Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204054_160722APB_FTO_138371
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Amalapuram AP-04-054-008-007/010405
() 		0204054000NRG23140720222529491 16/07/2022 Veeranna 0204054WL0059019 Veeranna 00045 BARB0AMALAP 1011 1011 Processed 28/07/2022 3376420789 GOVVALA VEERANNA BANK OF BARODA(606985)
SubTotal 1011 1011
2 Amalapuram AP-04-054-016-013/050130
() 		0204054000NRG23140720222524119 16/07/2022 Nagamani 0204054WL0058691 Nagamani 00048 BKID0005622 1150 1150 Processed 28/07/2022 3376420753 MRS AITHABATHULA NAGA MANI STATE BANK OF INDIA(508548)
3 Amalapuram AP-04-054-016-013/050169
() 		0204054000NRG23140720222524139 16/07/2022 Mani 0204054WL0058692 Mani 00048 BKID0005622 487 487 Processed 28/07/2022 3376420451 MRS BANDI MANI STATE BANK OF INDIA(508548)
4 Amalapuram AP-04-054-016-013/050186
() 		0204054000NRG23140720222524090 16/07/2022 Rathnam 0204054WL0058690 Rathnam 00048 BKID0005622 1385 1385 Processed 28/07/2022 3376420784 MRS JANGA RATNAM STATE BANK OF INDIA(508548)
5 Amalapuram AP-04-054-016-013/050237
() 		0204054000NRG23140720222524145 16/07/2022 Padma 0204054WL0058692 Padma 00048 BKID0005622 243 243 Processed 28/07/2022 3376420442 MRS BULA PADMA STATE BANK OF INDIA(508548)
6 Amalapuram AP-04-054-016-013/050349
() 		0204054000NRG23140720222524096 16/07/2022 Parvathi 0204054WL0058690 Parvathi 00048 BKID0005622 1385 1385 Processed 28/07/2022 3376420765 UCHULA PARVATHI BANK OF INDIA(508505)
7 Amalapuram AP-04-054-016-013/050440
() 		0204054000NRG23140720222524161 16/07/2022 Yasukumari 0204054WL0058692 Yasukumari 00048 BKID0005622 1460 1460 Processed 28/07/2022 3376420766 VASAMSETTI YESU KUMARI BANK OF INDIA(508505)
8 Amalapuram AP-04-054-017-014/010025
() 		0204054000NRG23120720222502154 16/07/2022 Venkata Rao 0204054WL0057592 Venkata Rao 00048 BKID0005622 1442 1442 Processed 28/07/2022 3376420755 THOTTARAMUDI VENKATA RAO BANK OF INDIA(508505)
9 Amalapuram AP-04-054-017-014/010150
() 		0204054000NRG23120720222502163 16/07/2022 Mariyamma 0204054WL0057592 Mariyamma 00048 BKID0005622 1202 1202 Processed 28/07/2022 3376420817 MANDHA MARIYAMMA BANK OF INDIA(508505)
10 Amalapuram AP-04-054-097-001/010577
() 		0204054000NRG23160720222538929 16/07/2022 Thrimurthulu 0204054WL0059521 Thrimurthulu 00048 BKID0005622 962 962 Processed 28/07/2022 3376420669 BADUGU TRIMURTULU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Amalapuram AP-04-054-097-001/010924
() 		0204054000NRG23160720222538931 16/07/2022 Kanthamma 0204054WL0059521 Kanthamma 00048 BKID0005622 962 962 Processed 28/07/2022 3376420773 BADUGU KANTHAMMA BANK OF INDIA(508505)
12 Amalapuram AP-04-054-097-001/011426
() 		0204054000NRG23160720222538943 16/07/2022 Suryakumari 0204054WL0059521 Suryakumari 00048 BKID0005622 962 962 Processed 28/07/2022 3376420772 CHODE SURYA KUMARI BANK OF INDIA(508505)
SubTotal 11640 11640
13 Amalapuram AP-04-054-016-013/050020
() 		0204054000NRG23140720222524084 16/07/2022 Janikamma 0204054WL0058690 Janikamma 00089 CBIN0283362 1385 1385 Processed 28/07/2022 3376420539 MRS JANGA JANIKAMMA STATE BANK OF INDIA(508548)
14 Amalapuram AP-04-054-016-013/050430
() 		0204054000NRG23140720222524104 16/07/2022 Vijayakumari 0204054WL0058690 Vijayakumari 00089 CBIN0283362 1385 1385 Processed 28/07/2022 3376420588 MR MENDI VIJAYA KUMARI STATE BANK OF INDIA(508548)
15 Amalapuram AP-04-054-016-013/050455
() 		0204054000NRG23140720222524130 16/07/2022 Subbalaxmi 0204054WL0058691 Subbalaxmi 00089 CBIN0283362 1380 1380 Processed 28/07/2022 3376420589 Mrs UNDRA SUBHALAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 4150 4150
16 Amalapuram AP-04-054-008-007/010144
() 		0204054000NRG23140720222529476 16/07/2022 Koppisetti Arjamma 0204054WL0059019 Koppisetti Arjamma 00114 APBL0004004 1011 1011 Processed 28/07/2022 3376420393 Mrs 01 ARJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1011 1011
17 Amalapuram AP-04-054-008-007/010131
() 		0204054000NRG23140720222529472 16/07/2022 Satyam 0204054WL0059019 Satyam 00165 IBKL0000870 1011 1011 Processed 28/07/2022 3376420558 GUGGILLA SATYAM UNION BANK OF INDIA(508500)
18 Amalapuram AP-04-054-008-007/010220
() 		0204054000NRG23140720222529486 16/07/2022 Suryanarayana 0204054WL0059019 Suryanarayana 00165 IBKL0000870 1011 1011 Processed 28/07/2022 3376420659 SURYANARAYANA GUGGILA IDBI BANK(607095)
19 Amalapuram AP-04-054-008-007/010409
() 		0204054000NRG23140720222529493 16/07/2022 Satyanarayana 0204054WL0059019 Satyanarayana 00165 IBKL0000870 1011 1011 Processed 28/07/2022 3376420559 GUBBALA SATYANARAYANA BANK OF BARODA(606985)
20 Amalapuram AP-04-054-008-007/010537
() 		0204054000NRG23140720222529494 16/07/2022 Dhanalaxmi 0204054WL0059019 Dhanalaxmi 00165 IBKL0000870 1011 1011 Processed 28/07/2022 3376420555 DHANALAKSHMI GOVWALA IDBI BANK(607095)
21 Amalapuram AP-04-054-008-007/010555
() 		0204054000NRG23140720222529496 16/07/2022 Suryanarayna 0204054WL0059019 Suryanarayna 00165 IBKL0000870 1011 1011 Processed 28/07/2022 3376420556 SURYANARAYANA BONTHU IDBI BANK(607095)
22 Amalapuram AP-04-054-014-013/010295
() 		0204054000NRG23140720222524928 16/07/2022 Raju 0204054WL0058732 Raju 00165 IBKL0000870 1415 1415 Processed 28/07/2022 3376420640 MUTTABATTULA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Amalapuram AP-04-054-014-013/010611
() 		0204054000NRG23140720222524955 16/07/2022 Adilaxmi 0204054WL0058734 Adilaxmi 00165 IBKL0000870 1433 1433 Processed 28/07/2022 3376420560 MRS ADILAKSHMI MUTTABATTULA STATE BANK OF INDIA(508548)
24 Amalapuram AP-04-054-014-013/011313
() 		0204054000NRG23140720222524962 16/07/2022 Mangadevi 0204054WL0058734 Mangadevi 00165 IBKL0000870 1433 1433 Processed 28/07/2022 3376420561 SATYATHI GOGI IDBI BANK(607095)
25 Amalapuram AP-04-054-014-013/011529
() 		0204054000NRG23140720222524940 16/07/2022 Dasari Nagabushanam 0204054WL0058732 Dasari Nagabushanam 00165 IBKL0000870 708 708 Processed 28/07/2022 3376420557 NAGABHUSHANAM DASARI IDBI BANK(607095)
26 Amalapuram AP-04-054-014-013/011593
() 		0204054000NRG23140720222524968 16/07/2022 Manikumari 0204054WL0058734 Manikumari 00165 IBKL0000870 1433 1433 Processed 28/07/2022 3376420563 MANIKUMARI NAGABATULA IDBI BANK(607095)
27 Amalapuram AP-04-054-014-013/012173
() 		0204054000NRG23140720222524977 16/07/2022 Lakshmi 0204054WL0058734 Lakshmi 00165 IBKL0000870 1433 1433 Processed 28/07/2022 3376420564 LAKSHMI GOSANGI IDBI BANK(607095)
28 Amalapuram AP-04-054-014-013/012598
() 		0204054000NRG23140720222529409 16/07/2022 PAPAYAMMA 0204054WL0059008 PAPAYAMMA 00165 IBKL0000870 1028 1028 Processed 28/07/2022 3376420562 PAPAYAMMA NIMMAKAALA IDBI BANK(607095)
SubTotal 13938 13938
29 Amalapuram AP-04-054-003-004/010001
() 		0204054000NRG23130720222522077 16/07/2022 Venkata Rao 0204054WL0058570 Venkata Rao 00176 IDIB000A109 1440 1440 Processed 28/07/2022 3376420477 Mr 01 NEREDUMALLI VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
30 Amalapuram AP-04-054-003-004/010021
() 		0204054000NRG23130720222522194 16/07/2022 Satyavathi 0204054WL0058574 Satyavathi 00176 IDIB000A109 960 960 Processed 28/07/2022 3376420454 Mrs JILLELLA SATYAVATHI INDIAN BANK(607105)
31 Amalapuram AP-04-054-003-004/010035
() 		0204054000NRG23130720222522199 16/07/2022 Satyavathi 0204054WL0058574 Satyavathi 00176 IDIB000A109 1200 1200 Processed 28/07/2022 3376420711 Mrs MARE SATYAVATHI INDIAN BANK(607105)
32 Amalapuram AP-04-054-003-004/010125
() 		0204054000NRG23130720222522204 16/07/2022 Satyavati 0204054WL0058574 Satyavati 00176 IDIB000A109 1200 1200 Processed 28/07/2022 3376420456 Mrs PACHIMALA SATYAVATHI INDIAN BANK(607105)
33 Amalapuram AP-04-054-003-004/010130
() 		0204054000NRG23130720222522205 16/07/2022 Ananda Rao 0204054WL0058574 Ananda Rao 00176 IDIB000A109 1200 1200 Processed 28/07/2022 3376420455 Mr PETTA ANANDA RAO INDIAN BANK(607105)
34 Amalapuram AP-04-054-003-004/010153
() 		0204054000NRG23130720222522207 16/07/2022 Mariyamma 0204054WL0058574 Mariyamma 00176 IDIB000A109 960 960 Processed 28/07/2022 3376420804 Mrs ETAKOTA MARIYAMMA INDIAN BANK(607105)
35 Amalapuram AP-04-054-003-004/010335
() 		0204054000NRG23130720222522086 16/07/2022 Raju 0204054WL0058570 Raju 00176 IDIB000A109 1440 1440 Processed 28/07/2022 3376420838 Mr 01 MEDISETTI RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
36 Amalapuram AP-04-054-003-004/010393
() 		0204054000NRG23130720222522228 16/07/2022 Satyavathi 0204054WL0058575 Satyavathi 00176 IDIB000A109 1203 1203 Processed 28/07/2022 3376420836 NEREDUMALLI SATYAVATHI UNION BANK OF INDIA(508500)
37 Amalapuram AP-04-054-003-004/010491
() 		0204054000NRG23130720222522211 16/07/2022 Laxmidurga sirisha 0204054WL0058574 Laxmidurga sirisha 00176 IDIB000A109 1200 1200 Processed 28/07/2022 3376420710 Mrs MORTHA LAKSHMI DURGA SIRISHA INDIAN BANK(607105)
38 Amalapuram AP-04-054-003-004/010630
() 		0204054000NRG23130720222522212 16/07/2022 durga lakshmi 0204054WL0058574 durga lakshmi 00176 IDIB000A109 1200 1200 Processed 28/07/2022 3376420675 Mrs Pechetti Durgalakshmi INDIAN BANK(607105)
39 Amalapuram AP-04-054-003-004/010746
() 		0204054000NRG23130720222522232 16/07/2022 Padma 0204054WL0058575 Padma 00176 IDIB000A109 1203 1203 Processed 28/07/2022 3376420464 Mrs MORTHA PADMA KUMARI INDIAN BANK(607105)
40 Amalapuram AP-04-054-013-012/010408
() 		0204054000NRG23140720222524534 16/07/2022 Akil 0204054WL0058702 Akil 00176 IDIB000A109 1158 1158 Processed 28/07/2022 3376420679 MR AKHIL VIPPARTHI STATE BANK OF INDIA(508548)
41 Amalapuram AP-04-054-013-012/010413
() 		0204054000NRG23140720222524538 16/07/2022 Vijay kumar 0204054WL0058702 Vijay kumar 00176 IDIB000A109 1158 1158 Processed 28/07/2022 3376420832 MR GOLLAPALLI VIJAY KUMARQ STATE BANK OF INDIA(508548)
SubTotal 15522 15522
42 Amalapuram AP-04-054-097-001/010247
() 		0204054000NRG23160720222538921 16/07/2022 Konki pallamma 0204054WL0059521 Konki pallamma 00177 IOBA0000661 962 962 Processed 28/07/2022 3376420394 KONKI PALLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Amalapuram AP-04-054-097-001/011390
() 		0204054000NRG23160720222538942 16/07/2022 Ratnakumari 0204054WL0059521 Ratnakumari 00177 IOBA0000661 962 962 Processed 28/07/2022 3376420395 RATNAKUMARIQ DONIPATI ICICI BANK LTD(508534)
SubTotal 1924 1924
44 Amalapuram AP-04-054-006-005/030421
() 		0204054000NRG23140720222524675 16/07/2022 rameswari 0204054WL0058708 rameswari 00177 IOBA0000726 1380 1380 Processed 28/07/2022 3376420469 DASARI RAMESHWARI INDIAN OVERSEAS BANK(508541)
45 Amalapuram AP-04-054-006-005/030478
() 		0204054000NRG23140720222524677 16/07/2022 MANGADEVI 0204054WL0058708 MANGADEVI 00177 IOBA0000726 690 690 Processed 28/07/2022 3376420396 MRS MANGADEVI JANGA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
46 Amalapuram AP-04-054-014-013/010993
() 		0204054000NRG23140720222524932 16/07/2022 Dasari subbayamma 0204054WL0058732 Dasari subbayamma 00354 PUNB0591900 1415 1415 Processed 28/07/2022 3376420767 DASARI SUBBAYAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1415 1415
47 Amalapuram AP-04-054-003-004/010057
() 		0204054000NRG23130720222522202 16/07/2022 Nelaveni 0204054WL0058574 Nelaveni 00415 SBIN0000803 1200 1200 Processed 28/07/2022 3376420639 Mrs JILLELLA NEELAVENI INDIAN BANK(607105)
48 Amalapuram AP-04-054-003-004/010399
() 		0204054000NRG23130720222522087 16/07/2022 Srinivasarao 0204054WL0058570 Srinivasarao 00415 SBIN0000803 1440 1440 Processed 28/07/2022 3376420834 Mr MALLAVARAPU SRINIVASA RAO INDIAN BANK(607105)
49 Amalapuram AP-04-054-008-007/010202
() 		0204054000NRG23140720222529484 16/07/2022 Venakata Rao 0204054WL0059019 Venakata Rao 00415 SBIN0000803 843 843 Processed 28/07/2022 3376420788 Mr 01 GUBBALA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
50 Amalapuram AP-04-054-008-007/010259
() 		0204054000NRG23140720222529488 16/07/2022 Illa Satyavati 0204054WL0059019 Illa Satyavati 00415 SBIN0000803 1011 1011 Processed 28/07/2022 3376420790 MRS ILLA SATYAVATHI STATE BANK OF INDIA(508548)
51 Amalapuram AP-04-054-011-010/010658
() 		0204054000NRG23120720222502132 16/07/2022 Nageswra Rao 0204054WL0057590 Nageswra Rao 00415 SBIN0000803 1192 1192 Processed 28/07/2022 3376420483 MR NAGESWARARAO AKUMARTHY STATE BANK OF INDIA(508548)
52 Amalapuram AP-04-054-013-012/010176
() 		0204054000NRG23140720222524520 16/07/2022 Someswara Rao 0204054WL0058702 Someswara Rao 00415 SBIN0000803 772 772 Processed 28/07/2022 3376420721 MR SOMESWARARAO NELAPUDI STATE BANK OF INDIA(508548)
53 Amalapuram AP-04-054-013-012/010356
() 		0204054000NRG23120720222502150 16/07/2022 Gangabhavani Mulaparthi 0204054WL0057591 Gangabhavani Mulaparthi 00415 SBIN0000803 1367 1367 Processed 28/07/2022 3376420696 MRS MULAPARTHI GANGA BHAVANI STATE BANK OF INDIA(508548)
54 Amalapuram AP-04-054-014-013/011385
() 		0204054000NRG23140720222524952 16/07/2022 Ramalaxmi 0204054WL0058733 Ramalaxmi 00415 SBIN0000803 1430 1430 Processed 28/07/2022 3376420759 KATTULA RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Amalapuram AP-04-054-014-013/011892
() 		0204054000NRG23140720222524975 16/07/2022 Lakshmi 0204054WL0058734 Lakshmi 00415 SBIN0000803 1433 1433 Processed 28/07/2022 3376420566 MRS NAGABATTULA DURGA LAKSHMI STATE BANK OF INDIA(508548)
56 Amalapuram AP-04-054-014-013/040036
() 		0204054000NRG23140720222529400 16/07/2022 durga prasanthi 0204054WL0058999 durga prasanthi 00415 SBIN0000803 1028 1028 Processed 28/07/2022 3376420845 NARNI DURGA PRASANTHI UNION BANK OF INDIA(508500)
57 Amalapuram AP-04-054-016-013/050026
() 		0204054000NRG23140720222524134 16/07/2022 Krishna Murty 0204054WL0058692 Krishna Murty 00415 SBIN0000803 730 730 Processed 28/07/2022 3376420748 MR GOLLAPALLI KRISHNA MURTY STATE BANK OF INDIA(508548)
58 Amalapuram AP-04-054-016-013/050057
() 		0204054000NRG23140720222524135 16/07/2022 Satyavathi 0204054WL0058692 Satyavathi 00415 SBIN0000803 973 973 Processed 28/07/2022 3376420630 MR SATYAVATHI DASARI STATE BANK OF INDIA(508548)
59 Amalapuram AP-04-054-016-013/050118
() 		0204054000NRG23140720222524136 16/07/2022 China Krishna 0204054WL0058692 China Krishna 00415 SBIN0000803 973 973 Processed 28/07/2022 3376420449 MR BULA CHINNIKRISHNA STATE BANK OF INDIA(508548)
60 Amalapuram AP-04-054-016-013/050123
() 		0204054000NRG23140720222524118 16/07/2022 Thatarao 0204054WL0058691 Thatarao 00415 SBIN0000803 1380 1380 Processed 28/07/2022 3376420441 MR DASARI TATA RAO STATE BANK OF INDIA(508548)
61 Amalapuram AP-04-054-016-013/050156
() 		0204054000NRG23140720222524088 16/07/2022 Vijayalakshmi 0204054WL0058690 Vijayalakshmi 00415 SBIN0000803 1385 1385 Processed 28/07/2022 3376420779 MRS VIJAYA LAKSHMI BALLA STATE BANK OF INDIA(508548)
62 Amalapuram AP-04-054-016-013/050160
() 		0204054000NRG23140720222524137 16/07/2022 Beby 0204054WL0058692 Beby 00415 SBIN0000803 1460 1460 Processed 28/07/2022 3376420701 POLAMURI BABY STATE BANK OF INDIA(508548)
63 Amalapuram AP-04-054-016-013/050166
() 		0204054000NRG23140720222524138 16/07/2022 Satyavathi 0204054WL0058692 Satyavathi 00415 SBIN0000803 1460 1460 Processed 28/07/2022 3376420447 MRS BANDI SATYAVATHI STATE BANK OF INDIA(508548)
64 Amalapuram AP-04-054-016-013/050171
() 		0204054000NRG23140720222524140 16/07/2022 Chittemma 0204054WL0058692 Chittemma 00415 SBIN0000803 730 730 Processed 28/07/2022 3376420707 CHAPPIDI CHITTAMMA BANK OF INDIA(508505)
65 Amalapuram AP-04-054-016-013/050172
() 		0204054000NRG23140720222524141 16/07/2022 Satyavathi 0204054WL0058692 Satyavathi 00415 SBIN0000803 243 243 Processed 28/07/2022 3376420448 MRS BULA SATYAVATHI STATE BANK OF INDIA(508548)
66 Amalapuram AP-04-054-016-013/050173
() 		0204054000NRG23140720222524142 16/07/2022 Deva Ganiki 0204054WL0058692 Deva Ganiki 00415 SBIN0000803 1217 1217 Processed 28/07/2022 3376420461 MRS DASARI DEVAGANIKA STATE BANK OF INDIA(508548)
67 Amalapuram AP-04-054-016-013/050184
() 		0204054000NRG23140720222524089 16/07/2022 Manga 0204054WL0058690 Manga 00415 SBIN0000803 1385 1385 Processed 28/07/2022 3376420783 MS POLAMURI MANGADEVI STATE BANK OF INDIA(508548)
68 Amalapuram AP-04-054-016-013/050189
() 		0204054000NRG23140720222524091 16/07/2022 Annapurna 0204054WL0058690 Annapurna 00415 SBIN0000803 923 923 Processed 28/07/2022 3376420820 MS ANNAPURNA CHINTHA STATE BANK OF INDIA(508548)
69 Amalapuram AP-04-054-016-013/050196
() 		0204054000NRG23140720222524124 16/07/2022 Manikyam 0204054WL0058691 Manikyam 00415 SBIN0000803 1380 1380 Processed 28/07/2022 3376420740 MRS NEREDUMILLI MANIKYAM STATE BANK OF INDIA(508548)
