Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:54:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204048_150422APB_FTO_18126
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 Ambajipeta AP-04-048-014-012/011019
() 		0204048000NRG23130420220028474 15/04/2022 BOKKA LEELAVATHI 0204048WL0002307 BOKKA LEELAVATHI 00114 APBL0004050 951 951 Processed 14/05/2022 1205033975 BOKKA LEELAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 951 951
2 Ambajipeta AP-04-048-014-012/010042
() 		0204048000NRG23130420220028531 15/04/2022 Satyavathi 0204048WL0002323 Satyavathi 00415 SBIN0000803 808 808 Processed 14/05/2022 1205034072 MR GOSANGI SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 808 808
3 Ambajipeta AP-04-048-010-008/060048
() 		0204048000NRG23130420220031499 15/04/2022 Gouri 0204048WL0002461 Gouri 00415 SBIN0002688 1301 1301 Processed 14/05/2022 1205033993 MRS GOWRI KOLLU STATE BANK OF INDIA(508548)
4 Ambajipeta AP-04-048-010-008/060063
() 		0204048000NRG23130420220031532 15/04/2022 MUMMIDIVARAPU SATYAVATHI 0204048WL0002469 MUMMIDIVARAPU SATYAVATHI 00415 SBIN0002688 1395 1395 Processed 14/05/2022 1205034612 MRS SATYAVATHI MUMMIDIVARAPU STATE BANK OF INDIA(508548)
5 Ambajipeta AP-04-048-010-008/060254
() 		0204048000NRG23130420220031538 15/04/2022 Satyavathi 0204048WL0002469 Satyavathi 00415 SBIN0002688 465 465 Processed 14/05/2022 1205034608 KRAPA SATYAVATHI UNION BANK OF INDIA(508500)
6 Ambajipeta AP-04-048-010-008/060261
() 		0204048000NRG23130420220031542 15/04/2022 Nagamani 0204048WL0002469 Nagamani 00415 SBIN0002688 1133 1133 Processed 14/05/2022 1205034614 MRS NAGAMANI CHETLA STATE BANK OF INDIA(508548)
7 Ambajipeta AP-04-048-010-008/060381
() 		0204048000NRG23130420220031544 15/04/2022 Satyavathi Tottaramudi 0204048WL0002469 Satyavathi Tottaramudi 00415 SBIN0002688 227 227 Processed 14/05/2022 1205034609 TOTTARAMUDI SATYAVATHI UNION BANK OF INDIA(508500)
8 Ambajipeta AP-04-048-010-008/061431
() 		0204048000NRG23130420220031515 15/04/2022 Nagamani 0204048WL0002461 Nagamani 00415 SBIN0002688 1357 1357 Processed 14/05/2022 1205033992 VASKA NAGAMANI UNION BANK OF INDIA(508500)
9 Ambajipeta AP-04-048-011-009/010017
() 		0204048000NRG23120420220015350 15/04/2022 Nagamani 0204048WL0001151 Nagamani 00415 SBIN0002688 1204 1204 Processed 14/05/2022 1205034365 MRS NAGAMANI NELLI STATE BANK OF INDIA(508548)
10 Ambajipeta AP-04-048-011-009/010024
() 		0204048000NRG23120420220015351 15/04/2022 Satyavathi 0204048WL0001151 Satyavathi 00415 SBIN0002688 722 722 Processed 14/05/2022 1205034356 MRS SATYAVATHI NELLI STATE BANK OF INDIA(508548)
11 Ambajipeta AP-04-048-011-009/010028
() 		0204048000NRG23120420220015352 15/04/2022 Adilakshmi 0204048WL0001151 Adilakshmi 00415 SBIN0002688 1204 1204 Processed 14/05/2022 1205034355 MRS ADI LAKSHMI NELLI STATE BANK OF INDIA(508548)
12 Ambajipeta AP-04-048-011-009/010067
() 		0204048000NRG23120420220015353 15/04/2022 Lelavathi 0204048WL0001151 Lelavathi 00415 SBIN0002688 1204 1204 Processed 14/05/2022 1205034357 MRS LEELAVATHI NELLI STATE BANK OF INDIA(508548)
13 Ambajipeta AP-04-048-011-009/010075
() 		0204048000NRG23120420220015354 15/04/2022 Neeladrirao 0204048WL0001151 Neeladrirao 00415 SBIN0002688 1204 1204 Processed 14/05/2022 1205034372 MR NEELADRI RAO NELLI SO RAVULU STATE BANK OF INDIA(508548)
14 Ambajipeta AP-04-048-011-009/010204
() 		0204048000NRG23120420220015355 15/04/2022 Satyavathi 0204048WL0001151 Satyavathi 00415 SBIN0002688 1204 1204 Processed 14/05/2022 1205034359 MRS SATYAVATHI NELLI STATE BANK OF INDIA(508548)
15 Ambajipeta AP-04-048-011-009/010505
() 		0204048000NRG23120420220015358 15/04/2022 Durga 0204048WL0001151 Durga 00415 SBIN0002688 1207 1207 Processed 14/05/2022 1205034364 MRS DURGA NELLI WO SATYANARAYANA STATE BANK OF INDIA(508548)
16 Ambajipeta AP-04-048-011-009/010648
() 		0204048000NRG23120420220015360 15/04/2022 Babbi 0204048WL0001151 Babbi 00415 SBIN0002688 1207 1207 Processed 14/05/2022 1205034360 MRS BABY NELLI W O VENKATESWARA RAO STATE BANK OF INDIA(508548)
17 Ambajipeta AP-04-048-011-009/010648
() 		0204048000NRG23120420220015359 15/04/2022 VENKATESWARA RAO NELLI 0204048WL0001151 VENKATESWARA RAO NELLI 00415 SBIN0002688 1207 1207 Processed 14/05/2022 1205034382 MR VENKATESWARA RAO NELLI STATE BANK OF INDIA(508548)
18 Ambajipeta AP-04-048-011-009/010956
() 		0204048000NRG23120420220015361 15/04/2022 Satyavathi 0204048WL0001151 Satyavathi 00415 SBIN0002688 1207 1207 Processed 14/05/2022 1205034390 MRS SATYAVATHI BADDA STATE BANK OF INDIA(508548)
19 Ambajipeta AP-04-048-011-009/011003
() 		0204048000NRG23120420220015362 15/04/2022 Gangabhavani 0204048WL0001151 Gangabhavani 00415 SBIN0002688 1207 1207 Processed 14/05/2022 1205034391 MRS GANGABHAVANI NELLI STATE BANK OF INDIA(508548)
20 Ambajipeta AP-04-048-011-009/011004
() 		0204048000NRG23120420220015364 15/04/2022 Nelli Mariyamma 0204048WL0001151 Nelli Mariyamma 00415 SBIN0002688 724 724 Processed 14/05/2022 1205034389 MRS MARIYAMMA NELLI STATE BANK OF INDIA(508548)
21 Ambajipeta AP-04-048-011-009/011005
() 		0204048000NRG23120420220015365 15/04/2022 SATYANARAYANA GUTTULA 0204048WL0001151 SATYANARAYANA GUTTULA 00415 SBIN0002688 966 966 Processed 14/05/2022 1205034363 MR GUTTULA SATYANARAYANA STATE BANK OF INDIA(508548)
22 Ambajipeta AP-04-048-011-009/011008
() 		0204048000NRG23120420220015366 15/04/2022 Devipriya 0204048WL0001151 Devipriya 00415 SBIN0002688 1197 1197 Processed 14/05/2022 1205034392 MRS DEVIPRIYA NELLI STATE BANK OF INDIA(508548)
23 Ambajipeta AP-04-048-011-009/011009
() 		0204048000NRG23120420220015367 15/04/2022 Nagarathnam 0204048WL0001151 Nagarathnam 00415 SBIN0002688 1197 1197 Processed 14/05/2022 1205034358 MRS NAGA RATNAM NELLI STATE BANK OF INDIA(508548)
24 Ambajipeta AP-04-048-011-009/011010
() 		0204048000NRG23120420220015368 15/04/2022 Anasuya 0204048WL0001151 Anasuya 00415 SBIN0002688 239 239 Processed 14/05/2022 1205034348 MR ANASUYA NELLI STATE BANK OF INDIA(508548)
25 Ambajipeta AP-04-048-011-009/011056
() 		0204048000NRG23120420220015369 15/04/2022 Satyavathi 0204048WL0001151 Satyavathi 00415 SBIN0002688 1197 1197 Processed 14/05/2022 1205034399 MRS NELLI SATYAVATHI STATE BANK OF INDIA(508548)
26 Ambajipeta AP-04-048-012-010/010217
() 		0204048000NRG23140420220038986 15/04/2022 Nelli Mangadevi 0204048WL0002932 Nelli Mangadevi 00415 SBIN0002688 927 927 Processed 14/05/2022 1205034529 MRS MANGADEVI NELLI STATE BANK OF INDIA(508548)
27 Ambajipeta AP-04-048-012-010/010244
() 		0204048000NRG23140420220038988 15/04/2022 BEERA KRISHNAVENI 0204048WL0002932 BEERA KRISHNAVENI 00415 SBIN0002688 1390 1390 Processed 14/05/2022 1205034409 MRS BEERA KRISHNA VENI STATE BANK OF INDIA(508548)
28 Ambajipeta AP-04-048-012-010/010257
() 		0204048000NRG23140420220038990 15/04/2022 Kattula Manga Devi 0204048WL0002932 Kattula Manga Devi 00415 SBIN0002688 1145 1145 Processed 14/05/2022 1205034518 MRS MANGADEVI KATTULA STATE BANK OF INDIA(508548)
29 Ambajipeta AP-04-048-012-010/010296
() 		0204048000NRG23140420220038995 15/04/2022 Mr. GUBBALA RADHA KRISHNA 0204048WL0002932 Mr. GUBBALA RADHA KRISHNA 00415 SBIN0002688 687 687 Processed 14/05/2022 1205034411 GUBBALA RADHA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ambajipeta AP-04-048-012-010/010351
() 		0204048000NRG23140420220038999 15/04/2022 Yanamadala Nagamani 0204048WL0002932 Yanamadala Nagamani 00415 SBIN0002688 654 654 Rejected 14/05/2022 1205034527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Ambajipeta AP-04-048-012-010/010678
() 		0204048000NRG23140420220039006 15/04/2022 Vijayalakshmi 0204048WL0002932 Vijayalakshmi 00415 SBIN0002688 690 690 Processed 14/05/2022 1205034511 MRS VIJAYALAKSHMI KATTULA STATE BANK OF INDIA(508548)
32 Ambajipeta AP-04-048-012-010/010713
() 		0204048000NRG23140420220039008 15/04/2022 Pammi Mangadevi 0204048WL0002932 Pammi Mangadevi 00415 SBIN0002688 695 695 Processed 14/05/2022 1205033996 PAMMI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ambajipeta AP-04-048-012-010/010864
() 		0204048000NRG23140420220039012 15/04/2022 NELLI RAMBABU 0204048WL0002932 NELLI RAMBABU 00415 SBIN0002688 654 654 Processed 14/05/2022 1205034540 MR NELLI RAMBABU STATE BANK OF INDIA(508548)
34 Ambajipeta AP-04-048-012-010/010992
() 		0204048000NRG23140420220039019 15/04/2022 Chollangi Paravathi 0204048WL0002932 Chollangi Paravathi 00415 SBIN0002688 689 689 Processed 14/05/2022 1205034526 MRS CHOLLANGI PARVATI STATE BANK OF INDIA(508548)
35 Ambajipeta AP-04-048-012-010/011190
() 		0204048000NRG23140420220039022 15/04/2022 Gangabavani 0204048WL0002932 Gangabavani 00415 SBIN0002688 689 689 Processed 14/05/2022 1205033987 GANGA BHAVANI CHOLLANGI STATE BANK OF INDIA(508548)
36 Ambajipeta AP-04-048-012-010/011208
() 		0204048000NRG23140420220039023 15/04/2022 Ootala Satyavathi 0204048WL0002932 Ootala Satyavathi 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034531 MRS UTALA SATYAVATHI STATE BANK OF INDIA(508548)
37 Ambajipeta AP-04-048-012-010/011266
() 		0204048000NRG23140420220039024 15/04/2022 THULASI LAKSHMI 0204048WL0002932 THULASI LAKSHMI 00415 SBIN0002688 690 690 Processed 14/05/2022 1205034530 MOKA TULASILAKSHMI UNION BANK OF INDIA(508500)
38 Ambajipeta AP-04-048-012-010/011277
() 		0204048000NRG23140420220039025 15/04/2022 prasanna 0204048WL0002932 prasanna 00415 SBIN0002688 930 930 Processed 14/05/2022 1205034513 MRS PRASANNA NELLI STATE BANK OF INDIA(508548)
39 Ambajipeta AP-04-048-012-010/011370
