Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:27:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204025_010622APB_FTO_70410
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 Samalkota AP-04-025-017-018/010452
() 		0204025000NRG23010620221279755 01/06/2022 NOOKA RATNAM 0204025WL0032722 NOOKA RATNAM 00048 BKID0008658 1174 1174 Processed 27/07/2022 3349189706 RAJANA NOOKARATNAM BANK OF INDIA(508505)
SubTotal 1174 1174
2 Samalkota AP-04-025-017-018/010452
() 		0204025000NRG23010620221279756 01/06/2022 MANGA RAJESWARI 0204025WL0032722 MANGA RAJESWARI 00078 CNRB0002800 1174 1174 Processed 27/07/2022 3349189302 NIMMALA VEERA RAMALAKSHMI BMMG MANGA RA UNION BANK OF INDIA(508500)
SubTotal 1174 1174
3 Samalkota AP-04-025-017-018/010123
() 		0204025000NRG23010620221279636 01/06/2022 Ramakrishna 0204025WL0032722 Ramakrishna 00078 CNRB0003720 704 704 Processed 27/07/2022 3349189367 Mr DASARI RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
4 Samalkota AP-04-025-017-018/010125
() 		0204025000NRG23010620221279637 01/06/2022 Vegeswarrao 0204025WL0032722 Vegeswarrao 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189375 P YEGESWARA RAO CANARA BANK(508532)
5 Samalkota AP-04-025-017-018/010127
() 		0204025000NRG23010620221279638 01/06/2022 Venkatarao 0204025WL0032722 Venkatarao 00078 CNRB0003720 470 470 Processed 27/07/2022 3349189412 Mr PUPPAALA VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
6 Samalkota AP-04-025-017-018/010128
() 		0204025000NRG23010620221279639 01/06/2022 Abbu 0204025WL0032722 Abbu 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189572 KARNAM ABBU CANARA BANK(508532)
7 Samalkota AP-04-025-017-018/010131
() 		0204025000NRG23010620221279641 01/06/2022 Bujji 0204025WL0032722 Bujji 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189546 D BUJJI CANARA BANK(508532)
8 Samalkota AP-04-025-017-018/010131
() 		0204025000NRG23010620221279640 01/06/2022 Sattibabu 0204025WL0032722 Sattibabu 00078 CNRB0003720 939 939 Processed 27/07/2022 3349189373 D PEDDA SATTHI BABU CANARA BANK(508532)
9 Samalkota AP-04-025-017-018/010133
() 		0204025000NRG23010620221279642 01/06/2022 Ramana 0204025WL0032722 Ramana 00078 CNRB0003720 704 704 Rejected 17/08/2022 N0622000923A81 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Samalkota AP-04-025-017-018/010136
() 		0204025000NRG23010620221279644 01/06/2022 Satyanarayana 0204025WL0032722 Satyanarayana 00078 CNRB0003720 704 704 Processed 27/07/2022 3349189577 PITHANI SATYANARAYANA CANARA BANK(508532)
11 Samalkota AP-04-025-017-018/010137
() 		0204025000NRG23010620221279645 01/06/2022 Nagamani 0204025WL0032722 Nagamani 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189410 NAGAMANI GANGALA CANARA BANK(508532)
12 Samalkota AP-04-025-017-018/010138
() 		0204025000NRG23010620221279646 01/06/2022 Satyavati 0204025WL0032722 Satyavati 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189409 SATYAVATHI BADITHA CANARA BANK(508532)
13 Samalkota AP-04-025-017-018/010140
() 		0204025000NRG23010620221279647 01/06/2022 Venkatalakshmi 0204025WL0032722 Venkatalakshmi 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189406 VENKATA LAKSHMI PUPPALA CANARA BANK(508532)
14 Samalkota AP-04-025-017-018/010141
() 		0204025000NRG23010620221279648 01/06/2022 Ramarao 0204025WL0032722 Ramarao 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189413 RAMARAO MARINA CANARA BANK(508532)
15 Samalkota AP-04-025-017-018/010143
() 		0204025000NRG23010620221279649 01/06/2022 Srinu 0204025WL0032722 Srinu 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189345 P SRINU CANARA BANK(508532)
16 Samalkota AP-04-025-017-018/010143
() 		0204025000NRG23010620221279650 01/06/2022 TALUPULAMMA 0204025WL0032722 TALUPULAMMA 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189414 TALUPULAMMA PUPPALA CANARA BANK(508532)
17 Samalkota AP-04-025-017-018/010145
() 		0204025000NRG23010620221279652 01/06/2022 Nookalamma 0204025WL0032722 Nookalamma 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189390 MARINA NOOKALAMMA CANARA BANK(508532)
18 Samalkota AP-04-025-017-018/010145
() 		0204025000NRG23010620221279651 01/06/2022 Venkatesulu 0204025WL0032722 Venkatesulu 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189563 MARINA VENKATESWARULU CANARA BANK(508532)
19 Samalkota AP-04-025-017-018/010148
() 		0204025000NRG23010620221279653 01/06/2022 Venkatarao 0204025WL0032722 Venkatarao 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189555 P VENKATA RAO CANARA BANK(508532)
20 Samalkota AP-04-025-017-018/010149
() 		0204025000NRG23010620221279654 01/06/2022 anitha 0204025WL0032722 anitha 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189384 D ANITHA CANARA BANK(508532)
21 Samalkota AP-04-025-017-018/010151
() 		0204025000NRG23010620221279656 01/06/2022 China Govind 0204025WL0032722 China Govind 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189398 D CHINNAGOVINDHU CANARA BANK(508532)
22 Samalkota AP-04-025-017-018/010151
() 		0204025000NRG23010620221279657 01/06/2022 Durga 0204025WL0032722 Durga 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189568 DASARI DURGA CANARA BANK(508532)
23 Samalkota AP-04-025-017-018/010153
() 		0204025000NRG23010620221279658 01/06/2022 Verabadrao 0204025WL0032722 Verabadrao 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189365 Mr PUPPALA VEERABHADRA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
24 Samalkota AP-04-025-017-018/010157
() 		0204025000NRG23010620221279659 01/06/2022 Venkatarao 0204025WL0032722 Venkatarao 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189405 Mr DASARI VENKATA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
25 Samalkota AP-04-025-017-018/010158
() 		0204025000NRG23010620221279661 01/06/2022 Durga 0204025WL0032722 Durga 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189421 DURGA MARINA CANARA BANK(508532)
26 Samalkota AP-04-025-017-018/010158
() 		0204025000NRG23010620221279660 01/06/2022 Ramana 0204025WL0032722 Ramana 00078 CNRB0003720 704 704 Processed 27/07/2022 3349189401 RAMANA MARINA CANARA BANK(508532)
27 Samalkota AP-04-025-017-018/010160
() 		0204025000NRG23010620221279662 01/06/2022 Kanakamma 0204025WL0032722 Kanakamma 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189557 PUPPALA KANAKAMMA CANARA BANK(508532)
28 Samalkota AP-04-025-017-018/010161
() 		0204025000NRG23010620221279663 01/06/2022 Srinu 0204025WL0032722 Srinu 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189380 K SRINU CANARA BANK(508532)
29 Samalkota AP-04-025-017-018/010162
() 		0204025000NRG23010620221279664 01/06/2022 Veerraju 0204025WL0032722 Veerraju 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189371 P VEERRAJU CANARA BANK(508532)
30 Samalkota AP-04-025-017-018/010163
() 		0204025000NRG23010620221279666 01/06/2022 Egulamma 0204025WL0032722 Egulamma 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189566 CHALLA YENUGULAMMA CANARA BANK(508532)
31 Samalkota AP-04-025-017-018/010163
() 		0204025000NRG23010620221279665 01/06/2022 Suryarao 0204025WL0032722 Suryarao 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189366 CH SURYA RAO CANARA BANK(508532)
32 Samalkota AP-04-025-017-018/010174
() 		0204025000NRG23010620221279667 01/06/2022 Govindu 0204025WL0032722 Govindu 00078 CNRB0003720 704 704 Processed 27/07/2022 3349189420 CH GOVINDU CANARA BANK(508532)
33 Samalkota AP-04-025-017-018/010174
() 		0204025000NRG23010620221279668 01/06/2022 Ramalakshmi 0204025WL0032722 Ramalakshmi 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189369 CH RAMA LAXMI CANARA BANK(508532)
34 Samalkota AP-04-025-017-018/010178
() 		0204025000NRG23010620221279670 01/06/2022 Durga 0204025WL0032722 Durga 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189551 DURGA KARANAM CANARA BANK(508532)
35 Samalkota AP-04-025-017-018/010179
() 		0204025000NRG23010620221279671 01/06/2022 Apparao 0204025WL0032722 Apparao 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189356 Mr PUPPAALA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
36 Samalkota AP-04-025-017-018/010188
() 		0204025000NRG23010620221279673 01/06/2022 Egeswararao 0204025WL0032722 Egeswararao 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189347 M EGESWARA RAO CANARA BANK(508532)
37 Samalkota AP-04-025-017-018/010191
() 		0204025000NRG23010620221279674 01/06/2022 Appayyamma 0204025WL0032722 Appayyamma 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189570 MAARINA APPAYAMMA CANARA BANK(508532)
38 Samalkota AP-04-025-017-018/010192
() 		0204025000NRG23010620221279675 01/06/2022 Bhushanam 0204025WL0032722 Bhushanam 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189395 D BHUSHANAM CANARA BANK(508532)
39 Samalkota AP-04-025-017-018/010196
() 		0204025000NRG23010620221279676 01/06/2022 Talupulamma 0204025WL0032722 Talupulamma 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189541 TALUPULAMMA PUPPALA CANARA BANK(508532)
40 Samalkota AP-04-025-017-018/010197
() 		0204025000NRG23010620221279677 01/06/2022 Venkataratnam 0204025WL0032722 Venkataratnam 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189547 P VENKATA RATNAM CANARA BANK(508532)
41 Samalkota AP-04-025-017-018/010209
() 		0204025000NRG23010620221279678 01/06/2022 Srinu 0204025WL0032722 Srinu 00078 CNRB0003720 704 704 Processed 27/07/2022 3349189370 S SRINIVASA RAO CANARA BANK(508532)
42 Samalkota AP-04-025-017-018/010220
() 		0204025000NRG23010620221279680 01/06/2022 Govindu 0204025WL0032722 Govindu 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189571 CHALLAA GOVINDU CANARA BANK(508532)
43 Samalkota AP-04-025-017-018/010221
() 		0204025000NRG23010620221279681 01/06/2022 Lakshmi 0204025WL0032722 Lakshmi 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189554 G LAKSHMI CANARA BANK(508532)
44 Samalkota AP-04-025-017-018/010222
() 		0204025000NRG23010620221279682 01/06/2022 Jalavathi 0204025WL0032722 Jalavathi 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189407 JALAVATHI SARPAGUDI CANARA BANK(508532)
45 Samalkota AP-04-025-017-018/010227
() 		0204025000NRG23010620221279683 01/06/2022 Varalakshmi 0204025WL0032722 Varalakshmi 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189364 JAJILA VARA LAKSHMI CANARA BANK(508532)
46 Samalkota AP-04-025-017-018/010230
() 		0204025000NRG23010620221279684 01/06/2022 Saamalamma 0204025WL0032722 Saamalamma 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189574 PUPPALA SOMALAMMA CANARA BANK(508532)
47 Samalkota AP-04-025-017-018/010231
() 		0204025000NRG23010620221279685 01/06/2022 Lakshmi 0204025WL0032722 Lakshmi 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189353 CHALLA LAKSHMI CANARA BANK(508532)
48 Samalkota AP-04-025-017-018/010234
() 		0204025000NRG23010620221279687 01/06/2022 Manga 0204025WL0032722 Manga 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189417 MANGA MARINA CANARA BANK(508532)
49 Samalkota AP-04-025-017-018/010234
() 		0204025000NRG23010620221279686 01/06/2022 MARINA SATHIBABU 0204025WL0032722 MARINA SATHIBABU 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189382 M SATTI BABU CANARA BANK(508532)
50 Samalkota AP-04-025-017-018/010236
() 		0204025000NRG23010620221279688 01/06/2022 Varalakshmi 0204025WL0032722 Varalakshmi 00078 CNRB0003720 235 235 Processed 27/07/2022 3349189549 G VARALAKSHMI CANARA BANK(508532)
51 Samalkota AP-04-025-017-018/010237
() 		0204025000NRG23010620221279690 01/06/2022 Lakshmi 0204025WL0032722 Lakshmi 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189556 MARINA LAKSHMI CANARA BANK(508532)
52 Samalkota AP-04-025-017-018/010237
() 		0204025000NRG23010620221279689 01/06/2022 Nageswararao 0204025WL0032722 Nageswararao 00078 CNRB0003720 1174 1174 Rejected 17/08/2022 N0622000923B91 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Samalkota AP-04-025-017-018/010239
() 		0204025000NRG23010620221279691 01/06/2022 Bujji 0204025WL0032722 Bujji 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189372 CH BUJJI CANARA BANK(508532)
54 Samalkota AP-04-025-017-018/010239
