuram AP-04-054-006-005/030465
() 		0204054000NRG23140620221779890 24/06/2022 MANIKANTA 0204054WL0041014 MANIKANTA 00415 SBIN0007796 1642 1642 Processed 27/07/2022 3375561232 MR MANIKANTA KARATAM ()
374 Amalapuram AP-04-054-016-013/050310
() 		0204054000NRG23140620221812742 24/06/2022 Radha 0204054WL0041683 Radha 00415 SBIN0007796 1540 1540 Processed 27/07/2022 3375561755 MRS KANDERI RADHA ()
375 Amalapuram AP-04-054-016-013/050310
() 		0204054000NRG23070620221517326 24/06/2022 Radha 0204054WL0036483 Radha 00415 SBIN0007796 1374 1374 Processed 27/07/2022 3375561754 MRS KANDERI RADHA ()
376 Amalapuram AP-04-054-016-013/050315
() 		0204054000NRG23140620221812746 24/06/2022 Kanaka Durga 0204054WL0041683 Kanaka Durga 00415 SBIN0007796 1540 1540 Processed 27/07/2022 3375561360 MR KANDERI ADI VISHNU ()
377 Amalapuram AP-04-054-016-013/050356
() 		0204054000NRG23140620221812763 24/06/2022 Pulidindi mariyamma 0204054WL0041683 Pulidindi mariyamma 00415 SBIN0007796 1540 1540 Processed 27/07/2022 3375561246 MRS PULIDINDI MARIYAMMA ()
378 Amalapuram AP-04-054-016-013/050356
() 		0204054000NRG23180620221975442 24/06/2022 Pulidindi mariyamma 0204054WL0044513 Pulidindi mariyamma 00415 SBIN0007796 1509 1509 Processed 27/07/2022 3375561247 MRS PULIDINDI MARIYAMMA ()
379 Amalapuram AP-04-054-016-013/050592
() 		0204054000NRG23140620221812805 24/06/2022 Ambati VENKATESWARA RAO 0204054WL0041683 Ambati VENKATESWARA RAO 00415 SBIN0007796 1540 1540 Processed 27/07/2022 3375561237 MR AMBATI VENKATESWARARAO ()
380 Amalapuram AP-04-054-016-013/50859
() 		0204054000NRG23140620221812824 24/06/2022 Kanderi kumari 0204054WL0041683 Kanderi kumari 00415 SBIN0007796 1540 1540 Processed 27/07/2022 3375561235 MRS KANDERI KUMARI ()
381 Amalapuram AP-04-054-018-015/10874
() 		0204054000NRG23130620221746725 24/06/2022 kammasatti lova kumari 0204054WL0040418 kammasatti lova kumari 00415 SBIN0007796 1022 1022 Processed 27/07/2022 3375561796 MRS KAMMASATTI LOVA KUMARI ()
382 Amalapuram AP-04-054-018-015/10874
() 		0204054000NRG23060620221455142 24/06/2022 kammasatti lova kumari 0204054WL0035481 kammasatti lova kumari 00415 SBIN0007796 1147 1147 Processed 27/07/2022 3375561797 MRS KAMMASATTI LOVA KUMARI ()
383 Amalapuram AP-04-054-018-015/10874
() 		0204054000NRG23060620221455141 24/06/2022 kammasatti satyanarayana 0204054WL0035481 kammasatti satyanarayana 00415 SBIN0007796 1377 1377 Processed 27/07/2022 3375561224 MR KAMMASATTI SATYANARAYANA ()
384 Amalapuram AP-04-054-018-015/10874
() 		0204054000NRG23130620221746724 24/06/2022 kammasatti satyanarayana 0204054WL0040418 kammasatti satyanarayana 00415 SBIN0007796 1532 1532 Processed 27/07/2022 3375561223 MR KAMMASATTI SATYANARAYANA ()
385 Amalapuram AP-04-054-019-016/010053
() 		0204054000NRG23150620221847697 24/06/2022 Ramarao 0204054WL0042376 Ramarao 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375561782 MR RAMA RAO YEDLA ()
386 Amalapuram AP-04-054-019-016/010065
() 		0204054000NRG23150620221847702 24/06/2022 sebastian 0204054WL0042376 sebastian 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375561401 MR KANDERI SEBASTIAN ()
387 Amalapuram AP-04-054-019-016/010110
() 		0204054000NRG23160620221866868 24/06/2022 Savarapu Narayadu 0204054WL0042722 Savarapu Narayadu 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375561402 MRS SAVARAPU NARAYUDU ()
388 Amalapuram AP-04-054-019-016/010329
() 		0204054000NRG23160620221866906 24/06/2022 Pamuluri Mangayamma 0204054WL0042722 Pamuluri Mangayamma 00415 SBIN0007796 1019 1019 Processed 27/07/2022 3375561225 MRS MANGAYAMMA PAMULURI ()
389 Amalapuram AP-04-054-019-016/010774
() 		0204054000NRG23150620221847789 24/06/2022 Paramata Mary 0204054WL0042376 Paramata Mary 00415 SBIN0007796 764 764 Processed 27/07/2022 3375561398 MRS PARAMATA MERI ()
390 Amalapuram AP-04-054-019-016/011213
() 		0204054000NRG23160620221866994 24/06/2022 LAKSHMI 0204054WL0042722 LAKSHMI 00415 SBIN0007796 509 509 Processed 27/07/2022 3375561236 MR NELAPUDI LAKSHMI ()
391 Amalapuram AP-04-054-019-016/011347
() 		0204054000NRG23150620221847811 24/06/2022 divya 0204054WL0042376 divya 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375561703 MRS NELLI DIVYA ()
392 Amalapuram AP-04-054-019-016/011368
() 		0204054000NRG23160620221866997 24/06/2022 krupa 0204054WL0042722 krupa 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375561169 MRS PACCHIMALA KRUPA ()
393 Amalapuram AP-04-054-019-016/011368
() 		0204054000NRG23160620221866996 24/06/2022 suresh 0204054WL0042722 suresh 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375561170 MR SURESH PACCHIMALA ()
394 Amalapuram AP-04-054-019-016/11379
() 		0204054000NRG23150620221847812 24/06/2022 Subba Lakshmi Polamuri 0204054WL0042376 Subba Lakshmi Polamuri 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375561813 MRS SUBBA LAKSHMI POLAMURI ()
395 Amalapuram AP-04-054-019-016/11380
() 		0204054000NRG23150620221847813 24/06/2022 Kanderi Santhibharathi 0204054WL0042376 Kanderi Santhibharathi 00415 SBIN0007796 1274 1274 Processed 27/07/2022 3375561233 MRS KANDERI SANTHIBHARATHI ()
396 Amalapuram AP-04-054-020-016/020019
() 		0204054000NRG23130620221746862 24/06/2022 suresh 0204054WL0040423 suresh 00415 SBIN0007796 1275 1275 Processed 27/07/2022 3375561222 MR PATI SURESH ()
397 Amalapuram AP-04-054-020-016/020019
() 		0204054000NRG23060620221463163 24/06/2022 suresh 0204054WL0035601 suresh 00415 SBIN0007796 1374 1374 Processed 27/07/2022 3375561221 MR PATI SURESH ()
398 Amalapuram AP-04-054-096-001/010091
() 		0204054000NRG23090620221588872 24/06/2022 Mangam Ramkumari 0204054WL0037697 Mangam Ramkumari 00415 SBIN0007796 1279 1279 Processed 27/07/2022 3375561213 MRS MANGAM RAMA KUMARI ()
399 Amalapuram AP-04-054-096-001/010091
() 		0204054000NRG23140620221813147 24/06/2022 Mangam Ramkumari 0204054WL0041690 Mangam Ramkumari 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375561186 MRS MANGAM RAMA KUMARI ()
400 Amalapuram AP-04-054-096-001/010120
() 		0204054000NRG23140620221813164 24/06/2022 Ramesh 0204054WL0041690 Ramesh 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375561150 MR KONDRU RAMESH ()
401 Amalapuram AP-04-054-096-001/010120
() 		0204054000NRG23090620221588890 24/06/2022 Ramesh 0204054WL0037697 Ramesh 00415 SBIN0007796 1279 1279 Processed 27/07/2022 3375561151 MR KONDRU RAMESH ()
402 Amalapuram AP-04-054-096-001/010126
() 		0204054000NRG23090620221588891 24/06/2022 Akumarthi Baby 0204054WL0037697 Akumarthi Baby 00415 SBIN0007796 1279 1279 Processed 27/07/2022 3375561239 MISS AKUMARTHI PRASANNA ()
403 Amalapuram AP-04-054-096-001/010126
() 		0204054000NRG23140620221813165 24/06/2022 Akumarthi Baby 0204054WL0041690 Akumarthi Baby 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375561238 MISS AKUMARTHI PRASANNA ()
404 Amalapuram AP-04-054-096-001/010134
() 		0204054000NRG23140620221813172 24/06/2022 Pacchimala Narasimha Raju 0204054WL0041690 Pacchimala Narasimha Raju 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375561241 MR PACHIMALA NARSHIMHA RAJU ()
405 Amalapuram AP-04-054-096-001/010134
() 		0204054000NRG23090620221588898 24/06/2022 Pacchimala Narasimha Raju 0204054WL0037697 Pacchimala Narasimha Raju 00415 SBIN0007796 1279 1279 Processed 27/07/2022 3375561240 MR PACHIMALA NARSHIMHA RAJU ()
406 Amalapuram AP-04-054-096-001/010145
() 		0204054000NRG23090620221588905 24/06/2022 Magapu Suguna 0204054WL0037697 Magapu Suguna 00415 SBIN0007796 640 640 Processed 27/07/2022 3375561219 MRS SUGUNA MAGAPU ()
407 Amalapuram AP-04-054-096-001/010145
() 		0204054000NRG23140620221813178 24/06/2022 Magapu Suguna 0204054WL0041690 Magapu Suguna 00415 SBIN0007796 254 254 Processed 27/07/2022 3375561218 MRS SUGUNA MAGAPU ()
408 Amalapuram AP-04-054-096-001/010153
() 		0204054000NRG23140620221813180 24/06/2022 Goda vijaya 0204054WL0041690 Goda vijaya 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375561790 MISS VIJAYA GODA ()
409 Amalapuram AP-04-054-096-001/010153
() 		0204054000NRG23090620221588907 24/06/2022 Goda vijaya 0204054WL0037697 Goda vijaya 00415 SBIN0007796 1279 1279 Processed 27/07/2022 3375561791 MISS VIJAYA GODA ()
410 Amalapuram AP-04-054-096-001/010199
() 		0204054000NRG23090620221588925 24/06/2022 Pallalamma 0204054WL0037697 Pallalamma 00415 SBIN0007796 1066 1066 Processed 27/07/2022 3375561816 MRS PALLALAMMA UDUMU ()
411 Amalapuram AP-04-054-096-001/010199
() 		0204054000NRG23130620221755392 24/06/2022 Pallalamma 0204054WL0040598 Pallalamma 00415 SBIN0007796 1284 1284 Processed 27/07/2022 3375561817 MRS PALLALAMMA UDUMU ()
412 Amalapuram AP-04-054-096-001/010349
() 		0204054000NRG23140620221813188 24/06/2022 Goda Yashoda 0204054WL0041690 Goda Yashoda 00415 SBIN0007796 1272 1272 Processed 27/07/2022 3375561400 MRS YASODA GODA ()
413 Amalapuram AP-04-054-096-001/010349
() 		0204054000NRG23090620221588957 24/06/2022 Goda Yashoda 0204054WL0037697 Goda Yashoda 00415 SBIN0007796 1066 1066 Processed 27/07/2022 3375561399 MRS YASODA GODA ()
414 Amalapuram AP-04-054-096-001/010350
() 		0204054000NRG23090620221588958 24/06/2022 Sitamma 0204054WL0037697 Sitamma 00415 SBIN0007796 1279 1279 Processed 27/07/2022 3375561152 MRS MENDI SITHAMMA ()
415 Amalapuram AP-04-054-096-001/010350
() 		0204054000NRG23140620221813189 24/06/2022 Sitamma 0204054WL0041690 Sitamma 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375561153 MRS MENDI SITHAMMA ()
416 Amalapuram AP-04-054-096-001/010404
() 		0204054000NRG23140620221813265 24/06/2022 Parvathi 0204054WL0041691 Parvathi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375561216 MRS JANIPELLA PARVATHI ()
417 Amalapuram AP-04-054-096-001/010404
() 		0204054000NRG23060620221465921 24/06/2022 Parvathi 0204054WL0035639 Parvathi 00415 SBIN0007796 1378 1378 Processed 27/07/2022 3375561217 MRS JANIPELLA PARVATHI ()
418 Amalapuram AP-04-054-096-001/010407
() 		0204054000NRG23060620221465922 24/06/2022 Nagababu 0204054WL0035639 Nagababu 00415 SBIN0007796 1378 1378 Processed 27/07/2022 3375561180 MR NAGABABU JANEPALLI ()
419 Amalapuram AP-04-054-096-001/010407
() 		0204054000NRG23140620221813266 24/06/2022 Nagababu 0204054WL0041691 Nagababu 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375561179 MR NAGABABU JANEPALLI ()
420 Amalapuram AP-04-054-096-001/010525
() 		0204054000NRG23140620221813201 24/06/2022 Veeraveni 0204054WL0041690 Veeraveni 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375561177 MRS VIRAVENI KAMASETTI ()
421 Amalapuram AP-04-054-096-001/010525
() 		0204054000NRG23090620221588974 24/06/2022 Veeraveni 0204054WL0037697 Veeraveni 00415 SBIN0007796 1279 1279 Processed 27/07/2022 3375561178 MRS VIRAVENI KAMASETTI ()
422 Amalapuram AP-04-054-096-001/010663
() 		0204054000NRG23090620221588986 24/06/2022 Satyanarayana 0204054WL0037697 Satyanarayana 00415 SBIN0007796 1279 1279 Processed 27/07/2022 3375561214 MR SATYANARAYANA KADIMI ()
423 Amalapuram AP-04-054-096-001/010663
() 		0204054000NRG23180620221966739 24/06/2022 Satyanarayana 0204054WL0044362 Satyanarayana 00415 SBIN0007796 1531 1531 Processed 27/07/2022 3375561215 MR SATYANARAYANA KADIMI ()
424 Amalapuram AP-04-054-096-001/011067
() 		0204054000NRG23090620221589009 24/06/2022 Korapu Jhansi Lakshmi 0204054WL0037697 Korapu Jhansi Lakshmi 00415 SBIN0007796 1279 1279 Processed 27/07/2022 3375561156 MRS JHANSI LAKSHMI KORAPU ()
425 Amalapuram AP-04-054-096-001/011067
() 		0204054000NRG23140620221813213 24/06/2022 Korapu Jhansi Lakshmi 0204054WL0041690 Korapu Jhansi Lakshmi 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375561157 MRS JHANSI LAKSHMI KORAPU ()
426 Amalapuram AP-04-054-096-001/011226
() 		0204054000NRG23140620221813217 24/06/2022 KANAKAMAHALAKSHMI 0204054WL0041690 KANAKAMAHALAKSHMI 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375561229 MRS KANAKAMAHALAKSHMI MANGAM ()
427 Amalapuram AP-04-054-096-001/011226
() 		0204054000NRG23090620221589016 24/06/2022 KANAKAMAHALAKSHMI 0204054WL0037697 KANAKAMAHALAKSHMI 00415 SBIN0007796 1279 1279 Processed 27/07/2022 3375561228 MRS KANAKAMAHALAKSHMI MANGAM ()