70 Amalapuram AP-04-054-016-013/050227
() 		0204054000NRG23140720222524126 16/07/2022 Venkatalaxmi 0204054WL0058691 Venkatalaxmi 00415 SBIN0000803 1380 1380 Processed 28/07/2022 3376420742 MRS VENKATA LAKSHMI BANDI STATE BANK OF INDIA(508548)
71 Amalapuram AP-04-054-016-013/050229
() 		0204054000NRG23140720222524144 16/07/2022 Satyanarayanamma 0204054WL0058692 Satyanarayanamma 00415 SBIN0000803 243 243 Processed 28/07/2022 3376420739 MRS SATYAVATHI DUNABOINA STATE BANK OF INDIA(508548)
72 Amalapuram AP-04-054-016-013/050258
() 		0204054000NRG23140720222524146 16/07/2022 Satyavathi 0204054WL0058692 Satyavathi 00415 SBIN0000803 1217 1217 Processed 28/07/2022 3376420481 MISS SATYAVATHI GOSANGI STATE BANK OF INDIA(508548)
73 Amalapuram AP-04-054-016-013/050265
() 		0204054000NRG23140720222524147 16/07/2022 Lakshmi 0204054WL0058692 Lakshmi 00415 SBIN0000803 973 973 Processed 28/07/2022 3376420744 MRS LAKSHMI KANDERI STATE BANK OF INDIA(508548)
74 Amalapuram AP-04-054-016-013/050271
() 		0204054000NRG23140720222524148 16/07/2022 Nirmala Jyothi 0204054WL0058692 Nirmala Jyothi 00415 SBIN0000803 1460 1460 Processed 28/07/2022 3376420763 MRS KANDERI NIRMALA JYOTHI STATE BANK OF INDIA(508548)
75 Amalapuram AP-04-054-016-013/050290
() 		0204054000NRG23140720222524094 16/07/2022 Sita 0204054WL0058690 Sita 00415 SBIN0000803 1385 1385 Processed 28/07/2022 3376420743 MRS SITHA VAKAPALLI STATE BANK OF INDIA(508548)
76 Amalapuram AP-04-054-016-013/050299
() 		0204054000NRG23140720222524149 16/07/2022 Venkata Ramana 0204054WL0058692 Venkata Ramana 00415 SBIN0000803 243 243 Processed 28/07/2022 3376420583 YANDRA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Amalapuram AP-04-054-016-013/050300
() 		0204054000NRG23140720222524150 16/07/2022 Lakshmi 0204054WL0058692 Lakshmi 00415 SBIN0000803 1217 1217 Processed 28/07/2022 3376420478 MRS NAKKA DHANA LAKSHMI STATE BANK OF INDIA(508548)
78 Amalapuram AP-04-054-016-013/050314
() 		0204054000NRG23140720222524153 16/07/2022 Durga 0204054WL0058692 Durga 00415 SBIN0000803 1460 1460 Processed 28/07/2022 3376420496 MRS KANDERI DURGA STATE BANK OF INDIA(508548)
79 Amalapuram AP-04-054-016-013/050316
() 		0204054000NRG23140720222524155 16/07/2022 Kandri Subhadra 0204054WL0058692 Kandri Subhadra 00415 SBIN0000803 1217 1217 Processed 28/07/2022 3376420746 MRS KANDERI SUBADRA STATE BANK OF INDIA(508548)
80 Amalapuram AP-04-054-016-013/050319
() 		0204054000NRG23140720222524156 16/07/2022 Venkata Lakshmi 0204054WL0058692 Venkata Lakshmi 00415 SBIN0000803 1217 1217 Processed 28/07/2022 3376420745 MRS VENKATA LAKSHMI SAKA STATE BANK OF INDIA(508548)
81 Amalapuram AP-04-054-016-013/050327
() 		0204054000NRG23140720222524159 16/07/2022 Mariyamma 0204054WL0058692 Mariyamma 00415 SBIN0000803 730 730 Processed 28/07/2022 3376420495 KANDERI MARIYAMMA UNION BANK OF INDIA(508500)
82 Amalapuram AP-04-054-016-013/050348
() 		0204054000NRG23140720222524095 16/07/2022 Manga Devi 0204054WL0058690 Manga Devi 00415 SBIN0000803 1385 1385 Processed 28/07/2022 3376420782 MRS NADIKA MANGADEVI STATE BANK OF INDIA(508548)
83 Amalapuram AP-04-054-016-013/050360
() 		0204054000NRG23140720222524097 16/07/2022 Vijaya Nirmala 0204054WL0058690 Vijaya Nirmala 00415 SBIN0000803 1385 1385 Processed 28/07/2022 3376420780 MRS UCHULA VIJAYANIRMALA STATE BANK OF INDIA(508548)
84 Amalapuram AP-04-054-016-013/050383
() 		0204054000NRG23140720222524098 16/07/2022 durga 0204054WL0058690 durga 00415 SBIN0000803 692 692 Processed 28/07/2022 3376420761 MRS MENDI DURGA STATE BANK OF INDIA(508548)
85 Amalapuram AP-04-054-016-013/050384
() 		0204054000NRG23140720222524128 16/07/2022 annapurna 0204054WL0058691 annapurna 00415 SBIN0000803 1380 1380 Processed 28/07/2022 3376420741 MRS NEETHIPUDI ANNAPURNA STATE BANK OF INDIA(508548)
86 Amalapuram AP-04-054-016-013/050395
() 		0204054000NRG23140720222524160 16/07/2022 Durga 0204054WL0058692 Durga 00415 SBIN0000803 1460 1460 Processed 28/07/2022 3376420480 MRS DASARI DURGA STATE BANK OF INDIA(508548)
87 Amalapuram AP-04-054-016-013/050403
() 		0204054000NRG23140720222524099 16/07/2022 Pammi Sujatha 0204054WL0058690 Pammi Sujatha 00415 SBIN0000803 1385 1385 Processed 28/07/2022 3376420760 MRS SUJATHA PAMMI STATE BANK OF INDIA(508548)
88 Amalapuram AP-04-054-016-013/050426
() 		0204054000NRG23140720222524102 16/07/2022 Krupavathiq 0204054WL0058690 Krupavathiq 00415 SBIN0000803 692 692 Processed 28/07/2022 3376420821 MRS KRUPAVATHI MENDI STATE BANK OF INDIA(508548)
89 Amalapuram AP-04-054-016-013/050434
() 		0204054000NRG23140720222524129 16/07/2022 Neredumilli Nagasuryamani 0204054WL0058691 Neredumilli Nagasuryamani 00415 SBIN0000803 1150 1150 Processed 28/07/2022 3376420822 MRS NEREDUMILLI NAGA SURYA MANI STATE BANK OF INDIA(508548)
90 Amalapuram AP-04-054-016-013/050445
() 		0204054000NRG23140720222524163 16/07/2022 Sita 0204054WL0058692 Sita 00415 SBIN0000803 243 243 Processed 28/07/2022 3376420781 MRS NEREDUMELLI SITHA STATE BANK OF INDIA(508548)
91 Amalapuram AP-04-054-016-013/050446
() 		0204054000NRG23140720222524105 16/07/2022 Vijayadurga 0204054WL0058690 Vijayadurga 00415 SBIN0000803 1154 1154 Processed 28/07/2022 3376420762 MRS VIJAYA DURGA NANDIKI STATE BANK OF INDIA(508548)
92 Amalapuram AP-04-054-016-013/050457
() 		0204054000NRG23140720222524164 16/07/2022 Masenu Venkanna 0204054WL0058692 Masenu Venkanna 00415 SBIN0000803 1460 1460 Processed 28/07/2022 3376420757 MR MASENU VENKANNA KANDERI STATE BANK OF INDIA(508548)
93 Amalapuram AP-04-054-016-013/050521
() 		0204054000NRG23130720222521947 16/07/2022 Syamaladevi 0204054WL0058542 Syamaladevi 00415 SBIN0000803 1542 1542 Processed 28/07/2022 3376420808 MRS RANKIREDDY SYAMALA DEVI STATE BANK OF INDIA(508548)
94 Amalapuram AP-04-054-016-013/050522
() 		0204054000NRG23140720222524165 16/07/2022 Durga 0204054WL0058692 Durga 00415 SBIN0000803 1460 1460 Processed 28/07/2022 3376420747 MRS GUTTALA DURGA STATE BANK OF INDIA(508548)
95 Amalapuram AP-04-054-016-013/050616
() 		0204054000NRG23140720222524166 16/07/2022 Durga 0204054WL0058692 Durga 00415 SBIN0000803 973 973 Processed 28/07/2022 3376420636 MRS DASARI DURGA STATE BANK OF INDIA(508548)
96 Amalapuram AP-04-054-016-013/050721
() 		0204054000NRG23140720222524108 16/07/2022 Annapurna 0204054WL0058690 Annapurna 00415 SBIN0000803 1385 1385 Processed 28/07/2022 3376420764 MRS KATRU ANNAPOORNA STATE BANK OF INDIA(508548)
97 Amalapuram AP-04-054-016-013/050728
() 		0204054000NRG23140720222524167 16/07/2022 kanaka durga 0204054WL0058692 kanaka durga 00415 SBIN0000803 730 730 Processed 28/07/2022 3376420567 MRS KANDERI KANAKA DURGA STATE BANK OF INDIA(508548)
98 Amalapuram AP-04-054-016-013/050800
() 		0204054000NRG23130720222521946 16/07/2022 KANAKA DURGA 0204054WL0058541 KANAKA DURGA 00415 SBIN0000803 1542 1542 Processed 28/07/2022 3376420809 MRS MOTUPALLI KANAKADURGA STATE BANK OF INDIA(508548)
99 Amalapuram AP-04-054-017-014/010001
() 		0204054000NRG23120720222502153 16/07/2022 Masenamma 0204054WL0057592 Masenamma 00415 SBIN0000803 1442 1442 Processed 28/07/2022 3376420814 NUTUKURTI MASENAMMA CANARA BANK(508532)
100 Amalapuram AP-04-054-017-014/010085
() 		0204054000NRG23120720222502155 16/07/2022 Satyavathi 0204054WL0057592 Satyavathi 00415 SBIN0000803 1442 1442 Processed 28/07/2022 3376420450 MR SATYAVATHI KANNEPAMULA STATE BANK OF INDIA(508548)
101 Amalapuram AP-04-054-017-014/010091
() 		0204054000NRG23120720222502157 16/07/2022 Satyavathi 0204054WL0057592 Satyavathi 00415 SBIN0000803 1442 1442 Processed 28/07/2022 3376420482 MRS SATYAVATHI NUTUKURTHI STATE BANK OF INDIA(508548)
102 Amalapuram AP-04-054-017-014/010097
() 		0204054000NRG23120720222502159 16/07/2022 Eswari 0204054WL0057592 Eswari 00415 SBIN0000803 1442 1442 Processed 28/07/2022 3376420794 MRS EESWARI VANGALAPUDI STATE BANK OF INDIA(508548)
103 Amalapuram AP-04-054-017-014/010102
() 		0204054000NRG23120720222502160 16/07/2022 Rathna Kumari 0204054WL0057592 Rathna Kumari 00415 SBIN0000803 1442 1442 Processed 28/07/2022 3376420582 MRS RATNAKUMARI LUTUKURTHI STATE BANK OF INDIA(508548)
104 Amalapuram AP-04-054-017-014/010119
() 		0204054000NRG23120720222502162 16/07/2022 Murugulamma 0204054WL0057592 Murugulamma 00415 SBIN0000803 1202 1202 Processed 28/07/2022 3376420786 MRS MURUGULAMMA NUTUKURTHI STATE BANK OF INDIA(508548)
105 Amalapuram AP-04-054-017-014/010228
() 		0204054000NRG23120720222502164 16/07/2022 Saraswathi 0204054WL0057592 Saraswathi 00415 SBIN0000803 1442 1442 Processed 28/07/2022 3376420637 MRS SARASWATHI DARLA STATE BANK OF INDIA(508548)
106 Amalapuram AP-04-054-017-014/010330
() 		0204054000NRG23120720222502166 16/07/2022 Laxmanarao 0204054WL0057592 Laxmanarao 00415 SBIN0000803 1442 1442 Processed 28/07/2022 3376420819 NUTUKURTHY LAKSHMANA RAO CANARA BANK(508532)
107 Amalapuram AP-04-054-017-014/010376
() 		0204054000NRG23120720222502168 16/07/2022 Mariyamma 0204054WL0057592 Mariyamma 00415 SBIN0000803 1202 1202 Processed 28/07/2022 3376420785 MRS NUTIKURTHI MARIYAMMA STATE BANK OF INDIA(508548)
108 Amalapuram AP-04-054-017-014/010383
() 		0204054000NRG23120720222502169 16/07/2022 Srinu 0204054WL0057592 Srinu 00415 SBIN0000803 1442 1442 Processed 28/07/2022 3376420702 MR SRINU NEDUNURI STATE BANK OF INDIA(508548)
109 Amalapuram AP-04-054-017-014/010396
() 		0204054000NRG23120720222502170 16/07/2022 Lakshmi 0204054WL0057592 Lakshmi 00415 SBIN0000803 1202 1202 Processed 28/07/2022 3376420841 MRS UNDURTHI LAKSHMI STATE BANK OF INDIA(508548)
110 Amalapuram AP-04-054-097-001/010234
() 		0204054000NRG23160720222538917 16/07/2022 Venkata Lakshmi 0204054WL0059521 Venkata Lakshmi 00415 SBIN0000803 962 962 Processed 28/07/2022 3376420488 VENKATA LAKSHMI GELLA ICICI BANK LTD(508534)
111 Amalapuram AP-04-054-097-001/010240
() 		0204054000NRG23160720222538918 16/07/2022 Kasturi 0204054WL0059521 Kasturi 00415 SBIN0000803 962 962 Processed 28/07/2022 3376420569 MRS YALLA KASTURI STATE BANK OF INDIA(508548)
112 Amalapuram AP-04-054-097-001/010246
() 		0204054000NRG23160720222538920 16/07/2022 Lakshmi Bai 0204054WL0059521 Lakshmi Bai 00415 SBIN0000803 962 962 Processed 28/07/2022 3376420570 GOLLAPALLI LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Amalapuram AP-04-054-097-001/010425
() 		0204054000NRG23160720222538927 16/07/2022 Satyavati 0204054WL0059521 Satyavati 00415 SBIN0000803 962 962 Processed 28/07/2022 3376420489 MRS NAGAVARAPU SATYAVATHI STATE BANK OF INDIA(508548)
114 Amalapuram AP-04-054-097-001/011351
() 		0204054000NRG23160720222538936 16/07/2022 Venkatalaxmi Jalli 0204054WL0059521 Venkatalaxmi Jalli 00415 SBIN0000803 962 962 Processed 28/07/2022 3376420776 JALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Amalapuram AP-04-054-097-001/011388
() 		0204054000NRG23160720222538941 16/07/2022 Jittuka Venkatalaxmi 0204054WL0059521 Jittuka Venkatalaxmi 00415 SBIN0000803 962 962 Processed 28/07/2022 3376420543 JITTUKA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79629 79629
116 Amalapuram AP-04-054-012-011/010315
() 		0204054000NRG23140720222529449 16/07/2022 Vipparthi Manga 0204054WL0059018 Vipparthi Manga 00415 SBIN0002688 1027 1027 Processed 28/07/2022 3376420672 VIPPARTHI MANGA UNION BANK OF INDIA(508500)
117 Amalapuram AP-04-054-012-011/010385
() 		0204054000NRG23140720222529454 16/07/2022 Nagalaxmi 0204054WL0059018 Nagalaxmi 00415 SBIN0002688 1027 1027 Processed 28/07/2022 3376420797 MRS NAGALAKSHMI JONNADA STATE BANK OF INDIA(508548)
118 Amalapuram AP-04-054-012-011/010388
() 		0204054000NRG23140720222529455 16/07/2022 Venkataramana 0204054WL0059018 Venkataramana 00415 SBIN0002688 1027 1027 Processed 28/07/2022 3376420798 MRS VENKATARAMANA JONNADA STATE BANK OF INDIA(508548)
119 Amalapuram AP-04-054-012-011/010389
() 		0204054000NRG23140720222529456 16/07/2022 Parwati 0204054WL0059018 Parwati 00415 SBIN0002688 1027 1027 Processed 28/07/2022 3376420799 MRS PARVATHI JONNADA STATE BANK OF INDIA(508548)
120 Amalapuram AP-04-054-012-011/010393
() 		0204054000NRG23140720222529457 16/07/2022 Nagamani pilli 0204054WL0059018 Nagamani pilli 00415 SBIN0002688 1027 1027 Processed 28/07/2022 3376420796 MRS NAGAMANI PILLI STATE BANK OF INDIA(508548)
121 Amalapuram AP-04-054-013-012/010414
() 		0204054000NRG23140720222524539 16/07/2022 Syamala 0204054WL0058702 Syamala 00415 SBIN0002688 1158 1158 Processed 28/07/2022 3376420638 SYAMALA KATHULA STATE BANK OF INDIA(508548)
122 Amalapuram AP-04-054-014-013/010041
() 		0204054000NRG23140720222524942 16/07/2022 Satyanarayanamma 0204054WL0058733 Satyanarayanamma 00415 SBIN0002688 1430 1430 Processed 28/07/2022 3376420459 MRS SATYANARAYANAMMA JALLI STATE BANK OF INDIA(508548)
123 Amalapuram AP-04-054-014-013/010045
() 		0204054000NRG23140720222524943 16/07/2022 Sathemma 0204054WL0058733 Sathemma 00415 SBIN0002688 1430 1430 Processed 28/07/2022 3376420446 MRS SATTAMMA MUTTABHATTULA STATE BANK OF INDIA(508548)
124 Amalapuram AP-04-054-014-013/010102
() 		0204054000NRG23140720222524926 16/07/2022 Chandra Rao 0204054WL0058732 Chandra Rao 00415 SBIN0002688 943 943 Processed 28/07/2022 3376420545 DASARI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 Amalapuram AP-04-054-014-013/011245
() 		0204054000NRG23140720222524948 16/07/2022 Durga 0204054WL0058733 Durga 00415 SBIN0002688 1430 1430 Processed 28/07/2022 3376420715 MENDI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Amalapuram AP-04-054-014-013/011276
() 		0204054000NRG23140720222524958 16/07/2022 Adilaxmi 0204054WL0058734 Adilaxmi 00415 SBIN0002688 1433 1433 Processed 28/07/2022 3376420714 MRS ADILAKSHMI GUTTULA STATE BANK OF INDIA(508548)
127 Amalapuram AP-04-054-014-013/011419
() 		0204054000NRG23140720222524966 16/07/2022 Bhagyalaxmi 0204054WL0058734 Bhagyalaxmi 00415 SBIN0002688 1433 1433 Processed 28/07/2022 3376420712 MRS BHAGYA LAKSHMI BONTHU STATE BANK OF INDIA(508548)
128 Amalapuram AP-04-054-014-013/011616
() 		0204054000NRG23140720222524972 16/07/2022 Kumari 0204054WL0058734 Kumari 00415 SBIN0002688 1433 1433 Processed 28/07/2022 3376420713 MRS KUMARI THIRUGULLA STATE BANK OF INDIA(508548)
SubTotal 15825 15825
129 Amalapuram AP-04-054-013-012/010411
() 		0204054000NRG23140720222524536 16/07/2022 Sita mahalakshmi 0204054WL0058702 Sita mahalakshmi 00415 SBIN0002759 1158 1158 Processed 28/07/2022 3376420634 MULAPARTHISEETAMAHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1158 1158
130 Amalapuram AP-04-054-002-003/010726
() 		0204054000NRG23130720222521951 16/07/2022 Kandregula Laxmi 0204054WL0058546 Kandregula Laxmi 00415 SBIN0003350 1799 1799 Processed 28/07/2022 3376420842 MS SANABOINA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1799 1799
131 Amalapuram AP-04-054-002-003/010478
() 		0204054000NRG23130720222521966 16/07/2022 Sarella Bhagya sri 0204054WL0058560 Sarella Bhagya sri 00415 SBIN0005408 1542 1542 Processed 28/07/2022 3376420843 MRS SARELLA BHAGYASRI STATE BANK OF INDIA(508548)
132 Amalapuram AP-04-054-010-009/010175
() 		0204054000NRG23130720222522088 16/07/2022 Mavulla Swamy 0204054WL0058571 Mavulla Swamy 00415 SBIN0005408 1379 1379 Processed 28/07/2022 3376420541 MR V MAVULLASWAMY VIPPARTHI STATE BANK OF INDIA(508548)
133 Amalapuram AP-04-054-010-009/010175
() 		0204054000NRG23130720222522089 16/07/2022 Nagaveni 0204054WL0058571 Nagaveni 00415 SBIN0005408 1379 1379 Processed 28/07/2022 3376420540 MR V NAGAVENI VIPPARTHI STATE BANK OF INDIA(508548)
134 Amalapuram AP-04-054-010-009/010207
() 		0204054000NRG23120720222502176 16/07/2022 Karuna 0204054WL0057597 Karuna 00415 SBIN0005408 228 228 Processed 28/07/2022 3376420694 MRS KARUNA VIPPARTHI STATE BANK OF INDIA(508548)
135 Amalapuram AP-04-054-010-009/010212
() 		0204054000NRG23120720222502177 16/07/2022 Sundaramma 0204054WL0057597 Sundaramma 00415 SBIN0005408 228 228 Processed 28/07/2022 3376420602 MRS SUNDARAMMA KAGITHA STATE BANK OF INDIA(508548)
136 Amalapuram AP-04-054-010-009/010215
() 		0204054000NRG23120720222502178 16/07/2022 Raghavulu 0204054WL0057597 Raghavulu 00415 SBIN0005408 455 455 Processed 28/07/2022 3376420844 MR RAGHAVULU JALLI STATE BANK OF INDIA(508548)
137 Amalapuram AP-04-054-010-009/010217
() 		0204054000NRG23120720222502179 16/07/2022 Sunita 0204054WL0057597 Sunita 00415 SBIN0005408 228 228 Processed 28/07/2022 3376420703 MRS SUNEETHA MIDDELA STATE BANK OF INDIA(508548)
138 Amalapuram AP-04-054-010-009/010221
