Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:23:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_010522APB_FTO_37113
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-04-054-020-016/020081
() 		0204054000NRG23010520220272541 01/05/2022 Dhanalakshmi 0204054WL0013078 Dhanalakshmi 00045 BARB0AMALAP 1198 1198 Processed 12/05/2022 1121132328 NETHALA DHANA LAKSHMI BANK OF BARODA(606985)
SubTotal 1198 1198
2 Amalapuram AP-04-054-016-013/050169
() 		0204054000NRG23010520220273853 01/05/2022 Mani 0204054WL0013101 Mani 00048 BKID0005622 1468 1468 Processed 12/05/2022 1121132027 MRS BANDI MANI STATE BANK OF INDIA(508548)
3 Amalapuram AP-04-054-017-014/010086
() 		0204054000NRG23010520220273874 01/05/2022 Dhanalakshmi 0204054WL0013102 Dhanalakshmi 00048 BKID0005622 1470 1470 Processed 12/05/2022 1121131971 MRS DHANALAKSHMI UNDURTHI STATE BANK OF INDIA(508548)
4 Amalapuram AP-04-054-017-014/010138
() 		0204054000NRG23010520220273878 01/05/2022 Mery Rathnam 0204054WL0013102 Mery Rathnam 00048 BKID0005622 1470 1470 Processed 12/05/2022 1121132341 CHUTTUGULLA MERI RATNAM BANK OF INDIA(508505)
5 Amalapuram AP-04-054-017-014/010144
() 		0204054000NRG23010520220273881 01/05/2022 Prabhavathi 0204054WL0013102 Prabhavathi 00048 BKID0005622 1470 1470 Processed 12/05/2022 1121132342 JALLI PRABHAVATHI BANK OF INDIA(508505)
6 Amalapuram AP-04-054-017-014/010170
() 		0204054000NRG23010520220273883 01/05/2022 Durga 0204054WL0013102 Durga 00048 BKID0005622 735 735 Processed 12/05/2022 1121132343 CHILLE DURGA BANK OF INDIA(508505)
SubTotal 6613 6613
7 Amalapuram AP-04-054-014-013/010281
() 		0204054000NRG23010520220268509 01/05/2022 Satyavathi 0204054WL0012880 Satyavathi 00078 CNRB0002429 1283 1283 Processed 12/05/2022 1121132226 MUTTABATTULA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1283 1283
8 Amalapuram AP-04-054-018-015/010097
() 		0204054000NRG23010520220272496 01/05/2022 Pallayya 0204054WL0013077 Pallayya 00089 CBIN0283362 1130 1130 Processed 12/05/2022 1121132233 Mr KANDIKATLA PALLAYYA CENTRAL BANK OF INDIA(607115)
9 Amalapuram AP-04-054-018-015/010201
() 		0204054000NRG23010520220272500 01/05/2022 Kanthamma 0204054WL0013077 Kanthamma 00089 CBIN0283362 1130 1130 Processed 12/05/2022 1121132234 MRS KANTHAMMA MOKA STATE BANK OF INDIA(508548)
10 Amalapuram AP-04-054-018-015/010388
() 		0204054000NRG23010520220272509 01/05/2022 Pallamraju 0204054WL0013077 Pallamraju 00089 CBIN0283362 1130 1130 Processed 12/05/2022 1121132106 09 KANDIKATLA PALLAM RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
11 Amalapuram AP-04-054-018-015/010527
() 		0204054000NRG23010520220277020 01/05/2022 Sampathararao 0204054WL0013181 Sampathararao 00089 CBIN0283362 513 513 Processed 12/05/2022 1121131996 Mr SARELLA SAMPATH RAO CENTRAL BANK OF INDIA(607115)
12 Amalapuram AP-04-054-020-016/020121
() 		0204054000NRG23010520220272552 01/05/2022 Nageswara Rao 0204054WL0013078 Nageswara Rao 00089 CBIN0283362 1438 1438 Processed 12/05/2022 1121132062 Mr KETA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 5341 5341
13 Amalapuram AP-04-054-014-013/010174
() 		0204054000NRG23010520220268388 01/05/2022 K Satyanarayana 0204054WL0012879 K Satyanarayana 00165 IBKL0000870 1206 1206 Processed 12/05/2022 1121132214 SATYANARAYANA KORUMULLA IDBI BANK(607095)
14 Amalapuram AP-04-054-014-013/010174
() 		0204054000NRG23010520220268387 01/05/2022 Manga Devi 0204054WL0012879 Manga Devi 00165 IBKL0000870 1448 1448 Processed 12/05/2022 1121132103 MANGADEVI KORUMULLA IDBI BANK(607095)
15 Amalapuram AP-04-054-014-013/010181
() 		0204054000NRG23010520220268390 01/05/2022 Durga Lakshmi 0204054WL0012879 Durga Lakshmi 00165 IBKL0000870 1448 1448 Processed 12/05/2022 1121132207 CHATLA DURGA LAKSHMI IDBI BANK(607095)
16 Amalapuram AP-04-054-014-013/010189
() 		0204054000NRG23010520220268392 01/05/2022 Bhulakshmi 0204054WL0012879 Bhulakshmi 00165 IBKL0000870 1448 1448 Processed 12/05/2022 1121132213 BHULAKSHMI NAKKA IDBI BANK(607095)
17 Amalapuram AP-04-054-014-013/010233
() 		0204054000NRG23010520220268395 01/05/2022 Manga Devi 0204054WL0012879 Manga Devi 00165 IBKL0000870 1448 1448 Processed 12/05/2022 1121132211 MANGADEVI GEDDAM IDBI BANK(607095)
18 Amalapuram AP-04-054-014-013/010243
() 		0204054000NRG23010520220268506 01/05/2022 Suryanarayana 0204054WL0012880 Suryanarayana 00165 IBKL0000870 257 257 Processed 12/05/2022 1121132210 MR SURYANARAYANA JALLI STATE BANK OF INDIA(508548)
19 Amalapuram AP-04-054-014-013/010682
() 		0204054000NRG23010520220268401 01/05/2022 Durga 0204054WL0012879 Durga 00165 IBKL0000870 1448 1448 Processed 12/05/2022 1121132208 DURGA UTALA IDBI BANK(607095)
20 Amalapuram AP-04-054-014-013/011260
() 		0204054000NRG23010520220268406 01/05/2022 Durgabhavani 0204054WL0012879 Durgabhavani 00165 IBKL0000870 1206 1206 Processed 12/05/2022 1121132102 DURGA BHAVANI THIRUGULLA IDBI BANK(607095)
21 Amalapuram AP-04-054-014-013/011282
() 		0204054000NRG23010520220268412 01/05/2022 Varalaxami 0204054WL0012879 Varalaxami 00165 IBKL0000870 1448 1448 Processed 12/05/2022 1121132209 VARALAKSHMI DONGA IDBI BANK(607095)
22 Amalapuram AP-04-054-014-013/011298
() 		0204054000NRG23010520220268418 01/05/2022 Laxmi 0204054WL0012879 Laxmi 00165 IBKL0000870 1448 1448 Processed 12/05/2022 1121132212 LAKSHMI THIRUGULLA IDBI BANK(607095)
23 Amalapuram AP-04-054-014-013/011298
() 		0204054000NRG23010520220268417 01/05/2022 Verriyya 0204054WL0012879 Verriyya 00165 IBKL0000870 1448 1448 Processed 12/05/2022 1121132215 VERRIYYA THIRUGULLA IDBI BANK(607095)
24 Amalapuram AP-04-054-014-013/011301
() 		0204054000NRG23010520220268420 01/05/2022 Venkatalaxmi 0204054WL0012879 Venkatalaxmi 00165 IBKL0000870 1206 1206 Processed 12/05/2022 1121132101 VENKATALAKSHMI GOSANGI IDBI BANK(607095)
SubTotal 15459 15459
25 Amalapuram AP-04-054-003-004/010001
() 		0204054000NRG23010520220270817 01/05/2022 Venkata Rao 0204054WL0013017 Venkata Rao 00176 IDIB000A109 1409 1409 Processed 12/05/2022 1121132082 01 NEREDUMALLI VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
26 Amalapuram AP-04-054-003-004/010002
() 		0204054000NRG23010520220270818 01/05/2022 Bhagyavathi 0204054WL0013017 Bhagyavathi 00176 IDIB000A109 1409 1409 Processed 12/05/2022 1121132125 Mrs MORTHA BHAGYAVATHI INDIAN BANK(607105)
27 Amalapuram AP-04-054-003-004/010002
() 		0204054000NRG23010520220270819 01/05/2022 Venkateswara Rao 0204054WL0013017 Venkateswara Rao 00176 IDIB000A109 939 939 Processed 12/05/2022 1121132126 Mr MORTHA VENKATESWAR RAO INDIAN BANK(607105)
28 Amalapuram AP-04-054-003-004/010021
() 		0204054000NRG23010520220270827 01/05/2022 Rama Rao 0204054WL0013017 Rama Rao 00176 IDIB000A109 1174 1174 Processed 12/05/2022 1121132030 Mr JILLELLA RAMARAO INDIAN BANK(607105)
29 Amalapuram AP-04-054-003-004/010021
() 		0204054000NRG23010520220270828 01/05/2022 Satyavathi 0204054WL0013017 Satyavathi 00176 IDIB000A109 1409 1409 Processed 12/05/2022 1121132029 Mrs JILLELLA SATYAVATHI INDIAN BANK(607105)
30 Amalapuram AP-04-054-003-004/010035
() 		0204054000NRG23010520220270835 01/05/2022 Dasu 0204054WL0013017 Dasu 00176 IDIB000A109 1409 1409 Processed 12/05/2022 1121132121 Mr MARE DASU INDIAN BANK(607105)
31 Amalapuram AP-04-054-003-004/010035
() 		0204054000NRG23010520220270834 01/05/2022 Satyavathi 0204054WL0013017 Satyavathi 00176 IDIB000A109 1409 1409 Processed 12/05/2022 1121132124 Mrs MARE SATYAVATHI INDIAN BANK(607105)
32 Amalapuram AP-04-054-003-004/010047
() 		0204054000NRG23010520220270836 01/05/2022 Venkateswra Rao Sammangi 0204054WL0013017 Venkateswra Rao Sammangi 00176 IDIB000A109 704 704 Processed 12/05/2022 1121132338 SAMMINGI VENKATESWARARO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Amalapuram AP-04-054-003-004/010063
() 		0204054000NRG23010520220270845 01/05/2022 Kanaka Durga 0204054WL0013017 Kanaka Durga 00176 IDIB000A109 1174 1174 Processed 12/05/2022 1121132127 Mrs KOPPISETTI DURGA INDIAN BANK(607105)
34 Amalapuram AP-04-054-003-004/010125
() 		0204054000NRG23010520220270853 01/05/2022 Satyavati 0204054WL0013017 Satyavati 00176 IDIB000A109 1174 1174 Processed 12/05/2022 1121132032 Mrs PACHIMALA SATYAVATHI INDIAN BANK(607105)
35 Amalapuram AP-04-054-003-004/010130
() 		0204054000NRG23010520220270854 01/05/2022 Ananda Rao 0204054WL0013017 Ananda Rao 00176 IDIB000A109 1409 1409 Processed 12/05/2022 1121132031 Mr PETTA ANANDA RAO INDIAN BANK(607105)
36 Amalapuram AP-04-054-003-004/010143
() 		0204054000NRG23010520220270856 01/05/2022 Chittiabbay 0204054WL0013017 Chittiabbay 00176 IDIB000A109 470 470 Processed 12/05/2022 1121132033 Mr APPARI CHITTABAI INDIAN BANK(607105)
37 Amalapuram AP-04-054-003-004/010259
() 		0204054000NRG23010520220270881 01/05/2022 Satyavathi Kandregula 0204054WL0013017 Satyavathi Kandregula 00176 IDIB000A109 939 939 Processed 12/05/2022 1121132118 Mrs K SATYAVATHI INDIAN BANK(607105)
38 Amalapuram AP-04-054-003-004/010266
() 		0204054000NRG23010520220270882 01/05/2022 Manga Lakshmi 0204054WL0013017 Manga Lakshmi 00176 IDIB000A109 235 235 Processed 12/05/2022 1121132119 Mrs NAGABATTULA MANGA LAKSHMI INDIAN BANK(607105)
39 Amalapuram AP-04-054-003-004/010269
() 		0204054000NRG23010520220270884 01/05/2022 Pallalamma 0204054WL0013017 Pallalamma 00176 IDIB000A109 470 470 Processed 12/05/2022 1121132019 Mrs NAGABATTHULA PALLALAMMA INDIAN BANK(607105)
40 Amalapuram AP-04-054-003-004/010319
() 		0204054000NRG23010520220270894 01/05/2022 Lakshmi 0204054WL0013017 Lakshmi 00176 IDIB000A109 1174 1174 Processed 12/05/2022 1121132115 Mrs DONGA LAKSHMI INDIAN BANK(607105)
41 Amalapuram AP-04-054-003-004/010354
() 		0204054000NRG23010520220270899 01/05/2022 Satyavathi 0204054WL0013017 Satyavathi 00176 IDIB000A109 1409 1409 Processed 12/05/2022 1121132116 Mrs VASAMSETTI SATYAVATHI INDIAN BANK(607105)
42 Amalapuram AP-04-054-003-004/010355
() 		0204054000NRG23010520220270900 01/05/2022 Lakshmi 0204054WL0013017 Lakshmi 00176 IDIB000A109 939 939 Processed 12/05/2022 1121132117 Mrs VASAMSETTI LAKSHMI INDIAN BANK(607105)
43 Amalapuram AP-04-054-003-004/010407
() 		0204054000NRG23010520220270903 01/05/2022 Ramanamma 0204054WL0013017 Ramanamma 00176 IDIB000A109 1409 1409 Processed 12/05/2022 1121132035 Mrs DANGETI RAMANAMMA INDIAN BANK(607105)
44 Amalapuram AP-04-054-003-004/010491
() 		0204054000NRG23010520220270906 01/05/2022 Laxmidurga sirisha 0204054WL0013017 Laxmidurga sirisha 00176 IDIB000A109 1409 1409 Processed 12/05/2022 1121132120 Mrs MORTHA LAKSHMI DURGA SIRISHA INDIAN BANK(607105)
45 Amalapuram AP-04-054-003-004/010582
() 		0204054000NRG23010520220270907 01/05/2022 lakshmi durga 0204054WL0013017 lakshmi durga 00176 IDIB000A109 1409 1409 Processed 12/05/2022 1121132034 Mrs Dangeti Lakshmidurga INDIAN BANK(607105)
46 Amalapuram AP-04-054-003-004/010590
() 		0204054000NRG23010520220270908 01/05/2022 durga 0204054WL0013017 durga 00176 IDIB000A109 1174 1174 Processed 12/05/2022 1121132122 Mrs DONGA DURGA INDIAN BANK(607105)
47 Amalapuram AP-04-054-003-004/010607
() 		0204054000NRG23010520220270910 01/05/2022 venkata lakshmi 0204054WL0013017 venkata lakshmi 00176 IDIB000A109 1174 1174 Processed 12/05/2022 1121132123 Smt MASABATTULA VENKATA LAKSHMI INDIAN BANK(607105)
48 Amalapuram AP-04-054-003-004/010746
() 		0204054000NRG23010520220270920 01/05/2022 Padma 0204054WL0013017 Padma 00176 IDIB000A109 1409 1409 Processed 12/05/2022 1121132037 Mrs MORTHA PADMA KUMARI INDIAN BANK(607105)
49 Amalapuram AP-04-054-014-013/011459
() 		0204054000NRG23010520220268434 01/05/2022 Satyanarayanamma 0204054WL0012879 Satyanarayanamma 00176 IDIB000A109 1448 1448 Processed 12/05/2022 1121132344 BONTHU SATYANARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 28687 28687
50 Amalapuram AP-04-054-003-004/010064
() 		0204054000NRG23010520220270847 01/05/2022 Srinivasa Rao 0204054WL0013017 Srinivasa Rao 00176 IDIB000A589 1409 1409 Processed 12/05/2022 1121132340 THIRUKOTI SRINIVASA RAO BANK OF BARODA(606985)
51 Amalapuram AP-04-054-003-004/010209
() 		0204054000NRG23010520220270866 01/05/2022 Kamala 0204054WL0013017 Kamala 00176 IDIB000A589 1174 1174 Processed 12/05/2022 1121132043 MRS MALLAVARAPU KAMALA STATE BANK OF INDIA(508548)
52 Amalapuram AP-04-054-097-001/011434
() 		0204054000NRG23010520220274159 01/05/2022 Vijayalaxmi 0204054WL0013116 Vijayalaxmi 00176 IDIB000A589 1282 1282 Processed 12/05/2022 1121132171 BANDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
53 Amalapuram AP-04-054-097-001/011445
() 		0204054000NRG23010520220274163 01/05/2022 Durga 0204054WL0013116 Durga 00176 IDIB000A589 769 769 Processed 12/05/2022 1121132337 Mrs BUDITI DURGA INDIAN BANK(607105)
54 Amalapuram AP-04-054-097-001/011453
() 		0204054000NRG23010520220274171 01/05/2022 Satyanarayana 0204054WL0013116 Satyanarayana 00176 IDIB000A589 1538 1538 Processed 12/05/2022 1121132339 Mr GANNAVARAPU SATYANARAYANA INDIAN BANK(607105)
SubTotal 6172 6172
55 Amalapuram AP-04-054-017-014/010144
() 		0204054000NRG23010520220273882 01/05/2022 Satyanarayana 0204054WL0013102 Satyanarayana 00177 IOBA0000661 490 490 Processed 12/05/2022 1121131857 JALLI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
56 Amalapuram AP-04-054-020-016/020331
() 		0204054000NRG23010520220272569 01/05/2022 jancy lakshmi 0204054WL0013078 jancy lakshmi 00177 IOBA0000661 1438 1438 Processed 12/05/2022 1121131858 KETHA JHANSI LAKSHMI INDIAN OVERSEAS BANK(508541)
57 Amalapuram AP-04-054-097-001/011433
() 		0204054000NRG23010520220274158 01/05/2022 Gollapali Maridi 0204054WL0013116 Gollapali Maridi 00177 IOBA0000661 1282 1282 Processed 12/05/2022 1121131856 GOLLAPALLI MARIDIYYA INDIAN OVERSEAS BANK(508541)
SubTotal 3210 3210
58 Amalapuram AP-04-054-005-005/010029
() 		0204054000NRG23010520220277282 01/05/2022 Punyavathi 0204054WL0013188 Punyavathi 00177 IOBA0000726 1018 1018 Processed 12/05/2022 1121131867 MUGUNDA PUNYAVATHI INDIAN OVERSEAS BANK(508541)
59 Amalapuram AP-04-054-005-005/010185
() 		0204054000NRG23010520220277283 01/05/2022 Lakshmi 0204054WL0013188 Lakshmi 00177 IOBA0000726 1527 1527 Processed 12/05/2022 1121131862 CHINTA LAKSHMI INDIAN OVERSEAS BANK(508541)
60 Amalapuram AP-04-054-005-005/010186
() 		0204054000NRG23010520220277284 01/05/2022 Sita Mahalakshmi 0204054WL0013188 Sita Mahalakshmi 00177 IOBA0000726 1018 1018 Processed 12/05/2022 1121131859 MUNGANDA SITA MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
61 Amalapuram AP-04-054-005-005/010188
() 		0204054000NRG23010520220277285 01/05/2022 Danalakshmi 0204054WL0013188 Danalakshmi 00177 IOBA0000726 1527 1527 Processed 12/05/2022 1121131864 M DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
62 Amalapuram AP-04-054-005-005/010189
() 		0204054000NRG23010520220277286 01/05/2022 Naga Lakshmi 0204054WL0013188 Naga Lakshmi 00177 IOBA0000726 1273 1273 Processed 12/05/2022 1121131861 CHINTA NAGA LAKSHMI BANK OF INDIA(508505)
63 Amalapuram AP-04-054-005-005/010487
() 		0204054000NRG23010520220277287 01/05/2022 Durga Bhavani 0204054WL0013188 Durga Bhavani 00177 IOBA0000726 1018 1018 Processed 12/05/2022 1121131860 TOKALA DURGA BAI INDIAN OVERSEAS BANK(508541)
64 Amalapuram AP-04-054-005-005/010510
() 		0204054000NRG23010520220277288 01/05/2022 Jeeva Ratnam 0204054WL0013188 Jeeva Ratnam 00177 IOBA0000726 1527 1527 Processed 12/05/2022 1121131866 GIDLA JEEVARATNAM INDIAN OVERSEAS BANK(508541)
65 Amalapuram AP-04-054-006-005/030035
() 		0204054000NRG23010520220277032 01/05/2022 Para mata Ramarao 0204054WL0013182 Para mata Ramarao 00177 IOBA0000726 256 256 Processed 12/05/2022 1121131865 PARAMATA RAMARAO INDIAN OVERSEAS BANK(508541)
66 Amalapuram AP-04-054-006-005/030478
() 		0204054000NRG23010520220277050 01/05/2022 MANGADEVI 0204054WL0013182 MANGADEVI 00177 IOBA0000726 1282 1282 Processed 12/05/2022 1121131863 MRS MANGADEVI JANGA STATE BANK OF INDIA(508548)
SubTotal 10446 10446
67 Amalapuram AP-04-054-018-015/010085
() 		0204054000NRG23010520220272495 01/05/2022 Ammaji 0204054WL0013077 Ammaji 00354 PUNB0142510 1130 1130 Processed 12/05/2022 1121132104 MRS AMMAJI KANDIKATLA STATE BANK OF INDIA(508548)
68 Amalapuram AP-04-054-018-015/010085
() 		0204054000NRG23010520220272494 01/05/2022 Reddiyya 0204054WL0013077 Reddiyya 00354 PUNB0142510 1130 1130 Processed 12/05/2022 1121132105 KANDIKATLA VENKATAREDDY PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
69 Amalapuram AP-04-054-003-004/010057
() 		0204054000NRG23010520220270841 01/05/2022 Nelaveni 0204054WL0013017 Nelaveni 00415 SBIN0000803 1174 1174 Processed 12/05/2022 1121132216 Mrs JILLELLA NEELAVENI INDIAN BANK(607105)
70 Amalapuram AP-04-054-003-004/010234
() 		0204054000NRG23010520220270873 01/05/2022 Pallamma 0204054WL0013017 Pallamma 00415 SBIN0000803 1409 1409 Processed 12/05/2022 1121132041 MRS PALLAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
71 Amalapuram AP-04-054-003-004/010430
() 		0204054000NRG23010520220270904 01/05/2022 Satyavani 0204054WL0013017 Satyavani 00415 SBIN0000803 1174 1174 Processed 12/05/2022 1121132042 MRS THINEETI SATYA VANI STATE BANK OF INDIA(508548)
72 Amalapuram AP-04-054-003-004/010622
() 		0204054000NRG23010520220270913 01/05/2022 Arja kumari 0204054WL0013017 Arja kumari 00415 SBIN0000803 1409 1409 Processed 12/05/2022 1121132002 MRS KOPPISETTI ARJAKUMARI STATE BANK OF INDIA(508548)
73 Amalapuram AP-04-054-014-013/011455
() 		0204054000NRG23010520220268432 01/05/2022 Satyavathi 0204054WL0012879 Satyavathi 00415 SBIN0000803 1448 1448 Processed 12/05/2022 1121132229 Mrs DONGA SATYAVATHI CENTRAL BANK OF INDIA(607115)
74 Amalapuram AP-04-054-014-013/011987
() 		0204054000NRG23010520220268526 01/05/2022 MAMGAYAMMA 0204054WL0012880 MAMGAYAMMA 00415 SBIN0000803 1283 1283 Processed 12/05/2022 1121132346 MR MUTTABATTULA KRISHNAMURTHY STATE BANK OF INDIA(508548)
75 Amalapuram AP-04-054-014-013/012311
() 		0204054000NRG23010520220268444 01/05/2022 Thalupulamma 0204054WL0012879 Thalupulamma 00415 SBIN0000803 1206 1206 Processed 12/05/2022 1121132142 MRS GOSANGI TALULAMMA STATE BANK OF INDIA(508548)
76 Amalapuram AP-04-054-016-013/050167
() 		0204054000NRG23010520220273852 01/05/2022 Krishna Murty 0204054WL0013101 Krishna Murty 00415 SBIN0000803 734 734 Processed 12/05/2022 1121132098 MR POLAMURI KRISHNA STATE BANK OF INDIA(508548)
77 Amalapuram AP-04-054-016-013/050171
() 		0204054000NRG23010520220273854 01/05/2022 Chittemma 0204054WL0013101 Chittemma 00415 SBIN0000803 1468 1468 Processed 12/05/2022 1121131993 CHAPPIDI CHITTAMMA BANK OF INDIA(508505)
78 Amalapuram AP-04-054-016-013/050197
() 		0204054000NRG23010520220273856 01/05/2022 Sita 0204054WL0013101 Sita 00415 SBIN0000803 1468 1468 Processed 12/05/2022 1121132092 MRS DASARI SITHA STATE BANK OF INDIA(508548)
79 Amalapuram AP-04-054-016-013/050203
() 		0204054000NRG23010520220273858 01/05/2022 Satyavathi 0204054WL0013101 Satyavathi 00415 SBIN0000803 1468 1468 Processed 12/05/2022 1121132093 MRS DASARI SATYAVATHI STATE BANK OF INDIA(508548)
80 Amalapuram AP-04-054-016-013/050258
() 		0204054000NRG23010520220273860 01/05/2022 Satyavathi 0204054WL0013101 Satyavathi 00415 SBIN0000803 1468 1468 Processed 12/05/2022 1121132096 MISS SATYAVATHI GOSANGI STATE BANK OF INDIA(508548)
81 Amalapuram AP-04-054-016-013/050269
() 		0204054000NRG23010520220273861 01/05/2022 Suseela 0204054WL0013101 Suseela 00415 SBIN0000803 1468 1468 Processed 12/05/2022 1121132089 MR SUSHEELA GODA STATE BANK OF INDIA(508548)
82 Amalapuram AP-04-054-016-013/050300
() 		0204054000NRG23010520220273862 01/05/2022 Lakshmi 0204054WL0013101 Lakshmi 00415 SBIN0000803 1468 1468 Processed 12/05/2022 1121132091 MRS NAKKA DHANA LAKSHMI STATE BANK OF INDIA(508548)
83 Amalapuram AP-04-054-016-013/050307
() 		0204054000NRG23010520220273866 01/05/2022 Sitamma 0204054WL0013101 Sitamma 00415 SBIN0000803 1224 1224 Processed 12/05/2022 1121132097 MRS GOLLAPALLI SITAMMA STATE BANK OF INDIA(508548)
84 Amalapuram AP-04-054-016-013/050314
() 		0204054000NRG23010520220273867 01/05/2022 Durga 0204054WL0013101 Durga 00415 SBIN0000803 1224 1224 Processed 12/05/2022 1121132311 MRS KANDERI DURGA STATE BANK OF INDIA(508548)
85 Amalapuram AP-04-054-016-013/050327
() 		0204054000NRG23010520220273868 01/05/2022 Mariyamma 0204054WL0013101 Mariyamma 00415 SBIN0000803 1224 1224 Processed 12/05/2022 1121132310 KANDERI MARIYAMMA UNION BANK OF INDIA(508500)
86 Amalapuram AP-04-054-016-013/050329
() 		0204054000NRG23010520220273869 01/05/2022 Dhanalakshmi 0204054WL0013101 Dhanalakshmi 00415 SBIN0000803 1468 1468 Processed 12/05/2022 1121132095 MRS NAKKA DHANALAKSHMI STATE BANK OF INDIA(508548)
87 Amalapuram AP-04-054-016-013/050395
() 		0204054000NRG23010520220273870 01/05/2022 Durga 0204054WL0013101 Durga 00415 SBIN0000803 1468 1468 Processed 12/05/2022 1121132094 MRS DASARI DURGA STATE BANK OF INDIA(508548)
88 Amalapuram AP-04-054-016-013/050616
() 		0204054000NRG23010520220273871 01/05/2022 Durga 0204054WL0013101 Durga 00415 SBIN0000803 1468 1468 Processed 12/05/2022 1121131970 MRS DASARI DURGA STATE BANK OF INDIA(508548)
89 Amalapuram AP-04-054-017-014/010050
() 		0204054000NRG23010520220273873 01/05/2022 Verremma 0204054WL0013102 Verremma 00415 SBIN0000803 1470 1470 Processed 12/05/2022 1121132026 MRS KAREM VERRAMMA STATE BANK OF INDIA(508548)
90 Amalapuram AP-04-054-017-014/010137
() 		0204054000NRG23010520220273877 01/05/2022 Venkatalaxmi 0204054WL0013102 Venkatalaxmi 00415 SBIN0000803 1225 1225 Processed 12/05/2022 1121132235 MRS VENKATA LAKSHMI KAKARA STATE BANK OF INDIA(508548)
