Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:59:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_050722APB_FTO_124915
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Amalapuram AP-04-054-008-007/010147
() 		0204054000NRG23040720222410204 05/07/2022 Satyanarayana 0204054WL0054481 Satyanarayana 00045 BARB0AMALAP 1233 1233 Processed 28/07/2022 3371178323 VASAMSETTI SATYANARAYANA BANK OF BARODA(606985)
2 Amalapuram AP-04-054-008-007/010149
() 		0204054000NRG23040720222410206 05/07/2022 Rambabu 0204054WL0054481 Rambabu 00045 BARB0AMALAP 1233 1233 Processed 28/07/2022 3371178322 YELLAMILLI RAMBABU UNION BANK OF INDIA(508500)
3 Amalapuram AP-04-054-008-007/010405
() 		0204054000NRG23040720222410222 05/07/2022 Veeranna 0204054WL0054481 Veeranna 00045 BARB0AMALAP 1233 1233 Processed 28/07/2022 3371178324 GOVVALA VEERANNA BANK OF BARODA(606985)
4 Amalapuram AP-04-054-020-016/020081
() 		0204054000NRG23040720222410136 05/07/2022 Dhanalakshmi 0204054WL0054479 Dhanalakshmi 00045 BARB0AMALAP 919 919 Processed 28/07/2022 3371177955 NETHALA DHANA LAKSHMI BANK OF BARODA(606985)
SubTotal 4618 4618
5 Amalapuram AP-04-054-016-013/050120
() 		0204054000NRG23040720222409698 05/07/2022 Peda Satyanarayana 0204054WL0054461 Peda Satyanarayana 00048 BKID0005622 902 902 Processed 28/07/2022 3371178178 NEREDIMELLI PEDA SATYANARAYANA BANK OF INDIA(508505)
6 Amalapuram AP-04-054-016-013/050130
() 		0204054000NRG23040720222409701 05/07/2022 Nagamani 0204054WL0054461 Nagamani 00048 BKID0005622 902 902 Processed 28/07/2022 3371178147 MRS AITHABATHULA NAGA MANI STATE BANK OF INDIA(508548)
7 Amalapuram AP-04-054-016-013/050150
() 		0204054000NRG23040720222409708 05/07/2022 Padma 0204054WL0054461 Padma 00048 BKID0005622 601 601 Processed 28/07/2022 3371178179 GUTTALA PADMA UNION BANK OF INDIA(508500)
8 Amalapuram AP-04-054-016-013/050169
() 		0204054000NRG23040720222410103 05/07/2022 Mani 0204054WL0054470 Mani 00048 BKID0005622 719 719 Processed 28/07/2022 3371177868 MRS BANDI MANI STATE BANK OF INDIA(508548)
9 Amalapuram AP-04-054-016-013/050186
() 		0204054000NRG23030720222386821 05/07/2022 Rathnam 0204054WL0053709 Rathnam 00048 BKID0005622 1257 1257 Processed 28/07/2022 3371178313 MRS JANGA RATNAM STATE BANK OF INDIA(508548)
10 Amalapuram AP-04-054-016-013/050226
() 		0204054000NRG23040720222409714 05/07/2022 Bandi Bushnam 0204054WL0054461 Bandi Bushnam 00048 BKID0005622 301 301 Processed 28/07/2022 3371178314 BANDI BHUSHANAM BANK OF INDIA(508505)
11 Amalapuram AP-04-054-016-013/050237
() 		0204054000NRG23040720222410110 05/07/2022 Padma 0204054WL0054470 Padma 00048 BKID0005622 240 240 Processed 28/07/2022 3371177856 MRS BULA PADMA STATE BANK OF INDIA(508548)
12 Amalapuram AP-04-054-016-013/050349
() 		0204054000NRG23030720222386830 05/07/2022 Parvathi 0204054WL0053709 Parvathi 00048 BKID0005622 1257 1257 Processed 28/07/2022 3371178177 UCHULA PARVATHI BANK OF INDIA(508505)
13 Amalapuram AP-04-054-016-013/050440
() 		0204054000NRG23040720222410116 05/07/2022 Yasukumari 0204054WL0054470 Yasukumari 00048 BKID0005622 1438 1438 Processed 28/07/2022 3371178180 VASAMSETTI YESU KUMARI BANK OF INDIA(508505)
14 Amalapuram AP-04-054-017-014/010010
() 		0204054000NRG23040720222409726 05/07/2022 Venkayamma 0204054WL0054463 Venkayamma 00048 BKID0005622 1378 1378 Processed 28/07/2022 3371177875 MRS VEKAYAMMA CHUTUGULLA STATE BANK OF INDIA(508548)
15 Amalapuram AP-04-054-017-014/010012
() 		0204054000NRG23040720222409728 05/07/2022 Manga Devi 0204054WL0054463 Manga Devi 00048 BKID0005622 1148 1148 Processed 28/07/2022 3371178188 CHUTTUGULLA MANGA DEVI BANK OF INDIA(508505)
16 Amalapuram AP-04-054-017-014/010025
() 		0204054000NRG23040720222409734 05/07/2022 Venkata Rao 0204054WL0054463 Venkata Rao 00048 BKID0005622 1378 1378 Processed 28/07/2022 3371178157 THOTTARAMUDI VENKATA RAO BANK OF INDIA(508505)
17 Amalapuram AP-04-054-017-014/010026
() 		0204054000NRG23040720222409735 05/07/2022 Venkata Rao 0204054WL0054463 Venkata Rao 00048 BKID0005622 1378 1378 Processed 28/07/2022 3371178117 KOMANAPALLI VENKATA RAO BANK OF INDIA(508505)
18 Amalapuram AP-04-054-017-014/010038
() 		0204054000NRG23040720222409739 05/07/2022 Komanapalli Venkata Ramana 0204054WL0054463 Komanapalli Venkata Ramana 00048 BKID0005622 1378 1378 Processed 28/07/2022 3371178118 KOMANAPALLI VENKATA LAKSHMI BANK OF INDIA(508505)
19 Amalapuram AP-04-054-017-014/010040
() 		0204054000NRG23040720222409740 05/07/2022 Nagalakshmi 0204054WL0054463 Nagalakshmi 00048 BKID0005622 1378 1378 Processed 28/07/2022 3371178336 DARLA NAGA LAKSHMI BANK OF INDIA(508505)
20 Amalapuram AP-04-054-017-014/010086
() 		0204054000NRG23040720222409745 05/07/2022 Dhanalakshmi 0204054WL0054463 Dhanalakshmi 00048 BKID0005622 1378 1378 Processed 28/07/2022 3371177831 MRS DHANALAKSHMI UNDURTHI STATE BANK OF INDIA(508548)
21 Amalapuram AP-04-054-017-014/010087
() 		0204054000NRG23040720222409746 05/07/2022 Anandarao 0204054WL0054463 Anandarao 00048 BKID0005622 1378 1378 Processed 28/07/2022 3371178156 KOMANAPALLI ANANDA RAO BANK OF INDIA(508505)
22 Amalapuram AP-04-054-017-014/010089
() 		0204054000NRG23040720222409748 05/07/2022 Satyanarayana 0204054WL0054463 Satyanarayana 00048 BKID0005622 1378 1378 Processed 28/07/2022 3371178283 MR MALLAVARAPU SATAYANARAYANA STATE BANK OF INDIA(508548)
23 Amalapuram AP-04-054-017-014/010138
() 		0204054000NRG23040720222409761 05/07/2022 Mery Rathnam 0204054WL0054463 Mery Rathnam 00048 BKID0005622 689 689 Processed 28/07/2022 3371177956 CHUTTUGULLA MERI RATNAM BANK OF INDIA(508505)
24 Amalapuram AP-04-054-017-014/010150
() 		0204054000NRG23040720222409798 05/07/2022 Mariyamma 0204054WL0054464 Mariyamma 00048 BKID0005622 1432 1432 Processed 28/07/2022 3371178375 MANDHA MARIYAMMA BANK OF INDIA(508505)
25 Amalapuram AP-04-054-017-014/010170
() 		0204054000NRG23040720222409764 05/07/2022 Durga 0204054WL0054463 Durga 00048 BKID0005622 1378 1378 Processed 28/07/2022 3371177957 CHILLE DURGA BANK OF INDIA(508505)
26 Amalapuram AP-04-054-017-014/010360
() 		0204054000NRG23040720222409778 05/07/2022 Venkata rao 0204054WL0054463 Venkata rao 00048 BKID0005622 1378 1378 Processed 28/07/2022 3371178317 MR VENKATRAO DARLA STATE BANK OF INDIA(508548)
27 Amalapuram AP-04-054-017-014/010431
() 		0204054000NRG23040720222409783 05/07/2022 Naga Raju 0204054WL0054463 Naga Raju 00048 BKID0005622 1378 1378 Processed 28/07/2022 3371178297 MR NAGARAJU KOMANAPALLI STATE BANK OF INDIA(508548)
SubTotal 26044 26044
28 Amalapuram AP-04-054-017-014/010231
() 		0204054000NRG23040720222409766 05/07/2022 Chandra Rao 0204054WL0054463 Chandra Rao 00078 CNRB0002429 1378 1378 Processed 28/07/2022 3371178377 URRINKI CHANDRA RAO CANARA BANK(508532)
SubTotal 1378 1378
29 Amalapuram AP-04-054-016-013/050020
() 		0204054000NRG23030720222386808 05/07/2022 Janikamma 0204054WL0053709 Janikamma 00089 CBIN0283362 1257 1257 Processed 28/07/2022 3371178306 MRS JANGA JANIKAMMA STATE BANK OF INDIA(508548)
30 Amalapuram AP-04-054-016-013/050347
() 		0204054000NRG23030720222386827 05/07/2022 Arjamma 0204054WL0053709 Arjamma 00089 CBIN0283362 1048 1048 Processed 28/07/2022 3371178305 Mrs BANDALA ARJAMMA CENTRAL BANK OF INDIA(607115)
31 Amalapuram AP-04-054-016-013/050347
() 		0204054000NRG23030720222386828 05/07/2022 Verreiah 0204054WL0053709 Verreiah 00089 CBIN0283362 838 838 Rejected 17/08/2022 N0722007DD65D1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Amalapuram AP-04-054-016-013/050383
() 		0204054000NRG23030720222386834 05/07/2022 Abbulu 0204054WL0053709 Abbulu 00089 CBIN0283362 1257 1257 Rejected 17/08/2022 N0722007DD6651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Amalapuram AP-04-054-016-013/050455
() 		0204054000NRG23040720222409719 05/07/2022 Subbalaxmi 0204054WL0054461 Subbalaxmi 00089 CBIN0283362 902 902 Processed 28/07/2022 3371178125 Mrs UNDRA SUBHALAKSHMI CENTRAL BANK OF INDIA(607115)
34 Amalapuram AP-04-054-018-015/010418
() 		0204054000NRG23040720222410069 05/07/2022 Venkateswara Rao 0204054WL0054468 Venkateswara Rao 00089 CBIN0283362 474 474 Processed 28/07/2022 3371178356 Mr NANDYALA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 5776 5776
35 Amalapuram AP-04-054-006-005/030269
() 		0204054000NRG23030720222386458 05/07/2022 Yerubandi Venkateswararao 0204054WL0053697 Yerubandi Venkateswararao 00114 APBL0004004 1495 1495 Processed 28/07/2022 3371177749 Mr 03 YERUBANDI VENKATESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
36 Amalapuram AP-04-054-006-005/030277
() 		0204054000NRG23030720222386464 05/07/2022 Karatam Venkateswararao 0204054WL0053697 Karatam Venkateswararao 00114 APBL0004004 1495 1495 Processed 28/07/2022 3371177746 MR VENKATESWARARAO KARATAM STATE BANK OF INDIA(508548)
37 Amalapuram AP-04-054-006-005/030328
() 		0204054000NRG23030720222386482 05/07/2022 Attili Satyanarayana 0204054WL0053697 Attili Satyanarayana 00114 APBL0004004 1495 1495 Processed 28/07/2022 3371177748 Mr 03 ATTILI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
38 Amalapuram AP-04-054-008-007/010144
() 		0204054000NRG23040720222410201 05/07/2022 Koppisetti Arjamma 0204054WL0054481 Koppisetti Arjamma 00114 APBL0004004 1233 1233 Processed 28/07/2022 3371177747 Mrs 01 ARJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 5718 5718
39 Amalapuram AP-04-054-006-005/030250
() 		0204054000NRG23030720222386449 05/07/2022 NareSh 0204054WL0053697 NareSh 00152 HDFC0002119 1495 1495 Rejected 17/08/2022 N0722007DD6531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1495 1495
40 Amalapuram AP-04-054-006-005/030345
() 		0204054000NRG23030720222386489 05/07/2022 Merci 0204054WL0053697 Merci 00165 IBKL0000870 1495 1495 Processed 28/07/2022 3371178393 MRS MERCY MANDA STATE BANK OF INDIA(508548)
41 Amalapuram AP-04-054-006-005/030468
() 		0204054000NRG23030720222386525 05/07/2022 SAI SUDHEER 0204054WL0053697 SAI SUDHEER 00165 IBKL0000870 1495 1495 Processed 28/07/2022 3371178394 SAI SUDHEER KARATAM IDBI BANK(607095)
42 Amalapuram AP-04-054-008-007/010042
() 		0204054000NRG23040720222410184 05/07/2022 Dhanalakshmi 0204054WL0054481 Dhanalakshmi 00165 IBKL0000870 1233 1233 Processed 28/07/2022 3371177860 KAREM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Amalapuram AP-04-054-008-007/010067
() 		0204054000NRG23040720222410190 05/07/2022 Anasuya 0204054WL0054481 Anasuya 00165 IBKL0000870 1233 1233 Processed 28/07/2022 3371177859 GOLLAPALLI ANASUYA UNION BANK OF INDIA(508500)
44 Amalapuram AP-04-054-008-007/010131
() 		0204054000NRG23040720222410197 05/07/2022 Satyam 0204054WL0054481 Satyam 00165 IBKL0000870 1233 1233 Processed 28/07/2022 3371178321 GUGGILLA SATYAM UNION BANK OF INDIA(508500)
45 Amalapuram AP-04-054-008-007/010220
() 		0204054000NRG23040720222410213 05/07/2022 Suryanarayana 0204054WL0054481 Suryanarayana 00165 IBKL0000870 1233 1233 Processed 28/07/2022 3371177827 SURYANARAYANA GUGGILA IDBI BANK(607095)
46 Amalapuram AP-04-054-008-007/010537
() 		0204054000NRG23040720222410228 05/07/2022 Dhanalaxmi 0204054WL0054481 Dhanalaxmi 00165 IBKL0000870 1233 1233 Processed 28/07/2022 3371178318 DHANALAKSHMI GOVWALA IDBI BANK(607095)
47 Amalapuram AP-04-054-008-007/010555
() 		0204054000NRG23040720222410231 05/07/2022 Suryanarayna 0204054WL0054481 Suryanarayna 00165 IBKL0000870 1233 1233 Processed 28/07/2022 3371178320 SURYANARAYANA BONTHU IDBI BANK(607095)
48 Amalapuram AP-04-054-008-007/010557
() 		0204054000NRG23040720222410233 05/07/2022 Peddanagamani 0204054WL0054481 Peddanagamani 00165 IBKL0000870 1233 1233 Processed 28/07/2022 3371178319 NAGAMANI SANABOYANA IDBI BANK(607095)
SubTotal 11621 11621
49 Amalapuram AP-04-054-003-004/010002
() 		0204054000NRG23040720222410790 05/07/2022 Bhagyavathi 0204054WL0054522 Bhagyavathi 00176 IDIB000A109 1436 1436 Processed 28/07/2022 3371177964 Mrs MORTHA BHAGYAVATHI INDIAN BANK(607105)
50 Amalapuram AP-04-054-003-004/010002
() 		0204054000NRG23040720222410791 05/07/2022 Venkateswara Rao 0204054WL0054522 Venkateswara Rao 00176 IDIB000A109 1436 1436 Processed 28/07/2022 3371178077 Mr MORTHA VENKATESWAR RAO INDIAN BANK(607105)
51 Amalapuram AP-04-054-003-004/010063
() 		0204054000NRG23040720222410809 05/07/2022 Kanaka Durga 0204054WL0054522 Kanaka Durga 00176 IDIB000A109 1436 1436 Processed 28/07/2022 3371178078 Mrs KOPPISETTI DURGA INDIAN BANK(607105)
52 Amalapuram AP-04-054-003-004/010319
() 		0204054000NRG23040720222410851 05/07/2022 Lakshmi 0204054WL0054522 Lakshmi 00176 IDIB000A109 1436 1436 Processed 28/07/2022 3371177960 Mrs DONGA LAKSHMI INDIAN BANK(607105)
53 Amalapuram AP-04-054-003-004/010325
() 		0204054000NRG23040720222410854 05/07/2022 Satyavathi 0204054WL0054522 Satyavathi 00176 IDIB000A109 1197 1197 Processed 28/07/2022 3371178343 Mrs DHUNABOYINA SATYAVATHI INDIAN BANK(607105)
54 Amalapuram AP-04-054-003-004/010325
() 		0204054000NRG23040720222410853 05/07/2022 Veeranna Babu 0204054WL0054522 Veeranna Babu 00176 IDIB000A109 1197 1197 Processed 28/07/2022 3371178344 Mr DHUNABOYINA VEERANNA BABU INDIAN BANK(607105)
55 Amalapuram AP-04-054-003-004/010335
() 		0204054000NRG23040720222410857 05/07/2022 Raju 0204054WL0054522 Raju 00176 IDIB000A109 1436 1436 Processed 28/07/2022 3371178290 Mr 01 MEDISETTI RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
56 Amalapuram AP-04-054-003-004/010375
() 		0204054000NRG23040720222410862 05/07/2022 Suryanarayana 0204054WL0054522 Suryanarayana 00176 IDIB000A109 479 479 Processed 28/07/2022 3371178285 Mr GOLLAKOTI SURYANARAYANA INDIAN BANK(607105)
57 Amalapuram AP-04-054-003-004/010393
() 		0204054000NRG23040720222410863 05/07/2022 Satyavathi 0204054WL0054522 Satyavathi 00176 IDIB000A109 718 718 Processed 28/07/2022 3371178284 NEREDUMALLI SATYAVATHI UNION BANK OF INDIA(508500)
58 Amalapuram AP-04-054-003-004/010407
() 		0204054000NRG23040720222410866 05/07/2022 Ramanamma 0204054WL0054522 Ramanamma 00176 IDIB000A109 1436 1436 Processed 28/07/2022 3371177873 Mrs DANGETI RAMANAMMA INDIAN BANK(607105)
59 Amalapuram AP-04-054-003-004/010560
() 		0204054000NRG23040720222410867 05/07/2022 satyavati 0204054WL0054522 satyavati 00176 IDIB000A109 1197 1197 Processed 28/07/2022 3371178273 Mrs SEELAM SATYAVATHI INDIAN BANK(607105)
60 Amalapuram AP-04-054-003-004/010582
() 		0204054000NRG23040720222410868 05/07/2022 lakshmi durga 0204054WL0054522 lakshmi durga 00176 IDIB000A109 1436 1436 Processed 28/07/2022 3371177872 Mrs Dangeti Lakshmidurga INDIAN BANK(607105)
61 Amalapuram AP-04-054-003-004/010590
() 		0204054000NRG23040720222410869 05/07/2022 durga 0204054WL0054522 durga 00176 IDIB000A109 1436 1436 Processed 28/07/2022 3371177962 Mrs DONGA DURGA INDIAN BANK(607105)
62 Amalapuram AP-04-054-003-004/010607
() 		0204054000NRG23040720222410871 05/07/2022 venkata lakshmi 0204054WL0054522 venkata lakshmi 00176 IDIB000A109 1436 1436 Processed 28/07/2022 3371177963 Smt MASABATTULA VENKATA LAKSHMI INDIAN BANK(607105)
63 Amalapuram AP-04-054-003-004/010746
() 		0204054000NRG23040720222410883 05/07/2022 Padma 0204054WL0054522 Padma 00176 IDIB000A109 1436 1436 Processed 28/07/2022 3371177876 Mrs MORTHA PADMA KUMARI INDIAN BANK(607105)
64 Amalapuram AP-04-054-004-004/020301
() 		0204054000NRG23040720222410911 05/07/2022 Tadi Mangadevi 0204054WL0054523 Tadi Mangadevi 00176 IDIB000A109 918 918 Processed 28/07/2022 3371178361 Mrs TADI MANGA DEVI INDIAN BANK(607105)
65 Amalapuram AP-04-054-006-005/030372
() 		0204054000NRG23030720222386501 05/07/2022 Kamisetti dhanesh 0204054WL0053697 Kamisetti dhanesh 00176 IDIB000A109 1495 1495 Processed 28/07/2022 3371178274 Mr KAMISETTI DHANESH INDIAN BANK(607105)
SubTotal 21561 21561
66 Amalapuram AP-04-054-003-004/010209
() 		0204054000NRG23040720222410827 05/07/2022 Kamala 0204054WL0054522 Kamala 00176 IDIB000A589 718 718 Processed 28/07/2022 3371177883 MRS MALLAVARAPU KAMALA STATE BANK OF INDIA(508548)
67 Amalapuram AP-04-054-003-004/010259
() 		0204054000NRG23040720222410842 05/07/2022 Kandregula Satyavathi 0204054WL0054522 Kandregula Satyavathi 00176 IDIB000A589 1436 1436 Processed 28/07/2022 3371177961 Mrs K SATYAVATHI INDIAN BANK(607105)
68 Amalapuram AP-04-054-003-004/010350
() 		0204054000NRG23040720222410859 05/07/2022 Veeraveni 0204054WL0054522 Veeraveni 00176 IDIB000A589 1436 1436 Processed 28/07/2022 3371178187 Mrs MUTYALA VEERA VENI INDIAN BANK(607105)
69 Amalapuram AP-04-054-018-015/010518
() 		0204054000NRG23040720222410075 05/07/2022 Kondaveeti Venkataratnam 0204054WL0054468 Kondaveeti Venkataratnam 00176 IDIB000A589 237 237 Processed 28/07/2022 3371178360 Mr KONDAVEETI VENKATARATNAM INDIAN BANK(607105)
SubTotal 3827 3827
70 Amalapuram AP-04-054-006-005/030309
() 		0204054000NRG23030720222386472 05/07/2022 Adilaxmi 0204054WL0053697 Adilaxmi 00177 IOBA0000661 1495 1495 Processed 28/07/2022 3371177753 CHUTTUGULLAADILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
71 Amalapuram AP-04-054-006-005/030417
() 		0204054000NRG23030720222386513 05/07/2022 satish 0204054WL0053697 satish 00177 IOBA0000661 1495 1495 Processed 28/07/2022 3371177758 RELANGI SATISH INDIAN OVERSEAS BANK(508541)
SubTotal 2990 2990
72 Amalapuram AP-04-054-006-005/030048
() 		0204054000NRG23030720222386374 05/07/2022 Lakshmi 0204054WL0053696 Lakshmi 00177 IOBA0000726 1499 1499 Processed 28/07/2022 3371177760 MRS LAKSHMI MALLAVARAPU STATE BANK OF INDIA(508548)
73 Amalapuram AP-04-054-006-005/030101
() 		0204054000NRG23030720222386383 05/07/2022 Deepa 0204054WL0053696 Deepa 00177 IOBA0000726 1499 1499 Processed 28/07/2022 3371177751 BEERA DEEPA INDIAN OVERSEAS BANK(508541)
74 Amalapuram AP-04-054-006-005/030111
() 		0204054000NRG23030720222386387 05/07/2022 ParamataPeddiraju 0204054WL0053696 ParamataPeddiraju 00177 IOBA0000726 1499 1499 Processed 28/07/2022 3371177759 PARAMATA PEDDIRAJU INDIAN OVERSEAS BANK(508541)
75 Amalapuram AP-04-054-006-005/030175
() 		0204054000NRG23030720222386413 05/07/2022 Shivashankar 0204054WL0053696 Shivashankar 00177 IOBA0000726 1499 1499 Processed 28/07/2022 3371177762 KARATAM SHIVA SANKARA INDIAN OVERSEAS BANK(508541)
76 Amalapuram AP-04-054-006-005/030230
() 		0204054000NRG23030720222386440 05/07/2022 Relangi trimurtulu 0204054WL0053697 Relangi trimurtulu 00177 IOBA0000726 1495 1495 Processed 28/07/2022 3371177756 RELANGI TRIMURTHULU INDIAN OVERSEAS BANK(508541)
77 Amalapuram AP-04-054-006-005/030230
() 		0204054000NRG23030720222386441 05/07/2022 Srinu 0204054WL0053697 Srinu 00177 IOBA0000726 1495 1495 Processed 28/07/2022 3371177757 RELANGI SRINU INDIAN OVERSEAS BANK(508541)
78 Amalapuram AP-04-054-006-005/030240
() 		0204054000NRG23030720222386443 05/07/2022 Karatam Sai babu 0204054WL0053697 Karatam Sai babu 00177 IOBA0000726 1495 1495 Processed 28/07/2022 3371177752 KARATAM SAI BABU INDIAN OVERSEAS BANK(508541)
79 Amalapuram AP-04-054-006-005/030252
() 		0204054000NRG23030720222386450 05/07/2022 Sa manasa Laxmi 0204054WL0053697 Sa manasa Laxmi 00177 IOBA0000726 1495 1495 Processed 28/07/2022 3371177767 SAMANASA LAKSHMI INDIAN OVERSEAS BANK(508541)
80 Amalapuram AP-04-054-006-005/030279
() 		0204054000NRG23030720222386465 05/07/2022 Mutyalamma 0204054WL0053697 Mutyalamma 00177 IOBA0000726 1495 1495 Processed 28/07/2022 3371177750 SAMANASA MUTHYALAMMA INDIAN OVERSEAS BANK(508541)
81 Amalapuram AP-04-054-006-005/030333
() 		0204054000NRG23030720222386485 05/07/2022 durga rao 0204054WL0053697 durga rao 00177 IOBA0000726 1495 1495 Processed 28/07/2022 3371177764 RELANGI DURGA RAO INDIAN OVERSEAS BANK(508541)
82 Amalapuram AP-04-054-006-005/030357
() 		0204054000NRG23030720222386496 05/07/2022 Nageswara Rao 0204054WL0053697 Nageswara Rao 00177 IOBA0000726 1495 1495 Processed 28/07/2022 3371177766 KARATAM NEGESWARARAO INDIAN OVERSEAS BANK(508541)
83 Amalapuram AP-04-054-006-005/030375
() 		0204054000NRG23030720222386504 05/07/2022 Nukala Ganapati 0204054WL0053697 Nukala Ganapati 00177 IOBA0000726 1495 1495 Processed 28/07/2022 3371177765 NUKALA GANAPATHI INDIAN OVERSEAS BANK(508541)
84 Amalapuram AP-04-054-006-005/030398
() 		0204054000NRG23030720222386509 05/07/2022 srinivasa rao 0204054WL0053697 srinivasa rao 00177 IOBA0000726 1495 1495 Processed 28/07/2022 3371177761 NARGAVA SRTINIVASA RAO INDIAN OVERSEAS BANK(508541)
85 Amalapuram AP-04-054-006-005/030418
() 		0204054000NRG23030720222386515 05/07/2022 BABY 0204054WL0053697 BABY 00177 IOBA0000726 1495 1495 Processed 28/07/2022 3371177763 YALAGANA BABY INDIAN OVERSEAS BANK(508541)
86 Amalapuram AP-04-054-006-005/030420
() 		0204054000NRG23030720222386516 05/07/2022 hestEru 0204054WL0053697 hestEru 00177 IOBA0000726 1495 1495 Processed 28/07/2022 3371177754 MALLAVARAPU YESTERU INDIAN OVERSEAS BANK(508541)
87 Amalapuram AP-04-054-006-005/030421
() 		0204054000NRG23030720222386517 05/07/2022 rameswari 0204054WL0053697 rameswari 00177 IOBA0000726 1495 1495 Processed 28/07/2022 3371177755 DASARI RAMESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 23936 23936
88 Amalapuram AP-04-054-003-004/010234
() 		0204054000NRG23040720222410834 05/07/2022 Pallamma 0204054WL0054522 Pallamma 00415 SBIN0000803 1436 1436 Processed 28/07/2022 3371177882 MRS PALLAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
89 Amalapuram AP-04-054-003-004/010399
() 		0204054000NRG23040720222410865 05/07/2022 Srinivasarao 0204054WL0054522 Srinivasarao 00415 SBIN0000803 1436 1436 Processed 28/07/2022 3371178281 Mr MALLAVARAPU SRINIVASA RAO INDIAN BANK(607105)
90 Amalapuram AP-04-054-003-004/010622
() 		0204054000NRG23040720222410874 05/07/2022 Arja kumari 0204054WL0054522 Arja kumari 00415 SBIN0000803 1436 1436 Processed 28/07/2022 3371177843 MRS KOPPISETTI ARJAKUMARI STATE BANK OF INDIA(508548)
91 Amalapuram AP-04-054-004-004/020001
() 		0204054000NRG23040720222410888 05/07/2022 Adhilakshmi 0204054WL0054523 Adhilakshmi 00415 SBIN0000803 1148 1148 Processed 28/07/2022 3371178364 MRS ADI LAKSHMI BANDI STATE BANK OF INDIA(508548)
92 Amalapuram AP-04-054-004-004/020100
() 		0204054000NRG23040720222410901 05/07/2022 Satyavati 0204054WL0054523 Satyavati 00415 SBIN0000803 230 230 Processed 28/07/2022 3371178339 MRS BEERA SATYAVATHI STATE BANK OF INDIA(508548)
93 Amalapuram AP-04-054-006-005/030118
() 		0204054000NRG23030720222386391 05/07/2022 Mariyamma 0204054WL0053696 Mariyamma 00415 SBIN0000803 1499 1499 Processed 28/07/2022 3371178088 MALLAVARAPU MARIYAMMA INDIAN OVERSEAS BANK(508541)
94 Amalapuram AP-04-054-008-007/010259
() 		0204054000NRG23040720222410218 05/07/2022 Illa Satyavati 0204054WL0054481 Illa Satyavati 00415 SBIN0000803 1233 1233 Processed 28/07/2022 3371178325 MRS ILLA SATYAVATHI STATE BANK OF INDIA(508548)
95 Amalapuram AP-04-054-009-008/010039
() 		0204054000NRG23040720222410247 05/07/2022 Lakshmi 0204054WL0054482 Lakshmi 00415 SBIN0000803 1449 1449 Processed 28/07/2022 3371178342 MRS LAKSHMI NAKKA STATE BANK OF INDIA(508548)
96 Amalapuram AP-04-054-011-010/011099
() 		0204054000NRG23040720222409808 05/07/2022 Kumari 0204054WL0054465 Kumari 00415 SBIN0000803 1432 1432 Processed 28/07/2022 3371178338 MRS KUMARI CHINTA STATE BANK OF INDIA(508548)
97 Amalapuram AP-04-054-015-013/020100
() 		0204054000NRG23030720222386850 05/07/2022 Beemudu 0204054WL0053710 Beemudu 00415 SBIN0000803 1264 1264 Rejected 17/08/2022 N0722007DD58E1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 Amalapuram AP-04-054-016-013/050026
() 		0204054000NRG23030720222386555 05/07/2022 Krishna Murty 0204054WL0053699 Krishna Murty 00415 SBIN0000803 959 959 Processed 28/07/2022 3371178143 MR GOLLAPALLI KRISHNA MURTY STATE BANK OF INDIA(508548)
99 Amalapuram AP-04-054-016-013/050057
() 		0204054000NRG23040720222410099 05/07/2022 Satyavathi 0204054WL0054470 Satyavathi 00415 SBIN0000803 1199 1199 Processed 28/07/2022 3371177824 MR SATYAVATHI DASARI STATE BANK OF INDIA(508548)
100 Amalapuram AP-04-054-016-013/050118
() 		0204054000NRG23040720222410100 05/07/2022 China Krishna 0204054WL0054470 China Krishna 00415 SBIN0000803 1199 1199 Processed 28/07/2022 3371177866 MR BULA CHINNIKRISHNA STATE BANK OF INDIA(508548)
101 Amalapuram AP-04-054-016-013/050120
() 		0204054000NRG23040720222409697 05/07/2022 Satyavathi 0204054WL0054461 Satyavathi 00415 SBIN0000803 902 902 Processed 28/07/2022 3371178133 MRS NEREDIMILLI SATYAVATHI STATE BANK OF INDIA(508548)
102 Amalapuram AP-04-054-016-013/050123