() 		0204054000NRG23120720222502180 16/07/2022 Papa 0204054WL0057597 Papa 00415 SBIN0005408 228 228 Processed 28/07/2022 3376420537 MR PAPA MIDDELA STATE BANK OF INDIA(508548)
139 Amalapuram AP-04-054-010-009/010244
() 		0204054000NRG23130720222522090 16/07/2022 Mutyalamma 0204054WL0058571 Mutyalamma 00415 SBIN0005408 1379 1379 Processed 28/07/2022 3376420599 MRS MUTHYALAMMA MALLADI STATE BANK OF INDIA(508548)
140 Amalapuram AP-04-054-010-009/010303
() 		0204054000NRG23120720222502181 16/07/2022 Pambala Venkatravu 0204054WL0057597 Pambala Venkatravu 00415 SBIN0005408 455 455 Processed 28/07/2022 3376420807 MR VENKATARAO PAMBALA STATE BANK OF INDIA(508548)
141 Amalapuram AP-04-054-010-009/010315
() 		0204054000NRG23130720222522091 16/07/2022 Shanta Kumari 0204054WL0058571 Shanta Kumari 00415 SBIN0005408 1379 1379 Processed 28/07/2022 3376420693 MRS SANTHAKUMARI DONUPATI STATE BANK OF INDIA(508548)
142 Amalapuram AP-04-054-010-009/010317
() 		0204054000NRG23130720222522092 16/07/2022 Pallamma 0204054WL0058571 Pallamma 00415 SBIN0005408 1379 1379 Processed 28/07/2022 3376420718 MR PALLALAMMA MULAPARTHI STATE BANK OF INDIA(508548)
143 Amalapuram AP-04-054-010-009/010325
() 		0204054000NRG23130720222522093 16/07/2022 Lakshmi 0204054WL0058571 Lakshmi 00415 SBIN0005408 1379 1379 Processed 28/07/2022 3376420692 MRS LAKSHMI PEDAPUDI STATE BANK OF INDIA(508548)
144 Amalapuram AP-04-054-010-009/010330
() 		0204054000NRG23120720222502182 16/07/2022 Manga Lakshmi 0204054WL0057597 Manga Lakshmi 00415 SBIN0005408 228 228 Processed 28/07/2022 3376420585 MR VIPPARTHI MANGALAKSHMI STATE BANK OF INDIA(508548)
145 Amalapuram AP-04-054-010-009/010336
() 		0204054000NRG23130720222522094 16/07/2022 Kanthamma 0204054WL0058571 Kanthamma 00415 SBIN0005408 1379 1379 Processed 28/07/2022 3376420699 MR KANTHAMMA MIDDELA STATE BANK OF INDIA(508548)
146 Amalapuram AP-04-054-010-009/010338
() 		0204054000NRG23130720222522095 16/07/2022 Nandamma 0204054WL0058571 Nandamma 00415 SBIN0005408 1379 1379 Processed 28/07/2022 3376420691 MRS NANDAMMA DONIPATI STATE BANK OF INDIA(508548)
147 Amalapuram AP-04-054-010-009/010384
() 		0204054000NRG23130720222522096 16/07/2022 Venkayamma 0204054WL0058571 Venkayamma 00415 SBIN0005408 1379 1379 Processed 28/07/2022 3376420601 MRS VENKAYAMMA BONTHU STATE BANK OF INDIA(508548)
148 Amalapuram AP-04-054-010-009/010510
() 		0204054000NRG23130720222522097 16/07/2022 Satyavathi 0204054WL0058571 Satyavathi 00415 SBIN0005408 1379 1379 Processed 28/07/2022 3376420600 MRS STYAVATHI MALLADI STATE BANK OF INDIA(508548)
149 Amalapuram AP-04-054-010-009/010711
() 		0204054000NRG23130720222522098 16/07/2022 Adilakshmi 0204054WL0058571 Adilakshmi 00415 SBIN0005408 1379 1379 Processed 28/07/2022 3376420590 MRS ADILAKSHMI DHARMADI STATE BANK OF INDIA(508548)
150 Amalapuram AP-04-054-010-009/010719
() 		0204054000NRG23130720222522099 16/07/2022 Paravathi 0204054WL0058571 Paravathi 00415 SBIN0005408 1379 1379 Processed 28/07/2022 3376420479 MRS MALLADI PARVATHI STATE BANK OF INDIA(508548)
151 Amalapuram AP-04-054-010-009/010774
() 		0204054000NRG23130720222522100 16/07/2022 Susela 0204054WL0058571 Susela 00415 SBIN0005408 1379 1379 Processed 28/07/2022 3376420538 Mrs DHARMADA SUSEELA CENTRAL BANK OF INDIA(607115)
152 Amalapuram AP-04-054-010-009/010889
() 		0204054000NRG23130720222522101 16/07/2022 Dhanamma 0204054WL0058571 Dhanamma 00415 SBIN0005408 1379 1379 Processed 28/07/2022 3376420596 Mrs MALLADI DHANAMMA CENTRAL BANK OF INDIA(607115)
153 Amalapuram AP-04-054-010-009/011050
() 		0204054000NRG23130720222522102 16/07/2022 Devi 0204054WL0058571 Devi 00415 SBIN0005408 1149 1149 Processed 28/07/2022 3376420706 MRS DEVI PEDAPUDI STATE BANK OF INDIA(508548)
154 Amalapuram AP-04-054-010-009/011209
() 		0204054000NRG23120720222502183 16/07/2022 Surya Rao 0204054WL0057597 Surya Rao 00415 SBIN0005408 455 455 Processed 28/07/2022 3376420657 MR SURYARAO PALLI STATE BANK OF INDIA(508548)
155 Amalapuram AP-04-054-010-009/011210
() 		0204054000NRG23120720222502184 16/07/2022 Rajeswari 0204054WL0057597 Rajeswari 00415 SBIN0005408 228 228 Processed 28/07/2022 3376420689 MRS RAJESWARI MOSIGANTI STATE BANK OF INDIA(508548)
156 Amalapuram AP-04-054-010-009/011224
() 		0204054000NRG23130720222522104 16/07/2022 Vijaya lakshmi 0204054WL0058571 Vijaya lakshmi 00415 SBIN0005408 1379 1379 Processed 28/07/2022 3376420719 Ms VIJAYA LAKSHMI DASARI INDIAN BANK(607105)
157 Amalapuram AP-04-054-010-009/020001
() 		0204054000NRG23130720222522105 16/07/2022 Pallalamma 0204054WL0058571 Pallalamma 00415 SBIN0005408 460 460 Processed 28/07/2022 3376420695 MRS PALLALAMMA UTALA STATE BANK OF INDIA(508548)
158 Amalapuram AP-04-054-010-009/020002
() 		0204054000NRG23130720222522106 16/07/2022 Papamma 0204054WL0058571 Papamma 00415 SBIN0005408 1379 1379 Processed 28/07/2022 3376420700 MRS PAPAMMA BULA STATE BANK OF INDIA(508548)
159 Amalapuram AP-04-054-010-009/020011
() 		0204054000NRG23130720222522107 16/07/2022 Dhanalakshmi 0204054WL0058571 Dhanalakshmi 00415 SBIN0005408 1379 1379 Processed 28/07/2022 3376420690 MR DHANALAKSHMI BONTHU STATE BANK OF INDIA(508548)
160 Amalapuram AP-04-054-011-010/011091
() 		0204054000NRG23130720222521948 16/07/2022 Subbarlaxmi 0204054WL0058543 Subbarlaxmi 00415 SBIN0005408 1362 1362 Processed 28/07/2022 3376420678 MRS SUBBALAKSHMI KALEPU STATE BANK OF INDIA(508548)
161 Amalapuram AP-04-054-012-011/010019
() 		0204054000NRG23140720222529435 16/07/2022 Naga Ratnam 0204054WL0059018 Naga Ratnam 00415 SBIN0005408 1027 1027 Processed 28/07/2022 3376420727 AMALADASU NAGA RATNAM UNION BANK OF INDIA(508500)
162 Amalapuram AP-04-054-012-011/010033
() 		0204054000NRG23140720222529438 16/07/2022 Anantha Lakshmi 0204054WL0059018 Anantha Lakshmi 00415 SBIN0005408 257 257 Processed 28/07/2022 3376420473 PILLI SATYAVATHI UNION BANK OF INDIA(508500)
163 Amalapuram AP-04-054-012-011/010141
() 		0204054000NRG23140720222529443 16/07/2022 Venkata Lakhsmi 0204054WL0059018 Venkata Lakhsmi 00415 SBIN0005408 1027 1027 Processed 28/07/2022 3376420726 DUNABOINA VENKATALAKSHMI UNION BANK OF INDIA(508500)
164 Amalapuram AP-04-054-013-012/010002
() 		0204054000NRG23140720222524489 16/07/2022 Manikumari 0204054WL0058702 Manikumari 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420611 MRS MANIKUMARI POLAMURI STATE BANK OF INDIA(508548)
165 Amalapuram AP-04-054-013-012/010002
() 		0204054000NRG23140720222524488 16/07/2022 Subba Rao 0204054WL0058702 Subba Rao 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420594 MR SUBBARAO POLAMURI STATE BANK OF INDIA(508548)
166 Amalapuram AP-04-054-013-012/010003
() 		0204054000NRG23140720222524491 16/07/2022 Lakshmikantham 0204054WL0058702 Lakshmikantham 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420604 MISS LAKSHMI KANTAM KADIMI STATE BANK OF INDIA(508548)
167 Amalapuram AP-04-054-013-012/010003
() 		0204054000NRG23140720222524490 16/07/2022 Nageswara Rao 0204054WL0058702 Nageswara Rao 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420818 MR NAGESWARARAO KADIMI STATE BANK OF INDIA(508548)
168 Amalapuram AP-04-054-013-012/010005
() 		0204054000NRG23140720222524492 16/07/2022 Chinnvati 0204054WL0058702 Chinnvati 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420607 MS GOSANGI CHINNAVATHI STATE BANK OF INDIA(508548)
169 Amalapuram AP-04-054-013-012/010021
() 		0204054000NRG23140720222524493 16/07/2022 Venkata Ramana 0204054WL0058702 Venkata Ramana 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420612 MULAPARTHIVENKATARAMANA FINCARE SMALL FINANCE BANK LTD(608304)
170 Amalapuram AP-04-054-013-012/010026
() 		0204054000NRG23120720222502140 16/07/2022 Mangadevi 0204054WL0057591 Mangadevi 00415 SBIN0005408 1367 1367 Processed 28/07/2022 3376420631 MR MANGADEVI KAPA STATE BANK OF INDIA(508548)
171 Amalapuram AP-04-054-013-012/010031
() 		0204054000NRG23140720222524494 16/07/2022 Satyavathi 0204054WL0058702 Satyavathi 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420609 MRS SATYAVATHI POLAMURI STATE BANK OF INDIA(508548)
172 Amalapuram AP-04-054-013-012/010034
() 		0204054000NRG23140720222524495 16/07/2022 Preama kumari 0204054WL0058702 Preama kumari 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420610 MR PREMAKUMARI NAKKA STATE BANK OF INDIA(508548)
173 Amalapuram AP-04-054-013-012/010037
() 		0204054000NRG23140720222524496 16/07/2022 Chandra Rao 0204054WL0058702 Chandra Rao 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420805 MR CHANDRARAO NELAPUDI STATE BANK OF INDIA(508548)
174 Amalapuram AP-04-054-013-012/010038
() 		0204054000NRG23140720222524497 16/07/2022 Gani Raju 0204054WL0058702 Gani Raju 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420812 MR GANI RAJU GIDDI STATE BANK OF INDIA(508548)
175 Amalapuram AP-04-054-013-012/010040
() 		0204054000NRG23140720222524499 16/07/2022 Dhanalakshmi 0204054WL0058702 Dhanalakshmi 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420598 MS POLAMURI DHANALAKSHMI STATE BANK OF INDIA(508548)
176 Amalapuram AP-04-054-013-012/010040
() 		0204054000NRG23140720222524498 16/07/2022 Nageswara Rao 0204054WL0058702 Nageswara Rao 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420723 MR NAGESWARARAO POLAMURI STATE BANK OF INDIA(508548)
177 Amalapuram AP-04-054-013-012/010048
() 		0204054000NRG23140720222524501 16/07/2022 Mangalakshmi 0204054WL0058702 Mangalakshmi 00415 SBIN0005408 772 772 Processed 28/07/2022 3376420626 MRS MANGA LAKSMI POLAMURI STATE BANK OF INDIA(508548)
178 Amalapuram AP-04-054-013-012/010049
() 		0204054000NRG23140720222524502 16/07/2022 Damayanti 0204054WL0058702 Damayanti 00415 SBIN0005408 965 965 Processed 28/07/2022 3376420613 MISS DHAMAYANTHI KAKITHA STATE BANK OF INDIA(508548)
179 Amalapuram AP-04-054-013-012/010052
() 		0204054000NRG23120720222502142 16/07/2022 Durga 0204054WL0057591 Durga 00415 SBIN0005408 1367 1367 Processed 28/07/2022 3376420465 MS BONTHU DURGA STATE BANK OF INDIA(508548)
180 Amalapuram AP-04-054-013-012/010053
() 		0204054000NRG23140720222524503 16/07/2022 Dhanalakshmi 0204054WL0058702 Dhanalakshmi 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420535 MRS DHANA LAKSHMI NAKKA STATE BANK OF INDIA(508548)
181 Amalapuram AP-04-054-013-012/010059
() 		0204054000NRG23120720222502143 16/07/2022 Pullamma 0204054WL0057591 Pullamma 00415 SBIN0005408 1367 1367 Processed 28/07/2022 3376420462 MRS PULLAMMA ETAKOTA STATE BANK OF INDIA(508548)
182 Amalapuram AP-04-054-013-012/010060
() 		0204054000NRG23120720222502144 16/07/2022 Parawathi 0204054WL0057591 Parawathi 00415 SBIN0005408 1367 1367 Processed 28/07/2022 3376420606 EtakotaParvathi FINCARE SMALL FINANCE BANK LTD(608304)
183 Amalapuram AP-04-054-013-012/010065
() 		0204054000NRG23120720222502145 16/07/2022 Gangaratnam 0204054WL0057591 Gangaratnam 00415 SBIN0005408 1367 1367 Processed 28/07/2022 3376420597 MRS POLAMURI GANGA RATNAM STATE BANK OF INDIA(508548)
184 Amalapuram AP-04-054-013-012/010067
() 		0204054000NRG23140720222524505 16/07/2022 Naga Veni 0204054WL0058702 Naga Veni 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420586 MRS MULAPRTHI NAGAMANI STATE BANK OF INDIA(508548)
185 Amalapuram AP-04-054-013-012/010069
() 		0204054000NRG23120720222502146 16/07/2022 Satyavathi 0204054WL0057591 Satyavathi 00415 SBIN0005408 1367 1367 Processed 28/07/2022 3376420608 MRS SATYAVATHI NAGABATHULA STATE BANK OF INDIA(508548)
186 Amalapuram AP-04-054-013-012/010073
() 		0204054000NRG23140720222524506 16/07/2022 Gowreeswari 0204054WL0058702 Gowreeswari 00415 SBIN0005408 965 965 Processed 28/07/2022 3376420616 MISS GOWRISWARI POLAMURI STATE BANK OF INDIA(508548)
187 Amalapuram AP-04-054-013-012/010074
() 		0204054000NRG23140720222524508 16/07/2022 Gowri Devi 0204054WL0058702 Gowri Devi 00415 SBIN0005408 772 772 Processed 28/07/2022 3376420614 MRS GOWRI DEVI POLAMURI STATE BANK OF INDIA(508548)
188 Amalapuram AP-04-054-013-012/010074
() 		0204054000NRG23140720222524507 16/07/2022 Vinayaka Rao 0204054WL0058702 Vinayaka Rao 00415 SBIN0005408 965 965 Processed 28/07/2022 3376420831 MR POLAMURI VINAYAKA RAO STATE BANK OF INDIA(508548)
189 Amalapuram AP-04-054-013-012/010077
() 		0204054000NRG23140720222524509 16/07/2022 Polamuri Lovaraju 0204054WL0058702 Polamuri Lovaraju 00415 SBIN0005408 965 965 Processed 28/07/2022 3376420498 MR POLAMURI LOVARAJU STATE BANK OF INDIA(508548)
190 Amalapuram AP-04-054-013-012/010078
() 		0204054000NRG23140720222524510 16/07/2022 Subba Lakshmi 0204054WL0058702 Subba Lakshmi 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420633 MR SUBBALAKSHMI ELIPE STATE BANK OF INDIA(508548)
191 Amalapuram AP-04-054-013-012/010090
() 		0204054000NRG23120720222502147 16/07/2022 Ramana 0204054WL0057591 Ramana 00415 SBIN0005408 1367 1367 Processed 28/07/2022 3376420536 MR RAMANA MUTTABATHULA STATE BANK OF INDIA(508548)
192 Amalapuram AP-04-054-013-012/010093
() 		0204054000NRG23140720222524512 16/07/2022 Padma 0204054WL0058702 Padma 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420605 MRS PADMA KUMARI NAGABATHULA STATE BANK OF INDIA(508548)
193 Amalapuram AP-04-054-013-012/010094
() 		0204054000NRG23140720222524513 16/07/2022 Radha 0204054WL0058702 Radha 00415 SBIN0005408 965 965 Processed 28/07/2022 3376420593 MR N RADHA NAGABATTULA STATE BANK OF INDIA(508548)
194 Amalapuram AP-04-054-013-012/010097
() 		0204054000NRG23140720222524514 16/07/2022 Varalakshmi 0204054WL0058702 Varalakshmi 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420592 MR VARALAKSHMI POLAMURI STATE BANK OF INDIA(508548)
195 Amalapuram AP-04-054-013-012/010247
() 		0204054000NRG23140720222524524 16/07/2022 Pallavi 0204054WL0058702 Pallavi 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420615 MR PALLAVI KUSUME STATE BANK OF INDIA(508548)
196 Amalapuram AP-04-054-013-012/010301
() 		0204054000NRG23140720222524528 16/07/2022 Krishna Bhavani 0204054WL0058702 Krishna Bhavani 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420720 MRS KRISHNABHAVANI POLAMURI STATE BANK OF INDIA(508548)
197 Amalapuram AP-04-054-013-012/010301
() 		0204054000NRG23140720222524527 16/07/2022 Naga Raju 0204054WL0058702 Naga Raju 00415 SBIN0005408 965 965 Processed 28/07/2022 3376420591 MR P NAGARAJU POLAMURI STATE BANK OF INDIA(508548)
198 Amalapuram AP-04-054-013-012/010323
() 		0204054000NRG23140720222524530 16/07/2022 Durgabhavani Bonthu 0204054WL0058702 Durgabhavani Bonthu 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420705 MS BANTHU DURGA BHAVANI STATE BANK OF INDIA(508548)
199 Amalapuram AP-04-054-013-012/010326
() 		0204054000NRG23140720222524531 16/07/2022 Adhilaxmi 0204054WL0058702 Adhilaxmi 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420632 MR ADILAKSHMI POLAMURI STATE BANK OF INDIA(508548)
200 Amalapuram AP-04-054-013-012/010336
() 		0204054000NRG23140720222524533 16/07/2022 Durgabhavani 0204054WL0058702 Durgabhavani 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420654 MR DURGABHAVANI BONTHU STATE BANK OF INDIA(508548)
201 Amalapuram AP-04-054-013-012/010336
() 		0204054000NRG23140720222524532 16/07/2022 Nageswararao 0204054WL0058702 Nageswararao 00415 SBIN0005408 1158 1158 Rejected 17/08/2022 N072201B148D81 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Amalapuram AP-04-054-013-012/010343
() 		0204054000NRG23120720222502148 16/07/2022 Lili grash 0204054WL0057591 Lili grash 00415 SBIN0005408 1367 1367 Processed 28/07/2022 3376420603 EthakotaLillyGress FINCARE SMALL FINANCE BANK LTD(608304)
203 Amalapuram AP-04-054-013-012/010356
() 		0204054000NRG23120720222502149 16/07/2022 Mulaparthi Hari krishna 0204054WL0057591 Mulaparthi Hari krishna 00415 SBIN0005408 1367 1367 Rejected 17/08/2022 N072201B148FD1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Amalapuram AP-04-054-013-012/010367
() 		0204054000NRG23120720222502151 16/07/2022 Nagaveni 0204054WL0057591 Nagaveni 00415 SBIN0005408 1367 1367 Processed 28/07/2022 3376420460 MRS NAGAVENI ETAKOTA STATE BANK OF INDIA(508548)
205 Amalapuram AP-04-054-013-012/010409
() 		0204054000NRG23140720222524535 16/07/2022 Satya veni 0204054WL0058702 Satya veni 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420474 KapaSatyaVeni FINCARE SMALL FINANCE BANK LTD(608304)
206 Amalapuram AP-04-054-013-012/010412
() 		0204054000NRG23140720222524537 16/07/2022 Lakshmi kumari 0204054WL0058702 Lakshmi kumari 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420722 MRS LAKSHMI KUMARI ULLINGI STATE BANK OF INDIA(508548)
207 Amalapuram AP-04-054-013-012/010424