428 Amalapuram AP-04-054-096-001/011226
() 		0204054000NRG23090620221589017 24/06/2022 sriraghu 0204054WL0037697 sriraghu 00415 SBIN0007796 1279 1279 Processed 27/07/2022 3375561404 MR SRIRAGHU MANGAM ()
429 Amalapuram AP-04-054-096-001/011226
() 		0204054000NRG23140620221813218 24/06/2022 sriraghu 0204054WL0041690 sriraghu 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375561403 MR SRIRAGHU MANGAM ()
430 Amalapuram AP-04-054-096-001/011228
() 		0204054000NRG23140620221813303 24/06/2022 suchitra 0204054WL0041691 suchitra 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375561181 MRS SUCHITRA PARAMATA ()
431 Amalapuram AP-04-054-096-001/011228
() 		0204054000NRG23060620221465965 24/06/2022 suchitra 0204054WL0035639 suchitra 00415 SBIN0007796 1378 1378 Processed 27/07/2022 3375561182 MRS SUCHITRA PARAMATA ()
432 Amalapuram AP-04-054-096-001/11317
() 		0204054000NRG23060620221465966 24/06/2022 Karella satyavathi 0204054WL0035639 Karella satyavathi 00415 SBIN0007796 1378 1378 Processed 27/07/2022 3375561792 KARELLA SATYAVATHI ()
433 Amalapuram AP-04-054-096-001/11317
() 		0204054000NRG23140620221813304 24/06/2022 Karella satyavathi 0204054WL0041691 Karella satyavathi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375561793 KARELLA SATYAVATHI ()
434 Amalapuram AP-04-054-096-001/11318
() 		0204054000NRG23140620221813305 24/06/2022 Karella venkatalakshmi 0204054WL0041691 Karella venkatalakshmi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375561794 MRS KARELLA VENKATA LAKHSMI ()
435 Amalapuram AP-04-054-096-001/11318
() 		0204054000NRG23060620221465967 24/06/2022 Karella venkatalakshmi 0204054WL0035639 Karella venkatalakshmi 00415 SBIN0007796 1378 1378 Processed 27/07/2022 3375561795 MRS KARELLA VENKATA LAKHSMI ()
436 Amalapuram AP-04-054-096-001/11319
() 		0204054000NRG23060620221465968 24/06/2022 Kasi Lakshmi narasimharao 0204054WL0035639 Kasi Lakshmi narasimharao 00415 SBIN0007796 1378 1378 Processed 27/07/2022 3375561227 MR KASILAKSHMI NARASIMHARAO ()
437 Amalapuram AP-04-054-096-001/11319
() 		0204054000NRG23140620221813306 24/06/2022 Kasi Lakshmi narasimharao 0204054WL0041691 Kasi Lakshmi narasimharao 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375561226 MR KASILAKSHMI NARASIMHARAO ()
438 Amalapuram AP-04-054-096-001/11320
() 		0204054000NRG23140620221813307 24/06/2022 Pothabhathula baybi 0204054WL0041691 Pothabhathula baybi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375561789 POTHABATTULA BABY ()
439 Amalapuram AP-04-054-096-001/11320
() 		0204054000NRG23060620221465969 24/06/2022 Pothabhathula baybi 0204054WL0035639 Pothabhathula baybi 00415 SBIN0007796 1378 1378 Processed 27/07/2022 3375561788 POTHABATTULA BABY ()
440 Amalapuram AP-04-054-096-001/11321
() 		0204054000NRG23060620221465970 24/06/2022 Karella aruna 0204054WL0035639 Karella aruna 00415 SBIN0007796 1378 1378 Processed 27/07/2022 3375561814 MRS KARELLA ARUNA ()
441 Amalapuram AP-04-054-096-001/11321
() 		0204054000NRG23140620221813308 24/06/2022 Karella aruna 0204054WL0041691 Karella aruna 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375561815 MRS KARELLA ARUNA ()
442 Amalapuram AP-04-054-096-001/11322
() 		0204054000NRG23140620221813309 24/06/2022 karella vijayalakshmi 0204054WL0041691 karella vijayalakshmi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375561812 MISS KARELLA VIJAYA LAKSHMI ()
443 Amalapuram AP-04-054-096-001/11322
() 		0204054000NRG23060620221465971 24/06/2022 karella vijayalakshmi 0204054WL0035639 karella vijayalakshmi 00415 SBIN0007796 1378 1378 Processed 27/07/2022 3375561811 MISS KARELLA VIJAYA LAKSHMI ()
444 Amalapuram AP-04-054-096-001/11323
() 		0204054000NRG23060620221465972 24/06/2022 Karella parvathi 0204054WL0035639 Karella parvathi 00415 SBIN0007796 1378 1378 Processed 27/07/2022 3375561823 MRS KARELLA PARVATHI ()
445 Amalapuram AP-04-054-096-001/11323
() 		0204054000NRG23140620221813310 24/06/2022 Karella parvathi 0204054WL0041691 Karella parvathi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375561822 MRS KARELLA PARVATHI ()
446 Amalapuram AP-04-054-096-001/11325
() 		0204054000NRG23140620221813311 24/06/2022 Goda pallavi 0204054WL0041691 Goda pallavi 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375561824 MS GODA PALLAVI ()
447 Amalapuram AP-04-054-096-001/11325
() 		0204054000NRG23060620221465973 24/06/2022 Goda pallavi 0204054WL0035639 Goda pallavi 00415 SBIN0007796 1378 1378 Processed 27/07/2022 3375561825 MS GODA PALLAVI ()
448 Amalapuram AP-04-054-096-001/11326
() 		0204054000NRG23060620221465974 24/06/2022 Mangam chandrashekar 0204054WL0035639 Mangam chandrashekar 00415 SBIN0007796 1378 1378 Processed 27/07/2022 3375561819 MR LAKSHMI SARASWATHI CHANDRASEKHAR MANG ()
449 Amalapuram AP-04-054-096-001/11326
() 		0204054000NRG23140620221813313 24/06/2022 Mangam chandrashekar 0204054WL0041691 Mangam chandrashekar 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375561818 MR LAKSHMI SARASWATHI CHANDRASEKHAR MANG ()
450 Amalapuram AP-04-054-096-001/11326
() 		0204054000NRG23140620221813312 24/06/2022 Mangam rajashekar 0204054WL0041691 Mangam rajashekar 00415 SBIN0007796 1538 1538 Processed 27/07/2022 3375561821 MR MANGAM RAJA SEKHAR ()
451 Amalapuram AP-04-054-096-001/11326
() 		0204054000NRG23060620221465975 24/06/2022 Mangam rajashekar 0204054WL0035639 Mangam rajashekar 00415 SBIN0007796 1378 1378 Processed 27/07/2022 3375561820 MR MANGAM RAJA SEKHAR ()
452 Amalapuram AP-04-054-096-001/11328
() 		0204054000NRG23140620221813219 24/06/2022 Mangam amarbabu 0204054WL0041690 Mangam amarbabu 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375561245 MR MANGAM AMAR ()
453 Amalapuram AP-04-054-096-001/11328
() 		0204054000NRG23140620221813220 24/06/2022 Mangam suneetha 0204054WL0041690 Mangam suneetha 00415 SBIN0007796 1527 1527 Processed 27/07/2022 3375561234 MR MANGAM SUNITHA ()
454 Amalapuram AP-04-054-097-001/010114
() 		0204054000NRG23150620221822218 24/06/2022 DURGA DEVI 0204054WL0041912 DURGA DEVI 00415 SBIN0007796 513 513 Processed 27/07/2022 3375561231 MRS DURGADEVI GOSANGI ()
455 Amalapuram AP-04-054-097-001/010114
() 		0204054000NRG23060620221467441 24/06/2022 DURGA DEVI 0204054WL0035658 DURGA DEVI 00415 SBIN0007796 1384 1384 Processed 27/07/2022 3375561230 MRS DURGADEVI GOSANGI ()
456 Amalapuram AP-04-054-097-001/010633
() 		0204054000NRG23150620221822267 24/06/2022 Sridevi janga 0204054WL0041912 Sridevi janga 00415 SBIN0007796 1540 1540 Processed 27/07/2022 3375561244 MRS PANDIRI SRIDEVI ()
457 Amalapuram AP-04-054-097-001/010957
() 		0204054000NRG23070620221490665 24/06/2022 Venkateswara Rao katru 0204054WL0036051 Venkateswara Rao katru 00415 SBIN0007796 230 230 Processed 27/07/2022 3375561361 MR VENKATESWARARAO KATRU ()
458 Amalapuram AP-04-054-097-001/011235
() 		0204054000NRG23150620221822296 24/06/2022 Rambabu 0204054WL0041912 Rambabu 00415 SBIN0007796 770 770 Processed 27/07/2022 3375561148 MR KATRURAMBABU SONARAYADU ()
459 Amalapuram AP-04-054-097-001/012291
() 		0204054000NRG23150620221822340 24/06/2022 Kusume DHANA LAKSHMI 0204054WL0041912 Kusume DHANA LAKSHMI 00415 SBIN0007796 1284 1284 Processed 27/07/2022 3375561734 MISS KUSUMA DHANA LAKSHMI ()
460 Amalapuram AP-04-054-097-001/012291
() 		0204054000NRG23060620221467498 24/06/2022 Kusume DHANA LAKSHMI 0204054WL0035658 Kusume DHANA LAKSHMI 00415 SBIN0007796 1153 1153 Processed 27/07/2022 3375561733 MISS KUSUMA DHANA LAKSHMI ()
461 Amalapuram AP-04-054-097-001/012308
() 		0204054000NRG23150620221822344 24/06/2022 Venkateswara Rao 0204054WL0041912 Venkateswara Rao 00415 SBIN0007796 1540 1540 Processed 27/07/2022 3375561877 MR RAJULAPUDI VENKATESWARA RAO ()
462 Amalapuram AP-04-054-097-001/012415
() 		0204054000NRG23150620221822347 24/06/2022 dhanalakshmi 0204054WL0041912 dhanalakshmi 00415 SBIN0007796 1027 1027 Processed 27/07/2022 3375561768 MR KATRU DANALAKSHMI ()
463 Amalapuram AP-04-054-097-001/012415
() 		0204054000NRG23070620221490743 24/06/2022 dhanalakshmi 0204054WL0036051 dhanalakshmi 00415 SBIN0007796 1382 1382 Processed 27/07/2022 3375561767 MR KATRU DANALAKSHMI ()
464 Amalapuram AP-04-054-097-001/012521
() 		0204054000NRG23060620221467504 24/06/2022 Sita Mahalakshmi 0204054WL0035658 Sita Mahalakshmi 00415 SBIN0007796 1384 1384 Processed 27/07/2022 3375561735 MRS SITAMAHALAKSHMI CHODE ()
465 Amalapuram AP-04-054-097-001/012521
() 		0204054000NRG23150620221822350 24/06/2022 Sita Mahalakshmi 0204054WL0041912 Sita Mahalakshmi 00415 SBIN0007796 513 513 Processed 27/07/2022 3375561736 MRS SITAMAHALAKSHMI CHODE ()
466 Amalapuram AP-04-054-097-001/12681
() 		0204054000NRG23150620221822351 24/06/2022 Kadimi ratana kumari 0204054WL0041912 Kadimi ratana kumari 00415 SBIN0007796 1540 1540 Processed 27/07/2022 3375561131 MS RATNAKUMARI KADIMI ()
467 Amalapuram AP-04-054-097-001/12727
() 		0204054000NRG23140620221802519 24/06/2022 Konala sarojini Devi 0204054WL0041495 Konala sarojini Devi 00415 SBIN0007796 1515 1515 Rejected 18/08/2022 N0622032491501 No Such Account
468 Amalapuram AP-04-054-097-001/12729
() 		0204054000NRG23150620221822359 24/06/2022 nelli durga 0204054WL0041912 nelli durga 00415 SBIN0007796 1540 1540 Rejected 18/08/2022 N06220324875A1 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 131324 131324
469 Amalapuram AP-04-054-097-001/12682
() 		0204054000NRG23150620221822352 24/06/2022 Meka Madhavi 0204054WL0041912 Meka Madhavi 00415 SBIN0008997 1540 1540 Processed 27/07/2022 3375561253 MISS MEKA MADHAVI ()
470 Amalapuram AP-04-054-097-001/12682
() 		0204054000NRG23060620221467505 24/06/2022 Meka Madhavi 0204054WL0035658 Meka Madhavi 00415 SBIN0008997 1153 1153 Processed 27/07/2022 3375561254 MISS MEKA MADHAVI ()
471 Amalapuram AP-04-054-097-001/12684
() 		0204054000NRG23060620221467506 24/06/2022 Meka rajeswari 0204054WL0035658 Meka rajeswari 00415 SBIN0008997 1153 1153 Processed 27/07/2022 3375561251 MRS MEKA RAJESHWARI ()
472 Amalapuram AP-04-054-097-001/12684
() 		0204054000NRG23150620221822353 24/06/2022 Meka rajeswari 0204054WL0041912 Meka rajeswari 00415 SBIN0008997 1540 1540 Processed 27/07/2022 3375561252 MRS MEKA RAJESHWARI ()
473 Amalapuram AP-04-054-097-001/12728
() 		0204054000NRG23150620221822358 24/06/2022 Meka prasad 0204054WL0041912 Meka prasad 00415 SBIN0008997 1540 1540 Processed 27/07/2022 3375561249 MEKA PRASAD ()
474 Amalapuram AP-04-054-097-001/12728
() 		0204054000NRG23060620221467508 24/06/2022 Meka prasad 0204054WL0035658 Meka prasad 00415 SBIN0008997 1153 1153 Processed 27/07/2022 3375561250 MEKA PRASAD ()
SubTotal 8079 8079
475 Amalapuram AP-04-054-004-004/020012
() 		0204054000NRG23090620221595223 24/06/2022 Pandiri Chitti Babu 0204054WL0037774 Pandiri Chitti Babu 00415 SBIN0011109 1184 1184 Processed 27/07/2022 3375561266 MR PANDIRI CHITTIBABU ()
476 Amalapuram AP-04-054-004-004/020012
() 		0204054000NRG23150620221855679 24/06/2022 Pandiri Chitti Babu 0204054WL0042557 Pandiri Chitti Babu 00415 SBIN0011109 1284 1284 Processed 27/07/2022 3375561265 MR PANDIRI CHITTIBABU ()
477 Amalapuram AP-04-054-005-005/010188
() 		0204054000NRG23160620221885328 24/06/2022 Ganda Gopala Rao 0204054WL0042993 Ganda Gopala Rao 00415 SBIN0011109 1529 1529 Processed 27/07/2022 3375561260 MR MUNGANDA GOPALARAO ()
478 Amalapuram AP-04-054-005-005/010188
() 		0204054000NRG23090620221589768 24/06/2022 Ganda Gopala Rao 0204054WL0037710 Ganda Gopala Rao 00415 SBIN0011109 1541 1541 Processed 27/07/2022 3375561261 MR MUNGANDA GOPALARAO ()
479 Amalapuram AP-04-054-016-013/050136
() 		0204054000NRG23140620221812659 24/06/2022 Geddam Durga Bhavani 0204054WL0041683 Geddam Durga Bhavani 00415 SBIN0011109 1540 1540 Processed 27/07/2022 3375561268 MISS CHETLA DURGABHAVANI ()
480 Amalapuram AP-04-054-016-013/050136
() 		0204054000NRG23180620221975390 24/06/2022 Geddam Durga Bhavani 0204054WL0044513 Geddam Durga Bhavani 00415 SBIN0011109 1509 1509 Processed 27/07/2022 3375561267 MISS CHETLA DURGABHAVANI ()