91 Amalapuram AP-04-054-017-014/010270
() 		0204054000NRG23010520220273884 01/05/2022 Subhadra 0204054WL0013102 Subhadra 00415 SBIN0000803 980 980 Processed 12/05/2022 1121132318 MR CHILLE SUBHADRA STATE BANK OF INDIA(508548)
92 Amalapuram AP-04-054-017-014/010383
() 		0204054000NRG23010520220273886 01/05/2022 Srinu 0204054WL0013102 Srinu 00415 SBIN0000803 1470 1470 Processed 12/05/2022 1121131998 MR SRINU NEDUNURI STATE BANK OF INDIA(508548)
93 Amalapuram AP-04-054-018-015/010057
() 		0204054000NRG23010520220272488 01/05/2022 Venkateswra Rao 0204054WL0013077 Venkateswra Rao 00415 SBIN0000803 1130 1130 Processed 12/05/2022 1121132278 KANDIKATTLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
94 Amalapuram AP-04-054-018-015/010098
() 		0204054000NRG23010520220272497 01/05/2022 Someswara Rao 0204054WL0013077 Someswara Rao 00415 SBIN0000803 1130 1130 Processed 12/05/2022 1121132110 KANDIKATLA SOMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Amalapuram AP-04-054-018-015/010218
() 		0204054000NRG23010520220277017 01/05/2022 Durga 0204054WL0013181 Durga 00415 SBIN0000803 1538 1538 Processed 12/05/2022 1121131967 PARAMATA DURGA UNION BANK OF INDIA(508500)
96 Amalapuram AP-04-054-018-015/010373
() 		0204054000NRG23010520220272505 01/05/2022 Vasantha Rao 0204054WL0013077 Vasantha Rao 00415 SBIN0000803 753 753 Rejected 12/05/2022 1121132133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Amalapuram AP-04-054-018-015/010790
() 		0204054000NRG23010520220272513 01/05/2022 gouri mani 0204054WL0013077 gouri mani 00415 SBIN0000803 377 377 Processed 12/05/2022 1121132298 MRS DARA GOWRIMANI STATE BANK OF INDIA(508548)
98 Amalapuram AP-04-054-097-001/011458
() 		0204054000NRG23010520220274174 01/05/2022 Parvati 0204054WL0013116 Parvati 00415 SBIN0000803 1538 1538 Processed 12/05/2022 1121132154 NAKKA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 38332 38332
99 Amalapuram AP-04-054-019-016/010152
() 		0204054000NRG23010520220271204 01/05/2022 Durga 0204054WL0013033 Durga 00415 SBIN0001462 491 491 Rejected 12/05/2022 1121132334 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 491 491
100 Amalapuram AP-04-054-013-012/010414
() 		0204054000NRG23010520220270582 01/05/2022 Syamala 0204054WL0012998 Syamala 00415 SBIN0002688 1299 1299 Processed 12/05/2022 1121132221 SYAMALA KATHULA STATE BANK OF INDIA(508548)
101 Amalapuram AP-04-054-014-013/010011
() 		0204054000NRG23010520220268486 01/05/2022 Verreiah 0204054WL0012880 Verreiah 00415 SBIN0002688 1540 1540 Processed 12/05/2022 1121132257 MR VERRIYYA JALLI STATE BANK OF INDIA(508548)
102 Amalapuram AP-04-054-014-013/010018
() 		0204054000NRG23010520220268490 01/05/2022 Muttabattula venkateswara Rao 0204054WL0012880 Muttabattula venkateswara Rao 00415 SBIN0002688 257 257 Processed 12/05/2022 1121132331 MR VENKATESWARARAO MUTTABATTULA STATE BANK OF INDIA(508548)
103 Amalapuram AP-04-054-014-013/010059
() 		0204054000NRG23010520220268494 01/05/2022 Raju 0204054WL0012880 Raju 00415 SBIN0002688 1283 1283 Processed 12/05/2022 1121132254 MR RAJU JALLI STATE BANK OF INDIA(508548)
104 Amalapuram AP-04-054-014-013/010063
() 		0204054000NRG23010520220268497 01/05/2022 Bhetaludu 0204054WL0012880 Bhetaludu 00415 SBIN0002688 1283 1283 Processed 12/05/2022 1121132277 MR BHETALASWAMY PALLI STATE BANK OF INDIA(508548)
105 Amalapuram AP-04-054-014-013/010066
() 		0204054000NRG23010520220268501 01/05/2022 Jyothi 0204054WL0012880 Jyothi 00415 SBIN0002688 1027 1027 Processed 12/05/2022 1121132262 MRS JYOTHI JALLI STATE BANK OF INDIA(508548)
106 Amalapuram AP-04-054-014-013/010183
() 		0204054000NRG23010520220268391 01/05/2022 Sitamahalakshmi 0204054WL0012879 Sitamahalakshmi 00415 SBIN0002688 1448 1448 Processed 12/05/2022 1121132312 MRS SITAMAHALAKSHMI DONGA STATE BANK OF INDIA(508548)
107 Amalapuram AP-04-054-014-013/010280
() 		0204054000NRG23010520220268508 01/05/2022 Mangayamma 0204054WL0012880 Mangayamma 00415 SBIN0002688 1283 1283 Processed 12/05/2022 1121132268 MRS MANGAYAMMA MUTTABHATTULA STATE BANK OF INDIA(508548)
108 Amalapuram AP-04-054-014-013/010622
() 		0204054000NRG23010520220268399 01/05/2022 Satyavathi 0204054WL0012879 Satyavathi 00415 SBIN0002688 1206 1206 Processed 12/05/2022 1121132108 MRS SATYANARAYANAMMA BONTHU STATE BANK OF INDIA(508548)
109 Amalapuram AP-04-054-014-013/010717
() 		0204054000NRG23010520220268515 01/05/2022 Suryarao 0204054WL0012880 Suryarao 00415 SBIN0002688 1540 1540 Processed 12/05/2022 1121132227 MR SURYA RAO JALLI STATE BANK OF INDIA(508548)
110 Amalapuram AP-04-054-014-013/010745
() 		0204054000NRG23010520220268518 01/05/2022 Durga 0204054WL0012880 Durga 00415 SBIN0002688 1283 1283 Processed 12/05/2022 1121132007 MRS DURGA KOMBHATTULA STATE BANK OF INDIA(508548)
111 Amalapuram AP-04-054-014-013/010750
() 		0204054000NRG23010520220268519 01/05/2022 Sita 0204054WL0012880 Sita 00415 SBIN0002688 1027 1027 Processed 12/05/2022 1121132259 NAGABATHULA SITHA UNION BANK OF INDIA(508500)
112 Amalapuram AP-04-054-014-013/011275
() 		0204054000NRG23010520220268409 01/05/2022 Satyavathi 0204054WL0012879 Satyavathi 00415 SBIN0002688 1206 1206 Processed 12/05/2022 1121132252 MRS SATYAVATHI VASAMSETTI STATE BANK OF INDIA(508548)
113 Amalapuram AP-04-054-014-013/011278
() 		0204054000NRG23010520220268410 01/05/2022 Sitamma 0204054WL0012879 Sitamma 00415 SBIN0002688 1448 1448 Processed 12/05/2022 1121132253 MRS SITAMMA BONTHU STATE BANK OF INDIA(508548)
114 Amalapuram AP-04-054-014-013/011283
() 		0204054000NRG23010520220268413 01/05/2022 Jayalaxmi 0204054WL0012879 Jayalaxmi 00415 SBIN0002688 1448 1448 Processed 12/05/2022 1121132107 JAYA LAKSHMI DONGA IDBI BANK(607095)
115 Amalapuram AP-04-054-014-013/011286
() 		0204054000NRG23010520220268416 01/05/2022 Nagaveni 0204054WL0012879 Nagaveni 00415 SBIN0002688 1448 1448 Processed 12/05/2022 1121132256 BONTHU NAGA VENI UNION BANK OF INDIA(508500)
116 Amalapuram AP-04-054-014-013/011307
() 		0204054000NRG23010520220268423 01/05/2022 Laxmi 0204054WL0012879 Laxmi 00415 SBIN0002688 1448 1448 Processed 12/05/2022 1121132251 LAKSHMI DONGA IDBI BANK(607095)
117 Amalapuram AP-04-054-014-013/011421
() 		0204054000NRG23010520220268426 01/05/2022 Dhanalaxmi 0204054WL0012879 Dhanalaxmi 00415 SBIN0002688 1448 1448 Processed 12/05/2022 1121132249 MRS DHANALAKSHMI GEDDADA STATE BANK OF INDIA(508548)
118 Amalapuram AP-04-054-014-013/011440
() 		0204054000NRG23010520220268428 01/05/2022 Seethadevi 0204054WL0012879 Seethadevi 00415 SBIN0002688 1448 1448 Processed 12/05/2022 1121132255 MRS SEETHA GOWRI GUTTULA STATE BANK OF INDIA(508548)
119 Amalapuram AP-04-054-014-013/012199
() 		0204054000NRG23010520220268527 01/05/2022 Arjuna 0204054WL0012880 Arjuna 00415 SBIN0002688 1027 1027 Processed 12/05/2022 1121132269 MR ARJANNA MUTTABATTULA STATE BANK OF INDIA(508548)
120 Amalapuram AP-04-054-014-013/012317
() 		0204054000NRG23010520220268446 01/05/2022 Veera veni 0204054WL0012879 Veera veni 00415 SBIN0002688 1448 1448 Processed 12/05/2022 1121132250 MRS VEERAVENI DONGA STATE BANK OF INDIA(508548)
121 Amalapuram AP-04-054-020-016/020364
() 		0204054000NRG23010520220272570 01/05/2022 durga lakshmi 0204054WL0013078 durga lakshmi 00415 SBIN0002688 1438 1438 Processed 12/05/2022 1121132137 Pulusuganti Durgalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 28283 28283
122 Amalapuram AP-04-054-003-004/010677
() 		0204054000NRG23010520220270918 01/05/2022 Vanitha 0204054WL0013017 Vanitha 00415 SBIN0002759 470 470 Processed 12/05/2022 1121132326 MRS KUDUPUDI VANITHA STATE BANK OF INDIA(508548)
123 Amalapuram AP-04-054-013-012/010411
() 		0204054000NRG23010520220270581 01/05/2022 Sita mahalakshmi 0204054WL0012998 Sita mahalakshmi 00415 SBIN0002759 1083 1083 Processed 12/05/2022 1121132225 MULAPARTHISEETAMAHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1553 1553
124 Amalapuram AP-04-054-001-001/010767
() 		0204054000NRG23010520220270627 01/05/2022 SAI LAKSHMI 0204054WL0013003 SAI LAKSHMI 00415 SBIN0005408 1537 1537 Processed 12/05/2022 1121132324 Ms DONIPATI SAI LAKSHMI INDIAN BANK(607105)
125 Amalapuram AP-04-054-002-003/010085
() 		0204054000NRG23010520220278559 01/05/2022 Papayamma 0204054WL0013222 Papayamma 00415 SBIN0005408 1464 1464 Processed 12/05/2022 1121132109 MRS PAPAYAMMA BONDALA STATE BANK OF INDIA(508548)
126 Amalapuram AP-04-054-009-008/010034
() 		0204054000NRG23010520220277341 01/05/2022 Naga Lakshmi 0204054WL0013192 Naga Lakshmi 00415 SBIN0005408 491 491 Processed 12/05/2022 1121132152 MR NAGALAKSHMI BONTHU STATE BANK OF INDIA(508548)
127 Amalapuram AP-04-054-011-010/010019
() 		0204054000NRG23010520220274847 01/05/2022 Mery 0204054WL0013132 Mery 00415 SBIN0005408 1215 1215 Processed 12/05/2022 1121132013 MS MERY SARELLA STATE BANK OF INDIA(508548)
128 Amalapuram AP-04-054-011-010/010031
() 		0204054000NRG23010520220274848 01/05/2022 Bushanam 0204054WL0013132 Bushanam 00415 SBIN0005408 1458 1458 Processed 12/05/2022 1121132304 MR BHUSHANAM MAKE STATE BANK OF INDIA(508548)
129 Amalapuram AP-04-054-011-010/010323
() 		0204054000NRG23010520220274868 01/05/2022 Nagabushnam 0204054WL0013133 Nagabushnam 00415 SBIN0005408 1021 1021 Processed 12/05/2022 1121132156 MR NAGABHUSHANAM CHAPALA STATE BANK OF INDIA(508548)
130 Amalapuram AP-04-054-011-010/010363
() 		0204054000NRG23010520220274870 01/05/2022 Danalakshmi 0204054WL0013133 Danalakshmi 00415 SBIN0005408 510 510 Processed 12/05/2022 1121132245 DOMMETI DHANALAKSHMI UNION BANK OF INDIA(508500)
131 Amalapuram AP-04-054-011-010/010580
() 		0204054000NRG23010520220274856 01/05/2022 Surya Kumari 0204054WL0013132 Surya Kumari 00415 SBIN0005408 1458 1458 Processed 12/05/2022 1121132040 MR SURYAKUMARI SARELLA STATE BANK OF INDIA(508548)
132 Amalapuram AP-04-054-011-010/011091
() 		0204054000NRG23010520220274863 01/05/2022 Subbarlaxmi 0204054WL0013132 Subbarlaxmi 00415 SBIN0005408 1458 1458 Processed 12/05/2022 1121132045 MRS SUBBALAKSHMI KALEPU STATE BANK OF INDIA(508548)
133 Amalapuram AP-04-054-011-010/011371
() 		0204054000NRG23010520220274865 01/05/2022 Devi 0204054WL0013132 Devi 00415 SBIN0005408 972 972 Processed 12/05/2022 1121132296 MRS DEVI PULUSUGANTI STATE BANK OF INDIA(508548)
134 Amalapuram AP-04-054-013-012/010022
() 		0204054000NRG23010520220270560 01/05/2022 Polamuri Anantha Lakshmi 0204054WL0012998 Polamuri Anantha Lakshmi 00415 SBIN0005408 1083 1083 Processed 12/05/2022 1121132240 POLAMURIANANTHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
135 Amalapuram AP-04-054-013-012/010025
() 		0204054000NRG23010520220270561 01/05/2022 Satyanarayana 0204054WL0012998 Satyanarayana 00415 SBIN0005408 1299 1299 Processed 12/05/2022 1121132067 MR SATYANARAYANA NELAPUDI STATE BANK OF INDIA(508548)
136 Amalapuram AP-04-054-013-012/010025
() 		0204054000NRG23010520220270562 01/05/2022 Seetharatnam 0204054WL0012998 Seetharatnam 00415 SBIN0005408 217 217 Processed 12/05/2022 1121132081 MS NELAPUDI SEETARATNAM STATE BANK OF INDIA(508548)
137 Amalapuram AP-04-054-013-012/010026
() 		0204054000NRG23010520220270563 01/05/2022 Mangadevi 0204054WL0012998 Mangadevi 00415 SBIN0005408 866 866 Processed 12/05/2022 1121132238 MR MANGADEVI KAPA STATE BANK OF INDIA(508548)
138 Amalapuram AP-04-054-013-012/010045
() 		0204054000NRG23010520220270565 01/05/2022 Mangayamma 0204054WL0012998 Mangayamma 00415 SBIN0005408 1299 1299 Processed 12/05/2022 1121132232 MR P MANGAYAMMA POLAMURI STATE BANK OF INDIA(508548)
139 Amalapuram AP-04-054-013-012/010045
() 		0204054000NRG23010520220270564 01/05/2022 Vijayasankaram 0204054WL0012998 Vijayasankaram 00415 SBIN0005408 1083 1083 Processed 12/05/2022 1121132258 MR VIJAYASANKARAM POLAMURI STATE BANK OF INDIA(508548)
140 Amalapuram AP-04-054-013-012/010048
() 		0204054000NRG23010520220270567 01/05/2022 Mangalakshmi 0204054WL0012998 Mangalakshmi 00415 SBIN0005408 866 866 Processed 12/05/2022 1121132239 MRS MANGA LAKSMI POLAMURI STATE BANK OF INDIA(508548)
141 Amalapuram AP-04-054-013-012/010077
() 		0204054000NRG23010520220270568 01/05/2022 Polamuri Lovaraju 0204054WL0012998 Polamuri Lovaraju 00415 SBIN0005408 1299 1299 Processed 12/05/2022 1121132330 MR POLAMURI LOVARAJU STATE BANK OF INDIA(508548)
142 Amalapuram AP-04-054-013-012/010078
() 		0204054000NRG23010520220270569 01/05/2022 Subba Lakshmi 0204054WL0012998 Subba Lakshmi 00415 SBIN0005408 1083 1083 Processed 12/05/2022 1121132231 MR SUBBALAKSHMI ELIPE STATE BANK OF INDIA(508548)
143 Amalapuram AP-04-054-013-012/010078
() 		0204054000NRG23010520220270570 01/05/2022 Venkateswara Rao 0204054WL0012998 Venkateswara Rao 00415 SBIN0005408 1083 1083 Processed 12/05/2022 1121132230 MR ELIPE VENKATESWARARAO STATE BANK OF INDIA(508548)
144 Amalapuram AP-04-054-013-012/010218
() 		0204054000NRG23010520220270574 01/05/2022 Satyanarayanamma 0204054WL0012998 Satyanarayanamma 00415 SBIN0005408 1299 1299 Processed 12/05/2022 1121132247 MR SATYANARAYANAMMA NAKKA STATE BANK OF INDIA(508548)
145 Amalapuram AP-04-054-013-012/010326
() 		0204054000NRG23010520220270578 01/05/2022 Adhilaxmi 0204054WL0012998 Adhilaxmi 00415 SBIN0005408 1299 1299 Processed 12/05/2022 1121132236 MR ADILAKSHMI POLAMURI STATE BANK OF INDIA(508548)
146 Amalapuram AP-04-054-013-012/010367
() 		0204054000NRG23010520220270579 01/05/2022 Nagaveni 0204054WL0012998 Nagaveni 00415 SBIN0005408 1083 1083 Processed 12/05/2022 1121132036 MRS NAGAVENI ETAKOTA STATE BANK OF INDIA(508548)
147 Amalapuram AP-04-054-013-012/010429
() 		0204054000NRG23010520220270583 01/05/2022 GOPALA KRISHNA 0204054WL0012998 GOPALA KRISHNA 00415 SBIN0005408 866 866 Processed 12/05/2022 1121131997 MR GOPALAKRISHNA ETHAKOTA STATE BANK OF INDIA(508548)
SubTotal 26309 26309
148 Amalapuram AP-04-054-006-005/030005
() 		0204054000NRG23010520220277026 01/05/2022 Tavitika Someswaramma 0204054WL0013182 Tavitika Someswaramma 00415 SBIN0007796 1026 1026 Processed 12/05/2022 1121132266 MRS SOMESWARAMMA TAVITIKA STATE BANK OF INDIA(508548)
149 Amalapuram AP-04-054-006-005/030008
() 		0204054000NRG23010520220277027 01/05/2022 Navundru Dhanalakshmi 0204054WL0013182 Navundru Dhanalakshmi 00415 SBIN0007796 1539 1539 Processed 12/05/2022 1121132023 MRS DHANALAKSHMI NAVUNDRU STATE BANK OF INDIA(508548)
150 Amalapuram AP-04-054-006-005/030009
() 		0204054000NRG23010520220277028 01/05/2022 Papa 0204054WL0013182 Papa 00415 SBIN0007796 1026 1026 Processed 12/05/2022 1121132316 CHUTTUGULLA PAPA INDIAN OVERSEAS BANK(508541)
151 Amalapuram AP-04-054-006-005/030013
() 		0204054000NRG23010520220277029 01/05/2022 Mahalakshmi 0204054WL0013182 Mahalakshmi 00415 SBIN0007796 1539 1539 Processed 12/05/2022 1121131968 MRS MALLARAPU MAHALAKSHMI STATE BANK OF INDIA(508548)
152 Amalapuram AP-04-054-006-005/030025
() 		0204054000NRG23010520220277030 01/05/2022 kommanapalli Manga 0204054WL0013182 kommanapalli Manga 00415 SBIN0007796 1539 1539 Processed 12/05/2022 1121132021 MRS MANGA KOMANAPALLI STATE BANK OF INDIA(508548)
153 Amalapuram AP-04-054-006-005/030035
() 		0204054000NRG23010520220277033 01/05/2022 Chintalamma 0204054WL0013182 Chintalamma 00415 SBIN0007796 1026 1026 Processed 12/05/2022 1121132024 MRS CHINTALAMMA PARAMATA STATE BANK OF INDIA(508548)
154 Amalapuram AP-04-054-006-005/030039
() 		0204054000NRG23010520220277035 01/05/2022 Savarapu Satyanarayana 0204054WL0013182 Savarapu Satyanarayana 00415 SBIN0007796 1282 1282 Processed 12/05/2022 1121132263 MR SAVARAPU SATYANARAYANA STATE BANK OF INDIA(508548)
155 Amalapuram AP-04-054-006-005/030039
() 		0204054000NRG23010520220277034 01/05/2022 Venkatalakshmi 0204054WL0013182 Venkatalakshmi 00415 SBIN0007796 1026 1026 Processed 12/05/2022 1121132321 MRS VENKATALAKSHMI SAVARAPU STATE BANK OF INDIA(508548)
156 Amalapuram AP-04-054-006-005/030041
() 		0204054000NRG23010520220277036 01/05/2022 Durga 0204054WL0013182 Durga 00415 SBIN0007796 1282 1282 Processed 12/05/2022 1121132261 MRS DURGA MANDHA STATE BANK OF INDIA(508548)
157 Amalapuram AP-04-054-006-005/030045
() 		0204054000NRG23010520220277037 01/05/2022 Suribabu 0204054WL0013182 Suribabu 00415 SBIN0007796 513 513 Processed 12/05/2022 1121132272 MR CHUTTUGULLA SURI BABU STATE BANK OF INDIA(508548)
158 Amalapuram AP-04-054-006-005/030052
() 		0204054000NRG23010520220277038 01/05/2022 Ramakrishna 0204054WL0013182 Ramakrishna 00415 SBIN0007796 1539 1539 Processed 12/05/2022 1121132001 RELANGI RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
159 Amalapuram AP-04-054-006-005/030056
() 		0204054000NRG23010520220277039 01/05/2022 Kamana Sesharathnam 0204054WL0013182 Kamana Sesharathnam 00415 SBIN0007796 1539 1539 Processed 12/05/2022 1121132020 MRS SESHARATNAM KAMANA STATE BANK OF INDIA(508548)
160 Amalapuram AP-04-054-006-005/030057
() 		0204054000NRG23010520220277040 01/05/2022 Durga Rao 0204054WL0013182 Durga Rao 00415 SBIN0007796 1539 1539 Processed 12/05/2022 1121132223 MR KOLISETTI DURGA RAO STATE BANK OF INDIA(508548)
161 Amalapuram AP-04-054-006-005/030073
() 		0204054000NRG23010520220277041 01/05/2022 Sita 0204054WL0013182 Sita 00415 SBIN0007796 1026 1026 Processed 12/05/2022 1121132000 URRINKI SITA INDIAN OVERSEAS BANK(508541)
162 Amalapuram AP-04-054-006-005/030100
() 		0204054000NRG23010520220277043 01/05/2022 Satyanarayana 0204054WL0013182 Satyanarayana 00415 SBIN0007796 770 770 Processed 12/05/2022 1121132267 MAKE SAYTYANARAYANA INDIAN OVERSEAS BANK(508541)
163 Amalapuram AP-04-054-006-005/030100
() 		0204054000NRG23010520220277042 01/05/2022 Sayamma 0204054WL0013182 Sayamma 00415 SBIN0007796 1539 1539 Processed 12/05/2022 1121132320 MRS SAYAMMA MAKE STATE BANK OF INDIA(508548)
164 Amalapuram AP-04-054-006-005/030102
() 		0204054000NRG23010520220277044 01/05/2022 Pallalamma 0204054WL0013182 Pallalamma 00415 SBIN0007796 1026 1026 Processed 12/05/2022 1121132322 MRS PALLALAMMA SAVARAM STATE BANK OF INDIA(508548)
165 Amalapuram AP-04-054-006-005/030106
() 		0204054000NRG23010520220277045 01/05/2022 Mallavarpau Rani 0204054WL0013182 Mallavarpau Rani 00415 SBIN0007796 1539 1539 Processed 12/05/2022 1121132016 MRS MALLAVARAPURANI WOKRISHNAMURTHY STATE BANK OF INDIA(508548)
166 Amalapuram AP-04-054-006-005/030111
() 		0204054000NRG23010520220277046 01/05/2022 Gavaramma 0204054WL0013182 Gavaramma 00415 SBIN0007796 513 513 Processed 12/05/2022 1121132265 MRS GAVARAMMA PARAMATA STATE BANK OF INDIA(508548)
167 Amalapuram AP-04-054-006-005/030192
() 		0204054000NRG23010520220277047 01/05/2022 Thrimuthulu 0204054WL0013182 Thrimuthulu 00415 SBIN0007796 513 513 Processed 12/05/2022 1121131969 MR RELANGI TRIMURTHULU STATE BANK OF INDIA(508548)
168 Amalapuram AP-04-054-006-005/030216
() 		0204054000NRG23010520220277048 01/05/2022 Laxmi 0204054WL0013182 Laxmi 00415 SBIN0007796 1282 1282 Processed 12/05/2022 1121132017 MRS LAKSHMI DEKKALA STATE BANK OF INDIA(508548)
169 Amalapuram AP-04-054-006-005/030307
() 		0204054000NRG23010520220277049 01/05/2022 Nageswararao 0204054WL0013182 Nageswararao 00415 SBIN0007796 770 770 Processed 12/05/2022 1121132237 MR RELANGI NAGESWARA RAO RELANGI STATE BANK OF INDIA(508548)
170 Amalapuram AP-04-054-006-005/030504
() 		0204054000NRG23010520220277051 01/05/2022 Ramana 0204054WL0013182 Ramana 00415 SBIN0007796 1539 1539 Processed 12/05/2022 1121132288 MS RAMANA RAMPAM STATE BANK OF INDIA(508548)
171 Amalapuram AP-04-054-016-013/050301
() 		0204054000NRG23010520220273863 01/05/2022 Chandra Rao 0204054WL0013101 Chandra Rao 00415 SBIN0007796 1468 1468 Processed 12/05/2022 1121132090 MR NAKKA CHANDRARAO STATE BANK OF INDIA(508548)
172 Amalapuram AP-04-054-016-013/050301
() 		0204054000NRG23010520220273864 01/05/2022 Verremma 0204054WL0013101 Verremma 00415 SBIN0007796 979 979 Processed 12/05/2022 1121132088 07 NAKKA VERAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
173 Amalapuram AP-04-054-018-015/010100
() 		0204054000NRG23010520220272498 01/05/2022 Chinnayya 0204054WL0013077 Chinnayya 00415 SBIN0007796 1130 1130 Processed 12/05/2022 1121132323 MR CHINNAYYA MOSUGANTI STATE BANK OF INDIA(508548)
174 Amalapuram AP-04-054-018-015/010101
() 		0204054000NRG23010520220272499 01/05/2022 Balaveni 0204054WL0013077 Balaveni 00415 SBIN0007796 942 942 Processed 12/05/2022 1121132134 MRS MOSUGANTI BALAVENI STATE BANK OF INDIA(508548)
175 Amalapuram AP-04-054-018-015/010219
() 		0204054000NRG23010520220277018 01/05/2022 Jayalakshmi 0204054WL0013181 Jayalakshmi 00415 SBIN0007796 1538 1538 Processed 12/05/2022 1121131987 PARAMATA JAYALAKSHMI UNION BANK OF INDIA(508500)
176 Amalapuram AP-04-054-018-015/010225
() 		0204054000NRG23010520220272503 01/05/2022 Suramma 0204054WL0013077 Suramma 00415 SBIN0007796 1130 1130 Processed 12/05/2022 1121132136 KOMM BATHULA SURAMMA UNION BANK OF INDIA(508500)
177 Amalapuram AP-04-054-018-015/010373
() 		0204054000NRG23010520220272506 01/05/2022 Pushpavathi 0204054WL0013077 Pushpavathi 00415 SBIN0007796 942 942 Processed 12/05/2022 1121132111 MRS PUSPAVATHI PARAMATA STATE BANK OF INDIA(508548)
178 Amalapuram AP-04-054-018-015/010534
() 		0204054000NRG23010520220277024 01/05/2022 Bharathi 0204054WL0013181 Bharathi 00415 SBIN0007796 1538 1538 Processed 12/05/2022 1121132011 PARAMATA BHARATI UNION BANK OF INDIA(508500)
179 Amalapuram AP-04-054-018-015/010539
() 		0204054000NRG23010520220272511 01/05/2022 Nagalaxmi 0204054WL0013077 Nagalaxmi 00415 SBIN0007796 942 942 Processed 12/05/2022 1121132138 NAKKA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Amalapuram AP-04-054-019-016/010004
