Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:51:15 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_170522APB_FTO_54653
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-04-054-096-001/010129
() 		0204054000NRG23170520220728928 17/05/2022 Durga 0204054WL0023370 Durga 00045 BARB0AMALAP 1493 1493 Processed 30/05/2022 1700526836 MRS DURGA DEVARAPALLI STATE BANK OF INDIA(508548)
2 Amalapuram AP-04-054-096-001/011177
() 		0204054000NRG23170520220728994 17/05/2022 Laxamanarao 0204054WL0023370 Laxamanarao 00045 BARB0AMALAP 995 995 Processed 30/05/2022 1700526837 PARAMATA LAKSHMANARAO BANK OF BARODA(606985)
SubTotal 2488 2488
3 Amalapuram AP-04-054-001-001/010209
() 		0204054000NRG23170520220699673 17/05/2022 Sudhakar 0204054WL0022746 Sudhakar 00048 BKID0005622 1278 1278 Processed 30/05/2022 1700527113 NELA SUDHAKARA RAO UNION BANK OF INDIA(508500)
4 Amalapuram AP-04-054-097-001/010544
() 		0204054000NRG23170520220696505 17/05/2022 Eeswaramma 0204054WL0022667 Eeswaramma 00048 BKID0005622 1172 1172 Processed 30/05/2022 1700526663 NAGABATTULA ESWARAMMA BANK OF INDIA(508505)
5 Amalapuram AP-04-054-097-001/010544
() 		0204054000NRG23170520220696503 17/05/2022 Veerraghavulu 0204054WL0022667 Veerraghavulu 00048 BKID0005622 1406 1406 Processed 30/05/2022 1700526739 NAGABATTULA VEERA RAGAVULU UNION BANK OF INDIA(508500)
6 Amalapuram AP-04-054-097-001/010553
() 		0204054000NRG23170520220696506 17/05/2022 Lakshmi 0204054WL0022667 Lakshmi 00048 BKID0005622 703 703 Processed 30/05/2022 1700527231 PANDIRI LAKSHMI BANK OF INDIA(508505)
7 Amalapuram AP-04-054-097-001/010557
() 		0204054000NRG23170520220696510 17/05/2022 Lakshmi 0204054WL0022667 Lakshmi 00048 BKID0005622 703 703 Processed 30/05/2022 1700526734 LAKSHMI NICHENAKOLLA ICICI BANK LTD(508534)
8 Amalapuram AP-04-054-097-001/010557
() 		0204054000NRG23170520220696509 17/05/2022 Satyanarayana 0204054WL0022667 Satyanarayana 00048 BKID0005622 937 937 Processed 30/05/2022 1700526738 NICHENAKOLLA SATYANARAYANA BANK OF INDIA(508505)
9 Amalapuram AP-04-054-097-001/010559
() 		0204054000NRG23170520220696516 17/05/2022 Reddi 0204054WL0022667 Reddi 00048 BKID0005622 937 937 Processed 30/05/2022 1700526658 DONIPATI REDDY BANK OF INDIA(508505)
10 Amalapuram AP-04-054-097-001/010559
() 		0204054000NRG23170520220696515 17/05/2022 Satyavathi 0204054WL0022667 Satyavathi 00048 BKID0005622 1406 1406 Processed 30/05/2022 1700526657 DONIPATI SATYAVATHI BANK OF INDIA(508505)
11 Amalapuram AP-04-054-097-001/010565
() 		0204054000NRG23170520220696522 17/05/2022 Venkata Lakshmi 0204054WL0022667 Venkata Lakshmi 00048 BKID0005622 1406 1406 Processed 30/05/2022 1700526737 NAGAVARAPU VENKATA LAKSHMI BANK OF INDIA(508505)
12 Amalapuram AP-04-054-097-001/010567
() 		0204054000NRG23170520220696523 17/05/2022 Satyanarayana 0204054WL0022667 Satyanarayana 00048 BKID0005622 1172 1172 Processed 30/05/2022 1700526735 BLLA SATYANARAYANA ICICI BANK LTD(508534)
13 Amalapuram AP-04-054-097-001/010567
() 		0204054000NRG23170520220696524 17/05/2022 Satyavathi 0204054WL0022667 Satyavathi 00048 BKID0005622 1172 1172 Processed 30/05/2022 1700526740 SATYAVATHI BALLA ICICI BANK LTD(508534)
14 Amalapuram AP-04-054-097-001/010576
() 		0204054000NRG23170520220696528 17/05/2022 Nagamani 0204054WL0022667 Nagamani 00048 BKID0005622 1406 1406 Processed 30/05/2022 1700526741 PANDIRI NAGAMANI BANK OF INDIA(508505)
15 Amalapuram AP-04-054-097-001/010577
() 		0204054000NRG23170520220696529 17/05/2022 Thrimurthulu 0204054WL0022667 Thrimurthulu 00048 BKID0005622 1406 1406 Processed 30/05/2022 1700527087 BADUGU TRIMURTULU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Amalapuram AP-04-054-097-001/010618
() 		0204054000NRG23170520220696536 17/05/2022 Nagarathnam 0204054WL0022667 Nagarathnam 00048 BKID0005622 703 703 Processed 30/05/2022 1700526733 NAGARATHNAM PULUSUGANTI ICICI BANK LTD(508534)
17 Amalapuram AP-04-054-097-001/010623
() 		0204054000NRG23170520220696539 17/05/2022 Manga 0204054WL0022667 Manga 00048 BKID0005622 937 937 Processed 30/05/2022 1700526736 CHABATHULA MANGA BANK OF INDIA(508505)
18 Amalapuram AP-04-054-097-001/010623
() 		0204054000NRG23170520220696538 17/05/2022 Sahadevudu 0204054WL0022667 Sahadevudu 00048 BKID0005622 937 937 Processed 30/05/2022 1700526659 SAHADEVUDU CHABATHULA ICICI BANK LTD(508534)
19 Amalapuram AP-04-054-097-001/010626
() 		0204054000NRG23170520220696541 17/05/2022 Rani 0204054WL0022667 Rani 00048 BKID0005622 937 937 Processed 30/05/2022 1700526755 NAKKA RANI UNION BANK OF INDIA(508500)
20 Amalapuram AP-04-054-097-001/010632
() 		0204054000NRG23170520220696543 17/05/2022 Lakshmi 0204054WL0022667 Lakshmi 00048 BKID0005622 1406 1406 Processed 30/05/2022 1700527088 DARA LAKSHMI BANK OF INDIA(508505)
21 Amalapuram AP-04-054-097-001/010632
() 		0204054000NRG23170520220696542 17/05/2022 Nagaraju 0204054WL0022667 Nagaraju 00048 BKID0005622 1406 1406 Processed 30/05/2022 1700526656 DARA NAGA RAJU BANK OF INDIA(508505)
22 Amalapuram AP-04-054-097-001/010633
() 		0204054000NRG23170520220696545 17/05/2022 Padmavathi 0204054WL0022667 Padmavathi 00048 BKID0005622 1172 1172 Processed 30/05/2022 1700526662 JANGA PADMA VATHI BANK OF INDIA(508505)
23 Amalapuram AP-04-054-097-001/010683
() 		0204054000NRG23170520220696550 17/05/2022 Satyavathi 0204054WL0022667 Satyavathi 00048 BKID0005622 1406 1406 Processed 30/05/2022 1700526661 NELLI SATYAVATHI BANK OF INDIA(508505)
24 Amalapuram AP-04-054-097-001/010686
() 		0204054000NRG23170520220696551 17/05/2022 Mangadevi 0204054WL0022667 Mangadevi 00048 BKID0005622 1172 1172 Processed 30/05/2022 1700527098 NALLA MANGADEVI ICICI BANK LTD(508534)
25 Amalapuram AP-04-054-097-001/010978
() 		0204054000NRG23170520220696576 17/05/2022 Venkayamma 0204054WL0022667 Venkayamma 00048 BKID0005622 1172 1172 Processed 30/05/2022 1700526756 MENDU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Amalapuram AP-04-054-097-001/011162
() 		0204054000NRG23170520220696594 17/05/2022 Nageswara Rao 0204054WL0022667 Nageswara Rao 00048 BKID0005622 1406 1406 Processed 30/05/2022 1700527097 MENDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Amalapuram AP-04-054-097-001/011717
() 		0204054000NRG23170520220696675 17/05/2022 Sunita 0204054WL0022667 Sunita 00048 BKID0005622 703 703 Rejected 30/05/2022 1700526742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Amalapuram AP-04-054-097-001/012232
() 		0204054000NRG23170520220696697 17/05/2022 Dhana Lakshmi 0204054WL0022667 Dhana Lakshmi 00048 BKID0005622 937 937 Processed 30/05/2022 1700526660 GIDDI DHANA LAKSHMI BANK OF INDIA(508505)
29 Amalapuram AP-04-054-097-001/012369
() 		0204054000NRG23170520220696722 17/05/2022 mani 0204054WL0022667 mani 00048 BKID0005622 1406 1406 Processed 30/05/2022 1700527083 PITHANI MANI UNION BANK OF INDIA(508500)
SubTotal 30804 30804
30 Amalapuram AP-04-054-097-001/012283
() 		0204054000NRG23170520220696706 17/05/2022 dhanalakshmi 0204054WL0022667 dhanalakshmi 00078 CNRB0003118 1406 1406 Processed 30/05/2022 1700526747 DAKARAPU DANALAKSHMI CANARA BANK(508532)
SubTotal 1406 1406
31 Amalapuram AP-04-054-097-001/010114
() 		0204054000NRG23170520220696475 17/05/2022 Bhethalamma 0204054WL0022667 Bhethalamma 00078 CNRB0013819 937 937 Processed 30/05/2022 1700526845 BHETHALAMMA GOSANGI ICICI BANK LTD(508534)
32 Amalapuram AP-04-054-097-001/010932
() 		0204054000NRG23170520220696558 17/05/2022 Padma 0204054WL0022667 Padma 00078 CNRB0013819 937 937 Processed 30/05/2022 1700526844 PUCHAKAYALA PADMA UNION BANK OF INDIA(508500)
SubTotal 1874 1874
33 Amalapuram AP-04-054-018-015/010097
() 		0204054000NRG23170520220722773 17/05/2022 Pallayya 0204054WL0023228 Pallayya 00089 CBIN0283362 1486 1486 Processed 30/05/2022 1700527201 Mr KANDIKATLA PALLAYYA CENTRAL BANK OF INDIA(607115)
34 Amalapuram AP-04-054-018-015/010201
() 		0204054000NRG23170520220722777 17/05/2022 Kanthamma 0204054WL0023228 Kanthamma 00089 CBIN0283362 1486 1486 Processed 30/05/2022 1700527202 MRS KANTHAMMA MOKA STATE BANK OF INDIA(508548)
35 Amalapuram AP-04-054-018-015/010388
() 		0204054000NRG23170520220722786 17/05/2022 Pallamraju 0204054WL0023228 Pallamraju 00089 CBIN0283362 1486 1486 Processed 30/05/2022 1700527147 09 KANDIKATLA PALLAM RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
36 Amalapuram AP-04-054-097-001/011120
() 		0204054000NRG23170520220696591 17/05/2022 Satyavathi 0204054WL0022667 Satyavathi 00089 CBIN0283362 1406 1406 Processed 30/05/2022 1700527096 CHIRUKURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5864 5864
37 Amalapuram AP-04-054-097-001/012282
() 		0204054000NRG23170520220696705 17/05/2022 jyothi 0204054WL0022667 jyothi 00165 IBKL0000870 1406 1406 Processed 30/05/2022 1700527077 JYOTHI DAKARAPU IDBI BANK(607095)
SubTotal 1406 1406
38 Amalapuram AP-04-054-097-001/011641
() 		0204054000NRG23170520220696674 17/05/2022 Nagamani 0204054WL0022667 Nagamani 00176 IDIB000A109 1172 1172 Processed 30/05/2022 1700527111 NAGAMANI BUDITI ICICI BANK LTD(508534)
SubTotal 1172 1172
39 Amalapuram AP-04-054-097-001/011434
() 		0204054000NRG23170520220696620 17/05/2022 Vijayalaxmi 0204054WL0022667 Vijayalaxmi 00176 IDIB000A589 937 937 Processed 30/05/2022 1700527154 BANDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
40 Amalapuram AP-04-054-097-001/011445
() 		0204054000NRG23170520220696625 17/05/2022 Durga 0204054WL0022667 Durga 00176 IDIB000A589 1172 1172 Processed 30/05/2022 1700527205 Mrs BUDITI DURGA INDIAN BANK(607105)
41 Amalapuram AP-04-054-097-001/011453
() 		0204054000NRG23170520220696632 17/05/2022 Satyanarayana 0204054WL0022667 Satyanarayana 00176 IDIB000A589 1406 1406 Processed 30/05/2022 1700526646 Mr GANNAVARAPU SATYANARAYANA INDIAN BANK(607105)
SubTotal 3515 3515
42 Amalapuram AP-04-054-097-001/010247
() 		0204054000NRG23170520220696484 17/05/2022 Konki pallamma 0204054WL0022667 Konki pallamma 00177 IOBA0000661 1172 1172 Processed 30/05/2022 1700526909 KONKI PALLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Amalapuram AP-04-054-097-001/010263
() 		0204054000NRG23170520220696486 17/05/2022 Meera Saheb Gollapalli 0204054WL0022667 Meera Saheb Gollapalli 00177 IOBA0000661 1406 1406 Processed 30/05/2022 1700526912 GOLLAPALLI MEERA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
44 Amalapuram AP-04-054-097-001/010570
() 		0204054000NRG23170520220696526 17/05/2022 Giddi Nagaveni 0204054WL0022667 Giddi Nagaveni 00177 IOBA0000661 1172 1172 Processed 30/05/2022 1700526914 GIDDI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Amalapuram AP-04-054-097-001/010570
() 		0204054000NRG23170520220696525 17/05/2022 Nageswara Rao 0204054WL0022667 Nageswara Rao 00177 IOBA0000661 1406 1406 Processed 30/05/2022 1700526918 GIDDI NAGESHWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Amalapuram AP-04-054-097-001/010624
() 		0204054000NRG23170520220696540 17/05/2022 Krishnaveni 0204054WL0022667 Krishnaveni 00177 IOBA0000661 1406 1406 Processed 30/05/2022 1700526917 KRISHNAVENI JANGA ICICI BANK LTD(508534)
47 Amalapuram AP-04-054-097-001/010650
() 		0204054000NRG23170520220696548 17/05/2022 Nageswra Rao 0204054WL0022667 Nageswra Rao 00177 IOBA0000661 1406 1406 Processed 30/05/2022 1700526921 NAKKA NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
48 Amalapuram AP-04-054-097-001/011087
() 		0204054000NRG23170520220696587 17/05/2022 Lakshmamma 0204054WL0022667 Lakshmamma 00177 IOBA0000661 1406 1406 Processed 30/05/2022 1700526911 PARAMATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Amalapuram AP-04-054-097-001/011121
() 		0204054000NRG23170520220696592 17/05/2022 Parvathi 0204054WL0022667 Parvathi 00177 IOBA0000661 1172 1172 Processed 30/05/2022 1700526910 MATTAPARTHI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Amalapuram AP-04-054-097-001/011340
() 		0204054000NRG23170520220696602 17/05/2022 Ganekamma 0204054WL0022667 Ganekamma 00177 IOBA0000661 1406 1406 Processed 30/05/2022 1700526920 NAGAVARAPU GANIKAMMA INDIAN OVERSEAS BANK(508541)
51 Amalapuram AP-04-054-097-001/011340
() 		0204054000NRG23170520220696601 17/05/2022 Ramarao 0204054WL0022667 Ramarao 00177 IOBA0000661 1406 1406 Processed 30/05/2022 1700526913 NAGAVARAPU RAMARAO ICICI BANK LTD(508534)
52 Amalapuram AP-04-054-097-001/011390
() 		0204054000NRG23170520220696613 17/05/2022 Ratnakumari 0204054WL0022667 Ratnakumari 00177 IOBA0000661 1406 1406 Processed 30/05/2022 1700526919 RATNAKUMARIQ DONIPATI ICICI BANK LTD(508534)
53 Amalapuram AP-04-054-097-001/011433
() 		0204054000NRG23170520220696619 17/05/2022 Gollapali Maridi 0204054WL0022667 Gollapali Maridi 00177 IOBA0000661 1406 1406 Processed 30/05/2022 1700526915 GOLLAPALLI MARIDIYYA INDIAN OVERSEAS BANK(508541)
54 Amalapuram AP-04-054-097-001/012234
() 		0204054000NRG23170520220696698 17/05/2022 Durgabai 0204054WL0022667 Durgabai 00177 IOBA0000661 1406 1406 Processed 30/05/2022 1700526916 MENDI DURGABAI INDIAN OVERSEAS BANK(508541)
SubTotal 17576 17576
55 Amalapuram AP-04-054-018-015/010085
() 		0204054000NRG23170520220722772 17/05/2022 Ammaji 0204054WL0023228 Ammaji 00354 PUNB0142510 1486 1486 Processed 30/05/2022 1700527145 MRS AMMAJI KANDIKATLA STATE BANK OF INDIA(508548)
56 Amalapuram AP-04-054-018-015/010085
() 		0204054000NRG23170520220722771 17/05/2022 Reddiyya 0204054WL0023228 Reddiyya 00354 PUNB0142510 1486 1486 Processed 30/05/2022 1700527146 KANDIKATLA VENKATAREDDY PUNJAB NATIONAL BANK(508568)
SubTotal 2972 2972
57 Amalapuram AP-04-054-001-001/010530
() 		0204054000NRG23170520220699699 17/05/2022 Katru Satya Srinuvasarao 0204054WL0022746 Katru Satya Srinuvasarao 00415 SBIN0000803 1278 1278 Processed 30/05/2022 1700527228 MR SATYA SRINIVAS KATRU STATE BANK OF INDIA(508548)
58 Amalapuram AP-04-054-018-015/010057
() 		0204054000NRG23170520220722761 17/05/2022 Venkateswra Rao 0204054WL0023228 Venkateswra Rao 00415 SBIN0000803 1486 1486 Processed 30/05/2022 1700527203 KANDIKATTLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Amalapuram AP-04-054-018-015/010098
() 		0204054000NRG23170520220722774 17/05/2022 Someswara Rao 0204054WL0023228 Someswara Rao 00415 SBIN0000803 1486 1486 Processed 30/05/2022 1700527148 KANDIKATLA SOMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
60 Amalapuram AP-04-054-018-015/010373
() 		0204054000NRG23170520220722782 17/05/2022 Vasantha Rao 0204054WL0023228 Vasantha Rao 00415 SBIN0000803 1486 1486 Rejected 30/05/2022 1700527150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Amalapuram AP-04-054-097-001/010234
() 		0204054000NRG23170520220696481 17/05/2022 Venkata Lakshmi 0204054WL0022667 Venkata Lakshmi 00415 SBIN0000803 1172 1172 Processed 30/05/2022 1700526803 VENKATA LAKSHMI GELLA ICICI BANK LTD(508534)
62 Amalapuram AP-04-054-097-001/010246
() 		0204054000NRG23170520220696483 17/05/2022 Lakshmi Bai 0204054WL0022667 Lakshmi Bai 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700527186 GOLLAPALLI LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Amalapuram AP-04-054-097-001/010396
() 		0204054000NRG23170520220696494 17/05/2022 Jalli Lakshmikantham 0204054WL0022667 Jalli Lakshmikantham 00415 SBIN0000803 1172 1172 Processed 30/05/2022 1700527199 MRS JALLI LAKSHMI KANTHAM STATE BANK OF INDIA(508548)
64 Amalapuram AP-04-054-097-001/010425
() 		0204054000NRG23170520220696496 17/05/2022 Satyavati 0204054WL0022667 Satyavati 00415 SBIN0000803 1172 1172 Processed 30/05/2022 1700526809 MRS NAGAVARAPU SATYAVATHI STATE BANK OF INDIA(508548)
65 Amalapuram AP-04-054-097-001/010558
() 		0204054000NRG23170520220696514 17/05/2022 Maheswari 0204054WL0022667 Maheswari 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700526669 MRS NAKKA MAHESWARI STATE BANK OF INDIA(508548)
66 Amalapuram AP-04-054-097-001/010597
() 		0204054000NRG23170520220696533 17/05/2022 Satyavati 0204054WL0022667 Satyavati 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700526635 SATYAVATI MULAPARTHI ICICI BANK LTD(508534)
67 Amalapuram AP-04-054-097-001/010934
() 		0204054000NRG23170520220696559 17/05/2022 Bullabbulu 0204054WL0022667 Bullabbulu 00415 SBIN0000803 937 937 Processed 30/05/2022 1700527136 MENDI BULLI ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Amalapuram AP-04-054-097-001/010943
() 		0204054000NRG23170520220696560 17/05/2022 Durga 0204054WL0022667 Durga 00415 SBIN0000803 937 937 Processed 30/05/2022 1700527137 MRS KANNIDI DURGA BHAVANI STATE BANK OF INDIA(508548)
69 Amalapuram AP-04-054-097-001/010968
() 		0204054000NRG23170520220696574 17/05/2022 Venkata Lakshmi 0204054WL0022667 Venkata Lakshmi 00415 SBIN0000803 937 937 Processed 30/05/2022 1700526724 Venkata Lakshmi Mendi ICICI BANK LTD(508534)
70 Amalapuram AP-04-054-097-001/011037
() 		0204054000NRG23170520220696583 17/05/2022 Pandari Sayamma 0204054WL0022667 Pandari Sayamma 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700526670 MRS PANDIRI SAYAMMA STATE BANK OF INDIA(508548)
71 Amalapuram AP-04-054-097-001/011123
() 		0204054000NRG23170520220696593 17/05/2022 Satyavathi 0204054WL0022667 Satyavathi 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700527099 KATTA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Amalapuram AP-04-054-097-001/011275
() 		0204054000NRG23170520220696600 17/05/2022 Varalakshmi 0204054WL0022667 Varalakshmi 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700526642 VARALAKSHMI KALAKATA ICICI BANK LTD(508534)
73 Amalapuram AP-04-054-097-001/011351
() 		0204054000NRG23170520220696604 17/05/2022 Venkatalaxmi Jalli 0204054WL0022667 Venkatalaxmi Jalli 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700526838 JALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Amalapuram AP-04-054-097-001/011388
() 		0204054000NRG23170520220696612 17/05/2022 Jittuka Venkatalaxmi 0204054WL0022667 Jittuka Venkatalaxmi 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700527081 JITTUKA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Amalapuram AP-04-054-097-001/011458
() 		0204054000NRG23170520220696635 17/05/2022 Parvati 0204054WL0022667 Parvati 00415 SBIN0000803 703 703 Processed 30/05/2022 1700526638 NAKKA PARVATHI UNION BANK OF INDIA(508500)
76 Amalapuram AP-04-054-097-001/011494
() 		0204054000NRG23170520220696646 17/05/2022 Mangalaxmi 0204054WL0022667 Mangalaxmi 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700526806 GUTTULA MANGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Amalapuram AP-04-054-097-001/011541