() 		0204048000NRG23140420220039027 15/04/2022 ratna kumari 0204048WL0002932 ratna kumari 00415 SBIN0002688 697 697 Processed 14/05/2022 1205034412 MRS PETTA RATNAKUMARI STATE BANK OF INDIA(508548)
40 Ambajipeta AP-04-048-013-011/010003
() 		0204048000NRG23120420220015285 15/04/2022 PAPAYAMMA NUTUKURTHI 0204048WL0001146 PAPAYAMMA NUTUKURTHI 00415 SBIN0002688 951 951 Processed 14/05/2022 1205034324 MRS PAPAYAMMA NUTUKURTHI STATE BANK OF INDIA(508548)
41 Ambajipeta AP-04-048-013-011/010076
() 		0204048000NRG23120420220015286 15/04/2022 Nageswararao 0204048WL0001146 Nageswararao 00415 SBIN0002688 951 951 Processed 14/05/2022 1205034286 MR NAGESWARA RAO MANDA STATE BANK OF INDIA(508548)
42 Ambajipeta AP-04-048-013-011/010091
() 		0204048000NRG23120420220015287 15/04/2022 Muthabattula Manikyam 0204048WL0001146 Muthabattula Manikyam 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034322 MRS MUTTABATTULA MANIKYAM STATE BANK OF INDIA(508548)
43 Ambajipeta AP-04-048-013-011/010093
() 		0204048000NRG23120420220015288 15/04/2022 Venkatalakshmi 0204048WL0001146 Venkatalakshmi 00415 SBIN0002688 951 951 Processed 14/05/2022 1205034369 MRS VENKATA LAKSHMI MACHAVARAPU STATE BANK OF INDIA(508548)
44 Ambajipeta AP-04-048-013-011/010094
() 		0204048000NRG23120420220015289 15/04/2022 Muttabattula Venkatalakshmi 0204048WL0001146 Muttabattula Venkatalakshmi 00415 SBIN0002688 476 476 Processed 14/05/2022 1205034316 MRS VENKATALAKSHMI MUTTABATTULA STATE BANK OF INDIA(508548)
45 Ambajipeta AP-04-048-013-011/010097
() 		0204048000NRG23120420220015290 15/04/2022 Sundaramma 0204048WL0001146 Sundaramma 00415 SBIN0002688 713 713 Processed 14/05/2022 1205034290 MRS SUNDARAMMA DAKARAPU STATE BANK OF INDIA(508548)
46 Ambajipeta AP-04-048-013-011/010102
() 		0204048000NRG23120420220014993 15/04/2022 VENKATA LAKSHMI GOSANGI 0204048WL0001121 VENKATA LAKSHMI GOSANGI 00415 SBIN0002688 1171 1171 Processed 14/05/2022 1205033999 MS VENKATA LAKSHMI GOSANGI STATE BANK OF INDIA(508548)
47 Ambajipeta AP-04-048-013-011/010106
() 		0204048000NRG23120420220015294 15/04/2022 Durgamma 0204048WL0001146 Durgamma 00415 SBIN0002688 952 952 Processed 14/05/2022 1205034293 MRS DURGAMMA NAGABATTULA STATE BANK OF INDIA(508548)
48 Ambajipeta AP-04-048-013-011/010112
() 		0204048000NRG23120420220014715 15/04/2022 Mangayamma 0204048WL0001101 Mangayamma 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034547 MRS CHINAMANGAYAMMA MATTAPARTHI STATE BANK OF INDIA(508548)
49 Ambajipeta AP-04-048-013-011/010113
() 		0204048000NRG23120420220014716 15/04/2022 Venkatrao 0204048WL0001101 Venkatrao 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034404 PUCCHAKAYALA VENKATRAO UNION BANK OF INDIA(508500)
50 Ambajipeta AP-04-048-013-011/010116
() 		0204048000NRG23120420220014718 15/04/2022 GANGABHAVANI NAGABATTULA 0204048WL0001101 GANGABHAVANI NAGABATTULA 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034495 MISS GANGA BHAVANI NAGABATTULA STATE BANK OF INDIA(508548)
51 Ambajipeta AP-04-048-013-011/010117
() 		0204048000NRG23120420220015295 15/04/2022 Srilakshmi 0204048WL0001146 Srilakshmi 00415 SBIN0002688 952 952 Processed 14/05/2022 1205034138 MRS SRI LAKSHMI PITHANI STATE BANK OF INDIA(508548)
52 Ambajipeta AP-04-048-013-011/010121
() 		0204048000NRG23120420220015296 15/04/2022 MADE SATYAVATHI 0204048WL0001146 MADE SATYAVATHI 00415 SBIN0002688 952 952 Processed 14/05/2022 1205034562 MRS MADE SATYAVATHI STATE BANK OF INDIA(508548)
53 Ambajipeta AP-04-048-013-011/010190
() 		0204048000NRG23120420220015297 15/04/2022 Maila Satyavathi 0204048WL0001146 Maila Satyavathi 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034401 MRS SATYAVATHI MAILA STATE BANK OF INDIA(508548)
54 Ambajipeta AP-04-048-013-011/010202
() 		0204048000NRG23120420220015298 15/04/2022 Satyavathi 0204048WL0001146 Satyavathi 00415 SBIN0002688 952 952 Processed 14/05/2022 1205034554 MRS SATYAVATHI NELLI STATE BANK OF INDIA(508548)
55 Ambajipeta AP-04-048-013-011/010432
() 		0204048000NRG23120420220015299 15/04/2022 Mulaparthi Suryakantham 0204048WL0001146 Mulaparthi Suryakantham 00415 SBIN0002688 714 714 Processed 14/05/2022 1205034000 MISS SURYA KANTHAM MULAPARTHI STATE BANK OF INDIA(508548)
56 Ambajipeta AP-04-048-013-011/010593
() 		0204048000NRG23120420220014814 15/04/2022 Simhadramma 0204048WL0001110 Simhadramma 00415 SBIN0002688 475 475 Processed 14/05/2022 1205034479 MRS SIMHADRAMMA MATTAPARTHI STATE BANK OF INDIA(508548)
57 Ambajipeta AP-04-048-013-011/010598
() 		0204048000NRG23120420220014876 15/04/2022 BHASKARA RAO 0204048WL0001114 BHASKARA RAO 00415 SBIN0002688 475 475 Processed 14/05/2022 1205034326 MR UNDURTHI BHASKARA RAO STATE BANK OF INDIA(508548)
58 Ambajipeta AP-04-048-013-011/010598
() 		0204048000NRG23120420220014875 15/04/2022 Durga Undurthi 0204048WL0001114 Durga Undurthi 00415 SBIN0002688 950 950 Processed 14/05/2022 1205033986 MRS DURGA UNDURTHI STATE BANK OF INDIA(508548)
59 Ambajipeta AP-04-048-013-011/010604
() 		0204048000NRG23120420220015229 15/04/2022 Malleswari 0204048WL0001138 Malleswari 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034484 MRS MALLESWARI KUSUME STATE BANK OF INDIA(508548)
60 Ambajipeta AP-04-048-013-011/010615
() 		0204048000NRG23120420220015231 15/04/2022 Ananthalakshmi 0204048WL0001138 Ananthalakshmi 00415 SBIN0002688 476 476 Processed 14/05/2022 1205034341 MRS ANANTA LAKSHMI MATTAPARTHI STATE BANK OF INDIA(508548)
61 Ambajipeta AP-04-048-013-011/010615
() 		0204048000NRG23120420220015232 15/04/2022 Srinivasarao 0204048WL0001138 Srinivasarao 00415 SBIN0002688 951 951 Processed 14/05/2022 1205034400 MR SRINIVASARAO MATTAPARTHI STATE BANK OF INDIA(508548)
62 Ambajipeta AP-04-048-013-011/010620
() 		0204048000NRG23120420220014815 15/04/2022 Mani 0204048WL0001110 Mani 00415 SBIN0002688 475 475 Processed 14/05/2022 1205034109 MRS MATTAPARTHI MANI STATE BANK OF INDIA(508548)
63 Ambajipeta AP-04-048-013-011/010622
() 		0204048000NRG23120420220015233 15/04/2022 Ananthalakshmi Mattaparthi 0204048WL0001138 Ananthalakshmi Mattaparthi 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034492 MRS ANANTA LAKSHMI MATTAPARTHI STATE BANK OF INDIA(508548)
64 Ambajipeta AP-04-048-013-011/010625
() 		0204048000NRG23120420220014816 15/04/2022 Suseela 0204048WL0001110 Suseela 00415 SBIN0002688 1424 1424 Processed 14/05/2022 1205034095 MRS SUSHILA MATTAPARTHI STATE BANK OF INDIA(508548)
65 Ambajipeta AP-04-048-013-011/010627
() 		0204048000NRG23120420220014817 15/04/2022 Punyalakshmi 0204048WL0001110 Punyalakshmi 00415 SBIN0002688 949 949 Processed 14/05/2022 1205033997 PUNYA LAKSHMI MATTAPARTI STATE BANK OF INDIA(508548)
66 Ambajipeta AP-04-048-013-011/010757
() 		0204048000NRG23120420220014994 15/04/2022 Ribka 0204048WL0001121 Ribka 00415 SBIN0002688 1405 1405 Processed 14/05/2022 1205034292 MRS REEBKA MUTTABATTULA STATE BANK OF INDIA(508548)
67 Ambajipeta AP-04-048-013-011/010766
() 		0204048000NRG23120420220014878 15/04/2022 Narasamma 0204048WL0001114 Narasamma 00415 SBIN0002688 1188 1188 Processed 14/05/2022 1205034052 MRS NARASAMMA TOTTARAMUDI STATE BANK OF INDIA(508548)
68 Ambajipeta AP-04-048-013-011/010794
() 		0204048000NRG23120420220015300 15/04/2022 Santikumari 0204048WL0001146 Santikumari 00415 SBIN0002688 952 952 Processed 14/05/2022 1205034283 MRS SANTA KUMARI MULAPARTHI STATE BANK OF INDIA(508548)
69 Ambajipeta AP-04-048-013-011/010838
() 		0204048000NRG23120420220015114 15/04/2022 Mangadevi 0204048WL0001133 Mangadevi 00415 SBIN0002688 713 713 Processed 14/05/2022 1205034628 MRS MANGA DEVI MUTTABATTULA STATE BANK OF INDIA(508548)
70 Ambajipeta AP-04-048-013-011/010852
() 		0204048000NRG23120420220015076 15/04/2022 Akkamma 0204048WL0001130 Akkamma 00415 SBIN0002688 1188 1188 Processed 14/05/2022 1205034305 NELLI AKKAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
71 Ambajipeta AP-04-048-013-011/010876
() 		0204048000NRG23120420220014719 15/04/2022 Durga 0204048WL0001101 Durga 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034544 MRS DURGA KAMUJU STATE BANK OF INDIA(508548)
72 Ambajipeta AP-04-048-013-011/010879
() 		0204048000NRG23120420220014720 15/04/2022 Sayamma 0204048WL0001101 Sayamma 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034294 MRS SAYAMMA KAMUJU STATE BANK OF INDIA(508548)
73 Ambajipeta AP-04-048-013-011/010880
() 		0204048000NRG23120420220014721 15/04/2022 Manga 0204048WL0001101 Manga 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034295 MRS MANGAYAMMA GUNAPATI STATE BANK OF INDIA(508548)
74 Ambajipeta AP-04-048-013-011/010881
() 		0204048000NRG23120420220014722 15/04/2022 Annavaram 0204048WL0001101 Annavaram 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034541 MS ANNAVARAM KAMUJU STATE BANK OF INDIA(508548)
75 Ambajipeta AP-04-048-013-011/010882
() 		0204048000NRG23120420220014723 15/04/2022 Lakshmi 0204048WL0001101 Lakshmi 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034284 MRS LAKSHMI KAMUJU STATE BANK OF INDIA(508548)
76 Ambajipeta AP-04-048-013-011/010891
() 		0204048000NRG23120420220014724 15/04/2022 SATYAVATHI MULAPARTHI 0204048WL0001101 SATYAVATHI MULAPARTHI 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034496 MULAPARTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Ambajipeta AP-04-048-013-011/010892
() 		0204048000NRG23120420220014725 15/04/2022 Venkatalakshmi 0204048WL0001101 Venkatalakshmi 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034310 KUSUME VENKATA LAKSHMI UNION BANK OF INDIA(508500)
78 Ambajipeta AP-04-048-013-011/010905