() 		0204054000NRG23010520220278796 01/05/2022 Satyanarayamma 0204054WL0013237 Satyanarayamma 00415 SBIN0007796 621 621 Rejected 12/05/2022 1121131984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Amalapuram AP-04-054-019-016/010009
() 		0204054000NRG23010520220278797 01/05/2022 Mariyamma 0204054WL0013237 Mariyamma 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121131975 MRS JALEM MARIYAMMA JALEM STATE BANK OF INDIA(508548)
182 Amalapuram AP-04-054-019-016/010021
() 		0204054000NRG23010520220271231 01/05/2022 Damayanthi 0204054WL0013034 Damayanthi 00415 SBIN0007796 1104 1104 Processed 12/05/2022 1121132218 POLAMURI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Amalapuram AP-04-054-019-016/010025
() 		0204054000NRG23010520220278798 01/05/2022 Chandra Rao 0204054WL0013237 Chandra Rao 00415 SBIN0007796 621 621 Processed 12/05/2022 1121132241 MR SAKILE CHANDRA RAO STATE BANK OF INDIA(508548)
184 Amalapuram AP-04-054-019-016/010025
() 		0204054000NRG23010520220278799 01/05/2022 Venkatanarasamma 0204054WL0013237 Venkatanarasamma 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121131982 MRS SAKILE VENKATA NARASAMMA STATE BANK OF INDIA(508548)
185 Amalapuram AP-04-054-019-016/010037
() 		0204054000NRG23010520220271232 01/05/2022 Nagaratnam 0204054WL0013034 Nagaratnam 00415 SBIN0007796 1325 1325 Processed 12/05/2022 1121132280 MRS DASARI NAGA RATNAM STATE BANK OF INDIA(508548)
186 Amalapuram AP-04-054-019-016/010048
() 		0204054000NRG23010520220278800 01/05/2022 Ramakrishn 0204054WL0013237 Ramakrishn 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121131991 MR NAKKA RAMAKRISHNA STATE BANK OF INDIA(508548)
187 Amalapuram AP-04-054-019-016/010067
() 		0204054000NRG23010520220271233 01/05/2022 Satyavati 0204054WL0013034 Satyavati 00415 SBIN0007796 1325 1325 Processed 12/05/2022 1121132302 MRS SATYAVATHI KANDERI STATE BANK OF INDIA(508548)
188 Amalapuram AP-04-054-019-016/010072
() 		0204054000NRG23010520220278801 01/05/2022 Mani 0204054WL0013237 Mani 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121131992 MRS GOLLAPALLI MANI STATE BANK OF INDIA(508548)
189 Amalapuram AP-04-054-019-016/010073
() 		0204054000NRG23010520220278802 01/05/2022 Dhankalakshmi 0204054WL0013237 Dhankalakshmi 00415 SBIN0007796 1034 1034 Processed 12/05/2022 1121131986 MRS NELAPUDI DHANA LAKSHMI STATE BANK OF INDIA(508548)
190 Amalapuram AP-04-054-019-016/010074
() 		0204054000NRG23010520220278804 01/05/2022 Nagamani 0204054WL0013237 Nagamani 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121131985 MRS NELAPUDI NAGAMANI STATE BANK OF INDIA(508548)
191 Amalapuram AP-04-054-019-016/010074
() 		0204054000NRG23010520220278803 01/05/2022 Pallayya 0204054WL0013237 Pallayya 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121131990 MR NELAPUDI PALLAYYA STATE BANK OF INDIA(508548)
192 Amalapuram AP-04-054-019-016/010078
() 		0204054000NRG23010520220278805 01/05/2022 Naga Veni 0204054WL0013237 Naga Veni 00415 SBIN0007796 1034 1034 Processed 12/05/2022 1121131981 MRS UNDRAJAVARAPU NAGAMANI STATE BANK OF INDIA(508548)
193 Amalapuram AP-04-054-019-016/010084
() 		0204054000NRG23010520220278806 01/05/2022 Pallalamma 0204054WL0013237 Pallalamma 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121131974 MRS NITIPUDI PALLALAMMA N STATE BANK OF INDIA(508548)
194 Amalapuram AP-04-054-019-016/010086
() 		0204054000NRG23010520220278807 01/05/2022 Pallalamma 0204054WL0013237 Pallalamma 00415 SBIN0007796 1034 1034 Processed 12/05/2022 1121132228 MRS PALLALAMMA MANGAM STATE BANK OF INDIA(508548)
195 Amalapuram AP-04-054-019-016/010110
() 		0204054000NRG23010520220278809 01/05/2022 Mariyamma 0204054WL0013237 Mariyamma 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121131980 MRS SAVARAPU MARIYAMMA STATE BANK OF INDIA(508548)
196 Amalapuram AP-04-054-019-016/010111
() 		0204054000NRG23010520220278810 01/05/2022 Undrajavarapu Pallalamma 0204054WL0013237 Undrajavarapu Pallalamma 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121132008 MRS UNDRAJAVARAPU PALLALAMMA STATE BANK OF INDIA(508548)
197 Amalapuram AP-04-054-019-016/010112
() 		0204054000NRG23010520220278811 01/05/2022 Pallamma 0204054WL0013237 Pallamma 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121131983 MRS UNDRURTHI PALLALAMMA STATE BANK OF INDIA(508548)
198 Amalapuram AP-04-054-019-016/010113
() 		0204054000NRG23010520220271234 01/05/2022 Saraswathi 0204054WL0013034 Saraswathi 00415 SBIN0007796 1325 1325 Processed 12/05/2022 1121132301 MRS SARASWATHI UPPE STATE BANK OF INDIA(508548)
199 Amalapuram AP-04-054-019-016/010114
() 		0204054000NRG23010520220271235 01/05/2022 Mariyamma 0204054WL0013034 Mariyamma 00415 SBIN0007796 1325 1325 Processed 12/05/2022 1121132281 CHAVALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Amalapuram AP-04-054-019-016/010117
() 		0204054000NRG23010520220278812 01/05/2022 Beemudu 0204054WL0013237 Beemudu 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121131979 MR GOLLAPALLI BIMUDU STATE BANK OF INDIA(508548)
201 Amalapuram AP-04-054-019-016/010118
() 		0204054000NRG23010520220278813 01/05/2022 Manga 0204054WL0013237 Manga 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121131988 MRS GOLLAPALLI MANGA STATE BANK OF INDIA(508548)
202 Amalapuram AP-04-054-019-016/010139
() 		0204054000NRG23010520220271236 01/05/2022 Pallalamma 0204054WL0013034 Pallalamma 00415 SBIN0007796 1325 1325 Processed 12/05/2022 1121132300 MRS PALLALAMMA NAKKA STATE BANK OF INDIA(508548)
203 Amalapuram AP-04-054-019-016/010146
() 		0204054000NRG23010520220278814 01/05/2022 Venkatalakshmi 0204054WL0013237 Venkatalakshmi 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121131989 MRS VENAKATALAKSHMI UNDURTHI STATE BANK OF INDIA(508548)
204 Amalapuram AP-04-054-019-016/010147
() 		0204054000NRG23010520220271237 01/05/2022 Jagadamba 0204054WL0013034 Jagadamba 00415 SBIN0007796 1104 1104 Processed 12/05/2022 1121132276 DASARI JAGADHAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Amalapuram AP-04-054-019-016/010150
() 		0204054000NRG23010520220271203 01/05/2022 Ramanamma 0204054WL0013033 Ramanamma 00415 SBIN0007796 1473 1473 Processed 12/05/2022 1121132146 MRS PARAMATA RAMANAMMA STATE BANK OF INDIA(508548)
206 Amalapuram AP-04-054-019-016/010162
() 		0204054000NRG23010520220271205 01/05/2022 Somalamma 0204054WL0013033 Somalamma 00415 SBIN0007796 1473 1473 Processed 12/05/2022 1121132158 MRS SOMALAMMA MATTA STATE BANK OF INDIA(508548)
207 Amalapuram AP-04-054-019-016/010165
() 		0204054000NRG23010520220271238 01/05/2022 Sriramulu 0204054WL0013034 Sriramulu 00415 SBIN0007796 1325 1325 Processed 12/05/2022 1121132282 MR KUNCHE SRI RAMULU STATE BANK OF INDIA(508548)
208 Amalapuram AP-04-054-019-016/010209
() 		0204054000NRG23010520220271239 01/05/2022 Kunche Pallalamma 0204054WL0013034 Kunche Pallalamma 00415 SBIN0007796 1325 1325 Processed 12/05/2022 1121132306 KunchePallalamma FINCARE SMALL FINANCE BANK LTD(608304)
209 Amalapuram AP-04-054-019-016/010217
() 		0204054000NRG23010520220278815 01/05/2022 Marthamma 0204054WL0013237 Marthamma 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121132290 MRS LANKA MARTHAMMA STATE BANK OF INDIA(508548)
210 Amalapuram AP-04-054-019-016/010242
() 		0204054000NRG23010520220271240 01/05/2022 Peddimtlamma 0204054WL0013034 Peddimtlamma 00415 SBIN0007796 1325 1325 Processed 12/05/2022 1121132307 MRS PEDDINTLAMMA BADUGU STATE BANK OF INDIA(508548)
211 Amalapuram AP-04-054-019-016/010272
() 		0204054000NRG23010520220271206 01/05/2022 Mangayamma 0204054WL0013033 Mangayamma 00415 SBIN0007796 1473 1473 Processed 12/05/2022 1121132148 MRS MATTA MANGAYAMMA WO BALAYOGI STATE BANK OF INDIA(508548)
212 Amalapuram AP-04-054-019-016/010274
() 		0204054000NRG23010520220271207 01/05/2022 Satyavathi 0204054WL0013033 Satyavathi 00415 SBIN0007796 1228 1228 Processed 12/05/2022 1121132303 MRS SATYAVATHI KUNCHE STATE BANK OF INDIA(508548)
213 Amalapuram AP-04-054-019-016/010294
() 		0204054000NRG23010520220271208 01/05/2022 Papa 0204054WL0013033 Papa 00415 SBIN0007796 1473 1473 Processed 12/05/2022 1121132157 MRS PAPA KUNCHE STATE BANK OF INDIA(508548)
214 Amalapuram AP-04-054-019-016/010296
() 		0204054000NRG23010520220271209 01/05/2022 Gowri 0204054WL0013033 Gowri 00415 SBIN0007796 737 737 Processed 12/05/2022 1121132160 MRS GOWRI PARAMATA STATE BANK OF INDIA(508548)
215 Amalapuram AP-04-054-019-016/010327
() 		0204054000NRG23010520220278817 01/05/2022 Chandramma 0204054WL0013237 Chandramma 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121131972 MRS CHANDHRAMMA UNDRAJAPU STATE BANK OF INDIA(508548)
216 Amalapuram AP-04-054-019-016/010371
() 		0204054000NRG23010520220271210 01/05/2022 Paramata Chandra Kantham 0204054WL0013033 Paramata Chandra Kantham 00415 SBIN0007796 1473 1473 Processed 12/05/2022 1121132163 MRS CHANDRAKHANTAM PARAMATA STATE BANK OF INDIA(508548)
217 Amalapuram AP-04-054-019-016/010373
() 		0204054000NRG23010520220271211 01/05/2022 Satyavati 0204054WL0013033 Satyavati 00415 SBIN0007796 1228 1228 Processed 12/05/2022 1121132159 MRS SATYAVATHI JANGA STATE BANK OF INDIA(508548)
218 Amalapuram AP-04-054-019-016/010374
() 		0204054000NRG23010520220271212 01/05/2022 Mariyamma 0204054WL0013033 Mariyamma 00415 SBIN0007796 1473 1473 Processed 12/05/2022 1121132260 MRS MARIYAMMA MATTA STATE BANK OF INDIA(508548)
219 Amalapuram AP-04-054-019-016/010389
() 		0204054000NRG23010520220271213 01/05/2022 Kamala 0204054WL0013033 Kamala 00415 SBIN0007796 1228 1228 Processed 12/05/2022 1121132151 MRS KAMALA KAMIDI STATE BANK OF INDIA(508548)
220 Amalapuram AP-04-054-019-016/010390
() 		0204054000NRG23010520220271214 01/05/2022 Jyothi 0204054WL0013033 Jyothi 00415 SBIN0007796 1473 1473 Processed 12/05/2022 1121132246 MRS PEYYALA JYOTHI WO SUDARSANARAO STATE BANK OF INDIA(508548)
221 Amalapuram AP-04-054-019-016/010395
() 		0204054000NRG23010520220271215 01/05/2022 Kammasatti Paidamma 0204054WL0013033 Kammasatti Paidamma 00415 SBIN0007796 1228 1228 Processed 12/05/2022 1121132315 MRS PAIDAMMA KAMMASATTI STATE BANK OF INDIA(508548)
222 Amalapuram AP-04-054-019-016/010400
() 		0204054000NRG23010520220278819 01/05/2022 Dasari Manga Devi 0204054WL0013237 Dasari Manga Devi 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121131976 MRS DASARI MANGADEVI STATE BANK OF INDIA(508548)
223 Amalapuram AP-04-054-019-016/010404
() 		0204054000NRG23010520220271216 01/05/2022 Lakshmi 0204054WL0013033 Lakshmi 00415 SBIN0007796 1228 1228 Processed 12/05/2022 1121132147 MRS KATTULA LAKSHMI WO CHINNA STATE BANK OF INDIA(508548)
224 Amalapuram AP-04-054-019-016/010408
() 		0204054000NRG23010520220271217 01/05/2022 Ramalakshmi 0204054WL0013033 Ramalakshmi 00415 SBIN0007796 1473 1473 Processed 12/05/2022 1121132161 MRS RAMALAKSHMI BULA STATE BANK OF INDIA(508548)
225 Amalapuram AP-04-054-019-016/010414
() 		0204054000NRG23010520220278820 01/05/2022 Ramalakshmi 0204054WL0013237 Ramalakshmi 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121131978 MRS RAMALAKSHMI JALEM STATE BANK OF INDIA(508548)
226 Amalapuram AP-04-054-019-016/010415
() 		0204054000NRG23010520220278822 01/05/2022 Manga 0204054WL0013237 Manga 00415 SBIN0007796 414 414 Processed 12/05/2022 1121132285 MRS JALEM MANGA STATE BANK OF INDIA(508548)
227 Amalapuram AP-04-054-019-016/010415
() 		0204054000NRG23010520220278823 01/05/2022 Srinu 0204054WL0013237 Srinu 00415 SBIN0007796 414 414 Processed 12/05/2022 1121132325 MR SREENU JALEM STATE BANK OF INDIA(508548)
228 Amalapuram AP-04-054-019-016/010429
() 		0204054000NRG23010520220271219 01/05/2022 Kesenakurthi Veera Naga Durga 0204054WL0013033 Kesenakurthi Veera Naga Durga 00415 SBIN0007796 737 737 Processed 12/05/2022 1121132295 MRS KESANAKURTHI VEERANAGADURGA STATE BANK OF INDIA(508548)
229 Amalapuram AP-04-054-019-016/010433
() 		0204054000NRG23010520220271221 01/05/2022 Satyanarayana 0204054WL0013033 Satyanarayana 00415 SBIN0007796 1228 1228 Processed 12/05/2022 1121132271 MR SATYANARAYANA BANDARU STATE BANK OF INDIA(508548)
230 Amalapuram AP-04-054-019-016/010433
() 		0204054000NRG23010520220271220 01/05/2022 Satyavathi 0204054WL0013033 Satyavathi 00415 SBIN0007796 1228 1228 Processed 12/05/2022 1121132155 MRS BANDARI SATYAVATHI STATE BANK OF INDIA(508548)
231 Amalapuram AP-04-054-019-016/010479
() 		0204054000NRG23010520220278825 01/05/2022 Paramata Mangayamma 0204054WL0013237 Paramata Mangayamma 00415 SBIN0007796 621 621 Processed 12/05/2022 1121132010 MRS PARAMATA MANGAYAMMA STATE BANK OF INDIA(508548)
232 Amalapuram AP-04-054-019-016/010479
() 		0204054000NRG23010520220278824 01/05/2022 Satyanarayana 0204054WL0013237 Satyanarayana 00415 SBIN0007796 621 621 Processed 12/05/2022 1121132009 SATYANARAYANA PARAMATA IDBI BANK(607095)
233 Amalapuram AP-04-054-019-016/010526
() 		0204054000NRG23010520220271222 01/05/2022 Paul Rathnam 0204054WL0013033 Paul Rathnam 00415 SBIN0007796 1473 1473 Processed 12/05/2022 1121132279 MRS GUTTALA POULU RATNAM STATE BANK OF INDIA(508548)
234 Amalapuram AP-04-054-019-016/010532
() 		0204054000NRG23010520220278826 01/05/2022 Nagalakshmi 0204054WL0013237 Nagalakshmi 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121132287 MRS UNDURTHI NAGA LAKSHMI STATE BANK OF INDIA(508548)
235 Amalapuram AP-04-054-019-016/010534
() 		0204054000NRG23010520220278827 01/05/2022 Bhagyalakshmi 0204054WL0013237 Bhagyalakshmi 00415 SBIN0007796 1034 1034 Processed 12/05/2022 1121132244 MS MADETI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
236 Amalapuram AP-04-054-019-016/010536
() 		0204054000NRG23010520220278828 01/05/2022 Marthamma 0204054WL0013237 Marthamma 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121132284 MRS UNDRAJAVARAPU MARTHAMMA STATE BANK OF INDIA(508548)
237 Amalapuram AP-04-054-019-016/010541
() 		0204054000NRG23010520220271223 01/05/2022 Satyavathi 0204054WL0013033 Satyavathi 00415 SBIN0007796 1228 1228 Processed 12/05/2022 1121132153 MRS KUNCHE SATYAVATHI WO BHARATHUDU STATE BANK OF INDIA(508548)
238 Amalapuram AP-04-054-019-016/010544
() 		0204054000NRG23010520220278829 01/05/2022 Kumari 0204054WL0013237 Kumari 00415 SBIN0007796 1034 1034 Processed 12/05/2022 1121132014 MRS UNDRAJAVARAPU KUMARI STATE BANK OF INDIA(508548)
239 Amalapuram AP-04-054-019-016/010547
() 		0204054000NRG23010520220278831 01/05/2022 Manga Devi 0204054WL0013237 Manga Devi 00415 SBIN0007796 207 207 Processed 12/05/2022 1121132286 MRS PARAMATA MANGA DEVI STATE BANK OF INDIA(508548)
240 Amalapuram AP-04-054-019-016/010547
() 		0204054000NRG23010520220278830 01/05/2022 Srinu 0204054WL0013237 Srinu 00415 SBIN0007796 207 207 Processed 12/05/2022 1121132293 MR SRINU PARAMATA STATE BANK OF INDIA(508548)
241 Amalapuram AP-04-054-019-016/010548
() 		0204054000NRG23010520220278833 01/05/2022 Ganga 0204054WL0013237 Ganga 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121132264 MRS GANGA PARAMATA STATE BANK OF INDIA(508548)
242 Amalapuram AP-04-054-019-016/010588
() 		0204054000NRG23010520220278834 01/05/2022 Satyavathi 0204054WL0013237 Satyavathi 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121132243 MRS MADETI SATYAVATHI MADETI STATE BANK OF INDIA(508548)
243 Amalapuram AP-04-054-019-016/010592
() 		0204054000NRG23010520220278835 01/05/2022 Sahadevarao 0204054WL0013237 Sahadevarao 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121132327 MR SAHADEVARAO PARAMATA STATE BANK OF INDIA(508548)
244 Amalapuram AP-04-054-019-016/010625
() 		0204054000NRG23010520220278836 01/05/2022 Balamma 0204054WL0013237 Balamma 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121132248 MRS BALAMMA NELAPUDI STATE BANK OF INDIA(508548)
245 Amalapuram AP-04-054-019-016/010720
() 		0204054000NRG23010520220271224 01/05/2022 Anathalaxmi 0204054WL0013033 Anathalaxmi 00415 SBIN0007796 1473 1473 Processed 12/05/2022 1121132145 MRS PACCHIMALA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
246 Amalapuram AP-04-054-019-016/010766
() 		0204054000NRG23010520220271242 01/05/2022 Durga 0204054WL0013034 Durga 00415 SBIN0007796 1325 1325 Processed 12/05/2022 1121132309 DASARI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Amalapuram AP-04-054-019-016/010767
() 		0204054000NRG23010520220271243 01/05/2022 Durga Bhavani 0204054WL0013034 Durga Bhavani 00415 SBIN0007796 1325 1325 Processed 12/05/2022 1121132305 DASARI DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Amalapuram AP-04-054-019-016/010784
() 		0204054000NRG23010520220271225 01/05/2022 Rathna Kumari 0204054WL0013033 Rathna Kumari 00415 SBIN0007796 1473 1473 Processed 12/05/2022 1121132150 MRS RATNAKUMARI GOSANGI STATE BANK OF INDIA(508548)
249 Amalapuram AP-04-054-019-016/010815
() 		0204054000NRG23010520220278838 01/05/2022 Sakile Durga 0204054WL0013237 Sakile Durga 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121131973 MRS SAKILE DURGA STATE BANK OF INDIA(508548)
250 Amalapuram AP-04-054-019-016/010815
() 		0204054000NRG23010520220278837 01/05/2022 Venkateswara Rao 0204054WL0013237 Venkateswara Rao 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121132242 MR SKHILE VENKATESWARA RAO STATE BANK OF INDIA(508548)
251 Amalapuram AP-04-054-019-016/010830
() 		0204054000NRG23010520220271226 01/05/2022 Kalyani 0204054WL0013033 Kalyani 00415 SBIN0007796 1473 1473 Rejected 12/05/2022 1121131977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 Amalapuram AP-04-054-019-016/010842
() 		0204054000NRG23010520220278839 01/05/2022 Chinna 0204054WL0013237 Chinna 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121132015 MRS KANDERI CHINNA STATE BANK OF INDIA(508548)
253 Amalapuram AP-04-054-019-016/010895
() 		0204054000NRG23010520220271244 01/05/2022 Pallalamm 0204054WL0013034 Pallalamm 00415 SBIN0007796 662 662 Processed 12/05/2022 1121132283 MRS AYITABATTULA PALLALAMMA STATE BANK OF INDIA(508548)
254 Amalapuram AP-04-054-019-016/010908
() 		0204054000NRG23010520220278840 01/05/2022 Mariyamma 0204054WL0013237 Mariyamma 00415 SBIN0007796 414 414 Processed 12/05/2022 1121132274 MR BURADA MARIAMMA STATE BANK OF INDIA(508548)
255 Amalapuram AP-04-054-019-016/010911
() 		0204054000NRG23010520220278841 01/05/2022 Mariyamma 0204054WL0013237 Mariyamma 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121132314 MRS ANANTHALAKSHMI KATHULA STATE BANK OF INDIA(508548)
256 Amalapuram AP-04-054-019-016/010921
() 		0204054000NRG23010520220278842 01/05/2022 Venkatalaxmi 0204054WL0013237 Venkatalaxmi 00415 SBIN0007796 1241 1241 Processed 12/05/2022 1121132289 MRS GOLLAPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
257 Amalapuram AP-04-054-019-016/010967
() 		0204054000NRG23010520220271227 01/05/2022 Meena 0204054WL0013033 Meena 00415 SBIN0007796 737 737 Processed 12/05/2022 1121132149 MRS MEENA PARAMATA STATE BANK OF INDIA(508548)
258 Amalapuram AP-04-054-019-016/011000
() 		0204054000NRG23010520220271228 01/05/2022 Bhagyalaxmi 0204054WL0013033 Bhagyalaxmi 00415 SBIN0007796 982 982 Processed 12/05/2022 1121132308 MRS BHAGYALAKSHMI MATTA STATE BANK OF INDIA(508548)
259 Amalapuram AP-04-054-019-016/011186
() 		0204054000NRG23010520220278843 01/05/2022 Rajeswari 0204054WL0013237 Rajeswari 00415 SBIN0007796 621 621 Processed 12/05/2022 1121132012 MRS MANGAM RAJESWARI STATE BANK OF INDIA(508548)
260 Amalapuram AP-04-054-019-016/011192
() 		0204054000NRG23010520220278844 01/05/2022 Hemakumari 0204054WL0013237 Hemakumari 00415 SBIN0007796 1034 1034 Processed 12/05/2022 1121132222 MRS PARAMATA HEMA KUMARI STATE BANK OF INDIA(508548)
261 Amalapuram AP-04-054-019-016/011241
() 		0204054000NRG23010520220278845 01/05/2022 bapiraju 0204054WL0013237 bapiraju 00415 SBIN0007796 414 414 Processed 12/05/2022 1121132329 MR BAPIRAJU PENMETSA STATE BANK OF INDIA(508548)
262 Amalapuram AP-04-054-019-016/011246
() 		0204054000NRG23010520220271247 01/05/2022 naga lakshmi 0204054WL0013034 naga lakshmi 00415 SBIN0007796 662 662 Processed 12/05/2022 1121132299 KANDERI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Amalapuram AP-04-054-019-016/011269
() 		0204054000NRG23010520220278846 01/05/2022 padma 0204054WL0013237 padma 00415 SBIN0007796 1034 1034 Processed 12/05/2022 1121132313 MISS UNDURTHY PADMA STATE BANK OF INDIA(508548)
264 Amalapuram AP-04-054-020-016/020004
() 		0204054000NRG23010520220272518 01/05/2022 Nagaveni 0204054WL0013078 Nagaveni 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132275 MRS KAMMASATTI NAGA VENI STATE BANK OF INDIA(508548)
265 Amalapuram AP-04-054-020-016/020010
() 		0204054000NRG23010520220272519 01/05/2022 Pallalamma 0204054WL0013078 Pallalamma 00415 SBIN0007796 240 240 Processed 12/05/2022 1121132073 MRS PARAMATA PALLALAMMA STATE BANK OF INDIA(508548)
266 Amalapuram AP-04-054-020-016/020010
() 		0204054000NRG23010520220272520 01/05/2022 Sobhan Babu 0204054WL0013078 Sobhan Babu 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132069 MR PARAMATA SOBANA BABU STATE BANK OF INDIA(508548)
267 Amalapuram AP-04-054-020-016/020011
() 		0204054000NRG23010520220272521 01/05/2022 Satyavathi 0204054WL0013078 Satyavathi 00415 SBIN0007796 959 959 Processed 12/05/2022 1121132072 MRS MANGAM SATYAVATHI WO NAGESWARA RAO STATE BANK OF INDIA(508548)
268 Amalapuram AP-04-054-020-016/020012
() 		0204054000NRG23010520220272522 01/05/2022 Kumari 0204054WL0013078 Kumari 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132075 MRS KANDERI VIJAYA KUMARI STATE BANK OF INDIA(508548)
269 Amalapuram AP-04-054-020-016/020016