() 		0204025000NRG23010620221279692 01/06/2022 Talupulamma 0204025WL0032722 Talupulamma 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189567 CHALLA TALUPULAMMA CANARA BANK(508532)
55 Samalkota AP-04-025-017-018/010240
() 		0204025000NRG23010620221279693 01/06/2022 Nagamani 0204025WL0032722 Nagamani 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189404 CHALLA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Samalkota AP-04-025-017-018/010243
() 		0204025000NRG23010620221279694 01/06/2022 Bangaramma 0204025WL0032722 Bangaramma 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189553 MARINA BANGARAMMA CANARA BANK(508532)
57 Samalkota AP-04-025-017-018/010245
() 		0204025000NRG23010620221279695 01/06/2022 Simhachalam 0204025WL0032722 Simhachalam 00078 CNRB0003720 939 939 Processed 27/07/2022 3349189558 PUPPALA SIMHACHALAM CANARA BANK(508532)
58 Samalkota AP-04-025-017-018/010246
() 		0204025000NRG23010620221279696 01/06/2022 satyanarayana 0204025WL0032722 satyanarayana 00078 CNRB0003720 1174 1174 Rejected 17/08/2022 N0622000923F01 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Samalkota AP-04-025-017-018/010247
() 		0204025000NRG23010620221279697 01/06/2022 Lakshmi 0204025WL0032722 Lakshmi 00078 CNRB0003720 704 704 Processed 27/07/2022 3349189569 ADAPA LAXMI CANARA BANK(508532)
60 Samalkota AP-04-025-017-018/010252
() 		0204025000NRG23010620221279700 01/06/2022 Veerraju 0204025WL0032722 Veerraju 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189579 CHALLAA VEERRAJU CANARA BANK(508532)
61 Samalkota AP-04-025-017-018/010253
() 		0204025000NRG23010620221279701 01/06/2022 Chandrarao 0204025WL0032722 Chandrarao 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189359 PUPPALA CHANDRA RAO CANARA BANK(508532)
62 Samalkota AP-04-025-017-018/010253
() 		0204025000NRG23010620221279702 01/06/2022 Mangayamma 0204025WL0032722 Mangayamma 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189540 P MANGAYAMMA CANARA BANK(508532)
63 Samalkota AP-04-025-017-018/010255
() 		0204025000NRG23010620221279704 01/06/2022 Durga 0204025WL0032722 Durga 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189550 CH DURGA CANARA BANK(508532)
64 Samalkota AP-04-025-017-018/010255
() 		0204025000NRG23010620221279703 01/06/2022 Sathibabu 0204025WL0032722 Sathibabu 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189399 CH SATTIBABU CANARA BANK(508532)
65 Samalkota AP-04-025-017-018/010257
() 		0204025000NRG23010620221279705 01/06/2022 Suramma 0204025WL0032722 Suramma 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189560 DASARI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Samalkota AP-04-025-017-018/010261
() 		0204025000NRG23010620221279706 01/06/2022 Subbarao 0204025WL0032722 Subbarao 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189379 P SUBBA RAO CANARA BANK(508532)
67 Samalkota AP-04-025-017-018/010268
() 		0204025000NRG23010620221279709 01/06/2022 Paapa 0204025WL0032722 Paapa 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189581 CHALLAA PAPA CANARA BANK(508532)
68 Samalkota AP-04-025-017-018/010268
() 		0204025000NRG23010620221279708 01/06/2022 Suryarao 0204025WL0032722 Suryarao 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189346 CH SURYA RAO CANARA BANK(508532)
69 Samalkota AP-04-025-017-018/010270
() 		0204025000NRG23010620221279710 01/06/2022 Venkatrao 0204025WL0032722 Venkatrao 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189381 D VENKATA RAO CANARA BANK(508532)
70 Samalkota AP-04-025-017-018/010273
() 		0204025000NRG23010620221279711 01/06/2022 Chilakamma 0204025WL0032722 Chilakamma 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189418 N CHILAKAMMA CANARA BANK(508532)
71 Samalkota AP-04-025-017-018/010274
() 		0204025000NRG23010620221279712 01/06/2022 Satyanarayana 0204025WL0032722 Satyanarayana 00078 CNRB0003720 1174 1174 Rejected 17/08/2022 N0622000924191 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 Samalkota AP-04-025-017-018/010275
() 		0204025000NRG23010620221279713 01/06/2022 Bhaskarrao 0204025WL0032722 Bhaskarrao 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189368 CH BHASKARA RAO CANARA BANK(508532)
73 Samalkota AP-04-025-017-018/010275
() 		0204025000NRG23010620221279714 01/06/2022 Nagamani 0204025WL0032722 Nagamani 00078 CNRB0003720 704 704 Processed 27/07/2022 3349189552 CH NAGA MANI CANARA BANK(508532)
74 Samalkota AP-04-025-017-018/010276
() 		0204025000NRG23010620221279715 01/06/2022 Govindu 0204025WL0032722 Govindu 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189585 GOVINDHU CANARA BANK(508532)
75 Samalkota AP-04-025-017-018/010276
() 		0204025000NRG23010620221279716 01/06/2022 Rajyalakshmi 0204025WL0032722 Rajyalakshmi 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189403 RAJYA LAKSHMI MARINA CANARA BANK(508532)
76 Samalkota AP-04-025-017-018/010277
() 		0204025000NRG23010620221279717 01/06/2022 Nageswararao 0204025WL0032722 Nageswararao 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189542 B NAGESWARA RAO CANARA BANK(508532)
77 Samalkota AP-04-025-017-018/010277
() 		0204025000NRG23010620221279718 01/06/2022 Simhachalam 0204025WL0032722 Simhachalam 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189402 SIMHACHALAM BADITHA CANARA BANK(508532)
78 Samalkota AP-04-025-017-018/010282
() 		0204025000NRG23010620221279719 01/06/2022 Nagadurga 0204025WL0032722 Nagadurga 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189344 M NAGA DURGA CANARA BANK(508532)
79 Samalkota AP-04-025-017-018/010284
() 		0204025000NRG23010620221279720 01/06/2022 Govindu 0204025WL0032722 Govindu 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189383 P GOVINDHU CANARA BANK(508532)
80 Samalkota AP-04-025-017-018/010284
() 		0204025000NRG23010620221279721 01/06/2022 Ramanamma 0204025WL0032722 Ramanamma 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189544 RAMANAMMA PUPPALA CANARA BANK(508532)
81 Samalkota AP-04-025-017-018/010287
() 		0204025000NRG23010620221279722 01/06/2022 Chandravathi 0204025WL0032722 Chandravathi 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189374 M CHANDRAVATHI CANARA BANK(508532)
82 Samalkota AP-04-025-017-018/010288
() 		0204025000NRG23010620221279724 01/06/2022 Puppala Govindamma 0204025WL0032722 Puppala Govindamma 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189419 GOVINDAMMA PUPPALA CANARA BANK(508532)
83 Samalkota AP-04-025-017-018/010288
() 		0204025000NRG23010620221279723 01/06/2022 Suribabu 0204025WL0032722 Suribabu 00078 CNRB0003720 1174 1174 Rejected 17/08/2022 N0622000923DF1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Samalkota AP-04-025-017-018/010376
() 		0204025000NRG23010620221279725 01/06/2022 Nagamani 0204025WL0032722 Nagamani 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189411 NAGAMANI MARINA CANARA BANK(508532)
85 Samalkota AP-04-025-017-018/010377
() 		0204025000NRG23010620221279726 01/06/2022 Padma 0204025WL0032722 Padma 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189377 CH PADMA CANARA BANK(508532)
86 Samalkota AP-04-025-017-018/010385
() 		0204025000NRG23010620221279727 01/06/2022 Srinivasu 0204025WL0032722 Srinivasu 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189352 PUPPALA SRINIVASA RAO CANARA BANK(508532)
87 Samalkota AP-04-025-017-018/010386
() 		0204025000NRG23010620221279728 01/06/2022 Jyothi 0204025WL0032722 Jyothi 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189422 JYOTHI KARANAM CANARA BANK(508532)
88 Samalkota AP-04-025-017-018/010387
() 		0204025000NRG23010620221279729 01/06/2022 Thrimurtulu 0204025WL0032722 Thrimurtulu 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189427 MR THRIMURTHULU PUPPALA STATE BANK OF INDIA(508548)
89 Samalkota AP-04-025-017-018/010396
() 		0204025000NRG23010620221279730 01/06/2022 suribabu 0204025WL0032722 suribabu 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189349 B SURI BABU CANARA BANK(508532)
90 Samalkota AP-04-025-017-018/010398
() 		0204025000NRG23010620221279731 01/06/2022 Ramalakshmi 0204025WL0032722 Ramalakshmi 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189415 RAMALAKSHMI PUPPALA CANARA BANK(508532)
91 Samalkota AP-04-025-017-018/010401
() 		0204025000NRG23010620221279732 01/06/2022 Durgabhavani 0204025WL0032722 Durgabhavani 00078 CNRB0003720 704 704 Processed 27/07/2022 3349189389 MARINA DURGABHAVANI CANARA BANK(508532)
92 Samalkota AP-04-025-017-018/010402
() 		0204025000NRG23010620221279733 01/06/2022 Siva 0204025WL0032722 Siva 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189425 CHALLA SIVA CANARA BANK(508532)
93 Samalkota AP-04-025-017-018/010403
() 		0204025000NRG23010620221279734 01/06/2022 Siva Shankar 0204025WL0032722 Siva Shankar 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189386 M SIVA SANKAR CANARA BANK(508532)
94 Samalkota AP-04-025-017-018/010403
() 		0204025000NRG23010620221279735 01/06/2022 sunita 0204025WL0032722 sunita 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189394 MARINA SUNEETHA CANARA BANK(508532)
95 Samalkota AP-04-025-017-018/010404
() 		0204025000NRG23010620221279736 01/06/2022 Venkataramana 0204025WL0032722 Venkataramana 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189580 MAARINA VENKATA RAMANA CANARA BANK(508532)
96 Samalkota AP-04-025-017-018/010405
() 		0204025000NRG23010620221279737 01/06/2022 Rani 0204025WL0032722 Rani 00078 CNRB0003720 939 939 Processed 27/07/2022 3349189573 D RANI CANARA BANK(508532)
97 Samalkota AP-04-025-017-018/010407
() 		0204025000NRG23010620221279738 01/06/2022 Buvamma 0204025WL0032722 Buvamma 00078 CNRB0003720 704 704 Processed 27/07/2022 3349189426 P BHUVAMMA CANARA BANK(508532)
98 Samalkota AP-04-025-017-018/010408
() 		0204025000NRG23010620221279740 01/06/2022 Kumari 0204025WL0032722 Kumari 00078 CNRB0003720 939 939 Processed 27/07/2022 3349189408 KUMARI KATARI CANARA BANK(508532)
99 Samalkota AP-04-025-017-018/010411
() 		0204025000NRG23010620221279741 01/06/2022 Ammulu 0204025WL0032722 Ammulu 00078 CNRB0003720 470 470 Processed 27/07/2022 3349189561 KAAKAADA AMMULU CANARA BANK(508532)
100 Samalkota AP-04-025-017-018/010412
() 		0204025000NRG23010620221279742 01/06/2022 Chantibabu 0204025WL0032722 Chantibabu 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189396 PUPPALA CHANTIBABU CANARA BANK(508532)
101 Samalkota AP-04-025-017-018/010415
() 		0204025000NRG23010620221279743 01/06/2022 Kumari 0204025WL0032722 Kumari 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189565 SUNDARA KUMARI CANARA BANK(508532)
102 Samalkota AP-04-025-017-018/010421
() 		0204025000NRG23010620221279745 01/06/2022 Nagalakshmi 0204025WL0032722 Nagalakshmi 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189385 CH NAGA LAKSHMI CANARA BANK(508532)
103 Samalkota AP-04-025-017-018/010421
() 		0204025000NRG23010620221279744 01/06/2022 Venkanna 0204025WL0032722 Venkanna 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189564 CHALLA VENKANNA CANARA BANK(508532)
104 Samalkota AP-04-025-017-018/010430
() 		0204025000NRG23010620221279747 01/06/2022 Yegulamma 0204025WL0032722 Yegulamma 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189583 PUPPALA YEGULAMMA CANARA BANK(508532)
105 Samalkota AP-04-025-017-018/010436
() 		0204025000NRG23010620221279748 01/06/2022 Durga 0204025WL0032722 Durga 00078 CNRB0003720 704 704 Processed 27/07/2022 3349189424 CHALLA DURGA CANARA BANK(508532)
106 Samalkota AP-04-025-017-018/010439
() 		0204025000NRG23010620221279749 01/06/2022 KUMARI 0204025WL0032722 KUMARI 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189354 CH KUMARI CANARA BANK(508532)
107 Samalkota AP-04-025-017-018/010442
() 		0204025000NRG23010620221279750 01/06/2022 madhu 0204025WL0032722 madhu 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189357 PUPPALA MADHU CANARA BANK(508532)
108 Samalkota AP-04-025-017-018/010442
() 		0204025000NRG23010620221279751 01/06/2022 nooka ratnam 0204025WL0032722 nooka ratnam 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189391 PUPPALA NUKA RATHNAM CANARA BANK(508532)
109 Samalkota AP-04-025-017-018/010443