481 Amalapuram AP-04-054-016-013/050143
() 		0204054000NRG23180620221975399 24/06/2022 Neredimaelli chlnna satyanarayana 0204054WL0044513 Neredimaelli chlnna satyanarayana 00415 SBIN0011109 1509 1509 Processed 27/07/2022 3375561270 MR NEREDIMAELLI CHINNA SATYANARAYANA ()
482 Amalapuram AP-04-054-016-013/050143
() 		0204054000NRG23140620221812669 24/06/2022 Neredimaelli chlnna satyanarayana 0204054WL0041683 Neredimaelli chlnna satyanarayana 00415 SBIN0011109 1540 1540 Processed 27/07/2022 3375561269 MR NEREDIMAELLI CHINNA SATYANARAYANA ()
483 Amalapuram AP-04-054-017-014/010492
() 		0204054000NRG23150620221843061 24/06/2022 annavaram 0204054WL0042261 annavaram 00415 SBIN0011109 1531 1531 Processed 27/07/2022 3375561258 MR BARAKATA ANNAVARAM ()
484 Amalapuram AP-04-054-017-014/010492
() 		0204054000NRG23060620221462058 24/06/2022 annavaram 0204054WL0035588 annavaram 00415 SBIN0011109 1320 1320 Processed 27/07/2022 3375561259 MR BARAKATA ANNAVARAM ()
485 Amalapuram AP-04-054-097-001/010209
() 		0204054000NRG23140620221802372 24/06/2022 Smapath Rao 0204054WL0041495 Smapath Rao 00415 SBIN0011109 1010 1010 Processed 27/07/2022 3375561262 MR SAMPADA RAO KUMMARI ()
486 Amalapuram AP-04-054-097-001/011841
() 		0204054000NRG23150620221822325 24/06/2022 Nagaveni 0204054WL0041912 Nagaveni 00415 SBIN0011109 1284 1284 Processed 27/07/2022 3375561264 MRS NAGAVENI TOKALA ()
487 Amalapuram AP-04-054-097-001/011841
() 		0204054000NRG23060620221467491 24/06/2022 Nagaveni 0204054WL0035658 Nagaveni 00415 SBIN0011109 1384 1384 Processed 27/07/2022 3375561263 MRS NAGAVENI TOKALA ()
488 Amalapuram AP-04-054-097-001/012293
() 		0204054000NRG23140620221802494 24/06/2022 Venkateswara Rao 0204054WL0041495 Venkateswara Rao 00415 SBIN0011109 757 757 Processed 27/07/2022 3375561271 MR CHUTTUGULLA VENKATESWARARAO ()
489 Amalapuram AP-04-054-097-001/012528
() 		0204054000NRG23140620221802511 24/06/2022 Pallalamma 0204054WL0041495 Pallalamma 00415 SBIN0011109 1515 1515 Processed 27/07/2022 3375561257 MRS PALLALAMMA CHUTTUGULLA ()
490 Amalapuram AP-04-054-097-001/012625
() 		0204054000NRG23140620221802513 24/06/2022 manga devi 0204054WL0041495 manga devi 00415 SBIN0011109 1515 1515 Processed 27/07/2022 3375561255 MRS MANGA DEVI UNDURTHI ()
491 Amalapuram AP-04-054-097-001/012625
() 		0204054000NRG23070620221490745 24/06/2022 manga devi 0204054WL0036051 manga devi 00415 SBIN0011109 1382 1382 Processed 27/07/2022 3375561256 MRS MANGA DEVI UNDURTHI ()
492 Amalapuram AP-04-054-097-001/12717
() 		0204054000NRG23070620221490748 24/06/2022 Petta rutumma 0204054WL0036051 Petta rutumma 00415 SBIN0011109 230 230 Rejected 18/08/2022 N0622032487721 No Such Account
SubTotal 23564 23564
493 Amalapuram AP-04-054-011-010/12316
() 		0204054000NRG23060620221466456 24/06/2022 Guttula Manga Lakshmi 0204054WL0035644 Guttula Manga Lakshmi 00415 SBIN0012695 1336 1336 Processed 27/07/2022 3375561274 MRS GUTHULA MANGA LAKSHMI ()
494 Amalapuram AP-04-054-011-010/12316
() 		0204054000NRG23130620221747767 24/06/2022 Guttula Manga Lakshmi 0204054WL0040436 Guttula Manga Lakshmi 00415 SBIN0012695 1267 1267 Processed 27/07/2022 3375561273 MRS GUTHULA MANGA LAKSHMI ()
SubTotal 2603 2603
495 Amalapuram AP-04-054-015-013/30010
() 		0204054000NRG23090620221594668 24/06/2022 Ullinigi veera mani 0204054WL0037763 Ullinigi veera mani 00415 SBIN0018881 660 660 Processed 27/07/2022 3375561275 MRS ULLINGI VEERA MANI ()
SubTotal 660 660
496 Amalapuram AP-04-054-003-004/010168
() 		0204054000NRG23090620221602327 24/06/2022 Sridevi 0204054WL0037952 Sridevi 00415 SBIN0020341 1448 1448 Processed 27/07/2022 3375561289 MRS CHITRAPU SRIDEVI ()
497 Amalapuram AP-04-054-003-004/010168
() 		0204054000NRG23150620221855593 24/06/2022 Sridevi 0204054WL0042557 Sridevi 00415 SBIN0020341 770 770 Processed 27/07/2022 3375561288 MRS CHITRAPU SRIDEVI ()
498 Amalapuram AP-04-054-013-012/010001
() 		0204054000NRG23150620221855420 24/06/2022 Baby 0204054WL0042556 Baby 00415 SBIN0020341 769 769 Processed 27/07/2022 3375561293 MRS POLAMURI BABY ()
499 Amalapuram AP-04-054-013-012/010001
() 		0204054000NRG23210620222076420 24/06/2022 Baby 0204054WL0046543 Baby 00415 SBIN0020341 1681 1681 Processed 27/07/2022 3375561292 MRS POLAMURI BABY ()
500 Amalapuram AP-04-054-013-012/010295
() 		0204054000NRG23210620222076535 24/06/2022 Dhanalakshmi 0204054WL0046543 Dhanalakshmi 00415 SBIN0020341 1681 1681 Processed 27/07/2022 3375561278 MRS POLAMURI DHANA LAKSHMI ()
501 Amalapuram AP-04-054-013-012/010295
() 		0204054000NRG23150620221855517 24/06/2022 Dhanalakshmi 0204054WL0042556 Dhanalakshmi 00415 SBIN0020341 1282 1282 Processed 27/07/2022 3375561279 MRS POLAMURI DHANA LAKSHMI ()
502 Amalapuram AP-04-054-013-012/010381
() 		0204054000NRG23210620222076554 24/06/2022 Satti Raju Aakula 0204054WL0046543 Satti Raju Aakula 00415 SBIN0020341 1681 1681 Processed 27/07/2022 3375561291 MR AKULA SATTI RAJU ()
503 Amalapuram AP-04-054-014-013/010269
() 		0204054000NRG23070620221484308 24/06/2022 Muttabattula neelima 0204054WL0035930 Muttabattula neelima 00415 SBIN0020341 1250 1250 Processed 27/07/2022 3375561277 MR MUTTABATHULA NILIMA ()
504 Amalapuram AP-04-054-014-013/012256
() 		0204054000NRG23070620221484425 24/06/2022 Muttabattula Nagaraju 0204054WL0035932 Muttabattula Nagaraju 00415 SBIN0020341 1375 1375 Processed 27/07/2022 3375561287 MR MUTTABATTULA NAGARAJU ()
505 Amalapuram AP-04-054-014-013/40205
() 		0204054000NRG23070620221484382 24/06/2022 M DURGA LAXMI 0204054WL0035930 M DURGA LAXMI 00415 SBIN0020341 1250 1250 Processed 27/07/2022 3375561282 MRS MUTTABATTULA DURGA LAKSHMI ()
506 Amalapuram AP-04-054-015-013/020341
() 		0204054000NRG23140620221813107 24/06/2022 Darla satya jyothi 0204054WL0041688 Darla satya jyothi 00415 SBIN0020341 1272 1272 Processed 27/07/2022 3375561280 MRS DARLA SATYAJYOTHI ()
507 Amalapuram AP-04-054-015-013/020341
() 		0204054000NRG23200620222019747 24/06/2022 Darla satya jyothi 0204054WL0045332 Darla satya jyothi 00415 SBIN0020341 1545 1545 Processed 27/07/2022 3375561281 MRS DARLA SATYAJYOTHI ()
508 Amalapuram AP-04-054-016-013/050440
() 		0204054000NRG23180620221975459 24/06/2022 Narsimharaao 0204054WL0044513 Narsimharaao 00415 SBIN0020341 1509 1509 Processed 27/07/2022 3375561285 MR NARASIMHA RAO VASAMSETTY ()
509 Amalapuram AP-04-054-016-013/050440
() 		0204054000NRG23140620221812787 24/06/2022 Narsimharaao 0204054WL0041683 Narsimharaao 00415 SBIN0020341 1540 1540 Processed 27/07/2022 3375561286 MR NARASIMHA RAO VASAMSETTY ()
510 Amalapuram AP-04-054-017-014/010135
() 		0204054000NRG23150620221843033 24/06/2022 Kanthamma 0204054WL0042261 Kanthamma 00415 SBIN0020341 1021 1021 Processed 27/07/2022 3375561283 MRS KAREM KANTHAMMA ()
511 Amalapuram AP-04-054-017-014/010135
() 		0204054000NRG23060620221462029 24/06/2022 Kanthamma 0204054WL0035588 Kanthamma 00415 SBIN0020341 1320 1320 Processed 27/07/2022 3375561284 MRS KAREM KANTHAMMA ()
512 Amalapuram AP-04-054-019-016/011158
() 		0204054000NRG23160620221866989 24/06/2022 Vara lakshmi 0204054WL0042722 Vara lakshmi 00415 SBIN0020341 1274 1274 Processed 27/07/2022 3375561290 MRS JALEM VARALAKSHMI ()
513 Amalapuram AP-04-054-096-001/010419
() 		0204054000NRG23060620221465935 24/06/2022 Cinababu 0204054WL0035639 Cinababu 00415 SBIN0020341 1378 1378 Processed 27/07/2022 3375561276 MR JANIPELLA CHINABABU ()
SubTotal 24046 24046
514 Amalapuram AP-04-054-005-005/011335
() 		0204054000NRG23090620221603723 24/06/2022 MANGA 0204054WL0037982 MANGA 00415 SBIN0021432 998 998 Processed 27/07/2022 3375561299 MRS KIKKARLA MANGA ()
515 Amalapuram AP-04-054-005-005/011335
() 		0204054000NRG23160620221885316 24/06/2022 MANGA 0204054WL0042991 MANGA 00415 SBIN0021432 1027 1027 Processed 27/07/2022 3375561298 MRS KIKKARLA MANGA ()
516 Amalapuram AP-04-054-005-005/20009
() 		0204054000NRG23160620221885351 24/06/2022 Munganda Balaraju 0204054WL0042993 Munganda Balaraju 00415 SBIN0021432 1529 1529 Processed 27/07/2022 3375561296 MR BALARAJU MUNGANDA ()
517 Amalapuram AP-04-054-005-005/20009
() 		0204054000NRG23090620221589784 24/06/2022 Munganda Balaraju 0204054WL0037710 Munganda Balaraju 00415 SBIN0021432 1541 1541 Processed 27/07/2022 3375561295 MR BALARAJU MUNGANDA ()
518 Amalapuram AP-04-054-097-001/012641
() 		0204054000NRG23070620221490746 24/06/2022 tulasi 0204054WL0036051 tulasi 00415 SBIN0021432 1151 1151 Processed 27/07/2022 3375561300 MR JALLI TULASI ()
519 Amalapuram AP-04-054-097-001/12726
() 		0204054000NRG23070620221490751 24/06/2022 Bonthu Nageshwarao 0204054WL0036051 Bonthu Nageshwarao 00415 SBIN0021432 1382 1382 Processed 27/07/2022 3375561297 MR BONTHU NAGESWARA RAO ()
520 Amalapuram AP-04-054-097-001/12727
() 		0204054000NRG23070620221490753 24/06/2022 Konala sarojini Devi 0204054WL0036051 Konala sarojini Devi 00415 SBIN0021432 1382 1382 Rejected 18/08/2022 N0622032487881 No Such Account
SubTotal 9010 9010
521 Amalapuram AP-04-054-097-001/012553
() 		0204054000NRG23140620221802512 24/06/2022 Siromani 0204054WL0041495 Siromani 00462 UCBA0003066 1010 1010 Processed 27/07/2022 3375561746 NAGAVARAPU SIROMANI ()
SubTotal 1010 1010
522 Amalapuram AP-04-054-006-005/030467
() 		0204054000NRG23140620221779891 24/06/2022 SATHYA SAI MANIKANTA VEERANJANEYULU 0204054WL0041014 SATHYA SAI MANIKANTA VEERANJANEYULU 00468 UBIN0549835 1642 1642 Processed 27/07/2022 3375561313 SATHYA SAI MANIKANTA VEERANJANEYULU ()
523 Amalapuram AP-04-054-016-013/50862
() 		0204054000NRG23140620221812825 24/06/2022 Yarlagadda Durga 0204054WL0041683 Yarlagadda Durga 00468 UBIN0549835 1540 1540 Processed 27/07/2022 3375561316 Yarlagadda Durga ()
524 Amalapuram AP-04-054-016-013/50862
() 		0204054000NRG23180620221975476 24/06/2022 Yarlagadda Durga 0204054WL0044513 Yarlagadda Durga 00468 UBIN0549835 1509 1509 Processed 27/07/2022 3375561317 Yarlagadda Durga ()
525 Amalapuram AP-04-054-018-015/010854
() 		0204054000NRG23130620221746669 24/06/2022 durga bhavani 0204054WL0040417 durga bhavani 00468 UBIN0549835 1129 1129 Processed 27/07/2022 3375561301 durga bhavani ()
526 Amalapuram AP-04-054-018-015/010854
() 		0204054000NRG23060620221455205 24/06/2022 durga bhavani 0204054WL0035484 durga bhavani 00468 UBIN0549835 1372 1372 Processed 27/07/2022 3375561302 durga bhavani ()
527 Amalapuram AP-04-054-097-001/010112
() 		0204054000NRG23060620221467439 24/06/2022 Gosangi satyathi 0204054WL0035658 Gosangi satyathi 00468 UBIN0549835 1384 1384 Processed 27/07/2022 3375561303 Gosangi satyathi ()
528 Amalapuram AP-04-054-097-001/010112
() 		0204054000NRG23150620221822216 24/06/2022 Gosangi satyathi 0204054WL0041912 Gosangi satyathi 00468 UBIN0549835 1027 1027 Processed 27/07/2022 3375561304 Gosangi satyathi ()
529 Amalapuram AP-04-054-097-001/010598
() 		0204054000NRG23150620221822258 24/06/2022 Bala 0204054WL0041912 Bala 00468 UBIN0549835 770 770 Processed 27/07/2022 3375561311 Bala ()
530 Amalapuram AP-04-054-097-001/010598
() 		0204054000NRG23060620221467471 24/06/2022 Bala 0204054WL0035658 Bala 00468 UBIN0549835 231 231 Processed 27/07/2022 3375561312 Bala ()
531 Amalapuram AP-04-054-097-001/011417
() 		0204054000NRG23060620221467482 24/06/2022 Badagu bharathi 0204054WL0035658 Badagu bharathi 00468 UBIN0549835 1384 1384 Processed 27/07/2022 3375561305 Badagu bharathi ()
532 Amalapuram AP-04-054-097-001/011417
() 		0204054000NRG23150620221822307 24/06/2022 Badagu bharathi 0204054WL0041912 Badagu bharathi 00468 UBIN0549835 1540 1540 Processed 27/07/2022 3375561306 Badagu bharathi ()
533 Amalapuram AP-04-054-097-001/012283
() 		0204054000NRG23140620221802492 24/06/2022 Dakavarapu satyanarayana 0204054WL0041495 Dakavarapu satyanarayana 00468 UBIN0549835 1515 1515 Processed 27/07/2022 3375561307 Dakavarapu satyanarayana ()
534 Amalapuram AP-04-054-097-001/012283
() 		0204054000NRG23070620221490733 24/06/2022 Dakavarapu satyanarayana 0204054WL0036051 Dakavarapu satyanarayana 00468 UBIN0549835 1382 1382 Processed 27/07/2022 3375561308 Dakavarapu satyanarayana ()
