Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:05:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_280622APB_FTO_110835
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-04-054-097-001/010553
() 		0204054000NRG23270620222230483 28/06/2022 Lakshmi 0204054WL0049604 Lakshmi 00048 BKID0005622 510 510 Processed 29/07/2022 3408612102 PANDIRI LAKSHMI BANK OF INDIA(508505)
2 Amalapuram AP-04-054-097-001/010557
() 		0204054000NRG23270620222230485 28/06/2022 Lakshmi 0204054WL0049604 Lakshmi 00048 BKID0005622 510 510 Processed 29/07/2022 3408612094 LAKSHMI NICHENAKOLLA ICICI BANK LTD(508534)
3 Amalapuram AP-04-054-097-001/010557
() 		0204054000NRG23270620222230484 28/06/2022 Satyanarayana 0204054WL0049604 Satyanarayana 00048 BKID0005622 510 510 Processed 29/07/2022 3408612095 NICHENAKOLLA SATYANARAYANA BANK OF INDIA(508505)
4 Amalapuram AP-04-054-097-001/010559
() 		0204054000NRG23270620222230488 28/06/2022 Satyavathi 0204054WL0049604 Satyavathi 00048 BKID0005622 255 255 Processed 29/07/2022 3408612086 DONIPATI SATYAVATHI BANK OF INDIA(508505)
5 Amalapuram AP-04-054-097-001/010567
() 		0204054000NRG23270620222230490 28/06/2022 Satyavathi 0204054WL0049604 Satyavathi 00048 BKID0005622 255 255 Processed 29/07/2022 3408612096 SATYAVATHI BALLA ICICI BANK LTD(508534)
6 Amalapuram AP-04-054-097-001/010577
() 		0204054000NRG23270620222230491 28/06/2022 Thrimurthulu 0204054WL0049604 Thrimurthulu 00048 BKID0005622 510 510 Processed 29/07/2022 3408612067 BADUGU TRIMURTULU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Amalapuram AP-04-054-097-001/010613
() 		0204054000NRG23270620222230495 28/06/2022 Nagalakshmi 0204054WL0049604 Nagalakshmi 00048 BKID0005622 510 510 Processed 29/07/2022 3408612105 NAGALAKSHMI CHODI ICICI BANK LTD(508534)
8 Amalapuram AP-04-054-097-001/010632
() 		0204054000NRG23270620222230498 28/06/2022 Nagaraju 0204054WL0049604 Nagaraju 00048 BKID0005622 255 255 Processed 29/07/2022 3408612085 DARA NAGA RAJU BANK OF INDIA(508505)
9 Amalapuram AP-04-054-097-001/010633
() 		0204054000NRG23270620222230500 28/06/2022 Padmavathi 0204054WL0049604 Padmavathi 00048 BKID0005622 510 510 Processed 29/07/2022 3408612089 JANGA PADMA VATHI BANK OF INDIA(508505)
10 Amalapuram AP-04-054-097-001/010683
() 		0204054000NRG23270620222230501 28/06/2022 Satyavathi 0204054WL0049604 Satyavathi 00048 BKID0005622 510 510 Processed 29/07/2022 3408612088 NELLI SATYAVATHI BANK OF INDIA(508505)
11 Amalapuram AP-04-054-097-001/010686
() 		0204054000NRG23270620222230502 28/06/2022 Mangadevi 0204054WL0049604 Mangadevi 00048 BKID0005622 255 255 Processed 29/07/2022 3408612069 NALLA MANGADEVI ICICI BANK LTD(508534)
12 Amalapuram AP-04-054-097-001/010924
() 		0204054000NRG23270620222230503 28/06/2022 Kanthamma 0204054WL0049604 Kanthamma 00048 BKID0005622 510 510 Processed 29/07/2022 3408612099 BADUGU KANTHAMMA BANK OF INDIA(508505)
13 Amalapuram AP-04-054-097-001/011286
() 		0204054000NRG23270620222230506 28/06/2022 Venkatalakshmi 0204054WL0049604 Venkatalakshmi 00048 BKID0005622 510 510 Processed 29/07/2022 3408612097 VENKATALAKSHMI POLAMURI ICICI BANK LTD(508534)
14 Amalapuram AP-04-054-097-001/011426
() 		0204054000NRG23270620222230508 28/06/2022 Suryakumari 0204054WL0049604 Suryakumari 00048 BKID0005622 510 510 Processed 29/07/2022 3408612098 CHODE SURYA KUMARI BANK OF INDIA(508505)
15 Amalapuram AP-04-054-097-001/012232
() 		0204054000NRG23270620222230509 28/06/2022 Dhana Lakshmi 0204054WL0049604 Dhana Lakshmi 00048 BKID0005622 510 510 Processed 29/07/2022 3408612087 GIDDI DHANA LAKSHMI BANK OF INDIA(508505)
SubTotal 6630 6630
16 Amalapuram AP-04-054-001-001/010805
() 		0204054000NRG23270620222253527 28/06/2022 vishnumurthi 0204054WL0050275 vishnumurthi 00078 CNRB0003118 769 769 Processed 29/07/2022 3408612055 BONTHU VISHNU MURTHY CANARA BANK(508532)
SubTotal 769 769
17 Amalapuram AP-04-054-018-015/010127
() 		0204054000NRG23270620222253985 28/06/2022 China Satyanarayana 0204054WL0050288 China Satyanarayana 00089 CBIN0283362 1016 1016 Processed 29/07/2022 3408612003 SAMANASA CHINNA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1016 1016
18 Amalapuram AP-04-054-006-005/030328
() 		0204054000NRG23270620222251143 28/06/2022 Attili Satyanarayana 0204054WL0050182 Attili Satyanarayana 00114 APBL0004004 1785 1785 Processed 29/07/2022 3408611769 Mr 03 ATTILI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1785 1785
19 Amalapuram AP-04-054-097-001/011434
() 		0204054000NRG23270620222230580 28/06/2022 Vijayalaxmi 0204054WL0049606 Vijayalaxmi 00176 IDIB000A589 361 361 Processed 29/07/2022 3408612076 BANDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
20 Amalapuram AP-04-054-097-001/011445
() 		0204054000NRG23270620222230586 28/06/2022 Durga 0204054WL0049606 Durga 00176 IDIB000A589 542 542 Processed 29/07/2022 3408612079 Mrs BUDITI DURGA INDIAN BANK(607105)
21 Amalapuram AP-04-054-097-001/011453
() 		0204054000NRG23270620222230594 28/06/2022 Satyanarayana 0204054WL0049606 Satyanarayana 00176 IDIB000A589 903 903 Processed 29/07/2022 3408612080 Mr GANNAVARAPU SATYANARAYANA INDIAN BANK(607105)
22 Amalapuram AP-04-054-097-001/011483
() 		0204054000NRG23270620222230605 28/06/2022 Srinu 0204054WL0049606 Srinu 00176 IDIB000A589 361 361 Processed 29/07/2022 3408612075 MADETI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2167 2167
23 Amalapuram AP-04-054-006-005/030309
() 		0204054000NRG23270620222251132 28/06/2022 Adilaxmi 0204054WL0050182 Adilaxmi 00177 IOBA0000661 1785 1785 Processed 29/07/2022 3408611773 CHUTTUGULLAADILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
24 Amalapuram AP-04-054-097-001/010624
() 		0204054000NRG23270620222230496 28/06/2022 Krishnaveni 0204054WL0049604 Krishnaveni 00177 IOBA0000661 510 510 Processed 29/07/2022 3408611771 KRISHNAVENI JANGA ICICI BANK LTD(508534)
25 Amalapuram AP-04-054-097-001/011433
() 		0204054000NRG23270620222230579 28/06/2022 Gollapali Maridi 0204054WL0049606 Gollapali Maridi 00177 IOBA0000661 903 903 Processed 29/07/2022 3408611770 GOLLAPALLI MARIDIYYA INDIAN OVERSEAS BANK(508541)
SubTotal 3198 3198
26 Amalapuram AP-04-054-006-005/030035
() 		0204054000NRG23270620222251106 28/06/2022 Para mata Ramarao 0204054WL0050182 Para mata Ramarao 00177 IOBA0000726 1785 1785 Processed 29/07/2022 3408611783 PARAMATA RAMARAO INDIAN OVERSEAS BANK(508541)
27 Amalapuram AP-04-054-006-005/030048
() 		0204054000NRG23270620222251117 28/06/2022 Lakshmi 0204054WL0050182 Lakshmi 00177 IOBA0000726 1785 1785 Processed 29/07/2022 3408611778 MRS LAKSHMI MALLAVARAPU STATE BANK OF INDIA(508548)
28 Amalapuram AP-04-054-006-005/030101
() 		0204054000NRG23270620222251127 28/06/2022 Deepa 0204054WL0050182 Deepa 00177 IOBA0000726 1785 1785 Processed 29/07/2022 3408611772 BEERA DEEPA INDIAN OVERSEAS BANK(508541)
29 Amalapuram AP-04-054-006-005/030333
() 		0204054000NRG23270620222251146 28/06/2022 durga rao 0204054WL0050182 durga rao 00177 IOBA0000726 1785 1785 Processed 29/07/2022 3408611859 RELANGI DURGA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 7140 7140
30 Amalapuram AP-04-054-015-013/020367
() 		0204054000NRG23270620222251656 28/06/2022 Dhanalakshmi 0204054WL0050202 Dhanalakshmi 00354 PUNB0142510 1795 1795 Processed 29/07/2022 3408612009 ULLINGI DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1795 1795
31 Amalapuram AP-04-054-014-013/011062
() 		0204054000NRG23270620222246901 28/06/2022 Jyothi 0204054WL0050076 Jyothi 00415 SBIN0000803 463 463 Processed 29/07/2022 3408612022 PEDAPUD IJYOTHI UNION BANK OF INDIA(508500)
32 Amalapuram AP-04-054-014-013/011073
() 		0204054000NRG23270620222246907 28/06/2022 Janaki Lakshmi 0204054WL0050076 Janaki Lakshmi 00415 SBIN0000803 927 927 Processed 29/07/2022 3408612020 VANASARLA JANAKI LAKSHMI UNION BANK OF INDIA(508500)
33 Amalapuram AP-04-054-015-013/020557
() 		0204054000NRG23270620222251699 28/06/2022 Satyavati 0204054WL0050202 Satyavati 00415 SBIN0000803 769 769 Processed 29/07/2022 3408612013 SATYAVATHI KORIMELA BANK OF BARODA(606985)
34 Amalapuram AP-04-054-097-001/010558
() 		0204054000NRG23270620222230487 28/06/2022 Maheswari 0204054WL0049604 Maheswari 00415 SBIN0000803 510 510 Processed 29/07/2022 3408612092 MRS NAKKA MAHESWARI STATE BANK OF INDIA(508548)
35 Amalapuram AP-04-054-097-001/011458
() 		0204054000NRG23270620222230597 28/06/2022 Parvati 0204054WL0049606 Parvati 00415 SBIN0000803 903 903 Processed 29/07/2022 3408611951 NAKKA PARVATHI UNION BANK OF INDIA(508500)
36 Amalapuram AP-04-054-097-001/011494
() 		0204054000NRG23280620222262939 28/06/2022 Mangalaxmi 0204054WL0050497 Mangalaxmi 00415 SBIN0000803 769 769 Processed 29/07/2022 3408612008 GUTTULA MANGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Amalapuram AP-04-054-097-001/011504
() 		0204054000NRG23280620222262941 28/06/2022 Janikamma 0204054WL0050497 Janikamma 00415 SBIN0000803 769 769 Processed 29/07/2022 3408611897 JALLI JANIKAMMA ICICI BANK LTD(508534)
38 Amalapuram AP-04-054-097-001/011540
() 		0204054000NRG23280620222262943 28/06/2022 Anasuyamma 0204054WL0050497 Anasuyamma 00415 SBIN0000803 769 769 Processed 29/07/2022 3408611877 MATTAPARTHI ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Amalapuram AP-04-054-097-001/011541
() 		0204054000NRG23280620222262944 28/06/2022 Ratnakumari 0204054WL0050497 Ratnakumari 00415 SBIN0000803 769 769 Processed 29/07/2022 3408611870 PATI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Amalapuram AP-04-054-097-001/011547
() 		0204054000NRG23280620222262945 28/06/2022 Satyavati 0204054WL0050497 Satyavati 00415 SBIN0000803 769 769 Processed 29/07/2022 3408611890 MATTAPARTHI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Amalapuram AP-04-054-097-001/011548
() 		0204054000NRG23280620222262946 28/06/2022 Malliswari 0204054WL0050497 Malliswari 00415 SBIN0000803 769 769 Processed 29/07/2022 3408611886 MRS VASAMSETTY MALLESWARI STATE BANK OF INDIA(508548)
42 Amalapuram AP-04-054-097-001/011814
() 		0204054000NRG23280620222262948 28/06/2022 Varalaxmi 0204054WL0050497 Varalaxmi 00415 SBIN0000803 513 513 Processed 29/07/2022 3408611881 DOMMETI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Amalapuram AP-04-054-097-001/011867
() 		0204054000NRG23280620222262953 28/06/2022 Suseela 0204054WL0050497 Suseela 00415 SBIN0000803 769 769 Processed 29/07/2022 3408611879 GUBBALA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Amalapuram AP-04-054-097-001/011868
() 		0204054000NRG23280620222262954 28/06/2022 Krishnaveni 0204054WL0050497 Krishnaveni 00415 SBIN0000803 769 769 Processed 29/07/2022 3408611880 APPARI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Amalapuram AP-04-054-097-001/011977
() 		0204054000NRG23280620222262955 28/06/2022 vijaya lakshmi 0204054WL0050497 vijaya lakshmi 00415 SBIN0000803 769 769 Processed 29/07/2022 3408612058 GUBBALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Amalapuram AP-04-054-097-001/011986
() 		0204054000NRG23280620222262956 28/06/2022 Pati manga lakshmi 0204054WL0050497 Pati manga lakshmi 00415 SBIN0000803 769 769 Processed 29/07/2022 3408612006 PATI MANGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Amalapuram AP-04-054-098-001/010408
() 		0204054000NRG23270620222254610 28/06/2022 Krishna Arjunarao 0204054WL0050305 Krishna Arjunarao 00415 SBIN0000803 1273 1273 Processed 29/07/2022 3408611986 KANDREGULA KRISHNARJUNA RAO STATE BANK OF INDIA(508548)
SubTotal 13048 13048
48 Amalapuram AP-04-054-012-011/010011
() 		0204054000NRG23270620222254572 28/06/2022 Satyanrayana 0204054WL0050303 Satyanrayana 00415 SBIN0002688 734 734 Processed 29/07/2022 3408611997 MR SATYANARAYANA KUDIPUDI STATE BANK OF INDIA(508548)
49 Amalapuram AP-04-054-014-013/011069