() 		0204025000NRG23010620221279752 01/06/2022 papayyamma 0204025WL0032722 papayyamma 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189397 ADAPA PAPAYAMMA CANARA BANK(508532)
110 Samalkota AP-04-025-017-018/010450
() 		0204025000NRG23010620221279753 01/06/2022 AMMAJI 0204025WL0032722 AMMAJI 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189376 P AMMAJI CANARA BANK(508532)
111 Samalkota AP-04-025-017-018/010454
() 		0204025000NRG23010620221279758 01/06/2022 satyavati 0204025WL0032722 satyavati 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189575 KARRI SATYAVATHI CANARA BANK(508532)
112 Samalkota AP-04-025-017-018/010455
() 		0204025000NRG23010620221279759 01/06/2022 VENKATA LAKSHMI 0204025WL0032722 VENKATA LAKSHMI 00078 CNRB0003720 939 939 Processed 27/07/2022 3349189343 K VENKATA LAXMI CANARA BANK(508532)
113 Samalkota AP-04-025-017-018/010456
() 		0204025000NRG23010620221279760 01/06/2022 SURAMMA 0204025WL0032722 SURAMMA 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189582 MARINA SURAMMA CANARA BANK(508532)
114 Samalkota AP-04-025-017-018/010460
() 		0204025000NRG23010620221279761 01/06/2022 Sreeni vaasaaraavu 0204025WL0032722 Sreeni vaasaaraavu 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189363 Puppala Srinivasarao CANARA BANK(508532)
115 Samalkota AP-04-025-017-018/010461
() 		0204025000NRG23010620221279762 01/06/2022 malleSwari 0204025WL0032722 malleSwari 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189392 CHALLA MALLISWARI CANARA BANK(508532)
116 Samalkota AP-04-025-017-018/010462
() 		0204025000NRG23010620221279763 01/06/2022 appaala swaami 0204025WL0032722 appaala swaami 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189355 M APPALA SWAMI CANARA BANK(508532)
117 Samalkota AP-04-025-017-018/010464
() 		0204025000NRG23010620221279764 01/06/2022 raajESwari 0204025WL0032722 raajESwari 00078 CNRB0003720 470 470 Processed 27/07/2022 3349189362 P RAJESWARI CANARA BANK(508532)
118 Samalkota AP-04-025-017-018/010466
() 		0204025000NRG23010620221279766 01/06/2022 suryavathi 0204025WL0032722 suryavathi 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189423 MARNI SURYAVATHI CANARA BANK(508532)
119 Samalkota AP-04-025-017-018/010467
() 		0204025000NRG23010620221279767 01/06/2022 apparao 0204025WL0032722 apparao 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189351 Mr KARANAM APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
120 Samalkota AP-04-025-017-018/010468
() 		0204025000NRG23010620221279768 01/06/2022 rajeswari 0204025WL0032722 rajeswari 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189578 PUPPALA RAJESWARI CANARA BANK(508532)
121 Samalkota AP-04-025-017-018/010470
() 		0204025000NRG23010620221279770 01/06/2022 meramma 0204025WL0032722 meramma 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189360 MERAMMA CANARA BANK(508532)
122 Samalkota AP-04-025-017-018/010470
() 		0204025000NRG23010620221279769 01/06/2022 subbarao 0204025WL0032722 subbarao 00078 CNRB0003720 939 939 Processed 27/07/2022 3349189358 SUBBA RAO GEDDADA BANK OF BARODA(606985)
123 Samalkota AP-04-025-017-018/010472
() 		0204025000NRG23010620221279772 01/06/2022 bUbee 0204025WL0032722 bUbee 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189393 PUPPALA BUBI CANARA BANK(508532)
124 Samalkota AP-04-025-017-018/010473
() 		0204025000NRG23010620221279774 01/06/2022 devi 0204025WL0032722 devi 00078 CNRB0003720 704 704 Processed 27/07/2022 3349189400 PUPPALA DEVI CANARA BANK(508532)
125 Samalkota AP-04-025-017-018/010473
() 		0204025000NRG23010620221279773 01/06/2022 Sreenu 0204025WL0032722 Sreenu 00078 CNRB0003720 470 470 Processed 27/07/2022 3349189350 PUPPALA SRINU CANARA BANK(508532)
126 Samalkota AP-04-025-017-018/010475
() 		0204025000NRG23010620221279775 01/06/2022 durgamma 0204025WL0032722 durgamma 00078 CNRB0003720 470 470 Processed 27/07/2022 3349189348 KRNAM DURGAMMA CANARA BANK(508532)
127 Samalkota AP-04-025-017-018/010476
() 		0204025000NRG23010620221279776 01/06/2022 talupulamma 0204025WL0032722 talupulamma 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189562 P THALUPULAMMA CANARA BANK(508532)
128 Samalkota AP-04-025-017-018/010478
() 		0204025000NRG23010620221279777 01/06/2022 govindu 0204025WL0032722 govindu 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189543 D GOVINDA RAJU CANARA BANK(508532)
129 Samalkota AP-04-025-017-018/010479
() 		0204025000NRG23010620221279778 01/06/2022 anusha 0204025WL0032722 anusha 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189387 M ANUSHA CANARA BANK(508532)
130 Samalkota AP-04-025-017-018/010480
() 		0204025000NRG23010620221279779 01/06/2022 rambabu 0204025WL0032722 rambabu 00078 CNRB0003720 704 704 Processed 27/07/2022 3349189584 G RAMBABU CANARA BANK(508532)
131 Samalkota AP-04-025-017-018/010484
() 		0204025000NRG23010620221279780 01/06/2022 LAXMI 0204025WL0032722 LAXMI 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189559 AAKULA LAKSHMI CANARA BANK(508532)
132 Samalkota AP-04-025-017-018/010486
() 		0204025000NRG23010620221279781 01/06/2022 lakshmi 0204025WL0032722 lakshmi 00078 CNRB0003720 704 704 Processed 27/07/2022 3349189548 CH LAKSHMI CANARA BANK(508532)
133 Samalkota AP-04-025-017-018/010487
() 		0204025000NRG23010620221279782 01/06/2022 veerraju 0204025WL0032722 veerraju 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189576 DASARI VEERAJU CANARA BANK(508532)
134 Samalkota AP-04-025-017-018/010489
() 		0204025000NRG23010620221279783 01/06/2022 muralikrishna 0204025WL0032722 muralikrishna 00078 CNRB0003720 1174 1174 Processed 27/07/2022 3349189342 P MURALI KRISHNA CANARA BANK(508532)
135 Samalkota AP-04-025-017-018/010501
() 		0204025000NRG23010620221279785 01/06/2022 lakshmi 0204025WL0032722 lakshmi 00078 CNRB0003720 704 704 Processed 27/07/2022 3349189388 M LAKSHMI CANARA BANK(508532)
SubTotal 143223 143223
136 Samalkota AP-04-025-017-018/010134
() 		0204025000NRG23010620221279643 01/06/2022 Venkatesh 0204025WL0032722 Venkatesh 00415 SBIN0000789 1174 1174 Processed 27/07/2022 3349189306 MR SIVA RAMAKRISHNA THURUBILLI STATE BANK OF INDIA(508548)
137 Samalkota AP-04-025-017-018/010177
() 		0204025000NRG23010620221279669 01/06/2022 Ramesh 0204025WL0032722 Ramesh 00415 SBIN0000789 1174 1174 Processed 27/07/2022 3349189312 MR RAMESH DOMADA STATE BANK OF INDIA(508548)
138 Samalkota AP-04-025-017-018/010265
() 		0204025000NRG23010620221279707 01/06/2022 Ravanamma 0204025WL0032722 Ravanamma 00415 SBIN0000789 1174 1174 Processed 27/07/2022 3349189322 MRS RAVANAMMA KARRI STATE BANK OF INDIA(508548)
139 Samalkota AP-04-025-017-018/010408
() 		0204025000NRG23010620221279739 01/06/2022 Srinu 0204025WL0032722 Srinu 00415 SBIN0000789 1174 1174 Processed 27/07/2022 3349189321 MR SRINU KATAARI STATE BANK OF INDIA(508548)
SubTotal 4696 4696
140 Samalkota AP-04-025-002-002/010184
() 		0204025000NRG23010620221278346 01/06/2022 Lakshmi 0204025WL0032713 Lakshmi 00415 SBIN0002810 1501 1501 Processed 27/07/2022 3349189316 MR GANDREDDI LAKSHMI STATE BANK OF INDIA(508548)
141 Samalkota AP-04-025-002-002/010282
() 		0204025000NRG23010620221278364 01/06/2022 Satyavathi 0204025WL0032713 Satyavathi 00415 SBIN0002810 1001 1001 Processed 27/07/2022 3349189311 KOTTEDA SATYAVATHI KOTAK MAHINDRA BANK LTD(607420)
142 Samalkota AP-04-025-002-002/010310
() 		0204025000NRG23010620221278370 01/06/2022 Pahni Babu 0204025WL0032713 Pahni Babu 00415 SBIN0002810 1501 1501 Processed 27/07/2022 3349189303 MR PHANI BABU DULLA STATE BANK OF INDIA(508548)
143 Samalkota AP-04-025-002-002/010381
() 		0204025000NRG23010620221278380 01/06/2022 PILLA VENKANNA 0204025WL0032713 PILLA VENKANNA 00415 SBIN0002810 1251 1251 Processed 27/07/2022 3349189315 PILLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Samalkota AP-04-025-002-002/010491
() 		0204025000NRG23010620221278402 01/06/2022 Ramayyamma 0204025WL0032713 Ramayyamma 00415 SBIN0002810 1001 1001 Processed 27/07/2022 3349189308 MRS KALLA RAMAYYAMMA STATE BANK OF INDIA(508548)
145 Samalkota AP-04-025-002-002/010676
() 		0204025000NRG23010620221278440 01/06/2022 appalakonda 0204025WL0032713 appalakonda 00415 SBIN0002810 1001 1001 Processed 27/07/2022 3349189309 Yedakula Appalakonda BANK OF BARODA(606985)
146 Samalkota AP-04-025-002-002/010774
() 		0204025000NRG23010620221278451 01/06/2022 Gangaraju 0204025WL0032713 Gangaraju 00415 SBIN0002810 1501 1501 Processed 27/07/2022 3349189319 MR MAMIDI GANGA RAJU STATE BANK OF INDIA(508548)
147 Samalkota AP-04-025-002-002/010973
() 		0204025000NRG23010620221278480 01/06/2022 GUMMALA PADMAVATHI 0204025WL0032713 GUMMALA PADMAVATHI 00415 SBIN0002810 751 751 Processed 27/07/2022 3349189320 MRS GUMMALA PADMAVATHI STATE BANK OF INDIA(508548)
148 Samalkota AP-04-025-002-002/010993
() 		0204025000NRG23010620221278485 01/06/2022 PITANI SATYANARAYANA 0204025WL0032713 PITANI SATYANARAYANA 00415 SBIN0002810 1501 1501 Processed 27/07/2022 3349189307 MR PATANI SATYANARAYANA STATE BANK OF INDIA(508548)
149 Samalkota AP-04-025-002-002/011182
() 		0204025000NRG23010620221278513 01/06/2022 Gangabhavani 0204025WL0032713 Gangabhavani 00415 SBIN0002810 1501 1501 Processed 27/07/2022 3349189313 MRS GANGABHAVANI BETA STATE BANK OF INDIA(508548)
150 Samalkota AP-04-025-002-002/011474
() 		0204025000NRG23010620221278557 01/06/2022 Simhachalam 0204025WL0032713 Simhachalam 00415 SBIN0002810 1251 1251 Processed 27/07/2022 3349189324 MR SIMHACHALAM ADAPA STATE BANK OF INDIA(508548)
151 Samalkota AP-04-025-002-002/011488
() 		0204025000NRG23010620221278561 01/06/2022 Durga 0204025WL0032713 Durga 00415 SBIN0002810 1501 1501 Processed 27/07/2022 3349189318 MRS DURGA SAMMATI STATE BANK OF INDIA(508548)
152 Samalkota AP-04-025-002-002/011494
() 		0204025000NRG23010620221278562 01/06/2022 Parvathi 0204025WL0032713 Parvathi 00415 SBIN0002810 1501 1501 Processed 27/07/2022 3349189317 MR GORRAPALLI PARVATHI STATE BANK OF INDIA(508548)
153 Samalkota AP-04-025-002-002/011576
() 		0204025000NRG23010620221278564 01/06/2022 Acyutha 0204025WL0032713 Acyutha 00415 SBIN0002810 1501 1501 Processed 27/07/2022 3349189314 MRS SEETINA ACHYUTA STATE BANK OF INDIA(508548)
154 Samalkota AP-04-025-002-002/011842
() 		0204025000NRG23010620221278576 01/06/2022 Lakshmi 0204025WL0032713 Lakshmi 00415 SBIN0002810 500 500 Processed 27/07/2022 3349189310 Mrs KONA LAKSHMI CENTRAL BANK OF INDIA(607115)
155 Samalkota AP-04-025-017-018/010185
() 		0204025000NRG23010620221279672 01/06/2022 Puppala Satyavati 0204025WL0032722 Puppala Satyavati 00415 SBIN0002810 1174 1174 Processed 27/07/2022 3349189304 MRS PUPPALA SATYAVATHI STATE BANK OF INDIA(508548)
156 Samalkota AP-04-025-017-018/010453
() 		0204025000NRG23010620221279757 01/06/2022 MANGA 0204025WL0032722 MANGA 00415 SBIN0002810 1174 1174 Processed 27/07/2022 3349189323 PUPPALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21112 21112
157 Samalkota AP-04-025-002-002/010026
() 		0204025000NRG23010620221278326 01/06/2022 Venkataramana 0204025WL0032713 Venkataramana 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189453 TURPUDI VENKATA RAMANA KOTAK MAHINDRA BANK LTD(607420)
158 Samalkota AP-04-025-002-002/010052
() 		0204025000NRG23010620221278330 01/06/2022 Naagu 0204025WL0032713 Naagu 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189481 MRS NAGU KOLLI STATE BANK OF INDIA(508548)
159 Samalkota AP-04-025-002-002/010115
() 		0204025000NRG23010620221278335 01/06/2022 Ramalakshmi 0204025WL0032713 Ramalakshmi 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189633 MRS RAMALAXMI PATTIVADA STATE BANK OF INDIA(508548)
160 Samalkota AP-04-025-002-002/010122
() 		0204025000NRG23010620221278336 01/06/2022 Prabhakar 0204025WL0032713 Prabhakar 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189611 MR PRABHAKAR ISSAKOTI STATE BANK OF INDIA(508548)
161 Samalkota AP-04-025-002-002/010128
() 		0204025000NRG23010620221278341 01/06/2022 Venkatalakshmi 0204025WL0032713 Venkatalakshmi 00415 SBIN0021046 751 751 Processed 27/07/2022 3349189437 MRS VENKATALAKSHMI BATTHULA STATE BANK OF INDIA(508548)
162 Samalkota AP-04-025-002-002/010144