() 		0204048000NRG23120420220014727 15/04/2022 Subbayamma 0204048WL0001101 Subbayamma 00415 SBIN0002688 1189 1189 Processed 14/05/2022 1205034287 MS SUBBAYAMMA KAMUJU STATE BANK OF INDIA(508548)
79 Ambajipeta AP-04-048-013-011/010906
() 		0204048000NRG23120420220014728 15/04/2022 Dhanalakshmi 0204048WL0001101 Dhanalakshmi 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034374 MS DHANA LAKSHMI UNDURTHI STATE BANK OF INDIA(508548)
80 Ambajipeta AP-04-048-013-011/010908
() 		0204048000NRG23120420220014729 15/04/2022 BULLEMMA PULIDINDI 0204048WL0001101 BULLEMMA PULIDINDI 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034327 PULIDINDI BULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Ambajipeta AP-04-048-013-011/010975
() 		0204048000NRG23120420220015301 15/04/2022 Seetha 0204048WL0001146 Seetha 00415 SBIN0002688 952 952 Rejected 14/05/2022 1205034269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Ambajipeta AP-04-048-013-011/010987
() 		0204048000NRG23120420220014880 15/04/2022 Kanthamma 0204048WL0001114 Kanthamma 00415 SBIN0002688 1425 1425 Processed 14/05/2022 1205034055 MRS KANTHAMMA TOTTARAMUDI STATE BANK OF INDIA(508548)
83 Ambajipeta AP-04-048-013-011/010988
() 		0204048000NRG23120420220014818 15/04/2022 Anasuya 0204048WL0001110 Anasuya 00415 SBIN0002688 1424 1424 Processed 14/05/2022 1205034472 MRS ANASUYA KUDUPUDI STATE BANK OF INDIA(508548)
84 Ambajipeta AP-04-048-013-011/010989
() 		0204048000NRG23120420220014819 15/04/2022 Someswaramma 0204048WL0001110 Someswaramma 00415 SBIN0002688 949 949 Processed 14/05/2022 1205034487 MRS SOMESWARI MATTAPARTHI STATE BANK OF INDIA(508548)
85 Ambajipeta AP-04-048-013-011/010990
() 		0204048000NRG23120420220014881 15/04/2022 Durgalakshmi 0204048WL0001114 Durgalakshmi 00415 SBIN0002688 1425 1425 Processed 14/05/2022 1205034056 MS DURGAMMA THOTTARAMUDI STATE BANK OF INDIA(508548)
86 Ambajipeta AP-04-048-013-011/011003
() 		0204048000NRG23120420220015303 15/04/2022 Suryanarayana 0204048WL0001146 Suryanarayana 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034560 MR SURRAO KOTA STATE BANK OF INDIA(508548)
87 Ambajipeta AP-04-048-013-011/011007
() 		0204048000NRG23120420220015304 15/04/2022 Saraswathi 0204048WL0001146 Saraswathi 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034280 MRS SARASWATHI KOTA STATE BANK OF INDIA(508548)
88 Ambajipeta AP-04-048-013-011/011008
() 		0204048000NRG23120420220015305 15/04/2022 Subadra 0204048WL0001146 Subadra 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034550 MRS SUBADRA NELLI STATE BANK OF INDIA(508548)
89 Ambajipeta AP-04-048-013-011/011010
() 		0204048000NRG23120420220015308 15/04/2022 SAYAMMA ISUKAPATLA 0204048WL0001146 SAYAMMA ISUKAPATLA 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034557 MRS SAYAMMA ISUKAPATLA STATE BANK OF INDIA(508548)
90 Ambajipeta AP-04-048-013-011/011011
() 		0204048000NRG23120420220015309 15/04/2022 MANUKONDA VARALAKSHMI 0204048WL0001146 MANUKONDA VARALAKSHMI 00415 SBIN0002688 712 712 Processed 14/05/2022 1205034561 MANUKONDA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Ambajipeta AP-04-048-013-011/011012
() 		0204048000NRG23120420220015310 15/04/2022 Ganga 0204048WL0001146 Ganga 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034004 SARELLA GANGA UNION BANK OF INDIA(508500)
92 Ambajipeta AP-04-048-013-011/011014
() 		0204048000NRG23120420220014999 15/04/2022 Yasoda 0204048WL0001121 Yasoda 00415 SBIN0002688 1408 1408 Processed 14/05/2022 1205034307 MRS YASHODHA NAGABATHULA STATE BANK OF INDIA(508548)
93 Ambajipeta AP-04-048-013-011/011016
() 		0204048000NRG23120420220015311 15/04/2022 Mani 0204048WL0001146 Mani 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034299 PULAPUKURA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Ambajipeta AP-04-048-013-011/011022
() 		0204048000NRG23120420220014883 15/04/2022 Nageswararao Mummidivarapu 0204048WL0001114 Nageswararao Mummidivarapu 00415 SBIN0002688 1425 1425 Processed 14/05/2022 1205034073 MUMMIDIVARAPU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Ambajipeta AP-04-048-013-011/011022
() 		0204048000NRG23120420220014882 15/04/2022 Pedditalamma 0204048WL0001114 Pedditalamma 00415 SBIN0002688 1425 1425 Processed 14/05/2022 1205034639 MRS PEDDINTLAMMA MUMMIDIVARAPU STATE BANK OF INDIA(508548)
96 Ambajipeta AP-04-048-013-011/011023
() 		0204048000NRG23120420220015234 15/04/2022 Ganeswari 0204048WL0001138 Ganeswari 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034493 MRS GANESWARI MATTAPARTHI STATE BANK OF INDIA(508548)
97 Ambajipeta AP-04-048-013-011/011026
() 		0204048000NRG23120420220015235 15/04/2022 Gangaratnam 0204048WL0001138 Gangaratnam 00415 SBIN0002688 713 713 Processed 14/05/2022 1205034488 MRS GANGARATNAM MATTAPARTHI STATE BANK OF INDIA(508548)
98 Ambajipeta AP-04-048-013-011/011028
() 		0204048000NRG23120420220014820 15/04/2022 Gangaratnam 0204048WL0001110 Gangaratnam 00415 SBIN0002688 1424 1424 Processed 14/05/2022 1205034480 MRS GANGARATNAM MATTAPARTHI STATE BANK OF INDIA(508548)
99 Ambajipeta AP-04-048-013-011/011029
() 		0204048000NRG23120420220015236 15/04/2022 Satyavati 0204048WL0001138 Satyavati 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034141 MS SATYAVATHI KUDUPUDI STATE BANK OF INDIA(508548)
100 Ambajipeta AP-04-048-013-011/011030
() 		0204048000NRG23120420220015237 15/04/2022 Padma 0204048WL0001138 Padma 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034474 KusumaPadma FINCARE SMALL FINANCE BANK LTD(608304)
101 Ambajipeta AP-04-048-013-011/011031
() 		0204048000NRG23120420220014884 15/04/2022 Nagasailakshmi 0204048WL0001114 Nagasailakshmi 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034481 KadaliNagaSaiLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
102 Ambajipeta AP-04-048-013-011/011032
() 		0204048000NRG23120420220014822 15/04/2022 NAGA LAKSHMI MATTAPARTHI 0204048WL0001110 NAGA LAKSHMI MATTAPARTHI 00415 SBIN0002688 712 712 Processed 14/05/2022 1205033988 MRS NAGA LAKSHMI MATTAPARTHI STATE BANK OF INDIA(508548)
103 Ambajipeta AP-04-048-013-011/011032
() 		0204048000NRG23120420220014821 15/04/2022 Trimurthulu 0204048WL0001110 Trimurthulu 00415 SBIN0002688 1424 1424 Processed 14/05/2022 1205033990 MR TRIMURTHULU MATTAPARTHI STATE BANK OF INDIA(508548)
104 Ambajipeta AP-04-048-013-011/011033
() 		0204048000NRG23120420220015238 15/04/2022 Mangadevi 0204048WL0001138 Mangadevi 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034489 GUTTULA MANGA DEVI STATE BANK OF INDIA(508548)
105 Ambajipeta AP-04-048-013-011/011036
() 		0204048000NRG23120420220014885 15/04/2022 Ramakrishna Mattaparthi 0204048WL0001114 Ramakrishna Mattaparthi 00415 SBIN0002688 237 237 Processed 14/05/2022 1205034100 MATTAPARTHI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Ambajipeta AP-04-048-013-011/011037
() 		0204048000NRG23120420220014823 15/04/2022 Leelavati Kudupudi 0204048WL0001110 Leelavati Kudupudi 00415 SBIN0002688 1187 1187 Processed 14/05/2022 1205034265 MRS LEELAVATHI KUDUPUDI STATE BANK OF INDIA(508548)
107 Ambajipeta AP-04-048-013-011/011040
() 		0204048000NRG23120420220014824 15/04/2022 Janikidevi 0204048WL0001110 Janikidevi 00415 SBIN0002688 475 475 Processed 14/05/2022 1205034483 MRS JANIKIDEVI MATTAPARTHI STATE BANK OF INDIA(508548)
108 Ambajipeta AP-04-048-013-011/011041
() 		0204048000NRG23120420220014825 15/04/2022 Venu 0204048WL0001110 Venu 00415 SBIN0002688 1424 1424 Processed 14/05/2022 1205034129 MS MATTAPARTHI VENU STATE BANK OF INDIA(508548)
109 Ambajipeta AP-04-048-013-011/011043
() 		0204048000NRG23120420220015312 15/04/2022 Satyavati 0204048WL0001146 Satyavati 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034289 MRS SATYAVATHI UNDURTHI STATE BANK OF INDIA(508548)
110 Ambajipeta AP-04-048-013-011/011054
() 		0204048000NRG23120420220015241 15/04/2022 Juvvalamma 0204048WL0001138 Juvvalamma 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034482 MRS JUVVALAMMA KUDIPUDI STATE BANK OF INDIA(508548)
111 Ambajipeta AP-04-048-013-011/011112
() 		0204048000NRG23120420220015003 15/04/2022 Mangalakshmi 0204048WL0001121 Mangalakshmi 00415 SBIN0002688 1408 1408 Processed 14/05/2022 1205033989 MANGALAKSHMI UNUKURI STATE BANK OF INDIA(508548)
112 Ambajipeta AP-04-048-013-011/011113
() 		0204048000NRG23120420220015004 15/04/2022 Lakshmi 0204048WL0001121 Lakshmi 00415 SBIN0002688 469 469 Processed 14/05/2022 1205034553 MRS KATTULA LAKSHMI STATE BANK OF INDIA(508548)
113 Ambajipeta AP-04-048-013-011/011122
() 		0204048000NRG23120420220015315 15/04/2022 Gangaratnam 0204048WL0001146 Gangaratnam 00415 SBIN0002688 949 949 Processed 14/05/2022 1205034281 MRS GANGA RATNAM SAKA STATE BANK OF INDIA(508548)
114 Ambajipeta AP-04-048-013-011/011207
() 		0204048000NRG23120420220015316 15/04/2022 Lakshmi 0204048WL0001146 Lakshmi 00415 SBIN0002688 949 949 Processed 14/05/2022 1205034551 MRS LAKSHMI UNDURTHI STATE BANK OF INDIA(508548)
115 Ambajipeta AP-04-048-013-011/011208
() 		0204048000NRG23120420220015317 15/04/2022 Manga 0204048WL0001146 Manga 00415 SBIN0002688 474 474 Processed 14/05/2022 1205034552 MRS MANGA UNDURTHY STATE BANK OF INDIA(508548)
116 Ambajipeta AP-04-048-013-011/011209
() 		0204048000NRG23120420220015007 15/04/2022 Bala 0204048WL0001121 Bala 00415 SBIN0002688 1408 1408 Processed 14/05/2022 1205034371 MRS BALA KUSUME STATE BANK OF INDIA(508548)
117 Ambajipeta AP-04-048-013-011/011210
() 		0204048000NRG23120420220015318 15/04/2022 BUDITHI PADMA 0204048WL0001146 BUDITHI PADMA 00415 SBIN0002688 949 949 Processed 14/05/2022 1205034555 MRS PADMA BUDITHI STATE BANK OF INDIA(508548)