() 		0204054000NRG23270620222246904 28/06/2022 Krishnarjun 0204054WL0050076 Krishnarjun 00415 SBIN0002688 463 463 Processed 29/07/2022 3408612021 MR KRISHNARJUNA MATTAPARTI STATE BANK OF INDIA(508548)
SubTotal 1197 1197
50 Amalapuram AP-04-054-001-001/010327
() 		0204054000NRG23270620222253509 28/06/2022 M.Rathnam 0204054WL0050275 M.Rathnam 00415 SBIN0005408 769 769 Processed 29/07/2022 3408612056 MR RATNAM MOSUGANTI STATE BANK OF INDIA(508548)
51 Amalapuram AP-04-054-001-001/010767
() 		0204054000NRG23270620222253524 28/06/2022 SAI LAKSHMI 0204054WL0050275 SAI LAKSHMI 00415 SBIN0005408 513 513 Processed 29/07/2022 3408611976 Ms DONIPATI SAI LAKSHMI INDIAN BANK(607105)
52 Amalapuram AP-04-054-011-010/010013
() 		0204054000NRG23270620222240907 28/06/2022 Parawati 0204054WL0049940 Parawati 00415 SBIN0005408 1013 1013 Processed 29/07/2022 3408611927 MRS PRAVATHI SARELLA STATE BANK OF INDIA(508548)
53 Amalapuram AP-04-054-011-010/010019
() 		0204054000NRG23270620222240908 28/06/2022 Mery 0204054WL0049940 Mery 00415 SBIN0005408 1013 1013 Processed 29/07/2022 3408611906 MS MERY SARELLA STATE BANK OF INDIA(508548)
54 Amalapuram AP-04-054-011-010/010021
() 		0204054000NRG23270620222240909 28/06/2022 Satyavati 0204054WL0049940 Satyavati 00415 SBIN0005408 1013 1013 Processed 29/07/2022 3408611937 MRS SATYAVATHI TINNATI STATE BANK OF INDIA(508548)
55 Amalapuram AP-04-054-011-010/010023
() 		0204054000NRG23270620222240910 28/06/2022 Mariyamma 0204054WL0049940 Mariyamma 00415 SBIN0005408 1013 1013 Processed 29/07/2022 3408611943 MS MARIYAMMA GEDDADA STATE BANK OF INDIA(508548)
56 Amalapuram AP-04-054-011-010/010024
() 		0204054000NRG23270620222240911 28/06/2022 Ganapati 0204054WL0049940 Ganapati 00415 SBIN0005408 759 759 Processed 29/07/2022 3408611950 MR GANGAPATI MUTTABATTULA STATE BANK OF INDIA(508548)
57 Amalapuram AP-04-054-011-010/010026
() 		0204054000NRG23270620222240912 28/06/2022 Ganga Ratnam 0204054WL0049940 Ganga Ratnam 00415 SBIN0005408 759 759 Processed 29/07/2022 3408611947 MRS GANGARATNAM DONDAPATI STATE BANK OF INDIA(508548)
58 Amalapuram AP-04-054-011-010/010033
() 		0204054000NRG23270620222240913 28/06/2022 Sakku Bai 0204054WL0049940 Sakku Bai 00415 SBIN0005408 759 759 Processed 29/07/2022 3408611938 MRS SAKKUBAI DONGA STATE BANK OF INDIA(508548)
59 Amalapuram AP-04-054-011-010/010134
() 		0204054000NRG23270620222240917 28/06/2022 Anantha Lakshmi 0204054WL0049940 Anantha Lakshmi 00415 SBIN0005408 759 759 Processed 29/07/2022 3408612025 MR ANANTHA LAKSHMI MATTAPARTHI STATE BANK OF INDIA(508548)
60 Amalapuram AP-04-054-011-010/010181
() 		0204054000NRG23270620222240918 28/06/2022 Balamani 0204054WL0049940 Balamani 00415 SBIN0005408 1013 1013 Processed 29/07/2022 3408611945 MRS BALA MANI KAMUJU STATE BANK OF INDIA(508548)
61 Amalapuram AP-04-054-011-010/010227
() 		0204054000NRG23270620222240919 28/06/2022 Mangayamma 0204054WL0049940 Mangayamma 00415 SBIN0005408 1013 1013 Processed 29/07/2022 3408611949 MS MANGAYAMMA UNDRJAVARAPU STATE BANK OF INDIA(508548)
62 Amalapuram AP-04-054-011-010/010228
() 		0204054000NRG23270620222240920 28/06/2022 Reddy 0204054WL0049940 Reddy 00415 SBIN0005408 1013 1013 Processed 29/07/2022 3408611948 MR REDDY KAMUJU STATE BANK OF INDIA(508548)
63 Amalapuram AP-04-054-011-010/010238
() 		0204054000NRG23270620222240922 28/06/2022 KamujuSuryanarayana 0204054WL0049940 KamujuSuryanarayana 00415 SBIN0005408 1013 1013 Processed 29/07/2022 3408611944 MR SURYANARAYANA KAMUJU STATE BANK OF INDIA(508548)
64 Amalapuram AP-04-054-011-010/010238
() 		0204054000NRG23270620222240923 28/06/2022 Satyavathi 0204054WL0049940 Satyavathi 00415 SBIN0005408 1013 1013 Processed 29/07/2022 3408612046 MRS SATYAVATHI KAMUJU STATE BANK OF INDIA(508548)
65 Amalapuram AP-04-054-011-010/010257
() 		0204054000NRG23270620222241051 28/06/2022 Rambabu 0204054WL0049944 Rambabu 00415 SBIN0005408 1506 1506 Processed 29/07/2022 3408611891 Mr 02 ILLA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
66 Amalapuram AP-04-054-011-010/010426
() 		0204054000NRG23270620222240924 28/06/2022 Satyavathi 0204054WL0049940 Satyavathi 00415 SBIN0005408 1013 1013 Processed 29/07/2022 3408611939 MRS SATYAVATHI KUDUPUDI STATE BANK OF INDIA(508548)
67 Amalapuram AP-04-054-011-010/010429
() 		0204054000NRG23270620222240925 28/06/2022 Satyaveni 0204054WL0049940 Satyaveni 00415 SBIN0005408 1013 1013 Processed 29/07/2022 3408611940 MRS SATYAVENI KUDUPUDI STATE BANK OF INDIA(508548)
68 Amalapuram AP-04-054-011-010/010579
() 		0204054000NRG23270620222240928 28/06/2022 Sitamahalakshmi 0204054WL0049940 Sitamahalakshmi 00415 SBIN0005408 1013 1013 Processed 29/07/2022 3408611941 MRS SITAMAHA LAKSHMI YANAMADALA STATE BANK OF INDIA(508548)
69 Amalapuram AP-04-054-011-010/010580
() 		0204054000NRG23270620222240930 28/06/2022 SARELLA SATYANARAYANA 0204054WL0049940 SARELLA SATYANARAYANA 00415 SBIN0005408 1266 1266 Processed 29/07/2022 3408612012 MR SATYANARAYANA SARELLA STATE BANK OF INDIA(508548)
70 Amalapuram AP-04-054-011-010/010580
() 		0204054000NRG23270620222240929 28/06/2022 Surya Kumari 0204054WL0049940 Surya Kumari 00415 SBIN0005408 1266 1266 Processed 29/07/2022 3408611924 MR SURYAKUMARI SARELLA STATE BANK OF INDIA(508548)
71 Amalapuram AP-04-054-011-010/010589
() 		0204054000NRG23270620222240931 28/06/2022 Eswari Kumari 0204054WL0049940 Eswari Kumari 00415 SBIN0005408 1013 1013 Processed 29/07/2022 3408611920 MRS ESWARI KUMARI KATTA STATE BANK OF INDIA(508548)
72 Amalapuram AP-04-054-011-010/010733
() 		0204054000NRG23270620222240932 28/06/2022 Veera Ratnam 0204054WL0049940 Veera Ratnam 00415 SBIN0005408 1013 1013 Processed 29/07/2022 3408611942 MRS VEERARATHNAM DOMMETI STATE BANK OF INDIA(508548)
73 Amalapuram AP-04-054-011-010/011062
() 		0204054000NRG23270620222240933 28/06/2022 Krupa 0204054WL0049940 Krupa 00415 SBIN0005408 1013 1013 Processed 29/07/2022 3408611926 TINNATHI KRUPAVATHI UNION BANK OF INDIA(508500)
74 Amalapuram AP-04-054-011-010/011089
() 		0204054000NRG23270620222240934 28/06/2022 Anusha 0204054WL0049940 Anusha 00415 SBIN0005408 759 759 Processed 29/07/2022 3408611946 MRS ANUSHA KAMUJU STATE BANK OF INDIA(508548)
75 Amalapuram AP-04-054-011-010/011209
() 		0204054000NRG23270620222240936 28/06/2022 Ananthalaxmi 0204054WL0049940 Ananthalaxmi 00415 SBIN0005408 1013 1013 Processed 29/07/2022 3408611925 MRS ANANATHALAKSHMI SARELLA STATE BANK OF INDIA(508548)
76 Amalapuram AP-04-054-011-010/011633
() 		0204054000NRG23270620222240937 28/06/2022 venkata lakshmi 0204054WL0049940 venkata lakshmi 00415 SBIN0005408 1266 1266 Processed 29/07/2022 3408611872 MRS VENKATA LAKSHMI SARELLA STATE BANK OF INDIA(508548)
77 Amalapuram AP-04-054-012-011/010320
() 		0204054000NRG23270620222254575 28/06/2022 Gosangi Eswari 0204054WL0050303 Gosangi Eswari 00415 SBIN0005408 734 734 Processed 29/07/2022 3408611922 MRS ESWARI GOSANGI STATE BANK OF INDIA(508548)
78 Amalapuram AP-04-054-098-001/010045
() 		0204054000NRG23270620222254597 28/06/2022 Manga Lakshmi 0204054WL0050305 Manga Lakshmi 00415 SBIN0005408 1273 1273 Processed 29/07/2022 3408611989 MRS MANGALAKSHMI KANDREKULA STATE BANK OF INDIA(508548)
79 Amalapuram AP-04-054-098-001/010062
() 		0204054000NRG23270620222254598 28/06/2022 Venkayamma 0204054WL0050305 Venkayamma 00415 SBIN0005408 1273 1273 Rejected 19/08/2022 N0622037E16D01 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Amalapuram AP-04-054-098-001/010217
() 		0204054000NRG23270620222254599 28/06/2022 Satyavathi 0204054WL0050305 Satyavathi 00415 SBIN0005408 1273 1273 Processed 29/07/2022 3408611936 MRS SATYAVATHI POLAMURI STATE BANK OF INDIA(508548)
81 Amalapuram AP-04-054-098-001/010220
() 		0204054000NRG23270620222254600 28/06/2022 Satyavathi 0204054WL0050305 Satyavathi 00415 SBIN0005408 1273 1273 Processed 29/07/2022 3408611932 MRS SATYAVATHI TIRUKOTI STATE BANK OF INDIA(508548)
82 Amalapuram AP-04-054-098-001/010222
() 		0204054000NRG23270620222254601 28/06/2022 SubbayammaBadugu 0204054WL0050305 SubbayammaBadugu 00415 SBIN0005408 1273 1273 Processed 29/07/2022 3408611978 MISS BADUGU SUBAYYAMMA STATE BANK OF INDIA(508548)
83 Amalapuram AP-04-054-098-001/010227
() 		0204054000NRG23270620222254602 28/06/2022 Venkata Lakshmi 0204054WL0050305 Venkata Lakshmi 00415 SBIN0005408 1273 1273 Processed 29/07/2022 3408611935 MISS VENKATA LAKSHMI KAGITHA STATE BANK OF INDIA(508548)
84 Amalapuram AP-04-054-098-001/010243
() 		0204054000NRG23270620222254603 28/06/2022 Durga Nagalakshmi 0204054WL0050305 Durga Nagalakshmi 00415 SBIN0005408 1273 1273 Processed 29/07/2022 3408611929 MRS DURGANAGALAKSHMI PENUMALA STATE BANK OF INDIA(508548)
85 Amalapuram AP-04-054-098-001/010247
() 		0204054000NRG23270620222254604 28/06/2022 Manga Devi 0204054WL0050305 Manga Devi 00415 SBIN0005408 1273 1273 Processed 29/07/2022 3408611931 MRS MANGADEVI TIRIKOTI STATE BANK OF INDIA(508548)
86 Amalapuram AP-04-054-098-001/010248
() 		0204054000NRG23270620222254606 28/06/2022 Satyavathi 0204054WL0050305 Satyavathi 00415 SBIN0005408 1273 1273 Processed 29/07/2022 3408611930 MRS VENNAPU SATYAVATHI STATE BANK OF INDIA(508548)
87 Amalapuram AP-04-054-098-001/010250
() 		0204054000NRG23270620222254608 28/06/2022 Ganeswara Rao 0204054WL0050305 Ganeswara Rao 00415 SBIN0005408 1273 1273 Processed 29/07/2022 3408611933 MRS GANESWARARAO BADUGU STATE BANK OF INDIA(508548)
88 Amalapuram AP-04-054-098-001/010320
() 		0204054000NRG23270620222254609 28/06/2022 bokka lavany 0204054WL0050305 bokka lavany 00415 SBIN0005408 1273 1273 Processed 29/07/2022 3408612060 MRS LAVANYA BOKKA STATE BANK OF INDIA(508548)
89 Amalapuram AP-04-054-098-001/010408
() 		0204054000NRG23270620222254611 28/06/2022 Durgavathi 0204054WL0050305 Durgavathi 00415 SBIN0005408 1273 1273 Processed 29/07/2022 3408611988 KANDREGULA DURGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Amalapuram AP-04-054-098-001/010554
() 		0204054000NRG23270620222254613 28/06/2022 Sree lakShmi 0204054WL0050305 Sree lakShmi 00415 SBIN0005408 1273 1273 Processed 29/07/2022 3408611934 MRS SRILAKSHMI POTHUMUDI STATE BANK OF INDIA(508548)
91 Amalapuram AP-04-054-098-001/010561
() 		0204054000NRG23270620222254614 28/06/2022 Durga 0204054WL0050305 Durga 00415 SBIN0005408 1273 1273 Processed 29/07/2022 3408611995 THONTAPAKA DHURGA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Amalapuram AP-04-054-098-001/010643
() 		0204054000NRG23270620222254615 28/06/2022 Santhi kumari 0204054WL0050305 Santhi kumari 00415 SBIN0005408 1273 1273 Processed 29/07/2022 3408611991 MRS SHANTI KUMARI BOKKA STATE BANK OF INDIA(508548)
SubTotal 46418 46418
93 Amalapuram AP-04-054-006-005/030001
() 		0204054000NRG23270620222251082 28/06/2022 Baby 0204054WL0050182 Baby 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612017 PARAMATA BABY INDIAN OVERSEAS BANK(508541)
94 Amalapuram AP-04-054-006-005/030001
() 		0204054000NRG23270620222251081 28/06/2022 Paramata Nageswara Rao 0204054WL0050182 Paramata Nageswara Rao 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612036 MR PARAMATA NAGESWARA RAO STATE BANK OF INDIA(508548)
95 Amalapuram AP-04-054-006-005/030005
() 		0204054000NRG23270620222251085 28/06/2022 Tavitika Someswaramma 0204054WL0050182 Tavitika Someswaramma 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611970 MRS SOMESWARAMMA TAVITIKA STATE BANK OF INDIA(508548)
96 Amalapuram AP-04-054-006-005/030005
() 		0204054000NRG23270620222251084 28/06/2022 Tavitika Srinivasa Rao 0204054WL0050182 Tavitika Srinivasa Rao 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612040 MR TAVITIKA SRINIVASA RAO STATE BANK OF INDIA(508548)
97 Amalapuram AP-04-054-006-005/030008
() 		0204054000NRG23270620222251087 28/06/2022 Navundru Dhanalakshmi 0204054WL0050182 Navundru Dhanalakshmi 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611916 MRS DHANALAKSHMI NAVUNDRU STATE BANK OF INDIA(508548)