() 		0204025000NRG23010620221278345 01/06/2022 Chandra 0204025WL0032713 Chandra 00415 SBIN0021046 751 751 Processed 27/07/2022 3349189602 MRS CHANDRA KADARI STATE BANK OF INDIA(508548)
163 Samalkota AP-04-025-002-002/010195
() 		0204025000NRG23010620221278347 01/06/2022 Ganikamma 0204025WL0032713 Ganikamma 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189443 PerumallaGanikamma FINCARE SMALL FINANCE BANK LTD(608304)
164 Samalkota AP-04-025-002-002/010197
() 		0204025000NRG23010620221278350 01/06/2022 Varalakshmi 0204025WL0032713 Varalakshmi 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189474 MRS VARALAKSHMI MEDISETTI STATE BANK OF INDIA(508548)
165 Samalkota AP-04-025-002-002/010234
() 		0204025000NRG23010620221278354 01/06/2022 Nagamani 0204025WL0032713 Nagamani 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189639 MRS NAGAMANI PAKA STATE BANK OF INDIA(508548)
166 Samalkota AP-04-025-002-002/010234
() 		0204025000NRG23010620221278353 01/06/2022 Srinivasu 0204025WL0032713 Srinivasu 00415 SBIN0021046 500 500 Processed 27/07/2022 3349189465 MR SRINIVASU PAKA STATE BANK OF INDIA(508548)
167 Samalkota AP-04-025-002-002/010253
() 		0204025000NRG23010620221278358 01/06/2022 Ratnam 0204025WL0032713 Ratnam 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189484 Mrs KATHETI RATNAM CENTRAL BANK OF INDIA(607115)
168 Samalkota AP-04-025-002-002/010291
() 		0204025000NRG23010620221278366 01/06/2022 Lakshmi 0204025WL0032713 Lakshmi 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189634 MRS LAXMI MANDALA STATE BANK OF INDIA(508548)
169 Samalkota AP-04-025-002-002/010299
() 		0204025000NRG23010620221278367 01/06/2022 Anasuya 0204025WL0032713 Anasuya 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189532 MRS UPPALAPU ANASUYA STATE BANK OF INDIA(508548)
170 Samalkota AP-04-025-002-002/010323
() 		0204025000NRG23010620221278371 01/06/2022 Veera Raghava 0204025WL0032713 Veera Raghava 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189626 MRS VEERARAGHAVA PATTIVADA STATE BANK OF INDIA(508548)
171 Samalkota AP-04-025-002-002/010334
() 		0204025000NRG23010620221278374 01/06/2022 Arjamma 0204025WL0032713 Arjamma 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189486 MRS ARJUNAMMA KONA STATE BANK OF INDIA(508548)
172 Samalkota AP-04-025-002-002/010344
() 		0204025000NRG23010620221278376 01/06/2022 Nagamani 0204025WL0032713 Nagamani 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189470 MRS NAGAMANI GOLI STATE BANK OF INDIA(508548)
173 Samalkota AP-04-025-002-002/010372
() 		0204025000NRG23010620221278377 01/06/2022 Varalakshmi 0204025WL0032713 Varalakshmi 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189605 MRS VARALAKSHMI MADINA STATE BANK OF INDIA(508548)
174 Samalkota AP-04-025-002-002/010375
() 		0204025000NRG23010620221278378 01/06/2022 Veerayamma 0204025WL0032713 Veerayamma 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189463 MRS VEERAYAMMA TIRAGATI STATE BANK OF INDIA(508548)
175 Samalkota AP-04-025-002-002/010378
() 		0204025000NRG23010620221278379 01/06/2022 Subbalakshmi 0204025WL0032713 Subbalakshmi 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189599 MRS SUBBALAKSHMI THOTADA STATE BANK OF INDIA(508548)
176 Samalkota AP-04-025-002-002/010392
() 		0204025000NRG23010620221278383 01/06/2022 Sahadevudu 0204025WL0032713 Sahadevudu 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189485 MR SAHADEVUDU RAYI STATE BANK OF INDIA(508548)
177 Samalkota AP-04-025-002-002/010393
() 		0204025000NRG23010620221278384 01/06/2022 Appalakonda 0204025WL0032713 Appalakonda 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189450 APPALAKONDA RAI KOTAK MAHINDRA BANK LTD(607420)
178 Samalkota AP-04-025-002-002/010409
() 		0204025000NRG23010620221278387 01/06/2022 Bullemma 0204025WL0032713 Bullemma 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189617 MRS CHANDRAMMA KAATE STATE BANK OF INDIA(508548)
179 Samalkota AP-04-025-002-002/010446
() 		0204025000NRG23010620221278394 01/06/2022 Raghava 0204025WL0032713 Raghava 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189594 MRS RAGHAVA NAYANALA STATE BANK OF INDIA(508548)
180 Samalkota AP-04-025-002-002/010452
() 		0204025000NRG23010620221278395 01/06/2022 Ganga 0204025WL0032713 Ganga 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189482 MRS GANGA NANIPALLI STATE BANK OF INDIA(508548)
181 Samalkota AP-04-025-002-002/010457
() 		0204025000NRG23010620221278397 01/06/2022 Satyanarayana 0204025WL0032713 Satyanarayana 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189434 MR SATYANARAYANA DANDU STATE BANK OF INDIA(508548)
182 Samalkota AP-04-025-002-002/010473
() 		0204025000NRG23010620221278401 01/06/2022 Gangamma 0204025WL0032713 Gangamma 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189627 MRS GANGAMMA MANDALA STATE BANK OF INDIA(508548)
183 Samalkota AP-04-025-002-002/010473
() 		0204025000NRG23010620221278400 01/06/2022 Ramanayudu 0204025WL0032713 Ramanayudu 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189635 MR RAMANAIDU MANDLA STATE BANK OF INDIA(508548)
184 Samalkota AP-04-025-002-002/010500
() 		0204025000NRG23010620221278403 01/06/2022 Satyavathi 0204025WL0032713 Satyavathi 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189451 MRS SATYAVATHI LAPARTHI STATE BANK OF INDIA(508548)
185 Samalkota AP-04-025-002-002/010540
() 		0204025000NRG23010620221278409 01/06/2022 Annavaram 0204025WL0032713 Annavaram 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189641 MRS ANNAVARAM GANDIMENU STATE BANK OF INDIA(508548)
186 Samalkota AP-04-025-002-002/010606
() 		0204025000NRG23010620221278420 01/06/2022 Sanyasamma 0204025WL0032713 Sanyasamma 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189467 MRS SANYASAMMA SENAPATHI STATE BANK OF INDIA(508548)
187 Samalkota AP-04-025-002-002/010608
() 		0204025000NRG23010620221278421 01/06/2022 Venu 0204025WL0032713 Venu 00415 SBIN0021046 250 250 Processed 27/07/2022 3349189438 Lanka Venu BANK OF BARODA(606985)
188 Samalkota AP-04-025-002-002/010628
() 		0204025000NRG23010620221278426 01/06/2022 Chilakamma 0204025WL0032713 Chilakamma 00415 SBIN0021046 500 500 Processed 27/07/2022 3349189439 MRS CHILAKAMMA KOTA STATE BANK OF INDIA(508548)
189 Samalkota AP-04-025-002-002/010636
() 		0204025000NRG23010620221278428 01/06/2022 Baby 0204025WL0032713 Baby 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189603 MRS BEBY GUMMADI STATE BANK OF INDIA(508548)
190 Samalkota AP-04-025-002-002/010641
() 		0204025000NRG23010620221278430 01/06/2022 Satyanarayana 0204025WL0032713 Satyanarayana 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189636 MR SATYANARAYANA GUTALA STATE BANK OF INDIA(508548)
191 Samalkota AP-04-025-002-002/010642
() 		0204025000NRG23010620221278431 01/06/2022 Nagaratnam 0204025WL0032713 Nagaratnam 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189694 MRS OOTAKUTTA NAGARATNAM STATE BANK OF INDIA(508548)
192 Samalkota AP-04-025-002-002/010648
() 		0204025000NRG23010620221278435 01/06/2022 Parvati 0204025WL0032713 Parvati 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189456 MRS PARVATHI GORRAPALLI STATE BANK OF INDIA(508548)
193 Samalkota AP-04-025-002-002/010649
() 		0204025000NRG23010620221278436 01/06/2022 Kanamma 0204025WL0032713 Kanamma 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189628 MRS KANNAMMA GUMMADI STATE BANK OF INDIA(508548)
194 Samalkota AP-04-025-002-002/010691
() 		0204025000NRG23010620221278441 01/06/2022 Suryakantam 0204025WL0032713 Suryakantam 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189629 MRS SURYARATNAM GANTA STATE BANK OF INDIA(508548)
195 Samalkota AP-04-025-002-002/010703
() 		0204025000NRG23010620221278443 01/06/2022 Durgadevi 0204025WL0032713 Durgadevi 00415 SBIN0021046 500 500 Processed 27/07/2022 3349189452 MRS DURGA DEVI PILLA STATE BANK OF INDIA(508548)
196 Samalkota AP-04-025-002-002/010732
() 		0204025000NRG23010620221278445 01/06/2022 Nookaraju 0204025WL0032713 Nookaraju 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189446 MR NOOKARAJU KAKKALA STATE BANK OF INDIA(508548)
197 Samalkota AP-04-025-002-002/010761
() 		0204025000NRG23010620221278448 01/06/2022 Adilakshmi 0204025WL0032713 Adilakshmi 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189608 MRS ADILAKSHMI JETTI STATE BANK OF INDIA(508548)
198 Samalkota AP-04-025-002-002/010771
() 		0204025000NRG23010620221278449 01/06/2022 Nookaraju 0204025WL0032713 Nookaraju 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189440 MR NOOKARAJU AKULA STATE BANK OF INDIA(508548)
199 Samalkota AP-04-025-002-002/010775
() 		0204025000NRG23010620221278452 01/06/2022 Devaraju 0204025WL0032713 Devaraju 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189610 MR DEVARAJU AKULA STATE BANK OF INDIA(508548)
200 Samalkota AP-04-025-002-002/010784
() 		0204025000NRG23010620221278454 01/06/2022 Adilakshmi 0204025WL0032713 Adilakshmi 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189638 MRS ADILAKSHMI AMALAKANTI STATE BANK OF INDIA(508548)
201 Samalkota AP-04-025-002-002/010811
() 		0204025000NRG23010620221278456 01/06/2022 Venkatalakshmi 0204025WL0032713 Venkatalakshmi 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189642 MRS VENKATALAKSHMI YEDAKULA STATE BANK OF INDIA(508548)
202 Samalkota AP-04-025-002-002/010818
() 		0204025000NRG23010620221278459 01/06/2022 Ramana 0204025WL0032713 Ramana 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189631 MRS RAMANAMMA MOGILI STATE BANK OF INDIA(508548)
203 Samalkota AP-04-025-002-002/010819
() 		0204025000NRG23010620221278460 01/06/2022 Veraraghava 0204025WL0032713 Veraraghava 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189607 MRS VEERARAGHAVA JETTI STATE BANK OF INDIA(508548)
204 Samalkota AP-04-025-002-002/010823
() 		0204025000NRG23010620221278461 01/06/2022 Seshaveni 0204025WL0032713 Seshaveni 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189449 MRS SHESHAMANI KASIMDEVI STATE BANK OF INDIA(508548)
205 Samalkota AP-04-025-002-002/010897
() 		0204025000NRG23010620221278471 01/06/2022 veeraveni 0204025WL0032713 veeraveni 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189500 MRS TURPUDI VEERA VENI STATE BANK OF INDIA(508548)
206 Samalkota AP-04-025-002-002/010906
() 		0204025000NRG23010620221278473 01/06/2022 Apparao 0204025WL0032713 Apparao 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189645 MR APPARAO ALLI STATE BANK OF INDIA(508548)
207 Samalkota AP-04-025-002-002/010935
() 		0204025000NRG23010620221278474 01/06/2022 Ammaji 0204025WL0032713 Ammaji 00415 SBIN0021046 751 751 Processed 27/07/2022 3349189650 MRS AMMAJI JAMPA STATE BANK OF INDIA(508548)
208 Samalkota AP-04-025-002-002/010940
() 		0204025000NRG23010620221278475 01/06/2022 Apparao 0204025WL0032713 Apparao 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189468 MR APPARAO CHOWDARY STATE BANK OF INDIA(508548)
209 Samalkota AP-04-025-002-002/010955
() 		0204025000NRG23010620221278476 01/06/2022 Srinu 0204025WL0032713 Srinu 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189613 MR SRINU BITTA STATE BANK OF INDIA(508548)
210 Samalkota AP-04-025-002-002/010962
() 		0204025000NRG23010620221278477 01/06/2022 Nagamma 0204025WL0032713 Nagamma 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189595 MRS NAGAMMA BEDAMPUDI STATE BANK OF INDIA(508548)
211 Samalkota AP-04-025-002-002/010971
() 		0204025000NRG23010620221278478 01/06/2022 Krishna 0204025WL0032713 Krishna 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189593 MR KRISHNA GARAGA STATE BANK OF INDIA(508548)
212 Samalkota AP-04-025-002-002/010974
() 		0204025000NRG23010620221278481 01/06/2022 Muniswami 0204025WL0032713 Muniswami 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189649 MR MUNISWAMY ADAPA STATE BANK OF INDIA(508548)
213 Samalkota AP-04-025-002-002/010976
() 		0204025000NRG23010620221278482 01/06/2022 Satyanarayana 0204025WL0032713 Satyanarayana 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189473 ADAPA SATYANARAYANA UNION BANK OF INDIA(508500)