118 Ambajipeta AP-04-048-013-011/011211
() 		0204048000NRG23120420220015319 15/04/2022 METTI DURGAMMA 0204048WL0001146 METTI DURGAMMA 00415 SBIN0002688 949 949 Processed 14/05/2022 1205034568 MRS METTI DURGAMMA STATE BANK OF INDIA(508548)
119 Ambajipeta AP-04-048-013-011/011218
() 		0204048000NRG23120420220014886 15/04/2022 Pallamma 0204048WL0001114 Pallamma 00415 SBIN0002688 1425 1425 Processed 14/05/2022 1205034638 MRS PALLALAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
120 Ambajipeta AP-04-048-013-011/011218
() 		0204048000NRG23120420220014887 15/04/2022 Subbarao 0204048WL0001114 Subbarao 00415 SBIN0002688 1425 1425 Processed 14/05/2022 1205034634 MR SUBBA RAO MALLAVARAPU STATE BANK OF INDIA(508548)
121 Ambajipeta AP-04-048-013-011/011318
() 		0204048000NRG23120420220014888 15/04/2022 Venkatalakshmi 0204048WL0001114 Venkatalakshmi 00415 SBIN0002688 1425 1425 Processed 14/05/2022 1205034053 MRS VENKATALAKSHMI UNDURTHI STATE BANK OF INDIA(508548)
122 Ambajipeta AP-04-048-013-011/011355
() 		0204048000NRG23120420220015243 15/04/2022 Esulakshmi 0204048WL0001138 Esulakshmi 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034475 Mattaparthi Yesulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
123 Ambajipeta AP-04-048-013-011/011446
() 		0204048000NRG23120420220014890 15/04/2022 Lakshmi 0204048WL0001114 Lakshmi 00415 SBIN0002688 1425 1425 Processed 14/05/2022 1205034070 MRS LAKSHMI TOTTARAMUDI STATE BANK OF INDIA(508548)
124 Ambajipeta AP-04-048-013-011/011462
() 		0204048000NRG23120420220015008 15/04/2022 Durga 0204048WL0001121 Durga 00415 SBIN0002688 469 469 Processed 14/05/2022 1205034343 MRS DURGAMMA GOSANGI STATE BANK OF INDIA(508548)
125 Ambajipeta AP-04-048-013-011/011465
() 		0204048000NRG23120420220015078 15/04/2022 Sayamma 0204048WL0001130 Sayamma 00415 SBIN0002688 1425 1425 Processed 14/05/2022 1205034302 MRS SAYAMMA KOMBATTULA STATE BANK OF INDIA(508548)
126 Ambajipeta AP-04-048-013-011/011466
() 		0204048000NRG23120420220014730 15/04/2022 Pallalamma 0204048WL0001101 Pallalamma 00415 SBIN0002688 1189 1189 Processed 14/05/2022 1205034300 KAMUJU PALLALAMMA UNION BANK OF INDIA(508500)
127 Ambajipeta AP-04-048-013-011/011488
() 		0204048000NRG23120420220015244 15/04/2022 Satyanarayana 0204048WL0001138 Satyanarayana 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034362 MR SATYANARAYANA MATTAPARTHI STATE BANK OF INDIA(508548)
128 Ambajipeta AP-04-048-013-011/011496
() 		0204048000NRG23120420220014826 15/04/2022 Guttula Durgalakshmi 0204048WL0001110 Guttula Durgalakshmi 00415 SBIN0002688 1424 1424 Processed 14/05/2022 1205034099 MRS DURGA LAKSHMI GUTTULA STATE BANK OF INDIA(508548)
129 Ambajipeta AP-04-048-013-011/011500
() 		0204048000NRG23120420220015009 15/04/2022 Nagalakshmi 0204048WL0001121 Nagalakshmi 00415 SBIN0002688 1408 1408 Processed 14/05/2022 1205034366 MRS NAGA LAKSHMI GOPISETTI STATE BANK OF INDIA(508548)
130 Ambajipeta AP-04-048-013-011/011502
() 		0204048000NRG23120420220015010 15/04/2022 Ramana 0204048WL0001121 Ramana 00415 SBIN0002688 1408 1408 Processed 14/05/2022 1205034368 MR VENKATA RAMANA PALLAPU STATE BANK OF INDIA(508548)
131 Ambajipeta AP-04-048-013-011/011503
() 		0204048000NRG23120420220014731 15/04/2022 Satyavathi 0204048WL0001101 Satyavathi 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034375 MRS SATYAVATHI YARLAGADDA STATE BANK OF INDIA(508548)
132 Ambajipeta AP-04-048-013-011/011504
() 		0204048000NRG23120420220014732 15/04/2022 Nagamani 0204048WL0001101 Nagamani 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034285 MS NAGAVENI KAMUJU STATE BANK OF INDIA(508548)
133 Ambajipeta AP-04-048-013-011/011532
() 		0204048000NRG23120420220015079 15/04/2022 Satyavathy 0204048WL0001130 Satyavathy 00415 SBIN0002688 1188 1188 Processed 14/05/2022 1205034361 MS SATYAVATHI VARASALA STATE BANK OF INDIA(508548)
134 Ambajipeta AP-04-048-013-011/011549
() 		0204048000NRG23120420220015320 15/04/2022 Made Durga 0204048WL0001146 Made Durga 00415 SBIN0002688 949 949 Processed 14/05/2022 1205034559 MADE DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Ambajipeta AP-04-048-013-011/011550
() 		0204048000NRG23120420220015321 15/04/2022 Ananthalaxmi 0204048WL0001146 Ananthalaxmi 00415 SBIN0002688 949 949 Processed 14/05/2022 1205034001 MRS ANANTHA LAKSHMI TARAPATLA STATE BANK OF INDIA(508548)
136 Ambajipeta AP-04-048-013-011/011556
() 		0204048000NRG23120420220015245 15/04/2022 Nagaveni 0204048WL0001138 Nagaveni 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034478 MRS NAGAVENI MATTAPARTHI STATE BANK OF INDIA(508548)
137 Ambajipeta AP-04-048-013-011/011556
() 		0204048000NRG23120420220015246 15/04/2022 Nageswararao 0204048WL0001138 Nageswararao 00415 SBIN0002688 1424 1424 Processed 14/05/2022 1205034147 MR NAGESWARARAO MATTAPARTHI STATE BANK OF INDIA(508548)
138 Ambajipeta AP-04-048-013-011/011563
() 		0204048000NRG23120420220014733 15/04/2022 Mangamma 0204048WL0001101 Mangamma 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034298 MRS MANGAMMA KAMUJU STATE BANK OF INDIA(508548)
139 Ambajipeta AP-04-048-013-011/011572
() 		0204048000NRG23120420220015115 15/04/2022 Sailaxmi 0204048WL0001133 Sailaxmi 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034627 MRS SAI LAKSHMI YALAMANCHALI STATE BANK OF INDIA(508548)
140 Ambajipeta AP-04-048-013-011/011572
() 		0204048000NRG23120420220015116 15/04/2022 Srinu 0204048WL0001133 Srinu 00415 SBIN0002688 1189 1189 Processed 14/05/2022 1205034065 MR SRINU YALAMANCHILI STATE BANK OF INDIA(508548)
141 Ambajipeta AP-04-048-013-011/011573
() 		0204048000NRG23120420220015117 15/04/2022 Nagamani 0204048WL0001133 Nagamani 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034350 MS NAGAMANI YALAMANCHALI STATE BANK OF INDIA(508548)
142 Ambajipeta AP-04-048-013-011/011576
() 		0204048000NRG23120420220015118 15/04/2022 Itikalamma 0204048WL0001133 Itikalamma 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034624 MRS ITIKALAMMA ARIGELA STATE BANK OF INDIA(508548)
143 Ambajipeta AP-04-048-013-011/011577
() 		0204048000NRG23120420220015119 15/04/2022 Savithri 0204048WL0001133 Savithri 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034625 MRS SAVITRI NELAPUDI STATE BANK OF INDIA(508548)
144 Ambajipeta AP-04-048-013-011/011578
() 		0204048000NRG23120420220015121 15/04/2022 Arjamma 0204048WL0001133 Arjamma 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034349 KOTA ARJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
145 Ambajipeta AP-04-048-013-011/011578
() 		0204048000NRG23120420220015120 15/04/2022 Laxmi 0204048WL0001133 Laxmi 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034626 MS LAKSHMI KUSUMA STATE BANK OF INDIA(508548)
146 Ambajipeta AP-04-048-013-011/011579
() 		0204048000NRG23120420220015122 15/04/2022 Vijayakumari 0204048WL0001133 Vijayakumari 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034351 MRS VIJAYA KUMARI SARELLA STATE BANK OF INDIA(508548)
147 Ambajipeta AP-04-048-013-011/011584
() 		0204048000NRG23120420220015123 15/04/2022 Dhanalaxmi Sarella 0204048WL0001133 Dhanalaxmi Sarella 00415 SBIN0002688 1189 1189 Processed 14/05/2022 1205034078 MRS SARELLA DHANALAKSHMI STATE BANK OF INDIA(508548)
148 Ambajipeta AP-04-048-013-011/011585
() 		0204048000NRG23120420220015080 15/04/2022 Durgamma 0204048WL0001130 Durgamma 00415 SBIN0002688 1188 1188 Processed 14/05/2022 1205034312 MRS DURGAMMA NAKKA STATE BANK OF INDIA(508548)
149 Ambajipeta AP-04-048-013-011/011641
() 		0204048000NRG23120420220015012 15/04/2022 Satyavathy 0204048WL0001121 Satyavathy 00415 SBIN0002688 1173 1173 Processed 14/05/2022 1205034370 MRS SATYAVATHI MATHA STATE BANK OF INDIA(508548)
150 Ambajipeta AP-04-048-013-011/011643
() 		0204048000NRG23120420220015013 15/04/2022 Kamalavathy 0204048WL0001121 Kamalavathy 00415 SBIN0002688 1408 1408 Processed 14/05/2022 1205034282 MRS KAMALAVATHI MATHA STATE BANK OF INDIA(508548)
151 Ambajipeta AP-04-048-013-011/011644
() 		0204048000NRG23120420220015124 15/04/2022 Durga Kusume 0204048WL0001133 Durga Kusume 00415 SBIN0002688 1425 1425 Processed 14/05/2022 1205034318 MRS DURGA KUSUME STATE BANK OF INDIA(508548)
152 Ambajipeta AP-04-048-013-011/011670
() 		0204048000NRG23120420220015125 15/04/2022 Ananthalaxmi 0204048WL0001133 Ananthalaxmi 00415 SBIN0002688 1425 1425 Processed 14/05/2022 1205034632 MRS ANANTA LAKSHMI YALAMANCHALI STATE BANK OF INDIA(508548)
153 Ambajipeta AP-04-048-013-011/011683
() 		0204048000NRG23120420220015015 15/04/2022 Satyavathy 0204048WL0001121 Satyavathy 00415 SBIN0002688 703 703 Processed 14/05/2022 1205034301 MRS SATYAVATHI UNDURTHI WO SAI BABU STATE BANK OF INDIA(508548)
154 Ambajipeta AP-04-048-013-011/011691
() 		0204048000NRG23120420220015016 15/04/2022 Ramalakshmi.Ch 0204048WL0001121 Ramalakshmi.Ch 00415 SBIN0002688 1405 1405 Processed 14/05/2022 1205034151 MRS RAMALAKSHMI CHNTAKULA STATE BANK OF INDIA(508548)
155 Ambajipeta AP-04-048-013-011/011750
() 		0204048000NRG23120420220015017 15/04/2022 Lakshmi Pilli 0204048WL0001121 Lakshmi Pilli 00415 SBIN0002688 1405 1405 Processed 14/05/2022 1205034267 MRS LAKSHMI PILLI STATE BANK OF INDIA(508548)
156 Ambajipeta AP-04-048-013-011/011761
() 		0204048000NRG23120420220015081 15/04/2022 Sattala Mariyamma 0204048WL0001130 Sattala Mariyamma 00415 SBIN0002688 1425 1425 Processed 14/05/2022 1205034321 MRS MARIYAMMA SATTALA STATE BANK OF INDIA(508548)
157 Ambajipeta AP-04-048-013-011/011765