98 Amalapuram AP-04-054-006-005/030008
() 		0204054000NRG23270620222251086 28/06/2022 Ramudu 0204054WL0050182 Ramudu 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612027 NAVUNDRU RAMUDU INDIAN OVERSEAS BANK(508541)
99 Amalapuram AP-04-054-006-005/030009
() 		0204054000NRG23270620222251089 28/06/2022 Papa 0204054WL0050182 Papa 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611974 CHUTTUGULLA PAPA INDIAN OVERSEAS BANK(508541)
100 Amalapuram AP-04-054-006-005/030009
() 		0204054000NRG23270620222251088 28/06/2022 Venkata Rao 0204054WL0050182 Venkata Rao 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612037 Mr 03 CHUTTUGULLA VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
101 Amalapuram AP-04-054-006-005/030010
() 		0204054000NRG23270620222251090 28/06/2022 Suribabu 0204054WL0050182 Suribabu 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612028 MR SURIBABU TAVITIKI STATE BANK OF INDIA(508548)
102 Amalapuram AP-04-054-006-005/030013
() 		0204054000NRG23270620222251092 28/06/2022 Mahalakshmi 0204054WL0050182 Mahalakshmi 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611871 MRS MALLARAPU MAHALAKSHMI STATE BANK OF INDIA(508548)
103 Amalapuram AP-04-054-006-005/030013
() 		0204054000NRG23270620222251091 28/06/2022 Verreiah 0204054WL0050182 Verreiah 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611923 MALLAVARAPU VERRIYYA INDIAN OVERSEAS BANK(508541)
104 Amalapuram AP-04-054-006-005/030017
() 		0204054000NRG23270620222251093 28/06/2022 Savaram Pallamsetti 0204054WL0050182 Savaram Pallamsetti 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612026 MR PALLAMSETTI SAVARAM STATE BANK OF INDIA(508548)
105 Amalapuram AP-04-054-006-005/030022
() 		0204054000NRG23270620222251095 28/06/2022 Manda Nagaveni 0204054WL0050182 Manda Nagaveni 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612018 MANDA NAGAVENI INDIAN OVERSEAS BANK(508541)
106 Amalapuram AP-04-054-006-005/030022
() 		0204054000NRG23270620222251094 28/06/2022 Srinu 0204054WL0050182 Srinu 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612050 MR SRINU MANDA STATE BANK OF INDIA(508548)
107 Amalapuram AP-04-054-006-005/030024
() 		0204054000NRG23270620222251096 28/06/2022 Satyanarayana 0204054WL0050182 Satyanarayana 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612038 MR SATYANARAYANA THAVITIKA STATE BANK OF INDIA(508548)
108 Amalapuram AP-04-054-006-005/030025
() 		0204054000NRG23270620222251097 28/06/2022 kommanapalli Malleswara Rao 0204054WL0050182 kommanapalli Malleswara Rao 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612048 MR KOMANAPALLI MALLESWARARAOK STATE BANK OF INDIA(508548)
109 Amalapuram AP-04-054-006-005/030025
() 		0204054000NRG23270620222251098 28/06/2022 kommanapalli Manga 0204054WL0050182 kommanapalli Manga 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611915 MRS MANGA KOMANAPALLI STATE BANK OF INDIA(508548)
110 Amalapuram AP-04-054-006-005/030026
() 		0204054000NRG23270620222251100 28/06/2022 Mariyamma 0204054WL0050182 Mariyamma 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611990 MRS NAVUNDRU MARIYAMMA STATE BANK OF INDIA(508548)
111 Amalapuram AP-04-054-006-005/030026
() 		0204054000NRG23270620222251099 28/06/2022 Navudru Subbarao 0204054WL0050182 Navudru Subbarao 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612107 NAVUNDRU SUBBARAO INDIAN OVERSEAS BANK(508541)
112 Amalapuram AP-04-054-006-005/030028
() 		0204054000NRG23270620222251102 28/06/2022 Lakshmana Rao 0204054WL0050182 Lakshmana Rao 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612044 MR NAVUNDRU LAKSHMANA RAO STATE BANK OF INDIA(508548)
113 Amalapuram AP-04-054-006-005/030028
() 		0204054000NRG23270620222251103 28/06/2022 Navundru Ramalakshmi 0204054WL0050182 Navundru Ramalakshmi 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611992 MRS NAVUNDRU RAMA LAKSHMI STATE BANK OF INDIA(508548)
114 Amalapuram AP-04-054-006-005/030029
() 		0204054000NRG23270620222251104 28/06/2022 Siva Kumar 0204054WL0050182 Siva Kumar 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612052 MR SIVAKUMAR KOLISETTI STATE BANK OF INDIA(508548)
115 Amalapuram AP-04-054-006-005/030031
() 		0204054000NRG23270620222251105 28/06/2022 Nalla Saibabu 0204054WL0050182 Nalla Saibabu 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612054 MR NALLASAIKRISHNA SOVENKATESWARARAO STATE BANK OF INDIA(508548)
116 Amalapuram AP-04-054-006-005/030037
() 		0204054000NRG23270620222251107 28/06/2022 Bhagavanthudu 0204054WL0050182 Bhagavanthudu 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612030 MR BHAGANVANTHUDU NAVUNDRU STATE BANK OF INDIA(508548)
117 Amalapuram AP-04-054-006-005/030038
() 		0204054000NRG23270620222251108 28/06/2022 Satyanarayana 0204054WL0050182 Satyanarayana 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612035 Mr 03 NADAVAPALLI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
118 Amalapuram AP-04-054-006-005/030039
() 		0204054000NRG23270620222251109 28/06/2022 Savarapu Satyanarayana 0204054WL0050182 Savarapu Satyanarayana 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611969 MR SAVARAPU SATYANARAYANA STATE BANK OF INDIA(508548)
119 Amalapuram AP-04-054-006-005/030039
() 		0204054000NRG23270620222251110 28/06/2022 Venkatalakshmi 0204054WL0050182 Venkatalakshmi 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611975 MRS VENKATALAKSHMI SAVARAPU STATE BANK OF INDIA(508548)
120 Amalapuram AP-04-054-006-005/030041
() 		0204054000NRG23270620222251111 28/06/2022 Durga 0204054WL0050182 Durga 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611968 MRS DURGA MANDHA STATE BANK OF INDIA(508548)
121 Amalapuram AP-04-054-006-005/030044
() 		0204054000NRG23270620222251112 28/06/2022 Dhanalakshmi 0204054WL0050182 Dhanalakshmi 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611918 MRS MALLAVARAPU DHANALAKSHMI STATE BANK OF INDIA(508548)
122 Amalapuram AP-04-054-006-005/030045
() 		0204054000NRG23270620222251114 28/06/2022 Suribabu 0204054WL0050182 Suribabu 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611972 MR CHUTTUGULLA SURI BABU STATE BANK OF INDIA(508548)
123 Amalapuram AP-04-054-006-005/030045
() 		0204054000NRG23270620222251115 28/06/2022 Venkata Lakshmi 0204054WL0050182 Venkata Lakshmi 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611996 MRS VENKATALAKSHMI CHUTTUGULLA STATE BANK OF INDIA(508548)
124 Amalapuram AP-04-054-006-005/030048
() 		0204054000NRG23270620222251116 28/06/2022 Venkata Rao 0204054WL0050182 Venkata Rao 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611895 MR VENKATA RAO MALLAVARAPU STATE BANK OF INDIA(508548)
125 Amalapuram AP-04-054-006-005/030052
() 		0204054000NRG23270620222251118 28/06/2022 Ramakrishna 0204054WL0050182 Ramakrishna 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611889 RELANGI RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
126 Amalapuram AP-04-054-006-005/030056
() 		0204054000NRG23270620222251119 28/06/2022 Kamana Sesharathnam 0204054WL0050182 Kamana Sesharathnam 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611914 MRS SESHARATNAM KAMANA STATE BANK OF INDIA(508548)
127 Amalapuram AP-04-054-006-005/030057
() 		0204054000NRG23270620222251120 28/06/2022 Durga Rao 0204054WL0050182 Durga Rao 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611965 MR KOLISETTI DURGA RAO STATE BANK OF INDIA(508548)
128 Amalapuram AP-04-054-006-005/030073
() 		0204054000NRG23270620222251121 28/06/2022 Sita 0204054WL0050182 Sita 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611887 URRINKI SITA INDIAN OVERSEAS BANK(508541)
129 Amalapuram AP-04-054-006-005/030087
() 		0204054000NRG23270620222251122 28/06/2022 Nukala Ganga Raju 0204054WL0050182 Nukala Ganga Raju 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611888 NUKALA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Amalapuram AP-04-054-006-005/030099
() 		0204054000NRG23270620222251124 28/06/2022 Chandrakantham 0204054WL0050182 Chandrakantham 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612005 MAKE CHANDRAKANTHAM INDIAN OVERSEAS BANK(508541)
131 Amalapuram AP-04-054-006-005/030099
() 		0204054000NRG23270620222251123 28/06/2022 Peddiraju 0204054WL0050182 Peddiraju 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612045 MAAKE PEDDIRAJU BANK OF BARODA(606985)
132 Amalapuram AP-04-054-006-005/030100
() 		0204054000NRG23270620222251125 28/06/2022 Satyanarayana 0204054WL0050182 Satyanarayana 00415 SBIN0007796 255 255 Processed 29/07/2022 3408611971 MAKE SAYTYANARAYANA INDIAN OVERSEAS BANK(508541)
133 Amalapuram AP-04-054-006-005/030101
() 		0204054000NRG23270620222251126 28/06/2022 Ammaji 0204054WL0050182 Ammaji 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612049 MRS AMMAJI BEERA STATE BANK OF INDIA(508548)
134 Amalapuram AP-04-054-006-005/030307
() 		0204054000NRG23270620222251129 28/06/2022 Nageswararao 0204054WL0050182 Nageswararao 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611967 MR RELANGI NAGESWARA RAO RELANGI STATE BANK OF INDIA(508548)
135 Amalapuram AP-04-054-006-005/030309
() 		0204054000NRG23270620222251131 28/06/2022 Chuttugulla Durgaprasad 0204054WL0050182 Chuttugulla Durgaprasad 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612043 MR CHUTTUGULLA DURGA PRASAD STATE BANK OF INDIA(508548)
136 Amalapuram AP-04-054-006-005/030313
() 		0204054000NRG23270620222251133 28/06/2022 Venkateswararao 0204054WL0050182 Venkateswararao 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612029 MR VENKATESWARARAO ATTILI STATE BANK OF INDIA(508548)
137 Amalapuram AP-04-054-006-005/030314
() 		0204054000NRG23270620222251134 28/06/2022 Balayya 0204054WL0050182 Balayya 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408611917 RELANGI BALLAYYA INDIAN OVERSEAS BANK(508541)
138 Amalapuram AP-04-054-006-005/030316
() 		0204054000NRG23270620222251135 28/06/2022 Srinu 0204054WL0050182 Srinu 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612033 Mr RELANGI SRINU INDIAN BANK(607105)
139 Amalapuram AP-04-054-006-005/030318
() 		0204054000NRG23270620222251136 28/06/2022 Srinu 0204054WL0050182 Srinu 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612034 MR SRINU KARATAM STATE BANK OF INDIA(508548)
140 Amalapuram AP-04-054-006-005/030319
() 		0204054000NRG23270620222251137 28/06/2022 Srinu 0204054WL0050182 Srinu 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612042 MR TAVITIKA SRINU STATE BANK OF INDIA(508548)
141 Amalapuram AP-04-054-006-005/030321
() 		0204054000NRG23270620222251139 28/06/2022 Suryachandrarao 0204054WL0050182 Suryachandrarao 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612032 ANAM SURYACHANDRARAO INDIAN OVERSEAS BANK(508541)
142 Amalapuram AP-04-054-006-005/030322
() 		0204054000NRG23270620222251140 28/06/2022 Krishna 0204054WL0050182 Krishna 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612047 MR RAMAKRISHNA TAVITIKA STATE BANK OF INDIA(508548)
143 Amalapuram AP-04-054-006-005/030324
() 		0204054000NRG23270620222251141 28/06/2022 Kamala 0204054WL0050182 Kamala 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612051 NavundruKamala FINCARE SMALL FINANCE BANK LTD(608304)
144 Amalapuram AP-04-054-006-005/030327
() 		0204054000NRG23270620222251142 28/06/2022 duragarao 0204054WL0050182 duragarao 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612041 MR TAVITIKA DURGA RAO STATE BANK OF INDIA(508548)
145 Amalapuram AP-04-054-006-005/030332
() 		0204054000NRG23270620222251145 28/06/2022 durga 0204054WL0050182 durga 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612053 MRS NELLIDURGA WOSRINU STATE BANK OF INDIA(508548)
146 Amalapuram AP-04-054-006-005/030332