214 Samalkota AP-04-025-002-002/010978
() 		0204025000NRG23010620221278483 01/06/2022 Nukalu 0204025WL0032713 Nukalu 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189471 MRS NOOKALU ADAPA STATE BANK OF INDIA(508548)
215 Samalkota AP-04-025-002-002/010988
() 		0204025000NRG23010620221278484 01/06/2022 Anjaneyulu 0204025WL0032713 Anjaneyulu 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189619 MR ANJANEYULU BITTA STATE BANK OF INDIA(508548)
216 Samalkota AP-04-025-002-002/011007
() 		0204025000NRG23010620221278487 01/06/2022 Lakshmi 0204025WL0032713 Lakshmi 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189464 Mr KASIMDEVI LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
217 Samalkota AP-04-025-002-002/011023
() 		0204025000NRG23010620221278488 01/06/2022 Suryakantam 0204025WL0032713 Suryakantam 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189461 MRS SURYA KANTHAM CHELLOORI STATE BANK OF INDIA(508548)
218 Samalkota AP-04-025-002-002/011038
() 		0204025000NRG23010620221278493 01/06/2022 Ammaji 0204025WL0032713 Ammaji 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189597 MRS AMMAJI BATTINA STATE BANK OF INDIA(508548)
219 Samalkota AP-04-025-002-002/011082
() 		0204025000NRG23010620221278498 01/06/2022 Satyavati 0204025WL0032713 Satyavati 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189630 MRS SATYAVATHI KASIMDEVI STATE BANK OF INDIA(508548)
220 Samalkota AP-04-025-002-002/011083
() 		0204025000NRG23010620221278499 01/06/2022 Narasimhamurthi 0204025WL0032713 Narasimhamurthi 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189620 MR NARASIMHAMURTHY BATTINA STATE BANK OF INDIA(508548)
221 Samalkota AP-04-025-002-002/011113
() 		0204025000NRG23010620221278504 01/06/2022 Anantalakshmi 0204025WL0032713 Anantalakshmi 00415 SBIN0021046 751 751 Processed 27/07/2022 3349189431 MRS ANANTHA KOSETTI STATE BANK OF INDIA(508548)
222 Samalkota AP-04-025-002-002/011172
() 		0204025000NRG23010620221278510 01/06/2022 Mangatayaru 0204025WL0032713 Mangatayaru 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189447 MRS MANGATHAYARU YELLA STATE BANK OF INDIA(508548)
223 Samalkota AP-04-025-002-002/011213
() 		0204025000NRG23010620221278515 01/06/2022 Raghava 0204025WL0032713 Raghava 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189632 MRS RAGHAVA GUTALA STATE BANK OF INDIA(508548)
224 Samalkota AP-04-025-002-002/011222
() 		0204025000NRG23010620221278516 01/06/2022 Satyavathi 0204025WL0032713 Satyavathi 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189458 MRS SATYAVATHI KOTTEDA STATE BANK OF INDIA(508548)
225 Samalkota AP-04-025-002-002/011230
() 		0204025000NRG23010620221278517 01/06/2022 Manga 0204025WL0032713 Manga 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189625 MRS MANGA BODDAPU STATE BANK OF INDIA(508548)
226 Samalkota AP-04-025-002-002/011285
() 		0204025000NRG23010620221278525 01/06/2022 Mangayamma 0204025WL0032713 Mangayamma 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189478 Mrs DUDDI MANGAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
227 Samalkota AP-04-025-002-002/011292
() 		0204025000NRG23010620221278527 01/06/2022 Nagamani 0204025WL0032713 Nagamani 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189432 MRS NAGAMANI KADLYALA STATE BANK OF INDIA(508548)
228 Samalkota AP-04-025-002-002/011304
() 		0204025000NRG23010620221278531 01/06/2022 Nagamani 0204025WL0032713 Nagamani 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189618 MRS NAGAMANI CHELAPAAKA STATE BANK OF INDIA(508548)
229 Samalkota AP-04-025-002-002/011348
() 		0204025000NRG23010620221278536 01/06/2022 Lakshmi 0204025WL0032713 Lakshmi 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189614 MRS LAKSHMI LIGAMPALLI STATE BANK OF INDIA(508548)
230 Samalkota AP-04-025-002-002/011350
() 		0204025000NRG23010620221278537 01/06/2022 Annavaram 0204025WL0032713 Annavaram 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189516 MRS THURPUDI ANNAVARAM STATE BANK OF INDIA(508548)
231 Samalkota AP-04-025-002-002/011369
() 		0204025000NRG23010620221278541 01/06/2022 Veerababu 0204025WL0032713 Veerababu 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189475 TELU VEERA BABUTELU LAXMI STATE BANK OF INDIA(508548)
232 Samalkota AP-04-025-002-002/011372
() 		0204025000NRG23010620221278542 01/06/2022 Pentamma 0204025WL0032713 Pentamma 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189648 MRS PENTAMMA AAKULA STATE BANK OF INDIA(508548)
233 Samalkota AP-04-025-002-002/011372
() 		0204025000NRG23010620221278543 01/06/2022 Subbarao 0204025WL0032713 Subbarao 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189612 MR SUBBARAO AKULA STATE BANK OF INDIA(508548)
234 Samalkota AP-04-025-002-002/011384
() 		0204025000NRG23010620221278548 01/06/2022 Satyavathi 0204025WL0032713 Satyavathi 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189651 MRS SATYAVATHI ADAPA STATE BANK OF INDIA(508548)
235 Samalkota AP-04-025-002-002/011390
() 		0204025000NRG23010620221278550 01/06/2022 Ramu 0204025WL0032713 Ramu 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189598 MR RAMU ADAPA STATE BANK OF INDIA(508548)
236 Samalkota AP-04-025-002-002/011423
() 		0204025000NRG23010620221278554 01/06/2022 Nookaratnam 0204025WL0032713 Nookaratnam 00415 SBIN0021046 500 500 Processed 27/07/2022 3349189433 MRS NOOKARATNAM BODDAPU STATE BANK OF INDIA(508548)
237 Samalkota AP-04-025-002-002/011436
() 		0204025000NRG23010620221278555 01/06/2022 Kumari 0204025WL0032713 Kumari 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189637 MRS KUMARI YARRA STATE BANK OF INDIA(508548)
238 Samalkota AP-04-025-002-002/011474
() 		0204025000NRG23010620221278558 01/06/2022 Govindamma 0204025WL0032713 Govindamma 00415 SBIN0021046 1501 1501 Processed 27/07/2022 3349189621 MRS GOVINDAMMA ADAPA STATE BANK OF INDIA(508548)
239 Samalkota AP-04-025-002-002/011487
() 		0204025000NRG23010620221278560 01/06/2022 Papa 0204025WL0032713 Papa 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189462 MRS PAPA ADAPA STATE BANK OF INDIA(508548)
240 Samalkota AP-04-025-002-002/011528
() 		0204025000NRG23010620221278563 01/06/2022 Jems 0204025WL0032713 Jems 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189472 MR JAMES ISSAKOTI STATE BANK OF INDIA(508548)
241 Samalkota AP-04-025-002-002/011630
() 		0204025000NRG23010620221278566 01/06/2022 Veerabrarhmam 0204025WL0032713 Veerabrarhmam 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189601 MR VEERABRAHMAM BURIDI STATE BANK OF INDIA(508548)
242 Samalkota AP-04-025-002-002/011697
() 		0204025000NRG23010620221278568 01/06/2022 Manikyam 0204025WL0032713 Manikyam 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189622 MRS MANIKYAM VAJRAPU STATE BANK OF INDIA(508548)
243 Samalkota AP-04-025-002-002/011713
() 		0204025000NRG23010620221278571 01/06/2022 Maartamma 0204025WL0032713 Maartamma 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189644 MRS MURTAMMA PAIDIMALLA STATE BANK OF INDIA(508548)
244 Samalkota AP-04-025-002-002/011781
() 		0204025000NRG23010620221278574 01/06/2022 Kantham 0204025WL0032713 Kantham 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189466 MRS KANTHAM TALLA STATE BANK OF INDIA(508548)
245 Samalkota AP-04-025-002-002/011900
() 		0204025000NRG23010620221278579 01/06/2022 Veera 0204025WL0032713 Veera 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189428 MRS VEERA ADAPA STATE BANK OF INDIA(508548)
246 Samalkota AP-04-025-002-002/012019
() 		0204025000NRG23010620221278588 01/06/2022 Aruna 0204025WL0032713 Aruna 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189647 MRS ARUNA KANDUKURI STATE BANK OF INDIA(508548)
247 Samalkota AP-04-025-002-002/012062
() 		0204025000NRG23010620221278589 01/06/2022 devi 0204025WL0032713 devi 00415 SBIN0021046 1251 1251 Processed 27/07/2022 3349189454 MRS DEVI KAASIMDEVI STATE BANK OF INDIA(508548)
248 Samalkota AP-04-025-002-002/012208
() 		0204025000NRG23010620221278591 01/06/2022 gouri 0204025WL0032713 gouri 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189476 MRS GOWRI AKULA STATE BANK OF INDIA(508548)
249 Samalkota AP-04-025-002-002/012596
() 		0204025000NRG23010620221278614 01/06/2022 jallamma 0204025WL0032713 jallamma 00415 SBIN0021046 1001 1001 Processed 27/07/2022 3349189498 MRS PENKE JALLAMMA STATE BANK OF INDIA(508548)
SubTotal 112338 112338
250 Samalkota AP-04-025-017-018/010451
() 		0204025000NRG23010620221279754 01/06/2022 NAGAMANI 0204025WL0032722 NAGAMANI 00415 SBIN0021564 1174 1174 Processed 27/07/2022 3349189592 Mrs SANDIGIRI NAGAMANI COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 1174 1174
251 Samalkota AP-04-025-002-002/010006
() 		0204025000NRG23010620221278325 01/06/2022 Kittayya 0204025WL0032713 Kittayya 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189675 MR KITTAYYA MADASU STATE BANK OF INDIA(508548)
252 Samalkota AP-04-025-002-002/010037
() 		0204025000NRG23010620221278327 01/06/2022 Veerraju 0204025WL0032713 Veerraju 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189687 GAMPALA VEERRAJU KOTAK MAHINDRA BANK LTD(607420)
253 Samalkota AP-04-025-002-002/010042
() 		0204025000NRG23010620221278328 01/06/2022 Manga 0204025WL0032713 Manga 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189487 MRS PEDDA MANGAMMA GAMPALA STATE BANK OF INDIA(508548)
254 Samalkota AP-04-025-002-002/010047
() 		0204025000NRG23010620221278329 01/06/2022 VENKATALAKSHMI PAIDIMALLA 0204025WL0032713 VENKATALAKSHMI PAIDIMALLA 00415 SBIN0021914 1501 1501 Rejected 17/08/2022 N0622000924EB1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Samalkota AP-04-025-002-002/010058
() 		0204025000NRG23010620221278331 01/06/2022 Satyam 0204025WL0032713 Satyam 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189536 MR VALLURI SATYAM STATE BANK OF INDIA(508548)
256 Samalkota AP-04-025-002-002/010097
() 		0204025000NRG23010620221278333 01/06/2022 Baby 0204025WL0032713 Baby 00415 SBIN0021914 751 751 Processed 27/07/2022 3349189501 MRS PAKA BABY STATE BANK OF INDIA(508548)
257 Samalkota AP-04-025-002-002/010097
() 		0204025000NRG23010620221278332 01/06/2022 Satyanarayana 0204025WL0032713 Satyanarayana 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189496 MR PAKA SATYANARAYANA STATE BANK OF INDIA(508548)
258 Samalkota AP-04-025-002-002/010104
() 		0204025000NRG23010620221278334 01/06/2022 Bhulokam 0204025WL0032713 Bhulokam 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189683 MRS VEEDHI BHULOKAM STATE BANK OF INDIA(508548)
259 Samalkota AP-04-025-002-002/010124
() 		0204025000NRG23010620221278337 01/06/2022 Ramatulasi 0204025WL0032713 Ramatulasi 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189685 MRS PAAKA RAMATULASI STATE BANK OF INDIA(508548)
260 Samalkota AP-04-025-002-002/010126
() 		0204025000NRG23010620221278338 01/06/2022 Nagaraju 0204025WL0032713 Nagaraju 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189681 MR NAGARAJU VALAMSETTI STATE BANK OF INDIA(508548)
261 Samalkota AP-04-025-002-002/010126
() 		0204025000NRG23010620221278339 01/06/2022 Savitri 0204025WL0032713 Savitri 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189668 MRS VALAMSETTI SAVITRI STATE BANK OF INDIA(508548)
262 Samalkota AP-04-025-002-002/010138
() 		0204025000NRG23010620221278343 01/06/2022 Gangamma 0204025WL0032713 Gangamma 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189705 MRS MUKURTHI GANGAMMA STATE BANK OF INDIA(508548)
263 Samalkota AP-04-025-002-002/010140
() 		0204025000NRG23010620221278344 01/06/2022 Dairamma 0204025WL0032713 Dairamma 00415 SBIN0021914 751 751 Processed 27/07/2022 3349189615 MRS BODDU GAIRAMMA STATE BANK OF INDIA(508548)
264 Samalkota AP-04-025-002-002/010196
() 		0204025000NRG23010620221278348 01/06/2022 Satyanarayana 0204025WL0032713 Satyanarayana 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189652 MR SELAGASETTI SATYANARAYANA STATE BANK OF INDIA(508548)
265 Samalkota AP-04-025-002-002/010223
() 		0204025000NRG23010620221278351 01/06/2022 Lakshmi 0204025WL0032713 Lakshmi 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189693 MRS DANDU LAKSHMI STATE BANK OF INDIA(508548)