() 		0204054000NRG23170520220696650 17/05/2022 Ratnakumari 0204054WL0022667 Ratnakumari 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700526798 PATI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Amalapuram AP-04-054-097-001/011547
() 		0204054000NRG23170520220696651 17/05/2022 Satyavati 0204054WL0022667 Satyavati 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700527086 MATTAPARTHI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Amalapuram AP-04-054-097-001/011551
() 		0204054000NRG23170520220696653 17/05/2022 Sundari 0204054WL0022667 Sundari 00415 SBIN0000803 703 703 Processed 30/05/2022 1700527092 AYITABATTULA SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Amalapuram AP-04-054-097-001/011570
() 		0204054000NRG23170520220696656 17/05/2022 Sarojini 0204054WL0022667 Sarojini 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700527094 MR JANGA SAROJINI STATE BANK OF INDIA(508548)
81 Amalapuram AP-04-054-097-001/011814
() 		0204054000NRG23170520220696677 17/05/2022 Varalaxmi 0204054WL0022667 Varalaxmi 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700526796 DOMMETI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Amalapuram AP-04-054-097-001/011818
() 		0204054000NRG23170520220696679 17/05/2022 Durgalaxmi 0204054WL0022667 Durgalaxmi 00415 SBIN0000803 1172 1172 Processed 30/05/2022 1700526793 DOMMETI DURGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Amalapuram AP-04-054-097-001/011868
() 		0204054000NRG23170520220696686 17/05/2022 Krishnaveni 0204054WL0022667 Krishnaveni 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700527082 APPARI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Amalapuram AP-04-054-097-001/011986
() 		0204054000NRG23170520220696687 17/05/2022 Pati manga lakshmi 0204054WL0022667 Pati manga lakshmi 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700526748 PATI MANGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Amalapuram AP-04-054-097-001/012090
() 		0204054000NRG23170520220696689 17/05/2022 satyavati 0204054WL0022667 satyavati 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700526753 BONTHU SATYAVATHI ICICI BANK LTD(508534)
86 Amalapuram AP-04-054-097-001/012106
() 		0204054000NRG23170520220696690 17/05/2022 rajeswari 0204054WL0022667 rajeswari 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700526751 UNDURTHI RAJESWARI ICICI BANK LTD(508534)
87 Amalapuram AP-04-054-097-001/012111
() 		0204054000NRG23170520220696692 17/05/2022 raghupathi 0204054WL0022667 raghupathi 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700526826 KUNCHE RAGUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Amalapuram AP-04-054-097-001/012298
() 		0204054000NRG23170520220696716 17/05/2022 Laskhmi 0204054WL0022667 Laskhmi 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700526757 VADDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Amalapuram AP-04-054-098-001/010325
() 		0204054000NRG23170520220695552 17/05/2022 Mangayamma 0204054WL0022656 Mangayamma 00415 SBIN0000803 1494 1494 Rejected 30/05/2022 1700526848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42849 42849
90 Amalapuram AP-04-054-097-001/012297
() 		0204054000NRG23170520220696715 17/05/2022 jhansi rani 0204054WL0022667 jhansi rani 00415 SBIN0000982 1406 1406 Processed 30/05/2022 1700526765 KUSUME JHANSI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1406 1406
91 Amalapuram AP-04-054-012-011/010011
() 		0204054000NRG23170520220720171 17/05/2022 Satyanrayana 0204054WL0023170 Satyanrayana 00415 SBIN0002688 1084 1084 Processed 30/05/2022 1700526840 MR SATYANARAYANA KUDIPUDI STATE BANK OF INDIA(508548)
92 Amalapuram AP-04-054-012-011/010012
() 		0204054000NRG23170520220720477 17/05/2022 Mahalakshmi 0204054WL0023173 Mahalakshmi 00415 SBIN0002688 1026 1026 Processed 30/05/2022 1700526799 KRAPA MAHALAKSHMI UNION BANK OF INDIA(508500)
93 Amalapuram AP-04-054-012-011/010315
() 		0204054000NRG23170520220720187 17/05/2022 Vipparthi Manga 0204054WL0023170 Vipparthi Manga 00415 SBIN0002688 1301 1301 Processed 30/05/2022 1700526850 VIPPARTHI MANGA UNION BANK OF INDIA(508500)
94 Amalapuram AP-04-054-012-011/010362
() 		0204054000NRG23170520220720194 17/05/2022 Durga 0204054WL0023170 Durga 00415 SBIN0002688 1084 1084 Processed 30/05/2022 1700526678 MRS DURGA MUTTABATTULA STATE BANK OF INDIA(508548)
95 Amalapuram AP-04-054-012-011/010373
() 		0204054000NRG23170520220720501 17/05/2022 Mangayamma 0204054WL0023173 Mangayamma 00415 SBIN0002688 257 257 Processed 30/05/2022 1700526849 MRS MANGAYAMMA JONNADA STATE BANK OF INDIA(508548)
96 Amalapuram AP-04-054-012-011/010397
() 		0204054000NRG23170520220720504 17/05/2022 Gowreeswari 0204054WL0023173 Gowreeswari 00415 SBIN0002688 1026 1026 Processed 30/05/2022 1700526677 KETHA GOWRISWARI UNION BANK OF INDIA(508500)
97 Amalapuram AP-04-054-012-011/010400
() 		0204054000NRG23170520220720505 17/05/2022 Saraswati 0204054WL0023173 Saraswati 00415 SBIN0002688 1026 1026 Processed 30/05/2022 1700527210 KATTA SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 6804 6804
98 Amalapuram AP-04-054-012-011/010037
() 		0204054000NRG23170520220720481 17/05/2022 Krishnaveni 0204054WL0023173 Krishnaveni 00415 SBIN0005408 770 770 Processed 30/05/2022 1700526818 MRS NAGABATHULA KRISHNAVENI STATE BANK OF INDIA(508548)
99 Amalapuram AP-04-054-012-011/010320
() 		0204054000NRG23170520220720188 17/05/2022 Gosangi Eswari 0204054WL0023170 Gosangi Eswari 00415 SBIN0005408 1301 1301 Processed 30/05/2022 1700527112 MRS ESWARI GOSANGI STATE BANK OF INDIA(508548)
100 Amalapuram AP-04-054-012-011/010326
() 		0204054000NRG23170520220720495 17/05/2022 Radha 0204054WL0023173 Radha 00415 SBIN0005408 770 770 Processed 30/05/2022 1700526683 MRS RADHA NAGABATHULA STATE BANK OF INDIA(508548)
101 Amalapuram AP-04-054-012-011/010546
() 		0204054000NRG23170520220720512 17/05/2022 Narayanamma 0204054WL0023173 Narayanamma 00415 SBIN0005408 770 770 Processed 30/05/2022 1700526832 MS NARAYANAMMA VASARALA STATE BANK OF INDIA(508548)
102 Amalapuram AP-04-054-012-011/010572
() 		0204054000NRG23170520220720514 17/05/2022 KRISHNA VENI 0204054WL0023173 KRISHNA VENI 00415 SBIN0005408 770 770 Processed 30/05/2022 1700526813 MRS KRISHNAVENI PASEM STATE BANK OF INDIA(508548)
103 Amalapuram AP-04-054-012-011/010590
() 		0204054000NRG23170520220720516 17/05/2022 satyanarayana 0204054WL0023173 satyanarayana 00415 SBIN0005408 257 257 Processed 30/05/2022 1700526709 MR SATYANARAYANA DANGETI STATE BANK OF INDIA(508548)
104 Amalapuram AP-04-054-098-001/010010
() 		0204054000NRG23170520220695493 17/05/2022 Mannemma 0204054WL0022656 Mannemma 00415 SBIN0005408 1245 1245 Processed 30/05/2022 1700526676 MRS MARINAMMA BADUGU STATE BANK OF INDIA(508548)
105 Amalapuram AP-04-054-098-001/010019
() 		0204054000NRG23170520220695494 17/05/2022 Annapuran 0204054WL0022656 Annapuran 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700527130 MRS DEVARAPALLI ANNAPURNA STATE BANK OF INDIA(508548)
106 Amalapuram AP-04-054-098-001/010020
() 		0204054000NRG23170520220695495 17/05/2022 Santhammayalla 0204054WL0022656 Santhammayalla 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700526841 MRS YALLA SANTHAMMA STATE BANK OF INDIA(508548)
107 Amalapuram AP-04-054-098-001/010039
() 		0204054000NRG23170520220695498 17/05/2022 Nagaprasadrao 0204054WL0022656 Nagaprasadrao 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700526815 MR NAGAPRASADARAO PITHANI STATE BANK OF INDIA(508548)
108 Amalapuram AP-04-054-098-001/010044
() 		0204054000NRG23170520220695499 17/05/2022 Sita Ratnam 0204054WL0022656 Sita Ratnam 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700527216 MISS SITHARATNAM KANDREGULA STATE BANK OF INDIA(508548)
109 Amalapuram AP-04-054-098-001/010050
() 		0204054000NRG23170520220695500 17/05/2022 Durga Bhavani 0204054WL0022656 Durga Bhavani 00415 SBIN0005408 1245 1245 Processed 30/05/2022 1700527100 MRS DURGA BHAVANI VANUMU STATE BANK OF INDIA(508548)
110 Amalapuram AP-04-054-098-001/010053
() 		0204054000NRG23170520220695501 17/05/2022 Durga 0204054WL0022656 Durga 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700527214 MRS PILLI DURGA STATE BANK OF INDIA(508548)
111 Amalapuram AP-04-054-098-001/010059
() 		0204054000NRG23170520220695502 17/05/2022 Verrimma 0204054WL0022656 Verrimma 00415 SBIN0005408 996 996 Processed 30/05/2022 1700526694 DOMMETI VERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Amalapuram AP-04-054-098-001/010067
() 		0204054000NRG23170520220695503 17/05/2022 Satyavathi 0204054WL0022656 Satyavathi 00415 SBIN0005408 1245 1245 Processed 30/05/2022 1700526710 MR SATYAVATHI KANDREGULA STATE BANK OF INDIA(508548)
113 Amalapuram AP-04-054-098-001/010068
() 		0204054000NRG23170520220695504 17/05/2022 Sita Ratnam 0204054WL0022656 Sita Ratnam 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700527221 MRS SITA RATNAM DOMMETI STATE BANK OF INDIA(508548)
114 Amalapuram AP-04-054-098-001/010088
() 		0204054000NRG23170520220695505 17/05/2022 Aruna Kumari 0204054WL0022656 Aruna Kumari 00415 SBIN0005408 996 996 Processed 30/05/2022 1700526703 ARUNA KUMARI NAGABATHULA STATE BANK OF INDIA(508548)
115 Amalapuram AP-04-054-098-001/010129
() 		0204054000NRG23170520220695506 17/05/2022 Anantha Lakshmi 0204054WL0022656 Anantha Lakshmi 00415 SBIN0005408 1245 1245 Processed 30/05/2022 1700526633 PULI DHINDI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
116 Amalapuram AP-04-054-098-001/010144
() 		0204054000NRG23170520220695508 17/05/2022 Kokonda Dayamani 0204054WL0022656 Kokonda Dayamani 00415 SBIN0005408 1245 1245 Processed 30/05/2022 1700527129 MRS DAYAMANI KORUKONDA STATE BANK OF INDIA(508548)
117 Amalapuram AP-04-054-098-001/010145
() 		0204054000NRG23170520220695510 17/05/2022 Jyothi 0204054WL0022656 Jyothi 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700527124 MRS JYOTHI KORUKONDA STATE BANK OF INDIA(508548)
118 Amalapuram AP-04-054-098-001/010146
() 		0204054000NRG23170520220695511 17/05/2022 Durga 0204054WL0022656 Durga 00415 SBIN0005408 747 747 Processed 30/05/2022 1700526672 MRS DURGA TIRUKOTI STATE BANK OF INDIA(508548)
119 Amalapuram AP-04-054-098-001/010153
() 		0204054000NRG23170520220695513 17/05/2022 Lakshmamma 0204054WL0022656 Lakshmamma 00415 SBIN0005408 1245 1245 Processed 30/05/2022 1700527218 MRS LAKSHMI MULAPARTHI STATE BANK OF INDIA(508548)
120 Amalapuram AP-04-054-098-001/010154
() 		0204054000NRG23170520220695515 17/05/2022 Venkata Lakshmi 0204054WL0022656 Venkata Lakshmi 00415 SBIN0005408 996 996 Processed 30/05/2022 1700526698 MISS VENKATALAKSHMI JANGA STATE BANK OF INDIA(508548)
121 Amalapuram AP-04-054-098-001/010158
() 		0204054000NRG23170520220695516 17/05/2022 Sakkubai 0204054WL0022656 Sakkubai 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700526706 MRS SAKKUBAI JANGA STATE BANK OF INDIA(508548)
122 Amalapuram AP-04-054-098-001/010161
() 		0204054000NRG23170520220695518 17/05/2022 Nageswara Rao 0204054WL0022656 Nageswara Rao 00415 SBIN0005408 1245 1245 Processed 30/05/2022 1700526760 MR NAGESWARARAO GOSANGI STATE BANK OF INDIA(508548)
123 Amalapuram AP-04-054-098-001/010164
() 		0204054000NRG23170520220695519 17/05/2022 Bharathi 0204054WL0022656 Bharathi 00415 SBIN0005408 996 996 Processed 30/05/2022 1700526700 MISS BARATI NAGABATTULA STATE BANK OF INDIA(508548)
124 Amalapuram AP-04-054-098-001/010169
() 		0204054000NRG23170520220695520 17/05/2022 Padma 0204054WL0022656 Padma 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700527122 MR PADMA PAMMI STATE BANK OF INDIA(508548)
125 Amalapuram AP-04-054-098-001/010178
() 		0204054000NRG23170520220695522 17/05/2022 Nagalaxmi 0204054WL0022656 Nagalaxmi 00415 SBIN0005408 996 996 Processed 30/05/2022 1700526693 KANDREGULA NAGALAKSHMI UNION BANK OF INDIA(508500)
126 Amalapuram AP-04-054-098-001/010185
() 		0204054000NRG23170520220695523 17/05/2022 Narayanamma 0204054WL0022656 Narayanamma 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700526691 KANDREGULA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Amalapuram AP-04-054-098-001/010190
() 		0204054000NRG23170520220695524 17/05/2022 Mariyamma 0204054WL0022656 Mariyamma 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700526681 PAMMI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Amalapuram AP-04-054-098-001/010199
() 		0204054000NRG23170520220695525 17/05/2022 Manga 0204054WL0022656 Manga 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700526704 MR MANGA GOSANGI STATE BANK OF INDIA(508548)
129 Amalapuram AP-04-054-098-001/010201
() 		0204054000NRG23170520220695526 17/05/2022 Adilakshmi 0204054WL0022656 Adilakshmi 00415 SBIN0005408 1245 1245 Processed 30/05/2022 1700526707 MULAPARTHY ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Amalapuram AP-04-054-098-001/010201
() 		0204054000NRG23170520220695527 17/05/2022 Ananthalaxmi mulaparthi 0204054WL0022656 Ananthalaxmi mulaparthi 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700526771 ANANTHALAKSHMIMULAPARTHI FINCARE SMALL FINANCE BANK LTD(608304)
131 Amalapuram AP-04-054-098-001/010202
() 		0204054000NRG23170520220695528 17/05/2022 Vijayalakshmi 0204054WL0022656 Vijayalakshmi 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700526705 MULAPARTHI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Amalapuram AP-04-054-098-001/010203
() 		0204054000NRG23170520220695530 17/05/2022 Bhavani 0204054WL0022656 Bhavani 00415 SBIN0005408 996 996 Processed 30/05/2022 1700526814 MRS BHAVANI NAGABATTULA STATE BANK OF INDIA(508548)
133 Amalapuram AP-04-054-098-001/010205
() 		0204054000NRG23170520220695531 17/05/2022 Venkata Lakshmi 0204054WL0022656 Venkata Lakshmi 00415 SBIN0005408 1245 1245 Processed 30/05/2022 1700526692 MR VENKATALAKSHMI PITANI STATE BANK OF INDIA(508548)
134 Amalapuram AP-04-054-098-001/010207
() 		0204054000NRG23170520220695532 17/05/2022 Krishnaveni 0204054WL0022656 Krishnaveni 00415 SBIN0005408 996 996 Processed 30/05/2022 1700526696 MISS KRISHNAVENI JANAPATI STATE BANK OF INDIA(508548)
135 Amalapuram AP-04-054-098-001/010217
() 		0204054000NRG23170520220695533 17/05/2022 Satyavathi 0204054WL0022656 Satyavathi 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700527133 MRS SATYAVATHI POLAMURI STATE BANK OF INDIA(508548)
136 Amalapuram AP-04-054-098-001/010220
() 		0204054000NRG23170520220695534 17/05/2022 Satyavathi 0204054WL0022656 Satyavathi 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700527127 MRS SATYAVATHI TIRUKOTI STATE BANK OF INDIA(508548)
137 Amalapuram AP-04-054-098-001/010222
() 		0204054000NRG23170520220695535 17/05/2022 SubbayammaBadugu 0204054WL0022656 SubbayammaBadugu 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700526671 MISS BADUGU SUBAYYAMMA STATE BANK OF INDIA(508548)
138 Amalapuram AP-04-054-098-001/010225
() 		0204054000NRG23170520220695536 17/05/2022 Veera Swamy mulaparth 0204054WL0022656 Veera Swamy mulaparth 00415 SBIN0005408 1245 1245 Processed 30/05/2022 1700526831 MR VEERASWAMY MULAPARTHI STATE BANK OF INDIA(508548)
139 Amalapuram AP-04-054-098-001/010227
() 		0204054000NRG23170520220695538 17/05/2022 Venkata Lakshmi 0204054WL0022656 Venkata Lakshmi 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700527132 MISS VENKATA LAKSHMI KAGITHA STATE BANK OF INDIA(508548)
140 Amalapuram AP-04-054-098-001/010228
() 		0204054000NRG23170520220695539 17/05/2022 Manga Devi 0204054WL0022656 Manga Devi 00415 SBIN0005408 996 996 Processed 30/05/2022 1700526701 JANAPATI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Amalapuram AP-04-054-098-001/010240
() 		0204054000NRG23170520220695540 17/05/2022 Nagaveni 0204054WL0022656 Nagaveni 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700526708 SARELLA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Amalapuram AP-04-054-098-001/010243
() 		0204054000NRG23170520220695541 17/05/2022 Durga Nagalakshmi 0204054WL0022656 Durga Nagalakshmi 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700527123 MRS DURGANAGALAKSHMI PENUMALA STATE BANK OF INDIA(508548)
143 Amalapuram AP-04-054-098-001/010246
() 		0204054000NRG23170520220695542 17/05/2022 Papayamma 0204054WL0022656 Papayamma 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700526682 MR PAPAYAMMA TIRUKOTI STATE BANK OF INDIA(508548)
144 Amalapuram AP-04-054-098-001/010248
() 		0204054000NRG23170520220695544 17/05/2022 Satyavathi 0204054WL0022656 Satyavathi 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700527125 MRS VENNAPU SATYAVATHI STATE BANK OF INDIA(508548)
145 Amalapuram AP-04-054-098-001/010250
() 		0204054000NRG23170520220695546 17/05/2022 Ganeswara Rao 0204054WL0022656 Ganeswara Rao 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700527131 MRS GANESWARARAO BADUGU STATE BANK OF INDIA(508548)
146 Amalapuram AP-04-054-098-001/010250
() 		0204054000NRG23170520220695547 17/05/2022 Satyavathi 0204054WL0022656 Satyavathi 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700527126 MRS SATYAVATHI BADUGU STATE BANK OF INDIA(508548)
147 Amalapuram AP-04-054-098-001/010252
() 		0204054000NRG23170520220695548 17/05/2022 Suryakantham 0204054WL0022656 Suryakantham 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700527128 MRS SURYAKANTHAM GOSANGI STATE BANK OF INDIA(508548)
148 Amalapuram AP-04-054-098-001/010255
() 		0204054000NRG23170520220695549 17/05/2022 Jyothi 0204054WL0022656 Jyothi 00415 SBIN0005408 996 996 Processed 30/05/2022 1700526674 MISS JOTHY DEVARAPALLI STATE BANK OF INDIA(508548)
149 Amalapuram AP-04-054-098-001/010262
() 		0204054000NRG23170520220695550 17/05/2022 Nagaveni 0204054WL0022656 Nagaveni 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700526634 MRS NAGA MANI UNDRU STATE BANK OF INDIA(508548)
150 Amalapuram AP-04-054-098-001/010324
() 		0204054000NRG23170520220695551 17/05/2022 Bala 0204054WL0022656 Bala 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700526697 NITHIPUDIBALA FINCARE SMALL FINANCE BANK LTD(608304)
151 Amalapuram AP-04-054-098-001/010347
() 		0204054000NRG23170520220695553 17/05/2022 Sumathi 0204054WL0022656 Sumathi 00415 SBIN0005408 1245 1245 Processed 30/05/2022 1700526684 MRS SUMATHI JANGA STATE BANK OF INDIA(508548)