() 		0204054000NRG23010520220272523 01/05/2022 Paramata Venkateswara Rao 0204054WL0013078 Paramata Venkateswara Rao 00415 SBIN0007796 240 240 Processed 12/05/2022 1121132332 MR VENKATEWARARAO PARAMATA STATE BANK OF INDIA(508548)
270 Amalapuram AP-04-054-020-016/020016
() 		0204054000NRG23010520220272524 01/05/2022 Suseela 0204054WL0013078 Suseela 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132076 MRS PARAMATA SUSEELA STATE BANK OF INDIA(508548)
271 Amalapuram AP-04-054-020-016/020017
() 		0204054000NRG23010520220272526 01/05/2022 Durgamma 0204054WL0013078 Durgamma 00415 SBIN0007796 1198 1198 Processed 12/05/2022 1121132139 MRS PARAMATA DURGAMMA STATE BANK OF INDIA(508548)
272 Amalapuram AP-04-054-020-016/020019
() 		0204054000NRG23010520220272527 01/05/2022 Nagaveni 0204054WL0013078 Nagaveni 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132074 MRS PATI NAGAVENI STATE BANK OF INDIA(508548)
273 Amalapuram AP-04-054-020-016/020042
() 		0204054000NRG23010520220272528 01/05/2022 Lakshmi 0204054WL0013078 Lakshmi 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132059 MRS LAKSHMAMMA PULUSUGANTI STATE BANK OF INDIA(508548)
274 Amalapuram AP-04-054-020-016/020048
() 		0204054000NRG23010520220272529 01/05/2022 Krishna Murty 0204054WL0013078 Krishna Murty 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132053 MR KRISHNA MURTHY PARAMATA STATE BANK OF INDIA(508548)
275 Amalapuram AP-04-054-020-016/020055
() 		0204054000NRG23010520220272531 01/05/2022 Rajimani 0204054WL0013078 Rajimani 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132291 MRS PARAMATA RAJAMANI STATE BANK OF INDIA(508548)
276 Amalapuram AP-04-054-020-016/020055
() 		0204054000NRG23010520220272530 01/05/2022 V V Satyanarayana 0204054WL0013078 V V Satyanarayana 00415 SBIN0007796 719 719 Processed 12/05/2022 1121132217 PARAMATA VEERA VENKAT SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
277 Amalapuram AP-04-054-020-016/020058
() 		0204054000NRG23010520220272532 01/05/2022 Aswani Devi 0204054WL0013078 Aswani Devi 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132056 MRS PARAMATA ASWINI DEVI STATE BANK OF INDIA(508548)
278 Amalapuram AP-04-054-020-016/020059
() 		0204054000NRG23010520220272533 01/05/2022 Subbarao 0204054WL0013078 Subbarao 00415 SBIN0007796 1198 1198 Processed 12/05/2022 1121132055 MR SUBBARAO PARAMATA STATE BANK OF INDIA(508548)
279 Amalapuram AP-04-054-020-016/020060
() 		0204054000NRG23010520220272534 01/05/2022 Bhaskara Rao 0204054WL0013078 Bhaskara Rao 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132080 MR BHASKARARAO BANDI STATE BANK OF INDIA(508548)
280 Amalapuram AP-04-054-020-016/020060
() 		0204054000NRG23010520220272535 01/05/2022 Satyavathi 0204054WL0013078 Satyavathi 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132057 MRS SATYAVATHI BANDI STATE BANK OF INDIA(508548)
281 Amalapuram AP-04-054-020-016/020066
() 		0204054000NRG23010520220272536 01/05/2022 MuthabhathalaSatyanarayana 0204054WL0013078 MuthabhathalaSatyanarayana 00415 SBIN0007796 719 719 Processed 12/05/2022 1121132044 MR SATYANARAYANA MUTTABATTULA STATE BANK OF INDIA(508548)
282 Amalapuram AP-04-054-020-016/020068
() 		0204054000NRG23010520220272537 01/05/2022 Bala 0204054WL0013078 Bala 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132071 MRS PARAMATA BALA STATE BANK OF INDIA(508548)
283 Amalapuram AP-04-054-020-016/020069
() 		0204054000NRG23010520220272538 01/05/2022 Maridamma 0204054WL0013078 Maridamma 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132054 MRS NELLI MARIDAMMA STATE BANK OF INDIA(508548)
284 Amalapuram AP-04-054-020-016/020075
() 		0204054000NRG23010520220272539 01/05/2022 Sridevi 0204054WL0013078 Sridevi 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132058 MR MANDAPATI SRIDEVI STATE BANK OF INDIA(508548)
285 Amalapuram AP-04-054-020-016/020077
() 		0204054000NRG23010520220272540 01/05/2022 Vijaya Lakshmi 0204054WL0013078 Vijaya Lakshmi 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132065 InjeVijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
286 Amalapuram AP-04-054-020-016/020082
() 		0204054000NRG23010520220272542 01/05/2022 Rajarao 0204054WL0013078 Rajarao 00415 SBIN0007796 1198 1198 Processed 12/05/2022 1121132022 MR PARAMATA RAJA RAO STATE BANK OF INDIA(508548)
287 Amalapuram AP-04-054-020-016/020093
() 		0204054000NRG23010520220272543 01/05/2022 Suryakantham 0204054WL0013078 Suryakantham 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132220 MRS SEELAM SURYAKANTAM STATE BANK OF INDIA(508548)
288 Amalapuram AP-04-054-020-016/020101
() 		0204054000NRG23010520220272544 01/05/2022 Marthamma 0204054WL0013078 Marthamma 00415 SBIN0007796 1198 1198 Processed 12/05/2022 1121132060 MRS MUNGANDA MARTHAMMA STATE BANK OF INDIA(508548)
289 Amalapuram AP-04-054-020-016/020106
() 		0204054000NRG23010520220272545 01/05/2022 Durga 0204054WL0013078 Durga 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132070 MRS DURGA KOPPISETTI STATE BANK OF INDIA(508548)
290 Amalapuram AP-04-054-020-016/020106
() 		0204054000NRG23010520220272546 01/05/2022 Nukaraju 0204054WL0013078 Nukaraju 00415 SBIN0007796 479 479 Processed 12/05/2022 1121132047 MR KOPPISETTI NUKARAJU STATE BANK OF INDIA(508548)
291 Amalapuram AP-04-054-020-016/020113
() 		0204054000NRG23010520220272547 01/05/2022 Papayamma 0204054WL0013078 Papayamma 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132066 MRS PAPAYAMMA KETA STATE BANK OF INDIA(508548)
292 Amalapuram AP-04-054-020-016/020116
() 		0204054000NRG23010520220272548 01/05/2022 Manga Devi 0204054WL0013078 Manga Devi 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132317 MRS MANGADEVI KETHA STATE BANK OF INDIA(508548)
293 Amalapuram AP-04-054-020-016/020117
() 		0204054000NRG23010520220272549 01/05/2022 Bhulakshmi 0204054WL0013078 Bhulakshmi 00415 SBIN0007796 959 959 Processed 12/05/2022 1121132297 MRS BHULAKSHMI KETHA STATE BANK OF INDIA(508548)
294 Amalapuram AP-04-054-020-016/020119
() 		0204054000NRG23010520220272550 01/05/2022 Ramana 0204054WL0013078 Ramana 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132048 MRS RAMANA KETA STATE BANK OF INDIA(508548)
295 Amalapuram AP-04-054-020-016/020120
() 		0204054000NRG23010520220272551 01/05/2022 Gangisetti 0204054WL0013078 Gangisetti 00415 SBIN0007796 1198 1198 Processed 12/05/2022 1121132050 MR GANGISETTI KETHA STATE BANK OF INDIA(508548)
296 Amalapuram AP-04-054-020-016/020121
() 		0204054000NRG23010520220272553 01/05/2022 Veeralakshmi 0204054WL0013078 Veeralakshmi 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132135 MRS VARALAKSHMI KETHA STATE BANK OF INDIA(508548)
297 Amalapuram AP-04-054-020-016/020125
() 		0204054000NRG23010520220272554 01/05/2022 Lakshmi 0204054WL0013078 Lakshmi 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132079 MRS PATI LAKSHMI STATE BANK OF INDIA(508548)
298 Amalapuram AP-04-054-020-016/020134
() 		0204054000NRG23010520220272555 01/05/2022 Venkata Ramarao 0204054WL0013078 Venkata Ramarao 00415 SBIN0007796 719 719 Processed 12/05/2022 1121132219 Mr Satti Venkataramarao INDIAN BANK(607105)
299 Amalapuram AP-04-054-020-016/020180
() 		0204054000NRG23010520220272556 01/05/2022 Manikumari 0204054WL0013078 Manikumari 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132319 MRS KETHA MANI KUMARI LTI STATE BANK OF INDIA(508548)
300 Amalapuram AP-04-054-020-016/020192
() 		0204054000NRG23010520220272558 01/05/2022 Durga 0204054WL0013078 Durga 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132333 MRS KETHA DURGA STATE BANK OF INDIA(508548)
301 Amalapuram AP-04-054-020-016/020221
() 		0204054000NRG23010520220272559 01/05/2022 Satyanarayana 0204054WL0013078 Satyanarayana 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132068 MR KAMMASATTI SATYANARAYANA STATE BANK OF INDIA(508548)
302 Amalapuram AP-04-054-020-016/020232
() 		0204054000NRG23010520220272560 01/05/2022 Satyanarayana 0204054WL0013078 Satyanarayana 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132049 MR SATYANARAYANA TORAM STATE BANK OF INDIA(508548)
303 Amalapuram AP-04-054-020-016/020236
() 		0204054000NRG23010520220272561 01/05/2022 Krishnakumari 0204054WL0013078 Krishnakumari 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132052 MRS GUBBALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
304 Amalapuram AP-04-054-020-016/020239
() 		0204054000NRG23010520220272562 01/05/2022 Manikumari 0204054WL0013078 Manikumari 00415 SBIN0007796 1198 1198 Processed 12/05/2022 1121132051 MRS PATI MANI KUMARI STATE BANK OF INDIA(508548)
305 Amalapuram AP-04-054-020-016/020240
() 		0204054000NRG23010520220272563 01/05/2022 Satyavathi 0204054WL0013078 Satyavathi 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132078 MRS KETHA SATYAVATHI STATE BANK OF INDIA(508548)
306 Amalapuram AP-04-054-020-016/020243
() 		0204054000NRG23010520220272564 01/05/2022 Neelaveni 0204054WL0013078 Neelaveni 00415 SBIN0007796 959 959 Processed 12/05/2022 1121132273 MRS NELA VENI VANUMU STATE BANK OF INDIA(508548)
307 Amalapuram AP-04-054-020-016/020269
() 		0204054000NRG23010520220272565 01/05/2022 Chinasatyanarayana 0204054WL0013078 Chinasatyanarayana 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132063 MR GANDHAM CHINA SATYANARAYANA STATE BANK OF INDIA(508548)
308 Amalapuram AP-04-054-020-016/020272
() 		0204054000NRG23010520220272566 01/05/2022 Sriramakrishna 0204054WL0013078 Sriramakrishna 00415 SBIN0007796 959 959 Processed 12/05/2022 1121132270 MR SATTI SRIRAMAKRISHNA STATE BANK OF INDIA(508548)
309 Amalapuram AP-04-054-020-016/020279
() 		0204054000NRG23010520220272567 01/05/2022 Balasubrhamanyam 0204054WL0013078 Balasubrhamanyam 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132077 MR BALASUBRAHMANYAM PULUSUGANTI STATE BANK OF INDIA(508548)
310 Amalapuram AP-04-054-020-016/020329
() 		0204054000NRG23010520220272568 01/05/2022 ganga 0204054WL0013078 ganga 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132292 ParamataGanga FINCARE SMALL FINANCE BANK LTD(608304)
311 Amalapuram AP-04-054-020-016/020365
() 		0204054000NRG23010520220272571 01/05/2022 arjuna rao 0204054WL0013078 arjuna rao 00415 SBIN0007796 1438 1438 Processed 12/05/2022 1121132061 MR NETALA ARJUN RAO STATE BANK OF INDIA(508548)
SubTotal 192333 192333
312 Amalapuram AP-04-054-097-001/011450
() 		0204054000NRG23010520220274167 01/05/2022 Laxmi 0204054WL0013116 Laxmi 00415 SBIN0011109 1538 1538 Processed 12/05/2022 1121132224 LAXMI GUBBALA ICICI BANK LTD(508534)
313 Amalapuram AP-04-054-097-001/011454
() 		0204054000NRG23010520220274172 01/05/2022 Nagamani 0204054WL0013116 Nagamani 00415 SBIN0011109 1538 1538 Processed 12/05/2022 1121132294 NAGAMANI GUBBALA ICICI BANK LTD(508534)
314 Amalapuram AP-04-054-097-001/011464
() 		0204054000NRG23010520220274176 01/05/2022 Satyavati 0204054WL0013116 Satyavati 00415 SBIN0011109 1025 1025 Processed 12/05/2022 1121132162 SATYAVATI PARAMATA ICICI BANK LTD(508534)
SubTotal 4101 4101
315 Amalapuram AP-04-054-002-003/010222
() 		0204054000NRG23010520220278575 01/05/2022 Mariyamma 0204054WL0013222 Mariyamma 00415 SBIN0020341 1464 1464 Processed 12/05/2022 1121132348 NakkaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
316 Amalapuram AP-04-054-003-004/010172
() 		0204054000NRG23010520220270860 01/05/2022 Subhasini 0204054WL0013017 Subhasini 00415 SBIN0020341 939 939 Processed 12/05/2022 1121132352 MRS CHITRAPU SUBHASHINI STATE BANK OF INDIA(508548)
317 Amalapuram AP-04-054-006-005/030027
() 		0204054000NRG23010520220277031 01/05/2022 Yarlagadda Dorlamma 0204054WL0013182 Yarlagadda Dorlamma 00415 SBIN0020341 513 513 Processed 12/05/2022 1121132025 YARLAGADDA DORLAMMA INDIAN OVERSEAS BANK(508541)
318 Amalapuram AP-04-054-013-012/010046
() 		0204054000NRG23010520220270566 01/05/2022 Kalavathi 0204054WL0012998 Kalavathi 00415 SBIN0020341 1299 1299 Processed 12/05/2022 1121132356 MR POLAMURI KALAVATHI STATE BANK OF INDIA(508548)
319 Amalapuram AP-04-054-013-012/010099
() 		0204054000NRG23010520220270571 01/05/2022 Esamma 0204054WL0012998 Esamma 00415 SBIN0020341 1299 1299 Processed 12/05/2022 1121132112 MRS YESAMMA POLAMURI STATE BANK OF INDIA(508548)
320 Amalapuram AP-04-054-013-012/010103
() 		0204054000NRG23010520220270572 01/05/2022 Devi 0204054WL0012998 Devi 00415 SBIN0020341 1299 1299 Processed 12/05/2022 1121132353 MulaparthiDevi FINCARE SMALL FINANCE BANK LTD(608304)
321 Amalapuram AP-04-054-013-012/010123
() 		0204054000NRG23010520220270573 01/05/2022 Ganapatimma 0204054WL0012998 Ganapatimma 00415 SBIN0020341 1299 1299 Rejected 12/05/2022 1121132113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Amalapuram AP-04-054-013-012/010226
() 		0204054000NRG23010520220270575 01/05/2022 Manga 0204054WL0012998 Manga 00415 SBIN0020341 1083 1083 Processed 12/05/2022 1121132354 MRS MANGA DEVI MULAPARTHI STATE BANK OF INDIA(508548)
323 Amalapuram AP-04-054-013-012/010302
() 		0204054000NRG23010520220270577 01/05/2022 Ganga Bhavani 0204054WL0012998 Ganga Bhavani 00415 SBIN0020341 1299 1299 Processed 12/05/2022 1121132355 MRS GANGABHAVANI POLAMURI STATE BANK OF INDIA(508548)
324 Amalapuram AP-04-054-014-013/010231
() 		0204054000NRG23010520220268394 01/05/2022 Nagaveni 0204054WL0012879 Nagaveni 00415 SBIN0020341 1448 1448 Processed 12/05/2022 1121132141 DASARI NAGAVENI CANARA BANK(508532)
325 Amalapuram AP-04-054-014-013/010615
() 		0204054000NRG23010520220268512 01/05/2022 Satyavathi 0204054WL0012880 Satyavathi 00415 SBIN0020341 1540 1540 Processed 12/05/2022 1121132345 MRS MUTTABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
326 Amalapuram AP-04-054-014-013/011314
() 		0204054000NRG23010520220268424 01/05/2022 Parvathi 0204054WL0012879 Parvathi 00415 SBIN0020341 1448 1448 Processed 12/05/2022 1121131994 BONTHU GOWRI PARVATHI UNION BANK OF INDIA(508500)
327 Amalapuram AP-04-054-014-013/011355
() 		0204054000NRG23010520220268523 01/05/2022 Srinubabu 0204054WL0012880 Srinubabu 00415 SBIN0020341 1540 1540 Processed 12/05/2022 1121132114 MR MUTTABATTULA SRINU BABU STATE BANK OF INDIA(508548)
328 Amalapuram AP-04-054-016-013/050219
() 		0204054000NRG23010520220273859 01/05/2022 Satyanarayanamma 0204054WL0013101 Satyanarayanamma 00415 SBIN0020341 734 734 Processed 12/05/2022 1121131999 POLAMURI SATYANARAYANAMMA BANK OF INDIA(508505)
329 Amalapuram AP-04-054-017-014/010134
() 		0204054000NRG23010520220273875 01/05/2022 Anasuya 0204054WL0013102 Anasuya 00415 SBIN0020341 1225 1225 Processed 12/05/2022 1121132350 MRS ANASUYA CHUTTUGULLA STATE BANK OF INDIA(508548)
330 Amalapuram AP-04-054-017-014/010347
() 		0204054000NRG23010520220273885 01/05/2022 Adilakshmi 0204054WL0013102 Adilakshmi 00415 SBIN0020341 1470 1470 Processed 12/05/2022 1121132028 MRS ADILAKSHMI CHUTTIGULLA STATE BANK OF INDIA(508548)
331 Amalapuram AP-04-054-018-015/010082
() 		0204054000NRG23010520220272493 01/05/2022 Varalakshmi 0204054WL0013077 Varalakshmi 00415 SBIN0020341 1130 1130 Processed 12/05/2022 1121132140 PARAMATA VARALAKSHMI UNION BANK OF INDIA(508500)
332 Amalapuram AP-04-054-018-015/010227
() 		0204054000NRG23010520220272504 01/05/2022 Peddintlamma 0204054WL0013077 Peddintlamma 00415 SBIN0020341 1130 1130 Processed 12/05/2022 1121132347 MRS PEDDINTLAMMA NALLA STATE BANK OF INDIA(508548)
333 Amalapuram AP-04-054-018-015/010529
() 		0204054000NRG23010520220277021 01/05/2022 Kondalarao 0204054WL0013181 Kondalarao 00415 SBIN0020341 1538 1538 Processed 12/05/2022 1121131995 MR DHUNABOYINA KONDALA RAO STATE BANK OF INDIA(508548)
334 Amalapuram AP-04-054-019-016/010409
() 		0204054000NRG23010520220271218 01/05/2022 Suryakantham 0204054WL0013033 Suryakantham 00415 SBIN0020341 737 737 Processed 12/05/2022 1121132173 MR KUNCHE SURYAKANTHAM STATE BANK OF INDIA(508548)
SubTotal 24434 24434
335 Amalapuram AP-04-054-003-004/010157
() 		0204054000NRG23010520220270857 01/05/2022 Ratna Kumari 0204054WL0013017 Ratna Kumari 00415 SBIN0021432 1409 1409 Processed 12/05/2022 1121132351 MRS ETHAKOTA RATNA KUMARI STATE BANK OF INDIA(508548)
336 Amalapuram AP-04-054-097-001/011451
() 		0204054000NRG23010520220274169 01/05/2022 Adilaxmi 0204054WL0013116 Adilaxmi 00415 SBIN0021432 1538 1538 Processed 12/05/2022 1121132172 ADILAXMI BANDI ICICI BANK LTD(508534)
337 Amalapuram AP-04-054-097-001/011452
() 		0204054000NRG23010520220274170 01/05/2022 Venkataramana 0204054WL0013116 Venkataramana 00415 SBIN0021432 1538 1538 Processed 12/05/2022 1121132349 VENKATARAMANA JOGI ICICI BANK LTD(508534)
SubTotal 4485 4485
338 Amalapuram AP-04-054-002-003/010216
() 		0204054000NRG23010520220278571 01/05/2022 Sita Mahalakshmi 0204054WL0013222 Sita Mahalakshmi 00468 UBIN0549835 1464 1464 Processed 12/05/2022 1121132166 VipparthiSitaMahalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
339 Amalapuram AP-04-054-002-003/010480
() 		0204054000NRG23010520220273197 01/05/2022 venkateswara rao 0204054WL0013090 venkateswara rao 00468 UBIN0549835 1250 1250 Processed 12/05/2022 1121132335 GOKARAKONDA VENKATESWARARAO PUNJAB NATIONAL BANK(508568)
340 Amalapuram AP-04-054-016-013/050747
() 		0204054000NRG23010520220273872 01/05/2022 Vijayalaxmi 0204054WL0013101 Vijayalaxmi 00468 UBIN0549835 1468 1468 Processed 12/05/2022 1121132018 MIDDELA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
341 Amalapuram AP-04-054-097-001/011437
() 		0204054000NRG23010520220274160 01/05/2022 Nagamani 0204054WL0013116 Nagamani 00468 UBIN0549835 1025 1025 Processed 12/05/2022 1121132167 MULAPARTI NAGA MANI UNION BANK OF INDIA(508500)
342 Amalapuram AP-04-054-097-001/011439
() 		0204054000NRG23010520220274161 01/05/2022 Raghupati 0204054WL0013116 Raghupati 00468 UBIN0549835 769 769 Processed 12/05/2022 1121132165 BANDI RAGHUPATHI UNION BANK OF INDIA(508500)
343 Amalapuram AP-04-054-097-001/011442
() 		0204054000NRG23010520220274162 01/05/2022 Chandrakala 0204054WL0013116 Chandrakala 00468 UBIN0549835 1538 1538 Processed 12/05/2022 1121132336 CHOLLANGI CHANDRAKALA UNION BANK OF INDIA(508500)
344 Amalapuram AP-04-054-097-001/011456
() 		0204054000NRG23010520220274173 01/05/2022 Nagamani 0204054WL0013116 Nagamani 00468 UBIN0549835 1538 1538 Processed 12/05/2022 1121132170 NAKKA NAGAVENI UNION BANK OF INDIA(508500)
345 Amalapuram AP-04-054-097-001/011463
() 		0204054000NRG23010520220274175 01/05/2022 Venkatarao 0204054WL0013116 Venkatarao 00468 UBIN0549835 1025 1025 Processed 12/05/2022 1121132164 Mr MALAPARTHI VENKATARAO INDIAN BANK(607105)
346 Amalapuram AP-04-054-097-001/011480
() 		0204054000NRG23010520220274180 01/05/2022 Bandi Balakrishna 0204054WL0013116 Bandi Balakrishna 00468 UBIN0549835 1538 1538 Processed 12/05/2022 1121131827 BALAKRISHNA BANDI ICICI BANK LTD(508534)
347 Amalapuram AP-04-054-097-001/011483
() 		0204054000NRG23010520220274181 01/05/2022 Sujata 0204054WL0013116 Sujata 00468 UBIN0549835 1025 1025 Processed 12/05/2022 1121132168 SUJATA MADHETI ICICI BANK LTD(508534)
348 Amalapuram AP-04-054-097-001/011484
() 		0204054000NRG23010520220274182 01/05/2022 Nagaveni 0204054WL0013116 Nagaveni 00468 UBIN0549835 1282 1282 Processed 12/05/2022 1121132169 MRS MADHURA NAGAVENI STATE BANK OF INDIA(508548)
SubTotal 13922 13922
349 Amalapuram AP-04-054-002-003/010019
() 		0204054000NRG23010520220273187 01/05/2022 Raja Kumari 0204054WL0013090 Raja Kumari 00468 UBIN0800082 1250 1250 Processed 12/05/2022 1121131736 MATTA RAJA KUMARI UNION BANK OF INDIA(508500)
350 Amalapuram AP-04-054-002-003/010020
() 		0204054000NRG23010520220273189 01/05/2022 Purnarao 0204054WL0013090 Purnarao 00468 UBIN0800082 750 750 Processed 12/05/2022 1121131737 NELLI PURNARAO UNION BANK OF INDIA(508500)
351 Amalapuram AP-04-054-002-003/010020
() 		0204054000NRG23010520220273188 01/05/2022 Ramalakshmi 0204054WL0013090 Ramalakshmi 00468 UBIN0800082 1000 1000 Processed 12/05/2022 1121131735 NELLI RAMA LAKSHMI UNION BANK OF INDIA(508500)
352 Amalapuram AP-04-054-002-003/010023
() 		0204054000NRG23010520220273190 01/05/2022 Marthamma 0204054WL0013090 Marthamma 00468 UBIN0800082 1250 1250 Processed 12/05/2022 1121131739 NAGARAPU MARTHAMMA UNION BANK OF INDIA(508500)
353 Amalapuram AP-04-054-002-003/010026
() 		0204054000NRG23010520220273191 01/05/2022 Deenamma 0204054WL0013090 Deenamma 00468 UBIN0800082 1250 1250 Processed 12/05/2022 1121131732 GEDDAM DEENAMMA UNION BANK OF INDIA(508500)
354 Amalapuram AP-04-054-002-003/010028
() 		0204054000NRG23010520220273192 01/05/2022 Durga Bhavani 0204054WL0013090 Durga Bhavani 00468 UBIN0800082 1250 1250 Processed 12/05/2022 1121131734 AYETABATTULA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Amalapuram AP-04-054-002-003/010029
() 		0204054000NRG23010520220273193 01/05/2022 Dhanalakshmi 0204054WL0013090 Dhanalakshmi 00468 UBIN0800082 1250 1250 Processed 12/05/2022 1121131738 AYITABATTULA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Amalapuram AP-04-054-002-003/010031
() 		0204054000NRG23010520220273194 01/05/2022 Balamma 0204054WL0013090 Balamma 00468 UBIN0800082 1000 1000 Processed 12/05/2022 1121131733 PANDIRI BALAMMA UNION BANK OF INDIA(508500)
357 Amalapuram AP-04-054-002-003/010034
() 		0204054000NRG23010520220273195 01/05/2022 Subbamma 0204054WL0013090 Subbamma 00468 UBIN0800082 1000 1000 Processed 12/05/2022 1121131731 MATTA SUBBAYAMMA UNION BANK OF INDIA(508500)
358 Amalapuram AP-04-054-002-003/010036
() 		0204054000NRG23010520220278593 01/05/2022 Pushpavathi 0204054WL0013224 Pushpavathi 00468 UBIN0800082 1093 1093 Processed 12/05/2022 1121131661 KOPPISETTI PUSPAVATHI UNION BANK OF INDIA(508500)
359 Amalapuram AP-04-054-002-003/010038