535 Amalapuram AP-04-054-097-001/012296
() 		0204054000NRG23070620221490739 24/06/2022 veera raghavulu 0204054WL0036051 veera raghavulu 00468 UBIN0549835 1382 1382 Processed 27/07/2022 3375561315 veera raghavulu ()
536 Amalapuram AP-04-054-097-001/012296
() 		0204054000NRG23140620221802498 24/06/2022 veera raghavulu 0204054WL0041495 veera raghavulu 00468 UBIN0549835 1515 1515 Processed 27/07/2022 3375561314 veera raghavulu ()
537 Amalapuram AP-04-054-097-001/12726
() 		0204054000NRG23140620221802518 24/06/2022 Bonthu Tulupulamma 0204054WL0041495 Bonthu Tulupulamma 00468 UBIN0549835 1515 1515 Processed 27/07/2022 3375561310 Bonthu Tulupulamma ()
538 Amalapuram AP-04-054-097-001/12726
() 		0204054000NRG23070620221490752 24/06/2022 Bonthu Tulupulamma 0204054WL0036051 Bonthu Tulupulamma 00468 UBIN0549835 1382 1382 Processed 27/07/2022 3375561309 Bonthu Tulupulamma ()
SubTotal 22219 22219
539 Amalapuram AP-04-054-002-003/010706
() 		0204054000NRG23130620221724616 24/06/2022 RAVI KUMAR 0204054WL0039952 RAVI KUMAR 00468 UBIN0800082 1268 1268 Processed 27/07/2022 3375561323 RAVI KUMAR ()
540 Amalapuram AP-04-054-002-003/010707
() 		0204054000NRG23130620221724617 24/06/2022 HEMA SAROJINI 0204054WL0039952 HEMA SAROJINI 00468 UBIN0800082 1268 1268 Processed 27/07/2022 3375561328 HEMA SAROJINI ()
541 Amalapuram AP-04-054-002-003/010710
() 		0204054000NRG23070620221518848 24/06/2022 MANGA 0204054WL0036509 MANGA 00468 UBIN0800082 1324 1324 Processed 27/07/2022 3375561329 MANGA ()
542 Amalapuram AP-04-054-002-003/010716
() 		0204054000NRG23150620221818403 24/06/2022 DURGA 0204054WL0041830 DURGA 00468 UBIN0800082 1028 1028 Processed 27/07/2022 3375561320 DURGA ()
543 Amalapuram AP-04-054-004-004/020521
() 		0204054000NRG23080620221567080 24/06/2022 kasiDhanalakshmi 0204054WL0037322 kasiDhanalakshmi 00468 UBIN0800082 1365 1365 Rejected 18/08/2022 N0622032487AE1 No Such Account
544 Amalapuram AP-04-054-008-007/010078
() 		0204054000NRG23060620221461680 24/06/2022 Tottaramudi Rani 0204054WL0035584 Tottaramudi Rani 00468 UBIN0800082 1377 1377 Processed 27/07/2022 3375561335 Tottaramudi Rani ()
545 Amalapuram AP-04-054-008-007/010078
() 		0204054000NRG23130620221748499 24/06/2022 Tottaramudi Rani 0204054WL0040443 Tottaramudi Rani 00468 UBIN0800082 1506 1506 Processed 27/07/2022 3375561336 Tottaramudi Rani ()
546 Amalapuram AP-04-054-008-007/010083
() 		0204054000NRG23130620221748501 24/06/2022 Mallavarapu Bhanumati 0204054WL0040443 Mallavarapu Bhanumati 00468 UBIN0800082 1506 1506 Processed 27/07/2022 3375561334 Mallavarapu Bhanumati ()
547 Amalapuram AP-04-054-008-007/010083
() 		0204054000NRG23060620221461682 24/06/2022 Mallavarapu Bhanumati 0204054WL0035584 Mallavarapu Bhanumati 00468 UBIN0800082 1377 1377 Processed 27/07/2022 3375561333 Mallavarapu Bhanumati ()
548 Amalapuram AP-04-054-013-012/010132
() 		0204054000NRG23080620221575986 24/06/2022 MANI BABU 0204054WL0037455 MANI BABU 00468 UBIN0800082 197 197 Processed 27/07/2022 3375561326 MANI BABU ()
549 Amalapuram AP-04-054-013-012/010132
() 		0204054000NRG23210620222076496 24/06/2022 MANI BABU 0204054WL0046543 MANI BABU 00468 UBIN0800082 1681 1681 Processed 27/07/2022 3375561327 MANI BABU ()
550 Amalapuram AP-04-054-013-012/010132
() 		0204054000NRG23150620221855485 24/06/2022 MANI BABU 0204054WL0042556 MANI BABU 00468 UBIN0800082 1282 1282 Processed 27/07/2022 3375561325 MANI BABU ()
551 Amalapuram AP-04-054-016-013/050052
() 		0204054000NRG23180620221975371 24/06/2022 Bonthu Satyanarayana 0204054WL0044513 Bonthu Satyanarayana 00468 UBIN0800082 1509 1509 Rejected 18/08/2022 N0622032487B41 No Such Account
552 Amalapuram AP-04-054-016-013/050052
() 		0204054000NRG23140620221812638 24/06/2022 Bonthu Satyanarayana 0204054WL0041683 Bonthu Satyanarayana 00468 UBIN0800082 1540 1540 Rejected 18/08/2022 N0622032487B31 No Such Account
553 Amalapuram AP-04-054-018-015/010203
() 		0204054000NRG23130620221746696 24/06/2022 Satyavathi 0204054WL0040418 Satyavathi 00468 UBIN0800082 1532 1532 Processed 27/07/2022 3375561321 Satyavathi ()
554 Amalapuram AP-04-054-018-015/010203
() 		0204054000NRG23060620221455127 24/06/2022 Satyavathi 0204054WL0035481 Satyavathi 00468 UBIN0800082 1377 1377 Processed 27/07/2022 3375561322 Satyavathi ()
555 Amalapuram AP-04-054-018-015/010537
() 		0204054000NRG23060620221455136 24/06/2022 Balakrishna 0204054WL0035481 Balakrishna 00468 UBIN0800082 1377 1377 Processed 27/07/2022 3375561330 Balakrishna ()
556 Amalapuram AP-04-054-018-015/010537
() 		0204054000NRG23130620221746714 24/06/2022 Balakrishna 0204054WL0040418 Balakrishna 00468 UBIN0800082 511 511 Processed 27/07/2022 3375561331 Balakrishna ()
557 Amalapuram AP-04-054-018-015/010830
() 		0204054000NRG23130620221746721 24/06/2022 srilakshmi 0204054WL0040418 srilakshmi 00468 UBIN0800082 1532 1532 Processed 27/07/2022 3375561319 srilakshmi ()
558 Amalapuram AP-04-054-018-015/010830
() 		0204054000NRG23060620221455018 24/06/2022 srilakshmi 0204054WL0035476 srilakshmi 00468 UBIN0800082 856 856 Processed 27/07/2022 3375561318 srilakshmi ()
559 Amalapuram AP-04-054-018-015/010834
() 		0204054000NRG23130620221746628 24/06/2022 SARELLA AMBEKTAR 0204054WL0040416 SARELLA AMBEKTAR 00468 UBIN0800082 1528 1528 Processed 27/07/2022 3375561324 SARELLA AMBEKTAR ()
SubTotal 26941 26941
560 Amalapuram AP-04-054-015-013/30008
() 		0204054000NRG23130620221741403 24/06/2022 nakka sattamma 0204054WL0040324 nakka sattamma 00468 UBIN0800112 1090 1090 Processed 27/07/2022 3375561451 nakka sattamma ()
561 Amalapuram AP-04-054-015-013/30008
() 		0204054000NRG23060620221468194 24/06/2022 nakka sattamma 0204054WL0035669 nakka sattamma 00468 UBIN0800112 644 644 Processed 27/07/2022 3375561452 nakka sattamma ()
SubTotal 1734 1734
562 Amalapuram AP-04-054-097-001/12696
() 		0204054000NRG23150620221822354 24/06/2022 Nafabathula Durga Devi 0204054WL0041912 Nafabathula Durga Devi 00468 UBIN0803596 1540 1540 Processed 27/07/2022 3375561453 Nafabathula Durga Devi ()
SubTotal 1540 1540
563 Amalapuram AP-04-054-002-003/010128
() 		0204054000NRG23130620221724548 24/06/2022 Nakka Nagajyothi 0204054WL0039949 Nakka Nagajyothi 00468 UBIN0803651 1276 1276 Processed 27/07/2022 3375561485 Nakka Nagajyothi ()
564 Amalapuram AP-04-054-002-003/010128
() 		0204054000NRG23060620221467041 24/06/2022 Nakka Nagajyothi 0204054WL0035651 Nakka Nagajyothi 00468 UBIN0803651 1421 1421 Processed 27/07/2022 3375561484 Nakka Nagajyothi ()
565 Amalapuram AP-04-054-002-003/010518
() 		0204054000NRG23060620221467060 24/06/2022 nagendra babu 0204054WL0035651 nagendra babu 00468 UBIN0803651 1421 1421 Processed 27/07/2022 3375561481 nagendra babu ()
566 Amalapuram AP-04-054-002-003/010518
() 		0204054000NRG23130620221724550 24/06/2022 nagendra babu 0204054WL0039949 nagendra babu 00468 UBIN0803651 1276 1276 Processed 27/07/2022 3375561482 nagendra babu ()
567 Amalapuram AP-04-054-003-004/010027
() 		0204054000NRG23090620221602283 24/06/2022 Satyanrayana 0204054WL0037952 Satyanrayana 00468 UBIN0803651 1207 1207 Processed 27/07/2022 3375561462 Satyanrayana ()
568 Amalapuram AP-04-054-003-004/010051
() 		0204054000NRG23090620221602298 24/06/2022 Chandramma 0204054WL0037952 Chandramma 00468 UBIN0803651 1448 1448 Processed 27/07/2022 3375561455 Chandramma ()
569 Amalapuram AP-04-054-003-004/010051
() 		0204054000NRG23150620221855566 24/06/2022 Chandramma 0204054WL0042557 Chandramma 00468 UBIN0803651 770 770 Processed 27/07/2022 3375561456 Chandramma ()
570 Amalapuram AP-04-054-003-004/010138
() 		0204054000NRG23150620221855587 24/06/2022 Srinu 0204054WL0042557 Srinu 00468 UBIN0803651 1284 1284 Processed 27/07/2022 3375561459 Srinu ()
571 Amalapuram AP-04-054-003-004/010138
() 		0204054000NRG23090620221602320 24/06/2022 Srinu 0204054WL0037952 Srinu 00468 UBIN0803651 1448 1448 Processed 27/07/2022 3375561460 Srinu ()
572 Amalapuram AP-04-054-003-004/010327
() 		0204054000NRG23090620221602368 24/06/2022 Manga Devi 0204054WL0037952 Manga Devi 00468 UBIN0803651 1448 1448 Processed 27/07/2022 3375561488 Manga Devi ()
573 Amalapuram AP-04-054-003-004/010327
() 		0204054000NRG23150620221855631 24/06/2022 Manga Devi 0204054WL0042557 Manga Devi 00468 UBIN0803651 1541 1541 Processed 27/07/2022 3375561489 Manga Devi ()
574 Amalapuram AP-04-054-003-004/010596
() 		0204054000NRG23090620221602387 24/06/2022 lakshmi 0204054WL0037952 lakshmi 00468 UBIN0803651 1207 1207 Processed 27/07/2022 3375561483 lakshmi ()
575 Amalapuram AP-04-054-003-004/010610
() 		0204054000NRG23090620221602389 24/06/2022 Kanaka maha lakshmi 0204054WL0037952 Kanaka maha lakshmi 00468 UBIN0803651 1448 1448 Processed 27/07/2022 3375561478 Kanaka maha lakshmi ()
576 Amalapuram AP-04-054-003-004/010610
() 		0204054000NRG23150620221855651 24/06/2022 Kanaka maha lakshmi 0204054WL0042557 Kanaka maha lakshmi 00468 UBIN0803651 1541 1541 Processed 27/07/2022 3375561477 Kanaka maha lakshmi ()
577 Amalapuram AP-04-054-003-004/010638
() 		0204054000NRG23150620221855656 24/06/2022 Krishna veni 0204054WL0042557 Krishna veni 00468 UBIN0803651 770 770 Processed 27/07/2022 3375561490 Krishna veni ()
578 Amalapuram AP-04-054-003-004/010638
() 		0204054000NRG23090620221602395 24/06/2022 Krishna veni 0204054WL0037952 Krishna veni 00468 UBIN0803651 1448 1448 Processed 27/07/2022 3375561491 Krishna veni ()
579 Amalapuram AP-04-054-003-004/010686
() 		0204054000NRG23090620221602399 24/06/2022 VIJAY DURGA 0204054WL0037952 VIJAY DURGA 00468 UBIN0803651 1448 1448 Processed 27/07/2022 3375561473 VIJAY DURGA ()
580 Amalapuram AP-04-054-003-004/010686
() 		0204054000NRG23150620221855662 24/06/2022 VIJAY DURGA 0204054WL0042557 VIJAY DURGA 00468 UBIN0803651 1541 1541 Processed 27/07/2022 3375561474 VIJAY DURGA ()
581 Amalapuram AP-04-054-003-004/010741
() 		0204054000NRG23150620221855663 24/06/2022 Nagamani 0204054WL0042557 Nagamani 00468 UBIN0803651 1027 1027 Processed 27/07/2022 3375561496 Nagamani ()
582 Amalapuram AP-04-054-003-004/010741
() 		0204054000NRG23090620221602400 24/06/2022 Nagamani 0204054WL0037952 Nagamani 00468 UBIN0803651 1448 1448 Processed 27/07/2022 3375561495 Nagamani ()
583 Amalapuram AP-04-054-003-004/010741
() 		0204054000NRG23150620221855664 24/06/2022 Sriramulu 0204054WL0042557 Sriramulu 00468 UBIN0803651 1027 1027 Processed 27/07/2022 3375561454 Sriramulu ()
584 Amalapuram AP-04-054-003-004/010753
() 		0204054000NRG23150620221855667 24/06/2022 Sai Laxmi 0204054WL0042557 Sai Laxmi 00468 UBIN0803651 1027 1027 Processed 27/07/2022 3375561494 Sai Laxmi ()
585 Amalapuram AP-04-054-003-004/010753
() 		0204054000NRG23090620221602404 24/06/2022 Sai Laxmi 0204054WL0037952 Sai Laxmi 00468 UBIN0803651 1448 1448 Processed 27/07/2022 3375561493 Sai Laxmi ()
586 Amalapuram AP-04-054-003-004/10769
() 		0204054000NRG23090620221602405 24/06/2022 ganja lakshmidurga 0204054WL0037952 ganja lakshmidurga 00468 UBIN0803651 1448 1448 Processed 27/07/2022 3375561497 ganja lakshmidurga ()
587 Amalapuram AP-04-054-003-004/10769
() 		0204054000NRG23150620221855668 24/06/2022 ganja lakshmidurga 0204054WL0042557 ganja lakshmidurga 00468 UBIN0803651 1541 1541 Processed 27/07/2022 3375561498 ganja lakshmidurga ()
588 Amalapuram AP-04-054-003-004/10773
() 		0204054000NRG23150620221855669 24/06/2022 pulidindi durgabhavani 0204054WL0042557 pulidindi durgabhavani 00468 UBIN0803651 1027 1027 Processed 27/07/2022 3375561466 pulidindi durgabhavani ()
589 Amalapuram AP-04-054-003-004/10773
() 		0204054000NRG23090620221602406 24/06/2022 pulidindi durgabhavani 0204054WL0037952 pulidindi durgabhavani 00468 UBIN0803651 1448 1448 Processed 27/07/2022 3375561467 pulidindi durgabhavani ()
590 Amalapuram AP-04-054-004-004/020096
() 		0204054000NRG23080620221567062 24/06/2022 Yuesu Ratnam 0204054WL0037322 Yuesu Ratnam 00468 UBIN0803651 1365 1365 Processed 27/07/2022 3375561472 Yuesu Ratnam ()
591 Amalapuram AP-04-054-004-004/020096