() 		0204048000NRG23120420220015018 15/04/2022 Verriyya 0204048WL0001121 Verriyya 00415 SBIN0002688 1405 1405 Processed 14/05/2022 1205034542 MR VEERIYYA BORUSU STATE BANK OF INDIA(508548)
158 Ambajipeta AP-04-048-013-011/011802
() 		0204048000NRG23120420220015083 15/04/2022 Gangavathi 0204048WL0001130 Gangavathi 00415 SBIN0002688 1426 1426 Processed 14/05/2022 1205034306 MRS GANGAVATHI PALLI STATE BANK OF INDIA(508548)
159 Ambajipeta AP-04-048-013-011/011805
() 		0204048000NRG23120420220015084 15/04/2022 Pedapudi Pushpa 0204048WL0001130 Pedapudi Pushpa 00415 SBIN0002688 1188 1188 Processed 14/05/2022 1205034546 MRS PUSPA PEDAPUDI STATE BANK OF INDIA(508548)
160 Ambajipeta AP-04-048-013-011/011817
() 		0204048000NRG23120420220014734 15/04/2022 Satyavathi 0204048WL0001101 Satyavathi 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034373 MRS SATYAVATHI DOMMETI STATE BANK OF INDIA(508548)
161 Ambajipeta AP-04-048-013-011/011821
() 		0204048000NRG23120420220014735 15/04/2022 Ravulamma 0204048WL0001101 Ravulamma 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205033998 MS RAVULAMMA KADIYALA STATE BANK OF INDIA(508548)
162 Ambajipeta AP-04-048-013-011/011825
() 		0204048000NRG23120420220015085 15/04/2022 Arjamma 0204048WL0001130 Arjamma 00415 SBIN0002688 1188 1188 Processed 14/05/2022 1205034367 MRS ARJAMMA CHAPPIDI STATE BANK OF INDIA(508548)
163 Ambajipeta AP-04-048-013-011/011826
() 		0204048000NRG23120420220015086 15/04/2022 Prabhavathi 0204048WL0001130 Prabhavathi 00415 SBIN0002688 1188 1188 Processed 14/05/2022 1205034308 MRS PRABHAVATHI DONDAPUDI STATE BANK OF INDIA(508548)
164 Ambajipeta AP-04-048-013-011/011841
() 		0204048000NRG23120420220015323 15/04/2022 Varalakshmi 0204048WL0001146 Varalakshmi 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034549 MRS VARA LAKSHMI KOTA STATE BANK OF INDIA(508548)
165 Ambajipeta AP-04-048-013-011/011884
() 		0204048000NRG23120420220015087 15/04/2022 Ananthalakshmi 0204048WL0001130 Ananthalakshmi 00415 SBIN0002688 1426 1426 Processed 14/05/2022 1205034142 KUDUPUDI ANANTA LAKSHMI UNION BANK OF INDIA(508500)
166 Ambajipeta AP-04-048-013-011/011885
() 		0204048000NRG23120420220015088 15/04/2022 Balaveni Nelli 0204048WL0001130 Balaveni Nelli 00415 SBIN0002688 951 951 Processed 14/05/2022 1205034330 MRS NELLI BALA VENI STATE BANK OF INDIA(508548)
167 Ambajipeta AP-04-048-013-011/011887
() 		0204048000NRG23120420220015089 15/04/2022 Parvathi 0204048WL0001130 Parvathi 00415 SBIN0002688 1426 1426 Processed 14/05/2022 1205034148 MATTAPARTHI PARVATHI UNION BANK OF INDIA(508500)
168 Ambajipeta AP-04-048-013-011/011959
() 		0204048000NRG23120420220015247 15/04/2022 Srilakshmi 0204048WL0001138 Srilakshmi 00415 SBIN0002688 475 475 Processed 14/05/2022 1205034476 MRS SRILAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
169 Ambajipeta AP-04-048-013-011/012031
() 		0204048000NRG23120420220015020 15/04/2022 Indira 0204048WL0001121 Indira 00415 SBIN0002688 1405 1405 Processed 14/05/2022 1205034296 MRS INDIRAMMA POLAMURI STATE BANK OF INDIA(508548)
170 Ambajipeta AP-04-048-013-011/012047
() 		0204048000NRG23120420220015092 15/04/2022 Dhanalakshmi 0204048WL0001130 Dhanalakshmi 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034135 MS DHANA LAKSHMI KUDUPUDI STATE BANK OF INDIA(508548)
171 Ambajipeta AP-04-048-013-011/012048
() 		0204048000NRG23120420220015093 15/04/2022 Nagamani 0204048WL0001130 Nagamani 00415 SBIN0002688 1190 1190 Processed 14/05/2022 1205034134 KETHA NAGAMANI UNION BANK OF INDIA(508500)
172 Ambajipeta AP-04-048-013-011/012051
() 		0204048000NRG23120420220015095 15/04/2022 Umadevi 0204048WL0001130 Umadevi 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034137 MATTAPARTHI UMA DEVI UNION BANK OF INDIA(508500)
173 Ambajipeta AP-04-048-013-011/012053
() 		0204048000NRG23120420220015097 15/04/2022 Satyavathi 0204048WL0001130 Satyavathi 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034136 KUDUPUDI SATYAVATHI UNION BANK OF INDIA(508500)
174 Ambajipeta AP-04-048-013-011/012059
() 		0204048000NRG23120420220015100 15/04/2022 Pallalamma 0204048WL0001130 Pallalamma 00415 SBIN0002688 715 715 Processed 14/05/2022 1205034140 MRS PALLALAMMA PITANI STATE BANK OF INDIA(508548)
175 Ambajipeta AP-04-048-013-011/012089
() 		0204048000NRG23120420220014828 15/04/2022 Venkatalakshmi 0204048WL0001110 Venkatalakshmi 00415 SBIN0002688 475 475 Processed 14/05/2022 1205034081 MRS VENKATA LAKSHMI KANDREGULA STATE BANK OF INDIA(508548)
176 Ambajipeta AP-04-048-013-011/012091
() 		0204048000NRG23120420220014829 15/04/2022 Someswari 0204048WL0001110 Someswari 00415 SBIN0002688 949 949 Processed 14/05/2022 1205034114 MRS SOMESWARI KANDREGULA STATE BANK OF INDIA(508548)
177 Ambajipeta AP-04-048-013-011/012228
() 		0204048000NRG23120420220015324 15/04/2022 Anjamma Dakarapu 0204048WL0001146 Anjamma Dakarapu 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034558 MRS ANJAMMA DAKARAPU STATE BANK OF INDIA(508548)
178 Ambajipeta AP-04-048-013-011/012229
() 		0204048000NRG23120420220015021 15/04/2022 Lakshmi 0204048WL0001121 Lakshmi 00415 SBIN0002688 1405 1405 Processed 14/05/2022 1205034309 MRS LAKSHMI SIRA STATE BANK OF INDIA(508548)
179 Ambajipeta AP-04-048-013-011/012231
() 		0204048000NRG23120420220015325 15/04/2022 Padma 0204048WL0001146 Padma 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034272 MRS DEVANGULA PADMA STATE BANK OF INDIA(508548)
180 Ambajipeta AP-04-048-013-011/012232
() 		0204048000NRG23120420220015326 15/04/2022 Pallayya 0204048WL0001146 Pallayya 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034353 MR PALLAIAH NELLI STATE BANK OF INDIA(508548)
181 Ambajipeta AP-04-048-013-011/012246
() 		0204048000NRG23120420220014892 15/04/2022 Venkatalakshmi 0204048WL0001114 Venkatalakshmi 00415 SBIN0002688 1186 1186 Processed 14/05/2022 1205033991 MRS VENKATA LAKSHMI UNDURTHI STATE BANK OF INDIA(508548)
182 Ambajipeta AP-04-048-013-011/012275
() 		0204048000NRG23120420220015024 15/04/2022 Nagamani 0204048WL0001121 Nagamani 00415 SBIN0002688 1172 1172 Processed 14/05/2022 1205034297 SADHANALA NAGAMANI UNION BANK OF INDIA(508500)
183 Ambajipeta AP-04-048-013-011/012333
() 		0204048000NRG23120420220015250 15/04/2022 Kankadurga Chitturi 0204048WL0001138 Kankadurga Chitturi 00415 SBIN0002688 1424 1424 Processed 14/05/2022 1205034108 ChitturiKanakadurga FINCARE SMALL FINANCE BANK LTD(608304)
184 Ambajipeta AP-04-048-013-011/012335
() 		0204048000NRG23120420220015128 15/04/2022 Durgadevi 0204048WL0001133 Durgadevi 00415 SBIN0002688 1425 1425 Processed 14/05/2022 1205034061 MRS SARELLA DURGADEVI STATE BANK OF INDIA(508548)
185 Ambajipeta AP-04-048-013-011/012342
() 		0204048000NRG23120420220014893 15/04/2022 Venkateswararao 0204048WL0001114 Venkateswararao 00415 SBIN0002688 1424 1424 Processed 14/05/2022 1205034002 MR VENKATESWARA RAO MOKA STATE BANK OF INDIA(508548)
186 Ambajipeta AP-04-048-013-011/012367
() 		0204048000NRG23120420220015101 15/04/2022 pallam setti 0204048WL0001130 pallam setti 00415 SBIN0002688 1429 1429 Processed 14/05/2022 1205034509 MR PALLAMSETTI PITANI STATE BANK OF INDIA(508548)
187 Ambajipeta AP-04-048-013-011/012387
() 		0204048000NRG23120420220015130 15/04/2022 Suryanarayana 0204048WL0001133 Suryanarayana 00415 SBIN0002688 1425 1425 Processed 14/05/2022 1205034047 MR SURYANARAYANA SARELLA STATE BANK OF INDIA(508548)
188 Ambajipeta AP-04-048-013-011/012389
() 		0204048000NRG23120420220015131 15/04/2022 Y NEELAVENI 0204048WL0001133 Y NEELAVENI 00415 SBIN0002688 1425 1425 Processed 14/05/2022 1205034071 MRS NEELAVENI YALAMANCHALI STATE BANK OF INDIA(508548)
189 Ambajipeta AP-04-048-013-011/012400
() 		0204048000NRG23120420220015102 15/04/2022 Durgadevi 0204048WL0001130 Durgadevi 00415 SBIN0002688 1429 1429 Processed 14/05/2022 1205034288 MRS DURGA DEVI KRAPA STATE BANK OF INDIA(508548)
190 Ambajipeta AP-04-048-013-011/012403
() 		0204048000NRG23120420220015103 15/04/2022 Bhulakshmi 0204048WL0001130 Bhulakshmi 00415 SBIN0002688 1429 1429 Processed 14/05/2022 1205034545 MRS BHULAKSHMI MUMMIDIVARAPU STATE BANK OF INDIA(508548)
191 Ambajipeta AP-04-048-013-011/012404
() 		0204048000NRG23120420220015104 15/04/2022 Dhanalakshmi 0204048WL0001130 Dhanalakshmi 00415 SBIN0002688 1429 1429 Processed 14/05/2022 1205034291 MRS DHANA LAKSHMI MUMMIDIVARAPU STATE BANK OF INDIA(508548)
192 Ambajipeta AP-04-048-013-011/012407
() 		0204048000NRG23120420220014736 15/04/2022 Durga 0204048WL0001101 Durga 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034145 MATTAPARTHI DURGA UNION BANK OF INDIA(508500)
193 Ambajipeta AP-04-048-013-011/012408
() 		0204048000NRG23120420220014737 15/04/2022 Dhanalakshmi 0204048WL0001101 Dhanalakshmi 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034149 MATTAPARTHI DHANALAKSHMI UNION BANK OF INDIA(508500)
194 Ambajipeta AP-04-048-013-011/012414
() 		0204048000NRG23120420220015132 15/04/2022 Arigela Nagalakshmi 0204048WL0001133 Arigela Nagalakshmi 00415 SBIN0002688 1425 1425 Processed 14/05/2022 1205034064 MRS NAGALAKSHMI ARIGELA STATE BANK OF INDIA(508548)
195 Ambajipeta AP-04-048-013-011/012416
() 		0204048000NRG23120420220015133 15/04/2022 Sitha 0204048WL0001133 Sitha 00415 SBIN0002688 1425 1425 Processed 14/05/2022 1205034275 MS SITA KUSUME STATE BANK OF INDIA(508548)
196 Ambajipeta AP-04-048-013-011/012421
() 		0204048000NRG23120420220015134 15/04/2022 Annavaram 0204048WL0001133 Annavaram 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034347 MRS ANNAVARAM GOSANGI STATE BANK OF INDIA(508548)
197 Ambajipeta AP-04-048-013-011/012493