() 		0204054000NRG23140720222524540 16/07/2022 naga jyothi 0204054WL0058702 naga jyothi 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420677 MS NAGAJYOTHI DOMMETI STATE BANK OF INDIA(508548)
208 Amalapuram AP-04-054-013-012/010427
() 		0204054000NRG23140720222524541 16/07/2022 naga laxmi 0204054WL0058702 naga laxmi 00415 SBIN0005408 1158 1158 Processed 28/07/2022 3376420467 MRS NAGALAKSHMI YARLAGADDA STATE BANK OF INDIA(508548)
209 Amalapuram AP-04-054-098-001/010017
() 		0204054000NRG23120720222501980 16/07/2022 Lakshmivasamsetti 0204054WL0057586 Lakshmivasamsetti 00415 SBIN0005408 1430 1430 Processed 28/07/2022 3376420618 MRS LAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
210 Amalapuram AP-04-054-098-001/010036
() 		0204054000NRG23120720222501981 16/07/2022 Nagamani 0204054WL0057586 Nagamani 00415 SBIN0005408 1430 1430 Processed 28/07/2022 3376420532 MRS NAGAMANI KOPPISETTI STATE BANK OF INDIA(508548)
211 Amalapuram AP-04-054-098-001/010039
() 		0204054000NRG23120720222501982 16/07/2022 Nagaprasadrao 0204054WL0057586 Nagaprasadrao 00415 SBIN0005408 1430 1430 Processed 28/07/2022 3376420734 MR NAGAPRASADARAO PITHANI STATE BANK OF INDIA(508548)
212 Amalapuram AP-04-054-098-001/010044
() 		0204054000NRG23120720222501983 16/07/2022 Sita Ratnam 0204054WL0057586 Sita Ratnam 00415 SBIN0005408 1430 1430 Processed 28/07/2022 3376420628 MISS SITHARATNAM KANDREGULA STATE BANK OF INDIA(508548)
213 Amalapuram AP-04-054-098-001/010045
() 		0204054000NRG23120720222501984 16/07/2022 Manga Lakshmi 0204054WL0057586 Manga Lakshmi 00415 SBIN0005408 1430 1430 Processed 28/07/2022 3376420533 MRS MANGALAKSHMI KANDREKULA STATE BANK OF INDIA(508548)
214 Amalapuram AP-04-054-098-001/010047
() 		0204054000NRG23120720222501985 16/07/2022 Satyavati 0204054WL0057586 Satyavati 00415 SBIN0005408 1430 1430 Processed 28/07/2022 3376420622 MR SATYAVATHI SEELAM STATE BANK OF INDIA(508548)
215 Amalapuram AP-04-054-098-001/010050
() 		0204054000NRG23140720222524187 16/07/2022 Durga Bhavani 0204054WL0058695 Durga Bhavani 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420623 MRS DURGA BHAVANI VANUMU STATE BANK OF INDIA(508548)
216 Amalapuram AP-04-054-098-001/010052
() 		0204054000NRG23140720222524188 16/07/2022 Tulasilakshmi 0204054WL0058695 Tulasilakshmi 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420529 MR TULASILAKSHMI GUTHULA STATE BANK OF INDIA(508548)
217 Amalapuram AP-04-054-098-001/010053
() 		0204054000NRG23140720222524189 16/07/2022 Durga 0204054WL0058695 Durga 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420595 MRS PILLI DURGA STATE BANK OF INDIA(508548)
218 Amalapuram AP-04-054-098-001/010059
() 		0204054000NRG23140720222524190 16/07/2022 Verrimma 0204054WL0058695 Verrimma 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420528 DOMMETI VERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Amalapuram AP-04-054-098-001/010066
() 		0204054000NRG23140720222524191 16/07/2022 Subadra 0204054WL0058695 Subadra 00415 SBIN0005408 1134 1134 Processed 28/07/2022 3376420621 MRS SUBHADRA KANDREKULA STATE BANK OF INDIA(508548)
220 Amalapuram AP-04-054-098-001/010067
() 		0204054000NRG23140720222524192 16/07/2022 Satyavathi 0204054WL0058695 Satyavathi 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420728 MR SATYAVATHI KANDREGULA STATE BANK OF INDIA(508548)
221 Amalapuram AP-04-054-098-001/010068
() 		0204054000NRG23140720222524193 16/07/2022 Sita Ratnam 0204054WL0058695 Sita Ratnam 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420774 MRS SITA RATNAM DOMMETI STATE BANK OF INDIA(508548)
222 Amalapuram AP-04-054-098-001/010069
() 		0204054000NRG23140720222524194 16/07/2022 Bhagyalakshmi 0204054WL0058695 Bhagyalakshmi 00415 SBIN0005408 1361 1361 Rejected 17/08/2022 N072201B148C01 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Amalapuram AP-04-054-098-001/010070
() 		0204054000NRG23140720222524195 16/07/2022 Nagaveni 0204054WL0058695 Nagaveni 00415 SBIN0005408 454 454 Processed 28/07/2022 3376420619 MR NAGAMANI BOKKA STATE BANK OF INDIA(508548)
224 Amalapuram AP-04-054-098-001/010070
() 		0204054000NRG23140720222524196 16/07/2022 Venkateswra Rao 0204054WL0058695 Venkateswra Rao 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420777 MR VENKATAESWARARAO BOKKA STATE BANK OF INDIA(508548)
225 Amalapuram AP-04-054-098-001/010171
() 		0204054000NRG23140720222524197 16/07/2022 Parvathi 0204054WL0058695 Parvathi 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420801 MISS KANDREGULA PARVATHI STATE BANK OF INDIA(508548)
226 Amalapuram AP-04-054-098-001/010172
() 		0204054000NRG23140720222524198 16/07/2022 Naga Padma 0204054WL0058695 Naga Padma 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420625 MRS PARAM SETTI NAGA PAMA STATE BANK OF INDIA(508548)
227 Amalapuram AP-04-054-098-001/010173
() 		0204054000NRG23140720222524199 16/07/2022 China Narasimha Murty 0204054WL0058695 China Narasimha Murty 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420833 Mr 08 PARAMSETTI NARASIMHAMURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
228 Amalapuram AP-04-054-098-001/010176
() 		0204054000NRG23140720222524200 16/07/2022 Anantha Lakshmi 0204054WL0058695 Anantha Lakshmi 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420624 GUTTHULA ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Amalapuram AP-04-054-098-001/010178
() 		0204054000NRG23140720222524201 16/07/2022 Nagalaxmi 0204054WL0058695 Nagalaxmi 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420530 KANDREGULA NAGALAKSHMI UNION BANK OF INDIA(508500)
230 Amalapuram AP-04-054-098-001/010183
() 		0204054000NRG23140720222524202 16/07/2022 Suribabu 0204054WL0058695 Suribabu 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420802 MRS SURIBABU SODY STATE BANK OF INDIA(508548)
231 Amalapuram AP-04-054-098-001/010183
() 		0204054000NRG23140720222524203 16/07/2022 Suryavathi 0204054WL0058695 Suryavathi 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420803 MRS SURYAVATHI SHODY STATE BANK OF INDIA(508548)
232 Amalapuram AP-04-054-098-001/010185
() 		0204054000NRG23140720222524204 16/07/2022 Narayanamma 0204054WL0058695 Narayanamma 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420534 KANDREGULA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Amalapuram AP-04-054-098-001/010186
() 		0204054000NRG23140720222524205 16/07/2022 Venkata Lakshmi 0204054WL0058695 Venkata Lakshmi 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420527 MISS KONDREGULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
234 Amalapuram AP-04-054-098-001/010205
() 		0204054000NRG23140720222524206 16/07/2022 Venkata Lakshmi 0204054WL0058695 Venkata Lakshmi 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420531 MR VENKATALAKSHMI PITANI STATE BANK OF INDIA(508548)
235 Amalapuram AP-04-054-098-001/010206
() 		0204054000NRG23140720222524207 16/07/2022 Manga Devi 0204054WL0058695 Manga Devi 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420793 MISS MANGADEVI PARAMSETTI STATE BANK OF INDIA(508548)
236 Amalapuram AP-04-054-098-001/010319
() 		0204054000NRG23140720222524208 16/07/2022 Lakshmi Durga 0204054WL0058695 Lakshmi Durga 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420620 REDDY LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Amalapuram AP-04-054-098-001/010320
() 		0204054000NRG23140720222524209 16/07/2022 bokka lavany 0204054WL0058695 bokka lavany 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420835 MRS LAVANYA BOKKA STATE BANK OF INDIA(508548)
238 Amalapuram AP-04-054-098-001/010393
() 		0204054000NRG23140720222524210 16/07/2022 Gangabhavani 0204054WL0058695 Gangabhavani 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420627 PARAMASETTY GANGABHAVANI INDIAN OVERSEAS BANK(508541)
239 Amalapuram AP-04-054-098-001/010483
() 		0204054000NRG23140720222524211 16/07/2022 Gangadri 0204054WL0058695 Gangadri 00415 SBIN0005408 1361 1361 Processed 28/07/2022 3376420828 MR GANGADRI GUTTULA STATE BANK OF INDIA(508548)
240 Amalapuram AP-04-054-098-001/010536
() 		0204054000NRG23140720222524212 16/07/2022 Ratnakumari 0204054WL0058695 Ratnakumari 00415 SBIN0005408 680 680 Processed 28/07/2022 3376420735 MRS RATNAKUMARI KANDREGULA STATE BANK OF INDIA(508548)
SubTotal 127421 127421
241 Amalapuram AP-04-054-006-005/030009
() 		0204054000NRG23140720222524658 16/07/2022 Venkata Rao 0204054WL0058708 Venkata Rao 00415 SBIN0007796 460 460 Processed 28/07/2022 3376420825 Mr 03 CHUTTUGULLA VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
242 Amalapuram AP-04-054-006-005/030026
() 		0204054000NRG23140720222524659 16/07/2022 Navudru Subbarao 0204054WL0058708 Navudru Subbarao 00415 SBIN0007796 460 460 Processed 28/07/2022 3376420827 NAVUNDRU SUBBARAO INDIAN OVERSEAS BANK(508541)
243 Amalapuram AP-04-054-006-005/030039
() 		0204054000NRG23140720222524660 16/07/2022 Savarapu Satyanarayana 0204054WL0058708 Savarapu Satyanarayana 00415 SBIN0007796 690 690 Processed 28/07/2022 3376420491 MR SAVARAPU SATYANARAYANA STATE BANK OF INDIA(508548)
244 Amalapuram AP-04-054-006-005/030044
() 		0204054000NRG23140720222524661 16/07/2022 Dhanalakshmi 0204054WL0058708 Dhanalakshmi 00415 SBIN0007796 1380 1380 Processed 28/07/2022 3376420674 MRS MALLAVARAPU DHANALAKSHMI STATE BANK OF INDIA(508548)
245 Amalapuram AP-04-054-006-005/030052
() 		0204054000NRG23140720222524662 16/07/2022 Ramakrishna 0204054WL0058708 Ramakrishna 00415 SBIN0007796 1380 1380 Processed 28/07/2022 3376420655 RELANGI RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
246 Amalapuram AP-04-054-006-005/030056
() 		0204054000NRG23140720222524663 16/07/2022 Kamana Sesharathnam 0204054WL0058708 Kamana Sesharathnam 00415 SBIN0007796 1380 1380 Processed 28/07/2022 3376420439 MRS SESHARATNAM KAMANA STATE BANK OF INDIA(508548)
247 Amalapuram AP-04-054-006-005/030057
() 		0204054000NRG23140720222524664 16/07/2022 Durga Rao 0204054WL0058708 Durga Rao 00415 SBIN0007796 1380 1380 Processed 28/07/2022 3376420635 MR KOLISETTI DURGA RAO STATE BANK OF INDIA(508548)
248 Amalapuram AP-04-054-006-005/030073
() 		0204054000NRG23140720222524665 16/07/2022 Sita 0204054WL0058708 Sita 00415 SBIN0007796 1380 1380 Processed 28/07/2022 3376420652 URRINKI SITA INDIAN OVERSEAS BANK(508541)
249 Amalapuram AP-04-054-006-005/030101
() 		0204054000NRG23140720222524666 16/07/2022 Ammaji 0204054WL0058708 Ammaji 00415 SBIN0007796 460 460 Processed 28/07/2022 3376420826 MRS AMMAJI BEERA STATE BANK OF INDIA(508548)
250 Amalapuram AP-04-054-006-005/030102
() 		0204054000NRG23140720222524667 16/07/2022 Pallalamma 0204054WL0058708 Pallalamma 00415 SBIN0007796 1380 1380 Processed 28/07/2022 3376420497 MRS PALLALAMMA SAVARAM STATE BANK OF INDIA(508548)
251 Amalapuram AP-04-054-006-005/030106
() 		0204054000NRG23140720222524668 16/07/2022 Mallavarpau Rani 0204054WL0058708 Mallavarpau Rani 00415 SBIN0007796 1380 1380 Processed 28/07/2022 3376420668 MRS MALLAVARAPURANI WOKRISHNAMURTHY STATE BANK OF INDIA(508548)
252 Amalapuram AP-04-054-006-005/030143
() 		0204054000NRG23140720222524669 16/07/2022 Gopala Krishna 0204054WL0058708 Gopala Krishna 00415 SBIN0007796 1380 1380 Processed 28/07/2022 3376420656 KARATAAM GOPALA KRISHNA INDIAN OVERSEAS BANK(508541)
253 Amalapuram AP-04-054-006-005/030166
() 		0204054000NRG23140720222524670 16/07/2022 Saraswathi 0204054WL0058708 Saraswathi 00415 SBIN0007796 460 460 Processed 28/07/2022 3376420806 MRS SARASWATHI MALLAVARAPU STATE BANK OF INDIA(508548)
254 Amalapuram AP-04-054-006-005/030192
() 		0204054000NRG23140720222524671 16/07/2022 Thrimuthulu 0204054WL0058708 Thrimuthulu 00415 SBIN0007796 1380 1380 Processed 28/07/2022 3376420697 MR RELANGI TRIMURTHULU STATE BANK OF INDIA(508548)
255 Amalapuram AP-04-054-006-005/030264
() 		0204054000NRG23140720222524672 16/07/2022 Satyanarayana 0204054WL0058708 Satyanarayana 00415 SBIN0007796 1380 1380 Processed 28/07/2022 3376420729 Mr 03 VELIGATLA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
256 Amalapuram AP-04-054-006-005/030314
() 		0204054000NRG23140720222524673 16/07/2022 Balayya 0204054WL0058708 Balayya 00415 SBIN0007796 1380 1380 Processed 28/07/2022 3376420673 RELANGI BALLAYYA INDIAN OVERSEAS BANK(508541)
257 Amalapuram AP-04-054-006-005/030479
() 		0204054000NRG23140720222524678 16/07/2022 RUTAMMA 0204054WL0058708 RUTAMMA 00415 SBIN0007796 1380 1380 Processed 28/07/2022 3376420737 Mrs MALLAVARAPU RUTAMMA INDIAN BANK(607105)
258 Amalapuram AP-04-054-006-005/030504
() 		0204054000NRG23140720222524679 16/07/2022 Ramana 0204054WL0058708 Ramana 00415 SBIN0007796 690 690 Processed 28/07/2022 3376420493 MS RAMANA RAMPAM STATE BANK OF INDIA(508548)
259 Amalapuram AP-04-054-016-013/050408
() 		0204054000NRG23140720222524101 16/07/2022 Mangadevi 0204054WL0058690 Mangadevi 00415 SBIN0007796 1385 1385 Processed 28/07/2022 3376420758 Mrs PUTCHAKAYALA MANGA DEVI CENTRAL BANK OF INDIA(607115)
260 Amalapuram AP-04-054-016-013/050729
() 		0204054000NRG23140720222524109 16/07/2022 venkata lakshmi 0204054WL0058690 venkata lakshmi 00415 SBIN0007796 1385 1385 Processed 28/07/2022 3376420810 MRS GOLLAPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
261 Amalapuram AP-04-054-019-016/010061
() 		0204054000NRG23140720222525211 16/07/2022 Kanaka Durga 0204054WL0058743 Kanaka Durga 00415 SBIN0007796 864 864 Processed 28/07/2022 3376420658 MRS KANAKA DURGA NAKKA STATE BANK OF INDIA(508548)
262 Amalapuram AP-04-054-019-016/010539
() 		0204054000NRG23140720222525212 16/07/2022 Manikyam 0204054WL0058743 Manikyam 00415 SBIN0007796 864 864 Processed 28/07/2022 3376420687 MRS SAKHILE MANIKYAM STATE BANK OF INDIA(508548)
263 Amalapuram AP-04-054-019-016/010540
() 		0204054000NRG23140720222525213 16/07/2022 Narasimha Murty 0204054WL0058743 Narasimha Murty 00415 SBIN0007796 864 864 Processed 28/07/2022 3376420666 MR PARAMATA NARASIMHA MURTY STATE BANK OF INDIA(508548)
264 Amalapuram AP-04-054-019-016/010830
() 		0204054000NRG23140720222525214 16/07/2022 Kalyani 0204054WL0058743 Kalyani 00415 SBIN0007796 864 864 Processed 28/07/2022 3376420544 MRS PEYYALA KALYANI WO RAMBABU STATE BANK OF INDIA(508548)
265 Amalapuram AP-04-054-019-016/010871
() 		0204054000NRG23140720222525215 16/07/2022 Satyanarayana 0204054WL0058743 Satyanarayana 00415 SBIN0007796 864 864 Processed 28/07/2022 3376420688 MR NAKKA SATYANARAYANA STATE BANK OF INDIA(508548)
266 Amalapuram AP-04-054-020-016/020048
() 		0204054000NRG23140720222525216 16/07/2022 Krishna Murty 0204054WL0058744 Krishna Murty 00415 SBIN0007796 1381 1381 Processed 28/07/2022 3376420581 MR KRISHNA MURTHY PARAMATA STATE BANK OF INDIA(508548)
267 Amalapuram AP-04-054-020-016/020082
() 		0204054000NRG23140720222525217 16/07/2022 Rajarao 0204054WL0058744 Rajarao 00415 SBIN0007796 1381 1381 Processed 28/07/2022 3376420440 MR PARAMATA RAJA RAO STATE BANK OF INDIA(508548)
268 Amalapuram AP-04-054-020-016/020102
() 		0204054000NRG23140720222525219 16/07/2022 Nagalakshmi 0204054WL0058744 Nagalakshmi 00415 SBIN0007796 1381 1381 Processed 28/07/2022 3376420816 MRS MUNGANDA NAGALAKSHMI STATE BANK OF INDIA(508548)
269 Amalapuram AP-04-054-020-016/020102
() 		0204054000NRG23140720222525218 16/07/2022 Sampat Kumar 0204054WL0058744 Sampat Kumar 00415 SBIN0007796 1381 1381 Processed 28/07/2022 3376420813 MR SAMPATH KUMAR MUNGANDA STATE BANK OF INDIA(508548)
270 Amalapuram AP-04-054-020-016/020117
() 		0204054000NRG23140720222525221 16/07/2022 Bhulakshmi 0204054WL0058744 Bhulakshmi 00415 SBIN0007796 691 691 Processed 28/07/2022 3376420494 MRS BHULAKSHMI KETHA STATE BANK OF INDIA(508548)
271 Amalapuram AP-04-054-020-016/020117
() 		0204054000NRG23140720222525220 16/07/2022 Satyanarayana 0204054WL0058744 Satyanarayana 00415 SBIN0007796 460 460 Processed 28/07/2022 3376420542 MR KETA SATYA NARAYANA STATE BANK OF INDIA(508548)
272 Amalapuram AP-04-054-020-016/020192
() 		0204054000NRG23140720222525222 16/07/2022 Durga 0204054WL0058744 Durga 00415 SBIN0007796 691 691 Processed 28/07/2022 3376420499 MRS KETHA DURGA STATE BANK OF INDIA(508548)
273 Amalapuram AP-04-054-020-016/020221
() 		0204054000NRG23140720222525223 16/07/2022 Satyanarayana 0204054WL0058744 Satyanarayana 00415 SBIN0007796 1151 1151 Processed 28/07/2022 3376420617 MR KAMMASATTI SATYANARAYANA STATE BANK OF INDIA(508548)
274 Amalapuram AP-04-054-020-016/020230
() 		0204054000NRG23140720222525224 16/07/2022 Talla Achamma 0204054WL0058744 Talla Achamma 00415 SBIN0007796 1151 1151 Processed 28/07/2022 3376420837 MRS ACHAMMA TALLA STATE BANK OF INDIA(508548)