152 Amalapuram AP-04-054-098-001/010352
() 		0204054000NRG23170520220695554 17/05/2022 Nagamani 0204054WL0022656 Nagamani 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700526699 MR NAGAMANI JANGA STATE BANK OF INDIA(508548)
153 Amalapuram AP-04-054-098-001/010356
() 		0204054000NRG23170520220695555 17/05/2022 Mahalakshmi 0204054WL0022656 Mahalakshmi 00415 SBIN0005408 1245 1245 Processed 30/05/2022 1700526820 MRS MAHALAKSHMI GOSANGI STATE BANK OF INDIA(508548)
154 Amalapuram AP-04-054-098-001/010390
() 		0204054000NRG23170520220695558 17/05/2022 Laxmi 0204054WL0022656 Laxmi 00415 SBIN0005408 1245 1245 Processed 30/05/2022 1700526711 MRS NAGABATHULA LAKSHMI STATE BANK OF INDIA(508548)
155 Amalapuram AP-04-054-098-001/010393
() 		0204054000NRG23170520220695559 17/05/2022 Gangabhavani 0204054WL0022656 Gangabhavani 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700527215 PARAMASETTY GANGABHAVANI INDIAN OVERSEAS BANK(508541)
156 Amalapuram AP-04-054-098-001/010403
() 		0204054000NRG23170520220695560 17/05/2022 Durga 0204054WL0022656 Durga 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700526712 JANAPATI SATYAKANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Amalapuram AP-04-054-098-001/010405
() 		0204054000NRG23170520220695561 17/05/2022 Venkatalakshmi 0204054WL0022656 Venkatalakshmi 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700526702 MR VENKATALAKSHMI DUKKIPATI STATE BANK OF INDIA(508548)
158 Amalapuram AP-04-054-098-001/010500
() 		0204054000NRG23170520220695562 17/05/2022 Ragavulu 0204054WL0022656 Ragavulu 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700526817 MR RAGHAVULU MANDA STATE BANK OF INDIA(508548)
159 Amalapuram AP-04-054-098-001/010531
() 		0204054000NRG23170520220695563 17/05/2022 Venkata lakshmi chintha 0204054WL0022656 Venkata lakshmi chintha 00415 SBIN0005408 1245 1245 Processed 30/05/2022 1700526675 MRS VENKATA LAKSHMI CHINTA STATE BANK OF INDIA(508548)
160 Amalapuram AP-04-054-098-001/010536
() 		0204054000NRG23170520220695564 17/05/2022 Ratnakumari 0204054WL0022656 Ratnakumari 00415 SBIN0005408 1245 1245 Processed 30/05/2022 1700526819 MRS RATNAKUMARI KANDREGULA STATE BANK OF INDIA(508548)
161 Amalapuram AP-04-054-098-001/010554
() 		0204054000NRG23170520220695565 17/05/2022 Sree lakShmi 0204054WL0022656 Sree lakShmi 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700526797 MRS SRILAKSHMI POTHUMUDI STATE BANK OF INDIA(508548)
162 Amalapuram AP-04-054-098-001/010559
() 		0204054000NRG23170520220695566 17/05/2022 Venkata naga jyothi 0204054WL0022656 Venkata naga jyothi 00415 SBIN0005408 1245 1245 Processed 30/05/2022 1700526673 MRS VEERAVENKATANAGAJYOTHI DEVARAPALLI STATE BANK OF INDIA(508548)
163 Amalapuram AP-04-054-098-001/010561
() 		0204054000NRG23170520220695567 17/05/2022 Durga 0204054WL0022656 Durga 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700526816 THONTAPAKA DHURGA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Amalapuram AP-04-054-098-001/010585
() 		0204054000NRG23170520220695568 17/05/2022 Durga bhavani 0204054WL0022656 Durga bhavani 00415 SBIN0005408 747 747 Processed 30/05/2022 1700526759 MRS DURGABHAVANI BADUGU STATE BANK OF INDIA(508548)
SubTotal 85812 85812
165 Amalapuram AP-04-054-018-015/010100
() 		0204054000NRG23170520220722775 17/05/2022 Chinnayya 0204054WL0023228 Chinnayya 00415 SBIN0007796 1239 1239 Processed 30/05/2022 1700526828 MR CHINNAYYA MOSUGANTI STATE BANK OF INDIA(508548)
166 Amalapuram AP-04-054-018-015/010101
() 		0204054000NRG23170520220722776 17/05/2022 Balaveni 0204054WL0023228 Balaveni 00415 SBIN0007796 1239 1239 Processed 30/05/2022 1700526645 MRS MOSUGANTI BALAVENI STATE BANK OF INDIA(508548)
167 Amalapuram AP-04-054-018-015/010225
() 		0204054000NRG23170520220722780 17/05/2022 Suramma 0204054WL0023228 Suramma 00415 SBIN0007796 1486 1486 Processed 30/05/2022 1700526825 KOMM BATHULA SURAMMA UNION BANK OF INDIA(508500)
168 Amalapuram AP-04-054-018-015/010373
() 		0204054000NRG23170520220722783 17/05/2022 Pushpavathi 0204054WL0023228 Pushpavathi 00415 SBIN0007796 1486 1486 Processed 30/05/2022 1700527149 MRS PUSPAVATHI PARAMATA STATE BANK OF INDIA(508548)
169 Amalapuram AP-04-054-018-015/010539
() 		0204054000NRG23170520220722787 17/05/2022 Nagalaxmi 0204054WL0023228 Nagalaxmi 00415 SBIN0007796 1239 1239 Processed 30/05/2022 1700526846 NAKKA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Amalapuram AP-04-054-096-001/010004
() 		0204054000NRG23170520220728895 17/05/2022 Nagaratnam 0204054WL0023370 Nagaratnam 00415 SBIN0007796 995 995 Processed 30/05/2022 1700526640 MRS NALLA NAGARATNAM STATE BANK OF INDIA(508548)
171 Amalapuram AP-04-054-096-001/010005
() 		0204054000NRG23170520220728896 17/05/2022 Vijayalakshmi 0204054WL0023370 Vijayalakshmi 00415 SBIN0007796 995 995 Processed 30/05/2022 1700527182 MRS NALLA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
172 Amalapuram AP-04-054-096-001/010006
() 		0204054000NRG23170520220728898 17/05/2022 Mangayamma 0204054WL0023370 Mangayamma 00415 SBIN0007796 498 498 Processed 30/05/2022 1700526776 MRS MANGAYAMMA MANGAM STATE BANK OF INDIA(508548)
173 Amalapuram AP-04-054-096-001/010006
() 		0204054000NRG23170520220728897 17/05/2022 Nageswara Rao 0204054WL0023370 Nageswara Rao 00415 SBIN0007796 747 747 Processed 30/05/2022 1700527168 MANGAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Amalapuram AP-04-054-096-001/010011
() 		0204054000NRG23170520220728899 17/05/2022 Janikamma 0204054WL0023370 Janikamma 00415 SBIN0007796 1244 1244 Processed 30/05/2022 1700527169 MRS JANAKAMMA MANGAM STATE BANK OF INDIA(508548)
175 Amalapuram AP-04-054-096-001/010012
() 		0204054000NRG23170520220728900 17/05/2022 Papayamma 0204054WL0023370 Papayamma 00415 SBIN0007796 1244 1244 Processed 30/05/2022 1700527166 MANGAM PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Amalapuram AP-04-054-096-001/010013
() 		0204054000NRG23170520220728901 17/05/2022 Satyavathi 0204054WL0023370 Satyavathi 00415 SBIN0007796 498 498 Processed 30/05/2022 1700526775 MRS SATYAVATHI MANGAM STATE BANK OF INDIA(508548)
177 Amalapuram AP-04-054-096-001/010014
() 		0204054000NRG23170520220728902 17/05/2022 Sitararatnam Guttula 0204054WL0023370 Sitararatnam Guttula 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526802 GUTTULA SITHA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 Amalapuram AP-04-054-096-001/010084
() 		0204054000NRG23170520220728903 17/05/2022 Anantha Lakshmi 0204054WL0023370 Anantha Lakshmi 00415 SBIN0007796 995 995 Processed 30/05/2022 1700526821 MRS ANANTHALAKSHMI DARA STATE BANK OF INDIA(508548)
179 Amalapuram AP-04-054-096-001/010089
() 		0204054000NRG23170520220728904 17/05/2022 Krishna Kumari 0204054WL0023370 Krishna Kumari 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526745 MRS BEERA KRISHNA KUMARI STATE BANK OF INDIA(508548)
180 Amalapuram AP-04-054-096-001/010091
() 		0204054000NRG23170520220728905 17/05/2022 Yedukondalu 0204054WL0023370 Yedukondalu 00415 SBIN0007796 498 498 Processed 30/05/2022 1700526804 MR MANGAM YEDUKONDALU STATE BANK OF INDIA(508548)
181 Amalapuram AP-04-054-096-001/010092
() 		0204054000NRG23170520220728907 17/05/2022 Mangadevi 0204054WL0023370 Mangadevi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527177 MRS AYITABATTULA MANGA DEVI STATE BANK OF INDIA(508548)
182 Amalapuram AP-04-054-096-001/010093
() 		0204054000NRG23170520220728909 17/05/2022 China Manga 0204054WL0023370 China Manga 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527194 MRS AAITHABATTULA MANGADEVI STATE BANK OF INDIA(508548)
183 Amalapuram AP-04-054-096-001/010093
() 		0204054000NRG23170520220728908 17/05/2022 Yedukondalu 0204054WL0023370 Yedukondalu 00415 SBIN0007796 249 249 Processed 30/05/2022 1700527213 MR KONDA AYITABATHULA STATE BANK OF INDIA(508548)
184 Amalapuram AP-04-054-096-001/010098
() 		0204054000NRG23170520220728910 17/05/2022 Devarapalli Adilakshmi 0204054WL0023370 Devarapalli Adilakshmi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527180 MRS DEVARAPALLI ADI LAKSHMI STATE BANK OF INDIA(508548)
185 Amalapuram AP-04-054-096-001/010098
() 		0204054000NRG23170520220728911 17/05/2022 Devarapalli Arjunarao 0204054WL0023370 Devarapalli Arjunarao 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527161 MR ARJUNA RAO DEVARAPALLI STATE BANK OF INDIA(508548)
186 Amalapuram AP-04-054-096-001/010099
() 		0204054000NRG23170520220728912 17/05/2022 Anantha Lakshmi 0204054WL0023370 Anantha Lakshmi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527160 MRS ANNATHA LAKSHMI GODI STATE BANK OF INDIA(508548)
187 Amalapuram AP-04-054-096-001/010102
() 		0204054000NRG23170520220728913 17/05/2022 Anasuya 0204054WL0023370 Anasuya 00415 SBIN0007796 995 995 Processed 30/05/2022 1700527165 MRS ANASUYA GOSANGI STATE BANK OF INDIA(508548)
188 Amalapuram AP-04-054-096-001/010103
() 		0204054000NRG23170520220728914 17/05/2022 Suryakantam 0204054WL0023370 Suryakantam 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526778 SANABOINA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 Amalapuram AP-04-054-096-001/010104
() 		0204054000NRG23170520220728916 17/05/2022 Srinu 0204054WL0023370 Srinu 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526784 MR SRINU VITTANALA STATE BANK OF INDIA(508548)
190 Amalapuram AP-04-054-096-001/010104
() 		0204054000NRG23170520220728915 17/05/2022 Vittanala Peddintlamma 0204054WL0023370 Vittanala Peddintlamma 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526839 VITTANALA PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Amalapuram AP-04-054-096-001/010110
() 		0204054000NRG23170520220728917 17/05/2022 Satyavathi 0204054WL0023370 Satyavathi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526801 DEVARAPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Amalapuram AP-04-054-096-001/010110
() 		0204054000NRG23170520220728918 17/05/2022 Venkateswararao 0204054WL0023370 Venkateswararao 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527143 MR VENKATESWARA RAO DEVARAPALLI STATE BANK OF INDIA(508548)
193 Amalapuram AP-04-054-096-001/010113
() 		0204054000NRG23170520220728919 17/05/2022 Satyavathi 0204054WL0023370 Satyavathi 00415 SBIN0007796 995 995 Processed 30/05/2022 1700527175 Vandhe Satyavathi BANK OF BARODA(606985)
194 Amalapuram AP-04-054-096-001/010116
() 		0204054000NRG23170520220728921 17/05/2022 Mohanarao 0204054WL0023370 Mohanarao 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527167 KUSUME MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Amalapuram AP-04-054-096-001/010116
() 		0204054000NRG23170520220728920 17/05/2022 Raghupati 0204054WL0023370 Raghupati 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526768 MRS KUSUME RAGHUPATHI STATE BANK OF INDIA(508548)
196 Amalapuram AP-04-054-096-001/010117
() 		0204054000NRG23170520220728922 17/05/2022 Nagaveni 0204054WL0023370 Nagaveni 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527142 MRS NAGAVENI KUSUMA STATE BANK OF INDIA(508548)
197 Amalapuram AP-04-054-096-001/010118
() 		0204054000NRG23170520220728923 17/05/2022 Dhanalakshmi 0204054WL0023370 Dhanalakshmi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526767 MRS KUSUMA DHANALAKSHMI STATE BANK OF INDIA(508548)
198 Amalapuram AP-04-054-096-001/010118
() 		0204054000NRG23170520220728924 17/05/2022 Krishna Murty 0204054WL0023370 Krishna Murty 00415 SBIN0007796 1244 1244 Processed 30/05/2022 1700527173 KUSUMA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
199 Amalapuram AP-04-054-096-001/010128
() 		0204054000NRG23170520220728926 17/05/2022 Mariyamma 0204054WL0023370 Mariyamma 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526779 VEEDHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Amalapuram AP-04-054-096-001/010129
() 		0204054000NRG23170520220728927 17/05/2022 Arjun Varma 0204054WL0023370 Arjun Varma 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527084 MR ARJUNA VARMA DEVARAPALLI STATE BANK OF INDIA(508548)
201 Amalapuram AP-04-054-096-001/010130
() 		0204054000NRG23170520220728929 17/05/2022 NakkaUma Maheswari 0204054WL0023370 NakkaUma Maheswari 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526842 NAKKA UMA MAHESWARI BANK OF BARODA(606985)
202 Amalapuram AP-04-054-096-001/010134
() 		0204054000NRG23170520220728930 17/05/2022 PachimalaSatyavathi 0204054WL0023370 PachimalaSatyavathi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526833 MRS SATYAVATHI PACHIMALA STATE BANK OF INDIA(508548)
203 Amalapuram AP-04-054-096-001/010135
() 		0204054000NRG23170520220728931 17/05/2022 Meerabhai 0204054WL0023370 Meerabhai 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527223 MRS JANGA MEERABAYEE STATE BANK OF INDIA(508548)
204 Amalapuram AP-04-054-096-001/010138
() 		0204054000NRG23170520220728932 17/05/2022 Lakshmi Devi 0204054WL0023370 Lakshmi Devi 00415 SBIN0007796 1244 1244 Processed 30/05/2022 1700526770 MRS JANGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
205 Amalapuram AP-04-054-096-001/010140
() 		0204054000NRG23170520220728933 17/05/2022 BulaDurga 0204054WL0023370 BulaDurga 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526637 BULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Amalapuram AP-04-054-096-001/010144
() 		0204054000NRG23170520220728934 17/05/2022 Sayibabu 0204054WL0023370 Sayibabu 00415 SBIN0007796 498 498 Processed 30/05/2022 1700527158 MR SAIBABU JANGA LOAN UNDER SCAP STATE BANK OF INDIA(508548)
207 Amalapuram AP-04-054-096-001/010145
() 		0204054000NRG23170520220728936 17/05/2022 Magapu Chittibabu 0204054WL0023370 Magapu Chittibabu 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526822 MR CHITTIBABU MAGAPU STATE BANK OF INDIA(508548)
208 Amalapuram AP-04-054-096-001/010145
() 		0204054000NRG23170520220728935 17/05/2022 Satyanarayana 0204054WL0023370 Satyanarayana 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527172 MR SATYANARAYANA MAGAPU STATE BANK OF INDIA(508548)
209 Amalapuram AP-04-054-096-001/010153
() 		0204054000NRG23170520220728938 17/05/2022 GodaSomanna 0204054WL0023370 GodaSomanna 00415 SBIN0007796 1244 1244 Processed 30/05/2022 1700526834 MR GODASOMANNA SOMAHALAXMI STATE BANK OF INDIA(508548)
210 Amalapuram AP-04-054-096-001/010154
() 		0204054000NRG23170520220728940 17/05/2022 Balayogi 0204054WL0023370 Balayogi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526744 MR MADHURA BALAYOGI SO SATTIYYA STATE BANK OF INDIA(508548)
211 Amalapuram AP-04-054-096-001/010215
() 		0204054000NRG23170520220728941 17/05/2022 Ganapathi 0204054WL0023370 Ganapathi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527162 DAKARAPU GANAPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
212 Amalapuram AP-04-054-096-001/010219
() 		0204054000NRG23170520220728942 17/05/2022 Suryarao 0204054WL0023370 Suryarao 00415 SBIN0007796 498 498 Processed 30/05/2022 1700526787 MR KODURI SURYA RAO STATE BANK OF INDIA(508548)
213 Amalapuram AP-04-054-096-001/010219
() 		0204054000NRG23170520220728943 17/05/2022 Varalakshmi 0204054WL0023370 Varalakshmi 00415 SBIN0007796 498 498 Processed 30/05/2022 1700527220 MRS VARALAKSHMI KODURI STATE BANK OF INDIA(508548)
214 Amalapuram AP-04-054-096-001/010222
() 		0204054000NRG23170520220728944 17/05/2022 Damayanthi 0204054WL0023370 Damayanthi 00415 SBIN0007796 498 498 Processed 30/05/2022 1700527164 KODURI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Amalapuram AP-04-054-096-001/010222
() 		0204054000NRG23170520220728945 17/05/2022 Koduri Nageswarao 0204054WL0023370 Koduri Nageswarao 00415 SBIN0007796 747 747 Processed 30/05/2022 1700526764 MR KODURI NAGESWARA RAO STATE BANK OF INDIA(508548)
216 Amalapuram AP-04-054-096-001/010230
() 		0204054000NRG23170520220728946 17/05/2022 Satyavathi 0204054WL0023370 Satyavathi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526643 PARAMATA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Amalapuram AP-04-054-096-001/010232
() 		0204054000NRG23170520220728947 17/05/2022 Chintalamma 0204054WL0023370 Chintalamma 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527195 VARASALA CHINTHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Amalapuram AP-04-054-096-001/010233
() 		0204054000NRG23170520220728948 17/05/2022 Venkayamma 0204054WL0023370 Venkayamma 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526762 PARAMATA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Amalapuram AP-04-054-096-001/010245
() 		0204054000NRG23170520220728949 17/05/2022 Sri Ramayamma 0204054WL0023370 Sri Ramayamma 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526773 UDUMU SRI RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Amalapuram AP-04-054-096-001/010282
() 		0204054000NRG23170520220728950 17/05/2022 Balaramudu 0204054WL0023370 Balaramudu 00415 SBIN0007796 498 498 Processed 30/05/2022 1700526639 THOTTARAMUDI BALARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Amalapuram AP-04-054-096-001/010282
() 		0204054000NRG23170520220728951 17/05/2022 Manga 0204054WL0023370 Manga 00415 SBIN0007796 249 249 Processed 30/05/2022 1700526785 THOTTARAMUDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Amalapuram AP-04-054-096-001/010298
() 		0204054000NRG23170520220728952 17/05/2022 Satyavathi 0204054WL0023370 Satyavathi 00415 SBIN0007796 249 249 Processed 30/05/2022 1700526777 MRS GODA SATYAVATHI STATE BANK OF INDIA(508548)
223 Amalapuram AP-04-054-096-001/010299
() 		0204054000NRG23170520220728953 17/05/2022 Adilakshmi 0204054WL0023370 Adilakshmi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527174 MRS ADILAKSHMI JANGA STATE BANK OF INDIA(508548)
224 Amalapuram AP-04-054-096-001/010309
() 		0204054000NRG23170520220728954 17/05/2022 Lakshmi 0204054WL0023370 Lakshmi 00415 SBIN0007796 249 249 Processed 30/05/2022 1700527196 MRS PULIDINDI LAKSHMI STATE BANK OF INDIA(508548)
225 Amalapuram AP-04-054-096-001/010309
() 		0204054000NRG23170520220728955 17/05/2022 Suryanarayana 0204054WL0023370 Suryanarayana 00415 SBIN0007796 498 498 Processed 30/05/2022 1700527184 PULIDINDI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Amalapuram AP-04-054-096-001/010343