() 		0204054000NRG23150620221855706 24/06/2022 Yuesu Ratnam 0204054WL0042557 Yuesu Ratnam 00468 UBIN0803651 1284 1284 Processed 27/07/2022 3375561471 Yuesu Ratnam ()
592 Amalapuram AP-04-054-004-004/020173
() 		0204054000NRG23150620221855722 24/06/2022 Arjamma 0204054WL0042557 Arjamma 00468 UBIN0803651 1284 1284 Processed 27/07/2022 3375561480 Arjamma ()
593 Amalapuram AP-04-054-004-004/020173
() 		0204054000NRG23080620221567068 24/06/2022 Arjamma 0204054WL0037322 Arjamma 00468 UBIN0803651 1138 1138 Processed 27/07/2022 3375561479 Arjamma ()
594 Amalapuram AP-04-054-004-004/020310
() 		0204054000NRG23080620221567075 24/06/2022 Nagalaxmi 0204054WL0037322 Nagalaxmi 00468 UBIN0803651 1138 1138 Processed 27/07/2022 3375561464 Nagalaxmi ()
595 Amalapuram AP-04-054-004-004/020310
() 		0204054000NRG23150620221855741 24/06/2022 Nagalaxmi 0204054WL0042557 Nagalaxmi 00468 UBIN0803651 1027 1027 Processed 27/07/2022 3375561463 Nagalaxmi ()
596 Amalapuram AP-04-054-004-004/020512
() 		0204054000NRG23090620221595256 24/06/2022 Durga Bhavani 0204054WL0037774 Durga Bhavani 00468 UBIN0803651 1184 1184 Processed 27/07/2022 3375561461 Durga Bhavani ()
597 Amalapuram AP-04-054-004-004/020523
() 		0204054000NRG23070620221492966 24/06/2022 Sita Maheswari 0204054WL0036082 Sita Maheswari 00468 UBIN0803651 695 695 Processed 27/07/2022 3375561465 Sita Maheswari ()
598 Amalapuram AP-04-054-004-004/20531
() 		0204054000NRG23070620221492967 24/06/2022 Katta Gowri Devi 0204054WL0036082 Katta Gowri Devi 00468 UBIN0803651 1389 1389 Processed 27/07/2022 3375561487 Katta Gowri Devi ()
599 Amalapuram AP-04-054-004-004/20531
() 		0204054000NRG23150620221855751 24/06/2022 Katta Gowri Devi 0204054WL0042557 Katta Gowri Devi 00468 UBIN0803651 1027 1027 Processed 27/07/2022 3375561486 Katta Gowri Devi ()
600 Amalapuram AP-04-054-004-004/20532
() 		0204054000NRG23070620221492968 24/06/2022 Munganda Bhagavan 0204054WL0036082 Munganda Bhagavan 00468 UBIN0803651 1389 1389 Processed 27/07/2022 3375561499 Munganda Bhagavan ()
601 Amalapuram AP-04-054-005-005/010185
() 		0204054000NRG23090620221589765 24/06/2022 Chinta Papa Rao 0204054WL0037710 Chinta Papa Rao 00468 UBIN0803651 1541 1541 Processed 27/07/2022 3375561457 Chinta Papa Rao ()
602 Amalapuram AP-04-054-005-005/010185
() 		0204054000NRG23160620221885325 24/06/2022 Chinta Papa Rao 0204054WL0042993 Chinta Papa Rao 00468 UBIN0803651 1529 1529 Processed 27/07/2022 3375561458 Chinta Papa Rao ()
603 Amalapuram AP-04-054-005-005/20009
() 		0204054000NRG23160620221885350 24/06/2022 Munganda Sumalatha 0204054WL0042993 Munganda Sumalatha 00468 UBIN0803651 1529 1529 Processed 27/07/2022 3375561476 Munganda Sumalatha ()
604 Amalapuram AP-04-054-005-005/20009
() 		0204054000NRG23090620221589783 24/06/2022 Munganda Sumalatha 0204054WL0037710 Munganda Sumalatha 00468 UBIN0803651 1541 1541 Processed 27/07/2022 3375561475 Munganda Sumalatha ()
605 Amalapuram AP-04-054-008-007/010048
() 		0204054000NRG23060620221461663 24/06/2022 Nagaratnam 0204054WL0035584 Nagaratnam 00468 UBIN0803651 1377 1377 Processed 27/07/2022 3375561470 Nagaratnam ()
606 Amalapuram AP-04-054-008-007/010048
() 		0204054000NRG23130620221748481 24/06/2022 Nagaratnam 0204054WL0040443 Nagaratnam 00468 UBIN0803651 1506 1506 Processed 27/07/2022 3375561469 Nagaratnam ()
607 Amalapuram AP-04-054-097-001/011470
() 		0204054000NRG23140620221802442 24/06/2022 Nakka Naveen Kumar 0204054WL0041495 Nakka Naveen Kumar 00468 UBIN0803651 1515 1515 Processed 27/07/2022 3375561468 Nakka Naveen Kumar ()
608 Amalapuram AP-04-054-097-001/12707
() 		0204054000NRG23140620221802514 24/06/2022 Balla Naryanamma 0204054WL0041495 Balla Naryanamma 00468 UBIN0803651 252 252 Processed 27/07/2022 3375561492 Balla Naryanamma ()
SubTotal 59094 59094
609 Amalapuram AP-04-054-001-001/010369
() 		0204054000NRG23180620221966780 24/06/2022 G Venkata Renuka 0204054WL0044364 G Venkata Renuka 00468 UBIN0804509 742 742 Rejected 18/08/2022 N0622032487E61 No Such Account
SubTotal 742 742
610 Amalapuram AP-04-054-097-001/12724
() 		0204054000NRG23140620221802516 24/06/2022 Neethipudi Ramalakshmi 0204054WL0041495 Neethipudi Ramalakshmi 00468 UBIN0807206 1262 1262 Processed 27/07/2022 3375561501 Neethipudi Ramalakshmi ()
611 Amalapuram AP-04-054-097-001/12724
() 		0204054000NRG23070620221490750 24/06/2022 Neethipudi Ramalakshmi 0204054WL0036051 Neethipudi Ramalakshmi 00468 UBIN0807206 230 230 Processed 27/07/2022 3375561502 Neethipudi Ramalakshmi ()
SubTotal 1492 1492
612 Amalapuram AP-04-054-001-001/010004
() 		0204054000NRG23070620221495044 24/06/2022 Chappidi Veeralakshmi 0204054WL0036134 Chappidi Veeralakshmi 00468 UBIN0807303 1095 1095 Processed 27/07/2022 3375561198 Chappidi Veeralakshmi ()
613 Amalapuram AP-04-054-001-001/010010
() 		0204054000NRG23070620221495047 24/06/2022 Satyanarayana 0204054WL0036134 Satyanarayana 00468 UBIN0807303 1095 1095 Processed 27/07/2022 3375561539 Satyanarayana ()
614 Amalapuram AP-04-054-001-001/010120
() 		0204054000NRG23150620221856458 24/06/2022 Janikamma 0204054WL0042568 Janikamma 00468 UBIN0807303 762 762 Processed 27/07/2022 3375561132 Janikamma ()
615 Amalapuram AP-04-054-001-001/010123
() 		0204054000NRG23150620221856459 24/06/2022 Satyanarayana 0204054WL0042568 Satyanarayana 00468 UBIN0807303 762 762 Processed 27/07/2022 3375561798 Satyanarayana ()
616 Amalapuram AP-04-054-001-001/010134
() 		0204054000NRG23150620221856464 24/06/2022 Balakrishna 0204054WL0042568 Balakrishna 00468 UBIN0807303 762 762 Processed 27/07/2022 3375561439 Balakrishna ()
617 Amalapuram AP-04-054-001-001/010142
() 		0204054000NRG23150620221856472 24/06/2022 Ramakrishna 0204054WL0042568 Ramakrishna 00468 UBIN0807303 762 762 Processed 27/07/2022 3375561870 Ramakrishna ()
618 Amalapuram AP-04-054-001-001/010143
() 		0204054000NRG23150620221856473 24/06/2022 papamma 0204054WL0042568 papamma 00468 UBIN0807303 762 762 Processed 27/07/2022 3375561530 papamma ()
619 Amalapuram AP-04-054-001-001/010143
() 		0204054000NRG23150620221856474 24/06/2022 Y manga davi 0204054WL0042568 Y manga davi 00468 UBIN0807303 762 762 Processed 27/07/2022 3375561531 Y manga davi ()
620 Amalapuram AP-04-054-001-001/010254
() 		0204054000NRG23180620221966759 24/06/2022 Katta Durga 0204054WL0044364 Katta Durga 00468 UBIN0807303 990 990 Processed 27/07/2022 3375561367 Katta Durga ()
621 Amalapuram AP-04-054-001-001/010286
() 		0204054000NRG23070620221495109 24/06/2022 G.sriramulu 0204054WL0036134 G.sriramulu 00468 UBIN0807303 876 876 Processed 27/07/2022 3375561524 G sriramulu ()
622 Amalapuram AP-04-054-001-001/010314
() 		0204054000NRG23070620221495120 24/06/2022 vekata laxmai 0204054WL0036134 vekata laxmai 00468 UBIN0807303 1095 1095 Processed 27/07/2022 3375561136 vekata laxmai ()
623 Amalapuram AP-04-054-001-001/010358
() 		0204054000NRG23090620221595328 24/06/2022 Subrahmanyam 0204054WL0037777 Subrahmanyam 00468 UBIN0807303 1141 1141 Processed 27/07/2022 3375561525 Subrahmanyam ()
624 Amalapuram AP-04-054-001-001/010372
() 		0204054000NRG23070620221495125 24/06/2022 K SITA MAHA LAXMI 0204054WL0036134 K SITA MAHA LAXMI 00468 UBIN0807303 657 657 Processed 27/07/2022 3375561872 K SITA MAHA LAXMI ()
625 Amalapuram AP-04-054-001-001/010372
() 		0204054000NRG23180620221966783 24/06/2022 K SITA MAHA LAXMI 0204054WL0044364 K SITA MAHA LAXMI 00468 UBIN0807303 742 742 Processed 27/07/2022 3375561873 K SITA MAHA LAXMI ()
626 Amalapuram AP-04-054-001-001/010405
() 		0204054000NRG23180620221966795 24/06/2022 S.v.v.madhu kumar 0204054WL0044364 S.v.v.madhu kumar 00468 UBIN0807303 990 990 Processed 27/07/2022 3375561409 S v v madhu kumar ()
627 Amalapuram AP-04-054-001-001/010424
() 		0204054000NRG23150620221856501 24/06/2022 k.laliytha kumari 0204054WL0042568 k.laliytha kumari 00468 UBIN0807303 762 762 Processed 27/07/2022 3375561366 k laliytha kumari ()
628 Amalapuram AP-04-054-001-001/010429
() 		0204054000NRG23150620221856504 24/06/2022 Dukkupudi Srinivas 0204054WL0042568 Dukkupudi Srinivas 00468 UBIN0807303 508 508 Processed 27/07/2022 3375561369 Dukkupudi Srinivas ()
629 Amalapuram AP-04-054-001-001/010489
() 		0204054000NRG23070620221495153 24/06/2022 K ratna kumari 0204054WL0036134 K ratna kumari 00468 UBIN0807303 1095 1095 Processed 27/07/2022 3375561756 K ratna kumari ()
630 Amalapuram AP-04-054-001-001/010497
() 		0204054000NRG23150620221856510 24/06/2022 B.rajeswari 0204054WL0042568 B.rajeswari 00468 UBIN0807303 762 762 Processed 27/07/2022 3375561508 B rajeswari ()
631 Amalapuram AP-04-054-001-001/010500
() 		0204054000NRG23150620221856512 24/06/2022 k.ch.Srinivasrao 0204054WL0042568 k.ch.Srinivasrao 00468 UBIN0807303 254 254 Processed 27/07/2022 3375561504 k ch Srinivasrao ()
632 Amalapuram AP-04-054-001-001/010550
() 		0204054000NRG23150620221856436 24/06/2022 P.ramathulashe 0204054WL0042567 P.ramathulashe 00468 UBIN0807303 469 469 Processed 27/07/2022 3375561406 P ramathulashe ()
633 Amalapuram AP-04-054-001-001/010550
() 		0204054000NRG23150620221856437 24/06/2022 p.veeralaxmi 0204054WL0042567 p.veeralaxmi 00468 UBIN0807303 469 469 Processed 27/07/2022 3375561534 p veeralaxmi ()
634 Amalapuram AP-04-054-001-001/010611
() 		0204054000NRG23150620221856515 24/06/2022 bebi 0204054WL0042568 bebi 00468 UBIN0807303 762 762 Processed 27/07/2022 3375561133 bebi ()
635 Amalapuram AP-04-054-001-001/010628
() 		0204054000NRG23090620221595348 24/06/2022 Gutam Arjun 0204054WL0037777 Gutam Arjun 00468 UBIN0807303 1370 1370 Processed 27/07/2022 3375561874 Gutam Arjun ()
636 Amalapuram AP-04-054-001-001/010665
() 		0204054000NRG23070620221495169 24/06/2022 UMADAVI 0204054WL0036134 UMADAVI 00468 UBIN0807303 1095 1095 Processed 27/07/2022 3375561134 UMADAVI ()
637 Amalapuram AP-04-054-001-001/010699
() 		0204054000NRG23150620221856442 24/06/2022 P.Venkata Lakshmi 0204054WL0042567 P.Venkata Lakshmi 00468 UBIN0807303 1171 1171 Processed 27/07/2022 3375561523 P Venkata Lakshmi ()
638 Amalapuram AP-04-054-001-001/010777
() 		0204054000NRG23180620221966817 24/06/2022 ANANTHA NAGA SOMA SEKHAR 0204054WL0044364 ANANTHA NAGA SOMA SEKHAR 00468 UBIN0807303 990 990 Processed 27/07/2022 3375561871 ANANTHA NAGA SOMA SEKHAR ()
639 Amalapuram AP-04-054-001-001/010800
() 		0204054000NRG23150620221856448 24/06/2022 NAGA VENKATA SURYA VARA PRASANNA 0204054WL0042567 NAGA VENKATA SURYA VARA PRASANNA 00468 UBIN0807303 1171 1171 Processed 27/07/2022 3375561405 NAGA VENKATA SURYA VARA PRASANNA ()
640 Amalapuram AP-04-054-001-001/010823
() 		0204054000NRG23070620221495186 24/06/2022 DURGAMMA 0204054WL0036134 DURGAMMA 00468 UBIN0807303 1095 1095 Processed 27/07/2022 3375561199 DURGAMMA ()
641 Amalapuram AP-04-054-001-001/010827
() 		0204054000NRG23180620221966823 24/06/2022 AMARAVATHI 0204054WL0044364 AMARAVATHI 00468 UBIN0807303 990 990 Processed 27/07/2022 3375561507 AMARAVATHI ()
642 Amalapuram AP-04-054-001-001/010827
() 		0204054000NRG23180620221966824 24/06/2022 RAJESH 0204054WL0044364 RAJESH 00468 UBIN0807303 990 990 Processed 27/07/2022 3375561442 RAJESH ()
643 Amalapuram AP-04-054-001-001/010842
() 		0204054000NRG23150620221856523 24/06/2022 vijaya lakshmi 0204054WL0042568 vijaya lakshmi 00468 UBIN0807303 762 762 Processed 27/07/2022 3375561365 vijaya lakshmi ()
644 Amalapuram AP-04-054-002-003/010430
() 		0204054000NRG23130620221724611 24/06/2022 Ketha Durgarao 0204054WL0039952 Ketha Durgarao 00468 UBIN0807303 1521 1521 Processed 27/07/2022 3375561503 Ketha Durgarao ()
645 Amalapuram AP-04-054-009-008/010036
() 		0204054000NRG23150620221854661 24/06/2022 Tatipaka Murali Kumari 0204054WL0042550 Tatipaka Murali Kumari 00468 UBIN0807303 1526 1526 Processed 27/07/2022 3375561511 Tatipaka Murali Kumari ()
646 Amalapuram AP-04-054-009-008/010036
() 		0204054000NRG23070620221525608 24/06/2022 Tatipaka Murali Kumari 0204054WL0036609 Tatipaka Murali Kumari 00468 UBIN0807303 1085 1085 Processed 27/07/2022 3375561510 Tatipaka Murali Kumari ()
647 Amalapuram AP-04-054-009-008/010042