275 Amalapuram AP-04-054-020-016/020232
() 		0204054000NRG23140720222525225 16/07/2022 Satyanarayana 0204054WL0058744 Satyanarayana 00415 SBIN0007796 1151 1151 Processed 28/07/2022 3376420472 MR SATYANARAYANA TORAM STATE BANK OF INDIA(508548)
276 Amalapuram AP-04-054-020-016/020269
() 		0204054000NRG23140720222525226 16/07/2022 Chinasatyanarayana 0204054WL0058744 Chinasatyanarayana 00415 SBIN0007796 1381 1381 Processed 28/07/2022 3376420476 MR GANDHAM CHINA SATYANARAYANA STATE BANK OF INDIA(508548)
277 Amalapuram AP-04-054-020-016/020272
() 		0204054000NRG23140720222525227 16/07/2022 Sriramakrishna 0204054WL0058744 Sriramakrishna 00415 SBIN0007796 1151 1151 Processed 28/07/2022 3376420492 MR SATTI SRIRAMAKRISHNA STATE BANK OF INDIA(508548)
278 Amalapuram AP-04-054-020-016/020365
() 		0204054000NRG23140720222525228 16/07/2022 arjuna rao 0204054WL0058744 arjuna rao 00415 SBIN0007796 921 921 Processed 28/07/2022 3376420475 MR NETALA ARJUN RAO STATE BANK OF INDIA(508548)
279 Amalapuram AP-04-054-097-001/010094
() 		0204054000NRG23160720222538912 16/07/2022 Satyavathi 0204054WL0059521 Satyavathi 00415 SBIN0007796 962 962 Processed 28/07/2022 3376420568 MRS GOSANGI SATYAVATAHI STATE BANK OF INDIA(508548)
280 Amalapuram AP-04-054-097-001/011282
() 		0204054000NRG23160720222538934 16/07/2022 Satyavathi 0204054WL0059521 Satyavathi 00415 SBIN0007796 962 962 Processed 28/07/2022 3376420829 MR NAKKA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 43066 43066
281 Amalapuram AP-04-054-003-004/010124
() 		0204054000NRG23130720222522080 16/07/2022 Gangayya 0204054WL0058570 Gangayya 00415 SBIN0011109 720 720 Processed 28/07/2022 3376420778 MR GANGAYYA ETHAKOTA STATE BANK OF INDIA(508548)
282 Amalapuram AP-04-054-097-001/010229
() 		0204054000NRG23160720222538915 16/07/2022 Anasuyamma 0204054WL0059521 Anasuyamma 00415 SBIN0011109 962 962 Processed 28/07/2022 3376420730 ANASUYAMMA BEEMAVARAPU ICICI BANK LTD(508534)
283 Amalapuram AP-04-054-097-001/010231
() 		0204054000NRG23160720222538916 16/07/2022 Puspavathi 0204054WL0059521 Puspavathi 00415 SBIN0011109 962 962 Processed 28/07/2022 3376420771 PUSPAVATHI BEEMAVARAPU ICICI BANK LTD(508534)
284 Amalapuram AP-04-054-097-001/010243
() 		0204054000NRG23160720222538919 16/07/2022 Krishna Murthy 0204054WL0059521 Krishna Murthy 00415 SBIN0011109 962 962 Processed 28/07/2022 3376420587 GOLLAPALLI KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
285 Amalapuram AP-04-054-097-001/010378
() 		0204054000NRG23160720222538922 16/07/2022 Mangayamma 0204054WL0059521 Mangayamma 00415 SBIN0011109 962 962 Processed 28/07/2022 3376420733 MR MANGAYAMMA TALLA STATE BANK OF INDIA(508548)
286 Amalapuram AP-04-054-097-001/010393
() 		0204054000NRG23160720222538923 16/07/2022 Santamma 0204054WL0059521 Santamma 00415 SBIN0011109 962 962 Processed 28/07/2022 3376420731 MRS SANTAMMA TOKALA STATE BANK OF INDIA(508548)
287 Amalapuram AP-04-054-097-001/010394
() 		0204054000NRG23160720222538924 16/07/2022 Bebi 0204054WL0059521 Bebi 00415 SBIN0011109 962 962 Processed 28/07/2022 3376420584 BEBI TOKALA ICICI BANK LTD(508534)
288 Amalapuram AP-04-054-097-001/010395
() 		0204054000NRG23160720222538925 16/07/2022 Tokala ratanam 0204054WL0059521 Tokala ratanam 00415 SBIN0011109 962 962 Processed 28/07/2022 3376420732 MRS RATNAM TOKALA STATE BANK OF INDIA(508548)
289 Amalapuram AP-04-054-097-001/010399
() 		0204054000NRG23160720222538926 16/07/2022 Saraswati 0204054WL0059521 Saraswati 00415 SBIN0011109 962 962 Processed 28/07/2022 3376420486 SARASWATI NAGAVARAPU ICICI BANK LTD(508534)
290 Amalapuram AP-04-054-097-001/010434
() 		0204054000NRG23160720222538928 16/07/2022 Mery 0204054WL0059521 Mery 00415 SBIN0011109 962 962 Processed 28/07/2022 3376420485 LAKKAVARAPU MERY INDIA POST PAYMENTS BANK LIMITED(508528)
291 Amalapuram AP-04-054-097-001/010637
() 		0204054000NRG23160720222538930 16/07/2022 Haribabu 0204054WL0059521 Haribabu 00415 SBIN0011109 962 962 Processed 28/07/2022 3376420736 MR HARIBABU BHIMAVARAPU STATE BANK OF INDIA(508548)
292 Amalapuram AP-04-054-097-001/011047
() 		0204054000NRG23160720222538933 16/07/2022 Venkata Ramana 0204054WL0059521 Venkata Ramana 00415 SBIN0011109 962 962 Processed 28/07/2022 3376420580 GOLLAPALLI VENKATA RAMANA ICICI BANK LTD(508534)
293 Amalapuram AP-04-054-097-001/011343
() 		0204054000NRG23160720222538935 16/07/2022 Gangamma 0204054WL0059521 Gangamma 00415 SBIN0011109 962 962 Processed 28/07/2022 3376420487 GANGAMMA JUNNADA ICICI BANK LTD(508534)
294 Amalapuram AP-04-054-097-001/011356
() 		0204054000NRG23160720222538937 16/07/2022 Sridevi 0204054WL0059521 Sridevi 00415 SBIN0011109 962 962 Processed 28/07/2022 3376420775 MRS SRIDEVI JALLI STATE BANK OF INDIA(508548)
295 Amalapuram AP-04-054-097-001/011370
() 		0204054000NRG23160720222538939 16/07/2022 Rukmini 0204054WL0059521 Rukmini 00415 SBIN0011109 962 962 Processed 28/07/2022 3376420565 GOLLAPALLI RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14188 14188
296 Amalapuram AP-04-054-002-003/010316
() 		0204054000NRG23130720222522008 16/07/2022 Satyavathi 0204054WL0058567 Satyavathi 00415 SBIN0020341 1799 1799 Processed 28/07/2022 3376420484 MRS KETHA SATYAVATHI STATE BANK OF INDIA(508548)
297 Amalapuram AP-04-054-004-004/020199
() 		0204054000NRG23130720222522142 16/07/2022 Bhaskara Rao 0204054WL0058572 Bhaskara Rao 00415 SBIN0020341 241 241 Processed 28/07/2022 3376420795 JILLILLA BHASKARA RAO UNION BANK OF INDIA(508500)
298 Amalapuram AP-04-054-008-007/010069
() 		0204054000NRG23140720222529467 16/07/2022 Mahalakshmi 0204054WL0059019 Mahalakshmi 00415 SBIN0020341 1011 1011 Processed 28/07/2022 3376420791 MRS ILLA MAHALAKSHMI STATE BANK OF INDIA(508548)
299 Amalapuram AP-04-054-008-007/010169
() 		0204054000NRG23140720222529481 16/07/2022 Anantha Lakshmi 0204054WL0059019 Anantha Lakshmi 00415 SBIN0020341 1011 1011 Processed 28/07/2022 3376420792 MRS GUTTULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
300 Amalapuram AP-04-054-008-007/010752
() 		0204054000NRG23140720222529503 16/07/2022 venkata lakshmi 0204054WL0059019 venkata lakshmi 00415 SBIN0020341 1011 1011 Processed 28/07/2022 3376420840 MRS GUBBALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
301 Amalapuram AP-04-054-013-012/010046
() 		0204054000NRG23140720222524500 16/07/2022 Kalavathi 0204054WL0058702 Kalavathi 00415 SBIN0020341 1158 1158 Processed 28/07/2022 3376420503 MR POLAMURI KALAVATHI STATE BANK OF INDIA(508548)
302 Amalapuram AP-04-054-013-012/010052
() 		0204054000NRG23120720222502141 16/07/2022 Ramachandra Rao 0204054WL0057591 Ramachandra Rao 00415 SBIN0020341 1367 1367 Processed 28/07/2022 3376420468 MR RAMACHANDRA RAO BONTHU STATE BANK OF INDIA(508548)
303 Amalapuram AP-04-054-013-012/010067
() 		0204054000NRG23140720222524504 16/07/2022 Gopalakrishna 0204054WL0058702 Gopalakrishna 00415 SBIN0020341 1158 1158 Processed 28/07/2022 3376420824 MR GOPALA KRISHNA MULAPARTHI STATE BANK OF INDIA(508548)
304 Amalapuram AP-04-054-013-012/010083
() 		0204054000NRG23140720222524511 16/07/2022 Jyothi. Kadimi 0204054WL0058702 Jyothi. Kadimi 00415 SBIN0020341 1158 1158 Processed 28/07/2022 3376420815 MRS JYOTHI KADIMI STATE BANK OF INDIA(508548)
305 Amalapuram AP-04-054-013-012/010099
() 		0204054000NRG23140720222524515 16/07/2022 Esamma 0204054WL0058702 Esamma 00415 SBIN0020341 1158 1158 Processed 28/07/2022 3376420708 MRS YESAMMA POLAMURI STATE BANK OF INDIA(508548)
306 Amalapuram AP-04-054-013-012/010103
() 		0204054000NRG23140720222524516 16/07/2022 Devi 0204054WL0058702 Devi 00415 SBIN0020341 1158 1158 Processed 28/07/2022 3376420501 MulaparthiDevi FINCARE SMALL FINANCE BANK LTD(608304)
307 Amalapuram AP-04-054-013-012/010123
() 		0204054000NRG23140720222524517 16/07/2022 Ganapatimma 0204054WL0058702 Ganapatimma 00415 SBIN0020341 1158 1158 Rejected 17/08/2022 N072201B149801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Amalapuram AP-04-054-013-012/010164
() 		0204054000NRG23140720222524519 16/07/2022 Rathna Kumari 0204054WL0058702 Rathna Kumari 00415 SBIN0020341 1158 1158 Processed 28/07/2022 3376420830 MR POLAMURI RATNA KUMARI STATE BANK OF INDIA(508548)
309 Amalapuram AP-04-054-013-012/010164
() 		0204054000NRG23140720222524518 16/07/2022 Venkateswara Rao 0204054WL0058702 Venkateswara Rao 00415 SBIN0020341 1158 1158 Processed 28/07/2022 3376420823 MR POLAMURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
310 Amalapuram AP-04-054-013-012/010176
() 		0204054000NRG23140720222524521 16/07/2022 Kumari 0204054WL0058702 Kumari 00415 SBIN0020341 1158 1158 Processed 28/07/2022 3376420725 NELAPUDI KUMARI INDIAN OVERSEAS BANK(508541)
311 Amalapuram AP-04-054-013-012/010226
() 		0204054000NRG23140720222524522 16/07/2022 Manga 0204054WL0058702 Manga 00415 SBIN0020341 1158 1158 Processed 28/07/2022 3376420502 MRS MANGA DEVI MULAPARTHI STATE BANK OF INDIA(508548)
312 Amalapuram AP-04-054-013-012/010247
() 		0204054000NRG23140720222524523 16/07/2022 Nageswarao 0204054WL0058702 Nageswarao 00415 SBIN0020341 1158 1158 Processed 28/07/2022 3376420839 KUSUMA NAGESWARARAO UNION BANK OF INDIA(508500)
313 Amalapuram AP-04-054-013-012/010323
() 		0204054000NRG23140720222524529 16/07/2022 Srinivasu 0204054WL0058702 Srinivasu 00415 SBIN0020341 1158 1158 Processed 28/07/2022 3376420704 MR BONTHU SRINIVAS STATE BANK OF INDIA(508548)
314 Amalapuram AP-04-054-014-013/010724
() 		0204054000NRG23140720222524947 16/07/2022 Koppisetti Satyanarayana 0204054WL0058733 Koppisetti Satyanarayana 00415 SBIN0020341 1430 1430 Processed 28/07/2022 3376420717 MR SATYANARAYANA KOPPISETTI STATE BANK OF INDIA(508548)
315 Amalapuram AP-04-054-014-013/011008
() 		0204054000NRG23140720222524933 16/07/2022 Nagaveni 0204054WL0058732 Nagaveni 00415 SBIN0020341 1415 1415 Processed 28/07/2022 3376420660 MUTTABATTULA NAGAVENI CANARA BANK(508532)
316 Amalapuram AP-04-054-014-013/011294
() 		0204054000NRG23140720222524961 16/07/2022 Durga Bhavani 0204054WL0058734 Durga Bhavani 00415 SBIN0020341 1433 1433 Processed 28/07/2022 3376420716 MRS THIRUGULLA DURGA BHAVANI STATE BANK OF INDIA(508548)
317 Amalapuram AP-04-054-014-013/011360
() 		0204054000NRG23140720222524950 16/07/2022 Chandrao 0204054WL0058733 Chandrao 00415 SBIN0020341 1430 1430 Processed 28/07/2022 3376420463 MR PALLI CHANDRA RAO STATE BANK OF INDIA(508548)
318 Amalapuram AP-04-054-014-013/011597
() 		0204054000NRG23140720222524971 16/07/2022 Gangaratnam 0204054WL0058734 Gangaratnam 00415 SBIN0020341 1433 1433 Processed 28/07/2022 3376420768 JanupalliGangaRatna FINCARE SMALL FINANCE BANK LTD(608304)
319 Amalapuram AP-04-054-016-013/050161
() 		0204054000NRG23140720222524122 16/07/2022 Anasuya 0204054WL0058691 Anasuya 00415 SBIN0020341 1150 1150 Processed 28/07/2022 3376420754 MRS NITHIPUDI ANASUYA STATE BANK OF INDIA(508548)
320 Amalapuram AP-04-054-016-013/050174
() 		0204054000NRG23140720222524143 16/07/2022 Satyavathi 0204054WL0058692 Satyavathi 00415 SBIN0020341 973 973 Processed 28/07/2022 3376420452 MRS KASI SATYAVATHI STATE BANK OF INDIA(508548)
321 Amalapuram AP-04-054-016-013/050427
() 		0204054000NRG23140720222524103 16/07/2022 Jyothi 0204054WL0058690 Jyothi 00415 SBIN0020341 1385 1385 Processed 28/07/2022 3376420769 MRS MENDI JYOTHI STATE BANK OF INDIA(508548)
322 Amalapuram AP-04-054-017-014/010088
() 		0204054000NRG23120720222502156 16/07/2022 Subhadra 0204054WL0057592 Subhadra 00415 SBIN0020341 1202 1202 Processed 28/07/2022 3376420453 MRS MUMMIDIVARAPU SUBHADRA STATE BANK OF INDIA(508548)
323 Amalapuram AP-04-054-017-014/010106
() 		0204054000NRG23120720222502161 16/07/2022 Mangayamma 0204054WL0057592 Mangayamma 00415 SBIN0020341 1442 1442 Processed 28/07/2022 3376420724 MummidivarapuMangayamma FINCARE SMALL FINANCE BANK LTD(608304)
324 Amalapuram AP-04-054-017-014/010319
() 		0204054000NRG23120720222502165 16/07/2022 Varalakshmi 0204054WL0057592 Varalakshmi 00415 SBIN0020341 1202 1202 Processed 28/07/2022 3376420756 MRS VARALAKSHMI NEREDUMELLI STATE BANK OF INDIA(508548)
SubTotal 34831 34831
325 Amalapuram AP-04-054-003-004/010157
() 		0204054000NRG23130720222522208 16/07/2022 Ratna Kumari 0204054WL0058574 Ratna Kumari 00415 SBIN0021432 960 960 Processed 28/07/2022 3376420500 MRS ETHAKOTA RATNA KUMARI STATE BANK OF INDIA(508548)
326 Amalapuram AP-04-054-008-007/010562
() 		0204054000NRG23140720222529500 16/07/2022 Mutyalamma 0204054WL0059019 Mutyalamma 00415 SBIN0021432 1011 1011 Processed 28/07/2022 3376420811 MRS GUBBALA MUTHYALAMMA STATE BANK OF INDIA(508548)
327 Amalapuram AP-04-054-097-001/012236
() 		0204054000NRG23160720222538949 16/07/2022 THRIMURTHULU 0204054WL0059521 THRIMURTHULU 00415 SBIN0021432 962 962 Processed 28/07/2022 3376420800 Mr ISUKAPATLA TRIMURTHULU INDIAN BANK(607105)
SubTotal 2933 2933
328 Amalapuram AP-04-054-016-013/050117
() 		0204054000NRG23140720222524085 16/07/2022 Ramarao 0204054WL0058690 Ramarao 00462 UCBA0003066 1385 1385 Processed 28/07/2022 3376420578 MR JANGA RAMARAO STATE BANK OF INDIA(508548)
329 Amalapuram AP-04-054-016-013/050122
() 		0204054000NRG23140720222524117 16/07/2022 Mary 0204054WL0058691 Mary 00462 UCBA0003066 1380 1380 Processed 28/07/2022 3376420572 GELLA MERI RATNAM UCO BANK(607066)
330 Amalapuram AP-04-054-016-013/050154
() 		0204054000NRG23140720222524087 16/07/2022 Subhadra 0204054WL0058690 Subhadra 00462 UCBA0003066 1385 1385 Processed 28/07/2022 3376420576 MRS VARASALA SUBADRA STATE BANK OF INDIA(508548)
331 Amalapuram AP-04-054-016-013/050205
() 		0204054000NRG23140720222524125 16/07/2022 Manga 0204054WL0058691 Manga 00462 UCBA0003066 1380 1380 Processed 28/07/2022 3376420579 CHILE MANGA UCO BANK(607066)
332 Amalapuram AP-04-054-016-013/050244
() 		0204054000NRG23140720222524093 16/07/2022 Nagaveni 0204054WL0058690 Nagaveni 00462 UCBA0003066 1385 1385 Processed 28/07/2022 3376420577 MRS KOMBATHULA NAGAMANI STATE BANK OF INDIA(508548)
333 Amalapuram AP-04-054-097-001/011009
() 		0204054000NRG23160720222538932 16/07/2022 Kumari 0204054WL0059521 Kumari 00462 UCBA0003066 962 962 Processed 28/07/2022 3376420575 KADALI KUMARI UCO BANK(607066)
334 Amalapuram AP-04-054-097-001/011362
() 		0204054000NRG23160720222538938 16/07/2022 Laxmi 0204054WL0059521 Laxmi 00462 UCBA0003066 962 962 Processed 28/07/2022 3376420573 PANDIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Amalapuram AP-04-054-097-001/011371
() 		0204054000NRG23160720222538940 16/07/2022 Suryarao 0204054WL0059521 Suryarao 00462 UCBA0003066 962 962 Processed 28/07/2022 3376420574 GOLLAPALLI SURIBABU UCO BANK(607066)
SubTotal 9801 9801
336 Amalapuram AP-04-054-002-003/010666
() 		0204054000NRG23130720222521968 16/07/2022 JYOTHI 0204054WL0058562 JYOTHI 00468 UBIN0549835 1799 1799 Processed 28/07/2022 3376420698 VASAMSETTI JYOTHI UNION BANK OF INDIA(508500)
337 Amalapuram AP-04-054-016-013/050047
() 		0204054000NRG23140720222524116 16/07/2022 Mangala Gowri 0204054WL0058691 Mangala Gowri 00468 UBIN0549835 1380 1380 Processed 28/07/2022 3376420750 UNDRU MANGALA GOWRI UNION BANK OF INDIA(508500)
338 Amalapuram AP-04-054-016-013/050149
() 		0204054000NRG23140720222524086 16/07/2022 Mangadevi 0204054WL0058690 Mangadevi 00468 UBIN0549835 1385 1385 Processed 28/07/2022 3376420749 MRS MANGADEVI MUTHABATTULA STATE BANK OF INDIA(508548)
339 Amalapuram AP-04-054-016-013/050467
() 		0204054000NRG23140720222524107 16/07/2022 Janga Venkatalaxmi 0204054WL0058690 Janga Venkatalaxmi 00468 UBIN0549835 1385 1385 Processed 28/07/2022 3376420751 JANGA VENKATALAKSHMI UNION BANK OF INDIA(508500)
340 Amalapuram AP-04-054-097-001/010209
() 		0204054000NRG23160720222538914 16/07/2022 Sitaratnam 0204054WL0059521 Sitaratnam 00468 UBIN0549835 481 481 Processed 28/07/2022 3376420490 MRS KUMMARI SITARATNAM STATE BANK OF INDIA(508548)
341 Amalapuram AP-04-054-097-001/011856
() 		0204054000NRG23160720222538948 16/07/2022 Laxmi 0204054WL0059521 Laxmi 00468 UBIN0549835 962 962 Processed 28/07/2022 3376420738 MRS TEKI VENKATALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 7392 7392
342 Amalapuram AP-04-054-002-003/010023
() 		0204054000NRG23130720222521962 16/07/2022 Marthamma 0204054WL0058556 Marthamma 00468 UBIN0800082 1799 1799 Processed 28/07/2022 3376420324 NAGARAPU MARTHAMMA UNION BANK OF INDIA(508500)
343 Amalapuram AP-04-054-002-003/010058
() 		0204054000NRG23130720222521959 16/07/2022 Venkata Sri Lakshmi 0204054WL0058553 Venkata Sri Lakshmi 00468 UBIN0800082 1542 1542 Processed 28/07/2022 3376420321 VINJE VENKATA SRI LAXMI UNION BANK OF INDIA(508500)