() 		0204054000NRG23170520220728956 17/05/2022 Durga 0204054WL0023370 Durga 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526830 MENDI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Amalapuram AP-04-054-096-001/010343
() 		0204054000NRG23170520220728957 17/05/2022 Venkateswara Rao 0204054WL0023370 Venkateswara Rao 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527159 MR VENKATESWARA RAO MENDI STATE BANK OF INDIA(508548)
228 Amalapuram AP-04-054-096-001/010348
() 		0204054000NRG23170520220728958 17/05/2022 Janga Ramalakshmi 0204054WL0023370 Janga Ramalakshmi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527211 MRS JANGA RAMALAXMI STATE BANK OF INDIA(508548)
229 Amalapuram AP-04-054-096-001/010351
() 		0204054000NRG23170520220728960 17/05/2022 Bhoosamma 0204054WL0023370 Bhoosamma 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527181 MRS AYITHABATTULA BHUSAMMA STATE BANK OF INDIA(508548)
230 Amalapuram AP-04-054-096-001/010426
() 		0204054000NRG23170520220728961 17/05/2022 Balayogi 0204054WL0023370 Balayogi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527178 MR AITHABATHULA BALAYOGI STATE BANK OF INDIA(508548)
231 Amalapuram AP-04-054-096-001/010426
() 		0204054000NRG23170520220728962 17/05/2022 Bhavani 0204054WL0023370 Bhavani 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527179 MRS AITHABATHULA GANGA BHAVANI STATE BANK OF INDIA(508548)
232 Amalapuram AP-04-054-096-001/010428
() 		0204054000NRG23170520220728963 17/05/2022 Lakshmi 0204054WL0023370 Lakshmi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526680 MRS LAKSHMI GUBBALA STATE BANK OF INDIA(508548)
233 Amalapuram AP-04-054-096-001/010429
() 		0204054000NRG23170520220728964 17/05/2022 Peddintlamma 0204054WL0023370 Peddintlamma 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526812 MRS GUBBALA PEDDINTLAMMA STATE BANK OF INDIA(508548)
234 Amalapuram AP-04-054-096-001/010512
() 		0204054000NRG23170520220728965 17/05/2022 Prajnasri 0204054WL0023370 Prajnasri 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527219 MS PARAMATA PRAJANYA SRI STATE BANK OF INDIA(508548)
235 Amalapuram AP-04-054-096-001/010516
() 		0204054000NRG23170520220728966 17/05/2022 Sita Mahalakshmi 0204054WL0023370 Sita Mahalakshmi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527170 MRS GUTTULA SEETA MAHALAKSHMI STATE BANK OF INDIA(508548)
236 Amalapuram AP-04-054-096-001/010522
() 		0204054000NRG23170520220728967 17/05/2022 Lakshmi 0204054WL0023370 Lakshmi 00415 SBIN0007796 1244 1244 Processed 30/05/2022 1700527171 VASAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Amalapuram AP-04-054-096-001/010522
() 		0204054000NRG23170520220728968 17/05/2022 Satyanarayana 0204054WL0023370 Satyanarayana 00415 SBIN0007796 995 995 Processed 30/05/2022 1700527229 MR SATYANARAYANA VASAMSETTI STATE BANK OF INDIA(508548)
238 Amalapuram AP-04-054-096-001/010524
() 		0204054000NRG23170520220728969 17/05/2022 Chappidi Satyavathi 0204054WL0023370 Chappidi Satyavathi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527156 CHAPPIDI SATYA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Amalapuram AP-04-054-096-001/010526
() 		0204054000NRG23170520220728971 17/05/2022 Satyaveni 0204054WL0023370 Satyaveni 00415 SBIN0007796 1244 1244 Processed 30/05/2022 1700527185 CHOLLAMGI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Amalapuram AP-04-054-096-001/010572
() 		0204054000NRG23170520220728972 17/05/2022 Meena 0204054WL0023370 Meena 00415 SBIN0007796 498 498 Processed 30/05/2022 1700526763 YADLA MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Amalapuram AP-04-054-096-001/010655
() 		0204054000NRG23170520220728973 17/05/2022 Laxmi 0204054WL0023370 Laxmi 00415 SBIN0007796 995 995 Processed 30/05/2022 1700527183 NAKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Amalapuram AP-04-054-096-001/010661
() 		0204054000NRG23170520220728974 17/05/2022 Mariyamma 0204054WL0023370 Mariyamma 00415 SBIN0007796 498 498 Processed 30/05/2022 1700527217 KADIMI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Amalapuram AP-04-054-096-001/010663
() 		0204054000NRG23170520220728975 17/05/2022 Santhi 0204054WL0023370 Santhi 00415 SBIN0007796 995 995 Processed 30/05/2022 1700527192 KADIMI SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Amalapuram AP-04-054-096-001/010687
() 		0204054000NRG23170520220728977 17/05/2022 Ramadevi 0204054WL0023370 Ramadevi 00415 SBIN0007796 747 747 Processed 30/05/2022 1700527157 MENDI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Amalapuram AP-04-054-096-001/010688
() 		0204054000NRG23170520220728978 17/05/2022 GuttalaVenkatapadmavathi 0204054WL0023370 GuttalaVenkatapadmavathi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527163 GUTTULA VENKATA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Amalapuram AP-04-054-096-001/010704
() 		0204054000NRG23170520220728979 17/05/2022 Srinivasarao 0204054WL0023370 Srinivasarao 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527085 KODURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
247 Amalapuram AP-04-054-096-001/010720
() 		0204054000NRG23170520220728980 17/05/2022 Manikumari 0204054WL0023370 Manikumari 00415 SBIN0007796 747 747 Processed 30/05/2022 1700526769 MRS VITTANALA MANIKUMARI STATE BANK OF INDIA(508548)
248 Amalapuram AP-04-054-096-001/010732
() 		0204054000NRG23170520220728981 17/05/2022 Syamalakumari 0204054WL0023370 Syamalakumari 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527226 KODURI SYAMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Amalapuram AP-04-054-096-001/010733
() 		0204054000NRG23170520220728982 17/05/2022 Santhakumari 0204054WL0023370 Santhakumari 00415 SBIN0007796 1244 1244 Processed 30/05/2022 1700526783 MRS SANTHIKUMARI KAMMASATTI STATE BANK OF INDIA(508548)
250 Amalapuram AP-04-054-096-001/010748
() 		0204054000NRG23170520220728983 17/05/2022 Reeta 0204054WL0023370 Reeta 00415 SBIN0007796 498 498 Processed 30/05/2022 1700527198 GUTHALA REETA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Amalapuram AP-04-054-096-001/010754
() 		0204054000NRG23170520220728984 17/05/2022 Nageswararao 0204054WL0023370 Nageswararao 00415 SBIN0007796 747 747 Processed 30/05/2022 1700527176 KODURI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
252 Amalapuram AP-04-054-096-001/010757
() 		0204054000NRG23170520220728985 17/05/2022 Mangadevi 0204054WL0023370 Mangadevi 00415 SBIN0007796 498 498 Processed 30/05/2022 1700527189 KODURI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Amalapuram AP-04-054-096-001/010759
() 		0204054000NRG23170520220728986 17/05/2022 Chinnari 0204054WL0023370 Chinnari 00415 SBIN0007796 498 498 Processed 30/05/2022 1700526772 GUTHALA LAKSHMI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Amalapuram AP-04-054-096-001/010928
() 		0204054000NRG23170520220728987 17/05/2022 veera veni 0204054WL0023370 veera veni 00415 SBIN0007796 249 249 Processed 30/05/2022 1700527227 TOTHARAMUDI VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Amalapuram AP-04-054-096-001/011059
() 		0204054000NRG23170520220728988 17/05/2022 someswara rao 0204054WL0023370 someswara rao 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700527193 MR MANGAM SOMESWARA RAO STATE BANK OF INDIA(508548)
256 Amalapuram AP-04-054-096-001/011067
() 		0204054000NRG23170520220728989 17/05/2022 satti babu 0204054WL0023370 satti babu 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526766 MR KORAPU SATTIBABU STATE BANK OF INDIA(508548)
257 Amalapuram AP-04-054-096-001/011090
() 		0204054000NRG23170520220728991 17/05/2022 sumalatha 0204054WL0023370 sumalatha 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526774 MRS SUMALATHA GANTI STATE BANK OF INDIA(508548)
258 Amalapuram AP-04-054-096-001/011127
() 		0204054000NRG23170520220728992 17/05/2022 Subadra devi 0204054WL0023370 Subadra devi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700526843 MRS SUBHADRADEVI AYITHABATHULA STATE BANK OF INDIA(508548)
259 Amalapuram AP-04-054-096-001/011177
() 		0204054000NRG23170520220728993 17/05/2022 Sathyavathi 0204054WL0023370 Sathyavathi 00415 SBIN0007796 498 498 Processed 30/05/2022 1700526847 PARAMATA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Amalapuram AP-04-054-096-001/011204
() 		0204054000NRG23170520220728995 17/05/2022 Kanakadurga 0204054WL0023370 Kanakadurga 00415 SBIN0007796 1244 1244 Processed 30/05/2022 1700526679 KANAKADURGA GUBBALA ICICI BANK LTD(508534)
261 Amalapuram AP-04-054-097-001/010086
() 		0204054000NRG23170520220696468 17/05/2022 Nagamani 0204054WL0022667 Nagamani 00415 SBIN0007796 937 937 Processed 30/05/2022 1700526690 MRS NAGA MANI KUSUMA STATE BANK OF INDIA(508548)
262 Amalapuram AP-04-054-097-001/010107
() 		0204054000NRG23170520220696472 17/05/2022 Nagaveni 0204054WL0022667 Nagaveni 00415 SBIN0007796 1172 1172 Processed 30/05/2022 1700526722 NAGAVENI PANDIRI ICICI BANK LTD(508534)
263 Amalapuram AP-04-054-097-001/010108
() 		0204054000NRG23170520220696473 17/05/2022 Durgadavi 0204054WL0022667 Durgadavi 00415 SBIN0007796 1406 1406 Processed 30/05/2022 1700526758 MISS PANDIRI DURGADEVI STATE BANK OF INDIA(508548)
264 Amalapuram AP-04-054-097-001/010621
() 		0204054000NRG23170520220696537 17/05/2022 Verremma 0204054WL0022667 Verremma 00415 SBIN0007796 1172 1172 Processed 30/05/2022 1700526718 MRS NELLI VERRIMMA STATE BANK OF INDIA(508548)
265 Amalapuram AP-04-054-097-001/010925
() 		0204054000NRG23170520220696557 17/05/2022 Satyavathi 0204054WL0022667 Satyavathi 00415 SBIN0007796 1172 1172 Processed 30/05/2022 1700526636 SATYAVATHI GOLLAPALLI CANARA BANK(508532)
266 Amalapuram AP-04-054-097-001/010947
() 		0204054000NRG23170520220696561 17/05/2022 Venkata Ramana 0204054WL0022667 Venkata Ramana 00415 SBIN0007796 937 937 Processed 30/05/2022 1700526810 MRS VENKATARAMANA PANDIRI STATE BANK OF INDIA(508548)
267 Amalapuram AP-04-054-097-001/010951
() 		0204054000NRG23170520220696562 17/05/2022 Srinivasa Rao 0204054WL0022667 Srinivasa Rao 00415 SBIN0007796 937 937 Processed 30/05/2022 1700527144 MR KANNEEDI SRINIVASA RAO STATE BANK OF INDIA(508548)
268 Amalapuram AP-04-054-097-001/010951
() 		0204054000NRG23170520220696563 17/05/2022 Yasoda 0204054WL0022667 Yasoda 00415 SBIN0007796 937 937 Processed 30/05/2022 1700527135 MRS KANNIDI YASHODHA STATE BANK OF INDIA(508548)
269 Amalapuram AP-04-054-097-001/010957
() 		0204054000NRG23170520220696566 17/05/2022 Aruna 0204054WL0022667 Aruna 00415 SBIN0007796 937 937 Processed 30/05/2022 1700526782 ARUNA KATRU ICICI BANK LTD(508534)
270 Amalapuram AP-04-054-097-001/010958
() 		0204054000NRG23170520220696567 17/05/2022 Lakshmi 0204054WL0022667 Lakshmi 00415 SBIN0007796 937 937 Processed 30/05/2022 1700527134 MRS KATRU LAKSHMI WO CHINA VERRIYYA STATE BANK OF INDIA(508548)
271 Amalapuram AP-04-054-097-001/010959
() 		0204054000NRG23170520220696568 17/05/2022 Subbayamma 0204054WL0022667 Subbayamma 00415 SBIN0007796 937 937 Processed 30/05/2022 1700527138 SUBBAYAMMA VAAKAPALLI ICICI BANK LTD(508534)
272 Amalapuram AP-04-054-097-001/010962
() 		0204054000NRG23170520220696570 17/05/2022 Kalavathi 0204054WL0022667 Kalavathi 00415 SBIN0007796 703 703 Processed 30/05/2022 1700526786 KALAVATHI MENDI ICICI BANK LTD(508534)
273 Amalapuram AP-04-054-097-001/010965
() 		0204054000NRG23170520220696573 17/05/2022 Annapurna 0204054WL0022667 Annapurna 00415 SBIN0007796 937 937 Processed 30/05/2022 1700526632 ANNAPURAM THALLA ICICI BANK LTD(508534)
274 Amalapuram AP-04-054-097-001/010965
() 		0204054000NRG23170520220696572 17/05/2022 Durga 0204054WL0022667 Durga 00415 SBIN0007796 937 937 Processed 30/05/2022 1700526807 DURGA THALLA ICICI BANK LTD(508534)
275 Amalapuram AP-04-054-097-001/010993
() 		0204054000NRG23170520220696579 17/05/2022 Satyavathi 0204054WL0022667 Satyavathi 00415 SBIN0007796 937 937 Processed 30/05/2022 1700526781 MRS SATYAVATHI PARAMATA STATE BANK OF INDIA(508548)
276 Amalapuram AP-04-054-097-001/011078
() 		0204054000NRG23170520220696585 17/05/2022 Swarna Kumari 0204054WL0022667 Swarna Kumari 00415 SBIN0007796 937 937 Processed 30/05/2022 1700526780 SWARNA KUMARI KATRU ICICI BANK LTD(508534)
277 Amalapuram AP-04-054-097-001/011080
() 		0204054000NRG23170520220696586 17/05/2022 Satyavathi 0204054WL0022667 Satyavathi 00415 SBIN0007796 937 937 Processed 30/05/2022 1700526811 MRS SATYAVATHI MUTHABATHULA STATE BANK OF INDIA(508548)
278 Amalapuram AP-04-054-097-001/011235
() 		0204054000NRG23170520220696596 17/05/2022 Ramalakshmi 0204054WL0022667 Ramalakshmi 00415 SBIN0007796 937 937 Processed 30/05/2022 1700527140 RAMALAKSHMI KATRU ICICI BANK LTD(508534)
279 Amalapuram AP-04-054-097-001/011253
() 		0204054000NRG23170520220696599 17/05/2022 Seshamma 0204054WL0022667 Seshamma 00415 SBIN0007796 937 937 Processed 30/05/2022 1700526719 MRS SESHAMMA DEKKALA STATE BANK OF INDIA(508548)
280 Amalapuram AP-04-054-097-001/011842
() 		0204054000NRG23170520220696683 17/05/2022 Laxmi 0204054WL0022667 Laxmi 00415 SBIN0007796 1172 1172 Processed 30/05/2022 1700526805 MRS LAKSHMIBAI VAJRAPU STATE BANK OF INDIA(508548)
281 Amalapuram AP-04-054-097-001/012107
() 		0204054000NRG23170520220696691 17/05/2022 venkateswar rao 0204054WL0022667 venkateswar rao 00415 SBIN0007796 1406 1406 Processed 30/05/2022 1700526720 KAMANA VENKATESHWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
282 Amalapuram AP-04-054-097-001/012226
() 		0204054000NRG23170520220696696 17/05/2022 Swarupini 0204054WL0022667 Swarupini 00415 SBIN0007796 937 937 Processed 30/05/2022 1700526788 MRS SWARUPINI TALLA STATE BANK OF INDIA(508548)
283 Amalapuram AP-04-054-097-001/012266
() 		0204054000NRG23170520220696699 17/05/2022 Laxamana Rao 0204054WL0022667 Laxamana Rao 00415 SBIN0007796 1406 1406 Processed 30/05/2022 1700526716 RAJULAPUDI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Amalapuram AP-04-054-097-001/012267
() 		0204054000NRG23170520220696700 17/05/2022 Veeravenkata Satyanarayana 0204054WL0022667 Veeravenkata Satyanarayana 00415 SBIN0007796 1406 1406 Processed 30/05/2022 1700526721 PARAMATA VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Amalapuram AP-04-054-097-001/012268
() 		0204054000NRG23170520220696701 17/05/2022 Veera Badrarao 0204054WL0022667 Veera Badrarao 00415 SBIN0007796 1406 1406 Processed 30/05/2022 1700526717 RAJULAPUDI VEERABHADRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Amalapuram AP-04-054-097-001/012269
() 		0204054000NRG23170520220696702 17/05/2022 Venkateswara Rao 0204054WL0022667 Venkateswara Rao 00415 SBIN0007796 1406 1406 Processed 30/05/2022 1700527224 RAJULAPUDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
287 Amalapuram AP-04-054-097-001/012279
() 		0204054000NRG23170520220696703 17/05/2022 satyanarayana 0204054WL0022667 satyanarayana 00415 SBIN0007796 1406 1406 Processed 30/05/2022 1700527225 VEERI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Amalapuram AP-04-054-097-001/012281
() 		0204054000NRG23170520220696704 17/05/2022 satyanarayana 0204054WL0022667 satyanarayana 00415 SBIN0007796 1406 1406 Processed 30/05/2022 1700526827 MR SATYANARAYANA PARAMATA STATE BANK OF INDIA(508548)
289 Amalapuram AP-04-054-097-001/012287
() 		0204054000NRG23170520220696707 17/05/2022 satya narayana 0204054WL0022667 satya narayana 00415 SBIN0007796 1406 1406 Processed 30/05/2022 1700527222 RELANGI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Amalapuram AP-04-054-097-001/012289
() 		0204054000NRG23170520220696708 17/05/2022 durga 0204054WL0022667 durga 00415 SBIN0007796 937 937 Processed 30/05/2022 1700526835 GOLLAPALLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Amalapuram AP-04-054-097-001/012295
() 		0204054000NRG23170520220696712 17/05/2022 naga mani 0204054WL0022667 naga mani 00415 SBIN0007796 1172 1172 Processed 30/05/2022 1700526752 MRS NAGAMANI DAKARAPU STATE BANK OF INDIA(508548)
SubTotal 145661 145661
292 Amalapuram AP-04-054-097-001/010229
() 		0204054000NRG23170520220696479 17/05/2022 Anasuyamma 0204054WL0022667 Anasuyamma 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700526714 ANASUYAMMA BEEMAVARAPU ICICI BANK LTD(508534)
293 Amalapuram AP-04-054-097-001/010232
() 		0204054000NRG23170520220696480 17/05/2022 Bhemavarapu Pusparatnam 0204054WL0022667 Bhemavarapu Pusparatnam 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700526715 MRS PUSPHA RATNAM BHIMAVARAPU STATE BANK OF INDIA(508548)
294 Amalapuram AP-04-054-097-001/010243
() 		0204054000NRG23170520220696482 17/05/2022 Krishna Murthy 0204054WL0022667 Krishna Murthy 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700527188 GOLLAPALLI KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
295 Amalapuram AP-04-054-097-001/010258
() 		0204054000NRG23170520220696485 17/05/2022 Prabhavathi 0204054WL0022667 Prabhavathi 00415 SBIN0011109 937 937 Processed 30/05/2022 1700526808 PRABHAVATHI NAGAVARAPU ICICI BANK LTD(508534)
296 Amalapuram AP-04-054-097-001/010365
() 		0204054000NRG23170520220696487 17/05/2022 Varalakshmi 0204054WL0022667 Varalakshmi 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700526794 Mrs DOMMETI VARA LAKSHMI INDIAN BANK(607105)
297 Amalapuram AP-04-054-097-001/010378
() 		0204054000NRG23170520220696488 17/05/2022 Mangayamma 0204054WL0022667 Mangayamma 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700526795 MR MANGAYAMMA TALLA STATE BANK OF INDIA(508548)
298 Amalapuram AP-04-054-097-001/010392
() 		0204054000NRG23170520220696490 17/05/2022 Ganga 0204054WL0022667 Ganga 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700526791 BONTHU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Amalapuram AP-04-054-097-001/010392
() 		0204054000NRG23170520220696489 17/05/2022 Rama Rao 0204054WL0022667 Rama Rao 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700527190 MR BONTHU RAMA RAO STATE BANK OF INDIA(508548)
300 Amalapuram AP-04-054-097-001/010393
() 		0204054000NRG23170520220696491 17/05/2022 Santamma 0204054WL0022667 Santamma 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700526789 MRS SANTAMMA TOKALA STATE BANK OF INDIA(508548)
301 Amalapuram AP-04-054-097-001/010394
() 		0204054000NRG23170520220696492 17/05/2022 Bebi 0204054WL0022667 Bebi 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700527187 BEBI TOKALA ICICI BANK LTD(508534)
302 Amalapuram AP-04-054-097-001/010395