() 		0204054000NRG23040720222409700 05/07/2022 Thatarao 0204054WL0054461 Thatarao 00415 SBIN0000803 902 902 Processed 28/07/2022 3371177854 MR DASARI TATA RAO STATE BANK OF INDIA(508548)
103 Amalapuram AP-04-054-016-013/050138
() 		0204054000NRG23040720222409704 05/07/2022 Bhaskara Rao 0204054WL0054461 Bhaskara Rao 00415 SBIN0000803 451 451 Processed 28/07/2022 3371178176 MR GUBBALA BHASKAR RAO STATE BANK OF INDIA(508548)
104 Amalapuram AP-04-054-016-013/050138
() 		0204054000NRG23040720222409705 05/07/2022 Pallalamma 0204054WL0054461 Pallalamma 00415 SBIN0000803 751 751 Processed 28/07/2022 3371178128 MR BHASKAR RAO GUBBALA STATE BANK OF INDIA(508548)
105 Amalapuram AP-04-054-016-013/050139
() 		0204054000NRG23030720222386813 05/07/2022 Pushpavathi 0204054WL0053709 Pushpavathi 00415 SBIN0000803 1257 1257 Processed 28/07/2022 3371178169 MR PUSHPAVATHI ROKKALA STATE BANK OF INDIA(508548)
106 Amalapuram AP-04-054-016-013/050156
() 		0204054000NRG23030720222386816 05/07/2022 Rambabu 0204054WL0053709 Rambabu 00415 SBIN0000803 1257 1257 Processed 28/07/2022 3371178307 MR RAMBABU BALLA STATE BANK OF INDIA(508548)
107 Amalapuram AP-04-054-016-013/050156
() 		0204054000NRG23030720222386817 05/07/2022 Vijayalakshmi 0204054WL0053709 Vijayalakshmi 00415 SBIN0000803 1257 1257 Processed 28/07/2022 3371178308 MRS VIJAYA LAKSHMI BALLA STATE BANK OF INDIA(508548)
108 Amalapuram AP-04-054-016-013/050160
() 		0204054000NRG23040720222410101 05/07/2022 Beby 0204054WL0054470 Beby 00415 SBIN0000803 959 959 Processed 28/07/2022 3371177833 POLAMURI BABY STATE BANK OF INDIA(508548)
109 Amalapuram AP-04-054-016-013/050163
() 		0204054000NRG23030720222386818 05/07/2022 Satyavati 0204054WL0053709 Satyavati 00415 SBIN0000803 1257 1257 Processed 28/07/2022 3371178139 BALLA PEDA SATYAVATHI UNION BANK OF INDIA(508500)
110 Amalapuram AP-04-054-016-013/050166
() 		0204054000NRG23040720222410102 05/07/2022 Satyavathi 0204054WL0054470 Satyavathi 00415 SBIN0000803 959 959 Processed 28/07/2022 3371177864 MRS BANDI SATYAVATHI STATE BANK OF INDIA(508548)
111 Amalapuram AP-04-054-016-013/050171
() 		0204054000NRG23040720222410104 05/07/2022 Chittemma 0204054WL0054470 Chittemma 00415 SBIN0000803 1438 1438 Processed 28/07/2022 3371177832 CHAPPIDI CHITTAMMA BANK OF INDIA(508505)
112 Amalapuram AP-04-054-016-013/050172
() 		0204054000NRG23040720222410105 05/07/2022 Satyavathi 0204054WL0054470 Satyavathi 00415 SBIN0000803 480 480 Processed 28/07/2022 3371177865 MRS BULA SATYAVATHI STATE BANK OF INDIA(508548)
113 Amalapuram AP-04-054-016-013/050173
() 		0204054000NRG23040720222410106 05/07/2022 Deva Ganiki 0204054WL0054470 Deva Ganiki 00415 SBIN0000803 1199 1199 Processed 28/07/2022 3371177874 MRS DASARI DEVAGANIKA STATE BANK OF INDIA(508548)
114 Amalapuram AP-04-054-016-013/050177
() 		0204054000NRG23040720222410108 05/07/2022 Satyavathi 0204054WL0054470 Satyavathi 00415 SBIN0000803 1199 1199 Processed 28/07/2022 3371178129 MRS GOLAKOTI SATYAVATHI STATE BANK OF INDIA(508548)
115 Amalapuram AP-04-054-016-013/050184
() 		0204054000NRG23030720222386820 05/07/2022 Manga 0204054WL0053709 Manga 00415 SBIN0000803 1257 1257 Processed 28/07/2022 3371178312 MS POLAMURI MANGADEVI STATE BANK OF INDIA(508548)
116 Amalapuram AP-04-054-016-013/050188
() 		0204054000NRG23030720222386822 05/07/2022 Arjamma 0204054WL0053709 Arjamma 00415 SBIN0000803 628 628 Processed 28/07/2022 3371178310 MRS ARJAMMA DAKARAPU STATE BANK OF INDIA(508548)
117 Amalapuram AP-04-054-016-013/050189
() 		0204054000NRG23030720222386823 05/07/2022 Annapurna 0204054WL0053709 Annapurna 00415 SBIN0000803 1257 1257 Processed 28/07/2022 3371178382 MS ANNAPURNA CHINTHA STATE BANK OF INDIA(508548)
118 Amalapuram AP-04-054-016-013/050196
() 		0204054000NRG23040720222409711 05/07/2022 Manikyam 0204054WL0054461 Manikyam 00415 SBIN0000803 902 902 Processed 28/07/2022 3371178131 MRS NEREDUMILLI MANIKYAM STATE BANK OF INDIA(508548)
119 Amalapuram AP-04-054-016-013/050226
() 		0204054000NRG23040720222409713 05/07/2022 Durgamma 0204054WL0054461 Durgamma 00415 SBIN0000803 751 751 Processed 28/07/2022 3371178173 MRS BANDI DURGAMMA STATE BANK OF INDIA(508548)
120 Amalapuram AP-04-054-016-013/050227
() 		0204054000NRG23040720222409715 05/07/2022 Venkatalaxmi 0204054WL0054461 Venkatalaxmi 00415 SBIN0000803 451 451 Processed 28/07/2022 3371178134 MRS VENKATA LAKSHMI BANDI STATE BANK OF INDIA(508548)
121 Amalapuram AP-04-054-016-013/050229
() 		0204054000NRG23040720222410109 05/07/2022 Satyanarayanamma 0204054WL0054470 Satyanarayanamma 00415 SBIN0000803 1199 1199 Processed 28/07/2022 3371178127 MRS SATYAVATHI DUNABOINA STATE BANK OF INDIA(508548)
122 Amalapuram AP-04-054-016-013/050258
() 		0204054000NRG23030720222386556 05/07/2022 Satyavathi 0204054WL0053699 Satyavathi 00415 SBIN0000803 1198 1198 Processed 28/07/2022 3371177907 MISS SATYAVATHI GOSANGI STATE BANK OF INDIA(508548)
123 Amalapuram AP-04-054-016-013/050265
() 		0204054000NRG23030720222386557 05/07/2022 Lakshmi 0204054WL0053699 Lakshmi 00415 SBIN0000803 1198 1198 Processed 28/07/2022 3371178136 MRS LAKSHMI KANDERI STATE BANK OF INDIA(508548)
124 Amalapuram AP-04-054-016-013/050271
() 		0204054000NRG23030720222386558 05/07/2022 Nirmala Jyothi 0204054WL0053699 Nirmala Jyothi 00415 SBIN0000803 1438 1438 Processed 28/07/2022 3371178175 MRS KANDERI NIRMALA JYOTHI STATE BANK OF INDIA(508548)
125 Amalapuram AP-04-054-016-013/050290
() 		0204054000NRG23030720222386826 05/07/2022 Sita 0204054WL0053709 Sita 00415 SBIN0000803 1257 1257 Processed 28/07/2022 3371178135 MRS SITHA VAKAPALLI STATE BANK OF INDIA(508548)
126 Amalapuram AP-04-054-016-013/050299
() 		0204054000NRG23040720222410111 05/07/2022 Venkata Ramana 0204054WL0054470 Venkata Ramana 00415 SBIN0000803 959 959 Processed 28/07/2022 3371178124 YANDRA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Amalapuram AP-04-054-016-013/050300
() 		0204054000NRG23030720222386559 05/07/2022 Lakshmi 0204054WL0053699 Lakshmi 00415 SBIN0000803 1198 1198 Processed 28/07/2022 3371177899 MRS NAKKA DHANA LAKSHMI STATE BANK OF INDIA(508548)
128 Amalapuram AP-04-054-016-013/050307
() 		0204054000NRG23030720222386560 05/07/2022 Sitamma 0204054WL0053699 Sitamma 00415 SBIN0000803 240 240 Processed 28/07/2022 3371177908 MRS GOLLAPALLI SITAMMA STATE BANK OF INDIA(508548)
129 Amalapuram AP-04-054-016-013/050314
() 		0204054000NRG23030720222386563 05/07/2022 Durga 0204054WL0053699 Durga 00415 SBIN0000803 1198 1198 Processed 28/07/2022 3371177950 MRS KANDERI DURGA STATE BANK OF INDIA(508548)
130 Amalapuram AP-04-054-016-013/050316
() 		0204054000NRG23030720222386565 05/07/2022 Kandri Subhadra 0204054WL0053699 Kandri Subhadra 00415 SBIN0000803 1198 1198 Processed 28/07/2022 3371178140 MRS KANDERI SUBADRA STATE BANK OF INDIA(508548)
131 Amalapuram AP-04-054-016-013/050319
() 		0204054000NRG23030720222386566 05/07/2022 Venkata Lakshmi 0204054WL0053699 Venkata Lakshmi 00415 SBIN0000803 1438 1438 Processed 28/07/2022 3371178138 MRS VENKATA LAKSHMI SAKA STATE BANK OF INDIA(508548)
132 Amalapuram AP-04-054-016-013/050320
() 		0204054000NRG23030720222386567 05/07/2022 Peddintlamma 0204054WL0053699 Peddintlamma 00415 SBIN0000803 959 959 Processed 28/07/2022 3371178142 MRS KANDERI PEDDINTLAMMA STATE BANK OF INDIA(508548)
133 Amalapuram AP-04-054-016-013/050327
() 		0204054000NRG23030720222386570 05/07/2022 Mariyamma 0204054WL0053699 Mariyamma 00415 SBIN0000803 959 959 Processed 28/07/2022 3371177949 KANDERI MARIYAMMA UNION BANK OF INDIA(508500)
134 Amalapuram AP-04-054-016-013/050329
() 		0204054000NRG23030720222386571 05/07/2022 Dhanalakshmi 0204054WL0053699 Dhanalakshmi 00415 SBIN0000803 959 959 Processed 28/07/2022 3371177906 MRS NAKKA DHANALAKSHMI STATE BANK OF INDIA(508548)
135 Amalapuram AP-04-054-016-013/050333
() 		0204054000NRG23040720222409716 05/07/2022 Thalupulamma 0204054WL0054461 Thalupulamma 00415 SBIN0000803 902 902 Processed 28/07/2022 3371178137 MRS THALUPULAMMA JALLI STATE BANK OF INDIA(508548)
136 Amalapuram AP-04-054-016-013/050348
() 		0204054000NRG23030720222386829 05/07/2022 Manga Devi 0204054WL0053709 Manga Devi 00415 SBIN0000803 1257 1257 Processed 28/07/2022 3371178311 MRS NADIKA MANGADEVI STATE BANK OF INDIA(508548)
137 Amalapuram AP-04-054-016-013/050360
() 		0204054000NRG23030720222386831 05/07/2022 Vijaya Nirmala 0204054WL0053709 Vijaya Nirmala 00415 SBIN0000803 1257 1257 Processed 28/07/2022 3371178309 MRS UCHULA VIJAYANIRMALA STATE BANK OF INDIA(508548)
138 Amalapuram AP-04-054-016-013/050382
() 		0204054000NRG23030720222386832 05/07/2022 Geetha 0204054WL0053709 Geetha 00415 SBIN0000803 1048 1048 Processed 28/07/2022 3371178304 MRS GEETHA ROKKALA STATE BANK OF INDIA(508548)
139 Amalapuram AP-04-054-016-013/050383
() 		0204054000NRG23030720222386833 05/07/2022 durga 0204054WL0053709 durga 00415 SBIN0000803 1257 1257 Processed 28/07/2022 3371178174 MRS MENDI DURGA STATE BANK OF INDIA(508548)
140 Amalapuram AP-04-054-016-013/050384
() 		0204054000NRG23040720222409718 05/07/2022 annapurna 0204054WL0054461 annapurna 00415 SBIN0000803 902 902 Processed 28/07/2022 3371178132 MRS NEETHIPUDI ANNAPURNA STATE BANK OF INDIA(508548)
141 Amalapuram AP-04-054-016-013/050395
() 		0204054000NRG23030720222386572 05/07/2022 Durga 0204054WL0053699 Durga 00415 SBIN0000803 1438 1438 Processed 28/07/2022 3371177901 MRS DASARI DURGA STATE BANK OF INDIA(508548)
142 Amalapuram AP-04-054-016-013/050399
() 		0204054000NRG23040720222410112 05/07/2022 Kameswari 0204054WL0054470 Kameswari 00415 SBIN0000803 1199 1199 Processed 28/07/2022 3371178172 Mrs 07 CHAPPIDI KAMESWARAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
143 Amalapuram AP-04-054-016-013/050403
() 		0204054000NRG23030720222386835 05/07/2022 Pammi Sujatha 0204054WL0053709 Pammi Sujatha 00415 SBIN0000803 1257 1257 Processed 28/07/2022 3371178171 MRS SUJATHA PAMMI STATE BANK OF INDIA(508548)
144 Amalapuram AP-04-054-016-013/050432
() 		0204054000NRG23040720222410113 05/07/2022 Mangadevi 0204054WL0054470 Mangadevi 00415 SBIN0000803 959 959 Processed 28/07/2022 3371178126 MRS MANGA DEVI DUNABOYANA STATE BANK OF INDIA(508548)
145 Amalapuram AP-04-054-016-013/050433
() 		0204054000NRG23040720222410114 05/07/2022 Satyanarayana 0204054WL0054470 Satyanarayana 00415 SBIN0000803 480 480 Processed 28/07/2022 3371178385 MR MADE SATYANARAYANA STATE BANK OF INDIA(508548)
146 Amalapuram AP-04-054-016-013/050433
() 		0204054000NRG23040720222410115 05/07/2022 Srilaxmi 0204054WL0054470 Srilaxmi 00415 SBIN0000803 1199 1199 Processed 28/07/2022 3371178130 MRS MADE SRILAKSHMI STATE BANK OF INDIA(508548)
147 Amalapuram AP-04-054-016-013/050457
() 		0204054000NRG23030720222386573 05/07/2022 Masenu Venkanna 0204054WL0053699 Masenu Venkanna 00415 SBIN0000803 1438 1438 Processed 28/07/2022 3371178168 MR MASENU VENKANNA KANDERI STATE BANK OF INDIA(508548)
148 Amalapuram AP-04-054-016-013/050521
() 		0204054000NRG23030720222386752 05/07/2022 Syamaladevi 0204054WL0053705 Syamaladevi 00415 SBIN0000803 1542 1542 Processed 28/07/2022 3371178358 MRS RANKIREDDY SYAMALA DEVI STATE BANK OF INDIA(508548)
149 Amalapuram AP-04-054-016-013/050522
() 		0204054000NRG23030720222386574 05/07/2022 Durga 0204054WL0053699 Durga 00415 SBIN0000803 1198 1198 Processed 28/07/2022 3371178141 MRS GUTTALA DURGA STATE BANK OF INDIA(508548)
150 Amalapuram AP-04-054-016-013/050616
() 		0204054000NRG23040720222410118 05/07/2022 Durga 0204054WL0054470 Durga 00415 SBIN0000803 1438 1438 Processed 28/07/2022 3371177829 MRS DASARI DURGA STATE BANK OF INDIA(508548)
151 Amalapuram AP-04-054-016-013/050789
() 		0204054000NRG23030720222386576 05/07/2022 Sailaja 0204054WL0053699 Sailaja 00415 SBIN0000803 719 719 Processed 28/07/2022 3371178165 JANGA SIALAJA INDIAN OVERSEAS BANK(508541)
152 Amalapuram AP-04-054-016-013/050800
() 		0204054000NRG23030720222386726 05/07/2022 KANAKA DURGA 0204054WL0053701 KANAKA DURGA 00415 SBIN0000803 1542 1542 Processed 28/07/2022 3371178359 MRS MOTUPALLI KANAKADURGA STATE BANK OF INDIA(508548)
153 Amalapuram AP-04-054-017-014/010001
() 		0204054000NRG23040720222409724 05/07/2022 Masenamma 0204054WL0054463 Masenamma 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371178368 NUTUKURTI MASENAMMA CANARA BANK(508532)
154 Amalapuram AP-04-054-017-014/010006
() 		0204054000NRG23040720222409725 05/07/2022 Mariyamma 0204054WL0054463 Mariyamma 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371178280 MISS TOTHARAMUDU MANIKYAM STATE BANK OF INDIA(508548)
155 Amalapuram AP-04-054-017-014/010014
() 		0204054000NRG23040720222409730 05/07/2022 Mariyamma 0204054WL0054463 Mariyamma 00415 SBIN0000803 1148 1148 Processed 28/07/2022 3371178149 MRS CHINTHAPARTHI MARIYAMMA STATE BANK OF INDIA(508548)
156 Amalapuram AP-04-054-017-014/010014
() 		0204054000NRG23040720222409729 05/07/2022 Raju 0204054WL0054463 Raju 00415 SBIN0000803 918 918 Processed 28/07/2022 3371178295 MR RAJU CHINTHAPARTHI STATE BANK OF INDIA(508548)
157 Amalapuram AP-04-054-017-014/010016
() 		0204054000NRG23040720222409732 05/07/2022 Verremma 0204054WL0054463 Verremma 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371178389 MRS VERRAMMA CHUTTUGULLA STATE BANK OF INDIA(508548)
158 Amalapuram AP-04-054-017-014/010022
() 		0204054000NRG23040720222409733 05/07/2022 Pallalamma 0204054WL0054463 Pallalamma 00415 SBIN0000803 1148 1148 Processed 28/07/2022 3371178151 MRS NUTUKURTI PALLALAMMA STATE BANK OF INDIA(508548)
159 Amalapuram AP-04-054-017-014/010031
() 		0204054000NRG23040720222409736 05/07/2022 Balaiah 0204054WL0054463 Balaiah 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371178390 MR BALAYYA MUMMIDIVARAPAU STATE BANK OF INDIA(508548)
160 Amalapuram AP-04-054-017-014/010031
() 		0204054000NRG23040720222409737 05/07/2022 Satyavathi 0204054WL0054463 Satyavathi 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371178379 MRS SATYAVATI MUMMIDIVARAPU STATE BANK OF INDIA(508548)
161 Amalapuram AP-04-054-017-014/010042
() 		0204054000NRG23040720222409741 05/07/2022 Lakshmi 0204054WL0054463 Lakshmi 00415 SBIN0000803 459 459 Processed 28/07/2022 3371178331 MRS LAKSHMI KOMANAPALLI STATE BANK OF INDIA(508548)
162 Amalapuram AP-04-054-017-014/010047
() 		0204054000NRG23040720222409794 05/07/2022 Maartha Siromani 0204054WL0054464 Maartha Siromani 00415 SBIN0000803 1193 1193 Processed 28/07/2022 3371178383 MRS NAMADI MARTHA SIRO MANI STATE BANK OF INDIA(508548)
163 Amalapuram AP-04-054-017-014/010048
() 		0204054000NRG23040720222409795 05/07/2022 Suryakantham 0204054WL0054464 Suryakantham 00415 SBIN0000803 1193 1193 Processed 28/07/2022 3371178371 MRS NAMADI SURYAKANTHAM STATE BANK OF INDIA(508548)
164 Amalapuram AP-04-054-017-014/010049
() 		0204054000NRG23040720222409742 05/07/2022 Nagarathnam 0204054WL0054463 Nagarathnam 00415 SBIN0000803 1148 1148 Processed 28/07/2022 3371178330 MRS SAPE NAGARATNAM STATE BANK OF INDIA(508548)
165 Amalapuram AP-04-054-017-014/010085
() 		0204054000NRG23040720222409744 05/07/2022 Satyavathi 0204054WL0054463 Satyavathi 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371177867 MR SATYAVATHI KANNEPAMULA STATE BANK OF INDIA(508548)
166 Amalapuram AP-04-054-017-014/010091
() 		0204054000NRG23040720222409749 05/07/2022 Satyavathi 0204054WL0054463 Satyavathi 00415 SBIN0000803 1148 1148 Processed 28/07/2022 3371177910 MRS SATYAVATHI NUTUKURTHI STATE BANK OF INDIA(508548)
167 Amalapuram AP-04-054-017-014/010097
() 		0204054000NRG23040720222409752 05/07/2022 Eswari 0204054WL0054463 Eswari 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371178332 MRS EESWARI VANGALAPUDI STATE BANK OF INDIA(508548)
168 Amalapuram AP-04-054-017-014/010102
() 		0204054000NRG23040720222409753 05/07/2022 Rathna Kumari 0204054WL0054463 Rathna Kumari 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371178150 MRS RATNAKUMARI LUTUKURTHI STATE BANK OF INDIA(508548)
169 Amalapuram AP-04-054-017-014/010112
() 		0204054000NRG23040720222409754 05/07/2022 Thataiah 0204054WL0054463 Thataiah 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371178153 MR TATAYYA AKUMARTHI STATE BANK OF INDIA(508548)
170 Amalapuram AP-04-054-017-014/010113
() 		0204054000NRG23040720222409755 05/07/2022 Nagalakshmi 0204054WL0054463 Nagalakshmi 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371178293 MISS BADUGU NAGALAKSHMI STATE BANK OF INDIA(508548)
171 Amalapuram AP-04-054-017-014/010114
() 		0204054000NRG23040720222409796 05/07/2022 Anantha Lakshmi 0204054WL0054464 Anantha Lakshmi 00415 SBIN0000803 1193 1193 Processed 28/07/2022 3371178384 MRS MANDA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
172 Amalapuram AP-04-054-017-014/010119
() 		0204054000NRG23040720222409756 05/07/2022 Murugulamma 0204054WL0054463 Murugulamma 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371178316 MRS MURUGULAMMA NUTUKURTHI STATE BANK OF INDIA(508548)
173 Amalapuram AP-04-054-017-014/010123
() 		0204054000NRG23040720222409797 05/07/2022 Ganga Bhavani 0204054WL0054464 Ganga Bhavani 00415 SBIN0000803 1432 1432 Processed 28/07/2022 3371178370 MRS MANDHA GANGA BHAVANI STATE BANK OF INDIA(508548)
174 Amalapuram AP-04-054-017-014/010124
() 		0204054000NRG23040720222409757 05/07/2022 Ribka 0204054WL0054463 Ribka 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371177911 MRS RIBKA PEDAPUDI STATE BANK OF INDIA(508548)
175 Amalapuram AP-04-054-017-014/010137
() 		0204054000NRG23040720222409760 05/07/2022 Venkatalaxmi 0204054WL0054463 Venkatalaxmi 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371177937 MRS VENKATA LAKSHMI KAKARA STATE BANK OF INDIA(508548)
176 Amalapuram AP-04-054-017-014/010147
() 		0204054000NRG23040720222409763 05/07/2022 Satyavathi 0204054WL0054463 Satyavathi 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371178086 MRS SATYAVATHI CHILLE STATE BANK OF INDIA(508548)
177 Amalapuram AP-04-054-017-014/010151
() 		0204054000NRG23040720222409799 05/07/2022 Venkata rao 0204054WL0054464 Venkata rao 00415 SBIN0000803 1432 1432 Processed 28/07/2022 3371178372 MR GANGULA VENKAT RAO STATE BANK OF INDIA(508548)
178 Amalapuram AP-04-054-017-014/010228
() 		0204054000NRG23040720222409765 05/07/2022 Saraswathi 0204054WL0054463 Saraswathi 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371177830 MRS SARASWATHI DARLA STATE BANK OF INDIA(508548)
179 Amalapuram AP-04-054-017-014/010270
() 		0204054000NRG23040720222409767 05/07/2022 Subhadra 0204054WL0054463 Subhadra 00415 SBIN0000803 1148 1148 Processed 28/07/2022 3371177952 MR CHILLE SUBHADRA STATE BANK OF INDIA(508548)
180 Amalapuram AP-04-054-017-014/010313
() 		0204054000NRG23040720222409768 05/07/2022 Vijaya Kumari 0204054WL0054463 Vijaya Kumari 00415 SBIN0000803 230 230 Processed 28/07/2022 3371177825 MRS UNDURTI VIJAYA KUMARI STATE BANK OF INDIA(508548)
181 Amalapuram AP-04-054-017-014/010330
() 		0204054000NRG23040720222409770 05/07/2022 Laxmanarao 0204054WL0054463 Laxmanarao 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371178380 NUTUKURTHY LAKSHMANA RAO CANARA BANK(508532)
182 Amalapuram AP-04-054-017-014/010342
() 		0204054000NRG23040720222409773 05/07/2022 Venkatadurgadhanalaxmi 0204054WL0054463 Venkatadurgadhanalaxmi 00415 SBIN0000803 1148 1148 Processed 28/07/2022 3371178315 MRS JONNADA VENKATA DURGA DHANA LAKSHMI STATE BANK OF INDIA(508548)
183 Amalapuram AP-04-054-017-014/010347
() 		0204054000NRG23040720222409776 05/07/2022 Srinivasa Rao 0204054WL0054463 Srinivasa Rao 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371178335 MR SRINIVASU CHUTTUGULLA STATE BANK OF INDIA(508548)
184 Amalapuram AP-04-054-017-014/010360
() 		0204054000NRG23040720222409779 05/07/2022 Venkata Adhilakshmi 0204054WL0054463 Venkata Adhilakshmi 00415 SBIN0000803 459 459 Processed 28/07/2022 3371178152 MRS VENKATA ADILAKSHMI DHARLA STATE BANK OF INDIA(508548)
185 Amalapuram AP-04-054-017-014/010377
() 		0204054000NRG23040720222409780 05/07/2022 Nedhunuri Palalamma 0204054WL0054463 Nedhunuri Palalamma 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371178282 MRS NEDUNURI PALLALAMMA STATE BANK OF INDIA(508548)
186 Amalapuram AP-04-054-017-014/010383
() 		0204054000NRG23040720222409781 05/07/2022 Srinu 0204054WL0054463 Srinu 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371177834 MR SRINU NEDUNURI STATE BANK OF INDIA(508548)
187 Amalapuram AP-04-054-017-014/010396
() 		0204054000NRG23040720222409782 05/07/2022 Lakshmi 0204054WL0054463 Lakshmi 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371178299 MRS UNDURTHI LAKSHMI STATE BANK OF INDIA(508548)
188 Amalapuram AP-04-054-017-014/010421
() 		0204054000NRG23040720222409800 05/07/2022 durga rao 0204054WL0054464 durga rao 00415 SBIN0000803 1432 1432 Processed 28/07/2022 3371178388 MR MANDHA DURGARAO STATE BANK OF INDIA(508548)
189 Amalapuram AP-04-054-017-014/010421
() 		0204054000NRG23040720222409801 05/07/2022 Ganga Bhavani 0204054WL0054464 Ganga Bhavani 00415 SBIN0000803 1432 1432 Processed 28/07/2022 3371178276 MRS GANGABHAVANI MANDHA STATE BANK OF INDIA(508548)
190 Amalapuram AP-04-054-017-014/010423
() 		0204054000NRG23040720222409802 05/07/2022 naga lakshmi 0204054WL0054464 naga lakshmi 00415 SBIN0000803 955 955 Processed 28/07/2022 3371178373 MRS NAGALAKSHMI MANDHA STATE BANK OF INDIA(508548)
191 Amalapuram AP-04-054-017-014/010431
() 		0204054000NRG23040720222409784 05/07/2022 Durga Lakshmi 0204054WL0054463 Durga Lakshmi 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371178391 MR KOMANAPALLI DURGALAKSHMI STATE BANK OF INDIA(508548)
192 Amalapuram AP-04-054-017-014/010434
() 		0204054000NRG23040720222409785 05/07/2022 Lakshmana rao 0204054WL0054463 Lakshmana rao 00415 SBIN0000803 230 230 Processed 28/07/2022 3371178186 MR LAKSHMANRAO SIRA STATE BANK OF INDIA(508548)
193 Amalapuram AP-04-054-017-014/010435
() 		0204054000NRG23040720222409803 05/07/2022 Durga Bhavani 0204054WL0054464 Durga Bhavani 00415 SBIN0000803 1432 1432 Processed 28/07/2022 3371178374 MRS DURGA BHAVANI MANDHA STATE BANK OF INDIA(508548)
194 Amalapuram AP-04-054-017-014/010440
() 		0204054000NRG23040720222409787 05/07/2022 Narasimha murthi 0204054WL0054463 Narasimha murthi 00415 SBIN0000803 1378 1378 Processed 28/07/2022 3371178155 KOMANAPALLI NARASIMHA MURTY CANARA BANK(508532)
195 Amalapuram AP-04-054-018-015/010324
() 		0204054000NRG23040720222410063 05/07/2022 Venkata Swamy 0204054WL0054468 Venkata Swamy 00415 SBIN0000803 474 474 Processed 28/07/2022 3371178288 Mr 09 AKULA SWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 123532 123532
196 Amalapuram AP-04-054-019-016/011157
() 		0204054000NRG23040720222410681 05/07/2022 Janshi 0204054WL0054516 Janshi 00415 SBIN0001462 1017 1017 Processed 28/07/2022 3371177923 PilliJhansi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1017 1017
197 Amalapuram AP-04-054-003-004/010677
() 		0204054000NRG23040720222410880 05/07/2022 Vanitha 0204054WL0054522 Vanitha 00415 SBIN0002759 718 718 Processed 28/07/2022 3371177954 MRS KUDUPUDI VANITHA STATE BANK OF INDIA(508548)
198 Amalapuram AP-04-054-006-005/030387
() 		0204054000NRG23030720222386506 05/07/2022 srinivasa rao 0204054WL0053697 srinivasa rao 00415 SBIN0002759 1495 1495 Processed 28/07/2022 3371178259 MR TAALAMSRINIVASARAO SOSATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 2213 2213
199 Amalapuram AP-04-054-009-008/010034
() 		0204054000NRG23040720222410246 05/07/2022 Naga Lakshmi 0204054WL0054482 Naga Lakshmi 00415 SBIN0005408 1449 1449 Processed 28/07/2022 3371177920 MR NAGALAKSHMI BONTHU STATE BANK OF INDIA(508548)
200 Amalapuram AP-04-054-009-008/010034
() 		0204054000NRG23040720222410245 05/07/2022 Satyanarayana 0204054WL0054482 Satyanarayana 00415 SBIN0005408 1449 1449 Rejected 17/08/2022 N0722007DD4F31 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Amalapuram AP-04-054-009-008/010213
() 		0204054000NRG23040720222410251 05/07/2022 Nagamani 0204054WL0054482 Nagamani 00415 SBIN0005408 1449 1449 Processed 28/07/2022 3371177919 BONTHU NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
202 Amalapuram AP-04-054-009-008/010213
() 		0204054000NRG23040720222410250 05/07/2022 Rambabu 0204054WL0054482 Rambabu 00415 SBIN0005408 1449 1449 Processed 28/07/2022 3371177863 BONTHU RAMABABU UNION BANK OF INDIA(508500)
203 Amalapuram AP-04-054-011-010/010013