() 		0204054000NRG23270620222251144 28/06/2022 srinu 0204054WL0050182 srinu 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612039 NELLI SRINU INDIAN OVERSEAS BANK(508541)
147 Amalapuram AP-04-054-006-005/030335
() 		0204054000NRG23270620222251147 28/06/2022 suryanarayana 0204054WL0050182 suryanarayana 00415 SBIN0007796 1785 1785 Processed 29/07/2022 3408612031 MR SURYANARAYANA NUKALA STATE BANK OF INDIA(508548)
148 Amalapuram AP-04-054-011-010/011805
() 		0204054000NRG23270620222240939 28/06/2022 lakshmi tulasi 0204054WL0049940 lakshmi tulasi 00415 SBIN0007796 759 759 Processed 29/07/2022 3408612016 MRS LAKSHMI TULASI GOSANGI STATE BANK OF INDIA(508548)
149 Amalapuram AP-04-054-018-015/010026
() 		0204054000NRG23270620222253978 28/06/2022 Satyavathi 0204054WL0050288 Satyavathi 00415 SBIN0007796 1525 1525 Rejected 19/08/2022 N0622037E16E81 A/c Blocked or Frozen
150 Amalapuram AP-04-054-018-015/010827
() 		0204054000NRG23270620222254015 28/06/2022 someswararao 0204054WL0050288 someswararao 00415 SBIN0007796 1270 1270 Processed 29/07/2022 3408612010 SOMESWARARAO KUNCHE IDBI BANK(607095)
151 Amalapuram AP-04-054-019-016/010001
() 		0204054000NRG23270620222254204 28/06/2022 Pallalamma 0204054WL0050293 Pallalamma 00415 SBIN0007796 511 511 Processed 29/07/2022 3408611901 MRS PALLALAMMA KANDIKATLA STATE BANK OF INDIA(508548)
152 Amalapuram AP-04-054-019-016/010029
() 		0204054000NRG23270620222254205 28/06/2022 Mangayamma 0204054WL0050293 Mangayamma 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611910 MRS MANGAYAMMA ROKKALA STATE BANK OF INDIA(508548)
153 Amalapuram AP-04-054-019-016/010039
() 		0204054000NRG23270620222254207 28/06/2022 Satyavati 0204054WL0050293 Satyavati 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611894 MRS SATYAVATHI DEVAPUJALA STATE BANK OF INDIA(508548)
154 Amalapuram AP-04-054-019-016/010039
() 		0204054000NRG23270620222254206 28/06/2022 Siva Prasad 0204054WL0050293 Siva Prasad 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611904 DEVAPUJALA SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
155 Amalapuram AP-04-054-019-016/010061
() 		0204054000NRG23270620222254208 28/06/2022 Kanaka Durga 0204054WL0050293 Kanaka Durga 00415 SBIN0007796 1278 1278 Processed 29/07/2022 3408611878 MRS KANAKA DURGA NAKKA STATE BANK OF INDIA(508548)
156 Amalapuram AP-04-054-019-016/010130
() 		0204054000NRG23270620222254210 28/06/2022 Durga Rao 0204054WL0050293 Durga Rao 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611981 MOLLU DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Amalapuram AP-04-054-019-016/010130
() 		0204054000NRG23270620222254209 28/06/2022 Venkayamma 0204054WL0050293 Venkayamma 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611982 MOLLU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Amalapuram AP-04-054-019-016/010175
() 		0204054000NRG23270620222254211 28/06/2022 Leelavathi 0204054WL0050293 Leelavathi 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611899 KANDIKATLA LEELA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Amalapuram AP-04-054-019-016/010227
() 		0204054000NRG23270620222254212 28/06/2022 Nirmala Jyothi 0204054WL0050293 Nirmala Jyothi 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611985 MRS NIRMALAJYOTHI MEDEDI STATE BANK OF INDIA(508548)
160 Amalapuram AP-04-054-019-016/010238
() 		0204054000NRG23270620222254213 28/06/2022 Prema Jyothi 0204054WL0050293 Prema Jyothi 00415 SBIN0007796 256 256 Processed 29/07/2022 3408611898 MRS PREMAJYOTHI VAKAPALLI STATE BANK OF INDIA(508548)
161 Amalapuram AP-04-054-019-016/010379
() 		0204054000NRG23270620222254214 28/06/2022 Mahalakshmi 0204054WL0050293 Mahalakshmi 00415 SBIN0007796 767 767 Processed 29/07/2022 3408612023 MRS KAREM MAHA LAKSHMI STATE BANK OF INDIA(508548)
162 Amalapuram AP-04-054-019-016/010459
() 		0204054000NRG23270620222254215 28/06/2022 Somalamma 0204054WL0050293 Somalamma 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611896 MANGAM SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Amalapuram AP-04-054-019-016/010473
() 		0204054000NRG23270620222254216 28/06/2022 Padmavathi 0204054WL0050293 Padmavathi 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611907 MRS PADMA PARAMATA STATE BANK OF INDIA(508548)
164 Amalapuram AP-04-054-019-016/010539
() 		0204054000NRG23270620222254217 28/06/2022 Manikyam 0204054WL0050293 Manikyam 00415 SBIN0007796 1278 1278 Processed 29/07/2022 3408611873 MRS SAKHILE MANIKYAM STATE BANK OF INDIA(508548)
165 Amalapuram AP-04-054-019-016/010631
() 		0204054000NRG23270620222254218 28/06/2022 Bhavani 0204054WL0050293 Bhavani 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611900 PARAMATA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Amalapuram AP-04-054-019-016/010635
() 		0204054000NRG23270620222254219 28/06/2022 Satyanarayana 0204054WL0050293 Satyanarayana 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611912 MR MANGAM SATYANARAYANA STATE BANK OF INDIA(508548)
167 Amalapuram AP-04-054-019-016/010635
() 		0204054000NRG23270620222254220 28/06/2022 Satyavathi 0204054WL0050293 Satyavathi 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611909 MRS SATYAVATHI MANGAM STATE BANK OF INDIA(508548)
168 Amalapuram AP-04-054-019-016/010637
() 		0204054000NRG23270620222254221 28/06/2022 Nagarathnam 0204054WL0050293 Nagarathnam 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611905 MRS NAGARATNAM JALEM STATE BANK OF INDIA(508548)
169 Amalapuram AP-04-054-019-016/010641
() 		0204054000NRG23270620222254222 28/06/2022 Dhanalakshmi 0204054WL0050293 Dhanalakshmi 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611902 MRS KANDERI DHANA LAKSHMI STATE BANK OF INDIA(508548)
170 Amalapuram AP-04-054-019-016/010658
() 		0204054000NRG23270620222254224 28/06/2022 Lakshmi 0204054WL0050293 Lakshmi 00415 SBIN0007796 511 511 Processed 29/07/2022 3408611903 MRS LAXMI JALEM STATE BANK OF INDIA(508548)
171 Amalapuram AP-04-054-019-016/010658
() 		0204054000NRG23270620222254223 28/06/2022 Venkatesh Jalem 0204054WL0050293 Venkatesh Jalem 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611893 MR VENKATESH JALEM STATE BANK OF INDIA(508548)
172 Amalapuram AP-04-054-019-016/010660
() 		0204054000NRG23270620222254225 28/06/2022 Durga Bai 0204054WL0050293 Durga Bai 00415 SBIN0007796 767 767 Rejected 19/08/2022 N0622037E16CC1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Amalapuram AP-04-054-019-016/010669
() 		0204054000NRG23270620222254226 28/06/2022 Vijaya Kumari 0204054WL0050293 Vijaya Kumari 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611984 ULLINGI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Amalapuram AP-04-054-019-016/010777
() 		0204054000NRG23270620222254227 28/06/2022 Nagalakshmi 0204054WL0050293 Nagalakshmi 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611911 MRS NAGALAKSHMI KANDERI STATE BANK OF INDIA(508548)
175 Amalapuram AP-04-054-019-016/010826
() 		0204054000NRG23270620222254228 28/06/2022 Nagaveni 0204054WL0050293 Nagaveni 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611908 MANGAM NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Amalapuram AP-04-054-019-016/010871
() 		0204054000NRG23270620222254229 28/06/2022 Satyanarayana 0204054WL0050293 Satyanarayana 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611874 MR NAKKA SATYANARAYANA STATE BANK OF INDIA(508548)
177 Amalapuram AP-04-054-019-016/010876
() 		0204054000NRG23270620222254230 28/06/2022 durgamma 0204054WL0050293 durgamma 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611979 MRS KANDIKATLA DURGAMMA STATE BANK OF INDIA(508548)
178 Amalapuram AP-04-054-019-016/011079
() 		0204054000NRG23270620222254231 28/06/2022 raajya lakshmi 0204054WL0050293 raajya lakshmi 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611913 MRS RAJYALAKSHMI KANDIKATLA STATE BANK OF INDIA(508548)
179 Amalapuram AP-04-054-019-016/011210
() 		0204054000NRG23270620222254232 28/06/2022 DURGA 0204054WL0050293 DURGA 00415 SBIN0007796 767 767 Processed 29/07/2022 3408612066 SakileDurga FINCARE SMALL FINANCE BANK LTD(608304)
180 Amalapuram AP-04-054-019-016/011236
() 		0204054000NRG23270620222254233 28/06/2022 bhadram 0204054WL0050293 bhadram 00415 SBIN0007796 511 511 Processed 29/07/2022 3408612004 GOSANGI BHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 Amalapuram AP-04-054-019-016/011284
() 		0204054000NRG23270620222254234 28/06/2022 durga 0204054WL0050293 durga 00415 SBIN0007796 767 767 Processed 29/07/2022 3408611980 DONIPAATI DURGA UNION BANK OF INDIA(508500)
182 Amalapuram AP-04-054-096-001/010004
() 		0204054000NRG23270620222232072 28/06/2022 Nagaratnam 0204054WL0049667 Nagaratnam 00415 SBIN0007796 763 763 Processed 29/07/2022 3408611960 MRS NALLA NAGARATNAM STATE BANK OF INDIA(508548)
183 Amalapuram AP-04-054-096-001/010005
() 		0204054000NRG23270620222232073 28/06/2022 Vijayalakshmi 0204054WL0049667 Vijayalakshmi 00415 SBIN0007796 763 763 Processed 29/07/2022 3408611959 MRS NALLA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
184 Amalapuram AP-04-054-096-001/010010
() 		0204054000NRG23270620222232074 28/06/2022 Durgabhavani 0204054WL0049667 Durgabhavani 00415 SBIN0007796 763 763 Processed 29/07/2022 3408611958 MANGAM DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Amalapuram AP-04-054-096-001/010011
() 		0204054000NRG23270620222232075 28/06/2022 Janikamma 0204054WL0049667 Janikamma 00415 SBIN0007796 1018 1018 Processed 29/07/2022 3408611956 MRS JANAKAMMA MANGAM STATE BANK OF INDIA(508548)
186 Amalapuram AP-04-054-096-001/010012
() 		0204054000NRG23270620222232076 28/06/2022 Papayamma 0204054WL0049667 Papayamma 00415 SBIN0007796 1018 1018 Processed 29/07/2022 3408611955 MANGAM PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Amalapuram AP-04-054-096-001/010014
() 		0204054000NRG23270620222232077 28/06/2022 Guttula Sitararatnam 0204054WL0049667 Guttula Sitararatnam 00415 SBIN0007796 1018 1018 Processed 29/07/2022 3408611962 GUTTULA SITHA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 Amalapuram AP-04-054-096-001/010084
() 		0204054000NRG23270620222232078 28/06/2022 Anantha Lakshmi 0204054WL0049667 Anantha Lakshmi 00415 SBIN0007796 1018 1018 Processed 29/07/2022 3408612002 MRS ANANTHALAKSHMI DARA STATE BANK OF INDIA(508548)
189 Amalapuram AP-04-054-096-001/010089
() 		0204054000NRG23270620222232079 28/06/2022 Krishna Kumari 0204054WL0049667 Krishna Kumari 00415 SBIN0007796 763 763 Processed 29/07/2022 3408612001 MRS BEERA KRISHNA KUMARI STATE BANK OF INDIA(508548)
190 Amalapuram AP-04-054-096-001/010092
() 		0204054000NRG23270620222232081 28/06/2022 Mangadevi 0204054WL0049667 Mangadevi 00415 SBIN0007796 1527 1527 Processed 29/07/2022 3408611957 MRS AYITABATTULA MANGA DEVI STATE BANK OF INDIA(508548)
191 Amalapuram AP-04-054-096-001/010099
() 		0204054000NRG23270620222232082 28/06/2022 Anantha Lakshmi 0204054WL0049667 Anantha Lakshmi 00415 SBIN0007796 1527 1527 Processed 29/07/2022 3408611953 MRS ANNATHA LAKSHMI GODI STATE BANK OF INDIA(508548)
192 Amalapuram AP-04-054-096-001/010102
() 		0204054000NRG23270620222232083 28/06/2022 Anasuya 0204054WL0049667 Anasuya 00415 SBIN0007796 763 763 Processed 29/07/2022 3408611954 MRS ANASUYA GOSANGI STATE BANK OF INDIA(508548)
193 Amalapuram AP-04-054-096-001/010103
() 		0204054000NRG23270620222232084 28/06/2022 Suryakantam 0204054WL0049667 Suryakantam 00415 SBIN0007796 763 763 Processed 29/07/2022 3408611961 SANABOINA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 Amalapuram AP-04-054-096-001/010104
() 		0204054000NRG23270620222232085 28/06/2022 Vittanala Peddintlamma 0204054WL0049667 Vittanala Peddintlamma 00415 SBIN0007796 763 763 Processed 29/07/2022 3408611964 VITTANALA PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Amalapuram AP-04-054-096-001/010108