() 		0204048000NRG23120420220014738 15/04/2022 Somalamma 0204048WL0001101 Somalamma 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034314 MRS SOMALAMMA ROKKALA STATE BANK OF INDIA(508548)
198 Ambajipeta AP-04-048-013-011/012494
() 		0204048000NRG23120420220014739 15/04/2022 Samudram 0204048WL0001101 Samudram 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034543 MS SAMUDRAM MULAPARTHI STATE BANK OF INDIA(508548)
199 Ambajipeta AP-04-048-013-011/012511
() 		0204048000NRG23120420220014894 15/04/2022 DANGETI AKSHIVENI 0204048WL0001114 DANGETI AKSHIVENI 00415 SBIN0002688 475 475 Processed 14/05/2022 1205034123 MRS DANGETI AKSHIVENI STATE BANK OF INDIA(508548)
200 Ambajipeta AP-04-048-013-011/012528
() 		0204048000NRG23120420220014830 15/04/2022 Dhanalakshmi Dangeti 0204048WL0001110 Dhanalakshmi Dangeti 00415 SBIN0002688 1424 1424 Processed 14/05/2022 1205034600 MRS DHANALAKSHMI DANGETI STATE BANK OF INDIA(508548)
201 Ambajipeta AP-04-048-013-011/012581
() 		0204048000NRG23120420220014740 15/04/2022 Ruthama Kamuju 0204048WL0001101 Ruthama Kamuju 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034319 MRS RUTAMMA KAMUJU STATE BANK OF INDIA(508548)
202 Ambajipeta AP-04-048-013-011/012582
() 		0204048000NRG23120420220015328 15/04/2022 Lakhmi Bhavani 0204048WL0001146 Lakhmi Bhavani 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034150 MRS LAKSHMIBHAVANI MOLLETI STATE BANK OF INDIA(508548)
203 Ambajipeta AP-04-048-013-011/012591
() 		0204048000NRG23120420220015329 15/04/2022 Krishnaveni 0204048WL0001146 Krishnaveni 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034313 MS KRISHNAVENI NAGABATTULA STATE BANK OF INDIA(508548)
204 Ambajipeta AP-04-048-013-011/012593
() 		0204048000NRG23120420220014741 15/04/2022 Satyavathi 0204048WL0001101 Satyavathi 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034005 MANUMAKONDA SATYAVATHI UNION BANK OF INDIA(508500)
205 Ambajipeta AP-04-048-013-011/012600
() 		0204048000NRG23120420220014742 15/04/2022 Venkatalakshmi 0204048WL0001101 Venkatalakshmi 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034548 MRS VENKATA LAKSHMI JAKKAMSETTI STATE BANK OF INDIA(508548)
206 Ambajipeta AP-04-048-013-011/012629
() 		0204048000NRG23120420220015026 15/04/2022 Jalli Satyvathi 0204048WL0001121 Jalli Satyvathi 00415 SBIN0002688 938 938 Processed 14/05/2022 1205034338 MRS JALLI SATYAVATHI STATE BANK OF INDIA(508548)
207 Ambajipeta AP-04-048-013-011/012661
() 		0204048000NRG23120420220015027 15/04/2022 NUTUKURTI VENKATA LAKSHMI 0204048WL0001121 NUTUKURTI VENKATA LAKSHMI 00415 SBIN0002688 1407 1407 Processed 14/05/2022 1205034339 MRS NUTUKURTHI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
208 Ambajipeta AP-04-048-013-011/012663
() 		0204048000NRG23120420220015028 15/04/2022 Varalakshmi 0204048WL0001121 Varalakshmi 00415 SBIN0002688 1172 1172 Rejected 14/05/2022 1205034276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 Ambajipeta AP-04-048-013-011/012696
() 		0204048000NRG23120420220015106 15/04/2022 Padmavathi 0204048WL0001130 Padmavathi 00415 SBIN0002688 476 476 Processed 14/05/2022 1205034132 MRS PADMAVATHI KADALI STATE BANK OF INDIA(508548)
210 Ambajipeta AP-04-048-013-011/012698
() 		0204048000NRG23120420220015107 15/04/2022 Shanti 0204048WL0001130 Shanti 00415 SBIN0002688 1191 1191 Processed 14/05/2022 1205034613 MRS DONDAPUDI SANTHI STATE BANK OF INDIA(508548)
211 Ambajipeta AP-04-048-013-011/012702
() 		0204048000NRG23120420220015029 15/04/2022 Suseela 0204048WL0001121 Suseela 00415 SBIN0002688 1172 1172 Processed 14/05/2022 1205033981 MRS PARAMATA SUSILA STATE BANK OF INDIA(508548)
212 Ambajipeta AP-04-048-013-011/012743
() 		0204048000NRG23120420220014743 15/04/2022 Lakshmi 0204048WL0001101 Lakshmi 00415 SBIN0002688 1427 1427 Processed 14/05/2022 1205034143 MRS LAKSHMI KADIYALA STATE BANK OF INDIA(508548)
213 Ambajipeta AP-04-048-013-011/012823
() 		0204048000NRG23120420220014833 15/04/2022 Eswari Mattaparthi 0204048WL0001110 Eswari Mattaparthi 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034113 MRS MATTAPARTHI ESWARI STATE BANK OF INDIA(508548)
214 Ambajipeta AP-04-048-013-011/012825
() 		0204048000NRG23120420220014834 15/04/2022 Nagaveni 0204048WL0001110 Nagaveni 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034080 MRS NAGAVENI VASAMSETTI STATE BANK OF INDIA(508548)
215 Ambajipeta AP-04-048-013-011/012826
() 		0204048000NRG23120420220014836 15/04/2022 Suryakala.K 0204048WL0001110 Suryakala.K 00415 SBIN0002688 476 476 Processed 14/05/2022 1205034121 MS KANDREGULA SURYAKALA STATE BANK OF INDIA(508548)
216 Ambajipeta AP-04-048-013-011/012827
() 		0204048000NRG23120420220014838 15/04/2022 Krishnaveni Kandregula 0204048WL0001110 Krishnaveni Kandregula 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034006 MS KRISHNA VENI KANDREGULA STATE BANK OF INDIA(508548)
217 Ambajipeta AP-04-048-013-011/012827
() 		0204048000NRG23120420220014837 15/04/2022 Suryanarayana 0204048WL0001110 Suryanarayana 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205033983 MR KANDREGULA SURYANARAYANA STATE BANK OF INDIA(508548)
218 Ambajipeta AP-04-048-013-011/012828
() 		0204048000NRG23120420220014839 15/04/2022 Konda Ratnam Kandregula 0204048WL0001110 Konda Ratnam Kandregula 00415 SBIN0002688 952 952 Processed 14/05/2022 1205034122 MRS KANDREGULA KONDA RATNAM STATE BANK OF INDIA(508548)
219 Ambajipeta AP-04-048-013-011/012829
() 		0204048000NRG23120420220014840 15/04/2022 Varalakshmi 0204048WL0001110 Varalakshmi 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034101 DANGETI VARA LAKSHMI UNION BANK OF INDIA(508500)
220 Ambajipeta AP-04-048-013-011/012831
() 		0204048000NRG23120420220014841 15/04/2022 Krihnakumari 0204048WL0001110 Krihnakumari 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034082 MRS KANDREGULA KRISHNA KUMARI STATE BANK OF INDIA(508548)
221 Ambajipeta AP-04-048-013-011/012834
() 		0204048000NRG23120420220014843 15/04/2022 VARALAKSHMI KANDREGULA 0204048WL0001110 VARALAKSHMI KANDREGULA 00415 SBIN0002688 1188 1188 Processed 14/05/2022 1205034083 MRS VARA LAKSHMI KANDREGULA STATE BANK OF INDIA(508548)
222 Ambajipeta AP-04-048-013-011/012853
() 		0204048000NRG23120420220015109 15/04/2022 Satyanarayana 0204048WL0001130 Satyanarayana 00415 SBIN0002688 1425 1425 Processed 14/05/2022 1205034315 MR SATYANARAYANA GADA STATE BANK OF INDIA(508548)
223 Ambajipeta AP-04-048-013-011/012857
() 		0204048000NRG23120420220015030 15/04/2022 Durga 0204048WL0001121 Durga 00415 SBIN0002688 1414 1414 Processed 14/05/2022 1205034311 MRS DURGA KOTA STATE BANK OF INDIA(508548)
224 Ambajipeta AP-04-048-013-011/012868
() 		0204048000NRG23120420220015031 15/04/2022 Gangabhavani 0204048WL0001121 Gangabhavani 00415 SBIN0002688 471 471 Processed 14/05/2022 1205034323 MRS GANGABHAVANI JALLI STATE BANK OF INDIA(508548)
225 Ambajipeta AP-04-048-013-011/012872
() 		0204048000NRG23120420220015252 15/04/2022 Mattaparthi Venkatalakshmi 0204048WL0001138 Mattaparthi Venkatalakshmi 00415 SBIN0002688 1424 1424 Processed 14/05/2022 1205034110 Mattaparthi VenkataLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
226 Ambajipeta AP-04-048-013-011/012886
() 		0204048000NRG23120420220015330 15/04/2022 Lakshmidurga 0204048WL0001146 Lakshmidurga 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034139 MRS LAKSHMI DURGA MUTTABATTULA STATE BANK OF INDIA(508548)
227 Ambajipeta AP-04-048-013-011/012889
() 		0204048000NRG23120420220015253 15/04/2022 Nagalakshmi 0204048WL0001138 Nagalakshmi 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034486 MRS NAGALAKSHMI MATTAPARTHI STATE BANK OF INDIA(508548)
228 Ambajipeta AP-04-048-013-011/013012
() 		0204048000NRG23120420220014895 15/04/2022 Bagyalakshmi 0204048WL0001114 Bagyalakshmi 00415 SBIN0002688 237 237 Processed 14/05/2022 1205034485 MRS MATTAPARTHI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
229 Ambajipeta AP-04-048-013-011/013104
() 		0204048000NRG23120420220014896 15/04/2022 sethamma 0204048WL0001114 sethamma 00415 SBIN0002688 1184 1184 Processed 14/05/2022 1205034051 MS EETHAKOTA SEETAMMA STATE BANK OF INDIA(508548)
230 Ambajipeta AP-04-048-013-011/013190
() 		0204048000NRG23120420220014845 15/04/2022 venkata lakshmi 0204048WL0001110 venkata lakshmi 00415 SBIN0002688 1425 1425 Processed 14/05/2022 1205034120 MS KANDREGULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
231 Ambajipeta AP-04-048-013-011/013197
() 		0204048000NRG23120420220014846 15/04/2022 VENKATA LAKSHMI 0204048WL0001110 VENKATA LAKSHMI 00415 SBIN0002688 1188 1188 Processed 14/05/2022 1205034093 MRS VENKATA LAKSHMI DANGETI STATE BANK OF INDIA(508548)
232 Ambajipeta AP-04-048-013-011/013234
() 		0204048000NRG23120420220015135 15/04/2022 NAGA DURGA 0204048WL0001133 NAGA DURGA 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034112 MRS NAGADURGA KUNCHE STATE BANK OF INDIA(508548)
233 Ambajipeta AP-04-048-013-011/013429
() 		0204048000NRG23120420220015332 15/04/2022 SUNITA 0204048WL0001146 SUNITA 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034556 MRS SUNITHA NELLI STATE BANK OF INDIA(508548)
234 Ambajipeta AP-04-048-013-011/013434
() 		0204048000NRG23120420220015137 15/04/2022 PARVATHI 0204048WL0001133 PARVATHI 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034076 MRS YALAMANCHILLI PARVATHI STATE BANK OF INDIA(508548)
235 Ambajipeta AP-04-048-013-011/013434
() 		0204048000NRG23120420220015138 15/04/2022 tata rao 0204048WL0001133 tata rao 00415 SBIN0002688 238 238 Processed 14/05/2022 1205034077 MASTER YALAMANCHILI TATA RAO STATE BANK OF INDIA(508548)