() 		0204054000NRG23030720222386209 05/07/2022 Parawati 0204054WL0053686 Parawati 00415 SBIN0005408 1019 1019 Processed 28/07/2022 3371177881 MRS PRAVATHI SARELLA STATE BANK OF INDIA(508548)
204 Amalapuram AP-04-054-011-010/010019
() 		0204054000NRG23030720222386210 05/07/2022 Mery 0204054WL0053686 Mery 00415 SBIN0005408 1019 1019 Processed 28/07/2022 3371177849 MS MERY SARELLA STATE BANK OF INDIA(508548)
205 Amalapuram AP-04-054-011-010/010021
() 		0204054000NRG23030720222386211 05/07/2022 Satyavati 0204054WL0053686 Satyavati 00415 SBIN0005408 1274 1274 Processed 28/07/2022 3371177887 MRS SATYAVATHI TINNATI STATE BANK OF INDIA(508548)
206 Amalapuram AP-04-054-011-010/010023
() 		0204054000NRG23030720222386212 05/07/2022 Mariyamma 0204054WL0053686 Mariyamma 00415 SBIN0005408 1019 1019 Processed 28/07/2022 3371177898 MS MARIYAMMA GEDDADA STATE BANK OF INDIA(508548)
207 Amalapuram AP-04-054-011-010/010024
() 		0204054000NRG23030720222386213 05/07/2022 Ganapati 0204054WL0053686 Ganapati 00415 SBIN0005408 1019 1019 Processed 28/07/2022 3371177909 MR GANGAPATI MUTTABATTULA STATE BANK OF INDIA(508548)
208 Amalapuram AP-04-054-011-010/010026
() 		0204054000NRG23030720222386214 05/07/2022 Ganga Ratnam 0204054WL0053686 Ganga Ratnam 00415 SBIN0005408 764 764 Processed 28/07/2022 3371177903 MRS GANGARATNAM DONDAPATI STATE BANK OF INDIA(508548)
209 Amalapuram AP-04-054-011-010/010031
() 		0204054000NRG23030720222386215 05/07/2022 Bushanam 0204054WL0053686 Bushanam 00415 SBIN0005408 1274 1274 Processed 28/07/2022 3371177946 MR BHUSHANAM MAKE STATE BANK OF INDIA(508548)
210 Amalapuram AP-04-054-011-010/010033
() 		0204054000NRG23030720222386216 05/07/2022 Sakku Bai 0204054WL0053686 Sakku Bai 00415 SBIN0005408 1274 1274 Processed 28/07/2022 3371177889 MRS SAKKUBAI DONGA STATE BANK OF INDIA(508548)
211 Amalapuram AP-04-054-011-010/010134
() 		0204054000NRG23030720222386219 05/07/2022 Anantha Lakshmi 0204054WL0053686 Anantha Lakshmi 00415 SBIN0005408 1274 1274 Processed 28/07/2022 3371178397 MR ANANTHA LAKSHMI MATTAPARTHI STATE BANK OF INDIA(508548)
212 Amalapuram AP-04-054-011-010/010181
() 		0204054000NRG23030720222386221 05/07/2022 Balamani 0204054WL0053686 Balamani 00415 SBIN0005408 764 764 Processed 28/07/2022 3371177902 MRS BALA MANI KAMUJU STATE BANK OF INDIA(508548)
213 Amalapuram AP-04-054-011-010/010227
() 		0204054000NRG23030720222386222 05/07/2022 Mangayamma 0204054WL0053686 Mangayamma 00415 SBIN0005408 764 764 Processed 28/07/2022 3371177905 MS MANGAYAMMA UNDRJAVARAPU STATE BANK OF INDIA(508548)
214 Amalapuram AP-04-054-011-010/010228
() 		0204054000NRG23030720222386223 05/07/2022 Reddy 0204054WL0053686 Reddy 00415 SBIN0005408 1529 1529 Processed 28/07/2022 3371177904 MR REDDY KAMUJU STATE BANK OF INDIA(508548)
215 Amalapuram AP-04-054-011-010/010238
() 		0204054000NRG23030720222386225 05/07/2022 KamujuSuryanarayana 0204054WL0053686 KamujuSuryanarayana 00415 SBIN0005408 1529 1529 Processed 28/07/2022 3371177900 MR SURYANARAYANA KAMUJU STATE BANK OF INDIA(508548)
216 Amalapuram AP-04-054-011-010/010238
() 		0204054000NRG23030720222386226 05/07/2022 Satyavathi 0204054WL0053686 Satyavathi 00415 SBIN0005408 764 764 Processed 28/07/2022 3371178242 MRS SATYAVATHI KAMUJU STATE BANK OF INDIA(508548)
217 Amalapuram AP-04-054-011-010/010257
() 		0204054000NRG23030720222386205 05/07/2022 Rambabu 0204054WL0053685 Rambabu 00415 SBIN0005408 1498 1498 Processed 28/07/2022 3371177842 Mr 02 ILLA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
218 Amalapuram AP-04-054-011-010/010426
() 		0204054000NRG23030720222386227 05/07/2022 Satyavathi 0204054WL0053686 Satyavathi 00415 SBIN0005408 1274 1274 Processed 28/07/2022 3371177890 MRS SATYAVATHI KUDUPUDI STATE BANK OF INDIA(508548)
219 Amalapuram AP-04-054-011-010/010428
() 		0204054000NRG23030720222386228 05/07/2022 Sayamma 0204054WL0053686 Sayamma 00415 SBIN0005408 1274 1274 Processed 28/07/2022 3371177888 MRS SATTAMMA DONGA STATE BANK OF INDIA(508548)
220 Amalapuram AP-04-054-011-010/010429
() 		0204054000NRG23030720222386229 05/07/2022 Satyaveni 0204054WL0053686 Satyaveni 00415 SBIN0005408 764 764 Processed 28/07/2022 3371177891 MRS SATYAVENI KUDUPUDI STATE BANK OF INDIA(508548)
221 Amalapuram AP-04-054-011-010/010506
() 		0204054000NRG23040720222409806 05/07/2022 Aruna 0204054WL0054465 Aruna 00415 SBIN0005408 1432 1432 Processed 28/07/2022 3371177885 MRS ARUNA NUKAPEYI STATE BANK OF INDIA(508548)
222 Amalapuram AP-04-054-011-010/010579
() 		0204054000NRG23030720222386232 05/07/2022 Sitamahalakshmi 0204054WL0053686 Sitamahalakshmi 00415 SBIN0005408 1274 1274 Processed 28/07/2022 3371177892 MRS SITAMAHA LAKSHMI YANAMADALA STATE BANK OF INDIA(508548)
223 Amalapuram AP-04-054-011-010/010580
() 		0204054000NRG23030720222386233 05/07/2022 Surya Kumari 0204054WL0053686 Surya Kumari 00415 SBIN0005408 1529 1529 Processed 28/07/2022 3371177878 MR SURYAKUMARI SARELLA STATE BANK OF INDIA(508548)
224 Amalapuram AP-04-054-011-010/010589
() 		0204054000NRG23030720222386234 05/07/2022 Eswari Kumari 0204054WL0053686 Eswari Kumari 00415 SBIN0005408 1274 1274 Processed 28/07/2022 3371177877 MRS ESWARI KUMARI KATTA STATE BANK OF INDIA(508548)
225 Amalapuram AP-04-054-011-010/010733
() 		0204054000NRG23030720222386235 05/07/2022 Veera Ratnam 0204054WL0053686 Veera Ratnam 00415 SBIN0005408 1274 1274 Processed 28/07/2022 3371177894 MRS VEERARATHNAM DOMMETI STATE BANK OF INDIA(508548)
226 Amalapuram AP-04-054-011-010/010918
() 		0204054000NRG23040720222409807 05/07/2022 Sujatha 0204054WL0054465 Sujatha 00415 SBIN0005408 1432 1432 Processed 28/07/2022 3371177884 MRS SUJATHA PENUMALA STATE BANK OF INDIA(508548)
227 Amalapuram AP-04-054-011-010/011062
() 		0204054000NRG23030720222386237 05/07/2022 Krupa 0204054WL0053686 Krupa 00415 SBIN0005408 1019 1019 Processed 28/07/2022 3371177880 TINNATHI KRUPAVATHI UNION BANK OF INDIA(508500)
228 Amalapuram AP-04-054-011-010/011089
() 		0204054000NRG23030720222386238 05/07/2022 Venkataramana 0204054WL0053686 Venkataramana 00415 SBIN0005408 764 764 Processed 28/07/2022 3371178277 MR VENKATARAMANA KAMUJU STATE BANK OF INDIA(508548)
229 Amalapuram AP-04-054-011-010/011209
() 		0204054000NRG23030720222386240 05/07/2022 Ananthalaxmi 0204054WL0053686 Ananthalaxmi 00415 SBIN0005408 764 764 Processed 28/07/2022 3371177879 MRS ANANATHALAKSHMI SARELLA STATE BANK OF INDIA(508548)
SubTotal 36654 36654
230 Amalapuram AP-04-054-004-004/020289
() 		0204054000NRG23040720222407878 05/07/2022 Lakshmi Kumari 0204054WL0054338 Lakshmi Kumari 00415 SBIN0007796 1535 1535 Processed 28/07/2022 3371178081 MRS LAXMI KUMARI GUBBALA WO SUBRAHMANYAM STATE BANK OF INDIA(508548)
231 Amalapuram AP-04-054-006-005/030001
() 		0204054000NRG23030720222386350 05/07/2022 Baby 0204054WL0053696 Baby 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178346 PARAMATA BABY INDIAN OVERSEAS BANK(508541)
232 Amalapuram AP-04-054-006-005/030001
() 		0204054000NRG23030720222386349 05/07/2022 Paramata Nageswara Rao 0204054WL0053696 Paramata Nageswara Rao 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178217 MR PARAMATA NAGESWARA RAO STATE BANK OF INDIA(508548)
233 Amalapuram AP-04-054-006-005/030008
() 		0204054000NRG23030720222386352 05/07/2022 Navundru Dhanalakshmi 0204054WL0053696 Navundru Dhanalakshmi 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371177855 MRS DHANALAKSHMI NAVUNDRU STATE BANK OF INDIA(508548)
234 Amalapuram AP-04-054-006-005/030008
() 		0204054000NRG23030720222386351 05/07/2022 Ramudu 0204054WL0053696 Ramudu 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178194 NAVUNDRU RAMUDU INDIAN OVERSEAS BANK(508541)
235 Amalapuram AP-04-054-006-005/030009
() 		0204054000NRG23030720222386354 05/07/2022 Papa 0204054WL0053696 Papa 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371177951 CHUTTUGULLA PAPA INDIAN OVERSEAS BANK(508541)
236 Amalapuram AP-04-054-006-005/030009
() 		0204054000NRG23030720222386353 05/07/2022 Venkata Rao 0204054WL0053696 Venkata Rao 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178218 Mr 03 CHUTTUGULLA VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
237 Amalapuram AP-04-054-006-005/030010
() 		0204054000NRG23030720222386355 05/07/2022 Suribabu 0204054WL0053696 Suribabu 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178197 MR SURIBABU TAVITIKI STATE BANK OF INDIA(508548)
238 Amalapuram AP-04-054-006-005/030017
() 		0204054000NRG23030720222386356 05/07/2022 Savaram Pallamsetti 0204054WL0053696 Savaram Pallamsetti 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178190 MR PALLAMSETTI SAVARAM STATE BANK OF INDIA(508548)
239 Amalapuram AP-04-054-006-005/030022
() 		0204054000NRG23030720222386358 05/07/2022 Manda Nagaveni 0204054WL0053696 Manda Nagaveni 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178352 MANDA NAGAVENI INDIAN OVERSEAS BANK(508541)
240 Amalapuram AP-04-054-006-005/030022
() 		0204054000NRG23030720222386357 05/07/2022 Srinu 0204054WL0053696 Srinu 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178250 MR SRINU MANDA STATE BANK OF INDIA(508548)
241 Amalapuram AP-04-054-006-005/030024
() 		0204054000NRG23030720222386359 05/07/2022 Satyanarayana 0204054WL0053696 Satyanarayana 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178219 MR SATYANARAYANA THAVITIKA STATE BANK OF INDIA(508548)
242 Amalapuram AP-04-054-006-005/030025
() 		0204054000NRG23030720222386360 05/07/2022 kommanapalli Malleswara Rao 0204054WL0053696 kommanapalli Malleswara Rao 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178248 MR KOMANAPALLI MALLESWARARAOK STATE BANK OF INDIA(508548)
243 Amalapuram AP-04-054-006-005/030025
() 		0204054000NRG23030720222386361 05/07/2022 kommanapalli Manga 0204054WL0053696 kommanapalli Manga 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371177853 MRS MANGA KOMANAPALLI STATE BANK OF INDIA(508548)
244 Amalapuram AP-04-054-006-005/030026
() 		0204054000NRG23030720222386363 05/07/2022 Mariyamma 0204054WL0053696 Mariyamma 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178095 MRS NAVUNDRU MARIYAMMA STATE BANK OF INDIA(508548)
245 Amalapuram AP-04-054-006-005/030026
() 		0204054000NRG23030720222386362 05/07/2022 Navudru Subbarao 0204054WL0053696 Navudru Subbarao 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178268 NAVUNDRU SUBBARAO INDIAN OVERSEAS BANK(508541)
246 Amalapuram AP-04-054-006-005/030028
() 		0204054000NRG23030720222386365 05/07/2022 Lakshmana Rao 0204054WL0053696 Lakshmana Rao 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178237 MR NAVUNDRU LAKSHMANA RAO STATE BANK OF INDIA(508548)
247 Amalapuram AP-04-054-006-005/030028
() 		0204054000NRG23030720222386366 05/07/2022 Navundru Ramalakshmi 0204054WL0053696 Navundru Ramalakshmi 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178101 MRS NAVUNDRU RAMA LAKSHMI STATE BANK OF INDIA(508548)
248 Amalapuram AP-04-054-006-005/030031
() 		0204054000NRG23030720222386367 05/07/2022 Nalla Saibabu 0204054WL0053696 Nalla Saibabu 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178265 MR NALLASAIKRISHNA SOVENKATESWARARAO STATE BANK OF INDIA(508548)
249 Amalapuram AP-04-054-006-005/030038
() 		0204054000NRG23030720222386368 05/07/2022 Satyanarayana 0204054WL0053696 Satyanarayana 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178216 Mr 03 NADAVAPALLI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
250 Amalapuram AP-04-054-006-005/030039
() 		0204054000NRG23030720222386369 05/07/2022 Savarapu Satyanarayana 0204054WL0053696 Savarapu Satyanarayana 00415 SBIN0007796 1249 1249 Processed 28/07/2022 3371177939 MR SAVARAPU SATYANARAYANA STATE BANK OF INDIA(508548)
251 Amalapuram AP-04-054-006-005/030041
() 		0204054000NRG23030720222386370 05/07/2022 Durga 0204054WL0053696 Durga 00415 SBIN0007796 1249 1249 Processed 28/07/2022 3371177938 MRS DURGA MANDHA STATE BANK OF INDIA(508548)
252 Amalapuram AP-04-054-006-005/030044
() 		0204054000NRG23030720222386371 05/07/2022 Dhanalakshmi 0204054WL0053696 Dhanalakshmi 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371177861 MRS MALLAVARAPU DHANALAKSHMI STATE BANK OF INDIA(508548)
253 Amalapuram AP-04-054-006-005/030045
() 		0204054000NRG23030720222386372 05/07/2022 Suribabu 0204054WL0053696 Suribabu 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371177941 MR CHUTTUGULLA SURI BABU STATE BANK OF INDIA(508548)
254 Amalapuram AP-04-054-006-005/030048
() 		0204054000NRG23030720222386373 05/07/2022 Venkata Rao 0204054WL0053696 Venkata Rao 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371177846 MR VENKATA RAO MALLAVARAPU STATE BANK OF INDIA(508548)
255 Amalapuram AP-04-054-006-005/030052
() 		0204054000NRG23030720222386375 05/07/2022 Ramakrishna 0204054WL0053696 Ramakrishna 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371177839 RELANGI RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
256 Amalapuram AP-04-054-006-005/030056
() 		0204054000NRG23030720222386376 05/07/2022 Kamana Sesharathnam 0204054WL0053696 Kamana Sesharathnam 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371177852 MRS SESHARATNAM KAMANA STATE BANK OF INDIA(508548)
257 Amalapuram AP-04-054-006-005/030057
() 		0204054000NRG23030720222386377 05/07/2022 Durga Rao 0204054WL0053696 Durga Rao 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371177936 MR KOLISETTI DURGA RAO STATE BANK OF INDIA(508548)
258 Amalapuram AP-04-054-006-005/030073
() 		0204054000NRG23030720222386378 05/07/2022 Sita 0204054WL0053696 Sita 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371177837 URRINKI SITA INDIAN OVERSEAS BANK(508541)
259 Amalapuram AP-04-054-006-005/030087
() 		0204054000NRG23030720222386379 05/07/2022 Nukala Ganga Raju 0204054WL0053696 Nukala Ganga Raju 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371177838 NUKALA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Amalapuram AP-04-054-006-005/030099
() 		0204054000NRG23030720222386381 05/07/2022 Chandrakantham 0204054WL0053696 Chandrakantham 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178182 MAKE CHANDRAKANTHAM INDIAN OVERSEAS BANK(508541)
261 Amalapuram AP-04-054-006-005/030099
() 		0204054000NRG23030720222386380 05/07/2022 Peddiraju 0204054WL0053696 Peddiraju 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178240 MAAKE PEDDIRAJU BANK OF BARODA(606985)
262 Amalapuram AP-04-054-006-005/030101
() 		0204054000NRG23030720222386382 05/07/2022 Ammaji 0204054WL0053696 Ammaji 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178249 MRS AMMAJI BEERA STATE BANK OF INDIA(508548)
263 Amalapuram AP-04-054-006-005/030102
() 		0204054000NRG23030720222386384 05/07/2022 Pallalamma 0204054WL0053696 Pallalamma 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371177953 MRS PALLALAMMA SAVARAM STATE BANK OF INDIA(508548)
264 Amalapuram AP-04-054-006-005/030105
() 		0204054000NRG23030720222386385 05/07/2022 Srinu 0204054WL0053696 Srinu 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178244 MR SRINU SAVARAPU STATE BANK OF INDIA(508548)
265 Amalapuram AP-04-054-006-005/030106
() 		0204054000NRG23030720222386386 05/07/2022 Mallavarpau Rani 0204054WL0053696 Mallavarpau Rani 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371177850 MRS MALLAVARAPURANI WOKRISHNAMURTHY STATE BANK OF INDIA(508548)
266 Amalapuram AP-04-054-006-005/030111
() 		0204054000NRG23030720222386388 05/07/2022 Gavaramma 0204054WL0053696 Gavaramma 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371177940 MRS GAVARAMMA PARAMATA STATE BANK OF INDIA(508548)
267 Amalapuram AP-04-054-006-005/030112
() 		0204054000NRG23030720222386389 05/07/2022 Durgarao 0204054WL0053696 Durgarao 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178229 TAVITIKA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
268 Amalapuram AP-04-054-006-005/030116
() 		0204054000NRG23030720222386390 05/07/2022 Yeruabandi Nagababu 0204054WL0053696 Yeruabandi Nagababu 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178253 MR NAGABABU YERUBANDI STATE BANK OF INDIA(508548)
269 Amalapuram AP-04-054-006-005/030118
() 		0204054000NRG23030720222386392 05/07/2022 Venkateswra Rao 0204054WL0053696 Venkateswra Rao 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178205 MALLAVARAPU VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
270 Amalapuram AP-04-054-006-005/030119
() 		0204054000NRG23030720222386394 05/07/2022 Manga 0204054WL0053696 Manga 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178091 TAVIYIKA MANGA INDIAN OVERSEAS BANK(508541)
271 Amalapuram AP-04-054-006-005/030119
() 		0204054000NRG23030720222386393 05/07/2022 Satyanarayana 0204054WL0053696 Satyanarayana 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178222 MR CHINASATYANARAYANA TAVITIKA STATE BANK OF INDIA(508548)
272 Amalapuram AP-04-054-006-005/030125
() 		0204054000NRG23030720222386396 05/07/2022 Srinu 0204054WL0053696 Srinu 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178404 MR SRINU YERUBANDI STATE BANK OF INDIA(508548)
273 Amalapuram AP-04-054-006-005/030127
() 		0204054000NRG23030720222386397 05/07/2022 Samanasa Nagarathnam 0204054WL0053696 Samanasa Nagarathnam 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371177840 MRS NAGARATNAM SAMANASA STATE BANK OF INDIA(508548)
274 Amalapuram AP-04-054-006-005/030127
() 		0204054000NRG23030720222386398 05/07/2022 Samanasa Venkatalaxmi 0204054WL0053696 Samanasa Venkatalaxmi 00415 SBIN0007796 999 999 Processed 28/07/2022 3371178100 SAMANASA VENKATA LAXMI INDIAN OVERSEAS BANK(508541)
275 Amalapuram AP-04-054-006-005/030132
() 		0204054000NRG23030720222386399 05/07/2022 Satyanarayana 0204054WL0053696 Satyanarayana 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178241 MR SATYANARAYANA SADHANALA STATE BANK OF INDIA(508548)
276 Amalapuram AP-04-054-006-005/030141
() 		0204054000NRG23030720222386400 05/07/2022 Krishna 0204054WL0053696 Krishna 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178207 MR KRISHNA SALADHI STATE BANK OF INDIA(508548)
277 Amalapuram AP-04-054-006-005/030143
() 		0204054000NRG23030720222386401 05/07/2022 Gopala Krishna 0204054WL0053696 Gopala Krishna 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371177841 KARATAAM GOPALA KRISHNA INDIAN OVERSEAS BANK(508541)
278 Amalapuram AP-04-054-006-005/030143
() 		0204054000NRG23030720222386402 05/07/2022 Suri Babu 0204054WL0053696 Suri Babu 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178405 MR KARATAM SURIBABU STATE BANK OF INDIA(508548)
279 Amalapuram AP-04-054-006-005/030145
() 		0204054000NRG23030720222386403 05/07/2022 Venkateswara Rao 0204054WL0053696 Venkateswara Rao 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178407 MR VENKATESWARA RAO KARATAM STATE BANK OF INDIA(508548)
280 Amalapuram AP-04-054-006-005/030165
() 		0204054000NRG23030720222386404 05/07/2022 Attili Durgarao 0204054WL0053696 Attili Durgarao 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178266 MR DURGARAO ATTILI STATE BANK OF INDIA(508548)
281 Amalapuram AP-04-054-006-005/030166
() 		0204054000NRG23030720222386405 05/07/2022 Saraswathi 0204054WL0053696 Saraswathi 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178350 MRS SARASWATHI MALLAVARAPU STATE BANK OF INDIA(508548)
282 Amalapuram AP-04-054-006-005/030169
() 		0204054000NRG23030720222386406 05/07/2022 Ramesh 0204054WL0053696 Ramesh 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178206 MR RAMESH NAVUNDRU STATE BANK OF INDIA(508548)
283 Amalapuram AP-04-054-006-005/030169
() 		0204054000NRG23030720222386407 05/07/2022 Santhikumari 0204054WL0053696 Santhikumari 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178115 MRS SANTHIKUMARI NAVUNDRU STATE BANK OF INDIA(508548)
284 Amalapuram AP-04-054-006-005/030171
() 		0204054000NRG23030720222386408 05/07/2022 Venkateswarao 0204054WL0053696 Venkateswarao 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178220 MR VENKATESWARA RAO KALLA STATE BANK OF INDIA(508548)
285 Amalapuram AP-04-054-006-005/030172
() 		0204054000NRG23030720222386411 05/07/2022 Ganikamma 0204054WL0053696 Ganikamma 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178256 MRS DEKKALAGANIKAMMA WONAGESWARARAO STATE BANK OF INDIA(508548)
286 Amalapuram AP-04-054-006-005/030172
() 		0204054000NRG23030720222386410 05/07/2022 Nageswarao 0204054WL0053696 Nageswarao 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178411 MR DEKALA NAGESWARARAO STATE BANK OF INDIA(508548)
287 Amalapuram AP-04-054-006-005/030174
() 		0204054000NRG23030720222386412 05/07/2022 Satyanarayana 0204054WL0053696 Satyanarayana 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178347 KARATAM SATYANARAYANA INDIAN OVERSEAS BANK(508541)
288 Amalapuram AP-04-054-006-005/030178
() 		0204054000NRG23030720222386414 05/07/2022 Swaminaidu 0204054WL0053696 Swaminaidu 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178351 MR KARATAM SWAMY NAIDU STATE BANK OF INDIA(508548)
289 Amalapuram AP-04-054-006-005/030181
() 		0204054000NRG23030720222386415 05/07/2022 Karatam Satyanarayana 0204054WL0053696 Karatam Satyanarayana 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178329 MR SATYANARAYANA KARATAM STATE BANK OF INDIA(508548)
290 Amalapuram AP-04-054-006-005/030185
() 		0204054000NRG23030720222386416 05/07/2022 KaratamChandrarao 0204054WL0053696 KaratamChandrarao 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178181 MR KARATAM CHANDRA RAO STATE BANK OF INDIA(508548)
291 Amalapuram AP-04-054-006-005/030186
() 		0204054000NRG23030720222386417 05/07/2022 ARAVA KRISHNAMURTY 0204054WL0053696 ARAVA KRISHNAMURTY 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178191 ARAVA KRISHNA MURTHY INDIAN OVERSEAS BANK(508541)
292 Amalapuram AP-04-054-006-005/030190
() 		0204054000NRG23030720222386419 05/07/2022 Tavitika Mangadevi 0204054WL0053696 Tavitika Mangadevi 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178195 MRS MANGADEVI THAVITIKA STATE BANK OF INDIA(508548)
293 Amalapuram AP-04-054-006-005/030192
() 		0204054000NRG23030720222386420 05/07/2022 Thrimuthulu 0204054WL0053696 Thrimuthulu 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371177826 MR RELANGI TRIMURTHULU STATE BANK OF INDIA(508548)
294 Amalapuram AP-04-054-006-005/030193
() 		0204054000NRG23030720222386421 05/07/2022 KolliVerriyya 0204054WL0053696 KolliVerriyya 00415 SBIN0007796 1499 1499 Rejected 17/08/2022 N0722007DD6261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Amalapuram AP-04-054-006-005/030197
() 		0204054000NRG23030720222386422 05/07/2022 SakeAmeena 0204054WL0053696 SakeAmeena 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178203 MR SHEIK ALISHA STATE BANK OF INDIA(508548)
296 Amalapuram AP-04-054-006-005/030198
() 		0204054000NRG23030720222386423 05/07/2022 Rambabu 0204054WL0053696 Rambabu 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178254 MR RAMBABU SAMANASA STATE BANK OF INDIA(508548)
297 Amalapuram AP-04-054-006-005/030200
() 		0204054000NRG23030720222386424 05/07/2022 Balakrishna 0204054WL0053696 Balakrishna 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178328 MR BALAKRISHNA NAVUNDRU STATE BANK OF INDIA(508548)
298 Amalapuram AP-04-054-006-005/030200
() 		0204054000NRG23030720222386425 05/07/2022 Priyadarsini 0204054WL0053696 Priyadarsini 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178334 MRS PRIYADARSHINI NAVUNDRU STATE BANK OF INDIA(508548)
299 Amalapuram AP-04-054-006-005/030201
() 		0204054000NRG23030720222386426 05/07/2022 Nagaraju 0204054WL0053696 Nagaraju 00415 SBIN0007796 1499 1499 Processed 28/07/2022 3371178232 MR SAVARAPU NAGARAJU STATE BANK OF INDIA(508548)
300 Amalapuram AP-04-054-006-005/030205
() 		0204054000NRG23030720222386427 05/07/2022 Nageswsararao 0204054WL0053697 Nageswsararao 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178252 MR NAGESWARARAO KALLA STATE BANK OF INDIA(508548)
301 Amalapuram AP-04-054-006-005/030207
() 		0204054000NRG23030720222386428 05/07/2022 Karatam Srinu 0204054WL0053697 Karatam Srinu 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178192 MR KARATAM SRINU SO SUBBARAO STATE BANK OF INDIA(508548)
302 Amalapuram AP-04-054-006-005/030208
() 		0204054000NRG23030720222386429 05/07/2022 Venkateswararao 0204054WL0053697 Venkateswararao 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178213 Mr 03 KARTAM RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