() 		0204054000NRG23170520220696493 17/05/2022 Tokala ratanam 0204054WL0022667 Tokala ratanam 00415 SBIN0011109 1172 1172 Processed 30/05/2022 1700526790 MRS RATNAM TOKALA STATE BANK OF INDIA(508548)
303 Amalapuram AP-04-054-097-001/010399
() 		0204054000NRG23170520220696495 17/05/2022 Saraswati 0204054WL0022667 Saraswati 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700527197 SARASWATI NAGAVARAPU ICICI BANK LTD(508534)
304 Amalapuram AP-04-054-097-001/010434
() 		0204054000NRG23170520220696497 17/05/2022 Mery 0204054WL0022667 Mery 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700527191 LAKKAVARAPU MERY INDIA POST PAYMENTS BANK LIMITED(508528)
305 Amalapuram AP-04-054-097-001/010544
() 		0204054000NRG23170520220696504 17/05/2022 Srinivas 0204054WL0022667 Srinivas 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700526723 NAGABATTULA SRINIVAS BANK OF INDIA(508505)
306 Amalapuram AP-04-054-097-001/010556
() 		0204054000NRG23170520220696507 17/05/2022 Eeswara Rao 0204054WL0022667 Eeswara Rao 00415 SBIN0011109 937 937 Processed 30/05/2022 1700526651 EESWARA RAO PANDIRI ICICI BANK LTD(508534)
307 Amalapuram AP-04-054-097-001/010561
() 		0204054000NRG23170520220696517 17/05/2022 Nagalakshmi Dara 0204054WL0022667 Nagalakshmi Dara 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700526649 MRS NAGALAKSHMI DHARAO STATE BANK OF INDIA(508548)
308 Amalapuram AP-04-054-097-001/010562
() 		0204054000NRG23170520220696519 17/05/2022 Venkata Lakshmi 0204054WL0022667 Venkata Lakshmi 00415 SBIN0011109 937 937 Processed 30/05/2022 1700526695 LAKSHMI NUKAPAYYI ICICI BANK LTD(508534)
309 Amalapuram AP-04-054-097-001/010563
() 		0204054000NRG23170520220696520 17/05/2022 Pallalamma 0204054WL0022667 Pallalamma 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700526800 MRS PALLALAMMA KARRI STATE BANK OF INDIA(508548)
310 Amalapuram AP-04-054-097-001/010564
() 		0204054000NRG23170520220696521 17/05/2022 Nagamani 0204054WL0022667 Nagamani 00415 SBIN0011109 937 937 Processed 30/05/2022 1700526725 NAGAMANI PANDIRI ICICI BANK LTD(508534)
311 Amalapuram AP-04-054-097-001/010574
() 		0204054000NRG23170520220696527 17/05/2022 Satyavathi 0204054WL0022667 Satyavathi 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700526650 SATYAVATHI KARRI ICICI BANK LTD(508534)
312 Amalapuram AP-04-054-097-001/010637
() 		0204054000NRG23170520220696547 17/05/2022 Haribabu 0204054WL0022667 Haribabu 00415 SBIN0011109 1172 1172 Processed 30/05/2022 1700526829 MR HARIBABU BHIMAVARAPU STATE BANK OF INDIA(508548)
313 Amalapuram AP-04-054-097-001/010637
() 		0204054000NRG23170520220696546 17/05/2022 Manga Devi 0204054WL0022667 Manga Devi 00415 SBIN0011109 703 703 Processed 30/05/2022 1700526713 MANGA DEVI BHEEMAVARAPU ICICI BANK LTD(508534)
314 Amalapuram AP-04-054-097-001/010964
() 		0204054000NRG23170520220696571 17/05/2022 Nagamani 0204054WL0022667 Nagamani 00415 SBIN0011109 703 703 Processed 30/05/2022 1700527139 NAGAMANI PARAMATA ICICI BANK LTD(508534)
315 Amalapuram AP-04-054-097-001/011036
() 		0204054000NRG23170520220696582 17/05/2022 Rama Subrahmanyam 0204054WL0022667 Rama Subrahmanyam 00415 SBIN0011109 1172 1172 Processed 30/05/2022 1700526652 MR PANDIRI RAMA SUBRAHMANYAM STATE BANK OF INDIA(508548)
316 Amalapuram AP-04-054-097-001/011047
() 		0204054000NRG23170520220696584 17/05/2022 Venkata Ramana 0204054WL0022667 Venkata Ramana 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700527120 GOLLAPALLI VENKATA RAMANA ICICI BANK LTD(508534)
317 Amalapuram AP-04-054-097-001/011343
() 		0204054000NRG23170520220696603 17/05/2022 Gangamma 0204054WL0022667 Gangamma 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700526792 GANGAMMA JUNNADA ICICI BANK LTD(508534)
318 Amalapuram AP-04-054-097-001/011356
() 		0204054000NRG23170520220696605 17/05/2022 Sridevi 0204054WL0022667 Sridevi 00415 SBIN0011109 1172 1172 Processed 30/05/2022 1700526761 MRS SRIDEVI JALLI STATE BANK OF INDIA(508548)
319 Amalapuram AP-04-054-097-001/011357
() 		0204054000NRG23170520220696606 17/05/2022 Pushpa 0204054WL0022667 Pushpa 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700527114 PANDIRI PUSHPA ICICI BANK LTD(508534)
320 Amalapuram AP-04-054-097-001/011370
() 		0204054000NRG23170520220696610 17/05/2022 Rukmini 0204054WL0022667 Rukmini 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700527115 GOLLAPALLI RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Amalapuram AP-04-054-097-001/011450
() 		0204054000NRG23170520220696628 17/05/2022 Laxmi 0204054WL0022667 Laxmi 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700527200 LAXMI GUBBALA ICICI BANK LTD(508534)
322 Amalapuram AP-04-054-097-001/011454
() 		0204054000NRG23170520220696633 17/05/2022 Nagamani 0204054WL0022667 Nagamani 00415 SBIN0011109 937 937 Processed 30/05/2022 1700526641 NAGAMANI GUBBALA ICICI BANK LTD(508534)
323 Amalapuram AP-04-054-097-001/011464
() 		0204054000NRG23170520220696637 17/05/2022 Satyavati 0204054WL0022667 Satyavati 00415 SBIN0011109 937 937 Processed 30/05/2022 1700526824 SATYAVATI PARAMATA ICICI BANK LTD(508534)
324 Amalapuram AP-04-054-097-001/011992
() 		0204054000NRG23170520220696688 17/05/2022 sakumtala 0204054WL0022667 sakumtala 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700526749 APPAARI SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Amalapuram AP-04-054-097-001/012146
() 		0204054000NRG23170520220696693 17/05/2022 varalakshmi 0204054WL0022667 varalakshmi 00415 SBIN0011109 1172 1172 Processed 30/05/2022 1700527095 PARAMATA VARALAKSHMI UNION BANK OF INDIA(508500)
326 Amalapuram AP-04-054-097-001/012196
() 		0204054000NRG23170520220696694 17/05/2022 Sivakumar 0204054WL0022667 Sivakumar 00415 SBIN0011109 703 703 Processed 30/05/2022 1700526665 MR PANDIRI SIVA KUMAR STATE BANK OF INDIA(508548)
327 Amalapuram AP-04-054-097-001/012294
() 		0204054000NRG23170520220696711 17/05/2022 vijaya 0204054WL0022667 vijaya 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700526644 UNDRAJAVARAPU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Amalapuram AP-04-054-097-001/012297
() 		0204054000NRG23170520220696714 17/05/2022 lakshmi 0204054WL0022667 lakshmi 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700526750 KONALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Amalapuram AP-04-054-097-001/012300
() 		0204054000NRG23170520220696719 17/05/2022 SATYAVATHI 0204054WL0022667 SATYAVATHI 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700526823 UNDURTHI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Amalapuram AP-04-054-097-001/012300
() 		0204054000NRG23170520220696718 17/05/2022 VENKATESWARARAO 0204054WL0022667 VENKATESWARARAO 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700526746 UNDURTHI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48741 48741
331 Amalapuram AP-04-054-018-015/010082
() 		0204054000NRG23170520220722770 17/05/2022 Varalakshmi 0204054WL0023228 Varalakshmi 00415 SBIN0020341 1486 1486 Processed 30/05/2022 1700527151 PARAMATA VARALAKSHMI UNION BANK OF INDIA(508500)
332 Amalapuram AP-04-054-018-015/010227
() 		0204054000NRG23170520220722781 17/05/2022 Peddintlamma 0204054WL0023228 Peddintlamma 00415 SBIN0020341 743 743 Processed 30/05/2022 1700526647 MRS PEDDINTLAMMA NALLA STATE BANK OF INDIA(508548)
333 Amalapuram AP-04-054-097-001/010103
() 		0204054000NRG23170520220696471 17/05/2022 Narayanamma 0204054WL0022667 Narayanamma 00415 SBIN0020341 937 937 Processed 30/05/2022 1700526743 MRS NARAYANAMMA SAPE STATE BANK OF INDIA(508548)
334 Amalapuram AP-04-054-097-001/010558
() 		0204054000NRG23170520220696513 17/05/2022 Durga 0204054WL0022667 Durga 00415 SBIN0020341 1406 1406 Processed 30/05/2022 1700526668 DURGA NICHENAKOLLA ICICI BANK LTD(508534)
335 Amalapuram AP-04-054-097-001/010558
() 		0204054000NRG23170520220696512 17/05/2022 Venkateswara Rao 0204054WL0022667 Venkateswara Rao 00415 SBIN0020341 1406 1406 Processed 30/05/2022 1700526667 NICHENAKOLLA VENKATESWRA RAO BANK OF INDIA(508505)
336 Amalapuram AP-04-054-097-001/010953
() 		0204054000NRG23170520220696564 17/05/2022 Ramudu 0204054WL0022667 Ramudu 00415 SBIN0020341 703 703 Processed 30/05/2022 1700527141 MR JALLI RAMUDU STATE BANK OF INDIA(508548)
337 Amalapuram AP-04-054-097-001/011500
() 		0204054000NRG23170520220696647 17/05/2022 Nagalaxmi 0204054WL0022667 Nagalaxmi 00415 SBIN0020341 937 937 Processed 30/05/2022 1700527078 NAGALAXMI MATTAPARTI ICICI BANK LTD(508534)
338 Amalapuram AP-04-054-097-001/011537
() 		0204054000NRG23170520220696648 17/05/2022 Durgadevi 0204054WL0022667 Durgadevi 00415 SBIN0020341 1406 1406 Processed 30/05/2022 1700527080 MRS RAYUDU DURGA DEVI STATE BANK OF INDIA(508548)
339 Amalapuram AP-04-054-097-001/011574
() 		0204054000NRG23170520220696658 17/05/2022 Surekantham 0204054WL0022667 Surekantham 00415 SBIN0020341 1172 1172 Processed 30/05/2022 1700527091 KATTA SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 Amalapuram AP-04-054-097-001/011813
() 		0204054000NRG23170520220696676 17/05/2022 Ramakrishna 0204054WL0022667 Ramakrishna 00415 SBIN0020341 1406 1406 Processed 30/05/2022 1700527207 DOMMETI RAMAKRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
341 Amalapuram AP-04-054-097-001/011817
() 		0204054000NRG23170520220696678 17/05/2022 Ananthalaxmi 0204054WL0022667 Ananthalaxmi 00415 SBIN0020341 1406 1406 Processed 30/05/2022 1700527079 DOMMETI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Amalapuram AP-04-054-097-001/011828
() 		0204054000NRG23170520220696680 17/05/2022 Manikumari 0204054WL0022667 Manikumari 00415 SBIN0020341 1406 1406 Processed 30/05/2022 1700527206 MRS SEELAM MANIKUMARI STATE BANK OF INDIA(508548)
343 Amalapuram AP-04-054-097-001/012328
() 		0204054000NRG23170520220696721 17/05/2022 lavanya 0204054WL0022667 lavanya 00415 SBIN0020341 1406 1406 Processed 30/05/2022 1700527209 MRS LAVANYA MAMIDISETTI STATE BANK OF INDIA(508548)
344 Amalapuram AP-04-054-097-001/012383
() 		0204054000NRG23170520220696723 17/05/2022 durga 0204054WL0022667 durga 00415 SBIN0020341 703 703 Processed 30/05/2022 1700527208 MRS JALLI DURGA STATE BANK OF INDIA(508548)
SubTotal 16523 16523
345 Amalapuram AP-04-054-097-001/011024
() 		0204054000NRG23170520220696581 17/05/2022 Rathna Mani 0204054WL0022667 Rathna Mani 00415 SBIN0021432 1406 1406 Processed 30/05/2022 1700526666 RATHNA MANI PANDIRI ICICI BANK LTD(508534)
346 Amalapuram AP-04-054-097-001/011239
() 		0204054000NRG23170520220696598 17/05/2022 Venkataramana 0204054WL0022667 Venkataramana 00415 SBIN0021432 1406 1406 Processed 30/05/2022 1700526664 VENKATA RAMANA PANDIRI ICICI BANK LTD(508534)
347 Amalapuram AP-04-054-097-001/011451
() 		0204054000NRG23170520220696630 17/05/2022 Adilaxmi 0204054WL0022667 Adilaxmi 00415 SBIN0021432 1172 1172 Processed 30/05/2022 1700527155 ADILAXMI BANDI ICICI BANK LTD(508534)
348 Amalapuram AP-04-054-097-001/011452
() 		0204054000NRG23170520220696631 17/05/2022 Venkataramana 0204054WL0022667 Venkataramana 00415 SBIN0021432 703 703 Processed 30/05/2022 1700526648 VENKATARAMANA JOGI ICICI BANK LTD(508534)
SubTotal 4687 4687
349 Amalapuram AP-04-054-097-001/010527
() 		0204054000NRG23170520220696499 17/05/2022 Lakshmamma 0204054WL0022667 Lakshmamma 00462 UCBA0003066 1406 1406 Processed 30/05/2022 1700526687 NUKAPEYYI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Amalapuram AP-04-054-097-001/010532
() 		0204054000NRG23170520220696500 17/05/2022 Nagalakshmi 0204054WL0022667 Nagalakshmi 00462 UCBA0003066 1406 1406 Processed 30/05/2022 1700527118 JANGA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Amalapuram AP-04-054-097-001/010537
() 		0204054000NRG23170520220696501 17/05/2022 Subhadramma 0204054WL0022667 Subhadramma 00462 UCBA0003066 1406 1406 Processed 30/05/2022 1700527119 KONDRU SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Amalapuram AP-04-054-097-001/010540
() 		0204054000NRG23170520220696502 17/05/2022 Durga 0204054WL0022667 Durga 00462 UCBA0003066 1406 1406 Processed 30/05/2022 1700527101 BUDITI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Amalapuram AP-04-054-097-001/010864
() 		0204054000NRG23170520220696556 17/05/2022 Manga Devi 0204054WL0022667 Manga Devi 00462 UCBA0003066 1172 1172 Processed 30/05/2022 1700526685 GOLLAPALLI MANGADEVI UNION BANK OF INDIA(508500)
354 Amalapuram AP-04-054-097-001/011009
() 		0204054000NRG23170520220696580 17/05/2022 Kumari 0204054WL0022667 Kumari 00462 UCBA0003066 937 937 Processed 30/05/2022 1700526688 KADALI KUMARI UCO BANK(607066)
355 Amalapuram AP-04-054-097-001/011362
() 		0204054000NRG23170520220696608 17/05/2022 Laxmi 0204054WL0022667 Laxmi 00462 UCBA0003066 1406 1406 Processed 30/05/2022 1700527116 PANDIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Amalapuram AP-04-054-097-001/011371
() 		0204054000NRG23170520220696611 17/05/2022 Suryarao 0204054WL0022667 Suryarao 00462 UCBA0003066 1406 1406 Processed 30/05/2022 1700527117 GOLLAPALLI SURIBABU UCO BANK(607066)
357 Amalapuram AP-04-054-097-001/011422
() 		0204054000NRG23170520220696617 17/05/2022 Vijayalaxmi 0204054WL0022667 Vijayalaxmi 00462 UCBA0003066 1172 1172 Processed 30/05/2022 1700527105 MISS VIJAYA LAKSHMI JANGA STATE BANK OF INDIA(508548)
358 Amalapuram AP-04-054-097-001/011423
() 		0204054000NRG23170520220696618 17/05/2022 Venkayamma 0204054WL0022667 Venkayamma 00462 UCBA0003066 703 703 Processed 30/05/2022 1700527106 JANGA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Amalapuram AP-04-054-097-001/011578
() 		0204054000NRG23170520220696659 17/05/2022 Chandravathi 0204054WL0022667 Chandravathi 00462 UCBA0003066 1406 1406 Processed 30/05/2022 1700527089 VITTANALA CHANDRAVATHI UCO BANK(607066)
360 Amalapuram AP-04-054-097-001/011609
() 		0204054000NRG23170520220696664 17/05/2022 Nagaratnam 0204054WL0022667 Nagaratnam 00462 UCBA0003066 1406 1406 Processed 30/05/2022 1700527107 MONDI NAGARATHNAM UCO BANK(607066)
361 Amalapuram AP-04-054-097-001/011609
() 		0204054000NRG23170520220696665 17/05/2022 Satyanarayana 0204054WL0022667 Satyanarayana 00462 UCBA0003066 937 937 Processed 30/05/2022 1700527108 MONDI SATYANARAYANA UCO BANK(607066)
362 Amalapuram AP-04-054-097-001/011611
() 		0204054000NRG23170520220696666 17/05/2022 Dhanalaxmi 0204054WL0022667 Dhanalaxmi 00462 UCBA0003066 1406 1406 Processed 30/05/2022 1700527104 JANGA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Amalapuram AP-04-054-097-001/011612
() 		0204054000NRG23170520220696667 17/05/2022 Durga 0204054WL0022667 Durga 00462 UCBA0003066 1172 1172 Processed 30/05/2022 1700527109 KUNCHE LAKSHMI DURGA UCO BANK(607066)
364 Amalapuram AP-04-054-097-001/011613
() 		0204054000NRG23170520220696668 17/05/2022 Kunche Chandravati 0204054WL0022667 Kunche Chandravati 00462 UCBA0003066 1406 1406 Processed 30/05/2022 1700527103 CHANDRAVATHI KUNCHE ICICI BANK LTD(508534)
365 Amalapuram AP-04-054-097-001/011614
() 		0204054000NRG23170520220696669 17/05/2022 Krishna veni 0204054WL0022667 Krishna veni 00462 UCBA0003066 937 937 Processed 30/05/2022 1700527110 KUNCHE KRISHNA VENI UCO BANK(607066)
366 Amalapuram AP-04-054-097-001/011615
() 		0204054000NRG23170520220696670 17/05/2022 Nagaratnam 0204054WL0022667 Nagaratnam 00462 UCBA0003066 1406 1406 Processed 30/05/2022 1700526689 MATTA BATTULA NAGA RATNAM UCO BANK(607066)
367 Amalapuram AP-04-054-097-001/011616
() 		0204054000NRG23170520220696671 17/05/2022 Pentayya 0204054WL0022667 Pentayya 00462 UCBA0003066 1172 1172 Processed 30/05/2022 1700526686 GOLLAPALLI PENTAYYA UCO BANK(607066)
368 Amalapuram AP-04-054-097-001/011620
() 		0204054000NRG23170520220696672 17/05/2022 Saraswati 0204054WL0022667 Saraswati 00462 UCBA0003066 1172 1172 Processed 30/05/2022 1700527102 NAGAVARAPU SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Amalapuram AP-04-054-097-001/011622
() 		0204054000NRG23170520220696673 17/05/2022 Padmavati 0204054WL0022667 Padmavati 00462 UCBA0003066 469 469 Processed 30/05/2022 1700527212 VITTANALA PADMAVATHI UCO BANK(607066)
SubTotal 25309 25309
370 Amalapuram AP-04-054-097-001/010081
() 		0204054000NRG23170520220696467 17/05/2022 Punyavathi 0204054WL0022667 Punyavathi 00468 UBIN0549835 1172 1172 Processed 30/05/2022 1700526730 BADUGU PUNYAVATHI UNION BANK OF INDIA(508500)
371 Amalapuram AP-04-054-097-001/010095
() 		0204054000NRG23170520220696469 17/05/2022 MANI RATNA KUMARI 0204054WL0022667 MANI RATNA KUMARI 00468 UBIN0549835 703 703 Processed 30/05/2022 1700526729 VENTRUKA MANIRATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Amalapuram AP-04-054-097-001/010098
() 		0204054000NRG23170520220696470 17/05/2022 Ranga Lakshmi 0204054WL0022667 Ranga Lakshmi 00468 UBIN0549835 1172 1172 Processed 30/05/2022 1700526727 JALLI RANGA LAKSHMI UNION BANK OF INDIA(508500)
373 Amalapuram AP-04-054-097-001/010131
() 		0204054000NRG23170520220696477 17/05/2022 Gowramma 0204054WL0022667 Gowramma 00468 UBIN0549835 1406 1406 Processed 30/05/2022 1700526728 KUSUMA GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Amalapuram AP-04-054-097-001/010209
() 		0204054000NRG23170520220696478 17/05/2022 Sitaratnam 0204054WL0022667 Sitaratnam 00468 UBIN0549835 1406 1406 Processed 30/05/2022 1700526857 MRS KUMMARI SITARATNAM STATE BANK OF INDIA(508548)
375 Amalapuram AP-04-054-097-001/010527
() 		0204054000NRG23170520220696498 17/05/2022 Venkata Swamy 0204054WL0022667 Venkata Swamy 00468 UBIN0549835 1406 1406 Processed 30/05/2022 1700526874 NUKAPEYYI VEMKATASWAAMI ICICI BANK LTD(508534)
376 Amalapuram AP-04-054-097-001/010556
() 		0204054000NRG23170520220696508 17/05/2022 Venkata Lakshmi 0204054WL0022667 Venkata Lakshmi 00468 UBIN0549835 937 937 Processed 30/05/2022 1700526862 PANDIRI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
377 Amalapuram AP-04-054-097-001/010561
() 		0204054000NRG23170520220696518 17/05/2022 Veramma 0204054WL0022667 Veramma 00468 UBIN0549835 1406 1406 Processed 30/05/2022 1700526863 VEERAMMA NICHENAKOLLA ICICI BANK LTD(508534)
378 Amalapuram AP-04-054-097-001/010580
() 		0204054000NRG23170520220696530 17/05/2022 Pallaiah 0204054WL0022667 Pallaiah 00468 UBIN0549835 1406 1406 Processed 30/05/2022 1700526654 Pallaiah Pandiri ICICI BANK LTD(508534)
379 Amalapuram AP-04-054-097-001/010580
() 		0204054000NRG23170520220696531 17/05/2022 Satyavathi 0204054WL0022667 Satyavathi 00468 UBIN0549835 1406 1406 Processed 30/05/2022 1700526726 SATYAVATHI PANDIRI ICICI BANK LTD(508534)