() 		0204054000NRG23010520220273206 01/05/2022 Saubhagyavathi 0204054WL0013092 Saubhagyavathi 00468 UBIN0800082 1279 1279 Rejected 12/05/2022 1121131753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 Amalapuram AP-04-054-002-003/010040
() 		0204054000NRG23010520220273236 01/05/2022 Pallalamma 0204054WL0013093 Pallalamma 00468 UBIN0800082 1517 1517 Processed 12/05/2022 1121131667 KOTA PALLALAMMA UNION BANK OF INDIA(508500)
361 Amalapuram AP-04-054-002-003/010041
() 		0204054000NRG23010520220273237 01/05/2022 Manga Devi 0204054WL0013093 Manga Devi 00468 UBIN0800082 1517 1517 Processed 12/05/2022 1121131684 CHITRAPU MANGA DEVI UNION BANK OF INDIA(508500)
362 Amalapuram AP-04-054-002-003/010042
() 		0204054000NRG23010520220273239 01/05/2022 Durga Devi 0204054WL0013093 Durga Devi 00468 UBIN0800082 1517 1517 Processed 12/05/2022 1121131698 VIPPARTHI DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Amalapuram AP-04-054-002-003/010042
() 		0204054000NRG23010520220273238 01/05/2022 Kameswara Rao 0204054WL0013093 Kameswara Rao 00468 UBIN0800082 1517 1517 Processed 12/05/2022 1121131669 VIPPARTHI KAMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
364 Amalapuram AP-04-054-002-003/010043
() 		0204054000NRG23010520220278594 01/05/2022 Ganikamma 0204054WL0013224 Ganikamma 00468 UBIN0800082 1311 1311 Processed 12/05/2022 1121131677 DUNABOYINA NAGA GANIKAMM UNION BANK OF INDIA(508500)
365 Amalapuram AP-04-054-002-003/010046
() 		0204054000NRG23010520220273207 01/05/2022 Venkata Lakshmi 0204054WL0013092 Venkata Lakshmi 00468 UBIN0800082 1535 1535 Processed 12/05/2022 1121131665 KETA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
366 Amalapuram AP-04-054-002-003/010049
() 		0204054000NRG23010520220278595 01/05/2022 Satyavathi 0204054WL0013224 Satyavathi 00468 UBIN0800082 1311 1311 Processed 12/05/2022 1121131710 VASAMSETTI SATYAVATHI UNION BANK OF INDIA(508500)
367 Amalapuram AP-04-054-002-003/010050
() 		0204054000NRG23010520220273208 01/05/2022 Narasimha Murty 0204054WL0013092 Narasimha Murty 00468 UBIN0800082 1535 1535 Processed 12/05/2022 1121131744 VITTANALA NARASIAMHAMURTY UNION BANK OF INDIA(508500)
368 Amalapuram AP-04-054-002-003/010051
() 		0204054000NRG23010520220278596 01/05/2022 Surya Kumari 0204054WL0013224 Surya Kumari 00468 UBIN0800082 874 874 Processed 12/05/2022 1121131711 DUNABOYINA SURYA KUMARI UNION BANK OF INDIA(508500)
369 Amalapuram AP-04-054-002-003/010052
() 		0204054000NRG23010520220273209 01/05/2022 Venkata Lakshmi 0204054WL0013092 Venkata Lakshmi 00468 UBIN0800082 1535 1535 Processed 12/05/2022 1121131701 KATTA VENKATA LAXMI UNION BANK OF INDIA(508500)
370 Amalapuram AP-04-054-002-003/010053
() 		0204054000NRG23010520220273210 01/05/2022 Dhanalakshmi 0204054WL0013092 Dhanalakshmi 00468 UBIN0800082 1535 1535 Processed 12/05/2022 1121131709 KETHA DHANA LAKSHMI UNION BANK OF INDIA(508500)
371 Amalapuram AP-04-054-002-003/010054
() 		0204054000NRG23010520220273211 01/05/2022 Venkayamma 0204054WL0013092 Venkayamma 00468 UBIN0800082 1535 1535 Processed 12/05/2022 1121131728 KETHA VENKAYAMMA UNION BANK OF INDIA(508500)
372 Amalapuram AP-04-054-002-003/010056
() 		0204054000NRG23010520220273212 01/05/2022 Lakshmi 0204054WL0013092 Lakshmi 00468 UBIN0800082 1535 1535 Processed 12/05/2022 1121131708 KANDREGULA LAKSHMI UNION BANK OF INDIA(508500)
373 Amalapuram AP-04-054-002-003/010059
() 		0204054000NRG23010520220278597 01/05/2022 Manga Devi 0204054WL0013224 Manga Devi 00468 UBIN0800082 1311 1311 Processed 12/05/2022 1121131713 GUBBALA MANGADEVI UNION BANK OF INDIA(508500)
374 Amalapuram AP-04-054-002-003/010060
() 		0204054000NRG23010520220273213 01/05/2022 Venkateswara Rao 0204054WL0013092 Venkateswara Rao 00468 UBIN0800082 512 512 Processed 12/05/2022 1121131747 KETHA VENKATESWARARAO UNION BANK OF INDIA(508500)
375 Amalapuram AP-04-054-002-003/010061
() 		0204054000NRG23010520220278598 01/05/2022 Balaveni 0204054WL0013224 Balaveni 00468 UBIN0800082 656 656 Processed 12/05/2022 1121131714 APPARI BALAVENI UNION BANK OF INDIA(508500)
376 Amalapuram AP-04-054-002-003/010062
() 		0204054000NRG23010520220278599 01/05/2022 Sita 0204054WL0013224 Sita 00468 UBIN0800082 1311 1311 Processed 12/05/2022 1121131683 DUNABOINA SITA UNION BANK OF INDIA(508500)
377 Amalapuram AP-04-054-002-003/010064
() 		0204054000NRG23010520220273214 01/05/2022 Nagalakshmi 0204054WL0013092 Nagalakshmi 00468 UBIN0800082 1279 1279 Processed 12/05/2022 1121131663 KETHA NAGALAKSHMI UNION BANK OF INDIA(508500)
378 Amalapuram AP-04-054-002-003/010065
() 		0204054000NRG23010520220273215 01/05/2022 Suryakantham 0204054WL0013092 Suryakantham 00468 UBIN0800082 1279 1279 Processed 12/05/2022 1121131658 APPARI SURYA KANTHAM UNION BANK OF INDIA(508500)
379 Amalapuram AP-04-054-002-003/010066
() 		0204054000NRG23010520220278601 01/05/2022 Pallalamma 0204054WL0013224 Pallalamma 00468 UBIN0800082 1311 1311 Processed 12/05/2022 1121131702 GUBBALA PALLALAMMA UNION BANK OF INDIA(508500)
380 Amalapuram AP-04-054-002-003/010066
() 		0204054000NRG23010520220278600 01/05/2022 Srinu 0204054WL0013224 Srinu 00468 UBIN0800082 1311 1311 Processed 12/05/2022 1121131776 GUBBALA SREENU UNION BANK OF INDIA(508500)
381 Amalapuram AP-04-054-002-003/010068
() 		0204054000NRG23010520220273216 01/05/2022 Satyavathi 0204054WL0013092 Satyavathi 00468 UBIN0800082 1279 1279 Processed 12/05/2022 1121131727 KETA SATYAVATHI UNION BANK OF INDIA(508500)
382 Amalapuram AP-04-054-002-003/010070
() 		0204054000NRG23010520220273240 01/05/2022 Satyanarayana 0204054WL0013093 Satyanarayana 00468 UBIN0800082 1517 1517 Processed 12/05/2022 1121131723 CHAPPIDI SATYANARAYANA UNION BANK OF INDIA(508500)
383 Amalapuram AP-04-054-002-003/010071
() 		0204054000NRG23010520220273241 01/05/2022 Kumari 0204054WL0013093 Kumari 00468 UBIN0800082 1517 1517 Processed 12/05/2022 1121131725 CHAPPIDI SANTHA KUMARI UNION BANK OF INDIA(508500)
384 Amalapuram AP-04-054-002-003/010072
() 		0204054000NRG23010520220273242 01/05/2022 Bhagyalakshmi 0204054WL0013093 Bhagyalakshmi 00468 UBIN0800082 1517 1517 Processed 12/05/2022 1121131751 BONTHU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
385 Amalapuram AP-04-054-002-003/010074
() 		0204054000NRG23010520220273217 01/05/2022 Nagaveni 0204054WL0013092 Nagaveni 00468 UBIN0800082 1279 1279 Processed 12/05/2022 1121131712 KANDREGULA NAGAMANI UNION BANK OF INDIA(508500)
386 Amalapuram AP-04-054-002-003/010075
() 		0204054000NRG23010520220273218 01/05/2022 Mangamma 0204054WL0013092 Mangamma 00468 UBIN0800082 1535 1535 Processed 12/05/2022 1121131707 KETHA MANGAYAMMA UNION BANK OF INDIA(508500)
387 Amalapuram AP-04-054-002-003/010076
() 		0204054000NRG23010520220278602 01/05/2022 Nagalakshmi 0204054WL0013224 Nagalakshmi 00468 UBIN0800082 1311 1311 Processed 12/05/2022 1121131699 GUBBALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
388 Amalapuram AP-04-054-002-003/010077
() 		0204054000NRG23010520220278604 01/05/2022 Adilakshmi 0204054WL0013224 Adilakshmi 00468 UBIN0800082 1311 1311 Processed 12/05/2022 1121131726 GUTTULA ADILAKSHMI UNION BANK OF INDIA(508500)
389 Amalapuram AP-04-054-002-003/010077
() 		0204054000NRG23010520220278603 01/05/2022 Satyanarayana 0204054WL0013224 Satyanarayana 00468 UBIN0800082 874 874 Processed 12/05/2022 1121131748 GUTTULA SATYANARAYANA UNION BANK OF INDIA(508500)
390 Amalapuram AP-04-054-002-003/010079
() 		0204054000NRG23010520220273243 01/05/2022 Nagaveni 0204054WL0013093 Nagaveni 00468 UBIN0800082 1264 1264 Processed 12/05/2022 1121131750 ISUKAPATLA NAGAMANI UNION BANK OF INDIA(508500)
391 Amalapuram AP-04-054-002-003/010084
() 		0204054000NRG23010520220278558 01/05/2022 Savithri 0204054WL0013222 Savithri 00468 UBIN0800082 1464 1464 Rejected 12/05/2022 1121131766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 Amalapuram AP-04-054-002-003/010087
() 		0204054000NRG23010520220278560 01/05/2022 Durga 0204054WL0013222 Durga 00468 UBIN0800082 1220 1220 Processed 12/05/2022 1121131778 KonalaDurga FINCARE SMALL FINANCE BANK LTD(608304)
393 Amalapuram AP-04-054-002-003/010092
() 		0204054000NRG23010520220278561 01/05/2022 Varalakshmi 0204054WL0013222 Varalakshmi 00468 UBIN0800082 976 976 Processed 12/05/2022 1121131760 BondalaVaralakshmi FINCARE SMALL FINANCE BANK LTD(608304)
394 Amalapuram AP-04-054-002-003/010095
() 		0204054000NRG23010520220273245 01/05/2022 Anantha Lakshmi 0204054WL0013093 Anantha Lakshmi 00468 UBIN0800082 1517 1517 Processed 12/05/2022 1121131668 VINJE ANANTA LAKSHMI UNION BANK OF INDIA(508500)
395 Amalapuram AP-04-054-002-003/010095
() 		0204054000NRG23010520220273244 01/05/2022 Nukaiah 0204054WL0013093 Nukaiah 00468 UBIN0800082 1517 1517 Processed 12/05/2022 1121131700 INJE NUKAYYA UNION BANK OF INDIA(508500)
396 Amalapuram AP-04-054-002-003/010096
() 		0204054000NRG23010520220273246 01/05/2022 Gavaramma 0204054WL0013093 Gavaramma 00468 UBIN0800082 1517 1517 Processed 12/05/2022 1121131749 MRS SARELLA GOWRAMMA STATE BANK OF INDIA(508548)
397 Amalapuram AP-04-054-002-003/010098
() 		0204054000NRG23010520220273248 01/05/2022 Lakshmi 0204054WL0013093 Lakshmi 00468 UBIN0800082 1517 1517 Processed 12/05/2022 1121131722 JANGA LAKSHMI UNION BANK OF INDIA(508500)
398 Amalapuram AP-04-054-002-003/010098
() 		0204054000NRG23010520220273247 01/05/2022 Suryanarayana 0204054WL0013093 Suryanarayana 00468 UBIN0800082 1517 1517 Processed 12/05/2022 1121131681 JANGA SURYANARAYANA BANK OF BARODA(606985)
399 Amalapuram AP-04-054-002-003/010099
() 		0204054000NRG23010520220273249 01/05/2022 Kamala 0204054WL0013093 Kamala 00468 UBIN0800082 1517 1517 Processed 12/05/2022 1121131679 GOLLAPALLI KAMALA UNION BANK OF INDIA(508500)
400 Amalapuram AP-04-054-002-003/010102
() 		0204054000NRG23010520220273219 01/05/2022 Jayalakshmi 0204054WL0013092 Jayalakshmi 00468 UBIN0800082 1535 1535 Processed 12/05/2022 1121131746 KETHA JAYALAKSHMI UNION BANK OF INDIA(508500)
401 Amalapuram AP-04-054-002-003/010103
() 		0204054000NRG23010520220278605 01/05/2022 Gunasundari 0204054WL0013224 Gunasundari 00468 UBIN0800082 1311 1311 Processed 12/05/2022 1121131703 MRS VASAMSETTI GUNASUNDARI STATE BANK OF INDIA(508548)
402 Amalapuram AP-04-054-002-003/010104
() 		0204054000NRG23010520220278606 01/05/2022 Anathalakshmi 0204054WL0013224 Anathalakshmi 00468 UBIN0800082 1311 1311 Processed 12/05/2022 1121131706 KOPPISETTI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
403 Amalapuram AP-04-054-002-003/010166
() 		0204054000NRG23010520220278562 01/05/2022 Maridamma 0204054WL0013222 Maridamma 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131691 BONDALA MARIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Amalapuram AP-04-054-002-003/010175
() 		0204054000NRG23010520220278563 01/05/2022 Sugunavathi 0204054WL0013222 Sugunavathi 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131689 PARAMATA SUGUNAVATHI UNION BANK OF INDIA(508500)
405 Amalapuram AP-04-054-002-003/010183
() 		0204054000NRG23010520220273221 01/05/2022 Damayanthi 0204054WL0013092 Damayanthi 00468 UBIN0800082 1535 1535 Processed 12/05/2022 1121131705 KETHA DAMAYANTHI UNION BANK OF INDIA(508500)
406 Amalapuram AP-04-054-002-003/010184
() 		0204054000NRG23010520220273222 01/05/2022 Dhanalakshmi 0204054WL0013092 Dhanalakshmi 00468 UBIN0800082 1535 1535 Processed 12/05/2022 1121131659 Mrs KOPPISETTI DHANA LAKSHMI INDIAN BANK(607105)
407 Amalapuram AP-04-054-002-003/010188
() 		0204054000NRG23010520220278565 01/05/2022 Venkata Lakshmi 0204054WL0013222 Venkata Lakshmi 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131759 BONDAALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Amalapuram AP-04-054-002-003/010188
() 		0204054000NRG23010520220278564 01/05/2022 Venkata Ramana 0204054WL0013222 Venkata Ramana 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131758 BONDAALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Amalapuram AP-04-054-002-003/010190
() 		0204054000NRG23010520220278566 01/05/2022 Paramata Jyothi 0204054WL0013222 Paramata Jyothi 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131764 PARAMATA JYOTHI UNION BANK OF INDIA(508500)
410 Amalapuram AP-04-054-002-003/010192
() 		0204054000NRG23010520220278607 01/05/2022 Venkayamma 0204054WL0013224 Venkayamma 00468 UBIN0800082 1311 1311 Rejected 12/05/2022 1121131715 A/c Blocked or Frozen
411 Amalapuram AP-04-054-002-003/010196
() 		0204054000NRG23010520220273223 01/05/2022 Jayalakshmi 0204054WL0013092 Jayalakshmi 00468 UBIN0800082 1535 1535 Processed 12/05/2022 1121131743 KETA JAYA LAKSHMI UNION BANK OF INDIA(508500)
412 Amalapuram AP-04-054-002-003/010197
() 		0204054000NRG23010520220278567 01/05/2022 Jyothi 0204054WL0013222 Jyothi 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131690 BONDALA JYOTHI UNION BANK OF INDIA(508500)
413 Amalapuram AP-04-054-002-003/010198
() 		0204054000NRG23010520220278568 01/05/2022 Chandrakantha 0204054WL0013222 Chandrakantha 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131761 KONALA CHANDRAKANTAM UNION BANK OF INDIA(508500)
414 Amalapuram AP-04-054-002-003/010202
() 		0204054000NRG23010520220278569 01/05/2022 Jyothi 0204054WL0013222 Jyothi 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131654 BondalaJyothi FINCARE SMALL FINANCE BANK LTD(608304)
415 Amalapuram AP-04-054-002-003/010209
() 		0204054000NRG23010520220278570 01/05/2022 Durga Lakshmi 0204054WL0013222 Durga Lakshmi 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131771 MRS KARIPOTHU DURGALAKSHMI STATE BANK OF INDIA(508548)
416 Amalapuram AP-04-054-002-003/010217
() 		0204054000NRG23010520220278572 01/05/2022 Durga 0204054WL0013222 Durga 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131768 VipparthiDurga FINCARE SMALL FINANCE BANK LTD(608304)
417 Amalapuram AP-04-054-002-003/010219
() 		0204054000NRG23010520220278573 01/05/2022 Sita 0204054WL0013222 Sita 00468 UBIN0800082 1220 1220 Processed 12/05/2022 1121131763 NAKKA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Amalapuram AP-04-054-002-003/010220
() 		0204054000NRG23010520220278574 01/05/2022 Manga Devi 0204054WL0013222 Manga Devi 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131695 NAKKA MANGADEVI UNION BANK OF INDIA(508500)
419 Amalapuram AP-04-054-002-003/010248
() 		0204054000NRG23010520220278576 01/05/2022 Vijaya Durga 0204054WL0013222 Vijaya Durga 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131762 BONDALA VIJAYADURGA UNION BANK OF INDIA(508500)
420 Amalapuram AP-04-054-002-003/010250
() 		0204054000NRG23010520220273226 01/05/2022 Manga Devi 0204054WL0013092 Manga Devi 00468 UBIN0800082 1535 1535 Processed 12/05/2022 1121131664 KETA MANGA DEVI UNION BANK OF INDIA(508500)
421 Amalapuram AP-04-054-002-003/010250
() 		0204054000NRG23010520220273225 01/05/2022 Satyanarayana 0204054WL0013092 Satyanarayana 00468 UBIN0800082 1535 1535 Processed 12/05/2022 1121131742 KETHA SATYANARAYANA UNION BANK OF INDIA(508500)
422 Amalapuram AP-04-054-002-003/010252
() 		0204054000NRG23010520220273227 01/05/2022 Sridevi 0204054WL0013092 Sridevi 00468 UBIN0800082 1279 1279 Processed 12/05/2022 1121131660 KETA SRIDEVI UNION BANK OF INDIA(508500)
423 Amalapuram AP-04-054-002-003/010253
() 		0204054000NRG23010520220273228 01/05/2022 Durga 0204054WL0013092 Durga 00468 UBIN0800082 1279 1279 Processed 12/05/2022 1121131651 KETHA DURGAMMA UNION BANK OF INDIA(508500)
424 Amalapuram AP-04-054-002-003/010254
() 		0204054000NRG23010520220278608 01/05/2022 Ganga Ratnam 0204054WL0013224 Ganga Ratnam 00468 UBIN0800082 1311 1311 Processed 12/05/2022 1121131704 KOPPISETTI GANGARATNAM UNION BANK OF INDIA(508500)
425 Amalapuram AP-04-054-002-003/010255
() 		0204054000NRG23010520220278609 01/05/2022 Sitamahalakshmi 0204054WL0013224 Sitamahalakshmi 00468 UBIN0800082 1311 1311 Processed 12/05/2022 1121131674 BONTHU SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
426 Amalapuram AP-04-054-002-003/010261
() 		0204054000NRG23010520220273250 01/05/2022 Ganga Bhavani 0204054WL0013093 Ganga Bhavani 00468 UBIN0800082 758 758 Processed 12/05/2022 1121131680 ISUKAPATLA GANGA BHAVANI UNION BANK OF INDIA(508500)
427 Amalapuram AP-04-054-002-003/010264
() 		0204054000NRG23010520220278578 01/05/2022 Anantha Lakshmi 0204054WL0013222 Anantha Lakshmi 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131694 MATTAPARTHI ANANTALAKSHMI UNION BANK OF INDIA(508500)
428 Amalapuram AP-04-054-002-003/010264
() 		0204054000NRG23010520220278577 01/05/2022 Satyanarayana 0204054WL0013222 Satyanarayana 00468 UBIN0800082 1220 1220 Processed 12/05/2022 1121131755 MATTAPARTHI SATYANARAYANA UNION BANK OF INDIA(508500)
429 Amalapuram AP-04-054-002-003/010267
() 		0204054000NRG23010520220273251 01/05/2022 Suryakantham 0204054WL0013093 Suryakantham 00468 UBIN0800082 1517 1517 Processed 12/05/2022 1121131676 BOKKA SURYA KANTAM UNION BANK OF INDIA(508500)
430 Amalapuram AP-04-054-002-003/010284
() 		0204054000NRG23010520220278579 01/05/2022 Dhanalakshmi 0204054WL0013222 Dhanalakshmi 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131692 RAMANATHI DHANALAKSHMI UNION BANK OF INDIA(508500)
431 Amalapuram AP-04-054-002-003/010299
() 		0204054000NRG23010520220278580 01/05/2022 Suryakantam 0204054WL0013222 Suryakantam 00468 UBIN0800082 244 244 Processed 12/05/2022 1121131693 APPARI SURYAKANTHAM UNION BANK OF INDIA(508500)
432 Amalapuram AP-04-054-002-003/010302
() 		0204054000NRG23010520220278581 01/05/2022 Balayogi 0204054WL0013222 Balayogi 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131767 RAMANATHI BALAYOGI UNION BANK OF INDIA(508500)
433 Amalapuram AP-04-054-002-003/010302
() 		0204054000NRG23010520220278582 01/05/2022 Srilakshmi 0204054WL0013222 Srilakshmi 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131697 RAMANATHI SRI LAKSHMI UNION BANK OF INDIA(508500)
434 Amalapuram AP-04-054-002-003/010303
() 		0204054000NRG23010520220278583 01/05/2022 Sri Venkata Ramana 0204054WL0013222 Sri Venkata Ramana 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131688 MR RAMANATI RAVI PRASAD STATE BANK OF INDIA(508548)
435 Amalapuram AP-04-054-002-003/010308
() 		0204054000NRG23010520220278585 01/05/2022 Gopala Rao 0204054WL0013222 Gopala Rao 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131772 GOPALA RAO VASAMSETTI IDBI BANK(607095)
436 Amalapuram AP-04-054-002-003/010308
() 		0204054000NRG23010520220278584 01/05/2022 Manga 0204054WL0013222 Manga 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131773 VASAMSETTI MANGA UNION BANK OF INDIA(508500)
437 Amalapuram AP-04-054-002-003/010309
() 		0204054000NRG23010520220278586 01/05/2022 Manga Devi 0204054WL0013222 Manga Devi 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131696 YALLAMILLI MANGADEVI UNION BANK OF INDIA(508500)
438 Amalapuram AP-04-054-002-003/010313
() 		0204054000NRG23010520220273230 01/05/2022 Duga bhavani 0204054WL0013092 Duga bhavani 00468 UBIN0800082 1535 1535 Processed 12/05/2022 1121131687 APPARI DURGA BHAVANI UNION BANK OF INDIA(508500)
439 Amalapuram AP-04-054-002-003/010323
() 		0204054000NRG23010520220273231 01/05/2022 Mangayamma 0204054WL0013092 Mangayamma 00468 UBIN0800082 1535 1535 Processed 12/05/2022 1121131662 APPARI MANGAYAMMA UNION BANK OF INDIA(508500)
440 Amalapuram AP-04-054-002-003/010345
() 		0204054000NRG23010520220278611 01/05/2022 Srilakshmi 0204054WL0013224 Srilakshmi 00468 UBIN0800082 1311 1311 Processed 12/05/2022 1121131678 SEELAM SRI LAKSHMI UNION BANK OF INDIA(508500)
441 Amalapuram AP-04-054-002-003/010345
() 		0204054000NRG23010520220278610 01/05/2022 Veerababu 0204054WL0013224 Veerababu 00468 UBIN0800082 1311 1311 Processed 12/05/2022 1121131656 SHILAM VEERABABU UNION BANK OF INDIA(508500)
442 Amalapuram AP-04-054-002-003/010357
() 		0204054000NRG23010520220278612 01/05/2022 Bhaskararao 0204054WL0013224 Bhaskararao 00468 UBIN0800082 656 656 Processed 12/05/2022 1121131650 APPARI BHASAKARA RAO UNION BANK OF INDIA(508500)
443 Amalapuram AP-04-054-002-003/010370
() 		0204054000NRG23010520220278587 01/05/2022 Gangabhavani 0204054WL0013222 Gangabhavani 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131752 BondalaGangabhavani FINCARE SMALL FINANCE BANK LTD(608304)
444 Amalapuram AP-04-054-002-003/010371
() 		0204054000NRG23010520220278588 01/05/2022 Chantibabu 0204054WL0013222 Chantibabu 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131657 BONDALA CHANTI BABU UNION BANK OF INDIA(508500)
445 Amalapuram AP-04-054-002-003/010371
() 		0204054000NRG23010520220278589 01/05/2022 Satyavathi 0204054WL0013222 Satyavathi 00468 UBIN0800082 1464 1464 Processed 12/05/2022 1121131775 BONDALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Amalapuram AP-04-054-002-003/010428
() 		0204054000NRG23010520220278613 01/05/2022 Kanakadurga 0204054WL0013224 Kanakadurga 00468 UBIN0800082 874 874 Processed 12/05/2022 1121131724 KATTA KANAKA DURGA UNION BANK OF INDIA(508500)
447 Amalapuram AP-04-054-002-003/010430
() 		0204054000NRG23010520220273233 01/05/2022 Nagadurga 0204054WL0013092 Nagadurga 00468 UBIN0800082 1535 1535 Processed 12/05/2022 1121131741 KETHA NAGA DURGA UNION BANK OF INDIA(508500)
448 Amalapuram AP-04-054-002-003/010467
() 		0204054000NRG23010520220273196 01/05/2022 Gutam Jyothi 0204054WL0013090 Gutam Jyothi 00468 UBIN0800082 1250 1250 Processed 12/05/2022 1121131719 GUTAM JYOTHI UNION BANK OF INDIA(508500)
449 Amalapuram AP-04-054-002-003/010509