236 Ambajipeta AP-04-048-013-011/013436
() 		0204048000NRG23120420220015139 15/04/2022 NAGA REVATHI 0204048WL0001133 NAGA REVATHI 00415 SBIN0002688 1428 1428 Processed 14/05/2022 1205034059 MRS NAGAREVATHI NEDUNURI STATE BANK OF INDIA(508548)
237 Ambajipeta AP-04-048-013-011/013534
() 		0204048000NRG23120420220015254 15/04/2022 RAMBABU 0204048WL0001138 RAMBABU 00415 SBIN0002688 1424 1424 Processed 14/05/2022 1205034117 MR CHOLLANGI RAMBABU STATE BANK OF INDIA(508548)
238 Ambajipeta AP-04-048-013-011/013538
() 		0204048000NRG23120420220014899 15/04/2022 SATYA VATI 0204048WL0001114 SATYA VATI 00415 SBIN0002688 1421 1421 Processed 14/05/2022 1205034477 MRS SATYAVATHI MATTAPARTHI STATE BANK OF INDIA(508548)
239 Ambajipeta AP-04-048-013-011/013541
() 		0204048000NRG23120420220014847 15/04/2022 VARA LAKSHMI 0204048WL0001110 VARA LAKSHMI 00415 SBIN0002688 1425 1425 Processed 14/05/2022 1205034473 MRS VARALAKSHMI DOMMETI STATE BANK OF INDIA(508548)
240 Ambajipeta AP-04-048-013-011/013543
() 		0204048000NRG23120420220015256 15/04/2022 DURGA BHAVANI 0204048WL0001138 DURGA BHAVANI 00415 SBIN0002688 1430 1430 Processed 14/05/2022 1205034126 MISS VASAMSETTI DURGA BHAVANI STATE BANK OF INDIA(508548)
241 Ambajipeta AP-04-048-013-011/013543
() 		0204048000NRG23120420220015255 15/04/2022 SATTIBABU 0204048WL0001138 SATTIBABU 00415 SBIN0002688 237 237 Processed 14/05/2022 1205034274 MR MATTAPARTHI SATHI BABU STATE BANK OF INDIA(508548)
242 Ambajipeta AP-04-048-013-011/013669
() 		0204048000NRG23120420220014901 15/04/2022 RENUKA SUDHA 0204048WL0001114 RENUKA SUDHA 00415 SBIN0002688 239 239 Processed 14/05/2022 1205034107 MRS RENUKASUDHA GUTTULA STATE BANK OF INDIA(508548)
243 Ambajipeta AP-04-048-013-011/013739
() 		0204048000NRG23120420220015257 15/04/2022 lakshmi bhavani 0204048WL0001138 lakshmi bhavani 00415 SBIN0002688 1430 1430 Processed 14/05/2022 1205034144 MRS LAKSHMI BHAVANI MATTAPARTHI STATE BANK OF INDIA(508548)
244 Ambajipeta AP-04-048-013-011/013781
() 		0204048000NRG23120420220015333 15/04/2022 Vara lakshmi 0204048WL0001146 Vara lakshmi 00415 SBIN0002688 475 475 Processed 14/05/2022 1205034398 MRS VARALAKSHMI KOMBATTULA STATE BANK OF INDIA(508548)
245 Ambajipeta AP-04-048-014-012/010003
() 		0204048000NRG23130420220030275 15/04/2022 Krishnamurthy 0204048WL0002398 Krishnamurthy 00415 SBIN0002688 1150 1150 Processed 14/05/2022 1205034028 MR MATTAPARTHI KRISHNA MURTHY MATTAPARTH STATE BANK OF INDIA(508548)
246 Ambajipeta AP-04-048-014-012/010003
() 		0204048000NRG23130420220030276 15/04/2022 Lelabhavani 0204048WL0002398 Lelabhavani 00415 SBIN0002688 1150 1150 Processed 14/05/2022 1205034346 MRS LEELA BHAVANI MATTAPARTHI STATE BANK OF INDIA(508548)
247 Ambajipeta AP-04-048-014-012/010004
() 		0204048000NRG23130420220030277 15/04/2022 Durga 0204048WL0002398 Durga 00415 SBIN0002688 1151 1151 Processed 14/05/2022 1205034591 MRS DURGA MUTTABATTULA STATE BANK OF INDIA(508548)
248 Ambajipeta AP-04-048-014-012/010005
() 		0204048000NRG23130420220033363 15/04/2022 DURGA CHITTIMENU 0204048WL0002593 DURGA CHITTIMENU 00415 SBIN0002688 350 350 Processed 14/05/2022 1205034092 MRS DURGA CHITTIMENU STATE BANK OF INDIA(508548)
249 Ambajipeta AP-04-048-014-012/010011
() 		0204048000NRG23130420220028522 15/04/2022 Suryanarayana 0204048WL0002323 Suryanarayana 00415 SBIN0002688 1010 1010 Processed 14/05/2022 1205034345 MR SURYA NARAYANA BONTHU STATE BANK OF INDIA(508548)
250 Ambajipeta AP-04-048-014-012/010022
() 		0204048000NRG23130420220028523 15/04/2022 Venkatalakshmi 0204048WL0002323 Venkatalakshmi 00415 SBIN0002688 808 808 Processed 14/05/2022 1205034640 MRS LAKSHMI SARELLA STATE BANK OF INDIA(508548)
251 Ambajipeta AP-04-048-014-012/010024
() 		0204048000NRG23130420220028524 15/04/2022 Durga 0204048WL0002323 Durga 00415 SBIN0002688 1010 1010 Processed 14/05/2022 1205034490 MRS DURGA MUTTABATTULA STATE BANK OF INDIA(508548)
252 Ambajipeta AP-04-048-014-012/010036
() 		0204048000NRG23130420220028526 15/04/2022 Manga 0204048WL0002323 Manga 00415 SBIN0002688 1010 1010 Processed 14/05/2022 1205034503 MRS MANGA SARELLA STATE BANK OF INDIA(508548)
253 Ambajipeta AP-04-048-014-012/010039
() 		0204048000NRG23130420220028527 15/04/2022 Dhanalakshmi 0204048WL0002323 Dhanalakshmi 00415 SBIN0002688 808 808 Processed 14/05/2022 1205034216 MRS GOSANGI DHANALAKSHMI STATE BANK OF INDIA(508548)
254 Ambajipeta AP-04-048-014-012/010040
() 		0204048000NRG23130420220028528 15/04/2022 Bhagyavathi 0204048WL0002323 Bhagyavathi 00415 SBIN0002688 1010 1010 Processed 14/05/2022 1205034498 MRS BHAGYAVATHI MANDAPATI STATE BANK OF INDIA(508548)
255 Ambajipeta AP-04-048-014-012/010041
() 		0204048000NRG23130420220028530 15/04/2022 Bala 0204048WL0002323 Bala 00415 SBIN0002688 1010 1010 Processed 14/05/2022 1205034500 MRS BALA SARELLA STATE BANK OF INDIA(508548)
256 Ambajipeta AP-04-048-014-012/010041
() 		0204048000NRG23130420220028529 15/04/2022 Rajarao 0204048WL0002323 Rajarao 00415 SBIN0002688 808 808 Processed 14/05/2022 1205034393 MR SARELLA RAJARAO STATE BANK OF INDIA(508548)
257 Ambajipeta AP-04-048-014-012/010044
() 		0204048000NRG23130420220028532 15/04/2022 Santhakumari 0204048WL0002323 Santhakumari 00415 SBIN0002688 1011 1011 Processed 14/05/2022 1205034501 GOSANGI SANTAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Ambajipeta AP-04-048-014-012/010045
() 		0204048000NRG23130420220028533 15/04/2022 G. LAKSHMI 0204048WL0002323 G. LAKSHMI 00415 SBIN0002688 1011 1011 Processed 14/05/2022 1205034063 MS LAKSHMI GOSANGI STATE BANK OF INDIA(508548)
259 Ambajipeta AP-04-048-014-012/010049
() 		0204048000NRG23130420220028534 15/04/2022 Suryakumari 0204048WL0002323 Suryakumari 00415 SBIN0002688 1011 1011 Processed 14/05/2022 1205034036 MATTAPRTHI SURYA KUMARI CANARA BANK(508532)
260 Ambajipeta AP-04-048-014-012/010053
() 		0204048000NRG23130420220030278 15/04/2022 Pallalamma 0204048WL0002398 Pallalamma 00415 SBIN0002688 230 230 Processed 14/05/2022 1205034621 MRS PALLALAMMA AKUMARTHI STATE BANK OF INDIA(508548)
261 Ambajipeta AP-04-048-014-012/010087
() 		0204048000NRG23130420220028535 15/04/2022 Nagaratnam 0204048WL0002323 Nagaratnam 00415 SBIN0002688 1011 1011 Processed 14/05/2022 1205034156 MRS AAKUMARTHI NAGA RATNAM AAKUMARTHI STATE BANK OF INDIA(508548)
262 Ambajipeta AP-04-048-014-012/010089
() 		0204048000NRG23130420220028435 15/04/2022 Sridevi 0204048WL0002307 Sridevi 00415 SBIN0002688 951 951 Processed 14/05/2022 1205034174 MRS A SRI DEVI ANISETTI STATE BANK OF INDIA(508548)
263 Ambajipeta AP-04-048-014-012/010093
() 		0204048000NRG23130420220028536 15/04/2022 Leelavathi 0204048WL0002323 Leelavathi 00415 SBIN0002688 809 809 Processed 14/05/2022 1205034502 MUTTABATTULA LILAVATHI UNION BANK OF INDIA(508500)
264 Ambajipeta AP-04-048-014-012/010110
() 		0204048000NRG23130420220028537 15/04/2022 Manga 0204048WL0002323 Manga 00415 SBIN0002688 1011 1011 Processed 14/05/2022 1205034499 MRS MANGA SARELLA STATE BANK OF INDIA(508548)
265 Ambajipeta AP-04-048-014-012/010124
() 		0204048000NRG23130420220028436 15/04/2022 Meeralakshmi 0204048WL0002307 Meeralakshmi 00415 SBIN0002688 951 951 Processed 14/05/2022 1205034342 MRS MEERA LAKSHMI BOKKA STATE BANK OF INDIA(508548)
266 Ambajipeta AP-04-048-014-012/010127
() 		0204048000NRG23130420220028437 15/04/2022 Seethamahalakshmi 0204048WL0002307 Seethamahalakshmi 00415 SBIN0002688 761 761 Processed 14/05/2022 1205034157 MRS BONTU SEETAMAHA LAKSHMI BONTU STATE BANK OF INDIA(508548)
267 Ambajipeta AP-04-048-014-012/010154
() 		0204048000NRG23130420220028538 15/04/2022 Bhagyalakshmi 0204048WL0002323 Bhagyalakshmi 00415 SBIN0002688 1011 1011 Processed 14/05/2022 1205034045 MRS BHAGYALAKSHMI MADIKI STATE BANK OF INDIA(508548)
268 Ambajipeta AP-04-048-014-012/010154
() 		0204048000NRG23130420220030279 15/04/2022 Satyavathi 0204048WL0002398 Satyavathi 00415 SBIN0002688 1150 1150 Processed 14/05/2022 1205034155 MISS MADIKI PEDA SATYAVATHI MADIKI STATE BANK OF INDIA(508548)
269 Ambajipeta AP-04-048-014-012/010158
() 		0204048000NRG23130420220028539 15/04/2022 Sayamma 0204048WL0002323 Sayamma 00415 SBIN0002688 1011 1011 Processed 14/05/2022 1205034096 MRS SAYAMMA REDDY STATE BANK OF INDIA(508548)
270 Ambajipeta AP-04-048-014-012/010216
() 		0204048000NRG23130420220030280 15/04/2022 Nagaveni 0204048WL0002398 Nagaveni 00415 SBIN0002688 1151 1151 Processed 14/05/2022 1205034491 MRS NAGAVENI JALLI STATE BANK OF INDIA(508548)
271 Ambajipeta AP-04-048-014-012/010218
() 		0204048000NRG23130420220030281 15/04/2022 Satyavathi 0204048WL0002398 Satyavathi 00415 SBIN0002688 1150 1150 Processed 14/05/2022 1205034033 PITHANI SATYAVATHI CANARA BANK(508532)
272 Ambajipeta AP-04-048-014-012/010228
() 		0204048000NRG23130420220030282 15/04/2022 Muthabathulu Nagalakshmi 0204048WL0002398 Muthabathulu Nagalakshmi 00415 SBIN0002688 1151 1151 Processed 14/05/2022 1205034588 MRS NAGALAKSHMI MUTTABATTULA STATE BANK OF INDIA(508548)
273 Ambajipeta AP-04-048-014-012/010231
() 		0204048000NRG23130420220030283 15/04/2022 Batalamma 0204048WL0002398 Batalamma 00415 SBIN0002688 1151 1151 Processed 14/05/2022 1205034222 MRS BHETALAMMA MUTTABATTULA STATE BANK OF INDIA(508548)
274 Ambajipeta AP-04-048-014-012/010232
() 		0204048000NRG23130420220030284 15/04/2022 Sailakshmi 0204048WL0002398 Sailakshmi 00415 SBIN0002688 1151 1151 Processed 14/05/2022 1205034198 MRS M SAI LAKSHMI MUTTABATTULA STATE BANK OF INDIA(508548)
275 Ambajipeta AP-04-048-014-012/010242