() 		0204054000NRG23070620221525611 24/06/2022 Mahalakshmi 0204054WL0036609 Mahalakshmi 00468 UBIN0807303 1085 1085 Processed 27/07/2022 3375561538 Mahalakshmi ()
648 Amalapuram AP-04-054-009-008/010042
() 		0204054000NRG23150620221854664 24/06/2022 Mahalakshmi 0204054WL0042550 Mahalakshmi 00468 UBIN0807303 1526 1526 Processed 27/07/2022 3375561537 Mahalakshmi ()
649 Amalapuram AP-04-054-009-008/010044
() 		0204054000NRG23150620221854665 24/06/2022 Durga 0204054WL0042550 Durga 00468 UBIN0807303 1526 1526 Processed 27/07/2022 3375561521 Durga ()
650 Amalapuram AP-04-054-009-008/010044
() 		0204054000NRG23070620221525612 24/06/2022 Durga 0204054WL0036609 Durga 00468 UBIN0807303 1085 1085 Processed 27/07/2022 3375561522 Durga ()
651 Amalapuram AP-04-054-009-008/010207
() 		0204054000NRG23070620221525638 24/06/2022 Bala Saraswathi 0204054WL0036609 Bala Saraswathi 00468 UBIN0807303 1085 1085 Processed 27/07/2022 3375561533 Bala Saraswathi ()
652 Amalapuram AP-04-054-009-008/010207
() 		0204054000NRG23150620221854688 24/06/2022 Bala Saraswathi 0204054WL0042550 Bala Saraswathi 00468 UBIN0807303 1526 1526 Processed 27/07/2022 3375561532 Bala Saraswathi ()
653 Amalapuram AP-04-054-009-008/010384
() 		0204054000NRG23150620221854712 24/06/2022 Durga 0204054WL0042550 Durga 00468 UBIN0807303 1526 1526 Processed 27/07/2022 3375561363 Durga ()
654 Amalapuram AP-04-054-009-008/010384
() 		0204054000NRG23070620221525662 24/06/2022 Durga 0204054WL0036609 Durga 00468 UBIN0807303 868 868 Processed 27/07/2022 3375561362 Durga ()
655 Amalapuram AP-04-054-009-008/010865
() 		0204054000NRG23070620221525680 24/06/2022 Bhulaxmi 0204054WL0036609 Bhulaxmi 00468 UBIN0807303 1085 1085 Processed 27/07/2022 3375561130 Bhulaxmi ()
656 Amalapuram AP-04-054-009-008/010865
() 		0204054000NRG23150620221854727 24/06/2022 Bhulaxmi 0204054WL0042550 Bhulaxmi 00468 UBIN0807303 1526 1526 Processed 27/07/2022 3375561129 Bhulaxmi ()
657 Amalapuram AP-04-054-009-008/010934
() 		0204054000NRG23150620221854729 24/06/2022 nagaveni 0204054WL0042550 nagaveni 00468 UBIN0807303 1526 1526 Processed 27/07/2022 3375561536 nagaveni ()
658 Amalapuram AP-04-054-009-008/010934
() 		0204054000NRG23070620221525682 24/06/2022 nagaveni 0204054WL0036609 nagaveni 00468 UBIN0807303 1085 1085 Processed 27/07/2022 3375561535 nagaveni ()
659 Amalapuram AP-04-054-010-009/20107
() 		0204054000NRG23060620221460977 24/06/2022 Dommeti Venkata Ramana 0204054WL0035565 Dommeti Venkata Ramana 00468 UBIN0807303 619 619 Processed 27/07/2022 3375561518 Dommeti Venkata Ramana ()
660 Amalapuram AP-04-054-010-009/20107
() 		0204054000NRG23140620221813852 24/06/2022 Dommeti Venkata Ramana 0204054WL0041696 Dommeti Venkata Ramana 00468 UBIN0807303 1505 1505 Processed 27/07/2022 3375561517 Dommeti Venkata Ramana ()
661 Amalapuram AP-04-054-011-010/010084
() 		0204054000NRG23130620221720649 24/06/2022 Ruthamma 0204054WL0039878 Ruthamma 00468 UBIN0807303 1275 1275 Processed 27/07/2022 3375561514 Ruthamma ()
662 Amalapuram AP-04-054-011-010/010084
() 		0204054000NRG23060620221466348 24/06/2022 Ruthamma 0204054WL0035644 Ruthamma 00468 UBIN0807303 891 891 Processed 27/07/2022 3375561513 Ruthamma ()
663 Amalapuram AP-04-054-011-010/010086
() 		0204054000NRG23060620221466349 24/06/2022 Malladi V Malleswara Rao 0204054WL0035644 Malladi V Malleswara Rao 00468 UBIN0807303 223 223 Processed 27/07/2022 3375561364 Malladi V Malleswara Rao ()
664 Amalapuram AP-04-054-011-010/010143
() 		0204054000NRG23060620221466353 24/06/2022 venkata laKSHMI 0204054WL0035644 venkata laKSHMI 00468 UBIN0807303 1336 1336 Processed 27/07/2022 3375561171 venkata laKSHMI ()
665 Amalapuram AP-04-054-011-010/010143
() 		0204054000NRG23130620221720657 24/06/2022 venkata laKSHMI 0204054WL0039878 venkata laKSHMI 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375561172 venkata laKSHMI ()
666 Amalapuram AP-04-054-011-010/010264
() 		0204054000NRG23130620221747688 24/06/2022 Eethakota Nageswara Rao 0204054WL0040436 Eethakota Nageswara Rao 00468 UBIN0807303 507 507 Processed 27/07/2022 3375561512 Eethakota Nageswara Rao ()
667 Amalapuram AP-04-054-011-010/010782
() 		0204054000NRG23130620221720723 24/06/2022 venkata lakshmi 0204054WL0039878 venkata lakshmi 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375561520 venkata lakshmi ()
668 Amalapuram AP-04-054-011-010/010782
() 		0204054000NRG23060620221466418 24/06/2022 venkata lakshmi 0204054WL0035644 venkata lakshmi 00468 UBIN0807303 1336 1336 Processed 27/07/2022 3375561519 venkata lakshmi ()
669 Amalapuram AP-04-054-011-010/011761
() 		0204054000NRG23060620221466441 24/06/2022 SATISH 0204054WL0035644 SATISH 00468 UBIN0807303 1336 1336 Processed 27/07/2022 3375561515 SATISH ()
670 Amalapuram AP-04-054-011-010/011761
() 		0204054000NRG23130620221720747 24/06/2022 SATISH 0204054WL0039878 SATISH 00468 UBIN0807303 1530 1530 Processed 27/07/2022 3375561516 SATISH ()
671 Amalapuram AP-04-054-011-010/011944
() 		0204054000NRG23130620221747758 24/06/2022 SWARNALAKSHMI 0204054WL0040436 SWARNALAKSHMI 00468 UBIN0807303 1014 1014 Processed 27/07/2022 3375561777 SWARNALAKSHMI ()
672 Amalapuram AP-04-054-011-010/011944
() 		0204054000NRG23060620221466573 24/06/2022 SWARNALAKSHMI 0204054WL0035646 SWARNALAKSHMI 00468 UBIN0807303 1149 1149 Processed 27/07/2022 3375561776 SWARNALAKSHMI ()
673 Amalapuram AP-04-054-011-010/012006
() 		0204054000NRG23060620221466450 24/06/2022 Vijaya Lakshmi 0204054WL0035644 Vijaya Lakshmi 00468 UBIN0807303 668 668 Processed 27/07/2022 3375561528 Vijaya Lakshmi ()
674 Amalapuram AP-04-054-011-010/012091
() 		0204054000NRG23060620221466454 24/06/2022 Ethakota Nagajyothi 0204054WL0035644 Ethakota Nagajyothi 00468 UBIN0807303 1113 1113 Processed 27/07/2022 3375561440 Ethakota Nagajyothi ()
675 Amalapuram AP-04-054-011-010/012091
() 		0204054000NRG23130620221747764 24/06/2022 Ethakota Nagajyothi 0204054WL0040436 Ethakota Nagajyothi 00468 UBIN0807303 760 760 Processed 27/07/2022 3375561441 Ethakota Nagajyothi ()
676 Amalapuram AP-04-054-011-010/012209
() 		0204054000NRG23130620221747765 24/06/2022 baby 0204054WL0040436 baby 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375561368 baby ()
677 Amalapuram AP-04-054-011-010/012221
() 		0204054000NRG23130620221747766 24/06/2022 Mohana Lakshmi 0204054WL0040436 Mohana Lakshmi 00468 UBIN0807303 1267 1267 Processed 27/07/2022 3375561529 Mohana Lakshmi ()
678 Amalapuram AP-04-054-012-011/010031
() 		0204054000NRG23070620221529067 24/06/2022 Mulagarao 0204054WL0036666 Mulagarao 00468 UBIN0807303 906 906 Processed 27/07/2022 3375561128 Mulagarao ()
679 Amalapuram AP-04-054-012-011/010050
() 		0204054000NRG23070620221513836 24/06/2022 Suryavati 0204054WL0036445 Suryavati 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375561765 Suryavati ()
680 Amalapuram AP-04-054-012-011/010050
() 		0204054000NRG23150620221856144 24/06/2022 Suryavati 0204054WL0042564 Suryavati 00468 UBIN0807303 1274 1274 Processed 27/07/2022 3375561766 Suryavati ()
681 Amalapuram AP-04-054-012-011/010115
() 		0204054000NRG23070620221529073 24/06/2022 Venkata Ramana 0204054WL0036666 Venkata Ramana 00468 UBIN0807303 906 906 Processed 27/07/2022 3375561540 Venkata Ramana ()
682 Amalapuram AP-04-054-012-011/010299
() 		0204054000NRG23070620221529099 24/06/2022 Manga Devi 0204054WL0036666 Manga Devi 00468 UBIN0807303 906 906 Processed 27/07/2022 3375561737 Manga Devi ()
683 Amalapuram AP-04-054-012-011/010609
() 		0204054000NRG23070620221513879 24/06/2022 KRISNA KUMARI 0204054WL0036445 KRISNA KUMARI 00468 UBIN0807303 1028 1028 Processed 27/07/2022 3375561764 KRISNA KUMARI ()
684 Amalapuram AP-04-054-012-011/010609
() 		0204054000NRG23150620221856205 24/06/2022 KRISNA KUMARI 0204054WL0042564 KRISNA KUMARI 00468 UBIN0807303 1274 1274 Processed 27/07/2022 3375561763 KRISNA KUMARI ()
685 Amalapuram AP-04-054-012-011/010615
() 		0204054000NRG23070620221529125 24/06/2022 lova kumari 0204054WL0036666 lova kumari 00468 UBIN0807303 906 906 Processed 27/07/2022 3375561694 lova kumari ()
686 Amalapuram AP-04-054-012-011/010634
() 		0204054000NRG23080620221558763 24/06/2022 dhana lakshmi 0204054WL0037200 dhana lakshmi 00468 UBIN0807303 1363 1363 Processed 27/07/2022 3375561541 dhana lakshmi ()
687 Amalapuram AP-04-054-012-011/010642
() 		0204054000NRG23070620221523226 24/06/2022 bhagya lakshmi 0204054WL0036577 bhagya lakshmi 00468 UBIN0807303 1366 1366 Processed 27/07/2022 3375561690 bhagya lakshmi ()
688 Amalapuram AP-04-054-012-011/010643
() 		0204054000NRG23070620221523227 24/06/2022 dhana lakshmi 0204054WL0036577 dhana lakshmi 00468 UBIN0807303 1366 1366 Processed 27/07/2022 3375561509 dhana lakshmi ()
689 Amalapuram AP-04-054-012-011/010645
() 		0204054000NRG23070620221523228 24/06/2022 pushpa vathi 0204054WL0036577 pushpa vathi 00468 UBIN0807303 1366 1366 Processed 27/07/2022 3375561527 pushpa vathi ()
690 Amalapuram AP-04-054-012-011/010647
() 		0204054000NRG23070620221529127 24/06/2022 durga lakshmi 0204054WL0036666 durga lakshmi 00468 UBIN0807303 906 906 Processed 27/07/2022 3375561693 durga lakshmi ()
691 Amalapuram AP-04-054-012-011/010657
() 		0204054000NRG23070620221523229 24/06/2022 madhavi latha 0204054WL0036577 madhavi latha 00468 UBIN0807303 1366 1366 Processed 27/07/2022 3375561691 madhavi latha ()
692 Amalapuram AP-04-054-012-011/010678
() 		0204054000NRG23070620221529129 24/06/2022 ramalashmi 0204054WL0036666 ramalashmi 00468 UBIN0807303 906 906 Processed 27/07/2022 3375561692 ramalashmi ()
693 Amalapuram AP-04-054-012-011/10699
() 		0204054000NRG23070620221529132 24/06/2022 Nagabthula lakshmi 0204054WL0036666 Nagabthula lakshmi 00468 UBIN0807303 906 906 Processed 27/07/2022 3375561506 Nagabthula lakshmi ()
694 Amalapuram AP-04-054-012-011/10699
() 		0204054000NRG23150620221843420 24/06/2022 Nagabthula lakshmi 0204054WL0042268 Nagabthula lakshmi 00468 UBIN0807303 939 939 Processed 27/07/2022 3375561505 Nagabthula lakshmi ()
695 Amalapuram AP-04-054-012-011/10705
() 		0204054000NRG23180620221966727 24/06/2022 Kandregula venkata lakshmi 0204054WL0044361 Kandregula venkata lakshmi 00468 UBIN0807303 497 497 Processed 27/07/2022 3375561526 Kandregula venkata lakshmi ()
696 Amalapuram AP-04-054-015-013/020854
() 		0204054000NRG23130620221741792 24/06/2022 Manga devi 0204054WL0040333 Manga devi 00468 UBIN0807303 1277 1277 Processed 27/07/2022 3375561407 Manga devi ()
697 Amalapuram AP-04-054-015-013/020854
() 		0204054000NRG23060620221468233 24/06/2022 Manga devi 0204054WL0035671 Manga devi 00468 UBIN0807303 440 440 Processed 27/07/2022 3375561408 Manga devi ()
698 Amalapuram AP-04-054-098-001/010043
() 		0204054000NRG23070620221494278 24/06/2022 Venkata Prasad 0204054WL0036110 Venkata Prasad 00468 UBIN0807303 1502 1502 Processed 27/07/2022 3375561834 Venkata Prasad ()
699 Amalapuram AP-04-054-098-001/010043
() 		0204054000NRG23160620221870648 24/06/2022 Venkata Prasad 0204054WL0042824 Venkata Prasad 00468 UBIN0807303 1542 1542 Processed 27/07/2022 3375561835 Venkata Prasad ()
700 Amalapuram AP-04-054-098-001/010498
() 		0204054000NRG23160620221870667 24/06/2022 Illa Ratna kumari 0204054WL0042824 Illa Ratna kumari 00468 UBIN0807303 1542 1542 Rejected 18/08/2022 N0622032491AC1 No Such Account
701 Amalapuram AP-04-054-098-001/010498
() 		0204054000NRG23070620221494292 24/06/2022 Illa Ratna kumari 0204054WL0036110 Illa Ratna kumari 00468 UBIN0807303 1252 1252 Rejected 18/08/2022 N0622032491AD1 No Such Account
SubTotal 95169 95169
702 Amalapuram AP-04-054-012-011/10700
() 		0204054000NRG23070620221514777 24/06/2022 Gosangi satyaveni ratnam 0204054WL0036448 Gosangi satyaveni ratnam 00468 UBIN0808067 1376 1376 Processed 27/07/2022 3375561418 Gosangi satyaveni ratnam ()
703 Amalapuram AP-04-054-014-013/010023
() 		0204054000NRG23070620221484287 24/06/2022 M venkatalaxmi 0204054WL0035930 M venkatalaxmi 00468 UBIN0808067 1250 1250 Processed 27/07/2022 3375561761 M venkatalaxmi ()
704 Amalapuram AP-04-054-014-013/010098