() 		0204054000NRG23270620222232087 28/06/2022 Aruna 0204054WL0049667 Aruna 00415 SBIN0007796 1527 1527 Processed 29/07/2022 3408611882 MRS JANGA ARUNA STATE BANK OF INDIA(508548)
196 Amalapuram AP-04-054-096-001/010108
() 		0204054000NRG23270620222232086 28/06/2022 John Prasad 0204054WL0049667 John Prasad 00415 SBIN0007796 1527 1527 Processed 29/07/2022 3408611883 MR JOHNPRASAD JANGA STATE BANK OF INDIA(508548)
SubTotal 139240 139240
197 Amalapuram AP-04-054-015-013/020247
() 		0204054000NRG23270620222251645 28/06/2022 Satyanarayana 0204054WL0050202 Satyanarayana 00415 SBIN0011109 1282 1282 Processed 29/07/2022 3408611875 MR SATYANARAYANA KADALI STATE BANK OF INDIA(508548)
198 Amalapuram AP-04-054-097-001/010365
() 		0204054000NRG23280620222262938 28/06/2022 Varalakshmi 0204054WL0050497 Varalakshmi 00415 SBIN0011109 769 769 Processed 29/07/2022 3408611876 Mrs DOMMETI VARA LAKSHMI INDIAN BANK(607105)
199 Amalapuram AP-04-054-097-001/010544
() 		0204054000NRG23270620222230482 28/06/2022 Srinivas 0204054WL0049604 Srinivas 00415 SBIN0011109 510 510 Processed 29/07/2022 3408611993 NAGABATTULA SRINIVAS BANK OF INDIA(508505)
200 Amalapuram AP-04-054-097-001/010564
() 		0204054000NRG23270620222230489 28/06/2022 Nagamani 0204054WL0049604 Nagamani 00415 SBIN0011109 510 510 Processed 29/07/2022 3408611994 NAGAMANI PANDIRI ICICI BANK LTD(508534)
201 Amalapuram AP-04-054-097-001/010625
() 		0204054000NRG23270620222230497 28/06/2022 Pallavathi 0204054WL0049604 Pallavathi 00415 SBIN0011109 510 510 Processed 29/07/2022 3408612057 PALLAVATHI JANGA ICICI BANK LTD(508534)
202 Amalapuram AP-04-054-097-001/011036
() 		0204054000NRG23270620222230504 28/06/2022 Rama Subrahmanyam 0204054WL0049604 Rama Subrahmanyam 00415 SBIN0011109 510 510 Processed 29/07/2022 3408611977 MR PANDIRI RAMA SUBRAHMANYAM STATE BANK OF INDIA(508548)
203 Amalapuram AP-04-054-097-001/011450
() 		0204054000NRG23270620222230590 28/06/2022 Laxmi 0204054WL0049606 Laxmi 00415 SBIN0011109 903 903 Processed 29/07/2022 3408611966 LAXMI GUBBALA ICICI BANK LTD(508534)
204 Amalapuram AP-04-054-097-001/011454
() 		0204054000NRG23270620222230595 28/06/2022 Nagamani 0204054WL0049606 Nagamani 00415 SBIN0011109 903 903 Processed 29/07/2022 3408611973 NAGAMANI GUBBALA ICICI BANK LTD(508534)
205 Amalapuram AP-04-054-097-001/011464
() 		0204054000NRG23270620222230600 28/06/2022 Satyavati 0204054WL0049606 Satyavati 00415 SBIN0011109 722 722 Processed 29/07/2022 3408611952 SATYAVATI PARAMATA ICICI BANK LTD(508534)
206 Amalapuram AP-04-054-097-001/011992
() 		0204054000NRG23280620222262957 28/06/2022 sakumtala 0204054WL0050497 sakumtala 00415 SBIN0011109 769 769 Processed 29/07/2022 3408612007 APPAARI SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Amalapuram AP-04-054-097-001/012326
() 		0204054000NRG23280620222262958 28/06/2022 nagarjunavathi 0204054WL0050497 nagarjunavathi 00415 SBIN0011109 769 769 Processed 29/07/2022 3408612061 Mrs DANGETI NAGARJUNAVATHI INDIAN BANK(607105)
SubTotal 8157 8157
208 Amalapuram AP-04-054-006-005/030027
() 		0204054000NRG23270620222251101 28/06/2022 Yarlagadda Dorlamma 0204054WL0050182 Yarlagadda Dorlamma 00415 SBIN0020341 1785 1785 Processed 29/07/2022 3408612068 YARLAGADDA DORLAMMA INDIAN OVERSEAS BANK(508541)
209 Amalapuram AP-04-054-015-013/020492
() 		0204054000NRG23270620222251687 28/06/2022 Sita 0204054WL0050202 Sita 00415 SBIN0020341 1795 1795 Processed 29/07/2022 3408612103 ULLINGI SITA UNION BANK OF INDIA(508500)
210 Amalapuram AP-04-054-097-001/010558
() 		0204054000NRG23270620222230486 28/06/2022 Venkateswara Rao 0204054WL0049604 Venkateswara Rao 00415 SBIN0020341 510 510 Processed 29/07/2022 3408612091 NICHENAKOLLA VENKATESWRA RAO BANK OF INDIA(508505)
211 Amalapuram AP-04-054-097-001/011500
() 		0204054000NRG23280620222262940 28/06/2022 Nagalaxmi 0204054WL0050497 Nagalaxmi 00415 SBIN0020341 769 769 Processed 29/07/2022 3408612062 NAGALAXMI MATTAPARTI ICICI BANK LTD(508534)
212 Amalapuram AP-04-054-097-001/011817
() 		0204054000NRG23280620222262949 28/06/2022 Ananthalaxmi 0204054WL0050497 Ananthalaxmi 00415 SBIN0020341 769 769 Processed 29/07/2022 3408612063 DOMMETI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Amalapuram AP-04-054-097-001/011828
() 		0204054000NRG23280620222262950 28/06/2022 Manikumari 0204054WL0050497 Manikumari 00415 SBIN0020341 769 769 Processed 29/07/2022 3408612100 MRS SEELAM MANIKUMARI STATE BANK OF INDIA(508548)
214 Amalapuram AP-04-054-097-001/012328
() 		0204054000NRG23280620222262959 28/06/2022 lavanya 0204054WL0050497 lavanya 00415 SBIN0020341 769 769 Processed 29/07/2022 3408612101 MRS LAVANYA MAMIDISETTI STATE BANK OF INDIA(508548)
SubTotal 7166 7166
215 Amalapuram AP-04-054-097-001/011239
() 		0204054000NRG23270620222230505 28/06/2022 Venkataramana 0204054WL0049604 Venkataramana 00415 SBIN0021432 510 510 Processed 29/07/2022 3408612090 VENKATA RAMANA PANDIRI ICICI BANK LTD(508534)
216 Amalapuram AP-04-054-097-001/011451
() 		0204054000NRG23270620222230592 28/06/2022 Adilaxmi 0204054WL0049606 Adilaxmi 00415 SBIN0021432 903 903 Processed 29/07/2022 3408612077 ADILAXMI BANDI ICICI BANK LTD(508534)
217 Amalapuram AP-04-054-097-001/011452
() 		0204054000NRG23270620222230593 28/06/2022 Venkataramana 0204054WL0049606 Venkataramana 00415 SBIN0021432 722 722 Processed 29/07/2022 3408612081 VENKATARAMANA JOGI ICICI BANK LTD(508534)
SubTotal 2135 2135
218 Amalapuram AP-04-054-097-001/010532
() 		0204054000NRG23270620222230481 28/06/2022 Nagalakshmi 0204054WL0049604 Nagalakshmi 00462 UCBA0003066 255 255 Processed 29/07/2022 3408611928 JANGA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 255 255
219 Amalapuram AP-04-054-097-001/010580
() 		0204054000NRG23270620222230492 28/06/2022 Pallaiah 0204054WL0049604 Pallaiah 00468 UBIN0549835 510 510 Processed 29/07/2022 3408612083 Pallaiah Pandiri ICICI BANK LTD(508534)
220 Amalapuram AP-04-054-097-001/010580
() 		0204054000NRG23270620222230493 28/06/2022 Satyavathi 0204054WL0049604 Satyavathi 00468 UBIN0549835 510 510 Processed 29/07/2022 3408612093 SATYAVATHI PANDIRI ICICI BANK LTD(508534)
221 Amalapuram AP-04-054-097-001/010633
() 		0204054000NRG23270620222230499 28/06/2022 Venakata Rao 0204054WL0049604 Venakata Rao 00468 UBIN0549835 510 510 Processed 29/07/2022 3408612082 JANGA VENKATA RAO BANK OF INDIA(508505)
222 Amalapuram AP-04-054-097-001/011399
() 		0204054000NRG23270620222230507 28/06/2022 Sampadarao 0204054WL0049604 Sampadarao 00468 UBIN0549835 510 510 Processed 29/07/2022 3408612084 PANDIRI SAMPADA RAO BANK OF INDIA(508505)
223 Amalapuram AP-04-054-097-001/011437
() 		0204054000NRG23270620222230581 28/06/2022 Nagamani 0204054WL0049606 Nagamani 00468 UBIN0549835 722 722 Processed 29/07/2022 3408612072 MULAPARTI NAGA MANI UNION BANK OF INDIA(508500)
224 Amalapuram AP-04-054-097-001/011439
() 		0204054000NRG23270620222230583 28/06/2022 Raghupati 0204054WL0049606 Raghupati 00468 UBIN0549835 903 903 Processed 29/07/2022 3408612071 BANDI RAGHUPATHI UNION BANK OF INDIA(508500)
225 Amalapuram AP-04-054-097-001/011442
() 		0204054000NRG23270620222230584 28/06/2022 Chandrakala 0204054WL0049606 Chandrakala 00468 UBIN0549835 903 903 Processed 29/07/2022 3408612078 CHOLLANGI CHANDRAKALA UNION BANK OF INDIA(508500)
226 Amalapuram AP-04-054-097-001/011456
() 		0204054000NRG23270620222230596 28/06/2022 Nagamani 0204054WL0049606 Nagamani 00468 UBIN0549835 903 903 Processed 29/07/2022 3408612074 NAKKA NAGAVENI UNION BANK OF INDIA(508500)
227 Amalapuram AP-04-054-097-001/011463
() 		0204054000NRG23270620222230598 28/06/2022 Venkatarao 0204054WL0049606 Venkatarao 00468 UBIN0549835 903 903 Processed 29/07/2022 3408612070 Mr MALAPARTHI VENKATARAO INDIAN BANK(607105)
228 Amalapuram AP-04-054-097-001/011480
() 		0204054000NRG23270620222230604 28/06/2022 Bandi Balakrishna 0204054WL0049606 Bandi Balakrishna 00468 UBIN0549835 903 903 Processed 29/07/2022 3408611766 BALAKRISHNA BANDI ICICI BANK LTD(508534)
229 Amalapuram AP-04-054-097-001/011483
() 		0204054000NRG23270620222230606 28/06/2022 Sujata 0204054WL0049606 Sujata 00468 UBIN0549835 903 903 Processed 29/07/2022 3408612073 SUJATA MADHETI ICICI BANK LTD(508534)
230 Amalapuram AP-04-054-097-001/011839
() 		0204054000NRG23280620222262951 28/06/2022 Chandravati 0204054WL0050497 Chandravati 00468 UBIN0549835 769 769 Processed 29/07/2022 3408612064 MATTAPARTHI CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Amalapuram AP-04-054-097-001/011863
() 		0204054000NRG23280620222262952 28/06/2022 Mangadevi 0204054WL0050497 Mangadevi 00468 UBIN0549835 769 769 Processed 29/07/2022 3408612065 APPARI MANGA DEVI UNION BANK OF INDIA(508500)
SubTotal 9718 9718
232 Amalapuram AP-04-054-002-003/010049
() 		0204054000NRG23270620222253529 28/06/2022 Satyavathi 0204054WL0050276 Satyavathi 00468 UBIN0800082 1508 1508 Processed 29/07/2022 3408611740 VASAMSETTI SATYAVATHI UNION BANK OF INDIA(508500)
233 Amalapuram AP-04-054-002-003/010077
() 		0204054000NRG23270620222253530 28/06/2022 Adilakshmi 0204054WL0050276 Adilakshmi 00468 UBIN0800082 1005 1005 Processed 29/07/2022 3408611744 GUTTULA ADILAKSHMI UNION BANK OF INDIA(508500)
234 Amalapuram AP-04-054-002-003/010078
() 		0204054000NRG23270620222253531 28/06/2022 Savithri 0204054WL0050276 Savithri 00468 UBIN0800082 1508 1508 Processed 29/07/2022 3408611739 KETHA SAVITRI UNION BANK OF INDIA(508500)
235 Amalapuram AP-04-054-002-003/010087
() 		0204054000NRG23270620222253532 28/06/2022 Durga 0204054WL0050276 Durga 00468 UBIN0800082 754 754 Processed 29/07/2022 3408611757 KonalaDurga FINCARE SMALL FINANCE BANK LTD(608304)
236 Amalapuram AP-04-054-002-003/010092
() 		0204054000NRG23270620222253533 28/06/2022 Varalakshmi 0204054WL0050276 Varalakshmi 00468 UBIN0800082 754 754 Processed 29/07/2022 3408611749 BondalaVaralakshmi FINCARE SMALL FINANCE BANK LTD(608304)
237 Amalapuram AP-04-054-002-003/010104
() 		0204054000NRG23270620222253534 28/06/2022 Anathalakshmi 0204054WL0050276 Anathalakshmi 00468 UBIN0800082 1508 1508 Processed 29/07/2022 3408611738 KOPPISETTI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
238 Amalapuram AP-04-054-002-003/010175
() 		0204054000NRG23270620222253535 28/06/2022 Sugunavathi 0204054WL0050276 Sugunavathi 00468 UBIN0800082 1508 1508 Processed 29/07/2022 3408611736 PARAMATA SUGUNAVATHI UNION BANK OF INDIA(508500)
239 Amalapuram AP-04-054-002-003/010188
() 		0204054000NRG23270620222253537 28/06/2022 Venkata Lakshmi 0204054WL0050276 Venkata Lakshmi 00468 UBIN0800082 1508 1508 Processed 29/07/2022 3408611748 BONDAALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Amalapuram AP-04-054-002-003/010188
() 		0204054000NRG23270620222253536 28/06/2022 Venkata Ramana 0204054WL0050276 Venkata Ramana 00468 UBIN0800082 1508 1508 Processed 29/07/2022 3408611747 BONDAALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Amalapuram AP-04-054-002-003/010190
() 		0204054000NRG23270620222253538 28/06/2022 Arjunarao 0204054WL0050276 Arjunarao 00468 UBIN0800082 754 754 Processed 29/07/2022 3408611753 PARAMATA ARJUNRAO UNION BANK OF INDIA(508500)
242 Amalapuram AP-04-054-002-003/010198
() 		0204054000NRG23270620222253539 28/06/2022 Chandrakantha 0204054WL0050276 Chandrakantha 00468 UBIN0800082 1005 1005 Processed 29/07/2022 3408611751 KONALA CHANDRAKANTAM UNION BANK OF INDIA(508500)
243 Amalapuram AP-04-054-002-003/010216
() 		0204054000NRG23270620222253540 28/06/2022 Satyanarayana 0204054WL0050276 Satyanarayana 00468 UBIN0800082 1005 1005 Processed 29/07/2022 3408611750 VIPPARTHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Amalapuram AP-04-054-002-003/010248
() 		0204054000NRG23270620222253541 28/06/2022 Vijaya Durga 0204054WL0050276 Vijaya Durga 00468 UBIN0800082 1508 1508 Processed 29/07/2022 3408611752 BONDALA VIJAYADURGA UNION BANK OF INDIA(508500)