303 Amalapuram AP-04-054-006-005/030209
() 		0204054000NRG23030720222386430 05/07/2022 Satyanarayana 0204054WL0053697 Satyanarayana 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178212 MR SATYANARAYANA KARATAM STATE BANK OF INDIA(508548)
304 Amalapuram AP-04-054-006-005/030212
() 		0204054000NRG23030720222386431 05/07/2022 Manga 0204054WL0053697 Manga 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178228 MRS NADAVAPALLI MANGADEVI WO SATYANARAYA STATE BANK OF INDIA(508548)
305 Amalapuram AP-04-054-006-005/030215
() 		0204054000NRG23030720222386432 05/07/2022 Ammaji 0204054WL0053697 Ammaji 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371177847 AMMAJI MALLAVARAPU BANK OF BARODA(606985)
306 Amalapuram AP-04-054-006-005/030215
() 		0204054000NRG23030720222386433 05/07/2022 Gandhi 0204054WL0053697 Gandhi 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371177848 MR NANI MALLAVARAPU STATE BANK OF INDIA(508548)
307 Amalapuram AP-04-054-006-005/030216
() 		0204054000NRG23030720222386434 05/07/2022 Esubabu 0204054WL0053697 Esubabu 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178099 MR YESUBABU DEKKALA STATE BANK OF INDIA(508548)
308 Amalapuram AP-04-054-006-005/030216
() 		0204054000NRG23030720222386435 05/07/2022 Laxmi 0204054WL0053697 Laxmi 00415 SBIN0007796 498 498 Processed 28/07/2022 3371177851 MRS LAKSHMI DEKKALA STATE BANK OF INDIA(508548)
309 Amalapuram AP-04-054-006-005/030222
() 		0204054000NRG23030720222386436 05/07/2022 Anandarao 0204054WL0053697 Anandarao 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178214 MRS KARATAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
310 Amalapuram AP-04-054-006-005/030224
() 		0204054000NRG23030720222386437 05/07/2022 Durgaprasad 0204054WL0053697 Durgaprasad 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178236 MR MAAKE DURGAPARASAD SO RAMASWAMY STATE BANK OF INDIA(508548)
311 Amalapuram AP-04-054-006-005/030226
() 		0204054000NRG23030720222386438 05/07/2022 Kasi 0204054WL0053697 Kasi 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178202 MR KARATAM KASI SO PEDASWAMY STATE BANK OF INDIA(508548)
312 Amalapuram AP-04-054-006-005/030227
() 		0204054000NRG23030720222386439 05/07/2022 Satyanarayana 0204054WL0053697 Satyanarayana 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371177857 RELANGI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
313 Amalapuram AP-04-054-006-005/030233
() 		0204054000NRG23030720222386442 05/07/2022 Nageswararao 0204054WL0053697 Nageswararao 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178201 MR NAGESWARARAO KARATAM STATE BANK OF INDIA(508548)
314 Amalapuram AP-04-054-006-005/030240
() 		0204054000NRG23030720222386444 05/07/2022 Ganapati 0204054WL0053697 Ganapati 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178402 MR KARATAM GANAPATHI STATE BANK OF INDIA(508548)
315 Amalapuram AP-04-054-006-005/030245
() 		0204054000NRG23030720222386445 05/07/2022 Nageswararao 0204054WL0053697 Nageswararao 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178247 MR NAGESWARARAO NAVUNDRU STATE BANK OF INDIA(508548)
316 Amalapuram AP-04-054-006-005/030245
() 		0204054000NRG23030720222386446 05/07/2022 Srilaxmi 0204054WL0053697 Srilaxmi 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178094 NAVUNDRU SRILAXMI INDIAN OVERSEAS BANK(508541)
317 Amalapuram AP-04-054-006-005/030246
() 		0204054000NRG23030720222386447 05/07/2022 Nagalaxmi 0204054WL0053697 Nagalaxmi 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178198 TOTTARAMUDI NAGALKSHMI INDIAN OVERSEAS BANK(508541)
318 Amalapuram AP-04-054-006-005/030250
() 		0204054000NRG23030720222386448 05/07/2022 Venkatewararao Karatam 0204054WL0053697 Venkatewararao Karatam 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178210 MR KARATAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
319 Amalapuram AP-04-054-006-005/030257
() 		0204054000NRG23030720222386451 05/07/2022 Venkatarao 0204054WL0053697 Venkatarao 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178410 MR VENKATARAO KALLA STATE BANK OF INDIA(508548)
320 Amalapuram AP-04-054-006-005/030258
() 		0204054000NRG23030720222386452 05/07/2022 Edukondalu 0204054WL0053697 Edukondalu 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178189 MR YEDUKONDALU RELANGI STATE BANK OF INDIA(508548)
321 Amalapuram AP-04-054-006-005/030261
() 		0204054000NRG23030720222386453 05/07/2022 Raju 0204054WL0053697 Raju 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178400 KAPA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Amalapuram AP-04-054-006-005/030263
() 		0204054000NRG23030720222386454 05/07/2022 Srinivasarao 0204054WL0053697 Srinivasarao 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178396 MR TUNDURI SRINIVAS STATE BANK OF INDIA(508548)
323 Amalapuram AP-04-054-006-005/030264
() 		0204054000NRG23030720222386455 05/07/2022 Satyanarayana 0204054WL0053697 Satyanarayana 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178097 Mr 03 VELIGATLA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
324 Amalapuram AP-04-054-006-005/030265
() 		0204054000NRG23030720222386456 05/07/2022 Venkateswararao 0204054WL0053697 Venkateswararao 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178409 MR VENKATESWARARAO YERUBANDI STATE BANK OF INDIA(508548)
325 Amalapuram AP-04-054-006-005/030266
() 		0204054000NRG23030720222386457 05/07/2022 Suribabu 0204054WL0053697 Suribabu 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178333 MR ATTILI SURI BABU STATE BANK OF INDIA(508548)
326 Amalapuram AP-04-054-006-005/030271
() 		0204054000NRG23030720222386460 05/07/2022 durga maha lakshmi 0204054WL0053697 durga maha lakshmi 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178238 MS NADAVAPALLI DURGA MAHALAKSHMI STATE BANK OF INDIA(508548)
327 Amalapuram AP-04-054-006-005/030271
() 		0204054000NRG23030720222386459 05/07/2022 Ganesh 0204054WL0053697 Ganesh 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178223 Mr NADAVAPALLI GANESH INDIAN BANK(607105)
328 Amalapuram AP-04-054-006-005/030273
() 		0204054000NRG23030720222386462 05/07/2022 Rambabu 0204054WL0053697 Rambabu 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178243 MR RAMBABU KARATAM STATE BANK OF INDIA(508548)
329 Amalapuram AP-04-054-006-005/030274
() 		0204054000NRG23030720222386463 05/07/2022 Relangi Srinu 0204054WL0053697 Relangi Srinu 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178261 MRS RELANGISRINU SOSUBBARAO STATE BANK OF INDIA(508548)
330 Amalapuram AP-04-054-006-005/030283
() 		0204054000NRG23030720222386466 05/07/2022 Sadgurumurti 0204054WL0053697 Sadgurumurti 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178225 MR SALADI SADGURU MURTHY STATE BANK OF INDIA(508548)
331 Amalapuram AP-04-054-006-005/030283
() 		0204054000NRG23030720222386467 05/07/2022 Venkatasubbarao 0204054WL0053697 Venkatasubbarao 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178245 MR VENKATASUBBARAO SALADI STATE BANK OF INDIA(508548)
332 Amalapuram AP-04-054-006-005/030297
() 		0204054000NRG23030720222386468 05/07/2022 AaladiSattibabu 0204054WL0053697 AaladiSattibabu 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178263 MR ALLADISATTIBABU SOSURYANARAYANA STATE BANK OF INDIA(508548)
333 Amalapuram AP-04-054-006-005/030300
() 		0204054000NRG23030720222386469 05/07/2022 Yesu 0204054WL0053697 Yesu 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178199 RELANGI YESU INDIAN OVERSEAS BANK(508541)
334 Amalapuram AP-04-054-006-005/030305
() 		0204054000NRG23030720222386470 05/07/2022 Naragana Rambabu 0204054WL0053697 Naragana Rambabu 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178403 NARGANA RAMA MURTHY PUNJAB NATIONAL BANK(508568)
335 Amalapuram AP-04-054-006-005/030309
() 		0204054000NRG23030720222386471 05/07/2022 Chuttugulla Durgaprasad 0204054WL0053697 Chuttugulla Durgaprasad 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178235 MR CHUTTUGULLA DURGA PRASAD STATE BANK OF INDIA(508548)
336 Amalapuram AP-04-054-006-005/030311
() 		0204054000NRG23030720222386473 05/07/2022 Vijayalaxmi 0204054WL0053697 Vijayalaxmi 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178292 MISS PARAMATA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
337 Amalapuram AP-04-054-006-005/030314
() 		0204054000NRG23030720222386474 05/07/2022 Balayya 0204054WL0053697 Balayya 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371177858 RELANGI BALLAYYA INDIAN OVERSEAS BANK(508541)
338 Amalapuram AP-04-054-006-005/030316
() 		0204054000NRG23030720222386475 05/07/2022 Srinu 0204054WL0053697 Srinu 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178208 Mr RELANGI SRINU INDIAN BANK(607105)
339 Amalapuram AP-04-054-006-005/030318
() 		0204054000NRG23030720222386476 05/07/2022 Srinu 0204054WL0053697 Srinu 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178211 MR SRINU KARATAM STATE BANK OF INDIA(508548)
340 Amalapuram AP-04-054-006-005/030319
() 		0204054000NRG23030720222386477 05/07/2022 Srinu 0204054WL0053697 Srinu 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178233 MR TAVITIKA SRINU STATE BANK OF INDIA(508548)
341 Amalapuram AP-04-054-006-005/030322
() 		0204054000NRG23030720222386479 05/07/2022 Krishna 0204054WL0053697 Krishna 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178246 MR RAMAKRISHNA TAVITIKA STATE BANK OF INDIA(508548)
342 Amalapuram AP-04-054-006-005/030324
() 		0204054000NRG23030720222386480 05/07/2022 Kamala 0204054WL0053697 Kamala 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178251 NavundruKamala FINCARE SMALL FINANCE BANK LTD(608304)
343 Amalapuram AP-04-054-006-005/030327
() 		0204054000NRG23030720222386481 05/07/2022 duragarao 0204054WL0053697 duragarao 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178231 MR TAVITIKA DURGA RAO STATE BANK OF INDIA(508548)
344 Amalapuram AP-04-054-006-005/030332
() 		0204054000NRG23030720222386484 05/07/2022 durga 0204054WL0053697 durga 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178255 MRS NELLIDURGA WOSRINU STATE BANK OF INDIA(508548)
345 Amalapuram AP-04-054-006-005/030332
() 		0204054000NRG23030720222386483 05/07/2022 srinu 0204054WL0053697 srinu 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178221 NELLI SRINU INDIAN OVERSEAS BANK(508541)
346 Amalapuram AP-04-054-006-005/030335
() 		0204054000NRG23030720222386486 05/07/2022 suryanarayana 0204054WL0053697 suryanarayana 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178200 MR SURYANARAYANA NUKALA STATE BANK OF INDIA(508548)
347 Amalapuram AP-04-054-006-005/030344
() 		0204054000NRG23030720222386487 05/07/2022 swamy 0204054WL0053697 swamy 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178401 MAKE SWAMY MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Amalapuram AP-04-054-006-005/030345
() 		0204054000NRG23030720222386488 05/07/2022 Nagendra Babu 0204054WL0053697 Nagendra Babu 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178399 MR CHUTTUGULLA NAGENDRA BABU STATE BANK OF INDIA(508548)
349 Amalapuram AP-04-054-006-005/030350
() 		0204054000NRG23030720222386491 05/07/2022 Suresh 0204054WL0053697 Suresh 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178227 PARAMATA SURESH UNION BANK OF INDIA(508500)
350 Amalapuram AP-04-054-006-005/030350
() 		0204054000NRG23030720222386490 05/07/2022 vijaya raju 0204054WL0053697 vijaya raju 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178267 PARAMATA VIJAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
351 Amalapuram AP-04-054-006-005/030351
() 		0204054000NRG23030720222386492 05/07/2022 Venkateswara rao 0204054WL0053697 Venkateswara rao 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178234 VELIGATLA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
352 Amalapuram AP-04-054-006-005/030353
() 		0204054000NRG23030720222386493 05/07/2022 Srinivasa Rao 0204054WL0053697 Srinivasa Rao 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178226 MR VELIGATLA SRINIVAS STATE BANK OF INDIA(508548)
353 Amalapuram AP-04-054-006-005/030355
() 		0204054000NRG23030720222386494 05/07/2022 Satyanarayana 0204054WL0053697 Satyanarayana 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178204 KARATAM SATYANARAYANA BANK OF BARODA(606985)
354 Amalapuram AP-04-054-006-005/030356
() 		0204054000NRG23030720222386495 05/07/2022 Krishna 0204054WL0053697 Krishna 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178209 MR KRISHNA KARATAM STATE BANK OF INDIA(508548)
355 Amalapuram AP-04-054-006-005/030358
() 		0204054000NRG23030720222386497 05/07/2022 Manikanta 0204054WL0053697 Manikanta 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178291 MR RELANGI MANIKANTA STATE BANK OF INDIA(508548)
356 Amalapuram AP-04-054-006-005/030365
() 		0204054000NRG23030720222386498 05/07/2022 athillibalaramamurti 0204054WL0053697 athillibalaramamurti 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178215 ATTILI BALARAMAMURTHY PUNJAB NATIONAL BANK(508568)
357 Amalapuram AP-04-054-006-005/030371
() 		0204054000NRG23030720222386500 05/07/2022 mariyamma 0204054WL0053697 mariyamma 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178258 MRS TAVITIKAMARIYAMMA WOVENKATARAO STATE BANK OF INDIA(508548)
358 Amalapuram AP-04-054-006-005/030373
() 		0204054000NRG23030720222386502 05/07/2022 Karatam Suresh kumar 0204054WL0053697 Karatam Suresh kumar 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178406 KARATAM SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 Amalapuram AP-04-054-006-005/030374
() 		0204054000NRG23030720222386503 05/07/2022 Maralasatyanarayana 0204054WL0053697 Maralasatyanarayana 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178239 MR MARELLA SATYA NARAYANA STATE BANK OF INDIA(508548)
360 Amalapuram AP-04-054-006-005/030378
() 		0204054000NRG23030720222386505 05/07/2022 kumar babu 0204054WL0053697 kumar babu 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178395 MR ATTILI KUMAR BABU STATE BANK OF INDIA(508548)
361 Amalapuram AP-04-054-006-005/030388
() 		0204054000NRG23030720222386507 05/07/2022 sandya 0204054WL0053697 sandya 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178257 MISS MANDASANDHY DOREDDY STATE BANK OF INDIA(508548)
362 Amalapuram AP-04-054-006-005/030394
() 		0204054000NRG23030720222386508 05/07/2022 tatayya 0204054WL0053697 tatayya 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178193 MR TATAJI KARATAM STATE BANK OF INDIA(508548)
363 Amalapuram AP-04-054-006-005/030399
() 		0204054000NRG23030720222386510 05/07/2022 satyanarayana 0204054WL0053697 satyanarayana 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178348 MR THALAM SATYANARAYANA STATE BANK OF INDIA(508548)
364 Amalapuram AP-04-054-006-005/030415
() 		0204054000NRG23030720222386511 05/07/2022 perayya naidu 0204054WL0053697 perayya naidu 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178349 PERAYYA NAIDU ABBIREDDY BANK OF BARODA(606985)
365 Amalapuram AP-04-054-006-005/030416
() 		0204054000NRG23030720222386512 05/07/2022 nagur meera 0204054WL0053697 nagur meera 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178196 MR SHAIK NAGUR MIRA STATE BANK OF INDIA(508548)
366 Amalapuram AP-04-054-006-005/030418
() 		0204054000NRG23030720222386514 05/07/2022 maha laksmi 0204054WL0053697 maha laksmi 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178260 YALAGANA MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
367 Amalapuram AP-04-054-006-005/030427
() 		0204054000NRG23030720222386518 05/07/2022 Suresh 0204054WL0053697 Suresh 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178262 MR KALLASURESH SONAGESWARARAO STATE BANK OF INDIA(508548)
368 Amalapuram AP-04-054-006-005/030431
() 		0204054000NRG23030720222386519 05/07/2022 Srinu 0204054WL0053697 Srinu 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178230 MR ATHILI SRINU STATE BANK OF INDIA(508548)
369 Amalapuram AP-04-054-006-005/030436
() 		0204054000NRG23030720222386520 05/07/2022 Srinu 0204054WL0053697 Srinu 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178398 MASTER ATTILI SRINU STATE BANK OF INDIA(508548)
370 Amalapuram AP-04-054-006-005/030455
() 		0204054000NRG23030720222386523 05/07/2022 SATTIRAJU 0204054WL0053697 SATTIRAJU 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371178264 SATTIRAJU NUKALA IDBI BANK(607095)
371 Amalapuram AP-04-054-016-013/050408
() 		0204054000NRG23030720222386837 05/07/2022 Mangadevi 0204054WL0053709 Mangadevi 00415 SBIN0007796 1257 1257 Processed 28/07/2022 3371178170 Mrs PUTCHAKAYALA MANGA DEVI CENTRAL BANK OF INDIA(607115)
372 Amalapuram AP-04-054-018-015/010166
() 		0204054000NRG23040720222410059 05/07/2022 Sayibabu 0204054WL0054468 Sayibabu 00415 SBIN0007796 474 474 Processed 28/07/2022 3371178289 MR SAIBABU NANDYALA STATE BANK OF INDIA(508548)
373 Amalapuram AP-04-054-018-015/010396
() 		0204054000NRG23040720222410066 05/07/2022 Veerraju 0204054WL0054468 Veerraju 00415 SBIN0007796 474 474 Processed 28/07/2022 3371178357 AKULA VEERRAJU UNION BANK OF INDIA(508500)
374 Amalapuram AP-04-054-018-015/010556
() 		0204054000NRG23040720222410077 05/07/2022 Satyanarayana 0204054WL0054468 Satyanarayana 00415 SBIN0007796 474 474 Processed 28/07/2022 3371178278 MR SATYANARAYANA KAJULURI STATE BANK OF INDIA(508548)
375 Amalapuram AP-04-054-019-016/010021
() 		0204054000NRG23040720222410600 05/07/2022 Damayanthi 0204054WL0054516 Damayanthi 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371177934 POLAMURI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Amalapuram AP-04-054-019-016/010035
() 		0204054000NRG23040720222410602 05/07/2022 Nagaveni 0204054WL0054516 Nagaveni 00415 SBIN0007796 509 509 Processed 28/07/2022 3371178111 KANDERI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Amalapuram AP-04-054-019-016/010035
() 		0204054000NRG23040720222410601 05/07/2022 Nageswara Rao 0204054WL0054516 Nageswara Rao 00415 SBIN0007796 509 509 Processed 28/07/2022 3371178160 KANDERI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
378 Amalapuram AP-04-054-019-016/010049
() 		0204054000NRG23040720222410605 05/07/2022 Chintalamma 0204054WL0054516 Chintalamma 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178109 MRS PARAMATA CHINTALAMMA STATE BANK OF INDIA(508548)
379 Amalapuram AP-04-054-019-016/010049
() 		0204054000NRG23040720222410606 05/07/2022 Ramudu 0204054WL0054516 Ramudu 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178381 MR PARAMATA RAMUDU STATE BANK OF INDIA(508548)
380 Amalapuram AP-04-054-019-016/010060
() 		0204054000NRG23040720222410607 05/07/2022 Manga 0204054WL0054516 Manga 00415 SBIN0007796 509 509 Processed 28/07/2022 3371178387 MRS MANGA PARAMATA STATE BANK OF INDIA(508548)
381 Amalapuram AP-04-054-019-016/010067
() 		0204054000NRG23040720222410610 05/07/2022 Satyavati 0204054WL0054516 Satyavati 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371177945 MRS SATYAVATHI KANDERI STATE BANK OF INDIA(508548)
382 Amalapuram AP-04-054-019-016/010106
() 		0204054000NRG23040720222410611 05/07/2022 Saraswati 0204054WL0054516 Saraswati 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178103 MR KANDIKATLA SARASWATI STATE BANK OF INDIA(508548)
383 Amalapuram AP-04-054-019-016/010113
() 		0204054000NRG23040720222410612 05/07/2022 Saraswathi 0204054WL0054516 Saraswathi 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371177944 MRS SARASWATHI UPPE STATE BANK OF INDIA(508548)
384 Amalapuram AP-04-054-019-016/010139
() 		0204054000NRG23040720222410615 05/07/2022 Pallalamma 0204054WL0054516 Pallalamma 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371177943 MRS PALLALAMMA NAKKA STATE BANK OF INDIA(508548)
385 Amalapuram AP-04-054-019-016/010147
() 		0204054000NRG23040720222410616 05/07/2022 Dasari Chittibabu 0204054WL0054516 Dasari Chittibabu 00415 SBIN0007796 254 254 Processed 28/07/2022 3371178296 MR DASARI CHITTI BABU STATE BANK OF INDIA(508548)
386 Amalapuram AP-04-054-019-016/010165
() 		0204054000NRG23040720222410618 05/07/2022 Krishnaveni 0204054WL0054516 Krishnaveni 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178300 MRS KUNCHE KRISHNAVENI STATE BANK OF INDIA(508548)
387 Amalapuram AP-04-054-019-016/010241
() 		0204054000NRG23040720222410620 05/07/2022 Susela 0204054WL0054516 Susela 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178301 MRS SUSHILA KUNCHE STATE BANK OF INDIA(508548)
388 Amalapuram AP-04-054-019-016/010316
() 		0204054000NRG23040720222410622 05/07/2022 Nageswara Rao 0204054WL0054516 Nageswara Rao 00415 SBIN0007796 763 763 Processed 28/07/2022 3371178098 MR NAGESWARARAO KANDERI STATE BANK OF INDIA(508548)
389 Amalapuram AP-04-054-019-016/010321
() 		0204054000NRG23040720222410623 05/07/2022 Vimalavati 0204054WL0054516 Vimalavati 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178110 MRS PARAMATA VIMALAVATHI STATE BANK OF INDIA(508548)
390 Amalapuram AP-04-054-019-016/010325
() 		0204054000NRG23040720222410624 05/07/2022 Mariyamma 0204054WL0054516 Mariyamma 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178161 MRS KANDERI MARIYAMMA STATE BANK OF INDIA(508548)
391 Amalapuram AP-04-054-019-016/010326
() 		0204054000NRG23040720222410625 05/07/2022 Pallalamma 0204054WL0054516 Pallalamma 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178163 MRS PALLALAMMA KANDERI STATE BANK OF INDIA(508548)
392 Amalapuram AP-04-054-019-016/010328
() 		0204054000NRG23040720222410626 05/07/2022 Mangayamma 0204054WL0054516 Mangayamma 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178105 POLAMURI MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Amalapuram AP-04-054-019-016/010341
() 		0204054000NRG23040720222410628 05/07/2022 Ramanamma 0204054WL0054516 Ramanamma 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178090 MRS RAMANAMMA KANDERI STATE BANK OF INDIA(508548)
394 Amalapuram AP-04-054-019-016/010341
() 		0204054000NRG23040720222410627 05/07/2022 Vinayakarao 0204054WL0054516 Vinayakarao 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178102 KANDERI VINAYAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
395 Amalapuram AP-04-054-019-016/010345
() 		0204054000NRG23040720222410630 05/07/2022 Adilakshmi 0204054WL0054516 Adilakshmi 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178112 MRS KANDERI ADILAKSHMI STATE BANK OF INDIA(508548)
396 Amalapuram AP-04-054-019-016/010345
() 		0204054000NRG23040720222410629 05/07/2022 Satyanarayana 0204054WL0054516 Satyanarayana 00415 SBIN0007796 509 509 Processed 28/07/2022 3371178093 MR SATYANARAYANA KANDERI STATE BANK OF INDIA(508548)
397 Amalapuram AP-04-054-019-016/010349
() 		0204054000NRG23040720222410631 05/07/2022 Satyavathi 0204054WL0054516 Satyavathi 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178089 PARAMATA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Amalapuram AP-04-054-019-016/010363
() 		0204054000NRG23040720222410636 05/07/2022 Anasuya 0204054WL0054516 Anasuya 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178108 KUNCHE ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Amalapuram AP-04-054-019-016/010363
() 		0204054000NRG23040720222410635 05/07/2022 Somaraju 0204054WL0054516 Somaraju 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178107 MR KUNCHE SOMARAJU STATE BANK OF INDIA(508548)
400 Amalapuram AP-04-054-019-016/010387
() 		0204054000NRG23040720222410637 05/07/2022 Sundaraveni 0204054WL0054516 Sundaraveni 00415 SBIN0007796 763 763 Processed 28/07/2022 3371178162 MRS BALASUNDARAVENI PARAMATA STATE BANK OF INDIA(508548)
401 Amalapuram AP-04-054-019-016/010489
() 		0204054000NRG23040720222410642 05/07/2022 Parvathi 0204054WL0054516 Parvathi 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371177921 PilliParvati FINCARE SMALL FINANCE BANK LTD(608304)
402 Amalapuram AP-04-054-019-016/010490
() 		0204054000NRG23040720222410643 05/07/2022 Durga 0204054WL0054516 Durga 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178083 MRS DURGA PILLI STATE BANK OF INDIA(508548)
403 Amalapuram AP-04-054-019-016/010568
() 		0204054000NRG23040720222410645 05/07/2022 Jayamani 0204054WL0054516 Jayamani 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178080 MRS JAYAMANI ISUKAPATLA STATE BANK OF INDIA(508548)