380 Amalapuram AP-04-054-097-001/010601
() 		0204054000NRG23170520220696535 17/05/2022 Hemalatha 0204054WL0022667 Hemalatha 00468 UBIN0549835 937 937 Processed 30/05/2022 1700526858 DEKKALA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Amalapuram AP-04-054-097-001/010633
() 		0204054000NRG23170520220696544 17/05/2022 Venakata Rao 0204054WL0022667 Venakata Rao 00468 UBIN0549835 1406 1406 Processed 30/05/2022 1700526653 JANGA VENKATA RAO BANK OF INDIA(508505)
382 Amalapuram AP-04-054-097-001/010976
() 		0204054000NRG23170520220696575 17/05/2022 Durga 0204054WL0022667 Durga 00468 UBIN0549835 937 937 Processed 30/05/2022 1700526865 DURGA INJETI ICICI BANK LTD(508534)
383 Amalapuram AP-04-054-097-001/010980
() 		0204054000NRG23170520220696577 17/05/2022 Bujjamma 0204054WL0022667 Bujjamma 00468 UBIN0549835 937 937 Processed 30/05/2022 1700526870 VAKAPALLI BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Amalapuram AP-04-054-097-001/010981
() 		0204054000NRG23170520220696578 17/05/2022 Venkayamma 0204054WL0022667 Venkayamma 00468 UBIN0549835 937 937 Processed 30/05/2022 1700526868 DAKE VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Amalapuram AP-04-054-097-001/011092
() 		0204054000NRG23170520220696588 17/05/2022 Lakshmana Rao 0204054WL0022667 Lakshmana Rao 00468 UBIN0549835 937 937 Processed 30/05/2022 1700526869 YALLA LAKSHMANA RAO UNION BANK OF INDIA(508500)
386 Amalapuram AP-04-054-097-001/011097
() 		0204054000NRG23170520220696589 17/05/2022 Bhulakshmi 0204054WL0022667 Bhulakshmi 00468 UBIN0549835 937 937 Processed 30/05/2022 1700526861 MENDU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Amalapuram AP-04-054-097-001/011114
() 		0204054000NRG23170520220696590 17/05/2022 Satyavathi 0204054WL0022667 Satyavathi 00468 UBIN0549835 1172 1172 Processed 30/05/2022 1700527093 MRS MULAPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
388 Amalapuram AP-04-054-097-001/011185
() 		0204054000NRG23170520220696595 17/05/2022 Manga 0204054WL0022667 Manga 00468 UBIN0549835 703 703 Processed 30/05/2022 1700526871 BEERA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Amalapuram AP-04-054-097-001/011361
() 		0204054000NRG23170520220696607 17/05/2022 Manga 0204054WL0022667 Manga 00468 UBIN0549835 1406 1406 Processed 30/05/2022 1700527121 PETTA MANGA UNION BANK OF INDIA(508500)
390 Amalapuram AP-04-054-097-001/011391
() 		0204054000NRG23170520220696614 17/05/2022 Sarojini 0204054WL0022667 Sarojini 00468 UBIN0549835 703 703 Processed 30/05/2022 1700526851 SAROJINI VARA ICICI BANK LTD(508534)
391 Amalapuram AP-04-054-097-001/011399
() 		0204054000NRG23170520220696615 17/05/2022 Sampadarao 0204054WL0022667 Sampadarao 00468 UBIN0549835 937 937 Processed 30/05/2022 1700526655 PANDIRI SAMPADA RAO BANK OF INDIA(508505)
392 Amalapuram AP-04-054-097-001/011437
() 		0204054000NRG23170520220696621 17/05/2022 Nagamani 0204054WL0022667 Nagamani 00468 UBIN0549835 1172 1172 Processed 30/05/2022 1700526859 MULAPARTI NAGA MANI UNION BANK OF INDIA(508500)
393 Amalapuram AP-04-054-097-001/011439
() 		0204054000NRG23170520220696623 17/05/2022 Raghupati 0204054WL0022667 Raghupati 00468 UBIN0549835 937 937 Processed 30/05/2022 1700526856 BANDI RAGHUPATHI UNION BANK OF INDIA(508500)
394 Amalapuram AP-04-054-097-001/011442
() 		0204054000NRG23170520220696624 17/05/2022 Chandrakala 0204054WL0022667 Chandrakala 00468 UBIN0549835 937 937 Processed 30/05/2022 1700527204 CHOLLANGI CHANDRAKALA UNION BANK OF INDIA(508500)
395 Amalapuram AP-04-054-097-001/011456
() 		0204054000NRG23170520220696634 17/05/2022 Nagamani 0204054WL0022667 Nagamani 00468 UBIN0549835 469 469 Processed 30/05/2022 1700527153 NAKKA NAGAVENI UNION BANK OF INDIA(508500)
396 Amalapuram AP-04-054-097-001/011463
() 		0204054000NRG23170520220696636 17/05/2022 Venkatarao 0204054WL0022667 Venkatarao 00468 UBIN0549835 1172 1172 Processed 30/05/2022 1700526855 Mr MALAPARTHI VENKATARAO INDIAN BANK(607105)
397 Amalapuram AP-04-054-097-001/011480
() 		0204054000NRG23170520220696641 17/05/2022 Bandi Balakrishna 0204054WL0022667 Bandi Balakrishna 00468 UBIN0549835 703 703 Processed 30/05/2022 1700526904 BALAKRISHNA BANDI ICICI BANK LTD(508534)
398 Amalapuram AP-04-054-097-001/011483
() 		0204054000NRG23170520220696642 17/05/2022 Sujata 0204054WL0022667 Sujata 00468 UBIN0549835 1406 1406 Processed 30/05/2022 1700526866 SUJATA MADHETI ICICI BANK LTD(508534)
399 Amalapuram AP-04-054-097-001/011484
() 		0204054000NRG23170520220696643 17/05/2022 Nagaveni 0204054WL0022667 Nagaveni 00468 UBIN0549835 1406 1406 Processed 30/05/2022 1700527152 MRS MADHURA NAGAVENI STATE BANK OF INDIA(508548)
400 Amalapuram AP-04-054-097-001/011551
() 		0204054000NRG23170520220696652 17/05/2022 Sriramulu 0204054WL0022667 Sriramulu 00468 UBIN0549835 703 703 Processed 30/05/2022 1700526873 AYITABATTULA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
401 Amalapuram AP-04-054-097-001/011567
() 		0204054000NRG23170520220696654 17/05/2022 Jayalaxmi 0204054WL0022667 Jayalaxmi 00468 UBIN0549835 1406 1406 Processed 30/05/2022 1700526853 GUTTULA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Amalapuram AP-04-054-097-001/011569
() 		0204054000NRG23170520220696655 17/05/2022 Kamala 0204054WL0022667 Kamala 00468 UBIN0549835 1406 1406 Processed 30/05/2022 1700526854 KANDIKATLA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Amalapuram AP-04-054-097-001/011571
() 		0204054000NRG23170520220696657 17/05/2022 Laxmi 0204054WL0022667 Laxmi 00468 UBIN0549835 1172 1172 Processed 30/05/2022 1700526875 VASAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Amalapuram AP-04-054-097-001/011581
() 		0204054000NRG23170520220696662 17/05/2022 Sri laxmi 0204054WL0022667 Sri laxmi 00468 UBIN0549835 1406 1406 Processed 30/05/2022 1700527090 MATTAPARTHI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Amalapuram AP-04-054-097-001/011839
() 		0204054000NRG23170520220696681 17/05/2022 Chandravati 0204054WL0022667 Chandravati 00468 UBIN0549835 1406 1406 Processed 30/05/2022 1700526852 MATTAPARTHI CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Amalapuram AP-04-054-097-001/011856
() 		0204054000NRG23170520220696684 17/05/2022 Laxmi 0204054WL0022667 Laxmi 00468 UBIN0549835 1406 1406 Processed 30/05/2022 1700526864 MRS TEKI VENKATALAKSHMI STATE BANK OF INDIA(508548)
407 Amalapuram AP-04-054-097-001/011863
() 		0204054000NRG23170520220696685 17/05/2022 Mangadevi 0204054WL0022667 Mangadevi 00468 UBIN0549835 1406 1406 Processed 30/05/2022 1700526860 APPARI MANGA DEVI UNION BANK OF INDIA(508500)
408 Amalapuram AP-04-054-097-001/012220
() 		0204054000NRG23170520220696695 17/05/2022 gangatratnam 0204054WL0022667 gangatratnam 00468 UBIN0549835 1406 1406 Processed 30/05/2022 1700526867 KATTA GANGARATNAM BANK OF INDIA(508505)
409 Amalapuram AP-04-054-097-001/012290
() 		0204054000NRG23170520220696709 17/05/2022 adilakshmi 0204054WL0022667 adilakshmi 00468 UBIN0549835 937 937 Processed 30/05/2022 1700526732 GANTI ADHILAKSHMI UNION BANK OF INDIA(508500)
410 Amalapuram AP-04-054-097-001/012293
() 		0204054000NRG23170520220696710 17/05/2022 lakshmi 0204054WL0022667 lakshmi 00468 UBIN0549835 703 703 Processed 30/05/2022 1700527230 CHUTTUGULLA LAKSHMI UNION BANK OF INDIA(508500)
411 Amalapuram AP-04-054-097-001/012296
() 		0204054000NRG23170520220696713 17/05/2022 venkata lakshmi 0204054WL0022667 venkata lakshmi 00468 UBIN0549835 1406 1406 Processed 30/05/2022 1700526872 MR DAKARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
412 Amalapuram AP-04-054-097-001/012299
() 		0204054000NRG23170520220696717 17/05/2022 VIJAYA LAKSHMI 0204054WL0022667 VIJAYA LAKSHMI 00468 UBIN0549835 1172 1172 Processed 30/05/2022 1700526754 VADDI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Amalapuram AP-04-054-097-001/012310
() 		0204054000NRG23170520220696720 17/05/2022 Satyanarayana 0204054WL0022667 Satyanarayana 00468 UBIN0549835 1406 1406 Processed 30/05/2022 1700526731 RAJULAPUDI SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 49912 49912
414 Amalapuram AP-04-054-012-011/010010
() 		0204054000NRG23170520220720476 17/05/2022 Manga Lakshmi 0204054WL0023173 Manga Lakshmi 00468 UBIN0800082 1026 1026 Processed 30/05/2022 1700526997 MUMMIDIVARAPU MANGA LAKSHMI UNION BANK OF INDIA(508500)
415 Amalapuram AP-04-054-018-015/010069
() 		0204054000NRG23170520220722762 17/05/2022 Mangayamma 0204054WL0023228 Mangayamma 00468 UBIN0800082 1486 1486 Processed 30/05/2022 1700526877 MRS MANGAYAMMA DHARA STATE BANK OF INDIA(508548)
416 Amalapuram AP-04-054-018-015/010071
() 		0204054000NRG23170520220722763 17/05/2022 satyanarayana 0204054WL0023228 satyanarayana 00468 UBIN0800082 1486 1486 Processed 30/05/2022 1700526891 BALLA SATYANARAYANA UNION BANK OF INDIA(508500)
417 Amalapuram AP-04-054-018-015/010073
() 		0204054000NRG23170520220722764 17/05/2022 Babu Rao 0204054WL0023228 Babu Rao 00468 UBIN0800082 1486 1486 Processed 30/05/2022 1700526887 KONKI BABURAO UNION BANK OF INDIA(508500)
418 Amalapuram AP-04-054-018-015/010074
() 		0204054000NRG23170520220722765 17/05/2022 Varalakshmi 0204054WL0023228 Varalakshmi 00468 UBIN0800082 743 743 Processed 30/05/2022 1700526884 KAMMASATTI VARALAKSHMI UNION BANK OF INDIA(508500)
419 Amalapuram AP-04-054-018-015/010076
() 		0204054000NRG23170520220722766 17/05/2022 Bapanamma 0204054WL0023228 Bapanamma 00468 UBIN0800082 1486 1486 Processed 30/05/2022 1700526883 CHUTTGULLA BAPANAMMA UNION BANK OF INDIA(508500)
420 Amalapuram AP-04-054-018-015/010078
() 		0204054000NRG23170520220722767 17/05/2022 Krupanandham 0204054WL0023228 Krupanandham 00468 UBIN0800082 1239 1239 Processed 30/05/2022 1700526886 PARAMATA KRUPANANDHAM UNION BANK OF INDIA(508500)
421 Amalapuram AP-04-054-018-015/010079
() 		0204054000NRG23170520220722769 17/05/2022 Ganga Bhavani 0204054WL0023228 Ganga Bhavani 00468 UBIN0800082 1239 1239 Processed 30/05/2022 1700526888 PARAMATA GANGA BHAVANI UNION BANK OF INDIA(508500)
422 Amalapuram AP-04-054-018-015/010224
() 		0204054000NRG23170520220722779 17/05/2022 Lakshmi Durga 0204054WL0023228 Lakshmi Durga 00468 UBIN0800082 1486 1486 Processed 30/05/2022 1700526890 BALLA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Amalapuram AP-04-054-018-015/010386
() 		0204054000NRG23170520220722784 17/05/2022 Durga 0204054WL0023228 Durga 00468 UBIN0800082 1486 1486 Rejected 30/05/2022 1700526876 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 Amalapuram AP-04-054-018-015/010388
() 		0204054000NRG23170520220722785 17/05/2022 Janikamma 0204054WL0023228 Janikamma 00468 UBIN0800082 1486 1486 Processed 30/05/2022 1700526882 MRS JANIKAMMA KANDIKATTLA STATE BANK OF INDIA(508548)
425 Amalapuram AP-04-054-018-015/010841
() 		0204054000NRG23170520220722789 17/05/2022 Venkateswara rao 0204054WL0023228 Venkateswara rao 00468 UBIN0800082 1486 1486 Processed 30/05/2022 1700526889 KANDIKATLA VENKATESWARARAO UNION BANK OF INDIA(508500)
426 Amalapuram AP-04-054-018-015/010842
() 		0204054000NRG23170520220722790 17/05/2022 Siva Senkar 0204054WL0023228 Siva Senkar 00468 UBIN0800082 1486 1486 Processed 30/05/2022 1700526885 KANDIKATLA SIVA SANKAR INDIAN OVERSEAS BANK(508541)
427 Amalapuram AP-04-054-097-001/010589
() 		0204054000NRG23170520220696532 17/05/2022 Savithri 0204054WL0022667 Savithri 00468 UBIN0800082 1406 1406 Processed 30/05/2022 1700526881 GIDDI SAVITHRI ICICI BANK LTD(508534)
428 Amalapuram AP-04-054-097-001/011539
() 		0204054000NRG23170520220696649 17/05/2022 Venkatalaxmi 0204054WL0022667 Venkatalaxmi 00468 UBIN0800082 1406 1406 Processed 30/05/2022 1700526900 NUTUKURTHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
429 Amalapuram AP-04-054-097-001/011579
() 		0204054000NRG23170520220696660 17/05/2022 Leelavati 0204054WL0022667 Leelavati 00468 UBIN0800082 1406 1406 Processed 30/05/2022 1700526880 LEELAVATI VASAMSETTI ICICI BANK LTD(508534)
430 Amalapuram AP-04-054-097-001/011580
() 		0204054000NRG23170520220696661 17/05/2022 Mangadevi 0204054WL0022667 Mangadevi 00468 UBIN0800082 1172 1172 Processed 30/05/2022 1700526879 MANGADEVI REDDI ICICI BANK LTD(508534)
431 Amalapuram AP-04-054-097-001/011603
() 		0204054000NRG23170520220696663 17/05/2022 Adhilaxmi 0204054WL0022667 Adhilaxmi 00468 UBIN0800082 1406 1406 Processed 30/05/2022 1700526878 VASAMSETTI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Amalapuram AP-04-054-098-001/010367
() 		0204054000NRG23170520220695556 17/05/2022 Nagavani nagabattula 0204054WL0022656 Nagavani nagabattula 00468 UBIN0800082 1494 1494 Processed 30/05/2022 1700526976 NAGA BATTHULA NAGA VENI UNION BANK OF INDIA(508500)
SubTotal 25911 25911
433 Amalapuram AP-04-054-001-001/010766
() 		0204054000NRG23170520220699712 17/05/2022 HEMA NAGA KUMARI 0204054WL0022746 HEMA NAGA KUMARI 00468 UBIN0800112 1534 1534 Processed 30/05/2022 1700526893 KOPPISETTI HEMA NAGA KUMARI UNION BANK OF INDIA(508500)
434 Amalapuram AP-04-054-012-011/010590
() 		0204054000NRG23170520220720515 17/05/2022 parvathi 0204054WL0023173 parvathi 00468 UBIN0800112 1026 1026 Processed 30/05/2022 1700526892 DANGETI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 2560 2560
435 Amalapuram AP-04-054-097-001/010650
() 		0204054000NRG23170520220696549 17/05/2022 Lakshmi 0204054WL0022667 Lakshmi 00468 UBIN0803651 1406 1406 Processed 30/05/2022 1700526898 LAKSHMI NAKKA ICICI BANK LTD(508534)
436 Amalapuram AP-04-054-097-001/010689
() 		0204054000NRG23170520220696552 17/05/2022 Nagabhushanam 0204054WL0022667 Nagabhushanam 00468 UBIN0803651 1406 1406 Processed 30/05/2022 1700526897 Nagabhushanam Maade ICICI BANK LTD(508534)
437 Amalapuram AP-04-054-097-001/010961
() 		0204054000NRG23170520220696569 17/05/2022 Adilakshmi 0204054WL0022667 Adilakshmi 00468 UBIN0803651 937 937 Processed 30/05/2022 1700526896 KUSUMA ADILAKSHMI UNION BANK OF INDIA(508500)
438 Amalapuram AP-04-054-097-001/011438
() 		0204054000NRG23170520220696622 17/05/2022 Bharati 0204054WL0022667 Bharati 00468 UBIN0803651 1406 1406 Processed 30/05/2022 1700526899 MRS CHILLE BHARATHI STATE BANK OF INDIA(508548)
439 Amalapuram AP-04-054-097-001/011447
() 		0204054000NRG23170520220696626 17/05/2022 Satyanaryana 0204054WL0022667 Satyanaryana 00468 UBIN0803651 469 469 Processed 30/05/2022 1700526895 NAKKA SATYANARAYANA RAO UNION BANK OF INDIA(508500)
440 Amalapuram AP-04-054-097-001/011447
() 		0204054000NRG23170520220696627 17/05/2022 Venkatalaxmi 0204054WL0022667 Venkatalaxmi 00468 UBIN0803651 1172 1172 Processed 30/05/2022 1700526908 NAKKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
441 Amalapuram AP-04-054-097-001/011451
() 		0204054000NRG23170520220696629 17/05/2022 Satyanarayana 0204054WL0022667 Satyanarayana 00468 UBIN0803651 1172 1172 Processed 30/05/2022 1700526903 SATYANARAYANA BANDI ICICI BANK LTD(508534)
442 Amalapuram AP-04-054-097-001/011469
() 		0204054000NRG23170520220696638 17/05/2022 Nageswsararao 0204054WL0022667 Nageswsararao 00468 UBIN0803651 1406 1406 Processed 30/05/2022 1700526902 NAGESWSARARAO NAKKA ICICI BANK LTD(508534)
443 Amalapuram AP-04-054-097-001/011470
() 		0204054000NRG23170520220696640 17/05/2022 Krishna 0204054WL0022667 Krishna 00468 UBIN0803651 1406 1406 Processed 30/05/2022 1700526905 KRISHNA NAKKA ICICI BANK LTD(508534)
444 Amalapuram AP-04-054-097-001/011486
() 		0204054000NRG23170520220696644 17/05/2022 Satyavati 0204054WL0022667 Satyavati 00468 UBIN0803651 1172 1172 Processed 30/05/2022 1700526907 SATYAVATI BANDI ICICI BANK LTD(508534)
445 Amalapuram AP-04-054-097-001/011487
() 		0204054000NRG23170520220696645 17/05/2022 Laxmi 0204054WL0022667 Laxmi 00468 UBIN0803651 937 937 Processed 30/05/2022 1700526906 LAXMI NEREDIMELLI ICICI BANK LTD(508534)
446 Amalapuram AP-04-054-098-001/010606
() 		0204054000NRG23170520220695569 17/05/2022 Nagamani 0204054WL0022656 Nagamani 00468 UBIN0803651 1494 1494 Processed 30/05/2022 1700526901 MRS NAGAMANI NAKKA STATE BANK OF INDIA(508548)
SubTotal 14383 14383
447 Amalapuram AP-04-054-001-001/010007
() 		0204054000NRG23170520220699607 17/05/2022 Subbalakshmi 0204054WL0022746 Subbalakshmi 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526942 DANGETI SUBBALAKSHMI UNION BANK OF INDIA(508500)
448 Amalapuram AP-04-054-001-001/010008
() 		0204054000NRG23170520220699608 17/05/2022 Durga 0204054WL0022746 Durga 00468 UBIN0807303 1023 1023 Processed 30/05/2022 1700526939 DANGETI DURGA UNION BANK OF INDIA(508500)
449 Amalapuram AP-04-054-001-001/010010
() 		0204054000NRG23170520220699610 17/05/2022 Ugalaxmi 0204054WL0022746 Ugalaxmi 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526923 KADALI UGA LAXMI UNION BANK OF INDIA(508500)
450 Amalapuram AP-04-054-001-001/010011
() 		0204054000NRG23170520220699611 17/05/2022 Raja Ratnam 0204054WL0022746 Raja Ratnam 00468 UBIN0807303 1023 1023 Processed 30/05/2022 1700526944 MATTAPARTHI RAJA RATHNAM UNION BANK OF INDIA(508500)
451 Amalapuram AP-04-054-001-001/010014
() 		0204054000NRG23170520220699612 17/05/2022 Narasimha Murthy 0204054WL0022746 Narasimha Murthy 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700527006 02 DANGETI NARASIMHA MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
452 Amalapuram AP-04-054-001-001/010014
() 		0204054000NRG23170520220699613 17/05/2022 Satyavati 0204054WL0022746 Satyavati 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526943 DANGETI SATYAVATHI UNION BANK OF INDIA(508500)
453 Amalapuram AP-04-054-001-001/010017
() 		0204054000NRG23170520220699614 17/05/2022 Sridevi 0204054WL0022746 Sridevi 00468 UBIN0807303 1023 1023 Rejected 30/05/2022 1700526936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 Amalapuram AP-04-054-001-001/010019
() 		0204054000NRG23170520220699616 17/05/2022 Nageswara Rao 0204054WL0022746 Nageswara Rao 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526973 KATRU NAGESWARARAO UNION BANK OF INDIA(508500)
455 Amalapuram AP-04-054-001-001/010019
() 		0204054000NRG23170520220699615 17/05/2022 Satyathi 0204054WL0022746 Satyathi 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526932 KATRU SATYAVATHI UNION BANK OF INDIA(508500)
456 Amalapuram AP-04-054-001-001/010021