266 Samalkota AP-04-025-002-002/010235
() 		0204025000NRG23010620221278355 01/06/2022 Sankaramma 0204025WL0032713 Sankaramma 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189661 MRS CHIPINAPI SHANKURAMMA STATE BANK OF INDIA(508548)
267 Samalkota AP-04-025-002-002/010239
() 		0204025000NRG23010620221278356 01/06/2022 Durga 0204025WL0032713 Durga 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189497 MRS BACHALA DURGA STATE BANK OF INDIA(508548)
268 Samalkota AP-04-025-002-002/010255
() 		0204025000NRG23010620221278359 01/06/2022 Sugunamma 0204025WL0032713 Sugunamma 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189430 MRS SUGUNA KANIPE STATE BANK OF INDIA(508548)
269 Samalkota AP-04-025-002-002/010267
() 		0204025000NRG23010620221278360 01/06/2022 Ramayamma 0204025WL0032713 Ramayamma 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189708 Mr senapathi RAMAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
270 Samalkota AP-04-025-002-002/010268
() 		0204025000NRG23010620221278362 01/06/2022 Krishnaveni 0204025WL0032713 Krishnaveni 00415 SBIN0021914 751 751 Processed 27/07/2022 3349189701 MRS PATANI KRISHNA VENI STATE BANK OF INDIA(508548)
271 Samalkota AP-04-025-002-002/010268
() 		0204025000NRG23010620221278361 01/06/2022 Suribabu 0204025WL0032713 Suribabu 00415 SBIN0021914 751 751 Processed 27/07/2022 3349189700 Mr suribabu patani THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
272 Samalkota AP-04-025-002-002/010273
() 		0204025000NRG23010620221278363 01/06/2022 Erramma 0204025WL0032713 Erramma 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189518 MRS GAVARA YERRAYYAMMA STATE BANK OF INDIA(508548)
273 Samalkota AP-04-025-002-002/010282
() 		0204025000NRG23010620221278365 01/06/2022 annathalakshmi 0204025WL0032713 annathalakshmi 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189674 MRS KOTTEDA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
274 Samalkota AP-04-025-002-002/010305
() 		0204025000NRG23010620221278369 01/06/2022 Santosh Kumar 0204025WL0032713 Santosh Kumar 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189459 MR GORRELA SANTHOSH KUMAR DURGA STATE BANK OF INDIA(508548)
275 Samalkota AP-04-025-002-002/010325
() 		0204025000NRG23010620221278372 01/06/2022 Viswanadham 0204025WL0032713 Viswanadham 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189522 MR MEDISETTI VISWANADHAM STATE BANK OF INDIA(508548)
276 Samalkota AP-04-025-002-002/010331
() 		0204025000NRG23010620221278373 01/06/2022 Ravanamma 0204025WL0032713 Ravanamma 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189666 MRS GAVARA RAVANAMMA STATE BANK OF INDIA(508548)
277 Samalkota AP-04-025-002-002/010335
() 		0204025000NRG23010620221278375 01/06/2022 SATYAVATHI GALLAA 0204025WL0032713 SATYAVATHI GALLAA 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189488 MRS SATYAVATHI GALLA STATE BANK OF INDIA(508548)
278 Samalkota AP-04-025-002-002/010388
() 		0204025000NRG23010620221278381 01/06/2022 Kalyaanam 0204025WL0032713 Kalyaanam 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189529 PRASADULA KALYANAM KOTAK MAHINDRA BANK LTD(607420)
279 Samalkota AP-04-025-002-002/010388
() 		0204025000NRG23010620221278382 01/06/2022 Rajulamma 0204025WL0032713 Rajulamma 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189528 MRS PRASADULA RAJULAMMA STATE BANK OF INDIA(508548)
280 Samalkota AP-04-025-002-002/010402
() 		0204025000NRG23010620221278386 01/06/2022 Venkataramanamma 0204025WL0032713 Venkataramanamma 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189672 MRS BURIDI VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
281 Samalkota AP-04-025-002-002/010414
() 		0204025000NRG23010620221278388 01/06/2022 Nayanala Krishna Veni 0204025WL0032713 Nayanala Krishna Veni 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189596 MRS KRISHNAVENI NAYANALA STATE BANK OF INDIA(508548)
282 Samalkota AP-04-025-002-002/010417
() 		0204025000NRG23010620221278390 01/06/2022 Kumari 0204025WL0032713 Kumari 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189686 MRS INTHA KUMARI STATE BANK OF INDIA(508548)
283 Samalkota AP-04-025-002-002/010424
() 		0204025000NRG23010620221278392 01/06/2022 Satyavati 0204025WL0032713 Satyavati 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189477 MRS SATYAVATHI NANIPALLI STATE BANK OF INDIA(508548)
284 Samalkota AP-04-025-002-002/010427
() 		0204025000NRG23010620221278393 01/06/2022 Prabhavati 0204025WL0032713 Prabhavati 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189707 MRS NAGISETTI PRABHAVATHI STATE BANK OF INDIA(508548)
285 Samalkota AP-04-025-002-002/010456
() 		0204025000NRG23010620221278396 01/06/2022 BANGARAYYA PILLA 0204025WL0032713 BANGARAYYA PILLA 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189480 MR BANGARAYYA PILLA STATE BANK OF INDIA(508548)
286 Samalkota AP-04-025-002-002/010469
() 		0204025000NRG23010620221278398 01/06/2022 Veerraghava 0204025WL0032713 Veerraghava 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189682 MRS VEERA RAGHAVA KOTTEDI STATE BANK OF INDIA(508548)
287 Samalkota AP-04-025-002-002/010472
() 		0204025000NRG23010620221278399 01/06/2022 Satyavathi 0204025WL0032713 Satyavathi 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189507 MRS BALIREDDY SATYAVATHI STATE BANK OF INDIA(508548)
288 Samalkota AP-04-025-002-002/010503
() 		0204025000NRG23010620221278404 01/06/2022 Seetamahalakshmi 0204025WL0032713 Seetamahalakshmi 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189527 MRS CHIKKALA SITAMAHALAKSHMI STATE BANK OF INDIA(508548)
289 Samalkota AP-04-025-002-002/010508
() 		0204025000NRG23010620221278405 01/06/2022 Appalanarsu 0204025WL0032713 Appalanarsu 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189505 MRS APPALANARSA CHINTA STATE BANK OF INDIA(508548)
290 Samalkota AP-04-025-002-002/010524
() 		0204025000NRG23010620221278406 01/06/2022 Lakshmi 0204025WL0032713 Lakshmi 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189676 MRS LAXMI GORRAPALLI STATE BANK OF INDIA(508548)
291 Samalkota AP-04-025-002-002/010534
() 		0204025000NRG23010620221278408 01/06/2022 Chinnarao 0204025WL0032713 Chinnarao 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189646 MR CHINNARAO POTHU STATE BANK OF INDIA(508548)
292 Samalkota AP-04-025-002-002/010543
() 		0204025000NRG23010620221278410 01/06/2022 Veerraju 0204025WL0032713 Veerraju 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189609 MR VEERRAJU BILLAKURTHI STATE BANK OF INDIA(508548)
293 Samalkota AP-04-025-002-002/010544
() 		0204025000NRG23010620221278411 01/06/2022 Raghava 0204025WL0032713 Raghava 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189515 MRS MADASU RAGHAVA STATE BANK OF INDIA(508548)
294 Samalkota AP-04-025-002-002/010560
() 		0204025000NRG23010620221278412 01/06/2022 sanyasamma 0204025WL0032713 sanyasamma 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189441 MRS SANYASAMMA BETTINA STATE BANK OF INDIA(508548)
295 Samalkota AP-04-025-002-002/010566
() 		0204025000NRG23010620221278414 01/06/2022 Lakshmi 0204025WL0032713 Lakshmi 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189697 MRS KANAKALA LAXMI STATE BANK OF INDIA(508548)
296 Samalkota AP-04-025-002-002/010577
() 		0204025000NRG23010620221278415 01/06/2022 Ravanamma 0204025WL0032713 Ravanamma 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189512 Pathala Ravanamma BANK OF BARODA(606985)
297 Samalkota AP-04-025-002-002/010578
() 		0204025000NRG23010620221278416 01/06/2022 Devi 0204025WL0032713 Devi 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189657 MRS YERRA DEVI STATE BANK OF INDIA(508548)
298 Samalkota AP-04-025-002-002/010580
() 		0204025000NRG23010620221278417 01/06/2022 Nageswararao 0204025WL0032713 Nageswararao 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189531 MR KOSETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
299 Samalkota AP-04-025-002-002/010590
() 		0204025000NRG23010620221278418 01/06/2022 Ammaji 0204025WL0032713 Ammaji 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189504 MRS AMMAJI MEDISETTI STATE BANK OF INDIA(508548)
300 Samalkota AP-04-025-002-002/010614
() 		0204025000NRG23010620221278423 01/06/2022 Veera Bhadrarao 0204025WL0032713 Veera Bhadrarao 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189606 MR VEERABHADRARAO VELUGU STATE BANK OF INDIA(508548)
301 Samalkota AP-04-025-002-002/010619
() 		0204025000NRG23010620221278424 01/06/2022 Chakram 0204025WL0032713 Chakram 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189494 MRS GORRELA CHAKRAM STATE BANK OF INDIA(508548)
302 Samalkota AP-04-025-002-002/010625
() 		0204025000NRG23010620221278425 01/06/2022 Chinnammulu 0204025WL0032713 Chinnammulu 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189696 MRS GORRELA CHINNA AMMULU STATE BANK OF INDIA(508548)
303 Samalkota AP-04-025-002-002/010629
() 		0204025000NRG23010620221278427 01/06/2022 Nagaratnam 0204025WL0032713 Nagaratnam 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189662 MRS PEREDDY NAGARATNAM STATE BANK OF INDIA(508548)
304 Samalkota AP-04-025-002-002/010644
() 		0204025000NRG23010620221278432 01/06/2022 UTAKATTU HYMA 0204025WL0032713 UTAKATTU HYMA 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189535 Utakattu Divya BANK OF BARODA(606985)
305 Samalkota AP-04-025-002-002/010645
() 		0204025000NRG23010620221278433 01/06/2022 Nagaraju 0204025WL0032713 Nagaraju 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189538 MR TANUBUDDI NAGARAJU STATE BANK OF INDIA(508548)
306 Samalkota AP-04-025-002-002/010646
() 		0204025000NRG23010620221278434 01/06/2022 Satyavati 0204025WL0032713 Satyavati 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189513 MRS GUTALA SATYAVATHI STATE BANK OF INDIA(508548)
307 Samalkota AP-04-025-002-002/010656
() 		0204025000NRG23010620221278437 01/06/2022 RAUTHU KRISHNAVENI 0204025WL0032713 RAUTHU KRISHNAVENI 00415 SBIN0021914 751 751 Processed 27/07/2022 3349189680 ROUTHU KRISHNAVENI KOTAK MAHINDRA BANK LTD(607420)
308 Samalkota AP-04-025-002-002/010660
() 		0204025000NRG23010620221278438 01/06/2022 Chittemma 0204025WL0032713 Chittemma 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189654 MRS ALLIMILLI CHITTEMMA STATE BANK OF INDIA(508548)
309 Samalkota AP-04-025-002-002/010661
() 		0204025000NRG23010620221278439 01/06/2022 MOGOLI RAMAYYAMMA 0204025WL0032713 MOGOLI RAMAYYAMMA 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189695 MRS MOGILI RAMAYYAMMA STATE BANK OF INDIA(508548)
310 Samalkota AP-04-025-002-002/010698
() 		0204025000NRG23010620221278442 01/06/2022 Lakshmi 0204025WL0032713 Lakshmi 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189509 MRS GOLAGANI LAXMI STATE BANK OF INDIA(508548)
311 Samalkota AP-04-025-002-002/010725
() 		0204025000NRG23010620221278444 01/06/2022 Pedakapu 0204025WL0032713 Pedakapu 00415 SBIN0021914 751 751 Processed 27/07/2022 3349189702 MR YEDAKULA PEDDAKAPU STATE BANK OF INDIA(508548)
312 Samalkota AP-04-025-002-002/010750
() 		0204025000NRG23010620221278446 01/06/2022 Sanyasirao 0204025WL0032713 Sanyasirao 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189455 MR SANYASIRAO VADISELA STATE BANK OF INDIA(508548)
313 Samalkota AP-04-025-002-002/010758
() 		0204025000NRG23010620221278447 01/06/2022 Seetamma 0204025WL0032713 Seetamma 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189663 MRS PAILI SITAMMA STATE BANK OF INDIA(508548)
314 Samalkota AP-04-025-002-002/010771
() 		0204025000NRG23010620221278450 01/06/2022 Veeramani 0204025WL0032713 Veeramani 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189442 MRS VEERAMANI AKULA STATE BANK OF INDIA(508548)
315 Samalkota AP-04-025-002-002/010775
() 		0204025000NRG23010620221278453 01/06/2022 Bangaramma 0204025WL0032713 Bangaramma 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189587 MRS BANGARAMMA AKULA STATE BANK OF INDIA(508548)
316 Samalkota AP-04-025-002-002/010799