344 Amalapuram AP-04-054-002-003/010058
() 		0204054000NRG23130720222521958 16/07/2022 Venkateswara Rao 0204054WL0058553 Venkateswara Rao 00468 UBIN0800082 1542 1542 Processed 28/07/2022 3376420311 VINJE VENKATESWARA RAO UNION BANK OF INDIA(508500)
345 Amalapuram AP-04-054-002-003/010147
() 		0204054000NRG23130720222521963 16/07/2022 Daniyal 0204054WL0058557 Daniyal 00468 UBIN0800082 1542 1542 Processed 28/07/2022 3376420325 NAKKA DENIYAL UNION BANK OF INDIA(508500)
346 Amalapuram AP-04-054-002-003/010255
() 		0204054000NRG23130720222521950 16/07/2022 Sitamahalakshmi 0204054WL0058545 Sitamahalakshmi 00468 UBIN0800082 1799 1799 Processed 28/07/2022 3376420520 BONTHU SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
347 Amalapuram AP-04-054-002-003/010257
() 		0204054000NRG23130720222522006 16/07/2022 Sujatha 0204054WL0058566 Sujatha 00468 UBIN0800082 1542 1542 Processed 28/07/2022 3376420517 DANGETI SUJATHA UNION BANK OF INDIA(508500)
348 Amalapuram AP-04-054-002-003/010316
() 		0204054000NRG23130720222522007 16/07/2022 Suryanarayana 0204054WL0058567 Suryanarayana 00468 UBIN0800082 1799 1799 Processed 28/07/2022 3376420309 MR KETHA SURYANARAYANA STATE BANK OF INDIA(508548)
349 Amalapuram AP-04-054-002-003/010441
() 		0204054000NRG23130720222521954 16/07/2022 Devi 0204054WL0058549 Devi 00468 UBIN0800082 1799 1799 Processed 28/07/2022 3376420336 KETHA DEVI MOUNAM UNION BANK OF INDIA(508500)
350 Amalapuram AP-04-054-002-003/010649
() 		0204054000NRG23130720222521960 16/07/2022 SATYAVATHI 0204054WL0058554 SATYAVATHI 00468 UBIN0800082 1542 1542 Processed 28/07/2022 3376420316 APPARI SATYAVATHI BANK OF BARODA(606985)
351 Amalapuram AP-04-054-002-003/010683
() 		0204054000NRG23130720222521965 16/07/2022 ARUNA 0204054WL0058559 ARUNA 00468 UBIN0800082 1542 1542 Processed 28/07/2022 3376420318 KOLA ARUNA UNION BANK OF INDIA(508500)
352 Amalapuram AP-04-054-002-003/010688
() 		0204054000NRG23130720222521949 16/07/2022 BABY 0204054WL0058544 BABY 00468 UBIN0800082 1799 1799 Processed 28/07/2022 3376420335 VIPPARTHI BABY UNION BANK OF INDIA(508500)
353 Amalapuram AP-04-054-003-004/010012
() 		0204054000NRG23130720222522216 16/07/2022 Durga 0204054WL0058575 Durga 00468 UBIN0800082 1203 1203 Processed 28/07/2022 3376420342 NALLA DURGA UNION BANK OF INDIA(508500)
354 Amalapuram AP-04-054-003-004/010049
() 		0204054000NRG23130720222522218 16/07/2022 Satyanarayana 0204054WL0058575 Satyanarayana 00468 UBIN0800082 1203 1203 Processed 28/07/2022 3376420338 JILLELLA SATYANARAYANA UNION BANK OF INDIA(508500)
355 Amalapuram AP-04-054-003-004/010053
() 		0204054000NRG23130720222522221 16/07/2022 Manga Devi 0204054WL0058575 Manga Devi 00468 UBIN0800082 1203 1203 Processed 28/07/2022 3376420378 POTHULA MANGA DEVI UNION BANK OF INDIA(508500)
356 Amalapuram AP-04-054-003-004/010177
() 		0204054000NRG23130720222522224 16/07/2022 Vijaya Lakshmi 0204054WL0058575 Vijaya Lakshmi 00468 UBIN0800082 1203 1203 Processed 28/07/2022 3376420381 JILLELLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
357 Amalapuram AP-04-054-003-004/010226
() 		0204054000NRG23130720222522083 16/07/2022 Vijaya Nirmala 0204054WL0058570 Vijaya Nirmala 00468 UBIN0800082 1440 1440 Processed 28/07/2022 3376420471 MRS VIJAYA NIRMALA MALLAVARAPU STATE BANK OF INDIA(508548)
358 Amalapuram AP-04-054-003-004/010250
() 		0204054000NRG23130720222522225 16/07/2022 Satyavathi 0204054WL0058575 Satyavathi 00468 UBIN0800082 1203 1203 Processed 28/07/2022 3376420344 JILLELLA SATYAVATHI UNION BANK OF INDIA(508500)
359 Amalapuram AP-04-054-008-007/010068
() 		0204054000NRG23140720222529466 16/07/2022 Yesamma 0204054WL0059019 Yesamma 00468 UBIN0800082 843 843 Processed 28/07/2022 3376420332 KADALI YESAMMA UNION BANK OF INDIA(508500)
360 Amalapuram AP-04-054-008-007/010070
() 		0204054000NRG23140720222529468 16/07/2022 illaLakshmi 0204054WL0059019 illaLakshmi 00468 UBIN0800082 843 843 Processed 28/07/2022 3376420319 ILLA LAKSHMI UNION BANK OF INDIA(508500)
361 Amalapuram AP-04-054-008-007/010073
() 		0204054000NRG23140720222529469 16/07/2022 Manga Devi 0204054WL0059019 Manga Devi 00468 UBIN0800082 674 674 Processed 28/07/2022 3376420330 KoppisettiMangadevi FINCARE SMALL FINANCE BANK LTD(608304)
362 Amalapuram AP-04-054-008-007/010074
() 		0204054000NRG23140720222529470 16/07/2022 Naga Mani 0204054WL0059019 Naga Mani 00468 UBIN0800082 1011 1011 Processed 28/07/2022 3376420331 KOPPISETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Amalapuram AP-04-054-008-007/010092
() 		0204054000NRG23140720222529471 16/07/2022 Govind 0204054WL0059019 Govind 00468 UBIN0800082 1011 1011 Processed 28/07/2022 3376420334 KAMUJU GOVINDU UNION BANK OF INDIA(508500)
364 Amalapuram AP-04-054-008-007/010136
() 		0204054000NRG23140720222529473 16/07/2022 Nagamani 0204054WL0059019 Nagamani 00468 UBIN0800082 1011 1011 Processed 28/07/2022 3376420522 SANABOINA NAGAMANI UNION BANK OF INDIA(508500)
365 Amalapuram AP-04-054-008-007/010137
() 		0204054000NRG23140720222529474 16/07/2022 Nagamani 0204054WL0059019 Nagamani 00468 UBIN0800082 1011 1011 Processed 28/07/2022 3376420523 VITTANALA NAGAMANI UNION BANK OF INDIA(508500)
366 Amalapuram AP-04-054-008-007/010145
() 		0204054000NRG23140720222529477 16/07/2022 Nageswara Rao 0204054WL0059019 Nageswara Rao 00468 UBIN0800082 1011 1011 Processed 28/07/2022 3376420326 KOPPISETTI NAGESWARA RAO UNION BANK OF INDIA(508500)
367 Amalapuram AP-04-054-008-007/010149
() 		0204054000NRG23140720222529478 16/07/2022 YallamilliEswari 0204054WL0059019 YallamilliEswari 00468 UBIN0800082 1011 1011 Processed 28/07/2022 3376420524 YALLAMILLI ESWARI UNION BANK OF INDIA(508500)
368 Amalapuram AP-04-054-008-007/010150
() 		0204054000NRG23140720222529479 16/07/2022 Vijayalakshmi 0204054WL0059019 Vijayalakshmi 00468 UBIN0800082 1011 1011 Processed 28/07/2022 3376420327 KOPPISETTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
369 Amalapuram AP-04-054-008-007/010166
() 		0204054000NRG23140720222529480 16/07/2022 Thalupulamma 0204054WL0059019 Thalupulamma 00468 UBIN0800082 843 843 Processed 28/07/2022 3376420322 DUNGA TALUPULAMMA UNION BANK OF INDIA(508500)
370 Amalapuram AP-04-054-008-007/010177
() 		0204054000NRG23140720222529482 16/07/2022 Manga Lakshmi 0204054WL0059019 Manga Lakshmi 00468 UBIN0800082 843 843 Processed 28/07/2022 3376420328 KOPPISETTI MANGALAKSHMI UNION BANK OF INDIA(508500)
371 Amalapuram AP-04-054-008-007/010183
() 		0204054000NRG23140720222529483 16/07/2022 Adhilaxmi 0204054WL0059019 Adhilaxmi 00468 UBIN0800082 1011 1011 Processed 28/07/2022 3376420333 YELLAMILLI ANATHA LAKSHMI UNION BANK OF INDIA(508500)
372 Amalapuram AP-04-054-008-007/010202
() 		0204054000NRG23140720222529485 16/07/2022 Gubbala Manga Devi 0204054WL0059019 Gubbala Manga Devi 00468 UBIN0800082 1011 1011 Processed 28/07/2022 3376420521 GUBBALA MANGA DEVI UNION BANK OF INDIA(508500)
373 Amalapuram AP-04-054-008-007/010405
() 		0204054000NRG23140720222529490 16/07/2022 Manga Devi 0204054WL0059019 Manga Devi 00468 UBIN0800082 1011 1011 Processed 28/07/2022 3376420329 GOVVALA MANGADEVI UNION BANK OF INDIA(508500)
374 Amalapuram AP-04-054-008-007/010409
() 		0204054000NRG23140720222529492 16/07/2022 Durga Lakshmi 0204054WL0059019 Durga Lakshmi 00468 UBIN0800082 1011 1011 Processed 28/07/2022 3376420315 GubbalaDurgalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
375 Amalapuram AP-04-054-008-007/010552
() 		0204054000NRG23140720222529495 16/07/2022 Nagalakshmi 0204054WL0059019 Nagalakshmi 00468 UBIN0800082 843 843 Processed 28/07/2022 3376420312 SANABOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
376 Amalapuram AP-04-054-008-007/010558
() 		0204054000NRG23140720222529497 16/07/2022 SAtyavathi 0204054WL0059019 SAtyavathi 00468 UBIN0800082 843 843 Processed 28/07/2022 3376420323 KADALI SATYAVATHI UNION BANK OF INDIA(508500)
377 Amalapuram AP-04-054-008-007/010559
() 		0204054000NRG23140720222529498 16/07/2022 Dhanalakshmi 0204054WL0059019 Dhanalakshmi 00468 UBIN0800082 843 843 Processed 28/07/2022 3376420317 DUNABOINA DHANALAKSHMI UNION BANK OF INDIA(508500)
378 Amalapuram AP-04-054-008-007/010561
() 		0204054000NRG23140720222529499 16/07/2022 Satyavathi 0204054WL0059019 Satyavathi 00468 UBIN0800082 843 843 Processed 28/07/2022 3376420526 DONGETI SATYAVATHI UNION BANK OF INDIA(508500)
379 Amalapuram AP-04-054-008-007/010680
() 		0204054000NRG23140720222529502 16/07/2022 eswari 0204054WL0059019 eswari 00468 UBIN0800082 1011 1011 Processed 28/07/2022 3376420516 BONTHU ESWARI UNION BANK OF INDIA(508500)
380 Amalapuram AP-04-054-008-007/010754
() 		0204054000NRG23140720222529504 16/07/2022 Anjali 0204054WL0059019 Anjali 00468 UBIN0800082 1011 1011 Processed 28/07/2022 3376420320 YanamadalaAnjali FINCARE SMALL FINANCE BANK LTD(608304)
381 Amalapuram AP-04-054-013-012/010367
() 		0204054000NRG23120720222502152 16/07/2022 samkara chamdrudu 0204054WL0057591 samkara chamdrudu 00468 UBIN0800082 1367 1367 Processed 28/07/2022 3376420525 MR ETAKOTA SHANKAR CHANDRUDU STATE BANK OF INDIA(508548)
382 Amalapuram AP-04-054-014-013/010104
() 		0204054000NRG23140720222524927 16/07/2022 Somalamma 0204054WL0058732 Somalamma 00468 UBIN0800082 1415 1415 Processed 28/07/2022 3376420415 DASARI SOMALAMMA UNION BANK OF INDIA(508500)
383 Amalapuram AP-04-054-014-013/011429
() 		0204054000NRG23140720222524938 16/07/2022 Sithamahalaxmi 0204054WL0058732 Sithamahalaxmi 00468 UBIN0800082 1415 1415 Processed 28/07/2022 3376420647 JALLI SITHAMAHALAKSHMI UNION BANK OF INDIA(508500)
384 Amalapuram AP-04-054-014-013/012524
() 		0204054000NRG23140720222529381 16/07/2022 MAHALAKSHMI SUDHA 0204054WL0058986 MAHALAKSHMI SUDHA 00468 UBIN0800082 1028 1028 Processed 28/07/2022 3376420308 KUDUPUDI MAHA LAXMI SUDHA UNION BANK OF INDIA(508500)
385 Amalapuram AP-04-054-016-013/050134
() 		0204054000NRG23140720222524120 16/07/2022 China Pallamma 0204054WL0058691 China Pallamma 00468 UBIN0800082 1150 1150 Processed 28/07/2022 3376420310 CHINA PALLAMMA GELLA BANK OF BARODA(606985)
386 Amalapuram AP-04-054-016-013/050321
() 		0204054000NRG23140720222524157 16/07/2022 gatothkasudu 0204054WL0058692 gatothkasudu 00468 UBIN0800082 1460 1460 Processed 28/07/2022 3376420313 MR KANDERI GHATOTKAJUDU STATE BANK OF INDIA(508548)
387 Amalapuram AP-04-054-097-001/011479
() 		0204054000NRG23160720222538945 16/07/2022 pallavi 0204054WL0059521 pallavi 00468 UBIN0800082 962 962 Processed 28/07/2022 3376420518 ISUKAPATLA PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55060 55060
388 Amalapuram AP-04-054-003-004/010006
() 		0204054000NRG23130720222522193 16/07/2022 Venkata Lakhmi 0204054WL0058574 Venkata Lakhmi 00468 UBIN0803651 1200 1200 Processed 28/07/2022 3376420369 NEREDIMILLI VENKATA LAKSHMI LTI UNION BANK OF INDIA(508500)
389 Amalapuram AP-04-054-003-004/010009
() 		0204054000NRG23130720222522214 16/07/2022 Rajamma 0204054WL0058575 Rajamma 00468 UBIN0803651 1203 1203 Processed 28/07/2022 3376420509 MUTYALA RAJAMMA UNION BANK OF INDIA(508500)
390 Amalapuram AP-04-054-003-004/010010
() 		0204054000NRG23130720222522215 16/07/2022 Nagamani 0204054WL0058575 Nagamani 00468 UBIN0803651 1203 1203 Processed 28/07/2022 3376420341 TIRUKOTI NAGAMANI UNION BANK OF INDIA(508500)
391 Amalapuram AP-04-054-003-004/010024
() 		0204054000NRG23130720222522195 16/07/2022 Eswari 0204054WL0058574 Eswari 00468 UBIN0803651 1200 1200 Processed 28/07/2022 3376420348 AMBATI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Amalapuram AP-04-054-003-004/010025
() 		0204054000NRG23130720222522196 16/07/2022 Dhanalakshmi 0204054WL0058574 Dhanalakshmi 00468 UBIN0803651 1200 1200 Processed 28/07/2022 3376420386 AMBATI DHANA LAKSHMI UNION BANK OF INDIA(508500)
393 Amalapuram AP-04-054-003-004/010026
() 		0204054000NRG23130720222522197 16/07/2022 Satyavathi 0204054WL0058574 Satyavathi 00468 UBIN0803651 1200 1200 Processed 28/07/2022 3376420350 Mrs MORTHA SATYAVATHI SATYAVATHI INDIAN BANK(607105)
394 Amalapuram AP-04-054-003-004/010027
() 		0204054000NRG23130720222522198 16/07/2022 Sujatha 0204054WL0058574 Sujatha 00468 UBIN0803651 1200 1200 Processed 28/07/2022 3376420349 Mrs JANGA SUJATHA INDIAN BANK(607105)
395 Amalapuram AP-04-054-003-004/010029
() 		0204054000NRG23130720222522217 16/07/2022 Manga Devi 0204054WL0058575 Manga Devi 00468 UBIN0803651 1203 1203 Processed 28/07/2022 3376420343 JILLELLA MANGA DEVI UNION BANK OF INDIA(508500)
396 Amalapuram AP-04-054-003-004/010030
() 		0204054000NRG23130720222522078 16/07/2022 Varalakshmi 0204054WL0058570 Varalakshmi 00468 UBIN0803651 1440 1440 Processed 28/07/2022 3376420519 MALLARAPU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Amalapuram AP-04-054-003-004/010043
() 		0204054000NRG23130720222522200 16/07/2022 Venkatalakshmi 0204054WL0058574 Venkatalakshmi 00468 UBIN0803651 1200 1200 Processed 28/07/2022 3376420388 JONNADA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
398 Amalapuram AP-04-054-003-004/010047
() 		0204054000NRG23130720222522201 16/07/2022 Mariyamma 0204054WL0058574 Mariyamma 00468 UBIN0803651 960 960 Processed 28/07/2022 3376420353 Mrs SAMMINGI MARIYAMMA INDIAN BANK(607105)
399 Amalapuram AP-04-054-003-004/010052
() 		0204054000NRG23130720222522220 16/07/2022 Ramalakshmi 0204054WL0058575 Ramalakshmi 00468 UBIN0803651 1203 1203 Processed 28/07/2022 3376420340 CHITRAPU RAMA LAKSHMI UNION BANK OF INDIA(508500)
400 Amalapuram AP-04-054-003-004/010054
() 		0204054000NRG23130720222522222 16/07/2022 Ganapathimma 0204054WL0058575 Ganapathimma 00468 UBIN0803651 1203 1203 Processed 28/07/2022 3376420346 JINEPE GANAPATHAMMA UNION BANK OF INDIA(508500)
401 Amalapuram AP-04-054-003-004/010064
() 		0204054000NRG23130720222522223 16/07/2022 Anatha Lakshmi 0204054WL0058575 Anatha Lakshmi 00468 UBIN0803651 1203 1203 Processed 28/07/2022 3376420345 TIRUKOTI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
402 Amalapuram AP-04-054-003-004/010077
() 		0204054000NRG23130720222522079 16/07/2022 Anantha Lakshmi 0204054WL0058570 Anantha Lakshmi 00468 UBIN0803651 1440 1440 Processed 28/07/2022 3376420384 Mrs VASAMSETTI ANANTHALAKSHMI INDIAN BANK(607105)
403 Amalapuram AP-04-054-003-004/010135
() 		0204054000NRG23130720222522206 16/07/2022 Mangayamma 0204054WL0058574 Mangayamma 00468 UBIN0803651 1200 1200 Processed 28/07/2022 3376420385 Mr NEERELLA MANGAYAMMA INDIAN BANK(607105)
404 Amalapuram AP-04-054-003-004/010138
() 		0204054000NRG23130720222522081 16/07/2022 Manga Devi 0204054WL0058570 Manga Devi 00468 UBIN0803651 1440 1440 Processed 28/07/2022 3376420351 KAMMASATHI MANGA DEVI UNION BANK OF INDIA(508500)
405 Amalapuram AP-04-054-003-004/010169
() 		0204054000NRG23130720222522209 16/07/2022 Naga Mani 0204054WL0058574 Naga Mani 00468 UBIN0803651 960 960 Processed 28/07/2022 3376420355 Mrs ETHAKOTA NAGAMANI INDIAN BANK(607105)
406 Amalapuram AP-04-054-003-004/010184
() 		0204054000NRG23130720222522082 16/07/2022 Savithri 0204054WL0058570 Savithri 00468 UBIN0803651 1440 1440 Processed 28/07/2022 3376420347 MUSHINI SAVITRI UNION BANK OF INDIA(508500)
407 Amalapuram AP-04-054-003-004/010252
() 		0204054000NRG23130720222522226 16/07/2022 Nagaveni 0204054WL0058575 Nagaveni 00468 UBIN0803651 1203 1203 Processed 28/07/2022 3376420513 ISUKAPATI NAGAVENI UNION BANK OF INDIA(508500)
408 Amalapuram AP-04-054-003-004/010257
() 		0204054000NRG23130720222522227 16/07/2022 Budithi Durga 0204054WL0058575 Budithi Durga 00468 UBIN0803651 1203 1203 Rejected 17/08/2022 N072201B149291 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 Amalapuram AP-04-054-003-004/010293
() 		0204054000NRG23130720222522210 16/07/2022 Mangalakshmi 0204054WL0058574 Mangalakshmi 00468 UBIN0803651 1200 1200 Processed 28/07/2022 3376420512 KUSUMA MANGA LAKSHMI UNION BANK OF INDIA(508500)
410 Amalapuram AP-04-054-003-004/010300
() 		0204054000NRG23130720222522084 16/07/2022 Satyanarayanamma 0204054WL0058570 Satyanarayanamma 00468 UBIN0803651 1440 1440 Processed 28/07/2022 3376420390 Mrs DUNABOINA SATYANARAYANAMMA INDIAN BANK(607105)
411 Amalapuram AP-04-054-003-004/010318
() 		0204054000NRG23130720222522085 16/07/2022 Naga Durga 0204054WL0058570 Naga Durga 00468 UBIN0803651 1440 1440 Processed 28/07/2022 3376420506 Mrs VITHANALA NAGA DURGA INDIAN BANK(607105)
412 Amalapuram AP-04-054-003-004/010637
() 		0204054000NRG23130720222522230 16/07/2022 Rajani 0204054WL0058575 Rajani 00468 UBIN0803651 1203 1203 Processed 28/07/2022 3376420392 CHITRAPU RAJINI UNION BANK OF INDIA(508500)
413 Amalapuram AP-04-054-004-004/020007