404 Amalapuram AP-04-054-019-016/010573
() 		0204054000NRG23040720222410648 05/07/2022 Nagarathnam 0204054WL0054516 Nagarathnam 00415 SBIN0007796 763 763 Processed 28/07/2022 3371177926 MRS NAGARATNAM PILLI STATE BANK OF INDIA(508548)
405 Amalapuram AP-04-054-019-016/010573
() 		0204054000NRG23040720222410647 05/07/2022 Venkanna 0204054WL0054516 Venkanna 00415 SBIN0007796 763 763 Processed 28/07/2022 3371177916 MR VENKANNA PILLI STATE BANK OF INDIA(508548)
406 Amalapuram AP-04-054-019-016/010575
() 		0204054000NRG23040720222410649 05/07/2022 Gauramma 0204054WL0054516 Gauramma 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178082 IsukapatlaGavaramma FINCARE SMALL FINANCE BANK LTD(608304)
407 Amalapuram AP-04-054-019-016/010575
() 		0204054000NRG23040720222410650 05/07/2022 ratna siri 0204054WL0054516 ratna siri 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371177931 Ms ISUKAPATLA RATNA SIRI INDIAN BANK(607105)
408 Amalapuram AP-04-054-019-016/010596
() 		0204054000NRG23040720222410651 05/07/2022 Jyothi 0204054WL0054516 Jyothi 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371177918 MRS JYOTHI CHAVALA STATE BANK OF INDIA(508548)
409 Amalapuram AP-04-054-019-016/010607
() 		0204054000NRG23040720222410653 05/07/2022 Laxmidurga 0204054WL0054516 Laxmidurga 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178164 PARAMATA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Amalapuram AP-04-054-019-016/010608
() 		0204054000NRG23040720222410654 05/07/2022 Gangavani 0204054WL0054516 Gangavani 00415 SBIN0007796 763 763 Processed 28/07/2022 3371178092 KANDERI GANGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Amalapuram AP-04-054-019-016/010609
() 		0204054000NRG23040720222410655 05/07/2022 Gopalarao 0204054WL0054516 Gopalarao 00415 SBIN0007796 763 763 Processed 28/07/2022 3371178096 MR GOPALARAO KANDERI STATE BANK OF INDIA(508548)
412 Amalapuram AP-04-054-019-016/010609
() 		0204054000NRG23040720222410656 05/07/2022 Varalakshmi 0204054WL0054516 Varalakshmi 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178113 KANDERI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Amalapuram AP-04-054-019-016/010610
() 		0204054000NRG23040720222410657 05/07/2022 Lakshmi 0204054WL0054516 Lakshmi 00415 SBIN0007796 509 509 Processed 28/07/2022 3371178114 MRS LAKSHMI PARAMATA STATE BANK OF INDIA(508548)
414 Amalapuram AP-04-054-019-016/010653
() 		0204054000NRG23040720222410658 05/07/2022 Janupalli Saraswathi 0204054WL0054516 Janupalli Saraswathi 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178079 MRS JANIPELLA SARASWATI STATE BANK OF INDIA(508548)
415 Amalapuram AP-04-054-019-016/010654
() 		0204054000NRG23040720222410659 05/07/2022 Satyanarayana 0204054WL0054516 Satyanarayana 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371177915 MR JANIPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
416 Amalapuram AP-04-054-019-016/010654
() 		0204054000NRG23040720222410660 05/07/2022 Seshaveni 0204054WL0054516 Seshaveni 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371177922 JanipellaSeshaveni FINCARE SMALL FINANCE BANK LTD(608304)
417 Amalapuram AP-04-054-019-016/010655
() 		0204054000NRG23040720222410662 05/07/2022 Pilli Verrayya 0204054WL0054516 Pilli Verrayya 00415 SBIN0007796 763 763 Processed 28/07/2022 3371178085 MR VERRIYYA PILLI STATE BANK OF INDIA(508548)
418 Amalapuram AP-04-054-019-016/010655
() 		0204054000NRG23040720222410661 05/07/2022 Venkata Lakshmi 0204054WL0054516 Venkata Lakshmi 00415 SBIN0007796 763 763 Processed 28/07/2022 3371177927 MRS VENKATALAKSHMI PILLI STATE BANK OF INDIA(508548)
419 Amalapuram AP-04-054-019-016/010683
() 		0204054000NRG23040720222410665 05/07/2022 Kalyan 0204054WL0054516 Kalyan 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371177929 Mr REVU KALYAN INDIAN BANK(607105)
420 Amalapuram AP-04-054-019-016/010683
() 		0204054000NRG23040720222410664 05/07/2022 Kanaka Durga 0204054WL0054516 Kanaka Durga 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371177914 RevuKanakadurga FINCARE SMALL FINANCE BANK LTD(608304)
421 Amalapuram AP-04-054-019-016/010766
() 		0204054000NRG23040720222410668 05/07/2022 Durga 0204054WL0054516 Durga 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371177948 DASARI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Amalapuram AP-04-054-019-016/010766
() 		0204054000NRG23040720222410667 05/07/2022 Satyanarayana 0204054WL0054516 Satyanarayana 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178386 MISS DASARI BHARGAVI STATE BANK OF INDIA(508548)
423 Amalapuram AP-04-054-019-016/010767
() 		0204054000NRG23040720222410669 05/07/2022 Durga Bhavani 0204054WL0054516 Durga Bhavani 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371177947 DASARI DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Amalapuram AP-04-054-019-016/010813
() 		0204054000NRG23040720222410670 05/07/2022 Seethamma 0204054WL0054516 Seethamma 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371177913 JanipellaSitamma FINCARE SMALL FINANCE BANK LTD(608304)
425 Amalapuram AP-04-054-019-016/010818
() 		0204054000NRG23040720222410671 05/07/2022 Sridevi 0204054WL0054516 Sridevi 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178104 POLAMURI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Amalapuram AP-04-054-019-016/010835
() 		0204054000NRG23040720222410673 05/07/2022 Rajilakshmi 0204054WL0054516 Rajilakshmi 00415 SBIN0007796 763 763 Processed 28/07/2022 3371178294 MRS RAJYALAKSHMI KANDERI STATE BANK OF INDIA(508548)
427 Amalapuram AP-04-054-019-016/010836
() 		0204054000NRG23040720222410674 05/07/2022 Adilaxmi 0204054WL0054516 Adilaxmi 00415 SBIN0007796 509 509 Processed 28/07/2022 3371177924 JanipellaAdiLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
428 Amalapuram AP-04-054-019-016/010895
() 		0204054000NRG23040720222410675 05/07/2022 Pallalamm 0204054WL0054516 Pallalamm 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371177942 MRS AYITABATTULA PALLALAMMA STATE BANK OF INDIA(508548)
429 Amalapuram AP-04-054-019-016/010936
() 		0204054000NRG23040720222410676 05/07/2022 Jayapati 0204054WL0054516 Jayapati 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178106 MRS KANDERI JAYAPATI STATE BANK OF INDIA(508548)
430 Amalapuram AP-04-054-019-016/010955
() 		0204054000NRG23040720222410677 05/07/2022 Laxmi 0204054WL0054516 Laxmi 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371177925 PilliLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
431 Amalapuram AP-04-054-019-016/010981
() 		0204054000NRG23040720222410678 05/07/2022 Bhagyalaxmi 0204054WL0054516 Bhagyalaxmi 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371177928 MRS BHAGYALAKSHMI JANIPELLA STATE BANK OF INDIA(508548)
432 Amalapuram AP-04-054-019-016/011031
() 		0204054000NRG23040720222410679 05/07/2022 Badugu Moshe 0204054WL0054516 Badugu Moshe 00415 SBIN0007796 763 763 Processed 28/07/2022 3371178084 MR MOSHE BADUGU STATE BANK OF INDIA(508548)
433 Amalapuram AP-04-054-019-016/011160
() 		0204054000NRG23040720222410682 05/07/2022 Surya Rao 0204054WL0054516 Surya Rao 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371177930 MR SURYARAO NAKKA STATE BANK OF INDIA(508548)
434 Amalapuram AP-04-054-019-016/011196
() 		0204054000NRG23040720222410683 05/07/2022 Pallalamma 0204054WL0054516 Pallalamma 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178116 KUNCHE PALLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Amalapuram AP-04-054-019-016/011197
() 		0204054000NRG23040720222410685 05/07/2022 Devi 0204054WL0054516 Devi 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371178087 KUNCHE DEVI IDBI BANK(607095)
436 Amalapuram AP-04-054-019-016/011197
() 		0204054000NRG23040720222410684 05/07/2022 Janardhan 0204054WL0054516 Janardhan 00415 SBIN0007796 763 763 Processed 28/07/2022 3371178159 KUNCHE JANARDHAN UNION BANK OF INDIA(508500)
437 Amalapuram AP-04-054-020-016/020009
() 		0204054000NRG23040720222410128 05/07/2022 Manga Devi 0204054WL0054479 Manga Devi 00415 SBIN0007796 735 735 Processed 28/07/2022 3371178183 MRS KOTUM MANGA DEVI STATE BANK OF INDIA(508548)
438 Amalapuram AP-04-054-020-016/020010
() 		0204054000NRG23040720222410129 05/07/2022 Sobhan Babu 0204054WL0054479 Sobhan Babu 00415 SBIN0007796 919 919 Processed 28/07/2022 3371177893 MR PARAMATA SOBANA BABU STATE BANK OF INDIA(508548)
439 Amalapuram AP-04-054-020-016/020011
() 		0204054000NRG23040720222410130 05/07/2022 Satyavathi 0204054WL0054479 Satyavathi 00415 SBIN0007796 919 919 Processed 28/07/2022 3371177895 MRS MANGAM SATYAVATHI WO NAGESWARA RAO STATE BANK OF INDIA(508548)
440 Amalapuram AP-04-054-020-016/020012
() 		0204054000NRG23040720222410131 05/07/2022 Kumari 0204054WL0054479 Kumari 00415 SBIN0007796 735 735 Processed 28/07/2022 3371177896 MRS KANDERI VIJAYA KUMARI STATE BANK OF INDIA(508548)
441 Amalapuram AP-04-054-020-016/020016
() 		0204054000NRG23040720222410133 05/07/2022 Durgarao 0204054WL0054479 Durgarao 00415 SBIN0007796 552 552 Processed 28/07/2022 3371178275 MASTER PARAMATA DURGA RAO STATE BANK OF INDIA(508548)
442 Amalapuram AP-04-054-020-016/020016
() 		0204054000NRG23040720222410132 05/07/2022 Suseela 0204054WL0054479 Suseela 00415 SBIN0007796 552 552 Processed 28/07/2022 3371177897 MRS PARAMATA SUSEELA STATE BANK OF INDIA(508548)
443 Amalapuram AP-04-054-020-016/020017
() 		0204054000NRG23040720222410135 05/07/2022 Durgamma 0204054WL0054479 Durgamma 00415 SBIN0007796 919 919 Processed 28/07/2022 3371177912 MRS PARAMATA DURGAMMA STATE BANK OF INDIA(508548)
444 Amalapuram AP-04-054-020-016/020093
() 		0204054000NRG23040720222410137 05/07/2022 Suryakantham 0204054WL0054479 Suryakantham 00415 SBIN0007796 919 919 Processed 28/07/2022 3371177935 MRS SEELAM SURYAKANTAM STATE BANK OF INDIA(508548)
445 Amalapuram AP-04-054-020-016/020101
() 		0204054000NRG23040720222410138 05/07/2022 Marthamma 0204054WL0054479 Marthamma 00415 SBIN0007796 735 735 Processed 28/07/2022 3371177886 MRS MUNGANDA MARTHAMMA STATE BANK OF INDIA(508548)
446 Amalapuram AP-04-054-020-016/020102
() 		0204054000NRG23040720222410140 05/07/2022 Nagalakshmi 0204054WL0054479 Nagalakshmi 00415 SBIN0007796 368 368 Processed 28/07/2022 3371178369 MRS MUNGANDA NAGALAKSHMI STATE BANK OF INDIA(508548)
447 Amalapuram AP-04-054-020-016/020102
() 		0204054000NRG23040720222410139 05/07/2022 Sampat Kumar 0204054WL0054479 Sampat Kumar 00415 SBIN0007796 368 368 Processed 28/07/2022 3371178367 MR SAMPATH KUMAR MUNGANDA STATE BANK OF INDIA(508548)
448 Amalapuram AP-04-054-020-016/020210
() 		0204054000NRG23040720222410141 05/07/2022 Srihari 0204054WL0054479 Srihari 00415 SBIN0007796 919 919 Processed 28/07/2022 3371178366 MR SRIHARI SATHI STATE BANK OF INDIA(508548)
SubTotal 276882 276882
449 Amalapuram AP-04-054-003-004/010059
() 		0204054000NRG23040720222410806 05/07/2022 Padmavati 0204054WL0054522 Padmavati 00415 SBIN0011109 1436 1436 Processed 28/07/2022 3371178185 Mrs BUDITHI PADMAVATHI INDIAN BANK(607105)
450 Amalapuram AP-04-054-003-004/010124
() 		0204054000NRG23040720222410816 05/07/2022 Gangayya 0204054WL0054522 Gangayya 00415 SBIN0011109 1197 1197 Processed 28/07/2022 3371178302 MR GANGAYYA ETHAKOTA STATE BANK OF INDIA(508548)
451 Amalapuram AP-04-054-006-005/030452
() 		0204054000NRG23030720222386521 05/07/2022 NAGA MALLESWARI 0204054WL0053697 NAGA MALLESWARI 00415 SBIN0011109 1495 1495 Processed 28/07/2022 3371178408 MISS UNDURTI NAGA MALLESWARI STATE BANK OF INDIA(508548)
452 Amalapuram AP-04-054-006-005/030454
() 		0204054000NRG23030720222386522 05/07/2022 BHUSHANA RAO 0204054WL0053697 BHUSHANA RAO 00415 SBIN0011109 1495 1495 Processed 28/07/2022 3371178353 MR BHUSHANARAO GURLINKA STATE BANK OF INDIA(508548)
453 Amalapuram AP-04-054-015-013/020247
() 		0204054000NRG23030720222386883 05/07/2022 Satyanarayana 0204054WL0053710 Satyanarayana 00415 SBIN0011109 1264 1264 Processed 28/07/2022 3371177828 MR SATYANARAYANA KADALI STATE BANK OF INDIA(508548)
SubTotal 6887 6887
454 Amalapuram AP-04-054-003-004/010172
() 		0204054000NRG23040720222410821 05/07/2022 Subhasini 0204054WL0054522 Subhasini 00415 SBIN0020341 957 957 Processed 28/07/2022 3371177959 MRS CHITRAPU SUBHASHINI STATE BANK OF INDIA(508548)
455 Amalapuram AP-04-054-003-004/010664
() 		0204054000NRG23040720222410878 05/07/2022 Satyanarayana 0204054WL0054522 Satyanarayana 00415 SBIN0020341 957 957 Processed 28/07/2022 3371178303 MR MOGALI SATYANARAYANA STATE BANK OF INDIA(508548)
456 Amalapuram AP-04-054-004-004/020199
() 		0204054000NRG23040720222410906 05/07/2022 Bhaskara Rao 0204054WL0054523 Bhaskara Rao 00415 SBIN0020341 1148 1148 Processed 28/07/2022 3371178341 JILLILLA BHASKARA RAO UNION BANK OF INDIA(508500)
457 Amalapuram AP-04-054-006-005/030027
() 		0204054000NRG23030720222386364 05/07/2022 Yarlagadda Dorlamma 0204054WL0053696 Yarlagadda Dorlamma 00415 SBIN0020341 1499 1499 Processed 28/07/2022 3371177862 YARLAGADDA DORLAMMA INDIAN OVERSEAS BANK(508541)
458 Amalapuram AP-04-054-006-005/030125
() 		0204054000NRG23030720222386395 05/07/2022 Trimurthulu 0204054WL0053696 Trimurthulu 00415 SBIN0020341 1499 1499 Processed 28/07/2022 3371178271 MR TRIMURTHULU YERUBANDI STATE BANK OF INDIA(508548)
459 Amalapuram AP-04-054-006-005/030187
() 		0204054000NRG23030720222386418 05/07/2022 Suresh 0204054WL0053696 Suresh 00415 SBIN0020341 1499 1499 Processed 28/07/2022 3371178270 MR RELANGI SURESH STATE BANK OF INDIA(508548)
460 Amalapuram AP-04-054-006-005/030370
() 		0204054000NRG23030720222386499 05/07/2022 satya nagendra 0204054WL0053697 satya nagendra 00415 SBIN0020341 1495 1495 Processed 28/07/2022 3371178272 MR NOOKALA SATYA NAGENDRA STATE BANK OF INDIA(508548)
461 Amalapuram AP-04-054-008-007/010069
() 		0204054000NRG23040720222410193 05/07/2022 Mahalakshmi 0204054WL0054481 Mahalakshmi 00415 SBIN0020341 1233 1233 Processed 28/07/2022 3371178326 MRS ILLA MAHALAKSHMI STATE BANK OF INDIA(508548)
462 Amalapuram AP-04-054-008-007/010169
() 		0204054000NRG23040720222410209 05/07/2022 Anantha Lakshmi 0204054WL0054481 Anantha Lakshmi 00415 SBIN0020341 1233 1233 Processed 28/07/2022 3371178327 MRS GUTTULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
463 Amalapuram AP-04-054-008-007/010752
() 		0204054000NRG23040720222410240 05/07/2022 venkata lakshmi 0204054WL0054481 venkata lakshmi 00415 SBIN0020341 1233 1233 Processed 28/07/2022 3371178298 MRS GUBBALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
464 Amalapuram AP-04-054-016-013/050161
() 		0204054000NRG23040720222409709 05/07/2022 Anasuya 0204054WL0054461 Anasuya 00415 SBIN0020341 751 751 Processed 28/07/2022 3371178148 MRS NITHIPUDI ANASUYA STATE BANK OF INDIA(508548)
465 Amalapuram AP-04-054-016-013/050174
() 		0204054000NRG23040720222410107 05/07/2022 Satyavathi 0204054WL0054470 Satyavathi 00415 SBIN0020341 959 959 Processed 28/07/2022 3371177869 MRS KASI SATYAVATHI STATE BANK OF INDIA(508548)
466 Amalapuram AP-04-054-017-014/010011
() 		0204054000NRG23040720222409727 05/07/2022 Subbarao 0204054WL0054463 Subbarao 00415 SBIN0020341 1148 1148 Processed 28/07/2022 3371178392 MR DARLA SUBBARAO STATE BANK OF INDIA(508548)
467 Amalapuram AP-04-054-017-014/010016
() 		0204054000NRG23040720222409731 05/07/2022 Krishna Murty 0204054WL0054463 Krishna Murty 00415 SBIN0020341 1378 1378 Rejected 17/08/2022 N0722007DD5BB1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
468 Amalapuram AP-04-054-017-014/010032
() 		0204054000NRG23040720222409738 05/07/2022 Manikyam 0204054WL0054463 Manikyam 00415 SBIN0020341 1378 1378 Processed 28/07/2022 3371178354 MRS NEDUNURI MANIKYAM STATE BANK OF INDIA(508548)
469 Amalapuram AP-04-054-017-014/010051
() 		0204054000NRG23040720222409743 05/07/2022 Subbalakshmi 0204054WL0054463 Subbalakshmi 00415 SBIN0020341 1378 1378 Processed 28/07/2022 3371178376 MRS PUCHAKAYALA SUBBALAXMI STATE BANK OF INDIA(508548)
470 Amalapuram AP-04-054-017-014/010088
() 		0204054000NRG23040720222409747 05/07/2022 Subhadra 0204054WL0054463 Subhadra 00415 SBIN0020341 1378 1378 Processed 28/07/2022 3371177870 MRS MUMMIDIVARAPU SUBHADRA STATE BANK OF INDIA(508548)
471 Amalapuram AP-04-054-017-014/010134
() 		0204054000NRG23040720222409758 05/07/2022 Anasuya 0204054WL0054463 Anasuya 00415 SBIN0020341 1378 1378 Processed 28/07/2022 3371177958 MRS ANASUYA CHUTTUGULLA STATE BANK OF INDIA(508548)
472 Amalapuram AP-04-054-017-014/010319
() 		0204054000NRG23040720222409769 05/07/2022 Varalakshmi 0204054WL0054463 Varalakshmi 00415 SBIN0020341 1378 1378 Processed 28/07/2022 3371178158 MRS VARALAKSHMI NEREDUMELLI STATE BANK OF INDIA(508548)
473 Amalapuram AP-04-054-017-014/010339
() 		0204054000NRG23040720222409772 05/07/2022 Savithi 0204054WL0054463 Savithi 00415 SBIN0020341 918 918 Processed 28/07/2022 3371178355 KOLLU SAVITHRI BANK OF INDIA(508505)
474 Amalapuram AP-04-054-017-014/010347
() 		0204054000NRG23040720222409777 05/07/2022 Adilakshmi 0204054WL0054463 Adilakshmi 00415 SBIN0020341 1378 1378 Processed 28/07/2022 3371177871 MRS ADILAKSHMI CHUTTIGULLA STATE BANK OF INDIA(508548)
475 Amalapuram AP-04-054-017-014/010440
() 		0204054000NRG23040720222409786 05/07/2022 Dhana lakshmi 0204054WL0054463 Dhana lakshmi 00415 SBIN0020341 1148 1148 Processed 28/07/2022 3371178154 MRS DHANALAKSHMI KOMANAPALLI STATE BANK OF INDIA(508548)
476 Amalapuram AP-04-054-018-015/010630
() 		0204054000NRG23040720222410081 05/07/2022 Srinuvasarao 0204054WL0054468 Srinuvasarao 00415 SBIN0020341 474 474 Processed 28/07/2022 3371178363 MR KANURI SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 27797 27797
477 Amalapuram AP-04-054-008-007/010125
() 		0204054000NRG23040720222410146 05/07/2022 Syamala 0204054WL0054480 Syamala 00415 SBIN0021432 1463 1463 Processed 28/07/2022 3371178345 MRS MENDI SYAMALA STATE BANK OF INDIA(508548)
478 Amalapuram AP-04-054-008-007/010562
() 		0204054000NRG23040720222410237 05/07/2022 Mutyalamma 0204054WL0054481 Mutyalamma 00415 SBIN0021432 1233 1233 Processed 28/07/2022 3371178365 MRS GUBBALA MUTHYALAMMA STATE BANK OF INDIA(508548)
479 Amalapuram AP-04-054-018-015/010122
() 		0204054000NRG23040720222410057 05/07/2022 Nandyala Eswara Rao 0204054WL0054468 Nandyala Eswara Rao 00415 SBIN0021432 474 474 Processed 28/07/2022 3371178362 MR NANDYALA ESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 3170 3170
480 Amalapuram AP-04-054-016-013/050117
() 		0204054000NRG23030720222386809 05/07/2022 Ramarao 0204054WL0053709 Ramarao 00462 UCBA0003066 1257 1257 Processed 28/07/2022 3371178167 MR JANGA RAMARAO STATE BANK OF INDIA(508548)
481 Amalapuram AP-04-054-016-013/050122
() 		0204054000NRG23040720222409699 05/07/2022 Mary 0204054WL0054461 Mary 00462 UCBA0003066 902 902 Processed 28/07/2022 3371178121 GELLA MERI RATNAM UCO BANK(607066)
482 Amalapuram AP-04-054-016-013/050135
() 		0204054000NRG23040720222409703 05/07/2022 China Gavaramma 0204054WL0054461 China Gavaramma 00462 UCBA0003066 902 902 Processed 28/07/2022 3371178123 UNDRU CHINAGAVARAMMA UCO BANK(607066)
483 Amalapuram AP-04-054-016-013/050154
() 		0204054000NRG23030720222386815 05/07/2022 Subhadra 0204054WL0053709 Subhadra 00462 UCBA0003066 1257 1257 Processed 28/07/2022 3371178166 MRS VARASALA SUBADRA STATE BANK OF INDIA(508548)
484 Amalapuram AP-04-054-016-013/050205
() 		0204054000NRG23040720222409712 05/07/2022 Manga 0204054WL0054461 Manga 00462 UCBA0003066 902 902 Processed 28/07/2022 3371178122 CHILE MANGA UCO BANK(607066)
485 Amalapuram AP-04-054-016-013/050244
() 		0204054000NRG23030720222386825 05/07/2022 Nagaveni 0204054WL0053709 Nagaveni 00462 UCBA0003066 1257 1257 Processed 28/07/2022 3371178378 MRS KOMBATHULA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 6477 6477
486 Amalapuram AP-04-054-016-013/050047
() 		0204054000NRG23040720222409696 05/07/2022 Mangala Gowri 0204054WL0054461 Mangala Gowri 00468 UBIN0549835 902 902 Processed 28/07/2022 3371178145 UNDRU MANGALA GOWRI UNION BANK OF INDIA(508500)
487 Amalapuram AP-04-054-016-013/050149
() 		0204054000NRG23030720222386814 05/07/2022 Mangadevi 0204054WL0053709 Mangadevi 00468 UBIN0549835 1257 1257 Processed 28/07/2022 3371178144 MRS MANGADEVI MUTHABATTULA STATE BANK OF INDIA(508548)
SubTotal 2159 2159
488 Amalapuram AP-04-054-003-004/010004
() 		0204054000NRG23040720222410792 05/07/2022 Satyavathi 0204054WL0054522 Satyavathi 00468 UBIN0800082 1436 1436 Processed 28/07/2022 3371177970 NEREDIMILLI SATYAVATHI UNION BANK OF INDIA(508500)
489 Amalapuram AP-04-054-003-004/010012
() 		0204054000NRG23040720222410795 05/07/2022 Durga 0204054WL0054522 Durga 00468 UBIN0800082 1197 1197 Processed 28/07/2022 3371177740 NALLA DURGA UNION BANK OF INDIA(508500)
490 Amalapuram AP-04-054-003-004/010049
() 		0204054000NRG23040720222410801 05/07/2022 Nelaveni 0204054WL0054522 Nelaveni 00468 UBIN0800082 1436 1436 Processed 28/07/2022 3371177969 Mrs JILLELLA NILAVENI INDIAN BANK(607105)
491 Amalapuram AP-04-054-003-004/010053
() 		0204054000NRG23040720222410804 05/07/2022 Manga Devi 0204054WL0054522 Manga Devi 00468 UBIN0800082 1436 1436 Processed 28/07/2022 3371178043 POTHULA MANGA DEVI UNION BANK OF INDIA(508500)
492 Amalapuram AP-04-054-003-004/010177
() 		0204054000NRG23040720222410824 05/07/2022 Vijaya Lakshmi 0204054WL0054522 Vijaya Lakshmi 00468 UBIN0800082 1436 1436 Processed 28/07/2022 3371178048 JILLELLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
493 Amalapuram AP-04-054-003-004/010226
() 		0204054000NRG23040720222410832 05/07/2022 Vijaya Nirmala 0204054WL0054522 Vijaya Nirmala 00468 UBIN0800082 1436 1436 Processed 28/07/2022 3371178069 MRS VIJAYA NIRMALA MALLAVARAPU STATE BANK OF INDIA(508548)
494 Amalapuram AP-04-054-003-004/010250
() 		0204054000NRG23040720222410838 05/07/2022 Satyavathi 0204054WL0054522 Satyavathi 00468 UBIN0800082 1197 1197 Processed 28/07/2022 3371177968 JILLELLA SATYAVATHI UNION BANK OF INDIA(508500)
495 Amalapuram AP-04-054-003-004/010299
() 		0204054000NRG23040720222410846 05/07/2022 Kamalavati 0204054WL0054522 Kamalavati 00468 UBIN0800082 1436 1436 Processed 28/07/2022 3371177745 Mrs NAMALA KAMALAVATHI INDIAN BANK(607105)
496 Amalapuram AP-04-054-004-004/020048
() 		0204054000NRG23040720222410898 05/07/2022 Ganga Bhavani 0204054WL0054523 Ganga Bhavani 00468 UBIN0800082 230 230 Processed 28/07/2022 3371178063 ALIPE GANGA VENI UNION BANK OF INDIA(508500)
497 Amalapuram AP-04-054-006-005/030171
() 		0204054000NRG23030720222386409 05/07/2022 Nagababu 0204054WL0053696 Nagababu 00468 UBIN0800082 1499 1499 Processed 28/07/2022 3371177633 Mr KALLA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
498 Amalapuram AP-04-054-006-005/030319
() 		0204054000NRG23030720222386478 05/07/2022 Punyavati 0204054WL0053697 Punyavati 00468 UBIN0800082 1495 1495 Processed 28/07/2022 3371177632 CHUTTUGULLA PUNYAVATHI UNION BANK OF INDIA(508500)
499 Amalapuram AP-04-054-008-007/010001
() 		0204054000NRG23040720222410153 05/07/2022 Satyavathi 0204054WL0054481 Satyavathi 00468 UBIN0800082 1027 1027 Processed 28/07/2022 3371177713 KAREM SATYAVATHI UNION BANK OF INDIA(508500)
500 Amalapuram AP-04-054-008-007/010002
() 		0204054000NRG23040720222410154 05/07/2022 Rathna Kumari 0204054WL0054481 Rathna Kumari 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177673 MRS PAMU RATNA KUMARI STATE BANK OF INDIA(508548)
501 Amalapuram AP-04-054-008-007/010005
() 		0204054000NRG23040720222410155 05/07/2022 Chandramma 0204054WL0054481 Chandramma 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177718 EETHAKOTA CHANDRAMMA UNION BANK OF INDIA(508500)
502 Amalapuram AP-04-054-008-007/010007
() 		0204054000NRG23040720222410156 05/07/2022 Petta Venkateswara Rao 0204054WL0054481 Petta Venkateswara Rao 00468 UBIN0800082 1027 1027 Processed 28/07/2022 3371177732 PETTA VENKATESWARARAO UNION BANK OF INDIA(508500)
503 Amalapuram AP-04-054-008-007/010007
() 		0204054000NRG23040720222410157 05/07/2022 Vijayalakshmi 0204054WL0054481 Vijayalakshmi 00468 UBIN0800082 1027 1027 Processed 28/07/2022 3371177675 PETTA VIJYA LAKSHMI UNION BANK OF INDIA(508500)
504 Amalapuram AP-04-054-008-007/010010
() 		0204054000NRG23040720222410159 05/07/2022 Kanthamma 0204054WL0054481 Kanthamma 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177714 PETTA KANTAMMA UNION BANK OF INDIA(508500)