() 		0204054000NRG23010520220278614 01/05/2022 naga venkata lakshmi 0204054WL0013224 naga venkata lakshmi 00468 UBIN0800082 1311 1311 Processed 12/05/2022 1121131777 MATTAPARTHI NAGA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
450 Amalapuram AP-04-054-002-003/010568
() 		0204054000NRG23010520220273253 01/05/2022 gowri lakshmi 0204054WL0013093 gowri lakshmi 00468 UBIN0800082 1769 1769 Processed 12/05/2022 1121131686 BOKKA GOWRI LAKSHMI UNION BANK OF INDIA(508500)
451 Amalapuram AP-04-054-002-003/010568
() 		0204054000NRG23010520220273252 01/05/2022 mani naga raju 0204054WL0013093 mani naga raju 00468 UBIN0800082 1769 1769 Processed 12/05/2022 1121131754 BOKKA MANI NAGARAJU BANK OF BARODA(606985)
452 Amalapuram AP-04-054-002-003/010575
() 		0204054000NRG23010520220273234 01/05/2022 lakshmi 0204054WL0013092 lakshmi 00468 UBIN0800082 1535 1535 Processed 12/05/2022 1121131740 KANDREGULA LAKSHMI UNION BANK OF INDIA(508500)
453 Amalapuram AP-04-054-002-003/010616
() 		0204054000NRG23010520220278615 01/05/2022 Lovakumari 0204054WL0013224 Lovakumari 00468 UBIN0800082 1311 1311 Processed 12/05/2022 1121131745 KOPPISETTI LOVAKUMARI UNION BANK OF INDIA(508500)
454 Amalapuram AP-04-054-002-003/010617
() 		0204054000NRG23010520220278616 01/05/2022 Venkata Meena kumari 0204054WL0013224 Venkata Meena kumari 00468 UBIN0800082 1311 1311 Processed 12/05/2022 1121131730 SEELAM VENKATAMEENA KUMARI UNION BANK OF INDIA(508500)
455 Amalapuram AP-04-054-002-003/010619
() 		0204054000NRG23010520220278617 01/05/2022 Appari Karuna Kumari 0204054WL0013224 Appari Karuna Kumari 00468 UBIN0800082 1093 1093 Processed 12/05/2022 1121131779 APPARI KARUNA KUMARI UNION BANK OF INDIA(508500)
456 Amalapuram AP-04-054-002-003/010620
() 		0204054000NRG23010520220278619 01/05/2022 Babji 0204054WL0013224 Babji 00468 UBIN0800082 874 874 Processed 12/05/2022 1121131756 KOPPISETTI BABJI UNION BANK OF INDIA(508500)
457 Amalapuram AP-04-054-002-003/010620
() 		0204054000NRG23010520220278618 01/05/2022 Satyavathi 0204054WL0013224 Satyavathi 00468 UBIN0800082 874 874 Processed 12/05/2022 1121131757 JOGI SATYAVATHI UNION BANK OF INDIA(508500)
458 Amalapuram AP-04-054-002-003/010636
() 		0204054000NRG23010520220273235 01/05/2022 Dhana Lakshmi 0204054WL0013092 Dhana Lakshmi 00468 UBIN0800082 1279 1279 Processed 12/05/2022 1121131774 KOPPISETTI DHANA LAKSHMI UNION BANK OF INDIA(508500)
459 Amalapuram AP-04-054-003-004/010004
() 		0204054000NRG23010520220270820 01/05/2022 Satyavathi 0204054WL0013017 Satyavathi 00468 UBIN0800082 1409 1409 Processed 12/05/2022 1121131796 NEREDIMILLI SATYAVATHI UNION BANK OF INDIA(508500)
460 Amalapuram AP-04-054-003-004/010012
() 		0204054000NRG23010520220270825 01/05/2022 Durga 0204054WL0013017 Durga 00468 UBIN0800082 470 470 Processed 12/05/2022 1121131790 NALLA DURGA UNION BANK OF INDIA(508500)
461 Amalapuram AP-04-054-003-004/010053
() 		0204054000NRG23010520220270840 01/05/2022 Manga Devi 0204054WL0013017 Manga Devi 00468 UBIN0800082 1174 1174 Processed 12/05/2022 1121131831 POTHULA MANGA DEVI UNION BANK OF INDIA(508500)
462 Amalapuram AP-04-054-003-004/010226
() 		0204054000NRG23010520220270871 01/05/2022 Vijaya Nirmala 0204054WL0013017 Vijaya Nirmala 00468 UBIN0800082 1409 1409 Processed 12/05/2022 1121131847 MRS VIJAYA NIRMALA MALLAVARAPU STATE BANK OF INDIA(508548)
463 Amalapuram AP-04-054-003-004/010250
() 		0204054000NRG23010520220270877 01/05/2022 Satyavathi 0204054WL0013017 Satyavathi 00468 UBIN0800082 235 235 Processed 12/05/2022 1121131795 JILLELLA SATYAVATHI UNION BANK OF INDIA(508500)
464 Amalapuram AP-04-054-003-004/010257
() 		0204054000NRG23010520220270879 01/05/2022 Durga 0204054WL0013017 Durga 00468 UBIN0800082 1409 1409 Rejected 12/05/2022 1121131809 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 Amalapuram AP-04-054-003-004/010299
() 		0204054000NRG23010520220270889 01/05/2022 Kamalavati 0204054WL0013017 Kamalavati 00468 UBIN0800082 1409 1409 Processed 12/05/2022 1121131855 Mrs NAMALA KAMALAVATHI INDIAN BANK(607105)
466 Amalapuram AP-04-054-011-010/011169
() 		0204054000NRG23010520220274864 01/05/2022 maMgavati 0204054WL0013132 maMgavati 00468 UBIN0800082 1458 1458 Processed 12/05/2022 1121131926 ETHAKOTA MANGAVATHI UNION BANK OF INDIA(508500)
467 Amalapuram AP-04-054-013-012/010367
() 		0204054000NRG23010520220270580 01/05/2022 samkara chamdrudu 0204054WL0012998 samkara chamdrudu 00468 UBIN0800082 1299 1299 Processed 12/05/2022 1121131655 MR ETAKOTA SHANKAR CHANDRUDU STATE BANK OF INDIA(508548)
468 Amalapuram AP-04-054-014-013/011023
() 		0204054000NRG23010520220268522 01/05/2022 Satyanarayana 0204054WL0012880 Satyanarayana 00468 UBIN0800082 1540 1540 Processed 12/05/2022 1121131652 MR BALA VENKATA SATYANARAYANA UMMITHI STATE BANK OF INDIA(508548)
469 Amalapuram AP-04-054-016-013/050197
() 		0204054000NRG23010520220273855 01/05/2022 Nageswara Rao 0204054WL0013101 Nageswara Rao 00468 UBIN0800082 1224 1224 Processed 12/05/2022 1121131673 DASARI NAGESWARA RAO UNION BANK OF INDIA(508500)
470 Amalapuram AP-04-054-016-013/050203
() 		0204054000NRG23010520220273857 01/05/2022 Venkata Rao 0204054WL0013101 Venkata Rao 00468 UBIN0800082 1468 1468 Processed 12/05/2022 1121131672 DASARI VENKATA RAO UNION BANK OF INDIA(508500)
471 Amalapuram AP-04-054-016-013/050303
() 		0204054000NRG23010520220273865 01/05/2022 Varalakshmi 0204054WL0013101 Varalakshmi 00468 UBIN0800082 1468 1468 Processed 12/05/2022 1121131675 MRS NAKKA VARALAKSHMI STATE BANK OF INDIA(508548)
472 Amalapuram AP-04-054-018-015/010071
() 		0204054000NRG23010520220272489 01/05/2022 satyanarayana 0204054WL0013077 satyanarayana 00468 UBIN0800082 1130 1130 Processed 12/05/2022 1121131780 BALLA SATYANARAYANA UNION BANK OF INDIA(508500)
473 Amalapuram AP-04-054-018-015/010073
() 		0204054000NRG23010520220272490 01/05/2022 Babu Rao 0204054WL0013077 Babu Rao 00468 UBIN0800082 1130 1130 Processed 12/05/2022 1121131729 KONKI BABURAO UNION BANK OF INDIA(508500)
474 Amalapuram AP-04-054-018-015/010074
() 		0204054000NRG23010520220272491 01/05/2022 Varalakshmi 0204054WL0013077 Varalakshmi 00468 UBIN0800082 565 565 Processed 12/05/2022 1121131720 KAMMASATTI VARALAKSHMI UNION BANK OF INDIA(508500)
475 Amalapuram AP-04-054-018-015/010076
() 		0204054000NRG23010520220272492 01/05/2022 Bapanamma 0204054WL0013077 Bapanamma 00468 UBIN0800082 1130 1130 Processed 12/05/2022 1121131718 CHUTTGULLA BAPANAMMA UNION BANK OF INDIA(508500)
476 Amalapuram AP-04-054-018-015/010224
() 		0204054000NRG23010520220272502 01/05/2022 Lakshmi Durga 0204054WL0013077 Lakshmi Durga 00468 UBIN0800082 1130 1130 Processed 12/05/2022 1121131770 BALLA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Amalapuram AP-04-054-018-015/010386
() 		0204054000NRG23010520220272507 01/05/2022 Durga 0204054WL0013077 Durga 00468 UBIN0800082 942 942 Rejected 12/05/2022 1121131670 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 Amalapuram AP-04-054-018-015/010388
() 		0204054000NRG23010520220272508 01/05/2022 Janikamma 0204054WL0013077 Janikamma 00468 UBIN0800082 1130 1130 Processed 12/05/2022 1121131717 MRS JANIKAMMA KANDIKATTLA STATE BANK OF INDIA(508548)
479 Amalapuram AP-04-054-018-015/010526
() 		0204054000NRG23010520220277019 01/05/2022 Satyanaarayana 0204054WL0013181 Satyanaarayana 00468 UBIN0800082 1538 1538 Processed 12/05/2022 1121131685 REVU SATYANARAYANA UNION BANK OF INDIA(508500)
480 Amalapuram AP-04-054-018-015/010530
() 		0204054000NRG23010520220277022 01/05/2022 Papamma 0204054WL0013181 Papamma 00468 UBIN0800082 1538 1538 Processed 12/05/2022 1121131671 MATTA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Amalapuram AP-04-054-018-015/010532
() 		0204054000NRG23010520220277023 01/05/2022 Mangadevi 0204054WL0013181 Mangadevi 00468 UBIN0800082 1538 1538 Processed 12/05/2022 1121131765 MADHURA MANGA DEVI UNION BANK OF INDIA(508500)
482 Amalapuram AP-04-054-018-015/010535
() 		0204054000NRG23010520220277025 01/05/2022 Balayogi 0204054WL0013181 Balayogi 00468 UBIN0800082 1540 1540 Processed 12/05/2022 1121131653 REVU BALAYOGI PUNJAB NATIONAL BANK(508568)
483 Amalapuram AP-04-054-018-015/010726
() 		0204054000NRG23010520220272512 01/05/2022 Mayuri 0204054WL0013077 Mayuri 00468 UBIN0800082 1130 1130 Processed 12/05/2022 1121131716 KANDIKATLA MAYURI UNION BANK OF INDIA(508500)
484 Amalapuram AP-04-054-018-015/010841
() 		0204054000NRG23010520220272514 01/05/2022 Venkateswara rao 0204054WL0013077 Venkateswara rao 00468 UBIN0800082 753 753 Processed 12/05/2022 1121131769 KANDIKATLA VENKATESWARARAO UNION BANK OF INDIA(508500)
485 Amalapuram AP-04-054-018-015/010842
() 		0204054000NRG23010520220272515 01/05/2022 Siva Senkar 0204054WL0013077 Siva Senkar 00468 UBIN0800082 753 753 Processed 12/05/2022 1121131721 KANDIKATLA SIVA SANKAR INDIAN OVERSEAS BANK(508541)
486 Amalapuram AP-04-054-097-001/011449
() 		0204054000NRG23010520220274166 01/05/2022 Vijalaxmi 0204054WL0013116 Vijalaxmi 00468 UBIN0800082 1538 1538 Processed 12/05/2022 1121131666 VIJALAXMI MULAPARTI ICICI BANK LTD(508534)
SubTotal 179826 179826
487 Amalapuram AP-04-054-002-003/010196
() 		0204054000NRG23010520220273224 01/05/2022 Vijaya Kumari 0204054WL0013092 Vijaya Kumari 00468 UBIN0800112 1535 1535 Processed 12/05/2022 1121131781 PILLI VIJAYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1535 1535
488 Amalapuram AP-04-054-002-003/010167
() 		0204054000NRG23010520220273220 01/05/2022 Satyavathi 0204054WL0013092 Satyavathi 00468 UBIN0803651 1535 1535 Processed 12/05/2022 1121131833 VITTANALA SATYAVATHI UNION BANK OF INDIA(508500)
489 Amalapuram AP-04-054-003-004/010004
() 		0204054000NRG23010520220270821 01/05/2022 Sitamahalaxmi 0204054WL0013017 Sitamahalaxmi 00468 UBIN0803651 1174 1174 Processed 12/05/2022 1121131854 NEREDUMALLI SITHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
490 Amalapuram AP-04-054-003-004/010006
() 		0204054000NRG23010520220270822 01/05/2022 Venkata Lakhmi 0204054WL0013017 Venkata Lakhmi 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131819 NEREDIMILLI VENKATA LAKSHMI LTI UNION BANK OF INDIA(508500)
491 Amalapuram AP-04-054-003-004/010009
() 		0204054000NRG23010520220270823 01/05/2022 Rajamma 0204054WL0013017 Rajamma 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131815 MUTYALA RAJAMMA UNION BANK OF INDIA(508500)
492 Amalapuram AP-04-054-003-004/010010
() 		0204054000NRG23010520220270824 01/05/2022 Nagamani 0204054WL0013017 Nagamani 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131788 TIRUKOTI NAGAMANI UNION BANK OF INDIA(508500)
493 Amalapuram AP-04-054-003-004/010014
() 		0204054000NRG23010520220270826 01/05/2022 Martha Nagamani 0204054WL0013017 Martha Nagamani 00468 UBIN0803651 1174 1174 Processed 12/05/2022 1121131823 MORTHA NAGAMANI UNION BANK OF INDIA(508500)
494 Amalapuram AP-04-054-003-004/010027
() 		0204054000NRG23010520220270829 01/05/2022 Sujatha 0204054WL0013017 Sujatha 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131804 Mrs JANGA SUJATHA INDIAN BANK(607105)
495 Amalapuram AP-04-054-003-004/010029
() 		0204054000NRG23010520220270830 01/05/2022 Manga Devi 0204054WL0013017 Manga Devi 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131794 JILLELLA MANGA DEVI UNION BANK OF INDIA(508500)
496 Amalapuram AP-04-054-003-004/010030
() 		0204054000NRG23010520220270831 01/05/2022 Varalakshmi 0204054WL0013017 Varalakshmi 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131682 MALLARAPU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Amalapuram AP-04-054-003-004/010031
() 		0204054000NRG23010520220270832 01/05/2022 Sitaratnam 0204054WL0013017 Sitaratnam 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131838 MRS SEETA RATNAM MALLAVARAPU STATE BANK OF INDIA(508548)
498 Amalapuram AP-04-054-003-004/010033
() 		0204054000NRG23010520220270833 01/05/2022 Manga Devi 0204054WL0013017 Manga Devi 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131803 Mrs NAMALA MANGADEVI INDIAN BANK(607105)
499 Amalapuram AP-04-054-003-004/010047
() 		0204054000NRG23010520220270837 01/05/2022 Mariyamma 0204054WL0013017 Mariyamma 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131816 Mrs SAMMINGI MARIYAMMA INDIAN BANK(607105)
500 Amalapuram AP-04-054-003-004/010052
() 		0204054000NRG23010520220270839 01/05/2022 Ramalakshmi 0204054WL0013017 Ramalakshmi 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131787 CHITRAPU RAMA LAKSHMI UNION BANK OF INDIA(508500)
501 Amalapuram AP-04-054-003-004/010060
() 		0204054000NRG23010520220270843 01/05/2022 Ratna Kumari 0204054WL0013017 Ratna Kumari 00468 UBIN0803651 235 235 Processed 12/05/2022 1121131793 Mrs SEELAM RATNA KUMARI INDIAN BANK(607105)
502 Amalapuram AP-04-054-003-004/010062
() 		0204054000NRG23010520220270844 01/05/2022 Durga 0204054WL0013017 Durga 00468 UBIN0803651 470 470 Processed 12/05/2022 1121131805 Mrs MUSHINI DURGA INDIAN BANK(607105)
503 Amalapuram AP-04-054-003-004/010064
() 		0204054000NRG23010520220270846 01/05/2022 Anatha Lakshmi 0204054WL0013017 Anatha Lakshmi 00468 UBIN0803651 1174 1174 Processed 12/05/2022 1121131800 TIRUKOTI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
504 Amalapuram AP-04-054-003-004/010068
() 		0204054000NRG23010520220270848 01/05/2022 Varalaklshmi 0204054WL0013017 Varalaklshmi 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131807 LANKA VARA LAKSHMI UNION BANK OF INDIA(508500)
505 Amalapuram AP-04-054-003-004/010077
() 		0204054000NRG23010520220270849 01/05/2022 Anantha Lakshmi 0204054WL0013017 Anantha Lakshmi 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131839 Mrs VASAMSETTI ANANTHALAKSHMI INDIAN BANK(607105)
506 Amalapuram AP-04-054-003-004/010089
() 		0204054000NRG23010520220270850 01/05/2022 Parwati 0204054WL0013017 Parwati 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131801 KADALI PARVATTHI UNION BANK OF INDIA(508500)
507 Amalapuram AP-04-054-003-004/010109
() 		0204054000NRG23010520220270851 01/05/2022 Satyavati 0204054WL0013017 Satyavati 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131813 CHAPPIDI SATYAVATHI UNION BANK OF INDIA(508500)
508 Amalapuram AP-04-054-003-004/010119
() 		0204054000NRG23010520220270852 01/05/2022 Kondamma 0204054WL0013017 Kondamma 00468 UBIN0803651 470 470 Processed 12/05/2022 1121131808 NAVUNDRU KONDAMMA UNION BANK OF INDIA(508500)
509 Amalapuram AP-04-054-003-004/010135
() 		0204054000NRG23010520220270855 01/05/2022 Mangayamma 0204054WL0013017 Mangayamma 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131842 Mr NEERELLA MANGAYAMMA INDIAN BANK(607105)
510 Amalapuram AP-04-054-003-004/010166
() 		0204054000NRG23010520220270858 01/05/2022 Naga Mani 0204054WL0013017 Naga Mani 00468 UBIN0803651 704 704 Processed 12/05/2022 1121131837 Mrs ETHAKOTA NAGAMANI INDIAN BANK(607105)
511 Amalapuram AP-04-054-003-004/010174
() 		0204054000NRG23010520220270861 01/05/2022 Kanaka Mahalakshmi 0204054WL0013017 Kanaka Mahalakshmi 00468 UBIN0803651 470 470 Processed 12/05/2022 1121131786 DUNABOINA KANAKA MAHA LAKSHMI UNION BANK OF INDIA(508500)
512 Amalapuram AP-04-054-003-004/010176
() 		0204054000NRG23010520220270862 01/05/2022 Veeranjaneyulu 0204054WL0013017 Veeranjaneyulu 00468 UBIN0803651 470 470 Processed 12/05/2022 1121131822 Mr BOKKA VEERANJANEYULU INDIAN BANK(607105)
513 Amalapuram AP-04-054-003-004/010182
() 		0204054000NRG23010520220270863 01/05/2022 Veera Ganikamma 0204054WL0013017 Veera Ganikamma 00468 UBIN0803651 470 470 Processed 12/05/2022 1121131828 Mrs SAMSANI VEERA GANIKAMMA INDIAN BANK(607105)
514 Amalapuram AP-04-054-003-004/010183
() 		0204054000NRG23010520220270864 01/05/2022 Manga Lakshmi 0204054WL0013017 Manga Lakshmi 00468 UBIN0803651 470 470 Processed 12/05/2022 1121131829 CHAPPIDI MANGA LAKSHMI UNION BANK OF INDIA(508500)
515 Amalapuram AP-04-054-003-004/010184
() 		0204054000NRG23010520220270865 01/05/2022 Savithri 0204054WL0013017 Savithri 00468 UBIN0803651 235 235 Processed 12/05/2022 1121131802 MUSHINI SAVITRI UNION BANK OF INDIA(508500)
516 Amalapuram AP-04-054-003-004/010210
() 		0204054000NRG23010520220270867 01/05/2022 Marthamma 0204054WL0013017 Marthamma 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131841 MALLAVARAPU MARTHAMMA UNION BANK OF INDIA(508500)
517 Amalapuram AP-04-054-003-004/010214
() 		0204054000NRG23010520220270868 01/05/2022 Satyanarayanamma 0204054WL0013017 Satyanarayanamma 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131846 MRS SATYANARAYANAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
518 Amalapuram AP-04-054-003-004/010222
() 		0204054000NRG23010520220270869 01/05/2022 Santhamma 0204054WL0013017 Santhamma 00468 UBIN0803651 704 704 Processed 12/05/2022 1121131789 MALLAVARAPU SANTHAMMA UNION BANK OF INDIA(508500)
519 Amalapuram AP-04-054-003-004/010223
() 		0204054000NRG23010520220270870 01/05/2022 Nagamani 0204054WL0013017 Nagamani 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131791 MALLAVARAPU NAGA MANI UNION BANK OF INDIA(508500)
520 Amalapuram AP-04-054-003-004/010229
() 		0204054000NRG23010520220270872 01/05/2022 Raparthi Mariyamma 0204054WL0013017 Raparthi Mariyamma 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131852 MRS MARIYAMMA RAPARTHI STATE BANK OF INDIA(508548)
521 Amalapuram AP-04-054-003-004/010238
() 		0204054000NRG23010520220270874 01/05/2022 Venkata Ramana 0204054WL0013017 Venkata Ramana 00468 UBIN0803651 1174 1174 Processed 12/05/2022 1121131834 JONNADA VENKATA RAMANA UNION BANK OF INDIA(508500)
522 Amalapuram AP-04-054-003-004/010247
() 		0204054000NRG23010520220270876 01/05/2022 Nagajyothi 0204054WL0013017 Nagajyothi 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131835 MORTHA NAGA JYOTHI UNION BANK OF INDIA(508500)
523 Amalapuram AP-04-054-003-004/010255
() 		0204054000NRG23010520220270878 01/05/2022 Satyavathi 0204054WL0013017 Satyavathi 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131810 JINIPE SATYAVATHI UNION BANK OF INDIA(508500)
524 Amalapuram AP-04-054-003-004/010258
() 		0204054000NRG23010520220270880 01/05/2022 jillellaNagalakshmi 0204054WL0013017 jillellaNagalakshmi 00468 UBIN0803651 470 470 Processed 12/05/2022 1121131832 JILLELLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
525 Amalapuram AP-04-054-003-004/010268
() 		0204054000NRG23010520220270883 01/05/2022 Manga Lakshmi 0204054WL0013017 Manga Lakshmi 00468 UBIN0803651 704 704 Processed 12/05/2022 1121131821 MRS MANGA LAKSHMI NAGABATHULA STATE BANK OF INDIA(508548)
526 Amalapuram AP-04-054-003-004/010278
() 		0204054000NRG23010520220270886 01/05/2022 navundra Durga 0204054WL0013017 navundra Durga 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131825 NAVUNDRU DURGA UNION BANK OF INDIA(508500)
527 Amalapuram AP-04-054-003-004/010280
() 		0204054000NRG23010520220270887 01/05/2022 Jayalakshmi 0204054WL0013017 Jayalakshmi 00468 UBIN0803651 704 704 Processed 12/05/2022 1121131799 MORTHA JAYALAKSHMI UNION BANK OF INDIA(508500)
528 Amalapuram AP-04-054-003-004/010288
() 		0204054000NRG23010520220270888 01/05/2022 Verrimma 0204054WL0013017 Verrimma 00468 UBIN0803651 1174 1174 Processed 12/05/2022 1121131836 Ms BULA VERAMMA INDIAN BANK(607105)
529 Amalapuram AP-04-054-003-004/010302
() 		0204054000NRG23010520220270890 01/05/2022 Mangalakshmi 0204054WL0013017 Mangalakshmi 00468 UBIN0803651 704 704 Processed 12/05/2022 1121131817 Mrs KOPISETTY MANGA LAKSHMI INDIAN BANK(607105)
530 Amalapuram AP-04-054-003-004/010312
() 		0204054000NRG23010520220270891 01/05/2022 Varalakshmi 0204054WL0013017 Varalakshmi 00468 UBIN0803651 470 470 Processed 12/05/2022 1121131798 YELLAMILLI VARA LAKSHMI UNION BANK OF INDIA(508500)
531 Amalapuram AP-04-054-003-004/010315
() 		0204054000NRG23010520220270892 01/05/2022 Vijaya Kumari 0204054WL0013017 Vijaya Kumari 00468 UBIN0803651 235 235 Processed 12/05/2022 1121131820 RAYUDU VIJAYA KUMARI UNION BANK OF INDIA(508500)
532 Amalapuram AP-04-054-003-004/010318
() 		0204054000NRG23010520220270893 01/05/2022 Naga Durga 0204054WL0013017 Naga Durga 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131818 Mrs VITHANALA NAGA DURGA INDIAN BANK(607105)
533 Amalapuram AP-04-054-003-004/010340
() 		0204054000NRG23010520220270896 01/05/2022 Mariyamma 0204054WL0013017 Mariyamma 00468 UBIN0803651 1174 1174 Processed 12/05/2022 1121131830 Mrs MOGALI MARIYYAMMA INDIAN BANK(607105)
534 Amalapuram AP-04-054-003-004/010348
() 		0204054000NRG23010520220270897 01/05/2022 Padmavathi 0204054WL0013017 Padmavathi 00468 UBIN0803651 939 939 Processed 12/05/2022 1121131792 SAMSANI PADMAVATHI UNION BANK OF INDIA(508500)
535 Amalapuram AP-04-054-003-004/010352
() 		0204054000NRG23010520220270898 01/05/2022 Hemalatha 0204054WL0013017 Hemalatha 00468 UBIN0803651 1174 1174 Processed 12/05/2022 1121131806 Mrs VASAMSETTY HEMALATHA INDIAN BANK(607105)
536 Amalapuram AP-04-054-003-004/010357
() 		0204054000NRG23010520220270901 01/05/2022 Nagaveni 0204054WL0013017 Nagaveni 00468 UBIN0803651 235 235 Processed 12/05/2022 1121131812 Mrs CHAPPIDI NAGAVEENI INDIAN BANK(607105)
537 Amalapuram AP-04-054-003-004/010398
() 		0204054000NRG23010520220270902 01/05/2022 Vadilakshmi 0204054WL0013017 Vadilakshmi 00468 UBIN0803651 470 470 Processed 12/05/2022 1121131797 MRS DANGETI VYAAGRI LAKSHMI STATE BANK OF INDIA(508548)
538 Amalapuram AP-04-054-003-004/010484
() 		0204054000NRG23010520220270905 01/05/2022 Lakshmidurga 0204054WL0013017 Lakshmidurga 00468 UBIN0803651 235 235 Processed 12/05/2022 1121131843 Smt CHAPPIDI LAKSHMI DURGA INDIAN BANK(607105)
539 Amalapuram AP-04-054-003-004/010611