245 Amalapuram AP-04-054-002-003/010252
() 		0204054000NRG23270620222253542 28/06/2022 Sridevi 0204054WL0050276 Sridevi 00468 UBIN0800082 1508 1508 Processed 29/07/2022 3408611726 KETA SRIDEVI UNION BANK OF INDIA(508500)
246 Amalapuram AP-04-054-002-003/010255
() 		0204054000NRG23270620222253543 28/06/2022 Sitamahalakshmi 0204054WL0050276 Sitamahalakshmi 00468 UBIN0800082 1508 1508 Processed 29/07/2022 3408611732 BONTHU SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
247 Amalapuram AP-04-054-002-003/010284
() 		0204054000NRG23270620222253544 28/06/2022 Dhanalakshmi 0204054WL0050276 Dhanalakshmi 00468 UBIN0800082 1508 1508 Processed 29/07/2022 3408611737 RAMANATHI DHANALAKSHMI UNION BANK OF INDIA(508500)
248 Amalapuram AP-04-054-002-003/010303
() 		0204054000NRG23270620222253545 28/06/2022 Sri Venkata Ramana 0204054WL0050276 Sri Venkata Ramana 00468 UBIN0800082 1508 1508 Processed 29/07/2022 3408611735 MR RAMANATI RAVI PRASAD STATE BANK OF INDIA(508548)
249 Amalapuram AP-04-054-002-003/010370
() 		0204054000NRG23270620222253546 28/06/2022 Gangabhavani 0204054WL0050276 Gangabhavani 00468 UBIN0800082 1005 1005 Processed 29/07/2022 3408611746 BONDALA GANGABHAVANI FINCARE SMALL FINANCE BANK LTD(608304)
250 Amalapuram AP-04-054-002-003/010509
() 		0204054000NRG23270620222253547 28/06/2022 naga venkata lakshmi 0204054WL0050276 naga venkata lakshmi 00468 UBIN0800082 1508 1508 Processed 29/07/2022 3408611755 MATTAPARTHI NAGA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
251 Amalapuram AP-04-054-002-003/010617
() 		0204054000NRG23270620222253548 28/06/2022 Venkata Meena kumari 0204054WL0050276 Venkata Meena kumari 00468 UBIN0800082 1508 1508 Processed 29/07/2022 3408611745 SEELAM VENKATAMEENA KUMARI UNION BANK OF INDIA(508500)
252 Amalapuram AP-04-054-006-005/030001
() 		0204054000NRG23270620222251083 28/06/2022 ParamataNaresh 0204054WL0050182 ParamataNaresh 00468 UBIN0800082 1785 1785 Processed 29/07/2022 3408611762 PARAMATA NARESH UNION BANK OF INDIA(508500)
253 Amalapuram AP-04-054-006-005/030319
() 		0204054000NRG23270620222251138 28/06/2022 Punyavati 0204054WL0050182 Punyavati 00468 UBIN0800082 1785 1785 Processed 29/07/2022 3408611730 CHUTTUGULLA PUNYAVATHI UNION BANK OF INDIA(508500)
254 Amalapuram AP-04-054-014-013/011053
() 		0204054000NRG23270620222246893 28/06/2022 Sita 0204054WL0050076 Sita 00468 UBIN0800082 695 695 Processed 29/07/2022 3408611844 KUKKALA SITA UNION BANK OF INDIA(508500)
255 Amalapuram AP-04-054-014-013/011066
() 		0204054000NRG23270620222246903 28/06/2022 Satyavathi 0204054WL0050076 Satyavathi 00468 UBIN0800082 927 927 Processed 29/07/2022 3408611845 VASARLA SATYAVATHI UNION BANK OF INDIA(508500)
256 Amalapuram AP-04-054-018-015/010006
() 		0204054000NRG23270620222253974 28/06/2022 Dhunaboyina Sulochana 0204054WL0050288 Dhunaboyina Sulochana 00468 UBIN0800082 1525 1525 Processed 29/07/2022 3408611756 DHUNABOYINA SULOCHANA UNION BANK OF INDIA(508500)
257 Amalapuram AP-04-054-018-015/010018
() 		0204054000NRG23270620222253976 28/06/2022 Appa Rao 0204054WL0050288 Appa Rao 00468 UBIN0800082 1270 1270 Rejected 19/08/2022 N0622037E15CD1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Amalapuram AP-04-054-018-015/010018
() 		0204054000NRG23270620222253975 28/06/2022 Paramata Mariyamma 0204054WL0050288 Paramata Mariyamma 00468 UBIN0800082 1525 1525 Processed 29/07/2022 3408611734 MRS PARAMATA MARIYAMMA STATE BANK OF INDIA(508548)
259 Amalapuram AP-04-054-018-015/010021
() 		0204054000NRG23270620222253977 28/06/2022 Satyavati 0204054WL0050288 Satyavati 00468 UBIN0800082 1525 1525 Processed 29/07/2022 3408611731 NAKKA SATYAVATHI UNION BANK OF INDIA(508500)
260 Amalapuram AP-04-054-018-015/010026
() 		0204054000NRG23270620222253979 28/06/2022 Gatotkachadu 0204054WL0050288 Gatotkachadu 00468 UBIN0800082 1525 1525 Processed 29/07/2022 3408611727 KUNCHE GHATOTHKACHUDU UNION BANK OF INDIA(508500)
261 Amalapuram AP-04-054-018-015/010118
() 		0204054000NRG23270620222253981 28/06/2022 Nageswara Rao 0204054WL0050288 Nageswara Rao 00468 UBIN0800082 762 762 Processed 29/07/2022 3408611741 NANDYALA NAGESWARARAO UNION BANK OF INDIA(508500)
262 Amalapuram AP-04-054-018-015/010127
() 		0204054000NRG23270620222253984 28/06/2022 Savithri 0204054WL0050288 Savithri 00468 UBIN0800082 1016 1016 Processed 29/07/2022 3408611754 SAMANASA SAVITRI UNION BANK OF INDIA(508500)
263 Amalapuram AP-04-054-018-015/010827
() 		0204054000NRG23270620222254016 28/06/2022 mouli 0204054WL0050288 mouli 00468 UBIN0800082 1525 1525 Processed 29/07/2022 3408611758 KUNCHE MOULY UNION BANK OF INDIA(508500)
264 Amalapuram AP-04-054-097-001/010589
() 		0204054000NRG23270620222230494 28/06/2022 Savithri 0204054WL0049604 Savithri 00468 UBIN0800082 510 510 Processed 29/07/2022 3408611733 GIDDI SAVITHRI ICICI BANK LTD(508534)
265 Amalapuram AP-04-054-097-001/011449
() 		0204054000NRG23270620222230589 28/06/2022 Vijalaxmi 0204054WL0049606 Vijalaxmi 00468 UBIN0800082 903 903 Processed 29/07/2022 3408611729 VIJALAXMI MULAPARTI ICICI BANK LTD(508534)
266 Amalapuram AP-04-054-097-001/011464
() 		0204054000NRG23270620222230599 28/06/2022 Satyanarayana 0204054WL0049606 Satyanarayana 00468 UBIN0800082 542 542 Processed 29/07/2022 3408611743 SATYANARAYANA PARAMATA ICICI BANK LTD(508534)
267 Amalapuram AP-04-054-097-001/011479
() 		0204054000NRG23270620222230603 28/06/2022 pallavi 0204054WL0049606 pallavi 00468 UBIN0800082 903 903 Processed 29/07/2022 3408611742 ISUKAPATLA PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Amalapuram AP-04-054-097-001/011539
() 		0204054000NRG23280620222262942 28/06/2022 Venkatalaxmi 0204054WL0050497 Venkatalaxmi 00468 UBIN0800082 769 769 Processed 29/07/2022 3408611761 NUTUKURTHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 45378 45378
269 Amalapuram AP-04-054-003-004/010138
() 		0204054000NRG23270620222253809 28/06/2022 Manga Devi 0204054WL0050286 Manga Devi 00468 UBIN0803651 1016 1016 Processed 29/07/2022 3408611763 KAMMASATHI MANGA DEVI UNION BANK OF INDIA(508500)
270 Amalapuram AP-04-054-097-001/011438
() 		0204054000NRG23270620222230582 28/06/2022 Bharati 0204054WL0049606 Bharati 00468 UBIN0803651 903 903 Processed 29/07/2022 3408611760 MRS CHILLE BHARATHI STATE BANK OF INDIA(508548)
271 Amalapuram AP-04-054-097-001/011445
() 		0204054000NRG23270620222230585 28/06/2022 Satyanarayana 0204054WL0049606 Satyanarayana 00468 UBIN0803651 181 181 Processed 29/07/2022 3408611764 BUDITHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Amalapuram AP-04-054-097-001/011447
() 		0204054000NRG23270620222230587 28/06/2022 Satyanaryana 0204054WL0049606 Satyanaryana 00468 UBIN0803651 722 722 Processed 29/07/2022 3408611759 NAKKA SATYANARAYANA RAO UNION BANK OF INDIA(508500)
273 Amalapuram AP-04-054-097-001/011447
() 		0204054000NRG23270620222230588 28/06/2022 Venkatalaxmi 0204054WL0049606 Venkatalaxmi 00468 UBIN0803651 181 181 Processed 29/07/2022 3408611768 NAKKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
274 Amalapuram AP-04-054-097-001/011451
() 		0204054000NRG23270620222230591 28/06/2022 Satyanarayana 0204054WL0049606 Satyanarayana 00468 UBIN0803651 903 903 Processed 29/07/2022 3408611765 SATYANARAYANA BANDI ICICI BANK LTD(508534)
275 Amalapuram AP-04-054-097-001/011470
() 		0204054000NRG23270620222230601 28/06/2022 Krishna 0204054WL0049606 Krishna 00468 UBIN0803651 903 903 Processed 29/07/2022 3408611767 KRISHNA NAKKA ICICI BANK LTD(508534)
SubTotal 4809 4809
276 Amalapuram AP-04-054-001-001/010082
() 		0204054000NRG23270620222253499 28/06/2022 Mahalakshmi 0204054WL0050275 Mahalakshmi 00468 UBIN0807303 256 256 Processed 29/07/2022 3408611796 MELLAM MAHA LAXMI UNION BANK OF INDIA(508500)
277 Amalapuram AP-04-054-001-001/010084
() 		0204054000NRG23270620222253501 28/06/2022 K.Lakshmi 0204054WL0050275 K.Lakshmi 00468 UBIN0807303 769 769 Processed 29/07/2022 3408611867 KOLLU LAKSHMI UNION BANK OF INDIA(508500)
278 Amalapuram AP-04-054-001-001/010084
() 		0204054000NRG23270620222253500 28/06/2022 Venkata Ramana 0204054WL0050275 Venkata Ramana 00468 UBIN0807303 769 769 Processed 29/07/2022 3408611868 KOLLU VENKATA RAMANA UNION BANK OF INDIA(508500)
279 Amalapuram AP-04-054-001-001/010089
() 		0204054000NRG23270620222253502 28/06/2022 Sujatha 0204054WL0050275 Sujatha 00468 UBIN0807303 256 256 Processed 29/07/2022 3408611823 M SUJATHA UNION BANK OF INDIA(508500)
280 Amalapuram AP-04-054-001-001/010321
() 		0204054000NRG23270620222253505 28/06/2022 Arjamma 0204054WL0050275 Arjamma 00468 UBIN0807303 769 769 Processed 29/07/2022 3408611803 BONTHU ARJAMMA UNION BANK OF INDIA(508500)
281 Amalapuram AP-04-054-001-001/010321
() 		0204054000NRG23270620222253504 28/06/2022 Satyanarayana 0204054WL0050275 Satyanarayana 00468 UBIN0807303 513 513 Processed 29/07/2022 3408611812 BONTHU SATYANARAYANA UNION BANK OF INDIA(508500)
282 Amalapuram AP-04-054-001-001/010323
() 		0204054000NRG23270620222253506 28/06/2022 Sri Mahalakshmi 0204054WL0050275 Sri Mahalakshmi 00468 UBIN0807303 769 769 Processed 29/07/2022 3408611787 BONTHU SRI MAHA LAKSHMI UNION BANK OF INDIA(508500)
283 Amalapuram AP-04-054-001-001/010324
() 		0204054000NRG23270620222253507 28/06/2022 Ramana 0204054WL0050275 Ramana 00468 UBIN0807303 769 769 Processed 29/07/2022 3408611865 RAMANA UNION BANK OF INDIA(508500)
284 Amalapuram AP-04-054-001-001/010324
() 		0204054000NRG23270620222253508 28/06/2022 Sita 0204054WL0050275 Sita 00468 UBIN0807303 769 769 Processed 29/07/2022 3408611801 MOSUGANTI SITA UNION BANK OF INDIA(508500)
285 Amalapuram AP-04-054-001-001/010327
() 		0204054000NRG23270620222253510 28/06/2022 Satyavathi 0204054WL0050275 Satyavathi 00468 UBIN0807303 769 769 Processed 29/07/2022 3408611799 MOSUGANTI SATHYAVATI UNION BANK OF INDIA(508500)
286 Amalapuram AP-04-054-001-001/010330
() 		0204054000NRG23270620222253512 28/06/2022 Aruna Kumari 0204054WL0050275 Aruna Kumari 00468 UBIN0807303 769 769 Processed 29/07/2022 3408611786 BONTHU ARUNA KUMARI UNION BANK OF INDIA(508500)
287 Amalapuram AP-04-054-001-001/010330
() 		0204054000NRG23270620222253511 28/06/2022 B.Chinna Krishna 0204054WL0050275 B.Chinna Krishna 00468 UBIN0807303 769 769 Processed 29/07/2022 3408611804 MR CHINNA KRISHNA BONTHU STATE BANK OF INDIA(508548)
288 Amalapuram AP-04-054-001-001/010333
() 		0204054000NRG23270620222253513 28/06/2022 Dhanalakshmi 0204054WL0050275 Dhanalakshmi 00468 UBIN0807303 769 769 Processed 29/07/2022 3408611800 MOSUGANTI DHANALAXMI UNION BANK OF INDIA(508500)
289 Amalapuram AP-04-054-001-001/010336
() 		0204054000NRG23270620222253514 28/06/2022 Suseela 0204054WL0050275 Suseela 00468 UBIN0807303 769 769 Processed 29/07/2022 3408611797 MELLAM SUSHILA UNION BANK OF INDIA(508500)
290 Amalapuram AP-04-054-001-001/010336
() 		0204054000NRG23270620222253515 28/06/2022 Veni 0204054WL0050275 Veni 00468 UBIN0807303 769 769 Processed 29/07/2022 3408611798 PEETALA VENI UNION BANK OF INDIA(508500)
291 Amalapuram AP-04-054-001-001/010338
() 		0204054000NRG23270620222253516 28/06/2022 B.Nagamani 0204054WL0050275 B.Nagamani 00468 UBIN0807303 1282 1282 Processed 29/07/2022 3408611813 MOSUGANTI NAGAVENI UNION BANK OF INDIA(508500)
292 Amalapuram AP-04-054-001-001/010338
() 		0204054000NRG23270620222253517 28/06/2022 vineetha 0204054WL0050275 vineetha 00468 UBIN0807303 1282 1282 Processed 29/07/2022 3408611834 MUTYALA VINEETHA UNION BANK OF INDIA(508500)
293 Amalapuram AP-04-054-001-001/010341
() 		0204054000NRG23270620222253518 28/06/2022 Ramudu 0204054WL0050275 Ramudu 00468 UBIN0807303 769 769 Rejected 19/08/2022 N0622037E161A1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Amalapuram AP-04-054-001-001/010341