() 		0204054000NRG23130720222522108 16/07/2022 Venkatravu 0204054WL0058572 Venkatravu 00468 UBIN0803651 723 723 Processed 28/07/2022 3376420470 JILLELA VENKATA RAO UNION BANK OF INDIA(508500)
414 Amalapuram AP-04-054-004-004/020008
() 		0204054000NRG23130720222522109 16/07/2022 Vijayakumari 0204054WL0058572 Vijayakumari 00468 UBIN0803651 241 241 Processed 28/07/2022 3376420382 MUTTABATTULA VIJAYA KUMARI UNION BANK OF INDIA(508500)
415 Amalapuram AP-04-054-004-004/020009
() 		0204054000NRG23130720222522110 16/07/2022 Leelavathi 0204054WL0058572 Leelavathi 00468 UBIN0803651 1205 1205 Processed 28/07/2022 3376420684 BIRA LEELAVATHI UNION BANK OF INDIA(508500)
416 Amalapuram AP-04-054-004-004/020010
() 		0204054000NRG23130720222522111 16/07/2022 Pattabi 0204054WL0058572 Pattabi 00468 UBIN0803651 241 241 Processed 28/07/2022 3376420391 MUTTABATTHULA PATTABHI UNION BANK OF INDIA(508500)
417 Amalapuram AP-04-054-004-004/020010
() 		0204054000NRG23130720222522112 16/07/2022 Vijayalakshmi 0204054WL0058572 Vijayalakshmi 00468 UBIN0803651 723 723 Processed 28/07/2022 3376420514 MUTTABATTULA VIJAYA LAXMI UNION BANK OF INDIA(508500)
418 Amalapuram AP-04-054-004-004/020014
() 		0204054000NRG23130720222522113 16/07/2022 Nagamani 0204054WL0058572 Nagamani 00468 UBIN0803651 723 723 Processed 28/07/2022 3376420373 KATIKADALA NAGAMANI UNION BANK OF INDIA(508500)
419 Amalapuram AP-04-054-004-004/020019
() 		0204054000NRG23130720222522114 16/07/2022 Nagaveni 0204054WL0058572 Nagaveni 00468 UBIN0803651 241 241 Processed 28/07/2022 3376420377 DOMMETI NAGAVENI UNION BANK OF INDIA(508500)
420 Amalapuram AP-04-054-004-004/020023
() 		0204054000NRG23130720222522115 16/07/2022 Surtyavati 0204054WL0058572 Surtyavati 00468 UBIN0803651 1446 1446 Processed 28/07/2022 3376420360 VASAMSETTI SURYAVATHI UNION BANK OF INDIA(508500)
421 Amalapuram AP-04-054-004-004/020031
() 		0204054000NRG23130720222522116 16/07/2022 Vasanta Padmavati 0204054WL0058572 Vasanta Padmavati 00468 UBIN0803651 482 482 Processed 28/07/2022 3376420361 VASAMSETTY PADMAVATHI UNION BANK OF INDIA(508500)
422 Amalapuram AP-04-054-004-004/020034
() 		0204054000NRG23130720222522117 16/07/2022 China Venkayamma 0204054WL0058572 China Venkayamma 00468 UBIN0803651 1446 1446 Processed 28/07/2022 3376420339 MATTAPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
423 Amalapuram AP-04-054-004-004/020035
() 		0204054000NRG23130720222522118 16/07/2022 Venkata Ramana 0204054WL0058572 Venkata Ramana 00468 UBIN0803651 482 482 Processed 28/07/2022 3376420376 BOKKA RAMANA UNION BANK OF INDIA(508500)
424 Amalapuram AP-04-054-004-004/020044
() 		0204054000NRG23130720222522119 16/07/2022 Venkata Lakshmi 0204054WL0058572 Venkata Lakshmi 00468 UBIN0803651 1205 1205 Processed 28/07/2022 3376420358 SARELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
425 Amalapuram AP-04-054-004-004/020051
() 		0204054000NRG23130720222522120 16/07/2022 Ganga Bhavni 0204054WL0058572 Ganga Bhavni 00468 UBIN0803651 241 241 Processed 28/07/2022 3376420367 PENDEM GANGA BHAVANI UNION BANK OF INDIA(508500)
426 Amalapuram AP-04-054-004-004/020055
() 		0204054000NRG23130720222522121 16/07/2022 Savitri 0204054WL0058572 Savitri 00468 UBIN0803651 241 241 Processed 28/07/2022 3376420364 PAMMI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Amalapuram AP-04-054-004-004/020057
() 		0204054000NRG23130720222522122 16/07/2022 Gannavarapu Niramala Jyothi 0204054WL0058572 Gannavarapu Niramala Jyothi 00468 UBIN0803651 241 241 Processed 28/07/2022 3376420356 GANNAVARAPU NIRMALAJYOTHI UNION BANK OF INDIA(508500)
428 Amalapuram AP-04-054-004-004/020059
() 		0204054000NRG23130720222522124 16/07/2022 Danipati Satyanarayana 0204054WL0058572 Danipati Satyanarayana 00468 UBIN0803651 964 964 Processed 28/07/2022 3376420504 DONIPATI SATYANARAYANA UNION BANK OF INDIA(508500)
429 Amalapuram AP-04-054-004-004/020059
() 		0204054000NRG23130720222522123 16/07/2022 Pushpavati 0204054WL0058572 Pushpavati 00468 UBIN0803651 1446 1446 Processed 28/07/2022 3376420368 DONIPATI PUSHPAVATI UNION BANK OF INDIA(508500)
430 Amalapuram AP-04-054-004-004/020061
() 		0204054000NRG23130720222522125 16/07/2022 Varalakshmi 0204054WL0058572 Varalakshmi 00468 UBIN0803651 1446 1446 Processed 28/07/2022 3376420686 PENDEM VARA LAKSHMI UNION BANK OF INDIA(508500)
431 Amalapuram AP-04-054-004-004/020062
() 		0204054000NRG23130720222522126 16/07/2022 Ganikamma 0204054WL0058572 Ganikamma 00468 UBIN0803651 1446 1446 Processed 28/07/2022 3376420370 PENDEM BALA GANIKAMMMA UNION BANK OF INDIA(508500)
432 Amalapuram AP-04-054-004-004/020072
() 		0204054000NRG23130720222522127 16/07/2022 Nagamani 0204054WL0058572 Nagamani 00468 UBIN0803651 482 482 Processed 28/07/2022 3376420511 KANDREGULA NAGA MANI UNION BANK OF INDIA(508500)
433 Amalapuram AP-04-054-004-004/020078
() 		0204054000NRG23130720222522128 16/07/2022 MuthabuthalaNarayanamma 0204054WL0058572 MuthabuthalaNarayanamma 00468 UBIN0803651 1446 1446 Processed 28/07/2022 3376420359 MUTHABATHULA NARAYANAMMA UNION BANK OF INDIA(508500)
434 Amalapuram AP-04-054-004-004/020080
() 		0204054000NRG23130720222522129 16/07/2022 Satyanarayanamma 0204054WL0058572 Satyanarayanamma 00468 UBIN0803651 1446 1446 Processed 28/07/2022 3376420681 MR SATYANARAYANA GUMMALLA STATE BANK OF INDIA(508548)
435 Amalapuram AP-04-054-004-004/020085
() 		0204054000NRG23130720222522130 16/07/2022 Padma 0204054WL0058572 Padma 00468 UBIN0803651 241 241 Processed 28/07/2022 3376420365 NAKKA PADMA UNION BANK OF INDIA(508500)
436 Amalapuram AP-04-054-004-004/020086
() 		0204054000NRG23130720222522131 16/07/2022 Papayamma 0204054WL0058572 Papayamma 00468 UBIN0803651 241 241 Processed 28/07/2022 3376420363 BONTHU PAPAYAMMA UNION BANK OF INDIA(508500)
437 Amalapuram AP-04-054-004-004/020087
() 		0204054000NRG23130720222522132 16/07/2022 Manga Devi 0204054WL0058572 Manga Devi 00468 UBIN0803651 1446 1446 Processed 28/07/2022 3376420372 URAM MANGADEVI UNION BANK OF INDIA(508500)
438 Amalapuram AP-04-054-004-004/020088
() 		0204054000NRG23130720222522133 16/07/2022 Damayanthi 0204054WL0058572 Damayanthi 00468 UBIN0803651 1446 1446 Processed 28/07/2022 3376420357 NAKKA DAMAYANTHI UNION BANK OF INDIA(508500)
439 Amalapuram AP-04-054-004-004/020097
() 		0204054000NRG23130720222522134 16/07/2022 Satyavati 0204054WL0058572 Satyavati 00468 UBIN0803651 241 241 Processed 28/07/2022 3376420383 Mrs PAMU SATYAVATHI INDIAN BANK(607105)
440 Amalapuram AP-04-054-004-004/020106
() 		0204054000NRG23130720222522135 16/07/2022 Kanaka Durga 0204054WL0058572 Kanaka Durga 00468 UBIN0803651 1205 1205 Processed 28/07/2022 3376420387 JILLELLA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Amalapuram AP-04-054-004-004/020117
() 		0204054000NRG23130720222522136 16/07/2022 Vijaya Kumari 0204054WL0058572 Vijaya Kumari 00468 UBIN0803651 1205 1205 Processed 28/07/2022 3376420354 MRS BALLA VIJAYA KUMARI STATE BANK OF INDIA(508548)
442 Amalapuram AP-04-054-004-004/020126
() 		0204054000NRG23130720222522137 16/07/2022 Bebi 0204054WL0058572 Bebi 00468 UBIN0803651 1446 1446 Processed 28/07/2022 3376420571 MRS PENDEM BABY RATNAM STATE BANK OF INDIA(508548)
443 Amalapuram AP-04-054-004-004/020133
() 		0204054000NRG23130720222522138 16/07/2022 Venkatalakshmi 0204054WL0058572 Venkatalakshmi 00468 UBIN0803651 241 241 Processed 28/07/2022 3376420375 KATIKADALAVENKATALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
444 Amalapuram AP-04-054-004-004/020140
() 		0204054000NRG23130720222522139 16/07/2022 Satya Durga Lakshmi 0204054WL0058572 Satya Durga Lakshmi 00468 UBIN0803651 482 482 Processed 28/07/2022 3376420379 KOPPISETTI SATYA DURGA LAKSHMI UNION BANK OF INDIA(508500)
445 Amalapuram AP-04-054-004-004/020178
() 		0204054000NRG23130720222522140 16/07/2022 Vijaya Lakshmi 0204054WL0058572 Vijaya Lakshmi 00468 UBIN0803651 482 482 Processed 28/07/2022 3376420371 GANNAVARAPU VIJAYA KUMARI UNION BANK OF INDIA(508500)
446 Amalapuram AP-04-054-004-004/020188
() 		0204054000NRG23130720222522141 16/07/2022 Satyanarayanamma 0204054WL0058572 Satyanarayanamma 00468 UBIN0803651 1446 1446 Processed 28/07/2022 3376420352 KONALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
447 Amalapuram AP-04-054-004-004/020210
() 		0204054000NRG23130720222522143 16/07/2022 Satyanarayana 0204054WL0058572 Satyanarayana 00468 UBIN0803651 241 241 Rejected 17/08/2022 N072201B149651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 Amalapuram AP-04-054-004-004/020240
() 		0204054000NRG23130720222522144 16/07/2022 Indira 0204054WL0058572 Indira 00468 UBIN0803651 482 482 Processed 28/07/2022 3376420505 GUTTULA INDIRA UNION BANK OF INDIA(508500)
449 Amalapuram AP-04-054-004-004/020262
() 		0204054000NRG23130720222522145 16/07/2022 Rupavathi 0204054WL0058572 Rupavathi 00468 UBIN0803651 241 241 Processed 28/07/2022 3376420374 GEDDAM RUPAVATHI UNION BANK OF INDIA(508500)
450 Amalapuram AP-04-054-004-004/020268
() 		0204054000NRG23130720222522146 16/07/2022 Lakshmi Kumari 0204054WL0058572 Lakshmi Kumari 00468 UBIN0803651 1446 1446 Processed 28/07/2022 3376420507 VASAMSETTI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
451 Amalapuram AP-04-054-004-004/020269
() 		0204054000NRG23130720222522147 16/07/2022 Kalavathi 0204054WL0058572 Kalavathi 00468 UBIN0803651 1446 1446 Processed 28/07/2022 3376420314 CHINTALAPUDI KALAVAI INDIAN OVERSEAS BANK(508541)
452 Amalapuram AP-04-054-004-004/020278
() 		0204054000NRG23130720222522148 16/07/2022 Vvsaty Nagamani 0204054WL0058572 Vvsaty Nagamani 00468 UBIN0803651 1205 1205 Processed 28/07/2022 3376420366 PALNATI VEERA VENKATA SATYA NAGAMANI UNION BANK OF INDIA(508500)
453 Amalapuram AP-04-054-004-004/020283
() 		0204054000NRG23130720222522149 16/07/2022 Eswari 0204054WL0058572 Eswari 00468 UBIN0803651 241 241 Processed 28/07/2022 3376420683 MUSHINI VENKATESWAR INDIAN OVERSEAS BANK(508541)
454 Amalapuram AP-04-054-004-004/020291
() 		0204054000NRG23130720222522150 16/07/2022 Usha Rani 0204054WL0058572 Usha Rani 00468 UBIN0803651 1446 1446 Processed 28/07/2022 3376420685 RAYUDU USHA RANI UNION BANK OF INDIA(508500)
455 Amalapuram AP-04-054-004-004/020298
() 		0204054000NRG23130720222522151 16/07/2022 Durga 0204054WL0058572 Durga 00468 UBIN0803651 1446 1446 Processed 28/07/2022 3376420389 MRS DURGA GOLLAPALLI WO NAGA RAJU STATE BANK OF INDIA(508548)
456 Amalapuram AP-04-054-004-004/020307
() 		0204054000NRG23130720222522152 16/07/2022 Satyavati 0204054WL0058572 Satyavati 00468 UBIN0803651 241 241 Processed 28/07/2022 3376420362 AITHABATHULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Amalapuram AP-04-054-008-007/010140
() 		0204054000NRG23140720222529475 16/07/2022 Ramana 0204054WL0059019 Ramana 00468 UBIN0803651 674 674 Processed 28/07/2022 3376420380 GUBBALA RAMANA BANK OF BARODA(606985)
458 Amalapuram AP-04-054-008-007/010221
() 		0204054000NRG23140720222529487 16/07/2022 Lakshmana Rao 0204054WL0059019 Lakshmana Rao 00468 UBIN0803651 1011 1011 Processed 28/07/2022 3376420337 GOVALA LAXMANA RAO UNION BANK OF INDIA(508500)
459 Amalapuram AP-04-054-016-013/050406
() 		0204054000NRG23140720222524100 16/07/2022 Durga Varalaxmi 0204054WL0058690 Durga Varalaxmi 00468 UBIN0803651 692 692 Processed 28/07/2022 3376420508 MR BALLA DURGA RAO STATE BANK OF INDIA(508548)
460 Amalapuram AP-04-054-097-001/011487
() 		0204054000NRG23160720222538946 16/07/2022 Laxmi 0204054WL0059521 Laxmi 00468 UBIN0803651 962 962 Processed 28/07/2022 3376420680 LAXMI NEREDIMELLI ICICI BANK LTD(508534)
SubTotal 71440 71440
461 Amalapuram AP-04-054-016-013/050462
() 		0204054000NRG23140720222524131 16/07/2022 UndruSrilakshmi 0204054WL0058691 UndruSrilakshmi 00468 UBIN0807206 1380 1380 Processed 28/07/2022 3376420752 UNDRU SREE LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
462 Amalapuram AP-04-054-011-010/010166
() 		0204054000NRG23120720222502125 16/07/2022 Lakshmi 0204054WL0057590 Lakshmi 00468 UBIN0807303 1192 1192 Processed 28/07/2022 3376420444 TOTTARAMUDI LAKSHMI UNION BANK OF INDIA(508500)
463 Amalapuram AP-04-054-011-010/010371
() 		0204054000NRG23120720222502127 16/07/2022 Trimurthulu 0204054WL0057590 Trimurthulu 00468 UBIN0807303 1192 1192 Processed 28/07/2022 3376420408 DANGETI TRIMURTHULU UNION BANK OF INDIA(508500)
464 Amalapuram AP-04-054-011-010/010371
() 		0204054000NRG23120720222502126 16/07/2022 Venkata Ramana 0204054WL0057590 Venkata Ramana 00468 UBIN0807303 1192 1192 Processed 28/07/2022 3376420397 DANGETI VENKATA RAMANA UNION BANK OF INDIA(508500)
465 Amalapuram AP-04-054-011-010/010464
() 		0204054000NRG23120720222502128 16/07/2022 Nagalakshmi 0204054WL0057590 Nagalakshmi 00468 UBIN0807303 1192 1192 Processed 28/07/2022 3376420664 DANGETI NAGA LAKSHMI UNION BANK OF INDIA(508500)
466 Amalapuram AP-04-054-011-010/010464
() 		0204054000NRG23120720222502129 16/07/2022 Sairam 0204054WL0057590 Sairam 00468 UBIN0807303 1192 1192 Processed 28/07/2022 3376420676 DANGETI SAIRAM UNION BANK OF INDIA(508500)
467 Amalapuram AP-04-054-011-010/010468
() 		0204054000NRG23120720222502131 16/07/2022 Mariyamma 0204054WL0057590 Mariyamma 00468 UBIN0807303 1192 1192 Processed 28/07/2022 3376420438 TOTTARAMUDI MARIYAMMA UNION BANK OF INDIA(508500)
468 Amalapuram AP-04-054-011-010/010468
() 		0204054000NRG23120720222502130 16/07/2022 Satyanarayana 0204054WL0057590 Satyanarayana 00468 UBIN0807303 1192 1192 Processed 28/07/2022 3376420667 TOTTARAMUDI SATYANARAYANA UNION BANK OF INDIA(508500)
469 Amalapuram AP-04-054-011-010/010658
() 		0204054000NRG23120720222502133 16/07/2022 Nagaveni 0204054WL0057590 Nagaveni 00468 UBIN0807303 1192 1192 Processed 28/07/2022 3376420670 AKUMARTHY NAGAVENI UNION BANK OF INDIA(508500)
470 Amalapuram AP-04-054-011-010/010713
() 		0204054000NRG23120720222502134 16/07/2022 Nageswara Rao 0204054WL0057590 Nageswara Rao 00468 UBIN0807303 953 953 Processed 28/07/2022 3376420458 MR NAGESWARA RAO SAVARAPU STATE BANK OF INDIA(508548)
471 Amalapuram AP-04-054-011-010/010713
() 		0204054000NRG23120720222502135 16/07/2022 Satyavathi 0204054WL0057590 Satyavathi 00468 UBIN0807303 715 715 Processed 28/07/2022 3376420407 MRS SATYA VATHI SAVARAPU STATE BANK OF INDIA(508548)
472 Amalapuram AP-04-054-011-010/010765
() 		0204054000NRG23120720222502136 16/07/2022 Suryavathi 0204054WL0057590 Suryavathi 00468 UBIN0807303 1192 1192 Processed 28/07/2022 3376420406 VASAMSETTI SURYAVATHI UNION BANK OF INDIA(508500)
473 Amalapuram AP-04-054-011-010/010765
() 		0204054000NRG23120720222502137 16/07/2022 VasamsettiRajeswararao 0204054WL0057590 VasamsettiRajeswararao 00468 UBIN0807303 1192 1192 Processed 28/07/2022 3376420411 VASAMSETTI RAJESWARA RAO UNION BANK OF INDIA(508500)
474 Amalapuram AP-04-054-011-010/010776
() 		0204054000NRG23120720222502138 16/07/2022 Nagamani 0204054WL0057590 Nagamani 00468 UBIN0807303 1192 1192 Processed 28/07/2022 3376420398 KANDREGULA NAGA MANI UNION BANK OF INDIA(508500)
475 Amalapuram AP-04-054-011-010/010776
() 		0204054000NRG23120720222502139 16/07/2022 Suryanarayana 0204054WL0057590 Suryanarayana 00468 UBIN0807303 1192 1192 Processed 28/07/2022 3376420409 KANDREGULA SURYANARAYANA UNION BANK OF INDIA(508500)
476 Amalapuram AP-04-054-012-011/010019
() 		0204054000NRG23140720222529436 16/07/2022 satyaveni 0204054WL0059018 satyaveni 00468 UBIN0807303 1027 1027 Processed 28/07/2022 3376420412 AMALADASU SATYA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Amalapuram AP-04-054-012-011/010027
() 		0204054000NRG23140720222529437 16/07/2022 Venkayamma 0204054WL0059018 Venkayamma 00468 UBIN0807303 1027 1027 Processed 28/07/2022 3376420436 VIPPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
478 Amalapuram AP-04-054-012-011/010033
() 		0204054000NRG23140720222529440 16/07/2022 Thalupulamma 0204054WL0059018 Thalupulamma 00468 UBIN0807303 257 257 Processed 28/07/2022 3376420648 KADALI VIJAYA KUMARI UNION BANK OF INDIA(508500)
479 Amalapuram AP-04-054-012-011/010112
() 		0204054000NRG23140720222529441 16/07/2022 Durga 0204054WL0059018 Durga 00468 UBIN0807303 1027 1027 Processed 28/07/2022 3376420445 NAGABATHULA DURGA UNION BANK OF INDIA(508500)
480 Amalapuram AP-04-054-012-011/010153
() 		0204054000NRG23140720222529444 16/07/2022 Pullamma 0204054WL0059018 Pullamma 00468 UBIN0807303 1027 1027 Processed 28/07/2022 3376420434 NAGABATTULA PULLAMMA UNION BANK OF INDIA(508500)
481 Amalapuram AP-04-054-012-011/010232