() 		0204054000NRG23010520220270912 01/05/2022 Sitha maha lakshmi 0204054WL0013017 Sitha maha lakshmi 00468 UBIN0803651 1174 1174 Processed 12/05/2022 1121131848 SEETA MAHA LAXMI KADALI BANK OF BARODA(606985)
540 Amalapuram AP-04-054-003-004/010626
() 		0204054000NRG23010520220270914 01/05/2022 Naga lakshmi 0204054WL0013017 Naga lakshmi 00468 UBIN0803651 470 470 Processed 12/05/2022 1121131811 SAMSANI NAGALAKSHMI UNION BANK OF INDIA(508500)
541 Amalapuram AP-04-054-003-004/010637
() 		0204054000NRG23010520220270915 01/05/2022 Rajani 0204054WL0013017 Rajani 00468 UBIN0803651 1174 1174 Processed 12/05/2022 1121131849 CHITRAPU RAJINI UNION BANK OF INDIA(508500)
542 Amalapuram AP-04-054-003-004/010676
() 		0204054000NRG23010520220270917 01/05/2022 Padmaja 0204054WL0013017 Padmaja 00468 UBIN0803651 1409 1409 Processed 12/05/2022 1121131850 GODI PADMAJA UNION BANK OF INDIA(508500)
543 Amalapuram AP-04-054-003-004/010685
() 		0204054000NRG23010520220270919 01/05/2022 VIJAYA 0204054WL0013017 VIJAYA 00468 UBIN0803651 939 939 Processed 12/05/2022 1121131853 MRS VIJAYA SAVARAPU STATE BANK OF INDIA(508548)
544 Amalapuram AP-04-054-019-016/011128
() 		0204054000NRG23010520220271229 01/05/2022 sundaramma 0204054WL0013033 sundaramma 00468 UBIN0803651 1473 1473 Processed 12/05/2022 1121131814 Mrs GELLA SUNDARAMMA INDIAN BANK(607105)
545 Amalapuram AP-04-054-097-001/011447
() 		0204054000NRG23010520220274164 01/05/2022 Satyanaryana 0204054WL0013116 Satyanaryana 00468 UBIN0803651 1282 1282 Processed 12/05/2022 1121131785 NAKKA SATYANARAYANA RAO UNION BANK OF INDIA(508500)
546 Amalapuram AP-04-054-097-001/011447
() 		0204054000NRG23010520220274165 01/05/2022 Venkatalaxmi 0204054WL0013116 Venkatalaxmi 00468 UBIN0803651 1538 1538 Processed 12/05/2022 1121131851 NAKKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
547 Amalapuram AP-04-054-097-001/011451
() 		0204054000NRG23010520220274168 01/05/2022 Satyanarayana 0204054WL0013116 Satyanarayana 00468 UBIN0803651 1538 1538 Processed 12/05/2022 1121131826 SATYANARAYANA BANDI ICICI BANK LTD(508534)
548 Amalapuram AP-04-054-097-001/011469
() 		0204054000NRG23010520220274177 01/05/2022 Nageswsararao 0204054WL0013116 Nageswsararao 00468 UBIN0803651 1282 1282 Processed 12/05/2022 1121131824 NAGESWSARARAO NAKKA ICICI BANK LTD(508534)
549 Amalapuram AP-04-054-097-001/011470
() 		0204054000NRG23010520220274179 01/05/2022 Krishna 0204054WL0013116 Krishna 00468 UBIN0803651 1538 1538 Processed 12/05/2022 1121131840 KRISHNA NAKKA ICICI BANK LTD(508534)
550 Amalapuram AP-04-054-097-001/011486
() 		0204054000NRG23010520220274183 01/05/2022 Satyavati 0204054WL0013116 Satyavati 00468 UBIN0803651 1538 1538 Processed 12/05/2022 1121131845 SATYAVATI BANDI ICICI BANK LTD(508534)
551 Amalapuram AP-04-054-097-001/011487
() 		0204054000NRG23010520220274184 01/05/2022 Laxmi 0204054WL0013116 Laxmi 00468 UBIN0803651 1538 1538 Processed 12/05/2022 1121131844 LAXMI NEREDIMELLI ICICI BANK LTD(508534)
SubTotal 68917 68917
552 Amalapuram AP-04-054-001-001/010082
() 		0204054000NRG23010520220270612 01/05/2022 Mahalakshmi 0204054WL0013003 Mahalakshmi 00468 UBIN0807303 1025 1025 Processed 12/05/2022 1121131876 MELLAM MAHA LAXMI UNION BANK OF INDIA(508500)
553 Amalapuram AP-04-054-001-001/010254
() 		0204054000NRG23010520220278283 01/05/2022 Satyavathi 0204054WL0013213 Satyavathi 00468 UBIN0807303 1277 1277 Processed 12/05/2022 1121131883 KATTA SATYAVATHI UNION BANK OF INDIA(508500)
554 Amalapuram AP-04-054-001-001/010321
() 		0204054000NRG23010520220270613 01/05/2022 Arjamma 0204054WL0013003 Arjamma 00468 UBIN0807303 1537 1537 Processed 12/05/2022 1121131931 BONTHU ARJAMMA UNION BANK OF INDIA(508500)
555 Amalapuram AP-04-054-001-001/010323
() 		0204054000NRG23010520220270614 01/05/2022 Sri Mahalakshmi 0204054WL0013003 Sri Mahalakshmi 00468 UBIN0807303 1537 1537 Processed 12/05/2022 1121131932 BONTHU SRI MAHA LAKSHMI UNION BANK OF INDIA(508500)
556 Amalapuram AP-04-054-001-001/010324
() 		0204054000NRG23010520220270615 01/05/2022 Sita 0204054WL0013003 Sita 00468 UBIN0807303 1281 1281 Processed 12/05/2022 1121131901 MOSUGANTI SITA UNION BANK OF INDIA(508500)
557 Amalapuram AP-04-054-001-001/010327
() 		0204054000NRG23010520220270616 01/05/2022 Satyavathi 0204054WL0013003 Satyavathi 00468 UBIN0807303 1537 1537 Processed 12/05/2022 1121131895 MOSUGANTI SATHYAVATI UNION BANK OF INDIA(508500)
558 Amalapuram AP-04-054-001-001/010330
() 		0204054000NRG23010520220270618 01/05/2022 Aruna Kumari 0204054WL0013003 Aruna Kumari 00468 UBIN0807303 1537 1537 Processed 12/05/2022 1121131897 BONTHU ARUNA KUMARI UNION BANK OF INDIA(508500)
559 Amalapuram AP-04-054-001-001/010330
() 		0204054000NRG23010520220270617 01/05/2022 B.Chinna Krishna 0204054WL0013003 B.Chinna Krishna 00468 UBIN0807303 1537 1537 Processed 12/05/2022 1121131933 MR CHINNA KRISHNA BONTHU STATE BANK OF INDIA(508548)
560 Amalapuram AP-04-054-001-001/010332
() 		0204054000NRG23010520220270619 01/05/2022 Satyavathi 0204054WL0013003 Satyavathi 00468 UBIN0807303 1281 1281 Processed 12/05/2022 1121131880 SIDDABATTULA SATYAVATHI UNION BANK OF INDIA(508500)
561 Amalapuram AP-04-054-001-001/010333
() 		0204054000NRG23010520220270620 01/05/2022 Dhanalakshmi 0204054WL0013003 Dhanalakshmi 00468 UBIN0807303 1281 1281 Processed 12/05/2022 1121131896 MOSUGANTI DHANALAXMI UNION BANK OF INDIA(508500)
562 Amalapuram AP-04-054-001-001/010336
() 		0204054000NRG23010520220270621 01/05/2022 Suseela 0204054WL0013003 Suseela 00468 UBIN0807303 1281 1281 Processed 12/05/2022 1121131892 MELLAM SUSHILA UNION BANK OF INDIA(508500)
563 Amalapuram AP-04-054-001-001/010336
() 		0204054000NRG23010520220270622 01/05/2022 Veni 0204054WL0013003 Veni 00468 UBIN0807303 1025 1025 Processed 12/05/2022 1121131893 PEETALA VENI UNION BANK OF INDIA(508500)
564 Amalapuram AP-04-054-001-001/010341
() 		0204054000NRG23010520220270623 01/05/2022 Ramudu 0204054WL0013003 Ramudu 00468 UBIN0807303 1537 1537 Rejected 12/05/2022 1121131940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 Amalapuram AP-04-054-001-001/010368
() 		0204054000NRG23010520220278285 01/05/2022 Adilakshmi 0204054WL0013213 Adilakshmi 00468 UBIN0807303 1533 1533 Processed 12/05/2022 1121131870 KUDIPUDI ADILAKSHMI UNION BANK OF INDIA(508500)
566 Amalapuram AP-04-054-001-001/010368
() 		0204054000NRG23010520220278284 01/05/2022 Venkateswra Rao 0204054WL0013213 Venkateswra Rao 00468 UBIN0807303 1022 1022 Processed 12/05/2022 1121131947 KUDIPUDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
567 Amalapuram AP-04-054-001-001/010369
() 		0204054000NRG23010520220278286 01/05/2022 Jagadeswara Rao 0204054WL0013213 Jagadeswara Rao 00468 UBIN0807303 511 511 Processed 12/05/2022 1121131927 JAGADEESWARA RAO UNION BANK OF INDIA(508500)
568 Amalapuram AP-04-054-001-001/010369
() 		0204054000NRG23010520220278287 01/05/2022 Suryakumari 0204054WL0013213 Suryakumari 00468 UBIN0807303 1277 1277 Processed 12/05/2022 1121131884 BOKKA SURYAKUMARI UNION BANK OF INDIA(508500)
569 Amalapuram AP-04-054-001-001/010378
() 		0204054000NRG23010520220278288 01/05/2022 Manga Devi 0204054WL0013213 Manga Devi 00468 UBIN0807303 1533 1533 Processed 12/05/2022 1121131911 KUDUPUDI MANGA DEVI UNION BANK OF INDIA(508500)
570 Amalapuram AP-04-054-001-001/010383
() 		0204054000NRG23010520220278289 01/05/2022 Krishnaveni 0204054WL0013213 Krishnaveni 00468 UBIN0807303 1533 1533 Processed 12/05/2022 1121131910 KUDUPUDI KRISHNAVENI UNION BANK OF INDIA(508500)
571 Amalapuram AP-04-054-001-001/010388
() 		0204054000NRG23010520220278290 01/05/2022 Bhaskara Rao 0204054WL0013213 Bhaskara Rao 00468 UBIN0807303 1533 1533 Processed 12/05/2022 1121131923 BOKKA BHASKARARAO UNION BANK OF INDIA(508500)
572 Amalapuram AP-04-054-001-001/010388
() 		0204054000NRG23010520220278291 01/05/2022 Gangavathi 0204054WL0013213 Gangavathi 00468 UBIN0807303 1533 1533 Processed 12/05/2022 1121131888 BOKKA GANGAVATHI UNION BANK OF INDIA(508500)
573 Amalapuram AP-04-054-001-001/010389
() 		0204054000NRG23010520220278292 01/05/2022 D.Parwati 0204054WL0013213 D.Parwati 00468 UBIN0807303 1277 1277 Processed 12/05/2022 1121131938 DANGETI PARVATHI UNION BANK OF INDIA(508500)
574 Amalapuram AP-04-054-001-001/010390
() 		0204054000NRG23010520220278293 01/05/2022 Krishna 0204054WL0013213 Krishna 00468 UBIN0807303 1277 1277 Processed 12/05/2022 1121131907 BOKKA KRISHNA UNION BANK OF INDIA(508500)
575 Amalapuram AP-04-054-001-001/010392
() 		0204054000NRG23010520220278294 01/05/2022 Satyanarayanamma 0204054WL0013213 Satyanarayanamma 00468 UBIN0807303 1533 1533 Processed 12/05/2022 1121131887 KUDIPUDI SATYANRAYANAMMMA UNION BANK OF INDIA(508500)
576 Amalapuram AP-04-054-001-001/010394
() 		0204054000NRG23010520220278295 01/05/2022 Kudipudi Satyavati 0204054WL0013213 Kudipudi Satyavati 00468 UBIN0807303 1277 1277 Processed 12/05/2022 1121131873 KUDUPUDI SATYAVATHI UNION BANK OF INDIA(508500)
577 Amalapuram AP-04-054-001-001/010398
() 		0204054000NRG23010520220278296 01/05/2022 Lakshmi 0204054WL0013213 Lakshmi 00468 UBIN0807303 1533 1533 Processed 12/05/2022 1121131916 KUDIPUDI LAKSHMI UNION BANK OF INDIA(508500)
578 Amalapuram AP-04-054-001-001/010403
() 		0204054000NRG23010520220278297 01/05/2022 Rama Murthy 0204054WL0013213 Rama Murthy 00468 UBIN0807303 1277 1277 Processed 12/05/2022 1121131948 BOKKA RAMAMURTHY UNION BANK OF INDIA(508500)
579 Amalapuram AP-04-054-001-001/010404
() 		0204054000NRG23010520220278298 01/05/2022 Nagaveni 0204054WL0013213 Nagaveni 00468 UBIN0807303 1533 1533 Processed 12/05/2022 1121131915 KOPPISETTI NAGAVENI UNION BANK OF INDIA(508500)
580 Amalapuram AP-04-054-001-001/010405
() 		0204054000NRG23010520220278299 01/05/2022 Sri Padmavathi 0204054WL0013213 Sri Padmavathi 00468 UBIN0807303 1533 1533 Processed 12/05/2022 1121131906 MRS SEELAM SRI PADMAVATHI STATE BANK OF INDIA(508548)
581 Amalapuram AP-04-054-001-001/010407
() 		0204054000NRG23010520220278301 01/05/2022 Pallalamma 0204054WL0013213 Pallalamma 00468 UBIN0807303 1533 1533 Processed 12/05/2022 1121131890 SEELAM PALLALAMMA UNION BANK OF INDIA(508500)
582 Amalapuram AP-04-054-001-001/010407
() 		0204054000NRG23010520220278300 01/05/2022 Surya Venkata Prasad 0204054WL0013213 Surya Venkata Prasad 00468 UBIN0807303 1533 1533 Processed 12/05/2022 1121131945 SEELAM SURYA VENKATA PRASADARAO UNION BANK OF INDIA(508500)
583 Amalapuram AP-04-054-001-001/010408
() 		0204054000NRG23010520220278302 01/05/2022 Chandravati 0204054WL0013213 Chandravati 00468 UBIN0807303 1022 1022 Processed 12/05/2022 1121131905 SANABOINA CHANDRAVATHI UNION BANK OF INDIA(508500)
584 Amalapuram AP-04-054-001-001/010414
() 		0204054000NRG23010520220278303 01/05/2022 K.Venkata Lakshmi 0204054WL0013213 K.Venkata Lakshmi 00468 UBIN0807303 1277 1277 Processed 12/05/2022 1121131912 KUDUPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
585 Amalapuram AP-04-054-001-001/010416
() 		0204054000NRG23010520220278305 01/05/2022 Dhageti Kumari 0204054WL0013213 Dhageti Kumari 00468 UBIN0807303 255 255 Processed 12/05/2022 1121131889 DANGETI KUMARI UNION BANK OF INDIA(508500)
586 Amalapuram AP-04-054-001-001/010416
() 		0204054000NRG23010520220278304 01/05/2022 Dhageti Srinivasa Rao 0204054WL0013213 Dhageti Srinivasa Rao 00468 UBIN0807303 1022 1022 Processed 12/05/2022 1121131925 DANGETI SRINIVASA RAO UNION BANK OF INDIA(508500)
587 Amalapuram AP-04-054-001-001/010441
() 		0204054000NRG23010520220278306 01/05/2022 Devi 0204054WL0013213 Devi 00468 UBIN0807303 1533 1533 Processed 12/05/2022 1121131909 GUTTHULA DEVI UNION BANK OF INDIA(508500)
588 Amalapuram AP-04-054-001-001/010446
() 		0204054000NRG23010520220278307 01/05/2022 Nagaveni 0204054WL0013213 Nagaveni 00468 UBIN0807303 1533 1533 Processed 12/05/2022 1121131875 KUDUPUDI NAGA VENI UNION BANK OF INDIA(508500)
589 Amalapuram AP-04-054-001-001/010499
() 		0204054000NRG23010520220278308 01/05/2022 Venkatelaxmi 0204054WL0013213 Venkatelaxmi 00468 UBIN0807303 766 766 Processed 12/05/2022 1121131908 RAYUDU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
590 Amalapuram AP-04-054-001-001/010525
() 		0204054000NRG23010520220270624 01/05/2022 Kondamma 0204054WL0013003 Kondamma 00468 UBIN0807303 1025 1025 Processed 12/05/2022 1121131874 MELLOM KONDAMMA UNION BANK OF INDIA(508500)
591 Amalapuram AP-04-054-001-001/010532
() 		0204054000NRG23010520220278309 01/05/2022 Durgalaxmi 0204054WL0013213 Durgalaxmi 00468 UBIN0807303 1533 1533 Processed 12/05/2022 1121131904 BOKKA DURGA LAKSHMI UNION BANK OF INDIA(508500)
592 Amalapuram AP-04-054-001-001/010582
() 		0204054000NRG23010520220278310 01/05/2022 Guttula Suryakumari 0204054WL0013213 Guttula Suryakumari 00468 UBIN0807303 1277 1277 Processed 12/05/2022 1121131921 GUTTULA SURYA KUMARI UNION BANK OF INDIA(508500)
593 Amalapuram AP-04-054-001-001/010609
() 		0204054000NRG23010520220270625 01/05/2022 Nagamani 0204054WL0013003 Nagamani 00468 UBIN0807303 1537 1537 Processed 12/05/2022 1121131894 BONTHU NAGAMANI UNION BANK OF INDIA(508500)
594 Amalapuram AP-04-054-001-001/010641
() 		0204054000NRG23010520220270626 01/05/2022 Rojamani 0204054WL0013003 Rojamani 00468 UBIN0807303 1537 1537 Processed 12/05/2022 1121131914 MELLAM ROJAMANI UNION BANK OF INDIA(508500)
595 Amalapuram AP-04-054-001-001/010721
() 		0204054000NRG23010520220278311 01/05/2022 Rama durga 0204054WL0013213 Rama durga 00468 UBIN0807303 1533 1533 Processed 12/05/2022 1121131934 SAMSANI RAMA DURGA UNION BANK OF INDIA(508500)
596 Amalapuram AP-04-054-001-001/010721
() 		0204054000NRG23010520220278312 01/05/2022 Srinivasa rao 0204054WL0013213 Srinivasa rao 00468 UBIN0807303 1277 1277 Processed 12/05/2022 1121131935 SAMSANI SRINIVASARAO UNION BANK OF INDIA(508500)
597 Amalapuram AP-04-054-001-001/010770
() 		0204054000NRG23010520220270628 01/05/2022 VENKATESWARI 0204054WL0013003 VENKATESWARI 00468 UBIN0807303 1537 1537 Processed 12/05/2022 1121131949 Mr GANTI VENKATESWARI INDIAN BANK(607105)
598 Amalapuram AP-04-054-001-001/010771
() 		0204054000NRG23010520220278313 01/05/2022 VARALAKSHMI 0204054WL0013213 VARALAKSHMI 00468 UBIN0807303 1277 1277 Processed 12/05/2022 1121131885 DANGETI VARALAKSHMI UNION BANK OF INDIA(508500)
599 Amalapuram AP-04-054-001-001/010772
() 		0204054000NRG23010520220278314 01/05/2022 NAGA LAKSHMI 0204054WL0013213 NAGA LAKSHMI 00468 UBIN0807303 1533 1533 Processed 12/05/2022 1121131944 SEELAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
600 Amalapuram AP-04-054-001-001/010773
() 		0204054000NRG23010520220278315 01/05/2022 PADMA PRIYA 0204054WL0013213 PADMA PRIYA 00468 UBIN0807303 1533 1533 Processed 12/05/2022 1121131936 DANGETI PADMA PRIYA UNION BANK OF INDIA(508500)
601 Amalapuram AP-04-054-001-001/010777
() 		0204054000NRG23010520220278316 01/05/2022 DURGA LAXMI 0204054WL0013213 DURGA LAXMI 00468 UBIN0807303 1533 1533 Processed 12/05/2022 1121131939 DURGA LAXMI KUDIPUDI UNION BANK OF INDIA(508500)
602 Amalapuram AP-04-054-001-001/010780
() 		0204054000NRG23010520220270629 01/05/2022 SUNITHA 0204054WL0013003 SUNITHA 00468 UBIN0807303 1537 1537 Processed 12/05/2022 1121131922 KATRU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Amalapuram AP-04-054-001-001/010806
() 		0204054000NRG23010520220278317 01/05/2022 satya durga 0204054WL0013213 satya durga 00468 UBIN0807303 1277 1277 Processed 12/05/2022 1121131924 KUDUPUDI SATYA DURGA UNION BANK OF INDIA(508500)
604 Amalapuram AP-04-054-009-008/010004
() 		0204054000NRG23010520220273890 01/05/2022 Beby 0204054WL0013104 Beby 00468 UBIN0807303 1349 1349 Processed 12/05/2022 1121131918 DAKARAPU BABY UNION BANK OF INDIA(508500)
605 Amalapuram AP-04-054-009-008/010005
() 		0204054000NRG23010520220277340 01/05/2022 Venkayamma 0204054WL0013192 Venkayamma 00468 UBIN0807303 819 819 Processed 12/05/2022 1121131902 PETTA VENKAYAMMA UNION BANK OF INDIA(508500)
606 Amalapuram AP-04-054-009-008/010011
() 		0204054000NRG23010520220273891 01/05/2022 Peddintlamma 0204054WL0013104 Peddintlamma 00468 UBIN0807303 1124 1124 Processed 12/05/2022 1121131913 KADIMI PEDDINTLAMMA UNION BANK OF INDIA(508500)
607 Amalapuram AP-04-054-009-008/010161
() 		0204054000NRG23010520220277342 01/05/2022 Rathnam 0204054WL0013192 Rathnam 00468 UBIN0807303 819 819 Processed 12/05/2022 1121131899 BONTHU RATNAM UNION BANK OF INDIA(508500)
608 Amalapuram AP-04-054-009-008/010199
() 		0204054000NRG23010520220277343 01/05/2022 Anantha Lakshmi 0204054WL0013192 Anantha Lakshmi 00468 UBIN0807303 819 819 Processed 12/05/2022 1121131903 NAKKA ANANTA LAKSHMI UNION BANK OF INDIA(508500)
609 Amalapuram AP-04-054-009-008/010229
() 		0204054000NRG23010520220277345 01/05/2022 Venkata Lakshmi 0204054WL0013192 Venkata Lakshmi 00468 UBIN0807303 819 819 Processed 12/05/2022 1121131917 GOVVALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
610 Amalapuram AP-04-054-009-008/010234
() 		0204054000NRG23010520220273892 01/05/2022 Satyavathi 0204054WL0013104 Satyavathi 00468 UBIN0807303 1349 1349 Processed 12/05/2022 1121131898 UTALA SATYAVATHI UNION BANK OF INDIA(508500)
611 Amalapuram AP-04-054-009-008/010456
() 		0204054000NRG23010520220277346 01/05/2022 Narasa Lakshmi 0204054WL0013192 Narasa Lakshmi 00468 UBIN0807303 819 819 Processed 12/05/2022 1121131891 GOVVALA NARASALAKSHMI UNION BANK OF INDIA(508500)
612 Amalapuram AP-04-054-011-010/010076
() 		0204054000NRG23010520220274850 01/05/2022 Jayalakshmi 0204054WL0013132 Jayalakshmi 00468 UBIN0807303 1458 1458 Processed 12/05/2022 1121131872 CHITTURI JAYA LAXMI CH SREERAMULU UNION BANK OF INDIA(508500)
613 Amalapuram AP-04-054-011-010/010166
() 		0204054000NRG23010520220274853 01/05/2022 Lakshmi 0204054WL0013132 Lakshmi 00468 UBIN0807303 1458 1458 Processed 12/05/2022 1121131886 TOTTARAMUDI LAKSHMI UNION BANK OF INDIA(508500)
614 Amalapuram AP-04-054-011-010/010361
() 		0204054000NRG23010520220274869 01/05/2022 Manga Devi 0204054WL0013133 Manga Devi 00468 UBIN0807303 1021 1021 Processed 12/05/2022 1121131877 VASAMSETTI MANGA DEVI UNION BANK OF INDIA(508500)
615 Amalapuram AP-04-054-011-010/010387
() 		0204054000NRG23010520220274871 01/05/2022 Anasuya 0204054WL0013133 Anasuya 00468 UBIN0807303 681 681 Processed 12/05/2022 1121131868 MRS VASAMSETTI ANASUYA STATE BANK OF INDIA(508548)
616 Amalapuram AP-04-054-011-010/010538
() 		0204054000NRG23010520220274872 01/05/2022 Ganga Rathnam 0204054WL0013133 Ganga Rathnam 00468 UBIN0807303 1021 1021 Processed 12/05/2022 1121131879 DANGETI GANGA RATNAM UNION BANK OF INDIA(508500)
617 Amalapuram AP-04-054-011-010/010576
() 		0204054000NRG23010520220274855 01/05/2022 Nagaratnam 0204054WL0013132 Nagaratnam 00468 UBIN0807303 1458 1458 Processed 12/05/2022 1121131930 GUMMALLA NAGARATNAM UNION BANK OF INDIA(508500)
618 Amalapuram AP-04-054-011-010/010674
() 		0204054000NRG23010520220274857 01/05/2022 Nagaveni 0204054WL0013132 Nagaveni 00468 UBIN0807303 1458 1458 Processed 12/05/2022 1121131929 LANKA NAGARATNAM UNION BANK OF INDIA(508500)
619 Amalapuram AP-04-054-011-010/010675
() 		0204054000NRG23010520220274858 01/05/2022 Pedintlamma 0204054WL0013132 Pedintlamma 00468 UBIN0807303 1458 1458 Processed 12/05/2022 1121131881 ETAKOTA PEDDINTLAMMA UNION BANK OF INDIA(508500)
620 Amalapuram AP-04-054-011-010/010677
() 		0204054000NRG23010520220274859 01/05/2022 Peddintlamma 0204054WL0013132 Peddintlamma 00468 UBIN0807303 1458 1458 Processed 12/05/2022 1121131882 PALLA PEDDINTLAMMA UNION BANK OF INDIA(508500)
621 Amalapuram AP-04-054-011-010/010678
() 		0204054000NRG23010520220274860 01/05/2022 Durgamma 0204054WL0013132 Durgamma 00468 UBIN0807303 1458 1458 Processed 12/05/2022 1121131920 MRS KOLLU DURGAMMA STATE BANK OF INDIA(508548)
622 Amalapuram AP-04-054-011-010/010691
() 		0204054000NRG23010520220274861 01/05/2022 Savithri 0204054WL0013132 Savithri 00468 UBIN0807303 1458 1458 Processed 12/05/2022 1121131937 GUMMALLA SAVITRI UNION BANK OF INDIA(508500)
623 Amalapuram AP-04-054-011-010/010765
() 		0204054000NRG23010520220274873 01/05/2022 Suryavathi 0204054WL0013133 Suryavathi 00468 UBIN0807303 1021 1021 Processed 12/05/2022 1121131919 VASAMSETTI SURYAVATHI UNION BANK OF INDIA(508500)
624 Amalapuram AP-04-054-011-010/010765
() 		0204054000NRG23010520220274874 01/05/2022 VasamsettiRajeswararao 0204054WL0013133 VasamsettiRajeswararao 00468 UBIN0807303 1021 1021 Processed 12/05/2022 1121131942 VASAMSETTI RAJESWARA RAO UNION BANK OF INDIA(508500)
625 Amalapuram AP-04-054-011-010/010766
() 		0204054000NRG23010520220274875 01/05/2022 Satyavati 0204054WL0013133 Satyavati 00468 UBIN0807303 1021 1021 Processed 12/05/2022 1121131869 KUDUPUDI SATYAVATHI UNION BANK OF INDIA(508500)
626 Amalapuram AP-04-054-011-010/010767
() 		0204054000NRG23010520220274876 01/05/2022 Saraswati 0204054WL0013133 Saraswati 00468 UBIN0807303 1021 1021 Processed 12/05/2022 1121131900 DOMMETI SARASWATI UNION BANK OF INDIA(508500)
627 Amalapuram AP-04-054-011-010/010974
() 		0204054000NRG23010520220274877 01/05/2022 Venkata Lakshmi 0204054WL0013133 Venkata Lakshmi 00468 UBIN0807303 1021 1021 Processed 12/05/2022 1121131871 VASAMSETTI VENKATA LAXMI UNION BANK OF INDIA(508500)
628 Amalapuram AP-04-054-011-010/011253
() 		0204054000NRG23010520220274878 01/05/2022 VasamsettiGanga Nageswararao 0204054WL0013133 VasamsettiGanga Nageswararao 00468 UBIN0807303 1021 1021 Processed 12/05/2022 1121131943 VASAMSETTI GANGA NAGESWARA RAO UNION BANK OF INDIA(508500)
629 Amalapuram AP-04-054-011-010/011342