505 Amalapuram AP-04-054-008-007/010011
() 		0204054000NRG23040720222410160 05/07/2022 Pallalamma 0204054WL0054481 Pallalamma 00468 UBIN0800082 1027 1027 Processed 28/07/2022 3371177674 VADDI PALLALAMMA UNION BANK OF INDIA(508500)
506 Amalapuram AP-04-054-008-007/010014
() 		0204054000NRG23040720222410161 05/07/2022 Bhagyalakshmi 0204054WL0054481 Bhagyalakshmi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177715 PARAMATI BHAGALAKASHMI UNION BANK OF INDIA(508500)
507 Amalapuram AP-04-054-008-007/010016
() 		0204054000NRG23040720222410162 05/07/2022 Aaravalli 0204054WL0054481 Aaravalli 00468 UBIN0800082 1027 1027 Processed 28/07/2022 3371177698 CHIKURUMILLI HARAVELLI UNION BANK OF INDIA(508500)
508 Amalapuram AP-04-054-008-007/010017
() 		0204054000NRG23040720222410163 05/07/2022 jangaSatyavathi 0204054WL0054481 jangaSatyavathi 00468 UBIN0800082 1027 1027 Processed 28/07/2022 3371177630 SATYAVATHI JANGA IDBI BANK(607095)
509 Amalapuram AP-04-054-008-007/010018
() 		0204054000NRG23040720222410164 05/07/2022 Manga 0204054WL0054481 Manga 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177716 POLAMURI MANGA UNION BANK OF INDIA(508500)
510 Amalapuram AP-04-054-008-007/010020
() 		0204054000NRG23040720222410166 05/07/2022 Ilambri 0204054WL0054481 Ilambri 00468 UBIN0800082 1027 1027 Processed 28/07/2022 3371177712 ETHAKOTA ILAMBARI UNION BANK OF INDIA(508500)
511 Amalapuram AP-04-054-008-007/010020
() 		0204054000NRG23040720222410165 05/07/2022 Satyanarayana 0204054WL0054481 Satyanarayana 00468 UBIN0800082 1027 1027 Processed 28/07/2022 3371177621 EETHAKOTA SATYANARAYANA UNION BANK OF INDIA(508500)
512 Amalapuram AP-04-054-008-007/010021
() 		0204054000NRG23040720222410168 05/07/2022 Nagamani 0204054WL0054481 Nagamani 00468 UBIN0800082 1027 1027 Processed 28/07/2022 3371177660 ETHAKOTA NAGAMANI UNION BANK OF INDIA(508500)
513 Amalapuram AP-04-054-008-007/010021
() 		0204054000NRG23040720222410167 05/07/2022 Venkateswara Rao 0204054WL0054481 Venkateswara Rao 00468 UBIN0800082 1027 1027 Rejected 17/08/2022 N0722007DD3A71 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
514 Amalapuram AP-04-054-008-007/010023
() 		0204054000NRG23040720222410169 05/07/2022 Bala Subbarao 0204054WL0054481 Bala Subbarao 00468 UBIN0800082 1027 1027 Processed 28/07/2022 3371177702 EEHTAKOTA BALA SUBBA RAO UNION BANK OF INDIA(508500)
515 Amalapuram AP-04-054-008-007/010023
() 		0204054000NRG23040720222410170 05/07/2022 Satyavathi 0204054WL0054481 Satyavathi 00468 UBIN0800082 1027 1027 Processed 28/07/2022 3371177679 EETHAKOTA SATYAVATHI UNION BANK OF INDIA(508500)
516 Amalapuram AP-04-054-008-007/010029
() 		0204054000NRG23040720222410171 05/07/2022 Mahalakshmi 0204054WL0054481 Mahalakshmi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177728 NAMADI MAHALAKSHMI UNION BANK OF INDIA(508500)
517 Amalapuram AP-04-054-008-007/010030
() 		0204054000NRG23040720222410172 05/07/2022 Bhaskara Rao 0204054WL0054481 Bhaskara Rao 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177700 ETHAKOTA BHASKARA RAO UNION BANK OF INDIA(508500)
518 Amalapuram AP-04-054-008-007/010030
() 		0204054000NRG23040720222410173 05/07/2022 Mangayamma 0204054WL0054481 Mangayamma 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177699 EETHAKOTA MANGAYAMMA UNION BANK OF INDIA(508500)
519 Amalapuram AP-04-054-008-007/010031
() 		0204054000NRG23040720222410174 05/07/2022 Dhanalakshmi 0204054WL0054481 Dhanalakshmi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177676 ETHAKOTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
520 Amalapuram AP-04-054-008-007/010032
() 		0204054000NRG23040720222410175 05/07/2022 Sarojini 0204054WL0054481 Sarojini 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177696 GEDDAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Amalapuram AP-04-054-008-007/010033
() 		0204054000NRG23040720222410176 05/07/2022 Vijaya Lakshmi 0204054WL0054481 Vijaya Lakshmi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177671 EETHAKOTA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
522 Amalapuram AP-04-054-008-007/010034
() 		0204054000NRG23040720222410178 05/07/2022 Akkamma 0204054WL0054481 Akkamma 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177677 ETHAKOTA AKKAMMA UNION BANK OF INDIA(508500)
523 Amalapuram AP-04-054-008-007/010034
() 		0204054000NRG23040720222410177 05/07/2022 Immaniyel Raju 0204054WL0054481 Immaniyel Raju 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177723 EETHAKOTA IMMANUELU RAJU UNION BANK OF INDIA(508500)
524 Amalapuram AP-04-054-008-007/010035
() 		0204054000NRG23040720222410179 05/07/2022 Sriramulu 0204054WL0054481 Sriramulu 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177616 JANIPATI SREERAMULU UNION BANK OF INDIA(508500)
525 Amalapuram AP-04-054-008-007/010036
() 		0204054000NRG23040720222410181 05/07/2022 Janardhanamma 0204054WL0054481 Janardhanamma 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177724 EETHAKOTA JANARDHANAMMA UNION BANK OF INDIA(508500)
526 Amalapuram AP-04-054-008-007/010038
() 		0204054000NRG23040720222410183 05/07/2022 Macharamma 0204054WL0054481 Macharamma 00468 UBIN0800082 1027 1027 Processed 28/07/2022 3371177672 KOLLI MACHARAMMA UNION BANK OF INDIA(508500)
527 Amalapuram AP-04-054-008-007/010038
() 		0204054000NRG23040720222410182 05/07/2022 Satyanarayana 0204054WL0054481 Satyanarayana 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177722 KOLLI SATYANARAYANA UNION BANK OF INDIA(508500)
528 Amalapuram AP-04-054-008-007/010050
() 		0204054000NRG23040720222410185 05/07/2022 Suryakantham 0204054WL0054481 Suryakantham 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177667 DONIPATI SURYAKANTHAM UNION BANK OF INDIA(508500)
529 Amalapuram AP-04-054-008-007/010053
() 		0204054000NRG23040720222410186 05/07/2022 Sarojani 0204054WL0054481 Sarojani 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177717 SARELLA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Amalapuram AP-04-054-008-007/010059
() 		0204054000NRG23040720222410142 05/07/2022 Mariyamma 0204054WL0054480 Mariyamma 00468 UBIN0800082 1463 1463 Processed 28/07/2022 3371177684 KOLLI MARIYAMMA UNION BANK OF INDIA(508500)
531 Amalapuram AP-04-054-008-007/010063
() 		0204054000NRG23040720222410187 05/07/2022 Anasuya 0204054WL0054481 Anasuya 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177659 BONTHU ANASUYA UNION BANK OF INDIA(508500)
532 Amalapuram AP-04-054-008-007/010066
() 		0204054000NRG23040720222410189 05/07/2022 Tulasi Rao 0204054WL0054481 Tulasi Rao 00468 UBIN0800082 1027 1027 Processed 28/07/2022 3371177729 KUMMARI TULASI RAO UNION BANK OF INDIA(508500)
533 Amalapuram AP-04-054-008-007/010068
() 		0204054000NRG23040720222410192 05/07/2022 Pedasatyavathi 0204054WL0054481 Pedasatyavathi 00468 UBIN0800082 822 822 Processed 28/07/2022 3371177708 KADALI SATYAVATHI UNION BANK OF INDIA(508500)
534 Amalapuram AP-04-054-008-007/010068
() 		0204054000NRG23040720222410191 05/07/2022 Yesamma 0204054WL0054481 Yesamma 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177709 KADALI YESAMMA UNION BANK OF INDIA(508500)
535 Amalapuram AP-04-054-008-007/010070
() 		0204054000NRG23040720222410194 05/07/2022 illaLakshmi 0204054WL0054481 illaLakshmi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177680 ILLA LAKSHMI UNION BANK OF INDIA(508500)
536 Amalapuram AP-04-054-008-007/010073
() 		0204054000NRG23040720222410195 05/07/2022 Manga Devi 0204054WL0054481 Manga Devi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177706 KoppisettiMangadevi FINCARE SMALL FINANCE BANK LTD(608304)
537 Amalapuram AP-04-054-008-007/010074
() 		0204054000NRG23040720222410196 05/07/2022 Naga Mani 0204054WL0054481 Naga Mani 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177707 KOPPISETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Amalapuram AP-04-054-008-007/010081
() 		0204054000NRG23040720222410143 05/07/2022 mallavarapuSatyavati 0204054WL0054480 mallavarapuSatyavati 00468 UBIN0800082 1463 1463 Processed 28/07/2022 3371177685 MALLLAVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
539 Amalapuram AP-04-054-008-007/010089
() 		0204054000NRG23040720222410144 05/07/2022 Anasuya 0204054WL0054480 Anasuya 00468 UBIN0800082 1463 1463 Processed 28/07/2022 3371177682 DANDANGI ANASUYAMMA UNION BANK OF INDIA(508500)
540 Amalapuram AP-04-054-008-007/010124
() 		0204054000NRG23040720222410145 05/07/2022 Arjamma 0204054WL0054480 Arjamma 00468 UBIN0800082 1463 1463 Processed 28/07/2022 3371177683 DANDINGI ARJAMMA UNION BANK OF INDIA(508500)
541 Amalapuram AP-04-054-008-007/010127
() 		0204054000NRG23040720222410147 05/07/2022 Thaninki Balapandu 0204054WL0054480 Thaninki Balapandu 00468 UBIN0800082 1463 1463 Processed 28/07/2022 3371177681 THANINKI BALAMMA UNION BANK OF INDIA(508500)
542 Amalapuram AP-04-054-008-007/010128
() 		0204054000NRG23040720222410148 05/07/2022 Nagamani 0204054WL0054480 Nagamani 00468 UBIN0800082 1463 1463 Processed 28/07/2022 3371177629 TANANKI NAGAMANI UNION BANK OF INDIA(508500)
543 Amalapuram AP-04-054-008-007/010136
() 		0204054000NRG23040720222410198 05/07/2022 Nagamani 0204054WL0054481 Nagamani 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177639 SANABOINA NAGAMANI UNION BANK OF INDIA(508500)
544 Amalapuram AP-04-054-008-007/010137
() 		0204054000NRG23040720222410199 05/07/2022 Nagamani 0204054WL0054481 Nagamani 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177638 VITTANALA NAGAMANI UNION BANK OF INDIA(508500)
545 Amalapuram AP-04-054-008-007/010145
() 		0204054000NRG23040720222410202 05/07/2022 Devi 0204054WL0054481 Devi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177695 KOPPISETTI DEVI BANK OF BARODA(606985)
546 Amalapuram AP-04-054-008-007/010145
() 		0204054000NRG23040720222410203 05/07/2022 Nageswara Rao 0204054WL0054481 Nageswara Rao 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177694 KOPPISETTI NAGESWARA RAO UNION BANK OF INDIA(508500)
547 Amalapuram AP-04-054-008-007/010149
() 		0204054000NRG23040720222410205 05/07/2022 YallamilliEswari 0204054WL0054481 YallamilliEswari 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177628 YALLAMILLI ESWARI UNION BANK OF INDIA(508500)
548 Amalapuram AP-04-054-008-007/010150
() 		0204054000NRG23040720222410207 05/07/2022 Vijayalakshmi 0204054WL0054481 Vijayalakshmi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177701 KOPPISETTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
549 Amalapuram AP-04-054-008-007/010166
() 		0204054000NRG23040720222410208 05/07/2022 Thalupulamma 0204054WL0054481 Thalupulamma 00468 UBIN0800082 822 822 Processed 28/07/2022 3371177688 DUNGA TALUPULAMMA UNION BANK OF INDIA(508500)
550 Amalapuram AP-04-054-008-007/010177
() 		0204054000NRG23040720222410210 05/07/2022 Manga Lakshmi 0204054WL0054481 Manga Lakshmi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177704 KOPPISETTI MANGALAKSHMI UNION BANK OF INDIA(508500)
551 Amalapuram AP-04-054-008-007/010183
() 		0204054000NRG23040720222410211 05/07/2022 Adhilaxmi 0204054WL0054481 Adhilaxmi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177710 YELLAMILLI ANATHA LAKSHMI UNION BANK OF INDIA(508500)
552 Amalapuram AP-04-054-008-007/010202
() 		0204054000NRG23040720222410212 05/07/2022 Gubbala Manga Devi 0204054WL0054481 Gubbala Manga Devi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177646 GUBBALA MANGA DEVI UNION BANK OF INDIA(508500)
553 Amalapuram AP-04-054-008-007/010228
() 		0204054000NRG23040720222410216 05/07/2022 Karem Lakshmi 0204054WL0054481 Karem Lakshmi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177668 KAREM LAKSHMI UNION BANK OF INDIA(508500)
554 Amalapuram AP-04-054-008-007/010232
() 		0204054000NRG23040720222410217 05/07/2022 Vaddi Satyavathi 0204054WL0054481 Vaddi Satyavathi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177670 VADDI SATYAVATHI UNION BANK OF INDIA(508500)
555 Amalapuram AP-04-054-008-007/010328
() 		0204054000NRG23040720222410220 05/07/2022 Subbalakshmi 0204054WL0054481 Subbalakshmi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177661 BONTHU SUBBALAKSHMI UNION BANK OF INDIA(508500)
556 Amalapuram AP-04-054-008-007/010405
() 		0204054000NRG23040720222410221 05/07/2022 Manga Devi 0204054WL0054481 Manga Devi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177705 GOVVALA MANGADEVI UNION BANK OF INDIA(508500)
557 Amalapuram AP-04-054-008-007/010409
() 		0204054000NRG23040720222410223 05/07/2022 Durga Lakshmi 0204054WL0054481 Durga Lakshmi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177656 GubbalaDurgalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
558 Amalapuram AP-04-054-008-007/010464
() 		0204054000NRG23040720222410224 05/07/2022 Danalakshmi 0204054WL0054481 Danalakshmi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177678 EETHAKOTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
559 Amalapuram AP-04-054-008-007/010475
() 		0204054000NRG23040720222410225 05/07/2022 Vijayakumari 0204054WL0054481 Vijayakumari 00468 UBIN0800082 1027 1027 Processed 28/07/2022 3371177669 NANDIKA VIJAYA KUMARI UNION BANK OF INDIA(508500)
560 Amalapuram AP-04-054-008-007/010484
() 		0204054000NRG23040720222410226 05/07/2022 Mery 0204054WL0054481 Mery 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177720 MUNGANDA MERY UNION BANK OF INDIA(508500)
561 Amalapuram AP-04-054-008-007/010499
() 		0204054000NRG23040720222410227 05/07/2022 Durga 0204054WL0054481 Durga 00468 UBIN0800082 1027 1027 Processed 28/07/2022 3371177631 KUSUMA DURGA UNION BANK OF INDIA(508500)
562 Amalapuram AP-04-054-008-007/010536
() 		0204054000NRG23040720222410149 05/07/2022 Padma 0204054WL0054480 Padma 00468 UBIN0800082 1463 1463 Processed 28/07/2022 3371177665 MALLAVARAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Amalapuram AP-04-054-008-007/010544
() 		0204054000NRG23040720222410229 05/07/2022 Varalakshmi 0204054WL0054481 Varalakshmi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177637 EETAKOTA VARALAKSHMI UNION BANK OF INDIA(508500)
564 Amalapuram AP-04-054-008-007/010552
() 		0204054000NRG23040720222410230 05/07/2022 Nagalakshmi 0204054WL0054481 Nagalakshmi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177650 SANABOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
565 Amalapuram AP-04-054-008-007/010558
() 		0204054000NRG23040720222410234 05/07/2022 SAtyavathi 0204054WL0054481 SAtyavathi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177689 KADALI SATYAVATHI UNION BANK OF INDIA(508500)
566 Amalapuram AP-04-054-008-007/010559
() 		0204054000NRG23040720222410235 05/07/2022 Dhanalakshmi 0204054WL0054481 Dhanalakshmi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177657 DUNABOINA DHANALAKSHMI UNION BANK OF INDIA(508500)
567 Amalapuram AP-04-054-008-007/010561
() 		0204054000NRG23040720222410236 05/07/2022 Satyavathi 0204054WL0054481 Satyavathi 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177622 DONGETI SATYAVATHI UNION BANK OF INDIA(508500)
568 Amalapuram AP-04-054-008-007/010571
() 		0204054000NRG23040720222410150 05/07/2022 Banumati 0204054WL0054480 Banumati 00468 UBIN0800082 1463 1463 Processed 28/07/2022 3371177653 MALLAVARAPU BHANUMATHI UNION BANK OF INDIA(508500)
569 Amalapuram AP-04-054-008-007/010575
() 		0204054000NRG23040720222410151 05/07/2022 Rani 0204054WL0054480 Rani 00468 UBIN0800082 1463 1463 Processed 28/07/2022 3371177664 TOTHRAMUDI RANI UNION BANK OF INDIA(508500)
570 Amalapuram AP-04-054-008-007/010653
() 		0204054000NRG23040720222410238 05/07/2022 radha bai 0204054WL0054481 radha bai 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177624 MUNGANDA RADHABAI UNION BANK OF INDIA(508500)
571 Amalapuram AP-04-054-008-007/010680
() 		0204054000NRG23040720222410239 05/07/2022 eswari 0204054WL0054481 eswari 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177687 BONTHU ESWARI UNION BANK OF INDIA(508500)
572 Amalapuram AP-04-054-008-007/010754
() 		0204054000NRG23040720222410241 05/07/2022 Anjali 0204054WL0054481 Anjali 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177686 YanamadalaAnjali FINCARE SMALL FINANCE BANK LTD(608304)
573 Amalapuram AP-04-054-008-007/010800
() 		0204054000NRG23040720222410242 05/07/2022 duRga 0204054WL0054481 duRga 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177727 ETHAKOTA DURGA UNION BANK OF INDIA(508500)
574 Amalapuram AP-04-054-008-007/010813
() 		0204054000NRG23040720222410243 05/07/2022 ARJAMMA 0204054WL0054481 ARJAMMA 00468 UBIN0800082 1233 1233 Processed 28/07/2022 3371177725 ETHAKOTA ARJAMMA UNION BANK OF INDIA(508500)
575 Amalapuram AP-04-054-016-013/050134
() 		0204054000NRG23040720222409702 05/07/2022 China Pallamma 0204054WL0054461 China Pallamma 00468 UBIN0800082 902 902 Processed 28/07/2022 3371177647 CHINA PALLAMMA GELLA BANK OF BARODA(606985)
576 Amalapuram AP-04-054-016-013/050136
() 		0204054000NRG23030720222386811 05/07/2022 Chittemma 0204054WL0053709 Chittemma 00468 UBIN0800082 1257 1257 Processed 28/07/2022 3371177617 MRS CHETLA CHITTAMMA STATE BANK OF INDIA(508548)
577 Amalapuram AP-04-054-016-013/050139
() 		0204054000NRG23030720222386812 05/07/2022 Anandarao 0204054WL0053709 Anandarao 00468 UBIN0800082 1257 1257 Processed 28/07/2022 3371177619 ROKKALA ANANDA RAO UNION BANK OF INDIA(508500)
578 Amalapuram AP-04-054-016-013/050321
() 		0204054000NRG23030720222386568 05/07/2022 gatothkasudu 0204054WL0053699 gatothkasudu 00468 UBIN0800082 1198 1198 Processed 28/07/2022 3371177652 MR KANDERI GHATOTKAJUDU STATE BANK OF INDIA(508548)
579 Amalapuram AP-04-054-017-014/010473
() 		0204054000NRG23040720222409789 05/07/2022 Peyyila Nagalakshmi 0204054WL0054463 Peyyila Nagalakshmi 00468 UBIN0800082 918 918 Processed 28/07/2022 3371178337 PEYYALA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Amalapuram AP-04-054-018-015/010105
() 		0204054000NRG23040720222410083 05/07/2022 Venkata Lakshmi 0204054WL0054469 Venkata Lakshmi 00468 UBIN0800082 1499 1499 Processed 28/07/2022 3371177719 ILLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
581 Amalapuram AP-04-054-018-015/010118
() 		0204054000NRG23040720222410056 05/07/2022 Nageswara Rao 0204054WL0054468 Nageswara Rao 00468 UBIN0800082 949 949 Processed 28/07/2022 3371177662 NANDYALA NAGESWARARAO UNION BANK OF INDIA(508500)
582 Amalapuram AP-04-054-018-015/010123
() 		0204054000NRG23040720222410058 05/07/2022 Satyanarayana Murty 0204054WL0054468 Satyanarayana Murty 00468 UBIN0800082 474 474 Processed 28/07/2022 3371177654 MR BANDARU SATYANARAYANA MURTY STATE BANK OF INDIA(508548)
583 Amalapuram AP-04-054-018-015/010135
() 		0204054000NRG23040720222410085 05/07/2022 Puspa Kumari 0204054WL0054469 Puspa Kumari 00468 UBIN0800082 1499 1499 Processed 28/07/2022 3371177635 KANDIBOYINA PUSHPA KUMARI UNION BANK OF INDIA(508500)
584 Amalapuram AP-04-054-018-015/010136
() 		0204054000NRG23040720222410086 05/07/2022 Krisnaveni 0204054WL0054469 Krisnaveni 00468 UBIN0800082 1499 1499 Processed 28/07/2022 3371177615 GUTHULA KRISHNA VENI UNION BANK OF INDIA(508500)
585 Amalapuram AP-04-054-018-015/010138
() 		0204054000NRG23040720222410087 05/07/2022 Venkayamma 0204054WL0054469 Venkayamma 00468 UBIN0800082 1249 1249 Processed 28/07/2022 3371177640 GUTTULA VENKAYAMMA UNION BANK OF INDIA(508500)
586 Amalapuram AP-04-054-018-015/010140
() 		0204054000NRG23040720222410088 05/07/2022 Pallamma 0204054WL0054469 Pallamma 00468 UBIN0800082 500 500 Processed 28/07/2022 3371177620 MADHURA PALLAMMA UNION BANK OF INDIA(508500)
587 Amalapuram AP-04-054-018-015/010141
() 		0204054000NRG23040720222410089 05/07/2022 Ammaji 0204054WL0054469 Ammaji 00468 UBIN0800082 1000 1000 Processed 28/07/2022 3371177641 MADURA AMMAJI UNION BANK OF INDIA(508500)
588 Amalapuram AP-04-054-018-015/010143
() 		0204054000NRG23040720222410090 05/07/2022 Manga Devi 0204054WL0054469 Manga Devi 00468 UBIN0800082 1499 1499 Processed 28/07/2022 3371177666 BULA MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Amalapuram AP-04-054-018-015/010144
() 		0204054000NRG23040720222410092 05/07/2022 Anata Lakshmi 0204054WL0054469 Anata Lakshmi 00468 UBIN0800082 500 500 Rejected 17/08/2022 N0722007DD3701 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
590 Amalapuram AP-04-054-018-015/010144
() 		0204054000NRG23040720222410091 05/07/2022 Satyanarayana 0204054WL0054469 Satyanarayana 00468 UBIN0800082 500 500 Processed 28/07/2022 3371177703 BULA SATYANARYANA UNION BANK OF INDIA(508500)
591 Amalapuram AP-04-054-018-015/010145
() 		0204054000NRG23040720222410093 05/07/2022 Rama Rao 0204054WL0054469 Rama Rao 00468 UBIN0800082 500 500 Processed 28/07/2022 3371177627 DANGETI RAMA RAO UNION BANK OF INDIA(508500)
592 Amalapuram AP-04-054-018-015/010150
() 		0204054000NRG23040720222410094 05/07/2022 Nagaveni 0204054WL0054469 Nagaveni 00468 UBIN0800082 500 500 Processed 28/07/2022 3371177721 POLAMURI NAGAVENI UNION BANK OF INDIA(508500)
593 Amalapuram AP-04-054-018-015/010152
() 		0204054000NRG23040720222410095 05/07/2022 Narasamma 0204054WL0054469 Narasamma 00468 UBIN0800082 500 500 Processed 28/07/2022 3371177644 BULA NARASAMMA UNION BANK OF INDIA(508500)
594 Amalapuram AP-04-054-018-015/010153
() 		0204054000NRG23040720222410096 05/07/2022 Krishnaveni 0204054WL0054469 Krishnaveni 00468 UBIN0800082 500 500 Processed 28/07/2022 3371177636 JALLI KRISHNAVENI UNION BANK OF INDIA(508500)
595 Amalapuram AP-04-054-018-015/010197
() 		0204054000NRG23040720222410060 05/07/2022 Ramachandra Rao 0204054WL0054468 Ramachandra Rao 00468 UBIN0800082 474 474 Processed 28/07/2022 3371177726 KANURI RAMACHANDRARAO UNION BANK OF INDIA(508500)
596 Amalapuram AP-04-054-018-015/010200
() 		0204054000NRG23040720222410061 05/07/2022 Pullaiah Nayudu 0204054WL0054468 Pullaiah Nayudu 00468 UBIN0800082 474 474 Processed 28/07/2022 3371177663 MR PULLAYYANAIDU NANDYALA STATE BANK OF INDIA(508548)
597 Amalapuram AP-04-054-018-015/010228
() 		0204054000NRG23040720222410062 05/07/2022 Gangadhara Rao 0204054WL0054468 Gangadhara Rao 00468 UBIN0800082 474 474 Processed 28/07/2022 3371177690 GANDHAM GANGADHARA RAO UNION BANK OF INDIA(508500)
598 Amalapuram AP-04-054-018-015/010335
() 		0204054000NRG23040720222410064 05/07/2022 Krishna Rao 0204054WL0054468 Krishna Rao 00468 UBIN0800082 474 474 Processed 28/07/2022 3371177691 NANDYALA KRISHNA RAO UNION BANK OF INDIA(508500)
599 Amalapuram AP-04-054-018-015/010395
() 		0204054000NRG23040720222410065 05/07/2022 Suryanarayana 0204054WL0054468 Suryanarayana 00468 UBIN0800082 474 474 Processed 28/07/2022 3371177648 SIRANGU SURYANARAYANA UNION BANK OF INDIA(508500)
600 Amalapuram AP-04-054-018-015/010411
() 		0204054000NRG23040720222410067 05/07/2022 Madhu Babu 0204054WL0054468 Madhu Babu 00468 UBIN0800082 474 474 Processed 28/07/2022 3371177634 MADHU BABU KOTIPALLI UNION BANK OF INDIA(508500)
601 Amalapuram AP-04-054-018-015/010415
() 		0204054000NRG23040720222410068 05/07/2022 Balaiah 0204054WL0054468 Balaiah 00468 UBIN0800082 474 474 Processed 28/07/2022 3371177623 KOTIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
602 Amalapuram AP-04-054-018-015/010501
() 		0204054000NRG23040720222410070 05/07/2022 Rambabu 0204054WL0054468 Rambabu 00468 UBIN0800082 474 474 Processed 28/07/2022 3371177625 NANDYALA RAMBABU UNION BANK OF INDIA(508500)
603 Amalapuram AP-04-054-018-015/010503
() 		0204054000NRG23040720222410071 05/07/2022 Tatayyanaidu 0204054WL0054468 Tatayyanaidu 00468 UBIN0800082 237 237 Processed 28/07/2022 3371177692 NANDAYALA TATAYYA NAIDU UNION BANK OF INDIA(508500)
604 Amalapuram AP-04-054-018-015/010504
() 		0204054000NRG23040720222410072 05/07/2022 Rambabu 0204054WL0054468 Rambabu 00468 UBIN0800082 237 237 Processed 28/07/2022 3371177626 MR NANDYALA RAMBABU STATE BANK OF INDIA(508548)
605 Amalapuram AP-04-054-018-015/010511
() 		0204054000NRG23040720222410073 05/07/2022 Balakrishna 0204054WL0054468 Balakrishna 00468 UBIN0800082 474 474 Processed 28/07/2022 3371177693 BOKKA BALAKRISHNA UNION BANK OF INDIA(508500)
606 Amalapuram AP-04-054-018-015/010511
() 		0204054000NRG23040720222410074 05/07/2022 durga bhavani 0204054WL0054468 durga bhavani 00468 UBIN0800082 474 474 Processed 28/07/2022 3371177730 BOKKA DURGA BHAVANI UNION BANK OF INDIA(508500)