() 		0204054000NRG23270620222253519 28/06/2022 Suryakantham 0204054WL0050275 Suryakantham 00468 UBIN0807303 769 769 Rejected 19/08/2022 N0622037E16201 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 Amalapuram AP-04-054-001-001/010498
() 		0204054000NRG23270620222253520 28/06/2022 V .Durga 0204054WL0050275 V .Durga 00468 UBIN0807303 1282 1282 Processed 29/07/2022 3408611814 Mrs VANACHARLA DURGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
296 Amalapuram AP-04-054-001-001/010502
() 		0204054000NRG23270620222253521 28/06/2022 Durgamani 0204054WL0050275 Durgamani 00468 UBIN0807303 1282 1282 Processed 29/07/2022 3408611815 BONTHU DURGAMANI UNION BANK OF INDIA(508500)
297 Amalapuram AP-04-054-001-001/010609
() 		0204054000NRG23270620222253522 28/06/2022 Nagamani 0204054WL0050275 Nagamani 00468 UBIN0807303 1282 1282 Processed 29/07/2022 3408611785 BONTHU NAGAMANI UNION BANK OF INDIA(508500)
298 Amalapuram AP-04-054-001-001/010641
() 		0204054000NRG23270620222253523 28/06/2022 Rojamani 0204054WL0050275 Rojamani 00468 UBIN0807303 1282 1282 Processed 29/07/2022 3408611802 MELLAM ROJAMANI UNION BANK OF INDIA(508500)
299 Amalapuram AP-04-054-001-001/010770
() 		0204054000NRG23270620222253525 28/06/2022 SRINIVAS 0204054WL0050275 SRINIVAS 00468 UBIN0807303 769 769 Processed 29/07/2022 3408611869 BONTHU SRINIVAS UNION BANK OF INDIA(508500)
300 Amalapuram AP-04-054-001-001/010770
() 		0204054000NRG23270620222253526 28/06/2022 VENKATESWARI 0204054WL0050275 VENKATESWARI 00468 UBIN0807303 769 769 Processed 29/07/2022 3408611806 Mr GANTI VENKATESWARI INDIAN BANK(607105)
301 Amalapuram AP-04-054-001-001/010805
() 		0204054000NRG23270620222253528 28/06/2022 DEVI PRIYA 0204054WL0050275 DEVI PRIYA 00468 UBIN0807303 1282 1282 Processed 29/07/2022 3408611816 BONTHU DEVIPRIYA UNION BANK OF INDIA(508500)
302 Amalapuram AP-04-054-011-010/010116
() 		0204054000NRG23270620222240915 28/06/2022 Manga Lakshmi 0204054WL0049940 Manga Lakshmi 00468 UBIN0807303 759 759 Processed 29/07/2022 3408611861 GUBBALA MANGA LAKSHMI UNION BANK OF INDIA(508500)
303 Amalapuram AP-04-054-011-010/010124
() 		0204054000NRG23270620222240916 28/06/2022 Naga Durga 0204054WL0049940 Naga Durga 00468 UBIN0807303 759 759 Processed 29/07/2022 3408611860 LANKIDI NAGA DURGA UNION BANK OF INDIA(508500)
304 Amalapuram AP-04-054-011-010/010166
() 		0204054000NRG23270620222241038 28/06/2022 Lakshmi 0204054WL0049942 Lakshmi 00468 UBIN0807303 1253 1253 Processed 29/07/2022 3408611780 TOTTARAMUDI LAKSHMI UNION BANK OF INDIA(508500)
305 Amalapuram AP-04-054-011-010/010251
() 		0204054000NRG23270620222241050 28/06/2022 Manga Lakshmi 0204054WL0049944 Manga Lakshmi 00468 UBIN0807303 1506 1506 Processed 29/07/2022 3408611818 RAYUDU MANGALAKSHMI UNION BANK OF INDIA(508500)
306 Amalapuram AP-04-054-011-010/010258
() 		0204054000NRG23270620222241052 28/06/2022 Teja Kumari 0204054WL0049944 Teja Kumari 00468 UBIN0807303 1506 1506 Processed 29/07/2022 3408611777 GUTTULA TEJA KUMARI UNION BANK OF INDIA(508500)
307 Amalapuram AP-04-054-011-010/010284
() 		0204054000NRG23270620222241053 28/06/2022 Thrimurthulu 0204054WL0049944 Thrimurthulu 00468 UBIN0807303 1506 1506 Processed 29/07/2022 3408611817 Mr 02 TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
308 Amalapuram AP-04-054-011-010/010287
() 		0204054000NRG23270620222241054 28/06/2022 Satya Gowri 0204054WL0049944 Satya Gowri 00468 UBIN0807303 1506 1506 Processed 29/07/2022 3408611790 RAYUDU SATYA GOWRI UNION BANK OF INDIA(508500)
309 Amalapuram AP-04-054-011-010/010452
() 		0204054000NRG23270620222240926 28/06/2022 Ramalakshmi 0204054WL0049940 Ramalakshmi 00468 UBIN0807303 759 759 Processed 29/07/2022 3408611862 GUBBALA RAMA LAKSHMI UNION BANK OF INDIA(508500)
310 Amalapuram AP-04-054-011-010/010468
() 		0204054000NRG23270620222241041 28/06/2022 Mariyamma 0204054WL0049942 Mariyamma 00468 UBIN0807303 1253 1253 Processed 29/07/2022 3408611781 TOTTARAMUDI MARIYAMMA UNION BANK OF INDIA(508500)
311 Amalapuram AP-04-054-011-010/010468
() 		0204054000NRG23270620222241040 28/06/2022 Satyanarayana 0204054WL0049942 Satyanarayana 00468 UBIN0807303 1253 1253 Processed 29/07/2022 3408611775 TOTTARAMUDI SATYANARAYANA UNION BANK OF INDIA(508500)
312 Amalapuram AP-04-054-011-010/010568
() 		0204054000NRG23270620222240927 28/06/2022 Rayudu Durga 0204054WL0049940 Rayudu Durga 00468 UBIN0807303 506 506 Processed 29/07/2022 3408611832 RAYUDU DURGA BHARATHI UNION BANK OF INDIA(508500)
313 Amalapuram AP-04-054-011-010/010640
() 		0204054000NRG23270620222241055 28/06/2022 Adimutyalu 0204054WL0049944 Adimutyalu 00468 UBIN0807303 1004 1004 Processed 29/07/2022 3408611810 GUTTULA ADIMUTYALU UNION BANK OF INDIA(508500)
314 Amalapuram AP-04-054-011-010/010641
() 		0204054000NRG23270620222241056 28/06/2022 Koppisetti Nagalakshmi 0204054WL0049944 Koppisetti Nagalakshmi 00468 UBIN0807303 1506 1506 Processed 29/07/2022 3408611808 KOPPISETTI NAGA LAKSHMI UNION BANK OF INDIA(508500)
315 Amalapuram AP-04-054-011-010/010713
() 		0204054000NRG23270620222241042 28/06/2022 Nageswara Rao 0204054WL0049942 Nageswara Rao 00468 UBIN0807303 1253 1253 Processed 29/07/2022 3408611779 MR NAGESWARA RAO SAVARAPU STATE BANK OF INDIA(508548)
316 Amalapuram AP-04-054-011-010/010746
() 		0204054000NRG23270620222241057 28/06/2022 Danalakshmi 0204054WL0049944 Danalakshmi 00468 UBIN0807303 251 251 Processed 29/07/2022 3408611809 KUDUPUDI DHANA LAKSHMI UNION BANK OF INDIA(508500)
317 Amalapuram AP-04-054-011-010/011141
() 		0204054000NRG23270620222241058 28/06/2022 venkata durga prasad 0204054WL0049944 venkata durga prasad 00468 UBIN0807303 1004 1004 Processed 29/07/2022 3408611791 ILLA VENKATA DURGAPRASAD UNION BANK OF INDIA(508500)
318 Amalapuram AP-04-054-011-010/011176
() 		0204054000NRG23270620222240935 28/06/2022 padmavati 0204054WL0049940 padmavati 00468 UBIN0807303 1266 1266 Processed 29/07/2022 3408611819 MRS PADMA KOVVURI STATE BANK OF INDIA(508548)
319 Amalapuram AP-04-054-011-010/011792
() 		0204054000NRG23270620222240938 28/06/2022 durga 0204054WL0049940 durga 00468 UBIN0807303 1013 1013 Processed 29/07/2022 3408611774 KANDREGULA DURGA UNION BANK OF INDIA(508500)
320 Amalapuram AP-04-054-011-010/011880
() 		0204054000NRG23270620222240940 28/06/2022 Shanthikumari 0204054WL0049940 Shanthikumari 00468 UBIN0807303 1266 1266 Processed 29/07/2022 3408611824 TottaramudiSanthiKumari FINCARE SMALL FINANCE BANK LTD(608304)
321 Amalapuram AP-04-054-012-011/010232
() 		0204054000NRG23270620222254573 28/06/2022 Suryanarayana Rao 0204054WL0050303 Suryanarayana Rao 00468 UBIN0807303 734 734 Processed 29/07/2022 3408611776 GOSANGI SURYANARAYANA UNION BANK OF INDIA(508500)
322 Amalapuram AP-04-054-012-011/010294
() 		0204054000NRG23270620222254574 28/06/2022 Durga 0204054WL0050303 Durga 00468 UBIN0807303 734 734 Processed 29/07/2022 3408611789 MUTTHABATTULA DURGA UNION BANK OF INDIA(508500)
323 Amalapuram AP-04-054-015-013/020821
() 		0204054000NRG23270620222251716 28/06/2022 Durga 0204054WL0050202 Durga 00468 UBIN0807303 1282 1282 Processed 29/07/2022 3408611825 AMALADASU DURGA UNION BANK OF INDIA(508500)
324 Amalapuram AP-04-054-098-001/010249
() 		0204054000NRG23270620222254607 28/06/2022 Badugu Nageswari 0204054WL0050305 Badugu Nageswari 00468 UBIN0807303 1273 1273 Processed 29/07/2022 3408611807 MRS NAGESWARI BADUGU STATE BANK OF INDIA(508548)
SubTotal 47455 47455
325 Amalapuram AP-04-054-014-013/010319
() 		0204054000NRG23270620222246889 28/06/2022 Manga Lakshmi 0204054WL0050076 Manga Lakshmi 00468 UBIN0808067 927 927 Processed 29/07/2022 3408611838 VASARLA MANGA LAKSHMI UNION BANK OF INDIA(508500)
326 Amalapuram AP-04-054-014-013/010668
() 		0204054000NRG23270620222246890 28/06/2022 Sita 0204054WL0050076 Sita 00468 UBIN0808067 927 927 Processed 29/07/2022 3408611852 CHITTURI SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
327 Amalapuram AP-04-054-014-013/010675
() 		0204054000NRG23270620222246891 28/06/2022 Krishnaveni 0204054WL0050076 Krishnaveni 00468 UBIN0808067 927 927 Processed 29/07/2022 3408611858 KADALI KRISHNAVENI UNION BANK OF INDIA(508500)
328 Amalapuram AP-04-054-014-013/011052
() 		0204054000NRG23270620222246892 28/06/2022 Durga 0204054WL0050076 Durga 00468 UBIN0808067 695 695 Processed 29/07/2022 3408611857 MATTAPARTHI DURGA UNION BANK OF INDIA(508500)
329 Amalapuram AP-04-054-014-013/011054
() 		0204054000NRG23270620222246894 28/06/2022 Lakshmi Durga 0204054WL0050076 Lakshmi Durga 00468 UBIN0808067 695 695 Processed 29/07/2022 3408611841 KUKKALA LAKSHMI DURGA UNION BANK OF INDIA(508500)
330 Amalapuram AP-04-054-014-013/011056
() 		0204054000NRG23270620222246895 28/06/2022 Lakshmi 0204054WL0050076 Lakshmi 00468 UBIN0808067 927 927 Processed 29/07/2022 3408611850 MATTAPARTHI LAKSHMI UNION BANK OF INDIA(508500)
331 Amalapuram AP-04-054-014-013/011057
() 		0204054000NRG23270620222246896 28/06/2022 Vijayalakshmi 0204054WL0050076 Vijayalakshmi 00468 UBIN0808067 927 927 Processed 29/07/2022 3408611851 MATTAPARTHI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
332 Amalapuram AP-04-054-014-013/011059
() 		0204054000NRG23270620222246897 28/06/2022 Lakshmi 0204054WL0050076 Lakshmi 00468 UBIN0808067 927 927 Processed 29/07/2022 3408611846 VASAMSETTI LAKSHMI UNION BANK OF INDIA(508500)
333 Amalapuram AP-04-054-014-013/011060
() 		0204054000NRG23270620222246898 28/06/2022 Padmavathi 0204054WL0050076 Padmavathi 00468 UBIN0808067 927 927 Processed 29/07/2022 3408611853 KOPPISETTI PADMAVATHI UNION BANK OF INDIA(508500)
334 Amalapuram AP-04-054-014-013/011061
() 		0204054000NRG23270620222246899 28/06/2022 Venkata Lakshmi 0204054WL0050076 Venkata Lakshmi 00468 UBIN0808067 927 927 Processed 29/07/2022 3408611836 KAMJU VENKATALAKSHMI UNION BANK OF INDIA(508500)
335 Amalapuram AP-04-054-014-013/011062
() 		0204054000NRG23270620222246900 28/06/2022 Savithri 0204054WL0050076 Savithri 00468 UBIN0808067 463 463 Processed 29/07/2022 3408611854 Mr PEDAPUDI SAVITRI CENTRAL BANK OF INDIA(607115)
336 Amalapuram AP-04-054-014-013/011064
() 		0204054000NRG23270620222246902 28/06/2022 Sita 0204054WL0050076 Sita 00468 UBIN0808067 927 927 Processed 29/07/2022 3408611848 KOYYAPU SITA PUNJAB NATIONAL BANK(508568)
337 Amalapuram AP-04-054-014-013/011069
() 		0204054000NRG23270620222246905 28/06/2022 Nagalakshmi 0204054WL0050076 Nagalakshmi 00468 UBIN0808067 463 463 Processed 29/07/2022 3408612019 MRS NAGA LAKSHMI MATTAPARTHI STATE BANK OF INDIA(508548)
338 Amalapuram AP-04-054-014-013/011072
() 		0204054000NRG23270620222246906 28/06/2022 Manga Devi 0204054WL0050076 Manga Devi 00468 UBIN0808067 927 927 Processed 29/07/2022 3408611839 REDDI MANGADEVI W O VENKATESWARARAO PUNJAB NATIONAL BANK(508568)
339 Amalapuram AP-04-054-014-013/011077
() 		0204054000NRG23270620222246908 28/06/2022 Parvathi 0204054WL0050076 Parvathi 00468 UBIN0808067 927 927 Processed 29/07/2022 3408611847 MATTAPARTHI PARVATHI UNION BANK OF INDIA(508500)
340 Amalapuram AP-04-054-014-013/011085
() 		0204054000NRG23270620222246909 28/06/2022 Subhadramma 0204054WL0050076 Subhadramma 00468 UBIN0808067 927 927 Processed 29/07/2022 3408611843 VASAMSETTI SUBHADRA UNION BANK OF INDIA(508500)
341 Amalapuram AP-04-054-014-013/011092
() 		0204054000NRG23270620222246910 28/06/2022 YELAGANA SATYANARAYANA 0204054WL0050076 YELAGANA SATYANARAYANA 00468 UBIN0808067 695 695 Processed 29/07/2022 3408611835 MR YALAGANA SATYANARAYANA STATE BANK OF INDIA(508548)
342 Amalapuram AP-04-054-014-013/011094
() 		0204054000NRG23270620222246911 28/06/2022 Laxmi 0204054WL0050076 Laxmi 00468 UBIN0808067 927 927 Processed 29/07/2022 3408611842 CHAPPIDI LAKSHMI UNION BANK OF INDIA(508500)
343 Amalapuram AP-04-054-014-013/011100