() 		0204054000NRG23140620221813002 24/06/2022 Nagabattula Nagalaxmi 0204054WL0041687 Nagabattula Nagalaxmi 00468 UBIN0808067 1200 1200 Processed 27/07/2022 3375561183 Nagabattula Nagalaxmi ()
705 Amalapuram AP-04-054-014-013/010100
() 		0204054000NRG23140620221813004 24/06/2022 M devi durga 0204054WL0041687 M devi durga 00468 UBIN0808067 1200 1200 Processed 27/07/2022 3375561184 M devi durga ()
706 Amalapuram AP-04-054-014-013/010254
() 		0204054000NRG23140620221813021 24/06/2022 JALLI NAGAVENI 0204054WL0041687 JALLI NAGAVENI 00468 UBIN0808067 1200 1200 Processed 27/07/2022 3375561784 JALLI NAGAVENI ()
707 Amalapuram AP-04-054-014-013/010313
() 		0204054000NRG23140620221813037 24/06/2022 Nagalakshmi 0204054WL0041687 Nagalakshmi 00468 UBIN0808067 1200 1200 Processed 27/07/2022 3375561185 Nagalakshmi ()
708 Amalapuram AP-04-054-014-013/010608
() 		0204054000NRG23070620221484481 24/06/2022 Manga Devi 0204054WL0035934 Manga Devi 00468 UBIN0808067 1377 1377 Processed 27/07/2022 3375561190 Manga Devi ()
709 Amalapuram AP-04-054-014-013/010694
() 		0204054000NRG23070620221524049 24/06/2022 M Lakshmana Rao 0204054WL0036595 M Lakshmana Rao 00468 UBIN0808067 1378 1378 Processed 27/07/2022 3375561201 M Lakshmana Rao ()
710 Amalapuram AP-04-054-014-013/010694
() 		0204054000NRG23130620221752452 24/06/2022 M Lakshmana Rao 0204054WL0040528 M Lakshmana Rao 00468 UBIN0808067 1160 1160 Processed 27/07/2022 3375561202 M Lakshmana Rao ()
711 Amalapuram AP-04-054-014-013/010751
() 		0204054000NRG23070620221484354 24/06/2022 Verreiah 0204054WL0035930 Verreiah 00468 UBIN0808067 1250 1250 Processed 27/07/2022 3375561126 Verreiah ()
712 Amalapuram AP-04-054-014-013/010976
() 		0204054000NRG23140620221813051 24/06/2022 Katru Nagalakshmi 0204054WL0041687 Katru Nagalakshmi 00468 UBIN0808067 1200 1200 Rejected 18/08/2022 N0622032488D41 No Such Account
713 Amalapuram AP-04-054-014-013/011023
() 		0204054000NRG23140620221813061 24/06/2022 Ummiti Anasuya 0204054WL0041687 Ummiti Anasuya 00468 UBIN0808067 720 720 Rejected 18/08/2022 N0622032491931 No Such Account
714 Amalapuram AP-04-054-014-013/011248
() 		0204054000NRG23070620221484487 24/06/2022 Satyanarayamma 0204054WL0035934 Satyanarayamma 00468 UBIN0808067 1377 1377 Processed 27/07/2022 3375561739 Satyanarayamma ()
715 Amalapuram AP-04-054-014-013/011283
() 		0204054000NRG23070620221484419 24/06/2022 GANGAYYA 0204054WL0035932 GANGAYYA 00468 UBIN0808067 1375 1375 Processed 27/07/2022 3375561189 GANGAYYA ()
716 Amalapuram AP-04-054-014-013/011327
() 		0204054000NRG23140620221813064 24/06/2022 Manga 0204054WL0041687 Manga 00468 UBIN0808067 1200 1200 Processed 27/07/2022 3375561149 Manga ()
717 Amalapuram AP-04-054-014-013/011386
() 		0204054000NRG23070620221484496 24/06/2022 Muttabattula srilaxmi 0204054WL0035934 Muttabattula srilaxmi 00468 UBIN0808067 1148 1148 Rejected 18/08/2022 N0622032489021 No Such Account
718 Amalapuram AP-04-054-014-013/011388
() 		0204054000NRG23070620221484497 24/06/2022 NEERAJA 0204054WL0035934 NEERAJA 00468 UBIN0808067 1377 1377 Rejected 18/08/2022 N0622032489011 No Such Account
719 Amalapuram AP-04-054-014-013/011393
() 		0204054000NRG23070620221484498 24/06/2022 M Nageswari 0204054WL0035934 M Nageswari 00468 UBIN0808067 1148 1148 Processed 27/07/2022 3375561200 M Nageswari ()
720 Amalapuram AP-04-054-014-013/011459
() 		0204054000NRG23140620221812986 24/06/2022 Bontu Chandra rao 0204054WL0041686 Bontu Chandra rao 00468 UBIN0808067 1528 1528 Rejected 18/08/2022 N0622032491D41 No Such Account
721 Amalapuram AP-04-054-014-013/011498
() 		0204054000NRG23070620221484365 24/06/2022 AnasUya 0204054WL0035930 AnasUya 00468 UBIN0808067 1250 1250 Processed 27/07/2022 3375561762 AnasUya ()
722 Amalapuram AP-04-054-014-013/012012
() 		0204054000NRG23140620221812993 24/06/2022 muttabattula varalakshmi 0204054WL0041686 muttabattula varalakshmi 00468 UBIN0808067 1273 1273 Processed 27/07/2022 3375561841 muttabattula varalakshmi ()
723 Amalapuram AP-04-054-014-013/012102
() 		0204054000NRG23130620221752497 24/06/2022 Ganga bhavani 0204054WL0040528 Ganga bhavani 00468 UBIN0808067 1160 1160 Processed 27/07/2022 3375561740 Ganga bhavani ()
724 Amalapuram AP-04-054-014-013/012102
() 		0204054000NRG23070620221524093 24/06/2022 Ganga bhavani 0204054WL0036595 Ganga bhavani 00468 UBIN0808067 1378 1378 Processed 27/07/2022 3375561741 Ganga bhavani ()
725 Amalapuram AP-04-054-014-013/012313
() 		0204054000NRG23070620221484427 24/06/2022 kasulamma 0204054WL0035932 kasulamma 00468 UBIN0808067 1375 1375 Processed 27/07/2022 3375561168 kasulamma ()
726 Amalapuram AP-04-054-014-013/012459
() 		0204054000NRG23070620221484380 24/06/2022 Kamala 0204054WL0035930 Kamala 00468 UBIN0808067 1042 1042 Processed 27/07/2022 3375561760 Kamala ()
727 Amalapuram AP-04-054-014-013/012464
() 		0204054000NRG23070620221484508 24/06/2022 JALLI DURGA LAXMI 0204054WL0035934 JALLI DURGA LAXMI 00468 UBIN0808067 1377 1377 Rejected 18/08/2022 N0622032489031 No Such Account
728 Amalapuram AP-04-054-014-013/012547
() 		0204054000NRG23070620221484510 24/06/2022 MANGA DEVI 0204054WL0035934 MANGA DEVI 00468 UBIN0808067 1377 1377 Processed 27/07/2022 3375561191 MANGA DEVI ()
729 Amalapuram AP-04-054-014-013/012556
() 		0204054000NRG23070620221524102 24/06/2022 BHAVANI 0204054WL0036595 BHAVANI 00468 UBIN0808067 1378 1378 Processed 27/07/2022 3375561206 BHAVANI ()
730 Amalapuram AP-04-054-014-013/012556
() 		0204054000NRG23130620221752505 24/06/2022 BHAVANI 0204054WL0040528 BHAVANI 00468 UBIN0808067 1160 1160 Processed 27/07/2022 3375561205 BHAVANI ()
731 Amalapuram AP-04-054-014-013/012627
() 		0204054000NRG23070620221484512 24/06/2022 DURGA 0204054WL0035934 DURGA 00468 UBIN0808067 1377 1377 Processed 27/07/2022 3375561192 DURGA ()
732 Amalapuram AP-04-054-014-013/012641
() 		0204054000NRG23070620221484431 24/06/2022 DIVYA 0204054WL0035932 DIVYA 00468 UBIN0808067 1375 1375 Processed 27/07/2022 3375561195 DIVYA ()
733 Amalapuram AP-04-054-014-013/012642
() 		0204054000NRG23070620221524103 24/06/2022 MADHAVI 0204054WL0036595 MADHAVI 00468 UBIN0808067 1378 1378 Processed 27/07/2022 3375561207 MADHAVI ()
734 Amalapuram AP-04-054-014-013/012642
() 		0204054000NRG23130620221752506 24/06/2022 MADHAVI 0204054WL0040528 MADHAVI 00468 UBIN0808067 1160 1160 Processed 27/07/2022 3375561208 MADHAVI ()
735 Amalapuram AP-04-054-014-013/012675
() 		0204054000NRG23140620221813083 24/06/2022 JYOTHI 0204054WL0041687 JYOTHI 00468 UBIN0808067 1200 1200 Processed 27/07/2022 3375561783 JYOTHI ()
736 Amalapuram AP-04-054-014-013/012697
() 		0204054000NRG23130620221752507 24/06/2022 Muttabattula 0204054WL0040528 Muttabattula 00468 UBIN0808067 1160 1160 Processed 27/07/2022 3375561204 Muttabattula ()
737 Amalapuram AP-04-054-014-013/012697
() 		0204054000NRG23070620221524104 24/06/2022 Muttabattula 0204054WL0036595 Muttabattula 00468 UBIN0808067 1378 1378 Processed 27/07/2022 3375561203 Muttabattula ()
738 Amalapuram AP-04-054-014-013/40178
() 		0204054000NRG23160620221867114 24/06/2022 Manda VARALAKSHMI 0204054WL0042726 Manda VARALAKSHMI 00468 UBIN0808067 1279 1279 Processed 27/07/2022 3375561415 Manda VARALAKSHMI ()
739 Amalapuram AP-04-054-014-013/40198
() 		0204054000NRG23140620221812994 24/06/2022 Anna subhadra devi 0204054WL0041686 Anna subhadra devi 00468 UBIN0808067 1528 1528 Processed 27/07/2022 3375561742 Anna subhadra devi ()
740 Amalapuram AP-04-054-014-013/40199
() 		0204054000NRG23140620221813084 24/06/2022 muttabattula lakshmi durga 0204054WL0041687 muttabattula lakshmi durga 00468 UBIN0808067 1200 1200 Rejected 18/08/2022 N0622032489731 No Such Account
741 Amalapuram AP-04-054-014-013/40201
() 		0204054000NRG23140620221812995 24/06/2022 Jalli sita 0204054WL0041686 Jalli sita 00468 UBIN0808067 509 509 Processed 27/07/2022 3375561759 Jalli sita ()
742 Amalapuram AP-04-054-014-013/40202
() 		0204054000NRG23130620221752510 24/06/2022 Kommabattula Sujatha 0204054WL0040528 Kommabattula Sujatha 00468 UBIN0808067 1160 1160 Processed 27/07/2022 3375561379 Kommabattula Sujatha ()
743 Amalapuram AP-04-054-014-013/40202
() 		0204054000NRG23070620221524107 24/06/2022 Kommabattula Sujatha 0204054WL0036595 Kommabattula Sujatha 00468 UBIN0808067 1378 1378 Processed 27/07/2022 3375561380 Kommabattula Sujatha ()
744 Amalapuram AP-04-054-014-013/40203
() 		0204054000NRG23070620221524108 24/06/2022 Muttabattula Indira Priyadarshini 0204054WL0036595 Muttabattula Indira Priyadarshini 00468 UBIN0808067 1378 1378 Processed 27/07/2022 3375561382 Muttabattula Indira Priyadarshini ()
745 Amalapuram AP-04-054-014-013/40203
() 		0204054000NRG23130620221752511 24/06/2022 Muttabattula Indira Priyadarshini 0204054WL0040528 Muttabattula Indira Priyadarshini 00468 UBIN0808067 1160 1160 Processed 27/07/2022 3375561381 Muttabattula Indira Priyadarshini ()
746 Amalapuram AP-04-054-014-013/40208
() 		0204054000NRG23140620221812996 24/06/2022 Satyanarayamma 0204054WL0041686 Satyanarayamma 00468 UBIN0808067 1528 1528 Processed 27/07/2022 3375561738 Satyanarayamma ()
747 Amalapuram AP-04-054-015-013/020017
() 		0204054000NRG23140620221813087 24/06/2022 Santha Babu 0204054WL0041688 Santha Babu 00468 UBIN0808067 1272 1272 Processed 27/07/2022 3375561447 Santha Babu ()
748 Amalapuram AP-04-054-015-013/020017
() 		0204054000NRG23200620222019714 24/06/2022 Santha Babu 0204054WL0045332 Santha Babu 00468 UBIN0808067 1103 1103 Processed 27/07/2022 3375561446 Santha Babu ()
749 Amalapuram AP-04-054-015-013/020146
() 		0204054000NRG23200620222019728 24/06/2022 Kondalamma 0204054WL0045332 Kondalamma 00468 UBIN0808067 1324 1324 Processed 27/07/2022 3375561370 Kondalamma ()
750 Amalapuram AP-04-054-015-013/020146
() 		0204054000NRG23140620221813096 24/06/2022 Kondalamma 0204054WL0041688 Kondalamma 00468 UBIN0808067 1018 1018 Processed 27/07/2022 3375561372 Kondalamma ()
751 Amalapuram AP-04-054-015-013/020146
() 		0204054000NRG23060620221468348 24/06/2022 Kondalamma 0204054WL0035676 Kondalamma 00468 UBIN0808067 1312 1312 Processed 27/07/2022 3375561371 Kondalamma ()
752 Amalapuram AP-04-054-015-013/020235
() 		0204054000NRG23140620221813106 24/06/2022 Akumarthi dhanakonda 0204054WL0041688 Akumarthi dhanakonda 00468 UBIN0808067 1272 1272 Processed 27/07/2022 3375561448 Akumarthi dhanakonda ()
753 Amalapuram AP-04-054-015-013/020235
() 		0204054000NRG23200620222019744 24/06/2022 Akumarthi dhanakonda 0204054WL0045332 Akumarthi dhanakonda 00468 UBIN0808067 1545 1545 Processed 27/07/2022 3375561449 Akumarthi dhanakonda ()
754 Amalapuram AP-04-054-015-013/020269
() 		0204054000NRG23130620221742328 24/06/2022 Sirumenu Adilaksmi 0204054WL0040337 Sirumenu Adilaksmi 00468 UBIN0808067 1529 1529 Processed 27/07/2022 3375561376 Sirumenu Adilaksmi ()
755 Amalapuram AP-04-054-015-013/020269
() 		0204054000NRG23060620221468204 24/06/2022 Sirumenu Adilaksmi 0204054WL0035670 Sirumenu Adilaksmi 00468 UBIN0808067 1145 1145 Processed 27/07/2022 3375561375 Sirumenu Adilaksmi ()
756 Amalapuram AP-04-054-015-013/020364
() 		0204054000NRG23090620221594657 24/06/2022 Jalli Sarojini 0204054WL0037763 Jalli Sarojini 00468 UBIN0808067 440 440 Processed 27/07/2022 3375561378 Jalli Sarojini ()
757 Amalapuram AP-04-054-015-013/020465
() 		0204054000NRG23060620221468178 24/06/2022 nakka Venkamma 0204054WL0035669 nakka Venkamma 00468 UBIN0808067 1287 1287 Processed 27/07/2022 3375561194 nakka Venkamma ()
758 Amalapuram AP-04-054-015-013/020465
() 		0204054000NRG23130620221741390 24/06/2022 nakka Venkamma 0204054WL0040324 nakka Venkamma 00468 UBIN0808067 727 727 Processed 27/07/2022 3375561193 nakka Venkamma ()
759 Amalapuram AP-04-054-015-013/020522
() 		0204054000NRG23130620221741468 24/06/2022 Dm kumari 0204054WL0040327 Dm kumari 00468 UBIN0808067 1020 1020 Processed 27/07/2022 3375561373 Dm kumari ()
760 Amalapuram AP-04-054-015-013/020522
() 		0204054000NRG23060620221468227 24/06/2022 Dm kumari 0204054WL0035671 Dm kumari 00468 UBIN0808067 1099 1099 Processed 27/07/2022 3375561374 Dm kumari ()