607 Amalapuram AP-04-054-018-015/010524
() 		0204054000NRG23040720222410076 05/07/2022 Pullayya 0204054WL0054468 Pullayya 00468 UBIN0800082 474 474 Processed 28/07/2022 3371177649 KOTIPALLI PULLAYYA UNION BANK OF INDIA(508500)
608 Amalapuram AP-04-054-018-015/010586
() 		0204054000NRG23040720222410078 05/07/2022 chandrakumari 0204054WL0054468 chandrakumari 00468 UBIN0800082 237 237 Processed 28/07/2022 3371177643 DOMMETI CHANDRA KUMARI UNION BANK OF INDIA(508500)
609 Amalapuram AP-04-054-018-015/010603
() 		0204054000NRG23040720222410079 05/07/2022 Baburao 0204054WL0054468 Baburao 00468 UBIN0800082 474 474 Processed 28/07/2022 3371177645 BOKKA BABU RAO UNION BANK OF INDIA(508500)
610 Amalapuram AP-04-054-018-015/010603
() 		0204054000NRG23040720222410080 05/07/2022 Nagamani 0204054WL0054468 Nagamani 00468 UBIN0800082 474 474 Processed 28/07/2022 3371177658 BOKKA NAGAMANI UNION BANK OF INDIA(508500)
611 Amalapuram AP-04-054-018-015/010621
() 		0204054000NRG23040720222410097 05/07/2022 Nagamani 0204054WL0054469 Nagamani 00468 UBIN0800082 1499 1499 Processed 28/07/2022 3371177711 YALLE NAGAMANI UNION BANK OF INDIA(508500)
612 Amalapuram AP-04-054-019-016/010607
() 		0204054000NRG23040720222410652 05/07/2022 Gandhi 0204054WL0054516 Gandhi 00468 UBIN0800082 1017 1017 Processed 28/07/2022 3371177618 PARAMATA GANDHI UNION BANK OF INDIA(508500)
SubTotal 133983 133983
613 Amalapuram AP-04-054-003-004/010009
() 		0204054000NRG23040720222410793 05/07/2022 Rajamma 0204054WL0054522 Rajamma 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177996 MUTYALA RAJAMMA UNION BANK OF INDIA(508500)
614 Amalapuram AP-04-054-003-004/010010
() 		0204054000NRG23040720222410794 05/07/2022 Nagamani 0204054WL0054522 Nagamani 00468 UBIN0803651 1197 1197 Processed 28/07/2022 3371177738 TIRUKOTI NAGAMANI UNION BANK OF INDIA(508500)
615 Amalapuram AP-04-054-003-004/010014
() 		0204054000NRG23040720222410796 05/07/2022 Martha Nagamani 0204054WL0054522 Martha Nagamani 00468 UBIN0803651 957 957 Processed 28/07/2022 3371178037 MORTHA NAGAMANI UNION BANK OF INDIA(508500)
616 Amalapuram AP-04-054-003-004/010029
() 		0204054000NRG23040720222410797 05/07/2022 Manga Devi 0204054WL0054522 Manga Devi 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177967 JILLELLA MANGA DEVI UNION BANK OF INDIA(508500)
617 Amalapuram AP-04-054-003-004/010030
() 		0204054000NRG23040720222410798 05/07/2022 Varalakshmi 0204054WL0054522 Varalakshmi 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177651 MALLARAPU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Amalapuram AP-04-054-003-004/010032
() 		0204054000NRG23040720222410799 05/07/2022 Nagaveni 0204054WL0054522 Nagaveni 00468 UBIN0803651 1197 1197 Processed 28/07/2022 3371178011 Mrs NAGABATHULA NAGAVENI INDIAN BANK(607105)
619 Amalapuram AP-04-054-003-004/010033
() 		0204054000NRG23040720222410800 05/07/2022 Manga Devi 0204054WL0054522 Manga Devi 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177982 Mrs NAMALA MANGADEVI INDIAN BANK(607105)
620 Amalapuram AP-04-054-003-004/010052
() 		0204054000NRG23040720222410803 05/07/2022 Ramalakshmi 0204054WL0054522 Ramalakshmi 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177737 CHITRAPU RAMA LAKSHMI UNION BANK OF INDIA(508500)
621 Amalapuram AP-04-054-003-004/010054
() 		0204054000NRG23040720222410805 05/07/2022 Ganapathimma 0204054WL0054522 Ganapathimma 00468 UBIN0803651 957 957 Processed 28/07/2022 3371177977 JINEPE GANAPATHAMMA UNION BANK OF INDIA(508500)
622 Amalapuram AP-04-054-003-004/010060
() 		0204054000NRG23040720222410807 05/07/2022 Ratna Kumari 0204054WL0054522 Ratna Kumari 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177966 Mrs SEELAM RATNA KUMARI INDIAN BANK(607105)
623 Amalapuram AP-04-054-003-004/010062
() 		0204054000NRG23040720222410808 05/07/2022 Durga 0204054WL0054522 Durga 00468 UBIN0803651 1197 1197 Processed 28/07/2022 3371177984 Mrs MUSHINI DURGA INDIAN BANK(607105)
624 Amalapuram AP-04-054-003-004/010064
() 		0204054000NRG23040720222410810 05/07/2022 Anatha Lakshmi 0204054WL0054522 Anatha Lakshmi 00468 UBIN0803651 1197 1197 Processed 28/07/2022 3371177976 TIRUKOTI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
625 Amalapuram AP-04-054-003-004/010068
() 		0204054000NRG23040720222410811 05/07/2022 Varalaklshmi 0204054WL0054522 Varalaklshmi 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177987 LANKA VARA LAKSHMI UNION BANK OF INDIA(508500)
626 Amalapuram AP-04-054-003-004/010077
() 		0204054000NRG23040720222410812 05/07/2022 Anantha Lakshmi 0204054WL0054522 Anantha Lakshmi 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371178055 Mrs VASAMSETTI ANANTHALAKSHMI INDIAN BANK(607105)
627 Amalapuram AP-04-054-003-004/010089
() 		0204054000NRG23040720222410813 05/07/2022 Parwati 0204054WL0054522 Parwati 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177978 KADALI PARVATTHI UNION BANK OF INDIA(508500)
628 Amalapuram AP-04-054-003-004/010109
() 		0204054000NRG23040720222410814 05/07/2022 Satyavati 0204054WL0054522 Satyavati 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177993 CHAPPIDI SATYAVATHI UNION BANK OF INDIA(508500)
629 Amalapuram AP-04-054-003-004/010119
() 		0204054000NRG23040720222410815 05/07/2022 Kondamma 0204054WL0054522 Kondamma 00468 UBIN0803651 718 718 Processed 28/07/2022 3371177988 NAVUNDRU KONDAMMA UNION BANK OF INDIA(508500)
630 Amalapuram AP-04-054-003-004/010138
() 		0204054000NRG23040720222410818 05/07/2022 Manga Devi 0204054WL0054522 Manga Devi 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177983 KAMMASATHI MANGA DEVI UNION BANK OF INDIA(508500)
631 Amalapuram AP-04-054-003-004/010152
() 		0204054000NRG23040720222410819 05/07/2022 Savitri 0204054WL0054522 Savitri 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177986 Mrs MANEPALLI SAVITRI INDIAN BANK(607105)
632 Amalapuram AP-04-054-003-004/010171
() 		0204054000NRG23040720222410820 05/07/2022 Satyavati 0204054WL0054522 Satyavati 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177974 Mrs AYTHABATHULA SATYAVATHI INDIAN BANK(607105)
633 Amalapuram AP-04-054-003-004/010174
() 		0204054000NRG23040720222410822 05/07/2022 Kanaka Mahalakshmi 0204054WL0054522 Kanaka Mahalakshmi 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177735 DUNABOINA KANAKA MAHA LAKSHMI UNION BANK OF INDIA(508500)
634 Amalapuram AP-04-054-003-004/010176
() 		0204054000NRG23040720222410823 05/07/2022 Veeranjaneyulu 0204054WL0054522 Veeranjaneyulu 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371178031 Mr BOKKA VEERANJANEYULU INDIAN BANK(607105)
635 Amalapuram AP-04-054-003-004/010182
() 		0204054000NRG23040720222410825 05/07/2022 Veera Ganikamma 0204054WL0054522 Veera Ganikamma 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371178041 Mrs Samsani Veera Ganikamma VEERA GANIK INDIAN BANK(607105)
636 Amalapuram AP-04-054-003-004/010183
() 		0204054000NRG23040720222410826 05/07/2022 Manga Lakshmi 0204054WL0054522 Manga Lakshmi 00468 UBIN0803651 1197 1197 Processed 28/07/2022 3371178042 CHAPPIDI MANGA LAKSHMI UNION BANK OF INDIA(508500)
637 Amalapuram AP-04-054-003-004/010210
() 		0204054000NRG23040720222410828 05/07/2022 Marthamma 0204054WL0054522 Marthamma 00468 UBIN0803651 1197 1197 Processed 28/07/2022 3371178056 MALLAVARAPU MARTHAMMA UNION BANK OF INDIA(508500)
638 Amalapuram AP-04-054-003-004/010211
() 		0204054000NRG23040720222410829 05/07/2022 Manga Devi 0204054WL0054522 Manga Devi 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371178045 MALLAVARAPU MANGA DEVI UNION BANK OF INDIA(508500)
639 Amalapuram AP-04-054-003-004/010214
() 		0204054000NRG23040720222410830 05/07/2022 Satyanarayanamma 0204054WL0054522 Satyanarayanamma 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371178067 MRS SATYANARAYANAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
640 Amalapuram AP-04-054-003-004/010222
() 		0204054000NRG23040720222410831 05/07/2022 Santhamma 0204054WL0054522 Santhamma 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177739 MALLAVARAPU SANTHAMMA UNION BANK OF INDIA(508500)
641 Amalapuram AP-04-054-003-004/010229
() 		0204054000NRG23040720222410833 05/07/2022 Raparthi Mariyamma 0204054WL0054522 Raparthi Mariyamma 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177742 MRS MARIYAMMA RAPARTHI STATE BANK OF INDIA(508548)
642 Amalapuram AP-04-054-003-004/010237
() 		0204054000NRG23040720222410835 05/07/2022 Pandamma 0204054WL0054522 Pandamma 00468 UBIN0803651 957 957 Processed 28/07/2022 3371177980 NAVUNDRU PANDAMMA UNION BANK OF INDIA(508500)
643 Amalapuram AP-04-054-003-004/010247
() 		0204054000NRG23040720222410837 05/07/2022 Nagajyothi 0204054WL0054522 Nagajyothi 00468 UBIN0803651 718 718 Processed 28/07/2022 3371178051 MORTHA NAGA JYOTHI UNION BANK OF INDIA(508500)
644 Amalapuram AP-04-054-003-004/010252
() 		0204054000NRG23040720222410839 05/07/2022 Nagaveni 0204054WL0054522 Nagaveni 00468 UBIN0803651 957 957 Processed 28/07/2022 3371177971 ISUKAPATI NAGAVENI UNION BANK OF INDIA(508500)
645 Amalapuram AP-04-054-003-004/010255
() 		0204054000NRG23040720222410840 05/07/2022 Satyavathi 0204054WL0054522 Satyavathi 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177990 JINIPE SATYAVATHI UNION BANK OF INDIA(508500)
646 Amalapuram AP-04-054-003-004/010257
() 		0204054000NRG23040720222410841 05/07/2022 Budithi Durga 0204054WL0054522 Budithi Durga 00468 UBIN0803651 1436 1436 Rejected 17/08/2022 N0722007DD3EB1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
647 Amalapuram AP-04-054-003-004/010268
() 		0204054000NRG23040720222410843 05/07/2022 Manga Lakshmi 0204054WL0054522 Manga Lakshmi 00468 UBIN0803651 1197 1197 Processed 28/07/2022 3371178030 MRS MANGA LAKSHMI NAGABATHULA STATE BANK OF INDIA(508548)
648 Amalapuram AP-04-054-003-004/010278
() 		0204054000NRG23040720222410844 05/07/2022 navundra Durga 0204054WL0054522 navundra Durga 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371178038 NAVUNDRU DURGA UNION BANK OF INDIA(508500)
649 Amalapuram AP-04-054-003-004/010280
() 		0204054000NRG23040720222410845 05/07/2022 Jayalakshmi 0204054WL0054522 Jayalakshmi 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177975 MORTHA JAYALAKSHMI UNION BANK OF INDIA(508500)
650 Amalapuram AP-04-054-003-004/010300
() 		0204054000NRG23040720222410847 05/07/2022 Satyanarayanamma 0204054WL0054522 Satyanarayanamma 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371178068 Mrs DUNABOINA SATYANARAYANAMMA INDIAN BANK(607105)
651 Amalapuram AP-04-054-003-004/010302
() 		0204054000NRG23040720222410848 05/07/2022 Mangalakshmi 0204054WL0054522 Mangalakshmi 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371178009 Mrs KOPISETTY MANGA LAKSHMI INDIAN BANK(607105)
652 Amalapuram AP-04-054-003-004/010312
() 		0204054000NRG23040720222410849 05/07/2022 Varalakshmi 0204054WL0054522 Varalakshmi 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177973 YELLAMILLI VARA LAKSHMI UNION BANK OF INDIA(508500)
653 Amalapuram AP-04-054-003-004/010318
() 		0204054000NRG23040720222410850 05/07/2022 Naga Durga 0204054WL0054522 Naga Durga 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371178010 Mrs VITHANALA NAGA DURGA INDIAN BANK(607105)
654 Amalapuram AP-04-054-003-004/010322
() 		0204054000NRG23040720222410852 05/07/2022 anantha lakshmi 0204054WL0054522 anantha lakshmi 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177979 KOPPISETTI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
655 Amalapuram AP-04-054-003-004/010331
() 		0204054000NRG23040720222410855 05/07/2022 Satyavathi 0204054WL0054522 Satyavathi 00468 UBIN0803651 1197 1197 Processed 28/07/2022 3371178075 DHUNABOYINA SATYAVATHI UNION BANK OF INDIA(508500)
656 Amalapuram AP-04-054-003-004/010335
() 		0204054000NRG23040720222410856 05/07/2022 Parvathi 0204054WL0054522 Parvathi 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371178019 MEDISETTI PARVATHI UNION BANK OF INDIA(508500)
657 Amalapuram AP-04-054-003-004/010348
() 		0204054000NRG23040720222410858 05/07/2022 Padmavathi 0204054WL0054522 Padmavathi 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177965 SAMSANI PADMAVATHI UNION BANK OF INDIA(508500)
658 Amalapuram AP-04-054-003-004/010352
() 		0204054000NRG23040720222410860 05/07/2022 Hemalatha 0204054WL0054522 Hemalatha 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177985 Mrs VASAMSETTY HEMALATHA INDIAN BANK(607105)
659 Amalapuram AP-04-054-003-004/010357
() 		0204054000NRG23040720222410861 05/07/2022 Nagaveni 0204054WL0054522 Nagaveni 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177992 Mrs CHAPPIDI NAGAVEENI INDIAN BANK(607105)
660 Amalapuram AP-04-054-003-004/010398
() 		0204054000NRG23040720222410864 05/07/2022 Vadilakshmi 0204054WL0054522 Vadilakshmi 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177972 MRS DANGETI VYAAGRI LAKSHMI STATE BANK OF INDIA(508548)
661 Amalapuram AP-04-054-003-004/010611
() 		0204054000NRG23040720222410873 05/07/2022 Sitha maha lakshmi 0204054WL0054522 Sitha maha lakshmi 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371178072 KADALI SEETAMAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Amalapuram AP-04-054-003-004/010626
() 		0204054000NRG23040720222410875 05/07/2022 Naga lakshmi 0204054WL0054522 Naga lakshmi 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177991 SAMSANI NAGALAKSHMI UNION BANK OF INDIA(508500)
663 Amalapuram AP-04-054-003-004/010637
() 		0204054000NRG23040720222410876 05/07/2022 Rajani 0204054WL0054522 Rajani 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371178074 CHITRAPU RAJINI UNION BANK OF INDIA(508500)
664 Amalapuram AP-04-054-003-004/010675
() 		0204054000NRG23040720222410879 05/07/2022 Durga 0204054WL0054522 Durga 00468 UBIN0803651 957 957 Processed 28/07/2022 3371177744 DANGETI DURGA UNION BANK OF INDIA(508500)
665 Amalapuram AP-04-054-003-004/010685
() 		0204054000NRG23040720222410881 05/07/2022 VIJAYA 0204054WL0054522 VIJAYA 00468 UBIN0803651 1436 1436 Processed 28/07/2022 3371177743 MRS VIJAYA SAVARAPU STATE BANK OF INDIA(508548)
666 Amalapuram AP-04-054-004-004/020002
() 		0204054000NRG23040720222410889 05/07/2022 Satyavathi 0204054WL0054523 Satyavathi 00468 UBIN0803651 1148 1148 Processed 28/07/2022 3371178039 KASI SATYAVATHI UNION BANK OF INDIA(508500)
667 Amalapuram AP-04-054-004-004/020004
() 		0204054000NRG23040720222410890 05/07/2022 Papa 0204054WL0054523 Papa 00468 UBIN0803651 1148 1148 Processed 28/07/2022 3371178034 BUDITI PAPA UNION BANK OF INDIA(508500)
668 Amalapuram AP-04-054-004-004/020007
() 		0204054000NRG23040720222410891 05/07/2022 Venkatravu 0204054WL0054523 Venkatravu 00468 UBIN0803651 1148 1148 Processed 28/07/2022 3371178071 JILLELA VENKATA RAO UNION BANK OF INDIA(508500)
669 Amalapuram AP-04-054-004-004/020008
() 		0204054000NRG23040720222410892 05/07/2022 Vijayakumari 0204054WL0054523 Vijayakumari 00468 UBIN0803651 1148 1148 Processed 28/07/2022 3371178049 MUTTABATTULA VIJAYA KUMARI UNION BANK OF INDIA(508500)
670 Amalapuram AP-04-054-004-004/020009
() 		0204054000NRG23040720222410893 05/07/2022 Beera Lakshmana Swami 0204054WL0054523 Beera Lakshmana Swami 00468 UBIN0803651 1148 1148 Processed 28/07/2022 3371178057 BEERA LAKSHMANA RAO INDIAN OVERSEAS BANK(508541)
671 Amalapuram AP-04-054-004-004/020009
() 		0204054000NRG23040720222410894 05/07/2022 Leelavathi 0204054WL0054523 Leelavathi 00468 UBIN0803651 1148 1148 Processed 28/07/2022 3371178032 BIRA LEELAVATHI UNION BANK OF INDIA(508500)
672 Amalapuram AP-04-054-004-004/020010
() 		0204054000NRG23040720222410895 05/07/2022 Pattabi 0204054WL0054523 Pattabi 00468 UBIN0803651 918 918 Processed 28/07/2022 3371178070 MUTTABATTHULA PATTABHI UNION BANK OF INDIA(508500)
673 Amalapuram AP-04-054-004-004/020014
() 		0204054000NRG23040720222410896 05/07/2022 Nagamani 0204054WL0054523 Nagamani 00468 UBIN0803651 1148 1148 Processed 28/07/2022 3371178033 KATIKADALA NAGAMANI UNION BANK OF INDIA(508500)
674 Amalapuram AP-04-054-004-004/020015
() 		0204054000NRG23040720222410897 05/07/2022 Verrimma 0204054WL0054523 Verrimma 00468 UBIN0803651 230 230 Processed 28/07/2022 3371178060 KATIKADALA VEERAMMA UNION BANK OF INDIA(508500)
675 Amalapuram AP-04-054-004-004/020019
() 		0204054000NRG23040720222407871 05/07/2022 Nagaveni 0204054WL0054338 Nagaveni 00468 UBIN0803651 1535 1535 Processed 28/07/2022 3371178040 DOMMETI NAGAVENI UNION BANK OF INDIA(508500)
676 Amalapuram AP-04-054-004-004/020021
() 		0204054000NRG23040720222407872 05/07/2022 Varalakshmi 0204054WL0054338 Varalakshmi 00468 UBIN0803651 1535 1535 Processed 28/07/2022 3371178006 MATTAPARTHI SATYA VARALAKSHMI UNION BANK OF INDIA(508500)
677 Amalapuram AP-04-054-004-004/020023
() 		0204054000NRG23040720222407769 05/07/2022 Surtyavati 0204054WL0054333 Surtyavati 00468 UBIN0803651 1485 1485 Processed 28/07/2022 3371178005 VASAMSETTI SURYAVATHI UNION BANK OF INDIA(508500)
678 Amalapuram AP-04-054-004-004/020028
() 		0204054000NRG23040720222407873 05/07/2022 Kudupudi Srilakshmi 0204054WL0054338 Kudupudi Srilakshmi 00468 UBIN0803651 1279 1279 Processed 28/07/2022 3371178025 KUDUPUDI SRILAKSHMI UNION BANK OF INDIA(508500)
679 Amalapuram AP-04-054-004-004/020044
() 		0204054000NRG23040720222407770 05/07/2022 Venkata Lakshmi 0204054WL0054333 Venkata Lakshmi 00468 UBIN0803651 742 742 Processed 28/07/2022 3371178003 SARELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
680 Amalapuram AP-04-054-004-004/020051
() 		0204054000NRG23040720222407775 05/07/2022 Ganga Bhavni 0204054WL0054334 Ganga Bhavni 00468 UBIN0803651 1009 1009 Processed 28/07/2022 3371178015 PENDEM GANGA BHAVANI UNION BANK OF INDIA(508500)
681 Amalapuram AP-04-054-004-004/020052
() 		0204054000NRG23040720222407776 05/07/2022 Santha Kumari 0204054WL0054334 Santha Kumari 00468 UBIN0803651 757 757 Processed 28/07/2022 3371177997 PEMDEM SANTHI KUMARI UNION BANK OF INDIA(508500)
682 Amalapuram AP-04-054-004-004/020055
() 		0204054000NRG23040720222407777 05/07/2022 Savitri 0204054WL0054334 Savitri 00468 UBIN0803651 1261 1261 Processed 28/07/2022 3371178012 PAMMI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Amalapuram AP-04-054-004-004/020057
() 		0204054000NRG23040720222407778 05/07/2022 Gannavarapu Niramala Jyothi 0204054WL0054334 Gannavarapu Niramala Jyothi 00468 UBIN0803651 757 757 Processed 28/07/2022 3371178002 GANNAVARAPU NIRMALAJYOTHI UNION BANK OF INDIA(508500)
684 Amalapuram AP-04-054-004-004/020059
() 		0204054000NRG23040720222407779 05/07/2022 Pushpavati 0204054WL0054334 Pushpavati 00468 UBIN0803651 757 757 Processed 28/07/2022 3371178018 DONIPATI PUSHPAVATI UNION BANK OF INDIA(508500)
685 Amalapuram AP-04-054-004-004/020061
() 		0204054000NRG23040720222407780 05/07/2022 Varalakshmi 0204054WL0054334 Varalakshmi 00468 UBIN0803651 1261 1261 Processed 28/07/2022 3371178016 PENDEM VARA LAKSHMI UNION BANK OF INDIA(508500)
686 Amalapuram AP-04-054-004-004/020062
() 		0204054000NRG23040720222407781 05/07/2022 Ganikamma 0204054WL0054334 Ganikamma 00468 UBIN0803651 1261 1261 Processed 28/07/2022 3371178020 PENDEM BALA GANIKAMMMA UNION BANK OF INDIA(508500)
687 Amalapuram AP-04-054-004-004/020078
() 		0204054000NRG23040720222407782 05/07/2022 MuthabuthalaNarayanamma 0204054WL0054334 MuthabuthalaNarayanamma 00468 UBIN0803651 1261 1261 Processed 28/07/2022 3371178004 MUTHABATHULA NARAYANAMMA UNION BANK OF INDIA(508500)
688 Amalapuram AP-04-054-004-004/020080
() 		0204054000NRG23040720222410899 05/07/2022 Satyanarayanamma 0204054WL0054523 Satyanarayanamma 00468 UBIN0803651 1148 1148 Processed 28/07/2022 3371178061 MR SATYANARAYANA GUMMALLA STATE BANK OF INDIA(508548)
689 Amalapuram AP-04-054-004-004/020085
() 		0204054000NRG23040720222407783 05/07/2022 Padma 0204054WL0054334 Padma 00468 UBIN0803651 757 757 Processed 28/07/2022 3371178013 NAKKA PADMA UNION BANK OF INDIA(508500)
690 Amalapuram AP-04-054-004-004/020087
() 		0204054000NRG23040720222407784 05/07/2022 Manga Devi 0204054WL0054334 Manga Devi 00468 UBIN0803651 1261 1261 Processed 28/07/2022 3371178022 URAM MANGADEVI UNION BANK OF INDIA(508500)
691 Amalapuram AP-04-054-004-004/020097
() 		0204054000NRG23040720222410900 05/07/2022 Satyavati 0204054WL0054523 Satyavati 00468 UBIN0803651 1148 1148 Processed 28/07/2022 3371178054 Mrs PAMU SATYAVATHI INDIAN BANK(607105)
692 Amalapuram AP-04-054-004-004/020106
() 		0204054000NRG23040720222410903 05/07/2022 Kanaka Durga 0204054WL0054523 Kanaka Durga 00468 UBIN0803651 1148 1148 Processed 28/07/2022 3371178064 JILLELLA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Amalapuram AP-04-054-004-004/020106
() 		0204054000NRG23040720222410902 05/07/2022 Naga Raju 0204054WL0054523 Naga Raju 00468 UBIN0803651 459 459 Processed 28/07/2022 3371178053 JILLELLA NAGARAJU UNION BANK OF INDIA(508500)
694 Amalapuram AP-04-054-004-004/020112
() 		0204054000NRG23040720222407785 05/07/2022 Yadava Rao 0204054WL0054334 Yadava Rao 00468 UBIN0803651 757 757 Processed 28/07/2022 3371177741 BADDE YADAVARAO UNION BANK OF INDIA(508500)
695 Amalapuram AP-04-054-004-004/020117
() 		0204054000NRG23040720222407786 05/07/2022 Vijaya Kumari 0204054WL0054334 Vijaya Kumari 00468 UBIN0803651 757 757 Processed 28/07/2022 3371177998 MRS BALLA VIJAYA KUMARI STATE BANK OF INDIA(508548)
696 Amalapuram AP-04-054-004-004/020124
() 		0204054000NRG23040720222407771 05/07/2022 Gannavarapu Venkatalakshmi 0204054WL0054333 Gannavarapu Venkatalakshmi 00468 UBIN0803651 1485 1485 Processed 28/07/2022 3371178017 GANNAVARAPU VENKATA LAKSHMI LTI UNION BANK OF INDIA(508500)
697 Amalapuram AP-04-054-004-004/020126
() 		0204054000NRG23040720222407787 05/07/2022 Bebi 0204054WL0054334 Bebi 00468 UBIN0803651 1261 1261 Processed 28/07/2022 3371178120 MRS PENDEM BABY RATNAM STATE BANK OF INDIA(508548)
698 Amalapuram AP-04-054-004-004/020131
() 		0204054000NRG23040720222407788 05/07/2022 Anathalakshmi 0204054WL0054334 Anathalakshmi 00468 UBIN0803651 1009 1009 Processed 28/07/2022 3371178119 GANNAVARAPU ANANTALAKSHMI UNION BANK OF INDIA(508500)
699 Amalapuram AP-04-054-004-004/020133
() 		0204054000NRG23040720222410904 05/07/2022 Venkatalakshmi 0204054WL0054523 Venkatalakshmi 00468 UBIN0803651 918 918 Processed 28/07/2022 3371178036 KATIKADALAVENKATALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
700 Amalapuram AP-04-054-004-004/020140
() 		0204054000NRG23040720222407874 05/07/2022 Satya Durga Lakshmi 0204054WL0054338 Satya Durga Lakshmi 00468 UBIN0803651 1535 1535 Processed 28/07/2022 3371178044 KOPPISETTI SATYA DURGA LAKSHMI UNION BANK OF INDIA(508500)
701 Amalapuram AP-04-054-004-004/020167
() 		0204054000NRG23040720222410905 05/07/2022 Veera Jayasri 0204054WL0054523 Veera Jayasri 00468 UBIN0803651 230 230 Processed 28/07/2022 3371178059 BEERA JAYASRI UNION BANK OF INDIA(508500)
702 Amalapuram AP-04-054-004-004/020178
() 		0204054000NRG23040720222407789 05/07/2022 Vijaya Lakshmi 0204054WL0054334 Vijaya Lakshmi 00468 UBIN0803651 1009 1009 Processed 28/07/2022 3371178021 GANNAVARAPU VIJAYA KUMARI UNION BANK OF INDIA(508500)
703 Amalapuram AP-04-054-004-004/020188
() 		0204054000NRG23040720222407790 05/07/2022 Satyanarayanamma 0204054WL0054334 Satyanarayanamma 00468 UBIN0803651 1261 1261 Processed 28/07/2022 3371177994 KONALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
704 Amalapuram AP-04-054-004-004/020195
() 		0204054000NRG23040720222407875 05/07/2022 Vasamsetti Mahalakshmi 0204054WL0054338 Vasamsetti Mahalakshmi 00468 UBIN0803651 1535 1535 Processed 28/07/2022 3371178028 VASAMSETTI MAHALAKSHMI UNION BANK OF INDIA(508500)
705 Amalapuram AP-04-054-004-004/020210
() 		0204054000NRG23040720222410907 05/07/2022 Satyanarayana 0204054WL0054523 Satyanarayana 00468 UBIN0803651 1148 1148 Rejected 17/08/2022 N0722007DD4281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 Amalapuram AP-04-054-004-004/020240
() 		0204054000NRG23040720222407876 05/07/2022 Indira 0204054WL0054338 Indira 00468 UBIN0803651 1535 1535 Processed 28/07/2022 3371178046 GUTTULA INDIRA UNION BANK OF INDIA(508500)
707 Amalapuram AP-04-054-004-004/020262
() 		0204054000NRG23040720222410908 05/07/2022 Rupavathi 0204054WL0054523 Rupavathi 00468 UBIN0803651 1148 1148 Processed 28/07/2022 3371178035 GEDDAM RUPAVATHI UNION BANK OF INDIA(508500)
708 Amalapuram AP-04-054-004-004/020268