() 		0204025000NRG23010620221278455 01/06/2022 Papamma 0204025WL0032713 Papamma 00415 SBIN0021914 751 751 Processed 27/07/2022 3349189590 MRS MARRE PAPAMMA STATE BANK OF INDIA(508548)
317 Samalkota AP-04-025-002-002/010825
() 		0204025000NRG23010620221278462 01/06/2022 Satyavati 0204025WL0032713 Satyavati 00415 SBIN0021914 751 751 Processed 27/07/2022 3349189305 MRS PATANI SATYAVATHI STATE BANK OF INDIA(508548)
318 Samalkota AP-04-025-002-002/010834
() 		0204025000NRG23010620221278463 01/06/2022 Manga 0204025WL0032713 Manga 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189677 MRS MANGA RAYI STATE BANK OF INDIA(508548)
319 Samalkota AP-04-025-002-002/010838
() 		0204025000NRG23010620221278464 01/06/2022 Lakshmi 0204025WL0032713 Lakshmi 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189499 MRS BALIREDDY LAKSHMI STATE BANK OF INDIA(508548)
320 Samalkota AP-04-025-002-002/010840
() 		0204025000NRG23010620221278465 01/06/2022 Kumari 0204025WL0032713 Kumari 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189664 MRS GANDREDDI KUMARI STATE BANK OF INDIA(508548)
321 Samalkota AP-04-025-002-002/010846
() 		0204025000NRG23010620221278467 01/06/2022 Ammaji 0204025WL0032713 Ammaji 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189444 MRS UGGINA AMMAJI STATE BANK OF INDIA(508548)
322 Samalkota AP-04-025-002-002/010846
() 		0204025000NRG23010620221278466 01/06/2022 Pedakapu 0204025WL0032713 Pedakapu 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189445 MR PEDDAKAPU UGGINA STATE BANK OF INDIA(508548)
323 Samalkota AP-04-025-002-002/010854
() 		0204025000NRG23010620221278468 01/06/2022 Venkatalakshmi 0204025WL0032713 Venkatalakshmi 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189689 MRS SANTHI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
324 Samalkota AP-04-025-002-002/010866
() 		0204025000NRG23010620221278469 01/06/2022 Rama tulasi papani 0204025WL0032713 Rama tulasi papani 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189469 MRS RAMA TULASI PAPANI STATE BANK OF INDIA(508548)
325 Samalkota AP-04-025-002-002/010871
() 		0204025000NRG23010620221278470 01/06/2022 satyavathi 0204025WL0032713 satyavathi 00415 SBIN0021914 500 500 Processed 27/07/2022 3349189710 PEDIREDDY SATYAVATHI KOTAK MAHINDRA BANK LTD(607420)
326 Samalkota AP-04-025-002-002/010972
() 		0204025000NRG23010620221278479 01/06/2022 Ramanamma 0204025WL0032713 Ramanamma 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189623 MRS RAVANAMMA SENAPATHI STATE BANK OF INDIA(508548)
327 Samalkota AP-04-025-002-002/011000
() 		0204025000NRG23010620221278486 01/06/2022 Kondamma 0204025WL0032713 Kondamma 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189691 MRS TANUBUDDI KONDAMMA STATE BANK OF INDIA(508548)
328 Samalkota AP-04-025-002-002/011024
() 		0204025000NRG23010620221278489 01/06/2022 Seeta 0204025WL0032713 Seeta 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189511 MRS DANDU SITA STATE BANK OF INDIA(508548)
329 Samalkota AP-04-025-002-002/011027
() 		0204025000NRG23010620221278490 01/06/2022 Ammaji 0204025WL0032713 Ammaji 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189655 MRS CHOWDARY AMMAJI STATE BANK OF INDIA(508548)
330 Samalkota AP-04-025-002-002/011030
() 		0204025000NRG23010620221278491 01/06/2022 Ramalakshmi 0204025WL0032713 Ramalakshmi 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189588 MRS RAMALAXMI CHITTA STATE BANK OF INDIA(508548)
331 Samalkota AP-04-025-002-002/011036
() 		0204025000NRG23010620221278492 01/06/2022 Gouri 0204025WL0032713 Gouri 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189665 MRS MAMIDI GOWRI STATE BANK OF INDIA(508548)
332 Samalkota AP-04-025-002-002/011045
() 		0204025000NRG23010620221278494 01/06/2022 Ramayamma 0204025WL0032713 Ramayamma 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189669 MRS MAMIDI RAMAYYAMMA STATE BANK OF INDIA(508548)
333 Samalkota AP-04-025-002-002/011047
() 		0204025000NRG23010620221278495 01/06/2022 Satyavathi 0204025WL0032713 Satyavathi 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189493 MRS DONUPUDI SATYAVATHI STATE BANK OF INDIA(508548)
334 Samalkota AP-04-025-002-002/011048
() 		0204025000NRG23010620221278496 01/06/2022 acchiyamma rayi 0204025WL0032713 acchiyamma rayi 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189600 MRS ACCHIYAMMA RAYI STATE BANK OF INDIA(508548)
335 Samalkota AP-04-025-002-002/011075
() 		0204025000NRG23010620221278497 01/06/2022 Chinnari 0204025WL0032713 Chinnari 00415 SBIN0021914 250 250 Processed 27/07/2022 3349189519 MRS ALLIMILLI CHINNARI STATE BANK OF INDIA(508548)
336 Samalkota AP-04-025-002-002/011083
() 		0204025000NRG23010620221278500 01/06/2022 Pyditalli 0204025WL0032713 Pyditalli 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189491 MRS BATTINA PAIDITHALLI STATE BANK OF INDIA(508548)
337 Samalkota AP-04-025-002-002/011088
() 		0204025000NRG23010620221278501 01/06/2022 Suryarao 0204025WL0032713 Suryarao 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189670 GUMMADI SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Samalkota AP-04-025-002-002/011095
() 		0204025000NRG23010620221278502 01/06/2022 Appalaraju 0204025WL0032713 Appalaraju 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189673 MRS TURPUDI APPALA RAJU STATE BANK OF INDIA(508548)
339 Samalkota AP-04-025-002-002/011105
() 		0204025000NRG23010620221278503 01/06/2022 Rajarao 0204025WL0032713 Rajarao 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189429 MR RAJARAO JANAPAREDDY STATE BANK OF INDIA(508548)
340 Samalkota AP-04-025-002-002/011114
() 		0204025000NRG23010620221278505 01/06/2022 Nagamani 0204025WL0032713 Nagamani 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189526 MRS PENKE NAGAMANI STATE BANK OF INDIA(508548)
341 Samalkota AP-04-025-002-002/011119
() 		0204025000NRG23010620221278507 01/06/2022 Veeralakshmi 0204025WL0032713 Veeralakshmi 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189671 GUMMIDI VEERALAKSHMI CANARA BANK(508532)
342 Samalkota AP-04-025-002-002/011137
() 		0204025000NRG23010620221278508 01/06/2022 Venkatalakshmi 0204025WL0032713 Venkatalakshmi 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189533 MRS MEDISETTY VENKATA LAKSHMI STATE BANK OF INDIA(508548)
343 Samalkota AP-04-025-002-002/011139
() 		0204025000NRG23010620221278509 01/06/2022 Achiyamma 0204025WL0032713 Achiyamma 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189502 MRS VALAMSETTI ACCHIYAMMA STATE BANK OF INDIA(508548)
344 Samalkota AP-04-025-002-002/011173
() 		0204025000NRG23010620221278511 01/06/2022 Amabati satyavani 0204025WL0032713 Amabati satyavani 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189490 MRS AMBATI SATYA VENI STATE BANK OF INDIA(508548)
345 Samalkota AP-04-025-002-002/011181
() 		0204025000NRG23010620221278512 01/06/2022 NELLI DURGAMMA 0204025WL0032713 NELLI DURGAMMA 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189616 MRS DURGAMMA NELLI STATE BANK OF INDIA(508548)
346 Samalkota AP-04-025-002-002/011232
() 		0204025000NRG23010620221278518 01/06/2022 Sayamma 0204025WL0032713 Sayamma 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189589 MRS KADIYALA SAYAMMA STATE BANK OF INDIA(508548)
347 Samalkota AP-04-025-002-002/011237
() 		0204025000NRG23010620221278520 01/06/2022 Chinatalli 0204025WL0032713 Chinatalli 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189624 MRS CHINNATALLI NALLALA STATE BANK OF INDIA(508548)
348 Samalkota AP-04-025-002-002/011237
() 		0204025000NRG23010620221278519 01/06/2022 NALLALA LAKSHMI 0204025WL0032713 NALLALA LAKSHMI 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189643 MRS LAKSHMI NALLALA STATE BANK OF INDIA(508548)
349 Samalkota AP-04-025-002-002/011259
() 		0204025000NRG23010620221278522 01/06/2022 Ramalakshmi 0204025WL0032713 Ramalakshmi 00415 SBIN0021914 751 751 Processed 27/07/2022 3349189698 MRS RAMALAKSHMI PILLA STATE BANK OF INDIA(508548)
350 Samalkota AP-04-025-002-002/011264
() 		0204025000NRG23010620221278523 01/06/2022 Nookaraju 0204025WL0032713 Nookaraju 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189483 MRS NOOKARAJU THALLA STATE BANK OF INDIA(508548)
351 Samalkota AP-04-025-002-002/011270
() 		0204025000NRG23010620221278524 01/06/2022 Ramakrishna 0204025WL0032713 Ramakrishna 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189523 MR LANKA RAMAKRISHNA STATE BANK OF INDIA(508548)
352 Samalkota AP-04-025-002-002/011289
() 		0204025000NRG23010620221278526 01/06/2022 Veeralakshmi 0204025WL0032713 Veeralakshmi 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189656 MRS VEERA LAXMI ABBINA STATE BANK OF INDIA(508548)
353 Samalkota AP-04-025-002-002/011296
() 		0204025000NRG23010620221278528 01/06/2022 Ratnam 0204025WL0032713 Ratnam 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189492 MRS JANA RATNAM STATE BANK OF INDIA(508548)
354 Samalkota AP-04-025-002-002/011300
() 		0204025000NRG23010620221278529 01/06/2022 Rajulamma 0204025WL0032713 Rajulamma 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189703 MRS RAJULAMMA KORUKONDA STATE BANK OF INDIA(508548)
355 Samalkota AP-04-025-002-002/011303
() 		0204025000NRG23010620221278530 01/06/2022 Raghava 0204025WL0032713 Raghava 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189525 MRS VALLI RAGHAVA STATE BANK OF INDIA(508548)
356 Samalkota AP-04-025-002-002/011329
() 		0204025000NRG23010620221278535 01/06/2022 Nagamani 0204025WL0032713 Nagamani 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189510 MRS GANDREDDY NAGAMANI STATE BANK OF INDIA(508548)
357 Samalkota AP-04-025-002-002/011358
() 		0204025000NRG23010620221278538 01/06/2022 Lakshmi 0204025WL0032713 Lakshmi 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189506 MRS CHITTA LAKSHMI STATE BANK OF INDIA(508548)
358 Samalkota AP-04-025-002-002/011366
() 		0204025000NRG23010620221278540 01/06/2022 Varalakshmi 0204025WL0032713 Varalakshmi 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189658 Mrs BOLIREDDY VARALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
359 Samalkota AP-04-025-002-002/011378
() 		0204025000NRG23010620221278545 01/06/2022 Kamamma 0204025WL0032713 Kamamma 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189699 MRS KAMAMMA KUNDETI STATE BANK OF INDIA(508548)
360 Samalkota AP-04-025-002-002/011381
() 		0204025000NRG23010620221278547 01/06/2022 Ammaaji 0204025WL0032713 Ammaaji 00415 SBIN0021914 751 751 Processed 27/07/2022 3349189678 MRS AMMAJI ADAPA STATE BANK OF INDIA(508548)
361 Samalkota AP-04-025-002-002/011381
() 		0204025000NRG23010620221278546 01/06/2022 Bulliyya 0204025WL0032713 Bulliyya 00415 SBIN0021914 250 250 Processed 27/07/2022 3349189714 MR BULLIYYA ADAPA STATE BANK OF INDIA(508548)
362 Samalkota AP-04-025-002-002/011422
() 		0204025000NRG23010620221278553 01/06/2022 Ammaji 0204025WL0032713 Ammaji 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189524 MRS BALLIREDDY AMMAJI STATE BANK OF INDIA(508548)
363 Samalkota AP-04-025-002-002/011442
() 		0204025000NRG23010620221278556 01/06/2022 Ramanamma 0204025WL0032713 Ramanamma 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189667 MRS MUTAKARIA RAMANAMMA STATE BANK OF INDIA(508548)
364 Samalkota AP-04-025-002-002/011477
() 		0204025000NRG23010620221278559 01/06/2022 Venkateswarulu 0204025WL0032713 Venkateswarulu 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189692 MR KADIYALA VENKATESHWARLU STATE BANK OF INDIA(508548)
365 Samalkota AP-04-025-002-002/011593
() 		0204025000NRG23010620221278565 01/06/2022 Raju 0204025WL0032713 Raju 00415 SBIN0021914 751 751 Processed 27/07/2022 3349189460 MR RAJU MOSALI STATE BANK OF INDIA(508548)
366 Samalkota AP-04-025-002-002/011668
() 		0204025000NRG23010620221278567 01/06/2022 Lakshmi 0204025WL0032713 Lakshmi 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189508 MRS KARRI LAKSHMI STATE BANK OF INDIA(508548)
367 Samalkota AP-04-025-002-002/011707
() 		0204025000NRG23010620221278570 01/06/2022 Bhavani 0204025WL0032713 Bhavani 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189534 MRS KILARI GANGA BHAVANI STATE BANK OF INDIA(508548)