() 		0204054000NRG23270620222246912 28/06/2022 Nagamani 0204054WL0050076 Nagamani 00468 UBIN0808067 927 927 Processed 29/07/2022 3408611840 REDDI NAGAMANI PUNJAB NATIONAL BANK(508568)
344 Amalapuram AP-04-054-014-013/011370
() 		0204054000NRG23270620222246914 28/06/2022 Krishna 0204054WL0050076 Krishna 00468 UBIN0808067 927 927 Processed 29/07/2022 3408611837 CHITTURI KRISHNA UNION BANK OF INDIA(508500)
345 Amalapuram AP-04-054-014-013/011370
() 		0204054000NRG23270620222246913 28/06/2022 Kumari 0204054WL0050076 Kumari 00468 UBIN0808067 927 927 Processed 29/07/2022 3408611856 KUMARI CHITTURAI UNION BANK OF INDIA(508500)
346 Amalapuram AP-04-054-014-013/012081
() 		0204054000NRG23270620222246915 28/06/2022 Dhana lakshmi 0204054WL0050076 Dhana lakshmi 00468 UBIN0808067 232 232 Processed 29/07/2022 3408611849 VASARLA DHANA LAKSHMI UNION BANK OF INDIA(508500)
347 Amalapuram AP-04-054-014-013/012200
() 		0204054000NRG23270620222246916 28/06/2022 Sitha Maha lakshmi 0204054WL0050076 Sitha Maha lakshmi 00468 UBIN0808067 695 695 Processed 29/07/2022 3408611855 MATTAPARTHI SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
348 Amalapuram AP-04-054-014-013/012201
() 		0204054000NRG23270620222246917 28/06/2022 Venkata Lakshmi 0204054WL0050076 Venkata Lakshmi 00468 UBIN0808067 695 695 Processed 29/07/2022 3408612059 KANDALI VENKATA LAKSHMI PUNJAB NATIONAL BANK(508568)
349 Amalapuram AP-04-054-014-013/012514
() 		0204054000NRG23270620222246918 28/06/2022 Sarella SATYAVATHI 0204054WL0050076 Sarella SATYAVATHI 00468 UBIN0808067 927 927 Processed 29/07/2022 3408612106 SARELLA SATYAVATHI W O BALA KRISHNA PUNJAB NATIONAL BANK(508568)
350 Amalapuram AP-04-054-015-013/020111
() 		0204054000NRG23270620222251595 28/06/2022 Durga Bhavani 0204054WL0050202 Durga Bhavani 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408611833 BADUGUDURGABHAVANI FINCARE SMALL FINANCE BANK LTD(608304)
351 Amalapuram AP-04-054-015-013/020114
() 		0204054000NRG23270620222251596 28/06/2022 Adilakshmi 0204054WL0050202 Adilakshmi 00468 UBIN0808067 1282 1282 Processed 29/07/2022 3408611826 MRS THOTHARAMUDI ADILAKSHMI STATE BANK OF INDIA(508548)
352 Amalapuram AP-04-054-015-013/020118
() 		0204054000NRG23270620222251597 28/06/2022 Lakshmi 0204054WL0050202 Lakshmi 00468 UBIN0808067 1282 1282 Processed 29/07/2022 3408611866 NUTUKURTHI LAKSHMI UNION BANK OF INDIA(508500)
353 Amalapuram AP-04-054-015-013/020139
() 		0204054000NRG23270620222251607 28/06/2022 Mangayamma 0204054WL0050202 Mangayamma 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408611827 BADUGU MANGAYAMMA UNION BANK OF INDIA(508500)
354 Amalapuram AP-04-054-015-013/020141
() 		0204054000NRG23270620222251608 28/06/2022 Danalakshmi 0204054WL0050202 Danalakshmi 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408611828 SAVARAPU DHANA LAKSHMI UNION BANK OF INDIA(508500)
355 Amalapuram AP-04-054-015-013/020142
() 		0204054000NRG23270620222251609 28/06/2022 Eswari 0204054WL0050202 Eswari 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408611829 MRS SARVARAPU EESWARI STATE BANK OF INDIA(508548)
356 Amalapuram AP-04-054-015-013/020206
() 		0204054000NRG23270620222251634 28/06/2022 Narayudu 0204054WL0050202 Narayudu 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408612014 NUTUKURTHI NARAYUDU UNION BANK OF INDIA(508500)
357 Amalapuram AP-04-054-015-013/020260
() 		0204054000NRG23270620222251646 28/06/2022 Venkata Lakshmi 0204054WL0050202 Venkata Lakshmi 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408611820 CHUTTUGULLA VENKATA LAXMI UNION BANK OF INDIA(508500)
358 Amalapuram AP-04-054-015-013/020275
() 		0204054000NRG23270620222251647 28/06/2022 Varalakshmi 0204054WL0050202 Varalakshmi 00468 UBIN0808067 769 769 Processed 29/07/2022 3408611782 UNDURTHI VARALAKSHMI UNION BANK OF INDIA(508500)
359 Amalapuram AP-04-054-015-013/020364
() 		0204054000NRG23270620222251654 28/06/2022 Venkayamma 0204054WL0050202 Venkayamma 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408611821 JALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Amalapuram AP-04-054-015-013/020406
() 		0204054000NRG23270620222251668 28/06/2022 Mangalakshmi 0204054WL0050202 Mangalakshmi 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408611864 BULA MANGALAXMI UNION BANK OF INDIA(508500)
361 Amalapuram AP-04-054-015-013/020423
() 		0204054000NRG23270620222251674 28/06/2022 Satyavathi 0204054WL0050202 Satyavathi 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408611892 JONNADA SATYAVATHI UNION BANK OF INDIA(508500)
362 Amalapuram AP-04-054-015-013/020427
() 		0204054000NRG23270620222251675 28/06/2022 Naga Lakshmi 0204054WL0050202 Naga Lakshmi 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408611822 ETHAKOTA KANAKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
363 Amalapuram AP-04-054-015-013/020456
() 		0204054000NRG23270620222251681 28/06/2022 Ganga Bhavani 0204054WL0050202 Ganga Bhavani 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408611884 RAMANATHI GANGABHAVANI UNION BANK OF INDIA(508500)
364 Amalapuram AP-04-054-015-013/020463
() 		0204054000NRG23270620222231364 28/06/2022 Venkamma 0204054WL0049626 Venkamma 00468 UBIN0808067 1765 1765 Processed 29/07/2022 3408611863 PIKKILI VENKAMMA UNION BANK OF INDIA(508500)
365 Amalapuram AP-04-054-015-013/020463
() 		0204054000NRG23270620222231363 28/06/2022 Venkanna 0204054WL0049626 Venkanna 00468 UBIN0808067 1765 1765 Processed 29/07/2022 3408612024 PIKKILI VENKANNA UNION BANK OF INDIA(508500)
366 Amalapuram AP-04-054-015-013/020464
() 		0204054000NRG23270620222231365 28/06/2022 Simhachalam 0204054WL0049626 Simhachalam 00468 UBIN0808067 1765 1765 Processed 29/07/2022 3408611792 PIKKILI SIMHACHALAM UNION BANK OF INDIA(508500)
367 Amalapuram AP-04-054-015-013/020467
() 		0204054000NRG23270620222251682 28/06/2022 Satyavathi 0204054WL0050202 Satyavathi 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408611921 NEDUNURI SATYAVATHI UNION BANK OF INDIA(508500)
368 Amalapuram AP-04-054-015-013/020474
() 		0204054000NRG23270620222251684 28/06/2022 Suvarta 0204054WL0050202 Suvarta 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408612015 CHUTTUGULLA SUVARTHA UNION BANK OF INDIA(508500)
369 Amalapuram AP-04-054-015-013/020475
() 		0204054000NRG23270620222251685 28/06/2022 Laxmi 0204054WL0050202 Laxmi 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408611831 CHUTTUGULLA LAKSHMI UNION BANK OF INDIA(508500)
370 Amalapuram AP-04-054-015-013/020492
() 		0204054000NRG23270620222251688 28/06/2022 Ullingi Balayya 0204054WL0050202 Ullingi Balayya 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408612104 ULLINGI BALAYYA UNION BANK OF INDIA(508500)
371 Amalapuram AP-04-054-015-013/020500
() 		0204054000NRG23270620222251689 28/06/2022 Suryarao 0204054WL0050202 Suryarao 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408611963 CHUTTUGULLA SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Amalapuram AP-04-054-015-013/020545
() 		0204054000NRG23270620222251697 28/06/2022 nagaveni 0204054WL0050202 nagaveni 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408611830 TOTHARAMUDI NAGAVENI UNION BANK OF INDIA(508500)
373 Amalapuram AP-04-054-015-013/020546
() 		0204054000NRG23270620222251698 28/06/2022 nagamani 0204054WL0050202 nagamani 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408611794 KOLLU NAGAMANI UNION BANK OF INDIA(508500)
374 Amalapuram AP-04-054-015-013/020576
() 		0204054000NRG23270620222231366 28/06/2022 Sita ramayya 0204054WL0049626 Sita ramayya 00468 UBIN0808067 1765 1765 Rejected 19/08/2022 N0622037E160E1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 Amalapuram AP-04-054-015-013/020587
() 		0204054000NRG23270620222251701 28/06/2022 Ramalaxmi 0204054WL0050202 Ramalaxmi 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408611998 PECHETTI RAMALAKSHMI UNION BANK OF INDIA(508500)
376 Amalapuram AP-04-054-015-013/020650
() 		0204054000NRG23270620222251706 28/06/2022 Maduri 0204054WL0050202 Maduri 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408611919 CHETTALA MADURI UNION BANK OF INDIA(508500)
377 Amalapuram AP-04-054-015-013/020654
() 		0204054000NRG23270620222251707 28/06/2022 lakshmi 0204054WL0050202 lakshmi 00468 UBIN0808067 1282 1282 Processed 29/07/2022 3408611788 KOLLU LAKSHMI UNION BANK OF INDIA(508500)
378 Amalapuram AP-04-054-015-013/020658
() 		0204054000NRG23270620222251708 28/06/2022 Nagamma 0204054WL0050202 Nagamma 00468 UBIN0808067 1539 1539 Processed 29/07/2022 3408611795 GOTURI NAGAMMA UNION BANK OF INDIA(508500)
379 Amalapuram AP-04-054-015-013/020686
() 		0204054000NRG23270620222231367 28/06/2022 Durgamma 0204054WL0049626 Durgamma 00468 UBIN0808067 1765 1765 Processed 29/07/2022 3408611999 PIKKILI DURGAMMA UNION BANK OF INDIA(508500)
380 Amalapuram AP-04-054-015-013/020786
() 		0204054000NRG23270620222251713 28/06/2022 Venkata Rama rao 0204054WL0050202 Venkata Rama rao 00468 UBIN0808067 1539 1539 Processed 29/07/2022 3408612000 GALIDEVARA VENKATA RAMARAO UNION BANK OF INDIA(508500)
381 Amalapuram AP-04-054-015-013/020806
() 		0204054000NRG23270620222251714 28/06/2022 Ganapathi vara lakshmi 0204054WL0050202 Ganapathi vara lakshmi 00468 UBIN0808067 1795 1795 Processed 29/07/2022 3408611784 KadhaGanapathiVaralaxmi FINCARE SMALL FINANCE BANK LTD(608304)
382 Amalapuram AP-04-054-015-013/020822
() 		0204054000NRG23270620222251717 28/06/2022 Durga Bhavani 0204054WL0050202 Durga Bhavani 00468 UBIN0808067 1282 1282 Processed 29/07/2022 3408611885 KADALI DURGA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 75887 75887
Total 425363 425363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_280622APB_FTO_110835 Bank of India BKID0005622 AMALAPURAM 6630
2 Amalapuram AP0204054_280622APB_FTO_110835 Canara Bank CNRB0003118 KIMS BRANCH, AMALAPURAM 769
3 Amalapuram AP0204054_280622APB_FTO_110835 Central Bank Of India CBIN0283362 AMLAPURAM 1016
4 Amalapuram AP0204054_280622APB_FTO_110835 District Cooperative Central Bank APBL0004004 Amalapuram 1785
5 Amalapuram AP0204054_280622APB_FTO_110835 INDIAN BANK IDIB000A589 AMALAPURAM 2167
6 Amalapuram AP0204054_280622APB_FTO_110835 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 3198
7 Amalapuram AP0204054_280622APB_FTO_110835 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 7140
8 Amalapuram AP0204054_280622APB_FTO_110835 Punjab National Bank PUNB0142510 Amalapuram, Dist East Godavari 1795
9 Amalapuram AP0204054_280622APB_FTO_110835 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 13048
10 Amalapuram AP0204054_280622APB_FTO_110835 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 1197
11 Amalapuram AP0204054_280622APB_FTO_110835 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 46418
12 Amalapuram AP0204054_280622APB_FTO_110835 STATE BANK OF INDIA SBIN0007796 SAMANASA 139240
13 Amalapuram AP0204054_280622APB_FTO_110835 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 8157
14 Amalapuram AP0204054_280622APB_FTO_110835 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 7166
15 Amalapuram AP0204054_280622APB_FTO_110835 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 2135
16 Amalapuram AP0204054_280622APB_FTO_110835 UCO Bank UCBA0003066 AMALAPURM 255
17 Amalapuram AP0204054_280622APB_FTO_110835 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 9718
18 Amalapuram AP0204054_280622APB_FTO_110835 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 45378
19 Amalapuram AP0204054_280622APB_FTO_110835 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 4809
20 Amalapuram AP0204054_280622APB_FTO_110835 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 47455
21 Amalapuram AP0204054_280622APB_FTO_110835 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 75887

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