() 		0204054000NRG23170520220699617 17/05/2022 Ramalakshmi 0204054WL0022746 Ramalakshmi 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700527001 BONTHU RAMALAKSHMI UNION BANK OF INDIA(508500)
457 Amalapuram AP-04-054-001-001/010026
() 		0204054000NRG23170520220699618 17/05/2022 Kombattula Arjanna 0204054WL0022746 Kombattula Arjanna 00468 UBIN0807303 1278 1278 Processed 30/05/2022 1700527018 KOMBATTULA ARJANNA UNION BANK OF INDIA(508500)
458 Amalapuram AP-04-054-001-001/010029
() 		0204054000NRG23170520220699620 17/05/2022 Hanumanthu 0204054WL0022746 Hanumanthu 00468 UBIN0807303 767 767 Processed 30/05/2022 1700527041 MUDDULA HANUMANTHA RAO UNION BANK OF INDIA(508500)
459 Amalapuram AP-04-054-001-001/010029
() 		0204054000NRG23170520220699619 17/05/2022 Somalamma 0204054WL0022746 Somalamma 00468 UBIN0807303 511 511 Processed 30/05/2022 1700526996 SOMALAMMA MADDULA UNION BANK OF INDIA(508500)
460 Amalapuram AP-04-054-001-001/010030
() 		0204054000NRG23170520220699621 17/05/2022 Tulasamma 0204054WL0022746 Tulasamma 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700527020 KATRU TULASAMMA UNION BANK OF INDIA(508500)
461 Amalapuram AP-04-054-001-001/010034
() 		0204054000NRG23170520220699622 17/05/2022 Satyanarayana 0204054WL0022746 Satyanarayana 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526990 MADULA SATYANARAYANA UNION BANK OF INDIA(508500)
462 Amalapuram AP-04-054-001-001/010039
() 		0204054000NRG23170520220699623 17/05/2022 Lakshmi 0204054WL0022746 Lakshmi 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526999 AYITABATTULA LAKSHMI UNION BANK OF INDIA(508500)
463 Amalapuram AP-04-054-001-001/010041
() 		0204054000NRG23170520220699624 17/05/2022 Pallamma 0204054WL0022746 Pallamma 00468 UBIN0807303 1278 1278 Processed 30/05/2022 1700527005 GODA PALLALAMMA UNION BANK OF INDIA(508500)
464 Amalapuram AP-04-054-001-001/010042
() 		0204054000NRG23170520220699625 17/05/2022 Sujatha 0204054WL0022746 Sujatha 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526974 DANGETI SUJATHA UNION BANK OF INDIA(508500)
465 Amalapuram AP-04-054-001-001/010043
() 		0204054000NRG23170520220699626 17/05/2022 Syamala 0204054WL0022746 Syamala 00468 UBIN0807303 1278 1278 Processed 30/05/2022 1700526931 BONTHU SYAMALA UNION BANK OF INDIA(508500)
466 Amalapuram AP-04-054-001-001/010046
() 		0204054000NRG23170520220699627 17/05/2022 Gowramma 0204054WL0022746 Gowramma 00468 UBIN0807303 1278 1278 Processed 30/05/2022 1700526995 GODA GAVARAMMA UNION BANK OF INDIA(508500)
467 Amalapuram AP-04-054-001-001/010048
() 		0204054000NRG23170520220699629 17/05/2022 Sakutala 0204054WL0022746 Sakutala 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526993 VASAMSETTI SAKUNTALA UNION BANK OF INDIA(508500)
468 Amalapuram AP-04-054-001-001/010048
() 		0204054000NRG23170520220699628 17/05/2022 Sumitra 0204054WL0022746 Sumitra 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526994 GUBBALA SUMITRA UNION BANK OF INDIA(508500)
469 Amalapuram AP-04-054-001-001/010059
() 		0204054000NRG23170520220699630 17/05/2022 Saraswati 0204054WL0022746 Saraswati 00468 UBIN0807303 1278 1278 Processed 30/05/2022 1700526968 SARELLA SARASWATHI UNION BANK OF INDIA(508500)
470 Amalapuram AP-04-054-001-001/010071
() 		0204054000NRG23170520220699631 17/05/2022 Peddi Raju 0204054WL0022746 Peddi Raju 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700527038 AYITABATTULA PEDDIRAJU UNION BANK OF INDIA(508500)
471 Amalapuram AP-04-054-001-001/010097
() 		0204054000NRG23170520220699632 17/05/2022 Savithri 0204054WL0022746 Savithri 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526941 GUBBALA SAVITHRI UNION BANK OF INDIA(508500)
472 Amalapuram AP-04-054-001-001/010105
() 		0204054000NRG23170520220699633 17/05/2022 Kasulamma 0204054WL0022746 Kasulamma 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700527046 SARELLA KASULAMMA UNION BANK OF INDIA(508500)
473 Amalapuram AP-04-054-001-001/010107
() 		0204054000NRG23170520220699634 17/05/2022 Satyavathi 0204054WL0022746 Satyavathi 00468 UBIN0807303 1023 1023 Processed 30/05/2022 1700526988 NAKKA SATYAVATHI UNION BANK OF INDIA(508500)
474 Amalapuram AP-04-054-001-001/010109
() 		0204054000NRG23170520220699635 17/05/2022 Arjamma 0204054WL0022746 Arjamma 00468 UBIN0807303 1023 1023 Processed 30/05/2022 1700526953 KATRU ARJAMMA UNION BANK OF INDIA(508500)
475 Amalapuram AP-04-054-001-001/010110
() 		0204054000NRG23170520220699636 17/05/2022 Venkayamma 0204054WL0022746 Venkayamma 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526963 KATRU VENKAYAMMA UNION BANK OF INDIA(508500)
476 Amalapuram AP-04-054-001-001/010120
() 		0204054000NRG23170520220699637 17/05/2022 Nageswara Rao 0204054WL0022746 Nageswara Rao 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700527056 BONTHU NAGESWARA RAO UNION BANK OF INDIA(508500)
477 Amalapuram AP-04-054-001-001/010123
() 		0204054000NRG23170520220699640 17/05/2022 Bonthu kumari 0204054WL0022746 Bonthu kumari 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526945 BONTHU KUMARI UNION BANK OF INDIA(508500)
478 Amalapuram AP-04-054-001-001/010125
() 		0204054000NRG23170520220699641 17/05/2022 Bhagyalakshmi 0204054WL0022746 Bhagyalakshmi 00468 UBIN0807303 1278 1278 Processed 30/05/2022 1700526969 BONTHU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
479 Amalapuram AP-04-054-001-001/010132
() 		0204054000NRG23170520220699642 17/05/2022 Kanthamma 0204054WL0022746 Kanthamma 00468 UBIN0807303 767 767 Processed 30/05/2022 1700526949 SARELA KANTAMMA UNION BANK OF INDIA(508500)
480 Amalapuram AP-04-054-001-001/010133
() 		0204054000NRG23170520220699643 17/05/2022 Nagaveni 0204054WL0022746 Nagaveni 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526987 SARELA NAGA VENI UNION BANK OF INDIA(508500)
481 Amalapuram AP-04-054-001-001/010136
() 		0204054000NRG23170520220699644 17/05/2022 Suryakantham 0204054WL0022746 Suryakantham 00468 UBIN0807303 1278 1278 Processed 30/05/2022 1700526965 KATRU SURYA KANTHAM UNION BANK OF INDIA(508500)
482 Amalapuram AP-04-054-001-001/010137
() 		0204054000NRG23170520220699645 17/05/2022 Ramalakshmi 0204054WL0022746 Ramalakshmi 00468 UBIN0807303 1278 1278 Processed 30/05/2022 1700526967 SARELLA RAMALAKSHMI UNION BANK OF INDIA(508500)
483 Amalapuram AP-04-054-001-001/010138
() 		0204054000NRG23170520220699646 17/05/2022 Nagarathnam 0204054WL0022746 Nagarathnam 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526958 KARUPOTHU NAGA RATNAM UNION BANK OF INDIA(508500)
484 Amalapuram AP-04-054-001-001/010139
() 		0204054000NRG23170520220699647 17/05/2022 Mariyamma 0204054WL0022746 Mariyamma 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526966 KARUPOTHU MARIYAMMA UNION BANK OF INDIA(508500)
485 Amalapuram AP-04-054-001-001/010141
() 		0204054000NRG23170520220699649 17/05/2022 Sundara Manikyam 0204054WL0022746 Sundara Manikyam 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526956 JITTUKA SUNDARA MANIKYAM UNION BANK OF INDIA(508500)
486 Amalapuram AP-04-054-001-001/010141
() 		0204054000NRG23170520220699648 17/05/2022 Suryanarayana 0204054WL0022746 Suryanarayana 00468 UBIN0807303 511 511 Processed 30/05/2022 1700527060 JITTUKA SURYANARAYANA UNION BANK OF INDIA(508500)
487 Amalapuram AP-04-054-001-001/010144
() 		0204054000NRG23170520220699652 17/05/2022 Venkata Ramana 0204054WL0022746 Venkata Ramana 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526957 KARUPOTHU VENKATA RAMANA UNION BANK OF INDIA(508500)
488 Amalapuram AP-04-054-001-001/010145
() 		0204054000NRG23170520220699653 17/05/2022 Satyaveni 0204054WL0022746 Satyaveni 00468 UBIN0807303 511 511 Processed 30/05/2022 1700526948 KATRU SATYA VENI UNION BANK OF INDIA(508500)
489 Amalapuram AP-04-054-001-001/010146
() 		0204054000NRG23170520220699654 17/05/2022 Satyavathi 0204054WL0022746 Satyavathi 00468 UBIN0807303 1023 1023 Processed 30/05/2022 1700526959 KARUPOTHU SATYAVATHI UNION BANK OF INDIA(508500)
490 Amalapuram AP-04-054-001-001/010149
() 		0204054000NRG23170520220699656 17/05/2022 Manga Devi 0204054WL0022746 Manga Devi 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526998 KATRU MANGADEVI UNION BANK OF INDIA(508500)
491 Amalapuram AP-04-054-001-001/010149
() 		0204054000NRG23170520220699655 17/05/2022 Ramanjaneyulu 0204054WL0022746 Ramanjaneyulu 00468 UBIN0807303 1023 1023 Processed 30/05/2022 1700526991 KATRU RAMANJANEYULU UNION BANK OF INDIA(508500)
492 Amalapuram AP-04-054-001-001/010150
() 		0204054000NRG23170520220699657 17/05/2022 Satyavathi 0204054WL0022746 Satyavathi 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526927 KATRU SATYAVATHI UNION BANK OF INDIA(508500)
493 Amalapuram AP-04-054-001-001/010151
() 		0204054000NRG23170520220699658 17/05/2022 Gopalam 0204054WL0022746 Gopalam 00468 UBIN0807303 1534 1534 Rejected 30/05/2022 1700527049 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 Amalapuram AP-04-054-001-001/010153
() 		0204054000NRG23170520220699659 17/05/2022 Adilakshmi 0204054WL0022746 Adilakshmi 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526964 KUSUME ADILAKSHMI UNION BANK OF INDIA(508500)
495 Amalapuram AP-04-054-001-001/010163
() 		0204054000NRG23170520220699660 17/05/2022 Sitamma 0204054WL0022746 Sitamma 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526951 NAKKA SITAMMA UNION BANK OF INDIA(508500)
496 Amalapuram AP-04-054-001-001/010164
() 		0204054000NRG23170520220699661 17/05/2022 Dhanalakshmi 0204054WL0022746 Dhanalakshmi 00468 UBIN0807303 1278 1278 Processed 30/05/2022 1700526955 CHITRAPU DHANLAKSMI UNION BANK OF INDIA(508500)
497 Amalapuram AP-04-054-001-001/010168
() 		0204054000NRG23170520220699662 17/05/2022 Adilakshmi 0204054WL0022746 Adilakshmi 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700527055 SARILLA ADILAKSHMI UNION BANK OF INDIA(508500)
498 Amalapuram AP-04-054-001-001/010169
() 		0204054000NRG23170520220699663 17/05/2022 Baby 0204054WL0022746 Baby 00468 UBIN0807303 767 767 Processed 30/05/2022 1700526950 KATRU BABY UNION BANK OF INDIA(508500)
499 Amalapuram AP-04-054-001-001/010170
() 		0204054000NRG23170520220699664 17/05/2022 Dhanalakshmi 0204054WL0022746 Dhanalakshmi 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526952 KATRU DHANALAKSHMI UNION BANK OF INDIA(508500)
500 Amalapuram AP-04-054-001-001/010179
() 		0204054000NRG23170520220699665 17/05/2022 Manga 0204054WL0022746 Manga 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526962 MS MURAPARTY MANGA STATE BANK OF INDIA(508548)
501 Amalapuram AP-04-054-001-001/010181
() 		0204054000NRG23170520220699667 17/05/2022 Botu Manga 0204054WL0022746 Botu Manga 00468 UBIN0807303 511 511 Processed 30/05/2022 1700527054 BONTHU MANGADEVI UNION BANK OF INDIA(508500)
502 Amalapuram AP-04-054-001-001/010181
() 		0204054000NRG23170520220699666 17/05/2022 Venakata Rao 0204054WL0022746 Venakata Rao 00468 UBIN0807303 767 767 Processed 30/05/2022 1700527044 BONTHU VENKATA RAO UNION BANK OF INDIA(508500)
503 Amalapuram AP-04-054-001-001/010183
() 		0204054000NRG23170520220699668 17/05/2022 Durga 0204054WL0022746 Durga 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526933 PENUMALA DURGA UNION BANK OF INDIA(508500)
504 Amalapuram AP-04-054-001-001/010187
() 		0204054000NRG23170520220699669 17/05/2022 Santha Kumari 0204054WL0022746 Santha Kumari 00468 UBIN0807303 1023 1023 Processed 30/05/2022 1700526935 SANTA KUMARI PENUMALA UNION BANK OF INDIA(508500)
505 Amalapuram AP-04-054-001-001/010195
() 		0204054000NRG23170520220699670 17/05/2022 Mangamma 0204054WL0022746 Mangamma 00468 UBIN0807303 767 767 Processed 30/05/2022 1700527043 MUDDULA CHINNA MANGAYAMMA UNION BANK OF INDIA(508500)
506 Amalapuram AP-04-054-001-001/010198
() 		0204054000NRG23170520220699671 17/05/2022 DURGA 0204054WL0022746 DURGA 00468 UBIN0807303 511 511 Processed 30/05/2022 1700527073 BONE DURGA AXIS BANK(607153)
507 Amalapuram AP-04-054-001-001/010200
() 		0204054000NRG23170520220699672 17/05/2022 Jyothi 0204054WL0022746 Jyothi 00468 UBIN0807303 767 767 Processed 30/05/2022 1700526975 MADDULA JYOTHI UNION BANK OF INDIA(508500)
508 Amalapuram AP-04-054-001-001/010210
() 		0204054000NRG23170520220699675 17/05/2022 Santhamma 0204054WL0022746 Santhamma 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700527058 KOBATTULA SANTAMMA UNION BANK OF INDIA(508500)
509 Amalapuram AP-04-054-001-001/010212
() 		0204054000NRG23170520220699677 17/05/2022 nagamani 0204054WL0022746 nagamani 00468 UBIN0807303 1278 1278 Processed 30/05/2022 1700527052 NELA NAGAMANI UNION BANK OF INDIA(508500)
510 Amalapuram AP-04-054-001-001/010212
() 		0204054000NRG23170520220699676 17/05/2022 Prabhavathi 0204054WL0022746 Prabhavathi 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526954 NELA PRABHAVATHI UNION BANK OF INDIA(508500)
511 Amalapuram AP-04-054-001-001/010217
() 		0204054000NRG23170520220699678 17/05/2022 Parvathi 0204054WL0022746 Parvathi 00468 UBIN0807303 511 511 Processed 30/05/2022 1700526937 MADDULA PARVATHI UNION BANK OF INDIA(508500)
512 Amalapuram AP-04-054-001-001/010218
() 		0204054000NRG23170520220699679 17/05/2022 K.Sai Radha 0204054WL0022746 K.Sai Radha 00468 UBIN0807303 1278 1278 Processed 30/05/2022 1700526989 KATRU SAI RADHA UNION BANK OF INDIA(508500)
513 Amalapuram AP-04-054-001-001/010220
() 		0204054000NRG23170520220699680 17/05/2022 Lakshmi 0204054WL0022746 Lakshmi 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526977 KATRU LAKSHMI UNION BANK OF INDIA(508500)
514 Amalapuram AP-04-054-001-001/010221
() 		0204054000NRG23170520220699681 17/05/2022 Krishna Rao 0204054WL0022746 Krishna Rao 00468 UBIN0807303 1534 1534 Rejected 30/05/2022 1700526930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 Amalapuram AP-04-054-001-001/010226
() 		0204054000NRG23170520220699682 17/05/2022 Durga 0204054WL0022746 Durga 00468 UBIN0807303 1278 1278 Processed 30/05/2022 1700526929 BONTHU DURGA UNION BANK OF INDIA(508500)
516 Amalapuram AP-04-054-001-001/010227
() 		0204054000NRG23170520220699683 17/05/2022 Durga 0204054WL0022746 Durga 00468 UBIN0807303 511 511 Processed 30/05/2022 1700527021 KOMBATTULA DURGA UNION BANK OF INDIA(508500)
517 Amalapuram AP-04-054-001-001/010314
() 		0204054000NRG23170520220699684 17/05/2022 Varalakshmi 0204054WL0022746 Varalakshmi 00468 UBIN0807303 1278 1278 Processed 30/05/2022 1700526938 BONTHU VARALAKSHMI UNION BANK OF INDIA(508500)
518 Amalapuram AP-04-054-001-001/010345
() 		0204054000NRG23170520220699686 17/05/2022 Mariyamma 0204054WL0022746 Mariyamma 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526986 KATRU MARIYAMMA UNION BANK OF INDIA(508500)
519 Amalapuram AP-04-054-001-001/010346
() 		0204054000NRG23170520220699687 17/05/2022 Ramudu 0204054WL0022746 Ramudu 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700527040 KATRU RAMUDU UNION BANK OF INDIA(508500)
520 Amalapuram AP-04-054-001-001/010350
() 		0204054000NRG23170520220699688 17/05/2022 Sriramulu 0204054WL0022746 Sriramulu 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700527057 SARELLA SRI RAMULU UNION BANK OF INDIA(508500)
521 Amalapuram AP-04-054-001-001/010352
() 		0204054000NRG23170520220699689 17/05/2022 Mendi Venkata Lakshmi 0204054WL0022746 Mendi Venkata Lakshmi 00468 UBIN0807303 1278 1278 Processed 30/05/2022 1700527002 MENDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
522 Amalapuram AP-04-054-001-001/010423
() 		0204054000NRG23170520220699690 17/05/2022 Venkata Lakshmi 0204054WL0022746 Venkata Lakshmi 00468 UBIN0807303 1023 1023 Processed 30/05/2022 1700527048 BONTHU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
523 Amalapuram AP-04-054-001-001/010426
() 		0204054000NRG23170520220699691 17/05/2022 Radha Kumari 0204054WL0022746 Radha Kumari 00468 UBIN0807303 511 511 Processed 30/05/2022 1700526985 DUKKIPATI RADHA KUMARI UNION BANK OF INDIA(508500)
524 Amalapuram AP-04-054-001-001/010428
() 		0204054000NRG23170520220699692 17/05/2022 Manga 0204054WL0022746 Manga 00468 UBIN0807303 1023 1023 Processed 30/05/2022 1700526961 MULAPARTHI MANGA DEVI UNION BANK OF INDIA(508500)
525 Amalapuram AP-04-054-001-001/010440
() 		0204054000NRG23170520220699693 17/05/2022 Gowramma 0204054WL0022746 Gowramma 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526946 GUTAM GOURAMMA UNION BANK OF INDIA(508500)
526 Amalapuram AP-04-054-001-001/010476
() 		0204054000NRG23170520220699694 17/05/2022 Arunakumari 0204054WL0022746 Arunakumari 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526934 KATRU ARUNAKUMARI UNION BANK OF INDIA(508500)
527 Amalapuram AP-04-054-001-001/010490
() 		0204054000NRG23170520220699695 17/05/2022 Sayamma 0204054WL0022746 Sayamma 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526947 KATRU SAYAMMA UNION BANK OF INDIA(508500)
528 Amalapuram AP-04-054-001-001/010515
() 		0204054000NRG23170520220699697 17/05/2022 Krishvani 0204054WL0022746 Krishvani 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526928 KATRU KRISHNAVENI UNION BANK OF INDIA(508500)
529 Amalapuram AP-04-054-001-001/010529
() 		0204054000NRG23170520220699698 17/05/2022 Katru Durgaprameela 0204054WL0022746 Katru Durgaprameela 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700527065 Mr KATRU CHINA RAMBABU INDIAN BANK(607105)
530 Amalapuram AP-04-054-001-001/010533
() 		0204054000NRG23170520220699700 17/05/2022 Sivachandraprasad 0204054WL0022746 Sivachandraprasad 00468 UBIN0807303 1534 1534 Rejected 30/05/2022 1700527074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 Amalapuram AP-04-054-001-001/010533
() 		0204054000NRG23170520220699701 17/05/2022 Sudharani 0204054WL0022746 Sudharani 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700527004 MADDULA SUDHARANI UNION BANK OF INDIA(508500)
532 Amalapuram AP-04-054-001-001/010665
() 		0204054000NRG23170520220699703 17/05/2022 satyavati 0204054WL0022746 satyavati 00468 UBIN0807303 511 511 Processed 30/05/2022 1700527053 CHELLI SATYAVATHI UNION BANK OF INDIA(508500)
533 Amalapuram AP-04-054-001-001/010667
() 		0204054000NRG23170520220699705 17/05/2022 Suseela 0204054WL0022746 Suseela 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700527023 KOM BATTULA SUSHILA UNION BANK OF INDIA(508500)
534 Amalapuram AP-04-054-001-001/010676
() 		0204054000NRG23170520220699706 17/05/2022 Nagaraju 0204054WL0022746 Nagaraju 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700527009 CHAPPIDI NAGARAJU UNION BANK OF INDIA(508500)