368 Samalkota AP-04-025-002-002/011707
() 		0204025000NRG23010620221278569 01/06/2022 Veeravenkata Satyanarayana 0204025WL0032713 Veeravenkata Satyanarayana 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189495 KILARI VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
369 Samalkota AP-04-025-002-002/011753
() 		0204025000NRG23010620221278572 01/06/2022 durgamma 0204025WL0032713 durgamma 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189517 MRS AKULA DURGAMMA STATE BANK OF INDIA(508548)
370 Samalkota AP-04-025-002-002/011777
() 		0204025000NRG23010620221278573 01/06/2022 VEEDHI KUMARI 0204025WL0032713 VEEDHI KUMARI 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189604 MRS KUMARI VARRE STATE BANK OF INDIA(508548)
371 Samalkota AP-04-025-002-002/011832
() 		0204025000NRG23010620221278575 01/06/2022 ramaNi 0204025WL0032713 ramaNi 00415 SBIN0021914 250 250 Processed 27/07/2022 3349189690 CHALUMURI RAMANI UNION BANK OF INDIA(508500)
372 Samalkota AP-04-025-002-002/011843
() 		0204025000NRG23010620221278577 01/06/2022 Lakshmitulasi 0204025WL0032713 Lakshmitulasi 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189520 MRS PRASADULA LAKSHMI TULASI STATE BANK OF INDIA(508548)
373 Samalkota AP-04-025-002-002/011917
() 		0204025000NRG23010620221278580 01/06/2022 Thulasamma 0204025WL0032713 Thulasamma 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189704 MRS TULASAMMA AKULA STATE BANK OF INDIA(508548)
374 Samalkota AP-04-025-002-002/011926
() 		0204025000NRG23010620221278581 01/06/2022 Thirupathamma 0204025WL0032713 Thirupathamma 00415 SBIN0021914 500 500 Processed 27/07/2022 3349189591 MRS AKULA TIRUPATHAMMA STATE BANK OF INDIA(508548)
375 Samalkota AP-04-025-002-002/011980
() 		0204025000NRG23010620221278585 01/06/2022 Papamma 0204025WL0032713 Papamma 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189712 MR PAPAMMA ADAPA STATE BANK OF INDIA(508548)
376 Samalkota AP-04-025-002-002/011990
() 		0204025000NRG23010620221278586 01/06/2022 Ganga 0204025WL0032713 Ganga 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189448 MRS GANGA AKULA STATE BANK OF INDIA(508548)
377 Samalkota AP-04-025-002-002/012017
() 		0204025000NRG23010620221278587 01/06/2022 Adilakshmi 0204025WL0032713 Adilakshmi 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189479 MRS ADHILAKSHMI AGRAHARAPU STATE BANK OF INDIA(508548)
378 Samalkota AP-04-025-002-002/012083
() 		0204025000NRG23010620221278590 01/06/2022 SURYA VATHI 0204025WL0032713 SURYA VATHI 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189530 MRS KILARI SURYAVATHI STATE BANK OF INDIA(508548)
379 Samalkota AP-04-025-002-002/012209
() 		0204025000NRG23010620221278592 01/06/2022 pentamma 0204025WL0032713 pentamma 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189713 MRS PENTAMMA ADAPA STATE BANK OF INDIA(508548)
380 Samalkota AP-04-025-002-002/012213
() 		0204025000NRG23010620221278593 01/06/2022 lakShmi 0204025WL0032713 lakShmi 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189659 MRS TAMARLA LAKSHMI STATE BANK OF INDIA(508548)
381 Samalkota AP-04-025-002-002/012215
() 		0204025000NRG23010620221278594 01/06/2022 venkatalakshmi 0204025WL0032713 venkatalakshmi 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189489 MRS PRASADULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
382 Samalkota AP-04-025-002-002/012218
() 		0204025000NRG23010620221278595 01/06/2022 veera lakshmi 0204025WL0032713 veera lakshmi 00415 SBIN0021914 1501 1501 Processed 27/07/2022 3349189521 MRS GALLA VEERA LAKSHMI STATE BANK OF INDIA(508548)
383 Samalkota AP-04-025-002-002/012219
() 		0204025000NRG23010620221278596 01/06/2022 subbalakshmi 0204025WL0032713 subbalakshmi 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189653 MRS KENGAM SUBBA LAKSHMI STATE BANK OF INDIA(508548)
384 Samalkota AP-04-025-002-002/012253
() 		0204025000NRG23010620221278598 01/06/2022 sannasamma 0204025WL0032713 sannasamma 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189537 MRS THANDRANGI SANNASAMMA STATE BANK OF INDIA(508548)
385 Samalkota AP-04-025-002-002/012287
() 		0204025000NRG23010620221278599 01/06/2022 lakshmi 0204025WL0032713 lakshmi 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189514 MRS PANDOORI LAKSHMI STATE BANK OF INDIA(508548)
386 Samalkota AP-04-025-002-002/012289
() 		0204025000NRG23010620221278600 01/06/2022 durga 0204025WL0032713 durga 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189679 MRS DURGA THANUBUDDI STATE BANK OF INDIA(508548)
387 Samalkota AP-04-025-002-002/012291
() 		0204025000NRG23010620221278601 01/06/2022 ammaji 0204025WL0032713 ammaji 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189539 MRS GALLA AMMAJI STATE BANK OF INDIA(508548)
388 Samalkota AP-04-025-002-002/012293
() 		0204025000NRG23010620221278602 01/06/2022 sarojini 0204025WL0032713 sarojini 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189640 MRS SAROJINI MOGILI STATE BANK OF INDIA(508548)
389 Samalkota AP-04-025-002-002/012297
() 		0204025000NRG23010620221278603 01/06/2022 ammaji 0204025WL0032713 ammaji 00415 SBIN0021914 1251 1251 Processed 27/07/2022 3349189709 MRS CHIKKALA AMMAJI STATE BANK OF INDIA(508548)
390 Samalkota AP-04-025-002-002/012339
() 		0204025000NRG23010620221278605 01/06/2022 naga siva 0204025WL0032713 naga siva 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189660 MRS PEREDDY NAGASIVA STATE BANK OF INDIA(508548)
391 Samalkota AP-04-025-002-002/012351
() 		0204025000NRG23010620221278606 01/06/2022 subbalakshmi 0204025WL0032713 subbalakshmi 00415 SBIN0021914 751 751 Processed 27/07/2022 3349189435 MRS SUBBALAXMI BODDA STATE BANK OF INDIA(508548)
392 Samalkota AP-04-025-002-002/012353
() 		0204025000NRG23010620221278607 01/06/2022 paravathi devi 0204025WL0032713 paravathi devi 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189503 MRS PAILA PARVATHI DEVI STATE BANK OF INDIA(508548)
393 Samalkota AP-04-025-002-002/012356
() 		0204025000NRG23010620221278608 01/06/2022 SOMARAJU 0204025WL0032713 SOMARAJU 00415 SBIN0021914 500 500 Processed 27/07/2022 3349189711 MRS SOMARAJU BALIREDDY STATE BANK OF INDIA(508548)
394 Samalkota AP-04-025-002-002/012387
() 		0204025000NRG23010620221278609 01/06/2022 Venkata Laxmi 0204025WL0032713 Venkata Laxmi 00415 SBIN0021914 250 250 Processed 27/07/2022 3349189436 MRS VENKATALAXMI BAYILA STATE BANK OF INDIA(508548)
395 Samalkota AP-04-025-002-002/012597
() 		0204025000NRG23010620221278615 01/06/2022 siva suryanarayana 0204025WL0032713 siva suryanarayana 00415 SBIN0021914 1001 1001 Processed 27/07/2022 3349189457 MR SIVA SURYANARAYANA PATANI STATE BANK OF INDIA(508548)
SubTotal 178388 178388
396 Samalkota AP-04-025-002-002/010599
() 		0204025000NRG23010620221278419 01/06/2022 Noganti Nagamani 0204025WL0032713 Noganti Nagamani 00468 UBIN0CG7161 1501 1501 Processed 27/07/2022 3349189688 MOGAMATI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1501 1501
397 Samalkota AP-04-025-002-002/010136
() 		0204025000NRG23010620221278342 01/06/2022 MUKURTHI MARTHAMMA 0204025WL0032713 MUKURTHI MARTHAMMA 00554 KKBK0007828 751 751 Processed 27/07/2022 3349189338 MUKURTHI MARTAMMA KOTAK MAHINDRA BANK LTD(607420)
398 Samalkota AP-04-025-002-002/010197
() 		0204025000NRG23010620221278349 01/06/2022 MADDISATTIBABURAO 0204025WL0032713 MADDISATTIBABURAO 00554 KKBK0007828 1001 1001 Processed 27/07/2022 3349189340 MR BABURAO MEDISETTI STATE BANK OF INDIA(508548)
399 Samalkota AP-04-025-002-002/010305
() 		0204025000NRG23010620221278368 01/06/2022 Devudamma 0204025WL0032713 Devudamma 00554 KKBK0007828 1501 1501 Processed 27/07/2022 3349189328 GORRELA DEVUDAMMA KOTAK MAHINDRA BANK LTD(607420)
400 Samalkota AP-04-025-002-002/010419
() 		0204025000NRG23010620221278391 01/06/2022 Nookaraju 0204025WL0032713 Nookaraju 00554 KKBK0007828 1251 1251 Processed 27/07/2022 3349189325 MR NOOKARAJU AGRAHARAPU STATE BANK OF INDIA(508548)
401 Samalkota AP-04-025-002-002/010531
() 		0204025000NRG23010620221278407 01/06/2022 Appalakonda 0204025WL0032713 Appalakonda 00554 KKBK0007828 500 500 Rejected 17/08/2022 N06220009238C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 Samalkota AP-04-025-002-002/010610
() 		0204025000NRG23010620221278422 01/06/2022 Kanakaratnam 0204025WL0032713 Kanakaratnam 00554 KKBK0007828 1251 1251 Processed 27/07/2022 3349189330 MRS KANAKARATNAM KOTTEDA STATE BANK OF INDIA(508548)
403 Samalkota AP-04-025-002-002/010638
() 		0204025000NRG23010620221278429 01/06/2022 Satyavati 0204025WL0032713 Satyavati 00554 KKBK0007828 1501 1501 Processed 27/07/2022 3349189327 MRS POTHU SATYAVATHI STATE BANK OF INDIA(508548)
404 Samalkota AP-04-025-002-002/010814
() 		0204025000NRG23010620221278457 01/06/2022 Chantamma 0204025WL0032713 Chantamma 00554 KKBK0007828 1501 1501 Processed 27/07/2022 3349189337 BODDU CHANTAMMA KOTAK MAHINDRA BANK LTD(607420)
405 Samalkota AP-04-025-002-002/010816
() 		0204025000NRG23010620221278458 01/06/2022 Satyavati 0204025WL0032713 Satyavati 00554 KKBK0007828 1501 1501 Processed 27/07/2022 3349189336 TURPUDI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Samalkota AP-04-025-002-002/011255
() 		0204025000NRG23010620221278521 01/06/2022 Lakshmi 0204025WL0032713 Lakshmi 00554 KKBK0007828 1501 1501 Processed 27/07/2022 3349189335 MRS LAKSHMI PRASADULA STATE BANK OF INDIA(508548)
407 Samalkota AP-04-025-002-002/011310
() 		0204025000NRG23010620221278532 01/06/2022 Nookaratnam 0204025WL0032713 Nookaratnam 00554 KKBK0007828 1251 1251 Processed 27/07/2022 3349189326 MRS NOOKARATNAM MADASU STATE BANK OF INDIA(508548)
408 Samalkota AP-04-025-002-002/011378
() 		0204025000NRG23010620221278544 01/06/2022 KUNDETI RAMU 0204025WL0032713 KUNDETI RAMU 00554 KKBK0007828 1251 1251 Processed 27/07/2022 3349189329 KUNDETY RAMU KOTAK MAHINDRA BANK LTD(607420)
409 Samalkota AP-04-025-002-002/011389
() 		0204025000NRG23010620221278549 01/06/2022 Veeraganika 0204025WL0032713 Veeraganika 00554 KKBK0007828 1251 1251 Processed 27/07/2022 3349189334 AKAULA VEERA GANIKA KOTAK MAHINDRA BANK LTD(607420)
410 Samalkota AP-04-025-002-002/011390
() 		0204025000NRG23010620221278551 01/06/2022 Kannayamma 0204025WL0032713 Kannayamma 00554 KKBK0007828 1501 1501 Processed 27/07/2022 3349189339 MRS ADAPA KANNAYAMMA STATE BANK OF INDIA(508548)
411 Samalkota AP-04-025-002-002/011393
() 		0204025000NRG23010620221278552 01/06/2022 Nagamma 0204025WL0032713 Nagamma 00554 KKBK0007828 1501 1501 Processed 27/07/2022 3349189332 MRS NAGAMMA ADAPA STATE BANK OF INDIA(508548)
412 Samalkota AP-04-025-002-002/011944
() 		0204025000NRG23010620221278582 01/06/2022 Mariyamma 0204025WL0032713 Mariyamma 00554 KKBK0007828 1501 1501 Processed 27/07/2022 3349189341 MOGAMATI MARIYAMMA KOTAK MAHINDRA BANK LTD(607420)
413 Samalkota AP-04-025-002-002/012308
() 		0204025000NRG23010620221278604 01/06/2022 satyanarayana 0204025WL0032713 satyanarayana 00554 KKBK0007828 1001 1001 Processed 27/07/2022 3349189331 Mr MUMMANA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 21516 21516
Total 486296 486296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Samalkota AP0204025_010622APB_FTO_70410 Bank of India BKID0008658 SAMALKOT 1174
2 Samalkota AP0204025_010622APB_FTO_70410 Canara Bank CNRB0002800 SAMARLAKOTA 1174
3 Samalkota AP0204025_010622APB_FTO_70410 Canara Bank CNRB0003720 RAYAPURAM 143223
4 Samalkota AP0204025_010622APB_FTO_70410 STATE BANK OF INDIA SBIN0000789 SAMALKOT 4696
5 Samalkota AP0204025_010622APB_FTO_70410 STATE BANK OF INDIA SBIN0002810 VETLAPALEM 21112
6 Samalkota AP0204025_010622APB_FTO_70410 STATE BANK OF INDIA SBIN0021046 SAMALKOT 112338
7 Samalkota AP0204025_010622APB_FTO_70410 STATE BANK OF INDIA SBIN0021564 PEDDANAPALLE 1174
8 Samalkota AP0204025_010622APB_FTO_70410 STATE BANK OF INDIA SBIN0021914 G.MEDAPADU 178388
9 Samalkota AP0204025_010622APB_FTO_70410 UNION BANK OF INDIA UBIN0CG7161 Cggb Vetlapalem 1501
10 Samalkota AP0204025_010622APB_FTO_70410 Kotak Mahindra Bank Ltd. KKBK0007828 G.MEDAPADU 21516

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