761 Amalapuram AP-04-054-015-013/020527
() 		0204054000NRG23060620221468324 24/06/2022 venkatalakshmi 0204054WL0035675 venkatalakshmi 00468 UBIN0808067 683 683 Processed 27/07/2022 3375561758 venkatalakshmi ()
762 Amalapuram AP-04-054-015-013/020527
() 		0204054000NRG23130620221741590 24/06/2022 venkatalakshmi 0204054WL0040330 venkatalakshmi 00468 UBIN0808067 508 508 Processed 27/07/2022 3375561757 venkatalakshmi ()
763 Amalapuram AP-04-054-015-013/020571
() 		0204054000NRG23130620221741393 24/06/2022 nakka mery 0204054WL0040324 nakka mery 00468 UBIN0808067 1090 1090 Processed 27/07/2022 3375561779 nakka mery ()
764 Amalapuram AP-04-054-015-013/020571
() 		0204054000NRG23060620221468181 24/06/2022 nakka mery 0204054WL0035669 nakka mery 00468 UBIN0808067 1287 1287 Processed 27/07/2022 3375561778 nakka mery ()
765 Amalapuram AP-04-054-015-013/020573
() 		0204054000NRG23060620221468183 24/06/2022 kotamma 0204054WL0035669 kotamma 00468 UBIN0808067 1287 1287 Processed 27/07/2022 3375561163 kotamma ()
766 Amalapuram AP-04-054-015-013/020573
() 		0204054000NRG23130620221741395 24/06/2022 kotamma 0204054WL0040324 kotamma 00468 UBIN0808067 1090 1090 Processed 27/07/2022 3375561162 kotamma ()
767 Amalapuram AP-04-054-015-013/020766
() 		0204054000NRG23130620221741399 24/06/2022 P IZREYAL 0204054WL0040324 P IZREYAL 00468 UBIN0808067 1090 1090 Processed 27/07/2022 3375561838 P IZREYAL ()
768 Amalapuram AP-04-054-015-013/020766
() 		0204054000NRG23060620221468190 24/06/2022 P IZREYAL 0204054WL0035669 P IZREYAL 00468 UBIN0808067 1287 1287 Processed 27/07/2022 3375561839 P IZREYAL ()
769 Amalapuram AP-04-054-015-013/020776
() 		0204054000NRG23060620221468230 24/06/2022 subbayamma 0204054WL0035671 subbayamma 00468 UBIN0808067 1319 1319 Processed 27/07/2022 3375561875 subbayamma ()
770 Amalapuram AP-04-054-015-013/020776
() 		0204054000NRG23130620221741790 24/06/2022 subbayamma 0204054WL0040333 subbayamma 00468 UBIN0808067 766 766 Processed 27/07/2022 3375561876 subbayamma ()
771 Amalapuram AP-04-054-015-013/020843
() 		0204054000NRG23130620221741400 24/06/2022 gopi 0204054WL0040324 gopi 00468 UBIN0808067 1090 1090 Processed 27/07/2022 3375561176 gopi ()
772 Amalapuram AP-04-054-015-013/020843
() 		0204054000NRG23060620221468191 24/06/2022 gopi 0204054WL0035669 gopi 00468 UBIN0808067 1287 1287 Processed 27/07/2022 3375561175 gopi ()
773 Amalapuram AP-04-054-015-013/020843
() 		0204054000NRG23060620221468192 24/06/2022 pallamma 0204054WL0035669 pallamma 00468 UBIN0808067 1287 1287 Processed 27/07/2022 3375561173 pallamma ()
774 Amalapuram AP-04-054-015-013/020843
() 		0204054000NRG23130620221741401 24/06/2022 pallamma 0204054WL0040324 pallamma 00468 UBIN0808067 1090 1090 Processed 27/07/2022 3375561174 pallamma ()
775 Amalapuram AP-04-054-015-013/020859
() 		0204054000NRG23130620221742339 24/06/2022 jyothi 0204054WL0040337 jyothi 00468 UBIN0808067 1529 1529 Processed 27/07/2022 3375561383 jyothi ()
776 Amalapuram AP-04-054-015-013/020859
() 		0204054000NRG23060620221468214 24/06/2022 jyothi 0204054WL0035670 jyothi 00468 UBIN0808067 1145 1145 Processed 27/07/2022 3375561384 jyothi ()
777 Amalapuram AP-04-054-015-013/020866
() 		0204054000NRG23060620221468382 24/06/2022 satyavathi 0204054WL0035676 satyavathi 00468 UBIN0808067 1312 1312 Processed 27/07/2022 3375561443 satyavathi ()
778 Amalapuram AP-04-054-015-013/020866
() 		0204054000NRG23130620221741459 24/06/2022 satyavathi 0204054WL0040326 satyavathi 00468 UBIN0808067 1527 1527 Processed 27/07/2022 3375561445 satyavathi ()
779 Amalapuram AP-04-054-015-013/020866
() 		0204054000NRG23200620222019764 24/06/2022 satyavathi 0204054WL0045332 satyavathi 00468 UBIN0808067 1103 1103 Processed 27/07/2022 3375561444 satyavathi ()
780 Amalapuram AP-04-054-015-013/020898
() 		0204054000NRG23130620221741793 24/06/2022 rama lakshmi 0204054WL0040333 rama lakshmi 00468 UBIN0808067 766 766 Processed 27/07/2022 3375561417 rama lakshmi ()
781 Amalapuram AP-04-054-015-013/020898
() 		0204054000NRG23060620221468234 24/06/2022 rama lakshmi 0204054WL0035671 rama lakshmi 00468 UBIN0808067 1099 1099 Processed 27/07/2022 3375561416 rama lakshmi ()
782 Amalapuram AP-04-054-015-013/020900
() 		0204054000NRG23130620221741592 24/06/2022 lakshmi 0204054WL0040330 lakshmi 00468 UBIN0808067 508 508 Processed 27/07/2022 3375561414 lakshmi ()
783 Amalapuram AP-04-054-015-013/30003
() 		0204054000NRG23130620221741402 24/06/2022 nallabothula narasamma 0204054WL0040324 nallabothula narasamma 00468 UBIN0808067 1090 1090 Processed 27/07/2022 3375561836 nallabothula narasamma ()
784 Amalapuram AP-04-054-015-013/30003
() 		0204054000NRG23060620221468193 24/06/2022 nallabothula narasamma 0204054WL0035669 nallabothula narasamma 00468 UBIN0808067 1287 1287 Processed 27/07/2022 3375561837 nallabothula narasamma ()
785 Amalapuram AP-04-054-015-013/30005
() 		0204054000NRG23060620221468215 24/06/2022 Doma manga 0204054WL0035670 Doma manga 00468 UBIN0808067 687 687 Processed 27/07/2022 3375561419 Doma manga ()
786 Amalapuram AP-04-054-015-013/30005
() 		0204054000NRG23130620221742340 24/06/2022 Doma manga 0204054WL0040337 Doma manga 00468 UBIN0808067 1019 1019 Processed 27/07/2022 3375561420 Doma manga ()
787 Amalapuram AP-04-054-015-013/30007
() 		0204054000NRG23140620221813110 24/06/2022 Bula verramma 0204054WL0041688 Bula verramma 00468 UBIN0808067 1272 1272 Processed 27/07/2022 3375561377 Bula verramma ()
788 Amalapuram AP-04-054-017-014/010424
() 		0204054000NRG23150620221843057 24/06/2022 Pedapudi arjamma 0204054WL0042261 Pedapudi arjamma 00468 UBIN0808067 1531 1531 Processed 27/07/2022 3375561413 Pedapudi arjamma ()
789 Amalapuram AP-04-054-017-014/010424
() 		0204054000NRG23060620221462051 24/06/2022 Pedapudi arjamma 0204054WL0035588 Pedapudi arjamma 00468 UBIN0808067 1320 1320 Processed 27/07/2022 3375561412 Pedapudi arjamma ()
SubTotal 105031 105031
790 Amalapuram AP-04-054-014-013/011052
() 		0204054000NRG23160620221867075 24/06/2022 MATTAPARTHI SUBBARAO 0204054WL0042726 MATTAPARTHI SUBBARAO 00468 UBIN0CG7136 1279 1279 Rejected 18/08/2022 N0622032491D51 No Such Account
791 Amalapuram AP-04-054-014-013/011330
() 		0204054000NRG23140620221813065 24/06/2022 Adinarayana 0204054WL0041687 Adinarayana 00468 UBIN0CG7136 1200 1200 Processed 27/07/2022 3375561743 DASARI ADINARAYANA RAO ()
792 Amalapuram AP-04-054-014-013/40176
() 		0204054000NRG23130620221752509 24/06/2022 G padma 0204054WL0040528 G padma 00468 UBIN0CG7136 1160 1160 Processed 27/07/2022 3375561745 GEDDADA PADMA ()
793 Amalapuram AP-04-054-014-013/40176
() 		0204054000NRG23070620221524106 24/06/2022 G padma 0204054WL0036595 G padma 00468 UBIN0CG7136 1378 1378 Processed 27/07/2022 3375561744 GEDDADA PADMA ()
SubTotal 5017 5017
794 Amalapuram AP-04-054-020-016/020388
() 		0204054000NRG23060620221463215 24/06/2022 Venkata Sandeep 0204054WL0035601 Venkata Sandeep 00546 CIUB0000322 1374 1374 Processed 27/07/2022 3375561564 Venkata Sandeep ()
795 Amalapuram AP-04-054-020-016/020388
() 		0204054000NRG23130620221746915 24/06/2022 Venkata Sandeep 0204054WL0040423 Venkata Sandeep 00546 CIUB0000322 1275 1275 Processed 27/07/2022 3375561563 Venkata Sandeep ()
SubTotal 2649 2649
796 Amalapuram AP-04-054-097-001/12725
() 		0204054000NRG23140620221802517 24/06/2022 Paramata satyathi 0204054WL0041495 Paramata satyathi 00691 IPOS0000001 1262 1262 Rejected 18/08/2022 N06220324886C1 No Such Account
797 Amalapuram AP-04-054-098-001/010498
() 		0204054000NRG23160620221870668 24/06/2022 I Govinda raju 0204054WL0042824 I Govinda raju 00691 IPOS0000001 1542 1542 Processed 27/07/2022 3375561633 I Govinda raju ()
798 Amalapuram AP-04-054-098-001/10732
() 		0204054000NRG23160620221870676 24/06/2022 Bokka Venkateswara rao 0204054WL0042824 Bokka Venkateswara rao 00691 IPOS0000001 1285 1285 Processed 27/07/2022 3375561632 Bokka Venkateswara rao ()
799 Amalapuram AP-04-054-098-001/10732
() 		0204054000NRG23070620221524964 24/06/2022 Bokka Venkateswara rao 0204054WL0036604 Bokka Venkateswara rao 00691 IPOS0000001 1250 1250 Processed 27/07/2022 3375561631 Bokka Venkateswara rao ()
SubTotal 5339 5339
Total 988727 988727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_240622FTO_105946 Bank of India BKID0005622 AMALAPURAM 14025
2 Amalapuram AP0204054_240622FTO_105946 Canara Bank CNRB0002429 AMALAPURAM 1377
3 Amalapuram AP0204054_240622FTO_105946 Central Bank Of India CBIN0283362 AMLAPURAM 9444
4 Amalapuram AP0204054_240622FTO_105946 IDBI Bank IBKL0000870 AMALAPURAM 6295
5 Amalapuram AP0204054_240622FTO_105946 ICICI BANK ICIC0000441 AMALAPURAM 1540
6 Amalapuram AP0204054_240622FTO_105946 INDIAN BANK IDIB000A109 AMALAPURAM 3650
7 Amalapuram AP0204054_240622FTO_105946 INDIAN BANK IDIB000A589 AMALAPURAM 5065
8 Amalapuram AP0204054_240622FTO_105946 INDIAN BANK IDIB000P032 PEDAPADU 1389
9 Amalapuram AP0204054_240622FTO_105946 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 8938
10 Amalapuram AP0204054_240622FTO_105946 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 60888
11 Amalapuram AP0204054_240622FTO_105946 Karur Vysya Bank KVBL0001478 AMALAPURAM 1095
12 Amalapuram AP0204054_240622FTO_105946 Punjab National Bank PUNB0591900 PERURU 252
13 Amalapuram AP0204054_240622FTO_105946 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 98851
14 Amalapuram AP0204054_240622FTO_105946 STATE BANK OF INDIA SBIN0001462 MUMMIDIVARAN 1198
15 Amalapuram AP0204054_240622FTO_105946 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 20028
16 Amalapuram AP0204054_240622FTO_105946 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 1136
17 Amalapuram AP0204054_240622FTO_105946 STATE BANK OF INDIA SBIN0004433 ALLAVARAM 3944
18 Amalapuram AP0204054_240622FTO_105946 STATE BANK OF INDIA SBIN0005366 ADB BHIMAVARAM 1020
19 Amalapuram AP0204054_240622FTO_105946 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 220053
20 Amalapuram AP0204054_240622FTO_105946 STATE BANK OF INDIA SBIN0006643 KOMARAGIRIPATNAM 1276
21 Amalapuram AP0204054_240622FTO_105946 STATE BANK OF INDIA SBIN0007796 SAMANASA 131324
22 Amalapuram AP0204054_240622FTO_105946 STATE BANK OF INDIA SBIN0008997 KAKINADA PORT, KAKINADA 8079
23 Amalapuram AP0204054_240622FTO_105946 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 23564
24 Amalapuram AP0204054_240622FTO_105946 STATE BANK OF INDIA SBIN0012695 KATRENIKONA 2603
25 Amalapuram AP0204054_240622FTO_105946 STATE BANK OF INDIA SBIN0018881 KONKAPALLI AMALAPURAM 660
26 Amalapuram AP0204054_240622FTO_105946 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 24046
27 Amalapuram AP0204054_240622FTO_105946 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 9010
28 Amalapuram AP0204054_240622FTO_105946 UCO Bank UCBA0003066 AMALAPURM 1010
29 Amalapuram AP0204054_240622FTO_105946 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 22219
30 Amalapuram AP0204054_240622FTO_105946 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 26941
31 Amalapuram AP0204054_240622FTO_105946 UNION BANK OF INDIA UBIN0800112 AMBAJIPETA 1734
32 Amalapuram AP0204054_240622FTO_105946 UNION BANK OF INDIA UBIN0803596 MUMMIDIVARAM 1540
33 Amalapuram AP0204054_240622FTO_105946 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 59094
34 Amalapuram AP0204054_240622FTO_105946 UNION BANK OF INDIA UBIN0804509 PULLETIKURRU 742
35 Amalapuram AP0204054_240622FTO_105946 UNION BANK OF INDIA UBIN0807206 ALAMPURAM 1492
36 Amalapuram AP0204054_240622FTO_105946 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 95169
37 Amalapuram AP0204054_240622FTO_105946 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 105031
38 Amalapuram AP0204054_240622FTO_105946 UNION BANK OF INDIA UBIN0CG7136 Amalapuram 5017
39 Amalapuram AP0204054_240622FTO_105946 Citi Union Bank Ltd. CIUB0000322 AMALAPURAM 2649
40 Amalapuram AP0204054_240622FTO_105946 India Post Payments Bank IPOS0000001 KAKINADA 5339

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