() 		0204054000NRG23010520220274879 01/05/2022 Satyanaryana 0204054WL0013133 Satyanaryana 00468 UBIN0807303 1021 1021 Processed 12/05/2022 1121131946 VASAMSETTY SATYANARAYANA UNION BANK OF INDIA(508500)
630 Amalapuram AP-04-054-011-010/011482
() 		0204054000NRG23010520220274880 01/05/2022 dangeti Malleswari 0204054WL0013133 dangeti Malleswari 00468 UBIN0807303 851 851 Processed 12/05/2022 1121131878 DANGETI MALLESWARI UNION BANK OF INDIA(508500)
631 Amalapuram AP-04-054-011-010/011734
() 		0204054000NRG23010520220274866 01/05/2022 chandra 0204054WL0013132 chandra 00468 UBIN0807303 1458 1458 Processed 12/05/2022 1121131941 MRS MAMIDISETTY CHANDRA STATE BANK OF INDIA(508548)
632 Amalapuram AP-04-054-011-010/012086
() 		0204054000NRG23010520220274867 01/05/2022 sri mani 0204054WL0013132 sri mani 00468 UBIN0807303 1458 1458 Processed 12/05/2022 1121131928 CHETLA SRI MANI UNION BANK OF INDIA(508500)
SubTotal 103026 103026
633 Amalapuram AP-04-054-014-013/010007
() 		0204054000NRG23010520220268485 01/05/2022 Sujatha 0204054WL0012880 Sujatha 00468 UBIN0808067 1540 1540 Processed 12/05/2022 1121132039 SUJATHA MUNGANDA UNION BANK OF INDIA(508500)
634 Amalapuram AP-04-054-014-013/010011
() 		0204054000NRG23010520220268487 01/05/2022 Venkayamma 0204054WL0012880 Venkayamma 00468 UBIN0808067 1540 1540 Processed 12/05/2022 1121132193 JALLI VENKAYAMMA UNION BANK OF INDIA(508500)
635 Amalapuram AP-04-054-014-013/010012
() 		0204054000NRG23010520220268488 01/05/2022 Sathish Kumar 0204054WL0012880 Sathish Kumar 00468 UBIN0808067 1540 1540 Processed 12/05/2022 1121131951 TADI SATISH KUMAR UNION BANK OF INDIA(508500)
636 Amalapuram AP-04-054-014-013/010012
() 		0204054000NRG23010520220268489 01/05/2022 Varalakshmi 0204054WL0012880 Varalakshmi 00468 UBIN0808067 1540 1540 Processed 12/05/2022 1121131954 TADI VARA LAKSHMI UNION BANK OF INDIA(508500)
637 Amalapuram AP-04-054-014-013/010018
() 		0204054000NRG23010520220268491 01/05/2022 Manga Devi 0204054WL0012880 Manga Devi 00468 UBIN0808067 1540 1540 Processed 12/05/2022 1121132190 MUTTABATTULA MANGADEVI UNION BANK OF INDIA(508500)
638 Amalapuram AP-04-054-014-013/010022
() 		0204054000NRG23010520220268492 01/05/2022 Sattimma 0204054WL0012880 Sattimma 00468 UBIN0808067 1027 1027 Processed 12/05/2022 1121132204 MUTTABATTULA SATYAVATHI UNION BANK OF INDIA(508500)
639 Amalapuram AP-04-054-014-013/010033
() 		0204054000NRG23010520220268493 01/05/2022 Anantha Lakhshmi 0204054WL0012880 Anantha Lakhshmi 00468 UBIN0808067 1283 1283 Processed 12/05/2022 1121131956 MUTHABATHULA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
640 Amalapuram AP-04-054-014-013/010059
() 		0204054000NRG23010520220268495 01/05/2022 Sathemma 0204054WL0012880 Sathemma 00468 UBIN0808067 1540 1540 Processed 12/05/2022 1121132197 JALLI SATTAMMA UNION BANK OF INDIA(508500)
641 Amalapuram AP-04-054-014-013/010061
() 		0204054000NRG23010520220268496 01/05/2022 Chitti Lakshmi 0204054WL0012880 Chitti Lakshmi 00468 UBIN0808067 770 770 Processed 12/05/2022 1121132188 MS CHITTI LAKSHMI JALLI STATE BANK OF INDIA(508548)
642 Amalapuram AP-04-054-014-013/010063
() 		0204054000NRG23010520220268498 01/05/2022 Narayanamma 0204054WL0012880 Narayanamma 00468 UBIN0808067 1283 1283 Processed 12/05/2022 1121132195 PALLI NARAYANAMMA UNION BANK OF INDIA(508500)
643 Amalapuram AP-04-054-014-013/010063
() 		0204054000NRG23010520220268499 01/05/2022 Palli Durga devi 0204054WL0012880 Palli Durga devi 00468 UBIN0808067 1283 1283 Processed 12/05/2022 1121132131 PALLI DURGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Amalapuram AP-04-054-014-013/010065
() 		0204054000NRG23010520220268500 01/05/2022 Mariyamma 0204054WL0012880 Mariyamma 00468 UBIN0808067 1027 1027 Processed 12/05/2022 1121132198 JALLI MARIYAMMA UNION BANK OF INDIA(508500)
645 Amalapuram AP-04-054-014-013/010067
() 		0204054000NRG23010520220268502 01/05/2022 Sita Rathnam 0204054WL0012880 Sita Rathnam 00468 UBIN0808067 1283 1283 Processed 12/05/2022 1121132185 MUTHABATHULA SITARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Amalapuram AP-04-054-014-013/010071
() 		0204054000NRG23010520220268503 01/05/2022 Manga Devi 0204054WL0012880 Manga Devi 00468 UBIN0808067 1027 1027 Processed 12/05/2022 1121132200 MUTTABATTULA MANGADEVI UNION BANK OF INDIA(508500)
647 Amalapuram AP-04-054-014-013/010088
() 		0204054000NRG23010520220268504 01/05/2022 Jalli Venkateswara Rao 0204054WL0012880 Jalli Venkateswara Rao 00468 UBIN0808067 1283 1283 Rejected 12/05/2022 1121132132 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
648 Amalapuram AP-04-054-014-013/010088
() 		0204054000NRG23010520220268505 01/05/2022 Satyavathi 0204054WL0012880 Satyavathi 00468 UBIN0808067 1283 1283 Processed 12/05/2022 1121132194 JALLI SATYAVATHI UNION BANK OF INDIA(508500)
649 Amalapuram AP-04-054-014-013/010175
() 		0204054000NRG23010520220268389 01/05/2022 Ramalakshmi 0204054WL0012879 Ramalakshmi 00468 UBIN0808067 965 965 Processed 12/05/2022 1121131958 PENUMALA RAMALAKSHMI UNION BANK OF INDIA(508500)
650 Amalapuram AP-04-054-014-013/010224
() 		0204054000NRG23010520220268393 01/05/2022 Srimathi 0204054WL0012879 Srimathi 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121132182 POLAMURI SRIMATHI UNION BANK OF INDIA(508500)
651 Amalapuram AP-04-054-014-013/010243
() 		0204054000NRG23010520220268507 01/05/2022 Nagaratnam 0204054WL0012880 Nagaratnam 00468 UBIN0808067 513 513 Processed 12/05/2022 1121132186 JALLI NAGA RATNAM UNION BANK OF INDIA(508500)
652 Amalapuram AP-04-054-014-013/010264
() 		0204054000NRG23010520220268396 01/05/2022 Verremma 0204054WL0012879 Verremma 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121132202 PALLI VERAMMA UNION BANK OF INDIA(508500)
653 Amalapuram AP-04-054-014-013/010285
() 		0204054000NRG23010520220268510 01/05/2022 Anantha Lakshmi 0204054WL0012880 Anantha Lakshmi 00468 UBIN0808067 1283 1283 Processed 12/05/2022 1121132199 MUTTABATHULA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
654 Amalapuram AP-04-054-014-013/010303
() 		0204054000NRG23010520220268511 01/05/2022 Lakshmamma 0204054WL0012880 Lakshmamma 00468 UBIN0808067 1540 1540 Processed 12/05/2022 1121132004 MUTTABATTULA LAKSHMI UNION BANK OF INDIA(508500)
655 Amalapuram AP-04-054-014-013/010612
() 		0204054000NRG23010520220268398 01/05/2022 Suryakala 0204054WL0012879 Suryakala 00468 UBIN0808067 1206 1206 Processed 12/05/2022 1121132179 SURYAKALA BONTHU IDBI BANK(607095)
656 Amalapuram AP-04-054-014-013/010684
() 		0204054000NRG23010520220268402 01/05/2022 Venkata Ramana 0204054WL0012879 Venkata Ramana 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121132191 DONGA VENKATARAMANA UNION BANK OF INDIA(508500)
657 Amalapuram AP-04-054-014-013/010685
() 		0204054000NRG23010520220268403 01/05/2022 Nagalakshmi 0204054WL0012879 Nagalakshmi 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121131955 BONTHU NAGA LAKSHMI UNION BANK OF INDIA(508500)
658 Amalapuram AP-04-054-014-013/010688
() 		0204054000NRG23010520220268513 01/05/2022 Durga 0204054WL0012880 Durga 00468 UBIN0808067 1283 1283 Processed 12/05/2022 1121132196 JALLI DURGA UNION BANK OF INDIA(508500)
659 Amalapuram AP-04-054-014-013/010695
() 		0204054000NRG23010520220268514 01/05/2022 Nagarathnam 0204054WL0012880 Nagarathnam 00468 UBIN0808067 1283 1283 Processed 12/05/2022 1121132005 JALLI NAGARATNAM UNION BANK OF INDIA(508500)
660 Amalapuram AP-04-054-014-013/010717
() 		0204054000NRG23010520220268516 01/05/2022 Merumalla Durga 0204054WL0012880 Merumalla Durga 00468 UBIN0808067 1540 1540 Processed 12/05/2022 1121132130 BONTHU LALITHA UNION BANK OF INDIA(508500)
661 Amalapuram AP-04-054-014-013/010718
() 		0204054000NRG23010520220268517 01/05/2022 Ramalakshmi 0204054WL0012880 Ramalakshmi 00468 UBIN0808067 770 770 Processed 12/05/2022 1121132006 JALLI RAMALAKSHMI UNION BANK OF INDIA(508500)
662 Amalapuram AP-04-054-014-013/010754
() 		0204054000NRG23010520220268521 01/05/2022 Padma 0204054WL0012880 Padma 00468 UBIN0808067 1027 1027 Processed 12/05/2022 1121132003 MRS PADMA MUTHABATTULA STATE BANK OF INDIA(508548)
663 Amalapuram AP-04-054-014-013/011248
() 		0204054000NRG23010520220268404 01/05/2022 Paparavu 0204054WL0012879 Paparavu 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121132178 APPARI PAPA RAO UNION BANK OF INDIA(508500)
664 Amalapuram AP-04-054-014-013/011249
() 		0204054000NRG23010520220268405 01/05/2022 Kanakalaxmi 0204054WL0012879 Kanakalaxmi 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121132038 MRS KANAKALAKSHMI BONTHU STATE BANK OF INDIA(508548)
665 Amalapuram AP-04-054-014-013/011265
() 		0204054000NRG23010520220268407 01/05/2022 Satyavathi 0204054WL0012879 Satyavathi 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121131965 BONTHU SATYAVATHI UNION BANK OF INDIA(508500)
666 Amalapuram AP-04-054-014-013/011273
() 		0204054000NRG23010520220268408 01/05/2022 Ramalaxmi 0204054WL0012879 Ramalaxmi 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121132189 GUBBALA RAMALAKSHMI UNION BANK OF INDIA(508500)
667 Amalapuram AP-04-054-014-013/011279
() 		0204054000NRG23010520220268411 01/05/2022 Syamala 0204054WL0012879 Syamala 00468 UBIN0808067 483 483 Processed 12/05/2022 1121132100 MRS SYAMALA DONGA STATE BANK OF INDIA(508548)
668 Amalapuram AP-04-054-014-013/011299
() 		0204054000NRG23010520220268419 01/05/2022 Donga Venkatalaxmi 0204054WL0012879 Donga Venkatalaxmi 00468 UBIN0808067 1206 1206 Processed 12/05/2022 1121132129 DONGA VENKATALAKSHMI UNION BANK OF INDIA(508500)
669 Amalapuram AP-04-054-014-013/011304
() 		0204054000NRG23010520220268421 01/05/2022 Nagaveni 0204054WL0012879 Nagaveni 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121132183 GANJA NAGAMANI UNION BANK OF INDIA(508500)
670 Amalapuram AP-04-054-014-013/011306
() 		0204054000NRG23010520220268422 01/05/2022 Manikyam 0204054WL0012879 Manikyam 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121132180 GANJA MANIKYAM UNION BANK OF INDIA(508500)
671 Amalapuram AP-04-054-014-013/011381
() 		0204054000NRG23010520220268425 01/05/2022 Nagaratnam 0204054WL0012879 Nagaratnam 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121132203 BONTHU NAGARATNAM UNION BANK OF INDIA(508500)
672 Amalapuram AP-04-054-014-013/011422
() 		0204054000NRG23010520220268427 01/05/2022 Pallalamma 0204054WL0012879 Pallalamma 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121131966 BONTHU PALLAMMA UNION BANK OF INDIA(508500)
673 Amalapuram AP-04-054-014-013/011441
() 		0204054000NRG23010520220268429 01/05/2022 Esudasu 0204054WL0012879 Esudasu 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121132174 BONTHU YESUDAS UNION BANK OF INDIA(508500)
674 Amalapuram AP-04-054-014-013/011446
() 		0204054000NRG23010520220268430 01/05/2022 Umamaheswari 0204054WL0012879 Umamaheswari 00468 UBIN0808067 1206 1206 Processed 12/05/2022 1121131961 BONTHU UMA MAHESWARI UNION BANK OF INDIA(508500)
675 Amalapuram AP-04-054-014-013/011454
() 		0204054000NRG23010520220268431 01/05/2022 Leelarani 0204054WL0012879 Leelarani 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121131960 DONGA LEELARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Amalapuram AP-04-054-014-013/011456
() 		0204054000NRG23010520220268433 01/05/2022 Donga Padmavathi 0204054WL0012879 Donga Padmavathi 00468 UBIN0808067 1206 1206 Processed 12/05/2022 1121132128 DONGA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Amalapuram AP-04-054-014-013/011460
() 		0204054000NRG23010520220268435 01/05/2022 Venkatalaxmi 0204054WL0012879 Venkatalaxmi 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121131962 BONTHU VENKATALAKSHMI UNION BANK OF INDIA(508500)
678 Amalapuram AP-04-054-014-013/011461
() 		0204054000NRG23010520220268436 01/05/2022 Mangadevi 0204054WL0012879 Mangadevi 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121131959 BONTHU MANGA DEVI UNION BANK OF INDIA(508500)
679 Amalapuram AP-04-054-014-013/011468
() 		0204054000NRG23010520220268438 01/05/2022 Trupthi 0204054WL0012879 Trupthi 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121132201 MUTTABATTULA THRUPTHI UNION BANK OF INDIA(508500)
680 Amalapuram AP-04-054-014-013/011469
() 		0204054000NRG23010520220268439 01/05/2022 Durga 0204054WL0012879 Durga 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121132099 DURGA POLAMURI IDBI BANK(607095)
681 Amalapuram AP-04-054-014-013/011506
() 		0204054000NRG23010520220268440 01/05/2022 papayamma 0204054WL0012879 papayamma 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121132177 GUBBALA PAPAYAMMA UNION BANK OF INDIA(508500)
682 Amalapuram AP-04-054-014-013/011599
() 		0204054000NRG23010520220268524 01/05/2022 Mangamma 0204054WL0012880 Mangamma 00468 UBIN0808067 1540 1540 Processed 12/05/2022 1121132206 MRS MANGAMMA DUNABOINA STATE BANK OF INDIA(508548)
683 Amalapuram AP-04-054-014-013/011958
() 		0204054000NRG23010520220268525 01/05/2022 Lakshmi durga 0204054WL0012880 Lakshmi durga 00468 UBIN0808067 1283 1283 Processed 12/05/2022 1121132192 MUTTABATTULA LAKSHMIDURGA UNION BANK OF INDIA(508500)
684 Amalapuram AP-04-054-014-013/012309
() 		0204054000NRG23010520220268442 01/05/2022 Durga Devi 0204054WL0012879 Durga Devi 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121132181 POLAMURI DURGA DEVI UNION BANK OF INDIA(508500)
685 Amalapuram AP-04-054-014-013/012473
() 		0204054000NRG23010520220268447 01/05/2022 DURGA BHAVANI 0204054WL0012879 DURGA BHAVANI 00468 UBIN0808067 1448 1448 Processed 12/05/2022 1121132187 DONGA DURGABHAVANI UNION BANK OF INDIA(508500)
686 Amalapuram AP-04-054-015-013/020153
() 		0204054000NRG23010520220277279 01/05/2022 Lakshmi 0204054WL0013187 Lakshmi 00468 UBIN0808067 255 255 Processed 12/05/2022 1121132176 TOTTARAMUDI LAKSHMI UNION BANK OF INDIA(508500)
687 Amalapuram AP-04-054-015-013/020277
() 		0204054000NRG23010520220277280 01/05/2022 Veera Lakshmi 0204054WL0013187 Veera Lakshmi 00468 UBIN0808067 255 255 Processed 12/05/2022 1121131964 KOMANAPALY VEERALAXMI UNION BANK OF INDIA(508500)
688 Amalapuram AP-04-054-015-013/020368
() 		0204054000NRG23010520220277264 01/05/2022 Durgaiah 0204054WL0013186 Durgaiah 00468 UBIN0808067 1283 1283 Processed 12/05/2022 1121132144 PIKKALA DURGAYYA UNION BANK OF INDIA(508500)
689 Amalapuram AP-04-054-015-013/020368
() 		0204054000NRG23010520220277265 01/05/2022 Naramma 0204054WL0013186 Naramma 00468 UBIN0808067 1283 1283 Processed 12/05/2022 1121131952 PIKKILI NARAMMA UNION BANK OF INDIA(508500)
690 Amalapuram AP-04-054-015-013/020373
() 		0204054000NRG23010520220277281 01/05/2022 Venkatalkashmi 0204054WL0013187 Venkatalkashmi 00468 UBIN0808067 255 255 Processed 12/05/2022 1121131963 KUNAVARAPU VENKATA LAXMI UNION BANK OF INDIA(508500)
691 Amalapuram AP-04-054-015-013/020464
() 		0204054000NRG23010520220277266 01/05/2022 Simhachalam 0204054WL0013186 Simhachalam 00468 UBIN0808067 1283 1283 Processed 12/05/2022 1121131953 PIKKILI SIMHACHALAM UNION BANK OF INDIA(508500)
692 Amalapuram AP-04-054-015-013/020482
() 		0204054000NRG23010520220277268 01/05/2022 Laxmanarao 0204054WL0013186 Laxmanarao 00468 UBIN0808067 1069 1069 Processed 12/05/2022 1121131950 CHAPPIDI LAKSHMAN RAO UNION BANK OF INDIA(508500)
693 Amalapuram AP-04-054-015-013/020549
() 		0204054000NRG23010520220277269 01/05/2022 Durgamma 0204054WL0013186 Durgamma 00468 UBIN0808067 855 855 Processed 12/05/2022 1121132175 NALABOTULA DURGAMMA UNION BANK OF INDIA(508500)
694 Amalapuram AP-04-054-015-013/020549
() 		0204054000NRG23010520220277270 01/05/2022 Kotayya 0204054WL0013186 Kotayya 00468 UBIN0808067 855 855 Processed 12/05/2022 1121132205 NALLABOTHULA KOTAYYA UNION BANK OF INDIA(508500)
695 Amalapuram AP-04-054-015-013/020573
() 		0204054000NRG23010520220277271 01/05/2022 Raju 0204054WL0013186 Raju 00468 UBIN0808067 1283 1283 Processed 12/05/2022 1121132086 NAKKA RAJU UNION BANK OF INDIA(508500)
696 Amalapuram AP-04-054-015-013/020574
() 		0204054000NRG23010520220277273 01/05/2022 Lakshmi 0204054WL0013186 Lakshmi 00468 UBIN0808067 1283 1283 Processed 12/05/2022 1121132083 PIKKILI LAKSHMI UNION BANK OF INDIA(508500)
697 Amalapuram AP-04-054-015-013/020574
() 		0204054000NRG23010520220277274 01/05/2022 veeraswami 0204054WL0013186 veeraswami 00468 UBIN0808067 1283 1283 Processed 12/05/2022 1121132084 PIKKILI VEERASWAMY UNION BANK OF INDIA(508500)
698 Amalapuram AP-04-054-015-013/020576
() 		0204054000NRG23010520220277275 01/05/2022 Durgamma 0204054WL0013186 Durgamma 00468 UBIN0808067 1283 1283 Processed 12/05/2022 1121132087 NAKKA DURGAMMA UNION BANK OF INDIA(508500)
699 Amalapuram AP-04-054-015-013/020766
() 		0204054000NRG23010520220277276 01/05/2022 Nukalu 0204054WL0013186 Nukalu 00468 UBIN0808067 214 214 Processed 12/05/2022 1121132085 PIKKILA NOOKALU UNION BANK OF INDIA(508500)
700 Amalapuram AP-04-054-017-014/010141
() 		0204054000NRG23010520220273879 01/05/2022 V V Satyanarayana 0204054WL0013102 V V Satyanarayana 00468 UBIN0808067 490 490 Processed 12/05/2022 1121132184 MR VEERAVENKATASATYANARAYANA KAREM STATE BANK OF INDIA(508548)
701 Amalapuram AP-04-054-017-014/010142
() 		0204054000NRG23010520220273880 01/05/2022 Vijaya 0204054WL0013102 Vijaya 00468 UBIN0808067 1470 1470 Processed 12/05/2022 1121131957 CHUTTUGULLA VIDYAVATHI UNION BANK OF INDIA(508500)
702 Amalapuram AP-04-054-020-016/020370
() 		0204054000NRG23010520220272572 01/05/2022 Lalithakumari 0204054WL0013078 Lalithakumari 00468 UBIN0808067 1438 1438 Processed 12/05/2022 1121132064 PARAMATA LALITHA KUMARI UNION BANK OF INDIA(508500)
703 Amalapuram AP-04-054-020-016/020375
() 		0204054000NRG23010520220272573 01/05/2022 Roja Ramani 0204054WL0013078 Roja Ramani 00468 UBIN0808067 1438 1438 Processed 12/05/2022 1121132046 CHAPPIDI ROJA RAMANI UNION BANK OF INDIA(508500)
704 Amalapuram AP-04-054-097-001/011469
() 		0204054000NRG23010520220274178 01/05/2022 Surekha 0204054WL0013116 Surekha 00468 UBIN0808067 1538 1538 Processed 12/05/2022 1121132143 SUREKHA NAKKA ICICI BANK LTD(508534)
SubTotal 88644 88644
705 Amalapuram AP-04-054-002-003/010036
() 		0204054000NRG23010520220278592 01/05/2022 Yedukondalu 0204054WL0013224 Yedukondalu 00691 IPOS0000001 1311 1311 Processed 12/05/2022 1121131784 KOPPISETTI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
706 Amalapuram AP-04-054-003-004/010058
() 		0204054000NRG23010520220270842 01/05/2022 GADLA.Puspavathi 0204054WL0013017 GADLA.Puspavathi 00691 IPOS0000001 1409 1409 Processed 12/05/2022 1121131782 GIDLA PUSHPAVATHI UNION BANK OF INDIA(508500)
707 Amalapuram AP-04-054-019-016/010327
() 		0204054000NRG23010520220278816 01/05/2022 Undrajavarapu Nageswara Rao 0204054WL0013237 Undrajavarapu Nageswara Rao 00691 IPOS0000001 1241 1241 Processed 12/05/2022 1121131783 UNDRAJAVARAPU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3961 3961
Total 860821 860821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_010522APB_FTO_37113 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 1198
2 Amalapuram AP0204054_010522APB_FTO_37113 Bank of India BKID0005622 AMALAPURAM 6613
3 Amalapuram AP0204054_010522APB_FTO_37113 Canara Bank CNRB0002429 AMALAPURAM 1283
4 Amalapuram AP0204054_010522APB_FTO_37113 Central Bank Of India CBIN0283362 AMLAPURAM 5341
5 Amalapuram AP0204054_010522APB_FTO_37113 IDBI Bank IBKL0000870 AMALAPURAM 15459
6 Amalapuram AP0204054_010522APB_FTO_37113 INDIAN BANK IDIB000A109 AMALAPURAM 28687
7 Amalapuram AP0204054_010522APB_FTO_37113 INDIAN BANK IDIB000A589 AMALAPURAM 6172
8 Amalapuram AP0204054_010522APB_FTO_37113 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 3210
9 Amalapuram AP0204054_010522APB_FTO_37113 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 10446
10 Amalapuram AP0204054_010522APB_FTO_37113 Punjab National Bank PUNB0142510 Amalapuram, Dist East Godavari 2260
11 Amalapuram AP0204054_010522APB_FTO_37113 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 38332
12 Amalapuram AP0204054_010522APB_FTO_37113 STATE BANK OF INDIA SBIN0001462 MUMMIDIVARAN 491
13 Amalapuram AP0204054_010522APB_FTO_37113 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 28283
14 Amalapuram AP0204054_010522APB_FTO_37113 STATE BANK OF INDIA SBIN0002759 MUKTESWARAM 1553
15 Amalapuram AP0204054_010522APB_FTO_37113 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 26309
16 Amalapuram AP0204054_010522APB_FTO_37113 STATE BANK OF INDIA SBIN0007796 SAMANASA 192333
17 Amalapuram AP0204054_010522APB_FTO_37113 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 4101
18 Amalapuram AP0204054_010522APB_FTO_37113 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 24434
19 Amalapuram AP0204054_010522APB_FTO_37113 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 4485
20 Amalapuram AP0204054_010522APB_FTO_37113 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 13922
21 Amalapuram AP0204054_010522APB_FTO_37113 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 179826
22 Amalapuram AP0204054_010522APB_FTO_37113 UNION BANK OF INDIA UBIN0800112 AMBAJIPETA 1535
23 Amalapuram AP0204054_010522APB_FTO_37113 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 68917
24 Amalapuram AP0204054_010522APB_FTO_37113 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 103026
25 Amalapuram AP0204054_010522APB_FTO_37113 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 88644
26 Amalapuram AP0204054_010522APB_FTO_37113 India Post Payments Bank IPOS0000001 HINDUPUR 1409
27 Amalapuram AP0204054_010522APB_FTO_37113 India Post Payments Bank IPOS0000001 KAKINADA 2552

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