() 		0204054000NRG23040720222407772 05/07/2022 Lakshmi Kumari 0204054WL0054333 Lakshmi Kumari 00468 UBIN0803651 1485 1485 Processed 28/07/2022 3371178000 VASAMSETTI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
709 Amalapuram AP-04-054-004-004/020269
() 		0204054000NRG23040720222410909 05/07/2022 Kalavathi 0204054WL0054523 Kalavathi 00468 UBIN0803651 918 918 Processed 28/07/2022 3371177655 CHINTALAPUDI KALAVAI INDIAN OVERSEAS BANK(508541)
710 Amalapuram AP-04-054-004-004/020275
() 		0204054000NRG23040720222407877 05/07/2022 Ramalakshmi 0204054WL0054338 Ramalakshmi 00468 UBIN0803651 1535 1535 Processed 28/07/2022 3371178007 DANGETI RAMALAKHMI UNION BANK OF INDIA(508500)
711 Amalapuram AP-04-054-004-004/020278
() 		0204054000NRG23040720222407792 05/07/2022 Palnati Ram Mohan 0204054WL0054334 Palnati Ram Mohan 00468 UBIN0803651 1009 1009 Processed 28/07/2022 3371178076 PALNATI RAMMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
712 Amalapuram AP-04-054-004-004/020278
() 		0204054000NRG23040720222407791 05/07/2022 Vvsaty Nagamani 0204054WL0054334 Vvsaty Nagamani 00468 UBIN0803651 1261 1261 Processed 28/07/2022 3371178014 PALNATI VEERA VENKATA SATYA NAGAMANI UNION BANK OF INDIA(508500)
713 Amalapuram AP-04-054-004-004/020291
() 		0204054000NRG23040720222407773 05/07/2022 Usha Rani 0204054WL0054333 Usha Rani 00468 UBIN0803651 1485 1485 Processed 28/07/2022 3371178026 RAYUDU USHA RANI UNION BANK OF INDIA(508500)
714 Amalapuram AP-04-054-004-004/020298
() 		0204054000NRG23040720222410910 05/07/2022 Durga 0204054WL0054523 Durga 00468 UBIN0803651 1148 1148 Processed 28/07/2022 3371178066 MRS DURGA GOLLAPALLI WO NAGA RAJU STATE BANK OF INDIA(508548)
715 Amalapuram AP-04-054-004-004/020307
() 		0204054000NRG23040720222407793 05/07/2022 Satyavati 0204054WL0054334 Satyavati 00468 UBIN0803651 757 757 Processed 28/07/2022 3371178008 AITHABATHULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Amalapuram AP-04-054-004-004/020324
() 		0204054000NRG23040720222410912 05/07/2022 Mery Kumari 0204054WL0054523 Mery Kumari 00468 UBIN0803651 230 230 Processed 28/07/2022 3371178027 KASI MERI KUMARI UNION BANK OF INDIA(508500)
717 Amalapuram AP-04-054-004-004/020333
() 		0204054000NRG23040720222407879 05/07/2022 Sridevi 0204054WL0054338 Sridevi 00468 UBIN0803651 1535 1535 Processed 28/07/2022 3371178062 Mrs KOPPISETTI SRI DEVI INDIAN BANK(607105)
718 Amalapuram AP-04-054-004-004/020347
() 		0204054000NRG23040720222410913 05/07/2022 Meri 0204054WL0054523 Meri 00468 UBIN0803651 1148 1148 Processed 28/07/2022 3371178052 BONTHU MERY UNION BANK OF INDIA(508500)
719 Amalapuram AP-04-054-004-004/020380
() 		0204054000NRG23040720222410914 05/07/2022 kumari 0204054WL0054523 kumari 00468 UBIN0803651 689 689 Processed 28/07/2022 3371178065 Mrs GOLLAPALLI KUMARI INDIAN BANK(607105)
720 Amalapuram AP-04-054-004-004/020383
() 		0204054000NRG23040720222407794 05/07/2022 chakradhara raavu 0204054WL0054334 chakradhara raavu 00468 UBIN0803651 504 504 Processed 28/07/2022 3371178073 MR NAKKA CHAKRADHARA RAO STATE BANK OF INDIA(508548)
721 Amalapuram AP-04-054-004-004/020394
() 		0204054000NRG23040720222407880 05/07/2022 Manda Suma 0204054WL0054338 Manda Suma 00468 UBIN0803651 1535 1535 Processed 28/07/2022 3371178029 MANDA SUMA UNION BANK OF INDIA(508500)
722 Amalapuram AP-04-054-004-004/020433
() 		0204054000NRG23040720222407795 05/07/2022 rajani devi 0204054WL0054334 rajani devi 00468 UBIN0803651 757 757 Processed 28/07/2022 3371178023 JILLELLA RAJANI DEVI UNION BANK OF INDIA(508500)
723 Amalapuram AP-04-054-004-004/020466
() 		0204054000NRG23040720222410915 05/07/2022 Satya Gouri 0204054WL0054523 Satya Gouri 00468 UBIN0803651 1148 1148 Processed 28/07/2022 3371178058 GUMMALLASATYAGOWRI FINCARE SMALL FINANCE BANK LTD(608304)
724 Amalapuram AP-04-054-008-007/010035
() 		0204054000NRG23040720222410180 05/07/2022 Balamma 0204054WL0054481 Balamma 00468 UBIN0803651 1233 1233 Processed 28/07/2022 3371177736 JANAPATI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Amalapuram AP-04-054-008-007/010065
() 		0204054000NRG23040720222410188 05/07/2022 Danalakshmi 0204054WL0054481 Danalakshmi 00468 UBIN0803651 1233 1233 Processed 28/07/2022 3371178001 PINIPE DHANALAKSHMI UNION BANK OF INDIA(508500)
726 Amalapuram AP-04-054-008-007/010140
() 		0204054000NRG23040720222410200 05/07/2022 Ramana 0204054WL0054481 Ramana 00468 UBIN0803651 1233 1233 Processed 28/07/2022 3371178047 GUBBALA RAMANA BANK OF BARODA(606985)
727 Amalapuram AP-04-054-008-007/010221
() 		0204054000NRG23040720222410214 05/07/2022 Lakshmana Rao 0204054WL0054481 Lakshmana Rao 00468 UBIN0803651 1233 1233 Processed 28/07/2022 3371177734 GOVALA LAXMANA RAO UNION BANK OF INDIA(508500)
728 Amalapuram AP-04-054-008-007/010225
() 		0204054000NRG23040720222410215 05/07/2022 Venkata Rao 0204054WL0054481 Venkata Rao 00468 UBIN0803651 1233 1233 Processed 28/07/2022 3371178024 PUNNAM VENKATA RAO UNION BANK OF INDIA(508500)
729 Amalapuram AP-04-054-008-007/010292
() 		0204054000NRG23040720222410219 05/07/2022 Ramanna 0204054WL0054481 Ramanna 00468 UBIN0803651 1233 1233 Processed 28/07/2022 3371177981 GOVVALA RAMANA UNION BANK OF INDIA(508500)
730 Amalapuram AP-04-054-008-007/010556
() 		0204054000NRG23040720222410232 05/07/2022 Chanti 0204054WL0054481 Chanti 00468 UBIN0803651 1233 1233 Processed 28/07/2022 3371177995 VASAMSETTI CHANTI UNION BANK OF INDIA(508500)
731 Amalapuram AP-04-054-016-013/050406
() 		0204054000NRG23030720222386836 05/07/2022 Durga Varalaxmi 0204054WL0053709 Durga Varalaxmi 00468 UBIN0803651 838 838 Processed 28/07/2022 3371177999 MR BALLA DURGA RAO STATE BANK OF INDIA(508548)
SubTotal 142571 142571
732 Amalapuram AP-04-054-016-013/050462
() 		0204054000NRG23040720222409720 05/07/2022 UndruSrilakshmi 0204054WL0054461 UndruSrilakshmi 00468 UBIN0807206 902 902 Processed 28/07/2022 3371178146 UNDRU SREE LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 902 902
733 Amalapuram AP-04-054-008-007/010009
() 		0204054000NRG23040720222410158 05/07/2022 Petta Venkatarao 0204054WL0054481 Petta Venkatarao 00468 UBIN0807303 1027 1027 Processed 28/07/2022 3371177731 PETTA VENKATARAO UNION BANK OF INDIA(508500)
734 Amalapuram AP-04-054-009-008/010161
() 		0204054000NRG23040720222410248 05/07/2022 Rathnam 0204054WL0054482 Rathnam 00468 UBIN0807303 1449 1449 Processed 28/07/2022 3371177786 BONTHU RATNAM UNION BANK OF INDIA(508500)
735 Amalapuram AP-04-054-009-008/010199
() 		0204054000NRG23040720222410249 05/07/2022 Anantha Lakshmi 0204054WL0054482 Anantha Lakshmi 00468 UBIN0807303 1449 1449 Processed 28/07/2022 3371177789 NAKKA ANANTA LAKSHMI UNION BANK OF INDIA(508500)
736 Amalapuram AP-04-054-009-008/010222
() 		0204054000NRG23040720222410252 05/07/2022 Satyavathi 0204054WL0054482 Satyavathi 00468 UBIN0807303 1449 1449 Processed 28/07/2022 3371177793 KANDIKATLA SATYAVATHI UNION BANK OF INDIA(508500)
737 Amalapuram AP-04-054-011-010/010054
() 		0204054000NRG23040720222409805 05/07/2022 Durga 0204054WL0054465 Durga 00468 UBIN0807303 1432 1432 Processed 28/07/2022 3371177784 CHILLA DURGA UNION BANK OF INDIA(508500)
738 Amalapuram AP-04-054-011-010/010116
() 		0204054000NRG23030720222386217 05/07/2022 Manga Lakshmi 0204054WL0053686 Manga Lakshmi 00468 UBIN0807303 1274 1274 Processed 28/07/2022 3371177798 GUBBALA MANGA LAKSHMI UNION BANK OF INDIA(508500)
739 Amalapuram AP-04-054-011-010/010124
() 		0204054000NRG23030720222386218 05/07/2022 Naga Durga 0204054WL0053686 Naga Durga 00468 UBIN0807303 1274 1274 Processed 28/07/2022 3371177791 LANKIDI NAGA DURGA UNION BANK OF INDIA(508500)
740 Amalapuram AP-04-054-011-010/010166
() 		0204054000NRG23030720222386220 05/07/2022 Lakshmi 0204054WL0053686 Lakshmi 00468 UBIN0807303 1274 1274 Processed 28/07/2022 3371177782 TOTTARAMUDI LAKSHMI UNION BANK OF INDIA(508500)
741 Amalapuram AP-04-054-011-010/010233
() 		0204054000NRG23030720222386224 05/07/2022 Nukalamma 0204054WL0053686 Nukalamma 00468 UBIN0807303 1274 1274 Processed 28/07/2022 3371177797 BANDARI NUKALAMMA UNION BANK OF INDIA(508500)
742 Amalapuram AP-04-054-011-010/010258
() 		0204054000NRG23030720222386206 05/07/2022 Teja Kumari 0204054WL0053685 Teja Kumari 00468 UBIN0807303 1498 1498 Processed 28/07/2022 3371177794 GUTTULA TEJA KUMARI UNION BANK OF INDIA(508500)
743 Amalapuram AP-04-054-011-010/010284
() 		0204054000NRG23030720222386207 05/07/2022 Thrimurthulu 0204054WL0053685 Thrimurthulu 00468 UBIN0807303 1498 1498 Processed 28/07/2022 3371177772 Mr 02 TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
744 Amalapuram AP-04-054-011-010/010287
() 		0204054000NRG23030720222386208 05/07/2022 Satya Gowri 0204054WL0053685 Satya Gowri 00468 UBIN0807303 1498 1498 Processed 28/07/2022 3371177775 RAYUDU SATYA GOWRI UNION BANK OF INDIA(508500)
745 Amalapuram AP-04-054-011-010/010345
() 		0204054000NRG23030720222386242 05/07/2022 Lakshmi Narsamma 0204054WL0053687 Lakshmi Narsamma 00468 UBIN0807303 1290 1290 Processed 28/07/2022 3371177788 BONTHU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
746 Amalapuram AP-04-054-011-010/010371
() 		0204054000NRG23030720222386243 05/07/2022 Venkata Ramana 0204054WL0053687 Venkata Ramana 00468 UBIN0807303 1290 1290 Processed 28/07/2022 3371177774 DANGETI VENKATA RAMANA UNION BANK OF INDIA(508500)
747 Amalapuram AP-04-054-011-010/010380
() 		0204054000NRG23030720222386244 05/07/2022 Sumatha 0204054WL0053687 Sumatha 00468 UBIN0807303 1290 1290 Processed 28/07/2022 3371177770 VASEMSETTI SUMATHI UNION BANK OF INDIA(508500)
748 Amalapuram AP-04-054-011-010/010384
() 		0204054000NRG23030720222386245 05/07/2022 Ananthalakshmi 0204054WL0053687 Ananthalakshmi 00468 UBIN0807303 1290 1290 Processed 28/07/2022 3371177780 KETHA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
749 Amalapuram AP-04-054-011-010/010452
() 		0204054000NRG23030720222386230 05/07/2022 Ramalakshmi 0204054WL0053686 Ramalakshmi 00468 UBIN0807303 1274 1274 Processed 28/07/2022 3371177799 GUBBALA RAMA LAKSHMI UNION BANK OF INDIA(508500)
750 Amalapuram AP-04-054-011-010/010538
() 		0204054000NRG23030720222386246 05/07/2022 Ganga Rathnam 0204054WL0053687 Ganga Rathnam 00468 UBIN0807303 430 430 Processed 28/07/2022 3371177779 DANGETI GANGA RATNAM UNION BANK OF INDIA(508500)
751 Amalapuram AP-04-054-011-010/010568
() 		0204054000NRG23030720222386231 05/07/2022 Rayudu Durga 0204054WL0053686 Rayudu Durga 00468 UBIN0807303 510 510 Processed 28/07/2022 3371177768 RAYUDU DURGA BHARATHI UNION BANK OF INDIA(508500)
752 Amalapuram AP-04-054-011-010/010666
() 		0204054000NRG23030720222386247 05/07/2022 Durga Devi 0204054WL0053687 Durga Devi 00468 UBIN0807303 1290 1290 Processed 28/07/2022 3371177777 DANGETI DURGA DEVI UNION BANK OF INDIA(508500)
753 Amalapuram AP-04-054-011-010/010683
() 		0204054000NRG23030720222386248 05/07/2022 Ramadevi 0204054WL0053687 Ramadevi 00468 UBIN0807303 1290 1290 Processed 28/07/2022 3371177783 DANGETI DEVI UNION BANK OF INDIA(508500)
754 Amalapuram AP-04-054-011-010/010755
() 		0204054000NRG23030720222386236 05/07/2022 Venkatalkashmi 0204054WL0053686 Venkatalkashmi 00468 UBIN0807303 1274 1274 Processed 28/07/2022 3371177792 MANDA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
755 Amalapuram AP-04-054-011-010/010765
() 		0204054000NRG23030720222386249 05/07/2022 Suryavathi 0204054WL0053687 Suryavathi 00468 UBIN0807303 1290 1290 Processed 28/07/2022 3371177795 VASAMSETTI SURYAVATHI UNION BANK OF INDIA(508500)
756 Amalapuram AP-04-054-011-010/010766
() 		0204054000NRG23030720222386250 05/07/2022 Satyavati 0204054WL0053687 Satyavati 00468 UBIN0807303 1290 1290 Processed 28/07/2022 3371177769 KUDUPUDI SATYAVATHI UNION BANK OF INDIA(508500)
757 Amalapuram AP-04-054-011-010/010767
() 		0204054000NRG23030720222386251 05/07/2022 Saraswati 0204054WL0053687 Saraswati 00468 UBIN0807303 1290 1290 Processed 28/07/2022 3371177787 DOMMETI SARASWATI UNION BANK OF INDIA(508500)
758 Amalapuram AP-04-054-011-010/010776
() 		0204054000NRG23030720222386252 05/07/2022 Nagamani 0204054WL0053687 Nagamani 00468 UBIN0807303 1290 1290 Processed 28/07/2022 3371177778 KANDREGULA NAGA MANI UNION BANK OF INDIA(508500)
759 Amalapuram AP-04-054-011-010/010794
() 		0204054000NRG23030720222386253 05/07/2022 Saibabu 0204054WL0053687 Saibabu 00468 UBIN0807303 1290 1290 Processed 28/07/2022 3371177776 DANGETI SAIBABU UNION BANK OF INDIA(508500)
760 Amalapuram AP-04-054-011-010/010912
() 		0204054000NRG23030720222386254 05/07/2022 Mahalakshmi 0204054WL0053687 Mahalakshmi 00468 UBIN0807303 1290 1290 Processed 28/07/2022 3371177781 DANGETI MAHALAXMI UNION BANK OF INDIA(508500)
761 Amalapuram AP-04-054-011-010/010972
() 		0204054000NRG23030720222386255 05/07/2022 Satyavathi 0204054WL0053687 Satyavathi 00468 UBIN0807303 215 215 Processed 28/07/2022 3371177785 MRS SATYAVATHI CHAPPIDI STATE BANK OF INDIA(508548)
762 Amalapuram AP-04-054-011-010/010974
() 		0204054000NRG23030720222386256 05/07/2022 Venkata Lakshmi 0204054WL0053687 Venkata Lakshmi 00468 UBIN0807303 1290 1290 Processed 28/07/2022 3371177773 VASAMSETTI VENKATA LAXMI UNION BANK OF INDIA(508500)
763 Amalapuram AP-04-054-011-010/010993
() 		0204054000NRG23030720222386257 05/07/2022 Dhanalakshmi 0204054WL0053687 Dhanalakshmi 00468 UBIN0807303 1290 1290 Processed 28/07/2022 3371177771 DANGETI DHANA LAXMI UNION BANK OF INDIA(508500)
764 Amalapuram AP-04-054-011-010/011176
() 		0204054000NRG23030720222386239 05/07/2022 padmavati 0204054WL0053686 padmavati 00468 UBIN0807303 1529 1529 Processed 28/07/2022 3371177790 MRS PADMA KOVVURI STATE BANK OF INDIA(508548)
765 Amalapuram AP-04-054-011-010/011253
() 		0204054000NRG23030720222386258 05/07/2022 VasamsettiGanga Nageswararao 0204054WL0053687 VasamsettiGanga Nageswararao 00468 UBIN0807303 1290 1290 Processed 28/07/2022 3371177800 VASAMSETTI GANGA NAGESWARA RAO UNION BANK OF INDIA(508500)
766 Amalapuram AP-04-054-011-010/011342
() 		0204054000NRG23030720222386259 05/07/2022 Satyanaryana 0204054WL0053687 Satyanaryana 00468 UBIN0807303 1290 1290 Processed 28/07/2022 3371177801 VASAMSETTY SATYANARAYANA UNION BANK OF INDIA(508500)
767 Amalapuram AP-04-054-011-010/011736
() 		0204054000NRG23030720222386260 05/07/2022 venkata kumari 0204054WL0053687 venkata kumari 00468 UBIN0807303 1290 1290 Processed 28/07/2022 3371177796 MRS VENKATAKUMARI DANGETI STATE BANK OF INDIA(508548)
768 Amalapuram AP-04-054-011-010/011792
() 		0204054000NRG23030720222386241 05/07/2022 durga 0204054WL0053686 durga 00468 UBIN0807303 1274 1274 Processed 28/07/2022 3371177802 KANDREGULA DURGA UNION BANK OF INDIA(508500)
769 Amalapuram AP-04-054-011-010/011844
() 		0204054000NRG23040720222409809 05/07/2022 kameswari 0204054WL0054465 kameswari 00468 UBIN0807303 1432 1432 Processed 28/07/2022 3371177803 JALLI KAMESWARI UNION BANK OF INDIA(508500)
SubTotal 46264 46264
770 Amalapuram AP-04-054-015-013/020004
() 		0204054000NRG23030720222386839 05/07/2022 Jayalakshmi 0204054WL0053710 Jayalakshmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177808 MALLARAPU JAYALAKSHMI UNION BANK OF INDIA(508500)
771 Amalapuram AP-04-054-015-013/020015
() 		0204054000NRG23030720222386841 05/07/2022 Lakshmi 0204054WL0053710 Lakshmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177809 KONDEPUDI LAKSHMI UNION BANK OF INDIA(508500)
772 Amalapuram AP-04-054-015-013/020061
() 		0204054000NRG23030720222386846 05/07/2022 Venkatalakshmi 0204054WL0053710 Venkatalakshmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177817 NEDUNURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
773 Amalapuram AP-04-054-015-013/020065
() 		0204054000NRG23030720222386847 05/07/2022 Nagamani 0204054WL0053710 Nagamani 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177811 NEDUNURI NAGAMANI UNION BANK OF INDIA(508500)
774 Amalapuram AP-04-054-015-013/020089
() 		0204054000NRG23030720222386848 05/07/2022 Sita 0204054WL0053710 Sita 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177844 MADIKI SITA UNION BANK OF INDIA(508500)
775 Amalapuram AP-04-054-015-013/020094
() 		0204054000NRG23030720222386849 05/07/2022 Naga Ratnam 0204054WL0053710 Naga Ratnam 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177818 SAVARAPU NAGARATNAM UNION BANK OF INDIA(508500)
776 Amalapuram AP-04-054-015-013/020102
() 		0204054000NRG23030720222386851 05/07/2022 Varalakshmi 0204054WL0053710 Varalakshmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177807 CHAPPIDI VARALAKSHMI UNION BANK OF INDIA(508500)
777 Amalapuram AP-04-054-015-013/020118
() 		0204054000NRG23030720222386854 05/07/2022 Lakshmi 0204054WL0053710 Lakshmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177804 NUTUKURTHI LAKSHMI UNION BANK OF INDIA(508500)
778 Amalapuram AP-04-054-015-013/020275
() 		0204054000NRG23030720222386884 05/07/2022 Varalakshmi 0204054WL0053710 Varalakshmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177810 UNDURTHI VARALAKSHMI UNION BANK OF INDIA(508500)
779 Amalapuram AP-04-054-015-013/020386
() 		0204054000NRG23030720222386897 05/07/2022 Aruna Savarapu 0204054WL0053710 Aruna Savarapu 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177933 SAVARAPU ARUNA KUMARI UNION BANK OF INDIA(508500)
780 Amalapuram AP-04-054-015-013/020405
() 		0204054000NRG23030720222386900 05/07/2022 Venkatalakshmi 0204054WL0053710 Venkatalakshmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177816 SAVARAPU VENKATA LAXMI UNION BANK OF INDIA(508500)
781 Amalapuram AP-04-054-015-013/020415
() 		0204054000NRG23030720222386902 05/07/2022 Ratnakumar 0204054WL0053710 Ratnakumar 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177815 SAVARAPU RATNA KUMARI UNION BANK OF INDIA(508500)
782 Amalapuram AP-04-054-015-013/020423
() 		0204054000NRG23030720222386904 05/07/2022 Satyavathi 0204054WL0053710 Satyavathi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177845 JONNADA SATYAVATHI UNION BANK OF INDIA(508500)
783 Amalapuram AP-04-054-015-013/020456
() 		0204054000NRG23030720222386905 05/07/2022 Ganga Bhavani 0204054WL0053710 Ganga Bhavani 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177835 RAMANATHI GANGABHAVANI UNION BANK OF INDIA(508500)
784 Amalapuram AP-04-054-015-013/020467
() 		0204054000NRG23030720222386906 05/07/2022 Satyavathi 0204054WL0053710 Satyavathi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177822 NEDUNURI SATYAVATHI UNION BANK OF INDIA(508500)
785 Amalapuram AP-04-054-015-013/020500
() 		0204054000NRG23030720222386908 05/07/2022 Suryarao 0204054WL0053710 Suryarao 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177932 CHUTTUGULLA SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
786 Amalapuram AP-04-054-015-013/020546
() 		0204054000NRG23030720222386917 05/07/2022 nagamani 0204054WL0053710 nagamani 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177805 KOLLU NAGAMANI UNION BANK OF INDIA(508500)
787 Amalapuram AP-04-054-015-013/020650
() 		0204054000NRG23030720222386922 05/07/2022 Maduri 0204054WL0053710 Maduri 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177820 CHETTALA MADURI UNION BANK OF INDIA(508500)
788 Amalapuram AP-04-054-015-013/020654
() 		0204054000NRG23030720222386923 05/07/2022 lakshmi 0204054WL0053710 lakshmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177819 KOLLU LAKSHMI UNION BANK OF INDIA(508500)
789 Amalapuram AP-04-054-015-013/020658
() 		0204054000NRG23030720222386924 05/07/2022 Nagamma 0204054WL0053710 Nagamma 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177806 GOTURI NAGAMMA UNION BANK OF INDIA(508500)
790 Amalapuram AP-04-054-015-013/020660
() 		0204054000NRG23030720222386925 05/07/2022 Talupulamma 0204054WL0053710 Talupulamma 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177814 CHUTTUGULLA TALUPULAMMA UNION BANK OF INDIA(508500)
791 Amalapuram AP-04-054-015-013/020822
() 		0204054000NRG23030720222386926 05/07/2022 Durga Bhavani 0204054WL0053710 Durga Bhavani 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371177836 KADALI DURGA BHAVANI UNION BANK OF INDIA(508500)
792 Amalapuram AP-04-054-017-014/010092
() 		0204054000NRG23040720222409750 05/07/2022 Satyanarayana 0204054WL0054463 Satyanarayana 00468 UBIN0808067 1378 1378 Processed 28/07/2022 3371178286 NUTUKURTHI PEDA SATYANARAYANA UNION BANK OF INDIA(508500)
793 Amalapuram AP-04-054-017-014/010095
() 		0204054000NRG23040720222409751 05/07/2022 Peddintlamma 0204054WL0054463 Peddintlamma 00468 UBIN0808067 689 689 Processed 28/07/2022 3371177813 MRS PEDDINTLAMMA CHUUGGULLA STATE BANK OF INDIA(508548)
794 Amalapuram AP-04-054-017-014/010142
() 		0204054000NRG23040720222409762 05/07/2022 Vijaya 0204054WL0054463 Vijaya 00468 UBIN0808067 1378 1378 Processed 28/07/2022 3371177812 CHUTTUGULLA VIDYAVATHI UNION BANK OF INDIA(508500)
795 Amalapuram AP-04-054-017-014/010459
() 		0204054000NRG23040720222409788 05/07/2022 Bhanumathi 0204054WL0054463 Bhanumathi 00468 UBIN0808067 1378 1378 Processed 28/07/2022 3371177821 THOTHARAMUDI BHANUMATHI UNION BANK OF INDIA(508500)
796 Amalapuram AP-04-054-018-015/010128
() 		0204054000NRG23040720222410084 05/07/2022 Varalakshmi 0204054WL0054469 Varalakshmi 00468 UBIN0808067 500 500 Processed 28/07/2022 3371177823 GUTTULA VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 33131 33131
797 Amalapuram AP-04-054-015-013/020405
() 		0204054000NRG23030720222386899 05/07/2022 Savarapu Daveedu 0204054WL0053710 Savarapu Daveedu 00691 IPOS0000001 1264 1264 Processed 28/07/2022 3371177733 SAVARAPU DAAVEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1264 1264
Total 953867 953867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_050722APB_FTO_124915 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 4618
2 Amalapuram AP0204054_050722APB_FTO_124915 Bank of India BKID0005622 AMALAPURAM 26044
3 Amalapuram AP0204054_050722APB_FTO_124915 Canara Bank CNRB0002429 AMALAPURAM 1378
4 Amalapuram AP0204054_050722APB_FTO_124915 Central Bank Of India CBIN0283362 AMLAPURAM 5776
5 Amalapuram AP0204054_050722APB_FTO_124915 District Cooperative Central Bank APBL0004004 Amalapuram 5718
6 Amalapuram AP0204054_050722APB_FTO_124915 HDFC Bank HDFC0002119 AMALAPURAM 1495
7 Amalapuram AP0204054_050722APB_FTO_124915 IDBI Bank IBKL0000870 AMALAPURAM 11621
8 Amalapuram AP0204054_050722APB_FTO_124915 INDIAN BANK IDIB000A109 AMALAPURAM 21561
9 Amalapuram AP0204054_050722APB_FTO_124915 INDIAN BANK IDIB000A589 AMALAPURAM 3827
10 Amalapuram AP0204054_050722APB_FTO_124915 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 2990
11 Amalapuram AP0204054_050722APB_FTO_124915 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 23936
12 Amalapuram AP0204054_050722APB_FTO_124915 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 123532
13 Amalapuram AP0204054_050722APB_FTO_124915 STATE BANK OF INDIA SBIN0001462 MUMMIDIVARAN 1017
14 Amalapuram AP0204054_050722APB_FTO_124915 STATE BANK OF INDIA SBIN0002759 MUKTESWARAM 2213
15 Amalapuram AP0204054_050722APB_FTO_124915 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 36654
16 Amalapuram AP0204054_050722APB_FTO_124915 STATE BANK OF INDIA SBIN0007796 SAMANASA 276882
17 Amalapuram AP0204054_050722APB_FTO_124915 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 6887
18 Amalapuram AP0204054_050722APB_FTO_124915 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 27797
19 Amalapuram AP0204054_050722APB_FTO_124915 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 3170
20 Amalapuram AP0204054_050722APB_FTO_124915 UCO Bank UCBA0003066 AMALAPURM 6477
21 Amalapuram AP0204054_050722APB_FTO_124915 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 2159
22 Amalapuram AP0204054_050722APB_FTO_124915 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 133983
23 Amalapuram AP0204054_050722APB_FTO_124915 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 142571
24 Amalapuram AP0204054_050722APB_FTO_124915 UNION BANK OF INDIA UBIN0807206 ALAMPURAM 902
25 Amalapuram AP0204054_050722APB_FTO_124915 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 46264
26 Amalapuram AP0204054_050722APB_FTO_124915 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 33131
27 Amalapuram AP0204054_050722APB_FTO_124915 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1264

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