() 		0204054000NRG23140720222529445 16/07/2022 Suryanarayana Rao 0204054WL0059018 Suryanarayana Rao 00468 UBIN0807303 1027 1027 Processed 28/07/2022 3376420665 GOSANGI SURYANARAYANA UNION BANK OF INDIA(508500)
482 Amalapuram AP-04-054-012-011/010281
() 		0204054000NRG23140720222529446 16/07/2022 Suryadu 0204054WL0059018 Suryadu 00468 UBIN0807303 1027 1027 Processed 28/07/2022 3376420649 MUMMIDIVARAPU SURYARAO UNION BANK OF INDIA(508500)
483 Amalapuram AP-04-054-012-011/010294
() 		0204054000NRG23140720222529447 16/07/2022 Durga 0204054WL0059018 Durga 00468 UBIN0807303 1027 1027 Processed 28/07/2022 3376420435 MUTTHABATTULA DURGA UNION BANK OF INDIA(508500)
484 Amalapuram AP-04-054-012-011/010298
() 		0204054000NRG23140720222529448 16/07/2022 Satyavathi 0204054WL0059018 Satyavathi 00468 UBIN0807303 1027 1027 Processed 28/07/2022 3376420405 YANAMADALA SATYAVATHI UNION BANK OF INDIA(508500)
485 Amalapuram AP-04-054-012-011/010329
() 		0204054000NRG23140720222529450 16/07/2022 Venkatalakshmi 0204054WL0059018 Venkatalakshmi 00468 UBIN0807303 514 514 Processed 28/07/2022 3376420400 YARLAGADDA VENKATA LAKSHMI PUNJAB NATIONAL BANK(508568)
486 Amalapuram AP-04-054-012-011/010331
() 		0204054000NRG23140720222529451 16/07/2022 Suryakantam 0204054WL0059018 Suryakantam 00468 UBIN0807303 1027 1027 Processed 28/07/2022 3376420399 CHINTHAPALLI SURYAKANTHAM UNION BANK OF INDIA(508500)
487 Amalapuram AP-04-054-012-011/010335
() 		0204054000NRG23140720222529452 16/07/2022 Adilaxmi 0204054WL0059018 Adilaxmi 00468 UBIN0807303 1027 1027 Processed 28/07/2022 3376420650 NAGABATHULA ADILAKSHMI UNION BANK OF INDIA(508500)
488 Amalapuram AP-04-054-012-011/010348
() 		0204054000NRG23140720222529453 16/07/2022 Durgasujatha 0204054WL0059018 Durgasujatha 00468 UBIN0807303 1027 1027 Processed 28/07/2022 3376420437 CHINTAPALLI DURGA SUJATHA UNION BANK OF INDIA(508500)
489 Amalapuram AP-04-054-012-011/010394
() 		0204054000NRG23140720222529458 16/07/2022 Satyavati 0204054WL0059018 Satyavati 00468 UBIN0807303 1027 1027 Processed 28/07/2022 3376420403 KANDREGULA SATYAVATHI UNION BANK OF INDIA(508500)
490 Amalapuram AP-04-054-012-011/010396
() 		0204054000NRG23140720222529459 16/07/2022 Sitamahalaxmi 0204054WL0059018 Sitamahalaxmi 00468 UBIN0807303 1027 1027 Processed 28/07/2022 3376420402 PILLI SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
491 Amalapuram AP-04-054-012-011/010399
() 		0204054000NRG23140720222529460 16/07/2022 Rani 0204054WL0059018 Rani 00468 UBIN0807303 1027 1027 Processed 28/07/2022 3376420401 KANDREGULA RANI UNION BANK OF INDIA(508500)
492 Amalapuram AP-04-054-012-011/010403
() 		0204054000NRG23140720222529461 16/07/2022 Mounikanagadurgaq 0204054WL0059018 Mounikanagadurgaq 00468 UBIN0807303 1027 1027 Processed 28/07/2022 3376420404 KANDREGULA MOWLIKA KANAKA DURGA UNION BANK OF INDIA(508500)
493 Amalapuram AP-04-054-012-011/010635
() 		0204054000NRG23140720222529462 16/07/2022 seetha maha lakshmi 0204054WL0059018 seetha maha lakshmi 00468 UBIN0807303 1027 1027 Processed 28/07/2022 3376420410 PILLI SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
494 Amalapuram AP-04-054-013-012/010295
() 		0204054000NRG23140720222524525 16/07/2022 Ramesh 0204054WL0058702 Ramesh 00468 UBIN0807303 1158 1158 Processed 28/07/2022 3376420651 MR POLAMURI RAMESH STATE BANK OF INDIA(508548)
SubTotal 34333 34333
495 Amalapuram AP-04-054-014-013/010299
() 		0204054000NRG23140720222524944 16/07/2022 jalli Dhanalakshmi 0204054WL0058733 jalli Dhanalakshmi 00468 UBIN0808067 1430 1430 Processed 28/07/2022 3376420787 JALLI DHANA LAKSHMI UNION BANK OF INDIA(508500)
496 Amalapuram AP-04-054-014-013/010601
() 		0204054000NRG23140720222524954 16/07/2022 Pallamma 0204054WL0058734 Pallamma 00468 UBIN0808067 1433 1433 Processed 28/07/2022 3376420428 MRS THIRUGULLA PALLALAMMA STATE BANK OF INDIA(508548)
497 Amalapuram AP-04-054-014-013/010620
() 		0204054000NRG23140720222524956 16/07/2022 Lakshmi 0204054WL0058734 Lakshmi 00468 UBIN0808067 1433 1433 Processed 28/07/2022 3376420425 MUTHABATHULA LAKSHMI UNION BANK OF INDIA(508500)
498 Amalapuram AP-04-054-014-013/010689
() 		0204054000NRG23140720222524945 16/07/2022 Nagaveni 0204054WL0058733 Nagaveni 00468 UBIN0808067 1430 1430 Processed 28/07/2022 3376420548 PALLI NAGAVENI UNION BANK OF INDIA(508500)
499 Amalapuram AP-04-054-014-013/010708
() 		0204054000NRG23140720222524946 16/07/2022 Durga 0204054WL0058733 Durga 00468 UBIN0808067 1430 1430 Processed 28/07/2022 3376420547 MRS DURGA JALLI STATE BANK OF INDIA(508548)
500 Amalapuram AP-04-054-014-013/010781
() 		0204054000NRG23140720222524929 16/07/2022 Muttabattula Satyavathi 0204054WL0058732 Muttabattula Satyavathi 00468 UBIN0808067 1415 1415 Processed 28/07/2022 3376420457 MUTTABATHULA SATYAVTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Amalapuram AP-04-054-014-013/010783
() 		0204054000NRG23140720222524930 16/07/2022 Padma 0204054WL0058732 Padma 00468 UBIN0808067 1415 1415 Processed 28/07/2022 3376420662 JALLI PADMA UNION BANK OF INDIA(508500)
502 Amalapuram AP-04-054-014-013/010786
() 		0204054000NRG23140720222524931 16/07/2022 Srilakshmi 0204054WL0058732 Srilakshmi 00468 UBIN0808067 1415 1415 Processed 28/07/2022 3376420643 MUTHABATHULA SRILAKSHMI UNION BANK OF INDIA(508500)
503 Amalapuram AP-04-054-014-013/011024
() 		0204054000NRG23140720222524934 16/07/2022 Muttabattula Lakshmi 0204054WL0058732 Muttabattula Lakshmi 00468 UBIN0808067 1415 1415 Processed 28/07/2022 3376420661 MUTTABATTULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Amalapuram AP-04-054-014-013/011045
() 		0204054000NRG23140720222524935 16/07/2022 Jalli Jayamma 0204054WL0058732 Jalli Jayamma 00468 UBIN0808067 1415 1415 Processed 28/07/2022 3376420671 JALLI JAYAMMA UNION BANK OF INDIA(508500)
505 Amalapuram AP-04-054-014-013/011252
() 		0204054000NRG23140720222524957 16/07/2022 Suyakantam 0204054WL0058734 Suyakantam 00468 UBIN0808067 1433 1433 Processed 28/07/2022 3376420644 MUTHABATTULA SURYAKANTHAM UNION BANK OF INDIA(508500)
506 Amalapuram AP-04-054-014-013/011277
() 		0204054000NRG23140720222524959 16/07/2022 Dhanalaxmi 0204054WL0058734 Dhanalaxmi 00468 UBIN0808067 1433 1433 Processed 28/07/2022 3376420417 BONTHU DHANALAKSHMI UNION BANK OF INDIA(508500)
507 Amalapuram AP-04-054-014-013/011287
() 		0204054000NRG23140720222524960 16/07/2022 Gowrilaxmi 0204054WL0058734 Gowrilaxmi 00468 UBIN0808067 1433 1433 Processed 28/07/2022 3376420424 BONTHU GOWRI LAKSHMI UNION BANK OF INDIA(508500)
508 Amalapuram AP-04-054-014-013/011309
() 		0204054000NRG23140720222524936 16/07/2022 Papamma 0204054WL0058732 Papamma 00468 UBIN0808067 1415 1415 Processed 28/07/2022 3376420645 PAPAMMA JALLI IDBI BANK(607095)
509 Amalapuram AP-04-054-014-013/011318
() 		0204054000NRG23140720222524963 16/07/2022 Sridevi 0204054WL0058734 Sridevi 00468 UBIN0808067 1433 1433 Processed 28/07/2022 3376420430 SRIDEVI GOSANGI IDBI BANK(607095)
510 Amalapuram AP-04-054-014-013/011346
() 		0204054000NRG23140720222524937 16/07/2022 Jalli Durga Bhavani 0204054WL0058732 Jalli Durga Bhavani 00468 UBIN0808067 1415 1415 Processed 28/07/2022 3376420443 JALLI DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Amalapuram AP-04-054-014-013/011353
() 		0204054000NRG23140720222524949 16/07/2022 Laxmi 0204054WL0058733 Laxmi 00468 UBIN0808067 1430 1430 Processed 28/07/2022 3376420422 KADALI LAKSHMI UNION BANK OF INDIA(508500)
512 Amalapuram AP-04-054-014-013/011384
() 		0204054000NRG23140720222524951 16/07/2022 Suneetha 0204054WL0058733 Suneetha 00468 UBIN0808067 1430 1430 Processed 28/07/2022 3376420546 KATTULA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Amalapuram AP-04-054-014-013/011415
() 		0204054000NRG23140720222524964 16/07/2022 Varalxmi 0204054WL0058734 Varalxmi 00468 UBIN0808067 1433 1433 Processed 28/07/2022 3376420414 MRS VARALAKSHMI GANJA STATE BANK OF INDIA(508548)
514 Amalapuram AP-04-054-014-013/011418
() 		0204054000NRG23140720222524965 16/07/2022 Neelaveni 0204054WL0058734 Neelaveni 00468 UBIN0808067 1433 1433 Processed 28/07/2022 3376420433 BONTHU NEELAVENI UNION BANK OF INDIA(508500)
515 Amalapuram AP-04-054-014-013/011461
() 		0204054000NRG23140720222524939 16/07/2022 Mangadevi 0204054WL0058732 Mangadevi 00468 UBIN0808067 1415 1415 Processed 28/07/2022 3376420419 BONTHU MANGA DEVI UNION BANK OF INDIA(508500)
516 Amalapuram AP-04-054-014-013/011550
() 		0204054000NRG23140720222524953 16/07/2022 palli Savitri 0204054WL0058733 palli Savitri 00468 UBIN0808067 1430 1430 Processed 28/07/2022 3376420770 PALLI SAVITRI UNION BANK OF INDIA(508500)
517 Amalapuram AP-04-054-014-013/011591
() 		0204054000NRG23140720222524967 16/07/2022 Ramadevi 0204054WL0058734 Ramadevi 00468 UBIN0808067 1433 1433 Processed 28/07/2022 3376420427 RAMADEVI KORUMALLA IDBI BANK(607095)
518 Amalapuram AP-04-054-014-013/011594
() 		0204054000NRG23140720222524969 16/07/2022 Muttabattula Anantalaxmi 0204054WL0058734 Muttabattula Anantalaxmi 00468 UBIN0808067 1433 1433 Processed 28/07/2022 3376420426 MRS ANANTHALAKSHMI MUTHABATTULA STATE BANK OF INDIA(508548)
519 Amalapuram AP-04-054-014-013/011595
() 		0204054000NRG23140720222524970 16/07/2022 Seeta 0204054WL0058734 Seeta 00468 UBIN0808067 1433 1433 Processed 28/07/2022 3376420418 SITHAMAHALAKSHMI KORUMULLA IDBI BANK(607095)
520 Amalapuram AP-04-054-014-013/011619
() 		0204054000NRG23140720222524973 16/07/2022 Bhagyalaxmi 0204054WL0058734 Bhagyalaxmi 00468 UBIN0808067 1433 1433 Processed 28/07/2022 3376420429 BHAGYALAKSHMI KUSUME IDBI BANK(607095)
521 Amalapuram AP-04-054-014-013/011641
() 		0204054000NRG23140720222524974 16/07/2022 Chandravati 0204054WL0058734 Chandravati 00468 UBIN0808067 1433 1433 Processed 28/07/2022 3376420423 CHANDRAVATHI GOSANGI IDBI BANK(607095)
522 Amalapuram AP-04-054-014-013/011879
() 		0204054000NRG23140720222524941 16/07/2022 Dhanalaxmi 0204054WL0058732 Dhanalaxmi 00468 UBIN0808067 1415 1415 Processed 28/07/2022 3376420416 MUTHABATHULA DHANA LAKSHNMI UNION BANK OF INDIA(508500)
523 Amalapuram AP-04-054-014-013/011894
() 		0204054000NRG23140720222524976 16/07/2022 SaMta kumAri 0204054WL0058734 SaMta kumAri 00468 UBIN0808067 1433 1433 Processed 28/07/2022 3376420431 MRS SANTHAKUMARI JALLI STATE BANK OF INDIA(508548)
524 Amalapuram AP-04-054-014-013/012475
() 		0204054000NRG23140720222524978 16/07/2022 SUBBALAKSHMI 0204054WL0058734 SUBBALAKSHMI 00468 UBIN0808067 1433 1433 Processed 28/07/2022 3376420550 BallaSubbalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
525 Amalapuram AP-04-054-014-013/012538
() 		0204054000NRG23140720222529402 16/07/2022 Veeraveni 0204054WL0059001 Veeraveni 00468 UBIN0808067 1028 1028 Processed 28/07/2022 3376420421 MERLA YESU BABU UNION BANK OF INDIA(508500)
526 Amalapuram AP-04-054-014-013/012539
() 		0204054000NRG23140720222529376 16/07/2022 SURYA KUMARI 0204054WL0058982 SURYA KUMARI 00468 UBIN0808067 1028 1028 Processed 28/07/2022 3376420552 Mrs MOTUPALLI SURYA KUMARI CENTRAL BANK OF INDIA(607115)
527 Amalapuram AP-04-054-014-013/012564
() 		0204054000NRG23140720222529379 16/07/2022 MAHALAKSHMI 0204054WL0058984 MAHALAKSHMI 00468 UBIN0808067 1028 1028 Processed 28/07/2022 3376420554 SUDHA MAHALAKSHMI UNION BANK OF INDIA(508500)
528 Amalapuram AP-04-054-014-013/012699
() 		0204054000NRG23140720222524980 16/07/2022 SANTHI PRIYA 0204054WL0058734 SANTHI PRIYA 00468 UBIN0808067 1433 1433 Processed 28/07/2022 3376420553 MRS MUTTABATTULA SANTHIPRIYA STATE BANK OF INDIA(508548)
529 Amalapuram AP-04-054-015-013/020151
() 		0204054000NRG23130720222521934 16/07/2022 Mary 0204054WL0058531 Mary 00468 UBIN0808067 1542 1542 Processed 28/07/2022 3376420413 SAVARAPU MARI UNION BANK OF INDIA(508500)
530 Amalapuram AP-04-054-015-013/020536
() 		0204054000NRG23130720222521938 16/07/2022 lakshmi 0204054WL0058534 lakshmi 00468 UBIN0808067 1542 1542 Processed 28/07/2022 3376420420 SINGAM LAKSHMI UNION BANK OF INDIA(508500)
531 Amalapuram AP-04-054-015-013/020805
() 		0204054000NRG23130720222521935 16/07/2022 Lakshmi mani kumari 0204054WL0058532 Lakshmi mani kumari 00468 UBIN0808067 1542 1542 Processed 28/07/2022 3376420549 MRS LAKSHMIMANIKUMARI VASAMSETTY STATE BANK OF INDIA(508548)
532 Amalapuram AP-04-054-015-013/020805
() 		0204054000NRG23130720222521936 16/07/2022 Naga Raju 0204054WL0058532 Naga Raju 00468 UBIN0808067 1542 1542 Processed 28/07/2022 3376420551 VASAMSETTI NAGARAJU UNION BANK OF INDIA(508500)
533 Amalapuram AP-04-054-015-013/020807
() 		0204054000NRG23130720222521942 16/07/2022 Durga lakshmi 0204054WL0058538 Durga lakshmi 00468 UBIN0808067 1542 1542 Processed 28/07/2022 3376420646 PATI DURGA LAKSHMI UNION BANK OF INDIA(508500)
534 Amalapuram AP-04-054-015-013/020807
() 		0204054000NRG23130720222521943 16/07/2022 Naga subrahmanyam 0204054WL0058538 Naga subrahmanyam 00468 UBIN0808067 1542 1542 Processed 28/07/2022 3376420432 PATTI NAGA SUBRAMANYAM UNION BANK OF INDIA(508500)
535 Amalapuram AP-04-054-017-014/010092
() 		0204054000NRG23120720222502158 16/07/2022 Satyanarayana 0204054WL0057592 Satyanarayana 00468 UBIN0808067 1442 1442 Processed 28/07/2022 3376420641 NUTUKURTHI PEDA SATYANARAYANA UNION BANK OF INDIA(508500)
536 Amalapuram AP-04-054-020-016/020370
() 		0204054000NRG23140720222525229 16/07/2022 Lalithakumari 0204054WL0058744 Lalithakumari 00468 UBIN0808067 921 921 Processed 28/07/2022 3376420642 PARAMATA LALITHA KUMARI UNION BANK OF INDIA(508500)
537 Amalapuram AP-04-054-097-001/011469
() 		0204054000NRG23160720222538944 16/07/2022 Surekha 0204054WL0059521 Surekha 00468 UBIN0808067 962 962 Processed 28/07/2022 3376420663 SUREKHA NAKKA ICICI BANK LTD(508534)
SubTotal 59904 59904
538 Amalapuram AP-04-054-003-004/010058
() 		0204054000NRG23130720222522203 16/07/2022 GADLA.Puspavathi 0204054WL0058574 GADLA.Puspavathi 00691 IPOS0000001 960 960 Processed 28/07/2022 3376420515 GIDLA PUSHPAVATHI UNION BANK OF INDIA(508500)
SubTotal 960 960
Total 613801 613801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_160722APB_FTO_138371 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 1011
2 Amalapuram AP0204054_160722APB_FTO_138371 Bank of India BKID0005622 AMALAPURAM 11640
3 Amalapuram AP0204054_160722APB_FTO_138371 Central Bank Of India CBIN0283362 AMLAPURAM 4150
4 Amalapuram AP0204054_160722APB_FTO_138371 District Cooperative Central Bank APBL0004004 Amalapuram 1011
5 Amalapuram AP0204054_160722APB_FTO_138371 IDBI Bank IBKL0000870 AMALAPURAM 13938
6 Amalapuram AP0204054_160722APB_FTO_138371 INDIAN BANK IDIB000A109 AMALAPURAM 15522
7 Amalapuram AP0204054_160722APB_FTO_138371 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 1924
8 Amalapuram AP0204054_160722APB_FTO_138371 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 2070
9 Amalapuram AP0204054_160722APB_FTO_138371 Punjab National Bank PUNB0591900 PERURU 1415
10 Amalapuram AP0204054_160722APB_FTO_138371 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 79629
11 Amalapuram AP0204054_160722APB_FTO_138371 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 15825
12 Amalapuram AP0204054_160722APB_FTO_138371 STATE BANK OF INDIA SBIN0002759 MUKTESWARAM 1158
13 Amalapuram AP0204054_160722APB_FTO_138371 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 1799
14 Amalapuram AP0204054_160722APB_FTO_138371 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 127421
15 Amalapuram AP0204054_160722APB_FTO_138371 STATE BANK OF INDIA SBIN0007796 SAMANASA 43066
16 Amalapuram AP0204054_160722APB_FTO_138371 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 14188
17 Amalapuram AP0204054_160722APB_FTO_138371 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 34831
18 Amalapuram AP0204054_160722APB_FTO_138371 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 2933
19 Amalapuram AP0204054_160722APB_FTO_138371 UCO Bank UCBA0003066 AMALAPURM 9801
20 Amalapuram AP0204054_160722APB_FTO_138371 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 7392
21 Amalapuram AP0204054_160722APB_FTO_138371 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 55060
22 Amalapuram AP0204054_160722APB_FTO_138371 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 71440
23 Amalapuram AP0204054_160722APB_FTO_138371 UNION BANK OF INDIA UBIN0807206 ALAMPURAM 1380
24 Amalapuram AP0204054_160722APB_FTO_138371 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 34333
25 Amalapuram AP0204054_160722APB_FTO_138371 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 59904
26 Amalapuram AP0204054_160722APB_FTO_138371 India Post Payments Bank IPOS0000001 HINDUPUR 960

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