535 Amalapuram AP-04-054-001-001/010676
() 		0204054000NRG23170520220699707 17/05/2022 Syamalajyoti 0204054WL0022746 Syamalajyoti 00468 UBIN0807303 1278 1278 Processed 30/05/2022 1700526940 CHAPPIDI SYAMALA JYOTHI UNION BANK OF INDIA(508500)
536 Amalapuram AP-04-054-001-001/010691
() 		0204054000NRG23170520220699708 17/05/2022 Meri Ratnam 0204054WL0022746 Meri Ratnam 00468 UBIN0807303 767 767 Processed 30/05/2022 1700527064 YANNABATTULA MERI RATNAM UNION BANK OF INDIA(508500)
537 Amalapuram AP-04-054-001-001/010695
() 		0204054000NRG23170520220699709 17/05/2022 Katturu.Mamatha 0204054WL0022746 Katturu.Mamatha 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700527063 KATRU MAMATHA UNION BANK OF INDIA(508500)
538 Amalapuram AP-04-054-001-001/010697
() 		0204054000NRG23170520220699710 17/05/2022 Pallavi 0204054WL0022746 Pallavi 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700527022 DANGETI PALLAVI UNION BANK OF INDIA(508500)
539 Amalapuram AP-04-054-001-001/010697
() 		0204054000NRG23170520220699711 17/05/2022 Srinivas 0204054WL0022746 Srinivas 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700527008 DANGETI SRINIVASARAO UNION BANK OF INDIA(508500)
540 Amalapuram AP-04-054-001-001/010768
() 		0204054000NRG23170520220699713 17/05/2022 PADMAVATHI 0204054WL0022746 PADMAVATHI 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700527059 BOKKA PADMAVATHI UNION BANK OF INDIA(508500)
541 Amalapuram AP-04-054-001-001/010775
() 		0204054000NRG23170520220699714 17/05/2022 PADMA 0204054WL0022746 PADMA 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700526922 KATRU PADMA UNION BANK OF INDIA(508500)
542 Amalapuram AP-04-054-001-001/010776
() 		0204054000NRG23170520220699715 17/05/2022 PRATHIBHA 0204054WL0022746 PRATHIBHA 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700527071 BONTHU PRATHIBHA UNION BANK OF INDIA(508500)
543 Amalapuram AP-04-054-001-001/010789
() 		0204054000NRG23170520220699716 17/05/2022 DURGABHAVANI 0204054WL0022746 DURGABHAVANI 00468 UBIN0807303 256 256 Processed 30/05/2022 1700527066 KATRU DURGA BHAVANI UNION BANK OF INDIA(508500)
544 Amalapuram AP-04-054-001-001/010822
() 		0204054000NRG23170520220699717 17/05/2022 BHAVANI 0204054WL0022746 BHAVANI 00468 UBIN0807303 767 767 Processed 30/05/2022 1700527072 KALA BHAVANI BANK OF BARODA(606985)
545 Amalapuram AP-04-054-012-011/010001
() 		0204054000NRG23170520220720474 17/05/2022 Papa 0204054WL0023173 Papa 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700527000 KRAPA PAPA UNION BANK OF INDIA(508500)
546 Amalapuram AP-04-054-012-011/010002
() 		0204054000NRG23170520220720475 17/05/2022 Satyavati 0204054WL0023173 Satyavati 00468 UBIN0807303 770 770 Processed 30/05/2022 1700527037 MUTTABATTULA SATYAVATHI UNION BANK OF INDIA(508500)
547 Amalapuram AP-04-054-012-011/010014
() 		0204054000NRG23170520220720478 17/05/2022 Manga 0204054WL0023173 Manga 00468 UBIN0807303 770 770 Processed 30/05/2022 1700527031 NAGABATTHULA MANGA UNION BANK OF INDIA(508500)
548 Amalapuram AP-04-054-012-011/010017
() 		0204054000NRG23170520220720479 17/05/2022 Nagamani 0204054WL0023173 Nagamani 00468 UBIN0807303 770 770 Processed 30/05/2022 1700527016 NAGABATTULA NAGARATNAM UNION BANK OF INDIA(508500)
549 Amalapuram AP-04-054-012-011/010020
() 		0204054000NRG23170520220720172 17/05/2022 Savitri 0204054WL0023170 Savitri 00468 UBIN0807303 1084 1084 Processed 30/05/2022 1700527034 MOKA SAVITRI UNION BANK OF INDIA(508500)
550 Amalapuram AP-04-054-012-011/010021
() 		0204054000NRG23170520220720173 17/05/2022 Satyavathi 0204054WL0023170 Satyavathi 00468 UBIN0807303 1084 1084 Processed 30/05/2022 1700527028 NAGABATHULA SATYAVATHI UNION BANK OF INDIA(508500)
551 Amalapuram AP-04-054-012-011/010022
() 		0204054000NRG23170520220720174 17/05/2022 Kumari 0204054WL0023170 Kumari 00468 UBIN0807303 434 434 Processed 30/05/2022 1700526980 MUTHABATHULA KUMARI UNION BANK OF INDIA(508500)
552 Amalapuram AP-04-054-012-011/010024
() 		0204054000NRG23170520220720175 17/05/2022 Balamma muthabathula 0204054WL0023170 Balamma muthabathula 00468 UBIN0807303 1084 1084 Processed 30/05/2022 1700527015 MUTTABATTULA BALAMMA UNION BANK OF INDIA(508500)
553 Amalapuram AP-04-054-012-011/010026
() 		0204054000NRG23170520220720176 17/05/2022 Mani 0204054WL0023170 Mani 00468 UBIN0807303 1084 1084 Processed 30/05/2022 1700526972 GOSANGI MANI UNION BANK OF INDIA(508500)
554 Amalapuram AP-04-054-012-011/010031
() 		0204054000NRG23170520220720177 17/05/2022 Chinna 0204054WL0023170 Chinna 00468 UBIN0807303 434 434 Processed 30/05/2022 1700527027 PENUMALA CHINNA UNION BANK OF INDIA(508500)
555 Amalapuram AP-04-054-012-011/010036
() 		0204054000NRG23170520220720480 17/05/2022 Subadra 0204054WL0023173 Subadra 00468 UBIN0807303 770 770 Processed 30/05/2022 1700527024 NAGABATHULA SUBADRA UNION BANK OF INDIA(508500)
556 Amalapuram AP-04-054-012-011/010175
() 		0204054000NRG23170520220720482 17/05/2022 Venkata Lakshmi 0204054WL0023173 Venkata Lakshmi 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700526984 DIGUMARTHI VENKATALAXMI UNION BANK OF INDIA(508500)
557 Amalapuram AP-04-054-012-011/010200
() 		0204054000NRG23170520220720180 17/05/2022 Vijaya 0204054WL0023170 Vijaya 00468 UBIN0807303 1084 1084 Processed 30/05/2022 1700527003 MUMMIDIVARAPU VIJAYA UNION BANK OF INDIA(508500)
558 Amalapuram AP-04-054-012-011/010227
() 		0204054000NRG23170520220720483 17/05/2022 Lakshmi Durga 0204054WL0023173 Lakshmi Durga 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700526983 DIGUMARTHI LAXMI DURGA UNION BANK OF INDIA(508500)
559 Amalapuram AP-04-054-012-011/010229
() 		0204054000NRG23170520220720485 17/05/2022 Satyavathi 0204054WL0023173 Satyavathi 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700527045 KODAMANCHILI SATYAVATHI UNION BANK OF INDIA(508500)
560 Amalapuram AP-04-054-012-011/010230
() 		0204054000NRG23170520220720486 17/05/2022 Sireesha 0204054WL0023173 Sireesha 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700527019 DIGUMARTHI SIRISHA UNION BANK OF INDIA(508500)
561 Amalapuram AP-04-054-012-011/010231
() 		0204054000NRG23170520220720487 17/05/2022 Peddentlam 0204054WL0023173 Peddentlam 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700527017 MUMMADI VARAPU PEDDHINTLAMMA UNION BANK OF INDIA(508500)
562 Amalapuram AP-04-054-012-011/010232
() 		0204054000NRG23170520220720181 17/05/2022 Suryanarayana Rao 0204054WL0023170 Suryanarayana Rao 00468 UBIN0807303 1301 1301 Processed 30/05/2022 1700527036 GOSANGI SURYANARAYANA UNION BANK OF INDIA(508500)
563 Amalapuram AP-04-054-012-011/010246
() 		0204054000NRG23170520220720488 17/05/2022 Subbayamma 0204054WL0023173 Subbayamma 00468 UBIN0807303 770 770 Processed 30/05/2022 1700527029 MISS SUBBAYAMMA NAGABATHULA STATE BANK OF INDIA(508548)
564 Amalapuram AP-04-054-012-011/010263
() 		0204054000NRG23170520220720489 17/05/2022 Nagaveni 0204054WL0023173 Nagaveni 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700526981 KRAPA NAGAVENI UNION BANK OF INDIA(508500)
565 Amalapuram AP-04-054-012-011/010264
() 		0204054000NRG23170520220720182 17/05/2022 Venkata Lakshmi 0204054WL0023170 Venkata Lakshmi 00468 UBIN0807303 1301 1301 Processed 30/05/2022 1700527030 MRS VENKATA LAKSHMI YARLAGADDA STATE BANK OF INDIA(508548)
566 Amalapuram AP-04-054-012-011/010268
() 		0204054000NRG23170520220720490 17/05/2022 Ramalakshmi 0204054WL0023173 Ramalakshmi 00468 UBIN0807303 1026 1026 Rejected 30/05/2022 1700526978 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
567 Amalapuram AP-04-054-012-011/010281
() 		0204054000NRG23170520220720183 17/05/2022 Lakshmi 0204054WL0023170 Lakshmi 00468 UBIN0807303 1301 1301 Processed 30/05/2022 1700527014 MUMMIDIVARAPU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
568 Amalapuram AP-04-054-012-011/010281
() 		0204054000NRG23170520220720491 17/05/2022 Suryadu 0204054WL0023173 Suryadu 00468 UBIN0807303 770 770 Processed 30/05/2022 1700527026 MUMMIDIVARAPU SURYARAO UNION BANK OF INDIA(508500)
569 Amalapuram AP-04-054-012-011/010282
() 		0204054000NRG23170520220720492 17/05/2022 Durga 0204054WL0023173 Durga 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700526979 KODAMANCHILI DURGA UNION BANK OF INDIA(508500)
570 Amalapuram AP-04-054-012-011/010293
() 		0204054000NRG23170520220720184 17/05/2022 Satyavathi 0204054WL0023170 Satyavathi 00468 UBIN0807303 1084 1084 Processed 30/05/2022 1700527033 GOSANGI SATYAVATHI UNION BANK OF INDIA(508500)
571 Amalapuram AP-04-054-012-011/010294
() 		0204054000NRG23170520220720185 17/05/2022 Durga 0204054WL0023170 Durga 00468 UBIN0807303 1301 1301 Processed 30/05/2022 1700527010 MUTTHABATTULA DURGA UNION BANK OF INDIA(508500)
572 Amalapuram AP-04-054-012-011/010302
() 		0204054000NRG23170520220720186 17/05/2022 Durga 0204054WL0023170 Durga 00468 UBIN0807303 1084 1084 Processed 30/05/2022 1700527035 YARLAGADDA DURGA UNION BANK OF INDIA(508500)
573 Amalapuram AP-04-054-012-011/010324
() 		0204054000NRG23170520220720493 17/05/2022 Kanaka Durga 0204054WL0023173 Kanaka Durga 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700527007 MRS KANAKADURGA GUTTULA STATE BANK OF INDIA(508548)
574 Amalapuram AP-04-054-012-011/010325
() 		0204054000NRG23170520220720494 17/05/2022 Bhulaxmi 0204054WL0023173 Bhulaxmi 00468 UBIN0807303 770 770 Processed 30/05/2022 1700526926 BHULAKSHMI SEELAM IDBI BANK(607095)
575 Amalapuram AP-04-054-012-011/010329
() 		0204054000NRG23170520220720496 17/05/2022 Venkatalakshmi 0204054WL0023173 Venkatalakshmi 00468 UBIN0807303 257 257 Processed 30/05/2022 1700526971 YARLAGADDA VENKATA LAKSHMI PUNJAB NATIONAL BANK(508568)
576 Amalapuram AP-04-054-012-011/010329
() 		0204054000NRG23170520220720189 17/05/2022 Venkatalakshmi 0204054WL0023170 Venkatalakshmi 00468 UBIN0807303 434 434 Processed 30/05/2022 1700526970 YARLAGADDA VENKATA LAKSHMI PUNJAB NATIONAL BANK(508568)
577 Amalapuram AP-04-054-012-011/010332
() 		0204054000NRG23170520220720190 17/05/2022 Bhadram 0204054WL0023170 Bhadram 00468 UBIN0807303 1301 1301 Processed 30/05/2022 1700526960 MUTHABATHULA BHADRAMMA UNION BANK OF INDIA(508500)
578 Amalapuram AP-04-054-012-011/010334
() 		0204054000NRG23170520220720191 17/05/2022 Suseela 0204054WL0023170 Suseela 00468 UBIN0807303 1084 1084 Processed 30/05/2022 1700527011 YARLAGADA SUSHILA UNION BANK OF INDIA(508500)
579 Amalapuram AP-04-054-012-011/010337
() 		0204054000NRG23170520220720497 17/05/2022 Satyavathi 0204054WL0023173 Satyavathi 00468 UBIN0807303 770 770 Processed 30/05/2022 1700527013 MRS SATYAVATHI SEELAM STATE BANK OF INDIA(508548)
580 Amalapuram AP-04-054-012-011/010347
() 		0204054000NRG23170520220720192 17/05/2022 Durgabhavani 0204054WL0023170 Durgabhavani 00468 UBIN0807303 1084 1084 Processed 30/05/2022 1700527025 MUMMIDIVARAPU DURGABHAVANI UNION BANK OF INDIA(508500)
581 Amalapuram AP-04-054-012-011/010354
() 		0204054000NRG23170520220720193 17/05/2022 Nagalaxmi 0204054WL0023170 Nagalaxmi 00468 UBIN0807303 1084 1084 Processed 30/05/2022 1700527012 GOSANGI NAGA LAKSHMI UNION BANK OF INDIA(508500)
582 Amalapuram AP-04-054-012-011/010359
() 		0204054000NRG23170520220720499 17/05/2022 pandu 0204054WL0023173 pandu 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700527032 PANDU DIGUMARTHI BANK OF BARODA(606985)
583 Amalapuram AP-04-054-012-011/010359
() 		0204054000NRG23170520220720498 17/05/2022 Savitri 0204054WL0023173 Savitri 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700526982 DIGUMARTHI SAVITHRI UNION BANK OF INDIA(508500)
584 Amalapuram AP-04-054-012-011/010360
() 		0204054000NRG23170520220720500 17/05/2022 Rajinikumari 0204054WL0023173 Rajinikumari 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700527039 KODAMANCHILLI RAJANI KUMARI UNION BANK OF INDIA(508500)
585 Amalapuram AP-04-054-012-011/010381
() 		0204054000NRG23170520220720502 17/05/2022 Durga 0204054WL0023173 Durga 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700526992 GOSANGI DURGA UNION BANK OF INDIA(508500)
586 Amalapuram AP-04-054-012-011/010391
() 		0204054000NRG23170520220720503 17/05/2022 K.Anantalaxmi 0204054WL0023173 K.Anantalaxmi 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700526924 PITHANI KANAKA ANANTHA LAXMI UNION BANK OF INDIA(508500)
587 Amalapuram AP-04-054-012-011/010407
() 		0204054000NRG23170520220720506 17/05/2022 satyavati 0204054WL0023173 satyavati 00468 UBIN0807303 257 257 Processed 30/05/2022 1700526925 PENUMALLA SATYAVATHI UNION BANK OF INDIA(508500)
588 Amalapuram AP-04-054-012-011/010409
() 		0204054000NRG23170520220720507 17/05/2022 Narayanamma 0204054WL0023173 Narayanamma 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700527042 GOSANGI NARAYANAMMA UNION BANK OF INDIA(508500)
589 Amalapuram AP-04-054-012-011/010479
() 		0204054000NRG23170520220720508 17/05/2022 Aruna 0204054WL0023173 Aruna 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700527047 MRS ARUNA PENUMALA STATE BANK OF INDIA(508548)
590 Amalapuram AP-04-054-012-011/010484
() 		0204054000NRG23170520220720509 17/05/2022 Bhavani 0204054WL0023173 Bhavani 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700527050 DANGETI BHAVANI UNION BANK OF INDIA(508500)
591 Amalapuram AP-04-054-012-011/010538
() 		0204054000NRG23170520220720510 17/05/2022 Maruthi 0204054WL0023173 Maruthi 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700527061 KODAMANCHILI MARUTHI UNION BANK OF INDIA(508500)
592 Amalapuram AP-04-054-012-011/010540
() 		0204054000NRG23170520220720511 17/05/2022 Durga 0204054WL0023173 Durga 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700527062 GOSANGI DURGA UNION BANK OF INDIA(508500)
593 Amalapuram AP-04-054-012-011/010544
() 		0204054000NRG23170520220720195 17/05/2022 sayi lakShmi 0204054WL0023170 sayi lakShmi 00468 UBIN0807303 1084 1084 Processed 30/05/2022 1700527070 MRS MUTTABATTULA SAILAKSHMI STATE BANK OF INDIA(508548)
594 Amalapuram AP-04-054-012-011/010548
() 		0204054000NRG23170520220720513 17/05/2022 Sitha Maha lakshmi 0204054WL0023173 Sitha Maha lakshmi 00468 UBIN0807303 770 770 Processed 30/05/2022 1700527068 SEELAM SEETHA MAHALAXMI UNION BANK OF INDIA(508500)
595 Amalapuram AP-04-054-012-011/010573
() 		0204054000NRG23170520220720196 17/05/2022 dhanakumari 0204054WL0023170 dhanakumari 00468 UBIN0807303 434 434 Processed 30/05/2022 1700527067 MUMMIDIVARAPU DHANA KUMARI UNION BANK OF INDIA(508500)
596 Amalapuram AP-04-054-012-011/010598
() 		0204054000NRG23170520220720517 17/05/2022 mariyamma 0204054WL0023173 mariyamma 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700527051 BONTHU MARIYYAMMA UNION BANK OF INDIA(508500)
597 Amalapuram AP-04-054-098-001/010249
() 		0204054000NRG23170520220695545 17/05/2022 Badugu Nageswari 0204054WL0022656 Badugu Nageswari 00468 UBIN0807303 1494 1494 Processed 30/05/2022 1700527069 MRS NAGESWARI BADUGU STATE BANK OF INDIA(508548)
SubTotal 175410 175410
598 Amalapuram AP-04-054-097-001/011363
() 		0204054000NRG23170520220696609 17/05/2022 Durga 0204054WL0022667 Durga 00468 UBIN0808067 1406 1406 Processed 30/05/2022 1700527076 PANDIRI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Amalapuram AP-04-054-097-001/011469
() 		0204054000NRG23170520220696639 17/05/2022 Surekha 0204054WL0022667 Surekha 00468 UBIN0808067 1406 1406 Processed 30/05/2022 1700527075 SUREKHA NAKKA ICICI BANK LTD(508534)
SubTotal 2812 2812
600 Amalapuram AP-04-054-001-001/010501
() 		0204054000NRG23170520220699696 17/05/2022 K Govaramma 0204054WL0022746 K Govaramma 00691 IPOS0000001 767 767 Processed 30/05/2022 1700526894 KATRU GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 767 767
Total 718624 718624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_170522APB_FTO_54653 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 2488
2 Amalapuram AP0204054_170522APB_FTO_54653 Bank of India BKID0005622 AMALAPURAM 30804
3 Amalapuram AP0204054_170522APB_FTO_54653 Canara Bank CNRB0003118 KIMS BRANCH, AMALAPURAM 1406
4 Amalapuram AP0204054_170522APB_FTO_54653 Canara Bank CNRB0013819 AMALAPURAM II 1874
5 Amalapuram AP0204054_170522APB_FTO_54653 Central Bank Of India CBIN0283362 AMLAPURAM 5864
6 Amalapuram AP0204054_170522APB_FTO_54653 IDBI Bank IBKL0000870 AMALAPURAM 1406
7 Amalapuram AP0204054_170522APB_FTO_54653 INDIAN BANK IDIB000A109 AMALAPURAM 1172
8 Amalapuram AP0204054_170522APB_FTO_54653 INDIAN BANK IDIB000A589 AMALAPURAM 3515
9 Amalapuram AP0204054_170522APB_FTO_54653 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 17576
10 Amalapuram AP0204054_170522APB_FTO_54653 Punjab National Bank PUNB0142510 Amalapuram, Dist East Godavari 2972
11 Amalapuram AP0204054_170522APB_FTO_54653 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 42849
12 Amalapuram AP0204054_170522APB_FTO_54653 STATE BANK OF INDIA SBIN0000982 KOTHAPETA 1406
13 Amalapuram AP0204054_170522APB_FTO_54653 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 6804
14 Amalapuram AP0204054_170522APB_FTO_54653 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 85812
15 Amalapuram AP0204054_170522APB_FTO_54653 STATE BANK OF INDIA SBIN0007796 SAMANASA 145661
16 Amalapuram AP0204054_170522APB_FTO_54653 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 48741
17 Amalapuram AP0204054_170522APB_FTO_54653 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 16523
18 Amalapuram AP0204054_170522APB_FTO_54653 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 4687
19 Amalapuram AP0204054_170522APB_FTO_54653 UCO Bank UCBA0003066 AMALAPURM 25309
20 Amalapuram AP0204054_170522APB_FTO_54653 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 49912
21 Amalapuram AP0204054_170522APB_FTO_54653 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 25911
22 Amalapuram AP0204054_170522APB_FTO_54653 UNION BANK OF INDIA UBIN0800112 AMBAJIPETA 2560
23 Amalapuram AP0204054_170522APB_FTO_54653 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 14383
24 Amalapuram AP0204054_170522APB_FTO_54653 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 175410
25 Amalapuram AP0204054_170522APB_FTO_54653 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 2812
26 Amalapuram AP0204054_170522APB_FTO_54653 India Post Payments Bank IPOS0000001 KAKINADA 767

Download In Excel