() 		0204048000NRG23130420220027128 15/04/2022 SATYAVATHI MOGANTI 0204048WL0002245 SATYAVATHI MOGANTI 00415 SBIN0002688 890 890 Processed 14/05/2022 1205034088 MRS SATYAVATHI MOGANTI STATE BANK OF INDIA(508548)
276 Ambajipeta AP-04-048-014-012/010249
() 		0204048000NRG23130420220030285 15/04/2022 Manikumari 0204048WL0002398 Manikumari 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034032 KANDREGULA MANI KUMARI CANARA BANK(508532)
277 Ambajipeta AP-04-048-014-012/010251
() 		0204048000NRG23130420220033364 15/04/2022 Baby 0204048WL0002593 Baby 00415 SBIN0002688 876 876 Processed 14/05/2022 1205034620 MRS BEBY BONTHU STATE BANK OF INDIA(508548)
278 Ambajipeta AP-04-048-014-012/010289
() 		0204048000NRG23130420220033366 15/04/2022 Nagaratnam 0204048WL0002593 Nagaratnam 00415 SBIN0002688 700 700 Processed 14/05/2022 1205034229 MRS NAGARATNAM MUTTABATTULA STATE BANK OF INDIA(508548)
279 Ambajipeta AP-04-048-014-012/010341
() 		0204048000NRG23130420220033367 15/04/2022 Susela 0204048WL0002593 Susela 00415 SBIN0002688 875 875 Processed 14/05/2022 1205034164 MRS M SUSHILA MUTTABATTULA STATE BANK OF INDIA(508548)
280 Ambajipeta AP-04-048-014-012/010370
() 		0204048000NRG23130420220028438 15/04/2022 Nagaratnam 0204048WL0002307 Nagaratnam 00415 SBIN0002688 951 951 Processed 14/05/2022 1205034178 MRS K NAGARATNAM KETHA STATE BANK OF INDIA(508548)
281 Ambajipeta AP-04-048-014-012/010386
() 		0204048000NRG23130420220033368 15/04/2022 Satyavathi 0204048WL0002593 Satyavathi 00415 SBIN0002688 701 701 Processed 14/05/2022 1205034163 MRS M SATYAVATHI MUTTABATTULA STATE BANK OF INDIA(508548)
282 Ambajipeta AP-04-048-014-012/010387
() 		0204048000NRG23130420220033369 15/04/2022 Pentayya 0204048WL0002593 Pentayya 00415 SBIN0002688 875 875 Processed 14/05/2022 1205034522 MR PENTAYYA MANDA STATE BANK OF INDIA(508548)
283 Ambajipeta AP-04-048-014-012/010403
() 		0204048000NRG23130420220033370 15/04/2022 Kumari 0204048WL0002593 Kumari 00415 SBIN0002688 875 875 Processed 14/05/2022 1205034013 MRS M KUMARI MUTTABUTTULA STATE BANK OF INDIA(508548)
284 Ambajipeta AP-04-048-014-012/010454
() 		0204048000NRG23130420220033371 15/04/2022 Rambabu 0204048WL0002593 Rambabu 00415 SBIN0002688 875 875 Processed 14/05/2022 1205034637 MR RAMBABU MUMMIDIVARAPU STATE BANK OF INDIA(508548)
285 Ambajipeta AP-04-048-014-012/010464
() 		0204048000NRG23130420220028540 15/04/2022 Nagamani 0204048WL0002323 Nagamani 00415 SBIN0002688 1011 1011 Processed 14/05/2022 1205034426 MRS NAGA MANI MATTAPARTHI STATE BANK OF INDIA(508548)
286 Ambajipeta AP-04-048-014-012/010467
() 		0204048000NRG23130420220030286 15/04/2022 Nagaveni 0204048WL0002398 Nagaveni 00415 SBIN0002688 1150 1150 Processed 14/05/2022 1205034622 MRS NAGAVENI AKUMARTHI STATE BANK OF INDIA(508548)
287 Ambajipeta AP-04-048-014-012/010468
() 		0204048000NRG23130420220033372 15/04/2022 Satyavathi 0204048WL0002593 Satyavathi 00415 SBIN0002688 701 701 Processed 14/05/2022 1205034240 MRS SATYAVATHI MUTTABATTULA STATE BANK OF INDIA(508548)
288 Ambajipeta AP-04-048-014-012/010472
() 		0204048000NRG23130420220030287 15/04/2022 Satyavathi 0204048WL0002398 Satyavathi 00415 SBIN0002688 690 690 Processed 14/05/2022 1205034154 MRS MADIKI SATYAVATHI MADIKI STATE BANK OF INDIA(508548)
289 Ambajipeta AP-04-048-014-012/010474
() 		0204048000NRG23130420220033373 15/04/2022 Prabhavathi 0204048WL0002593 Prabhavathi 00415 SBIN0002688 875 875 Processed 14/05/2022 1205034442 MRS PRABHAVATHI NAGABATTULA STATE BANK OF INDIA(508548)
290 Ambajipeta AP-04-048-014-012/010475
() 		0204048000NRG23130420220033374 15/04/2022 Suryakantham 0204048WL0002593 Suryakantham 00415 SBIN0002688 875 875 Processed 14/05/2022 1205034438 MRS SUREKANTAM MUTTABATTULA STATE BANK OF INDIA(508548)
291 Ambajipeta AP-04-048-014-012/010478
() 		0204048000NRG23130420220028541 15/04/2022 Gouri 0204048WL0002323 Gouri 00415 SBIN0002688 1011 1011 Processed 14/05/2022 1205034153 MRS MATTAPARTHI VIJAYA GOWRI MATTAPARTHI STATE BANK OF INDIA(508548)
292 Ambajipeta AP-04-048-014-012/010479
() 		0204048000NRG23130420220030288 15/04/2022 Vijayakumari 0204048WL0002398 Vijayakumari 00415 SBIN0002688 1150 1150 Processed 14/05/2022 1205034040 MATTAPARTHI VIJAYA KUMARI CANARA BANK(508532)
293 Ambajipeta AP-04-048-014-012/010484
() 		0204048000NRG23130420220030289 15/04/2022 Varalakshmi 0204048WL0002398 Varalakshmi 00415 SBIN0002688 1150 1150 Processed 14/05/2022 1205034038 MRS KANDREGULA VARA LAKSHMI KANDREGULA STATE BANK OF INDIA(508548)
294 Ambajipeta AP-04-048-014-012/010485
() 		0204048000NRG23130420220030290 15/04/2022 Puspavathi 0204048WL0002398 Puspavathi 00415 SBIN0002688 1150 1150 Processed 14/05/2022 1205034031 KANDREGULA PUSPAVATHI UNION BANK OF INDIA(508500)
295 Ambajipeta AP-04-048-014-012/010485
() 		0204048000NRG23130420220028543 15/04/2022 Satyanarayana 0204048WL0002323 Satyanarayana 00415 SBIN0002688 1011 1011 Processed 14/05/2022 1205034378 MR SATYANARAYANA KANDREGULA STATE BANK OF INDIA(508548)
296 Ambajipeta AP-04-048-014-012/010493
() 		0204048000NRG23130420220030291 15/04/2022 Suneetha 0204048WL0002398 Suneetha 00415 SBIN0002688 1150 1150 Processed 14/05/2022 1205034054 MRS SUNITHA AKUMARTHI STATE BANK OF INDIA(508548)
297 Ambajipeta AP-04-048-014-012/010494
() 		0204048000NRG23130420220027129 15/04/2022 Sowdamani 0204048WL0002245 Sowdamani 00415 SBIN0002688 890 890 Processed 14/05/2022 1205034018 MRS MATTAPARTHI SOUTHA MANI MATTAPARTHI STATE BANK OF INDIA(508548)
298 Ambajipeta AP-04-048-014-012/010499
() 		0204048000NRG23130420220027130 15/04/2022 Nagamalleswari 0204048WL0002245 Nagamalleswari 00415 SBIN0002688 890 890 Processed 14/05/2022 1205034030 MRS MATTAPARTHI NAGA MALLESWARI MATTAPAR STATE BANK OF INDIA(508548)
299 Ambajipeta AP-04-048-014-012/010500
() 		0204048000NRG23130420220028544 15/04/2022 Mangadevi 0204048WL0002323 Mangadevi 00415 SBIN0002688 809 809 Processed 14/05/2022 1205034162 MRS B MANGA DEVI BOKKA STATE BANK OF INDIA(508548)
300 Ambajipeta AP-04-048-014-012/010503
() 		0204048000NRG23130420220033375 15/04/2022 Ramalaxmi 0204048WL0002593 Ramalaxmi 00415 SBIN0002688 876 876 Processed 14/05/2022 1205034057 MRS RAMALAKSHMI MUTTABATTULA STATE BANK OF INDIA(508548)
301 Ambajipeta AP-04-048-014-012/010506
() 		0204048000NRG23130420220028545 15/04/2022 Gangabhavani 0204048WL0002323 Gangabhavani 00415 SBIN0002688 1011 1011 Processed 14/05/2022 1205034039 MRS KANDREGULA GANGA BHAVANI KANDREGULA STATE BANK OF INDIA(508548)
302 Ambajipeta AP-04-048-014-012/010511
() 		0204048000NRG23130420220028546 15/04/2022 Merirathnakumari 0204048WL0002323 Merirathnakumari 00415 SBIN0002688 1011 1011 Processed 14/05/2022 1205034510 MRS M RATNA KUMARI GOSANGI STATE BANK OF INDIA(508548)
303 Ambajipeta AP-04-048-014-012/010515
() 		0204048000NRG23130420220033376 15/04/2022 Satyavathy 0204048WL0002593 Satyavathy 00415 SBIN0002688 876 876 Processed 14/05/2022 1205034241 MRS SATYAVATHI UNDURTHY STATE BANK OF INDIA(508548)
304 Ambajipeta AP-04-048-014-012/010516
() 		0204048000NRG23130420220028547 15/04/2022 Sujatha 0204048WL0002323 Sujatha 00415 SBIN0002688 1011 1011 Processed 14/05/2022 1205034469 MRS SUJATHA MUMMIDIVARAPU STATE BANK OF INDIA(508548)
305 Ambajipeta AP-04-048-014-012/010517
() 		0204048000NRG23130420220028548 15/04/2022 Sujatha 0204048WL0002323 Sujatha 00415 SBIN0002688 1011 1011 Processed 14/05/2022 1205034497 MRS SUJATHA VIPPARTHI STATE BANK OF INDIA(508548)
306 Ambajipeta AP-04-048-014-012/010521
() 		0204048000NRG23130420220033377 15/04/2022 Nagamani 0204048WL0002593 Nagamani 00415 SBIN0002688 876 876 Processed 14/05/2022 1205034619 MRS NAGAMANI CHUTTUGULLA STATE BANK OF INDIA(508548)
307 Ambajipeta AP-04-048-014-012/010523
() 		0204048000NRG23130420220028549 15/04/2022 Jayalaxmi 0204048WL0002323 Jayalaxmi 00415 SBIN0002688 1011 1011 Processed 14/05/2022 1205034618 MRS JAYALAKSHMI CHUTTUGULLA STATE BANK OF INDIA(508548)
308 Ambajipeta AP-04-048-014-012/010524
() 		0204048000NRG23130420220033378 15/04/2022 LAKSHMI DURGA CHUTTUGULLA 0204048WL0002593 LAKSHMI DURGA CHUTTUGULLA 00415 SBIN0002688 876 876 Processed 14/05/2022 1205034049 MRS LAKSHMIDURGA CHUTTUGULLA STATE BANK OF INDIA(508548)
309 Ambajipeta AP-04-048-014-012/010526
() 		0204048000NRG23130420220033379 15/04/2022 Venkatalaxmi 0204048WL0002593 Venkatalaxmi 00415 SBIN0002688 876 876 Processed 14/05/2022 1205034050 MRS VENKATALAKSHMI MUMMIDIVARAPU STATE BANK OF INDIA(508548)
310 Ambajipeta AP-04-048-014-012/010529
() 		0204048000NRG23130420220033381 15/04/2022 Seethamahalaxmi 0204048WL0002593 Seethamahalaxmi 00415 SBIN0002688 876 876 Processed 14/05/2022 1205034466 MRS SITA MAHALAKSHMI NAVUNDRU STATE BANK OF INDIA(508548)
311 Ambajipeta AP-04-048-014-012/010530
() 		0204048000NRG23130420220028439 15/04/2022 Durga 0204048WL0002307 Durga 00415 SBIN0002688 951 951 Processed 14/05/2022 1205034175 MRS K DURGA KUDUPUDI STATE BANK OF INDIA(508548)
312 Ambajipeta AP-04-048-014-012/010531
() 		0204048000NRG23130420220028440 15/04/2022 Nagamani 0204048WL0002307 Nagamani 00415 SBIN0002688 951 951 Processed 14/05/2022 1205034166 MRS K NAGAMANI KUDUPUDI STATE BANK OF INDIA(508548)
313 Ambajipeta AP-04-048-014-012/010532
() 		0204048000NRG23130420220028441 15/04/2022 Anasuya 0204048WL0002307 Anasuya 00415 SBIN0002688 761 761 Processed 14/05/2022 1205034177 MRS P ANASUYA PITHANI STATE BANK OF INDIA(508548)
314 Ambajipeta AP-04-048-014-012/010533
() 		0204048000NRG23130420220028442 15/04/2022 Santham 0204048WL0002307 Santham 00415 SBIN0002688 951 951 Processed 14/05/2022 1205034086 MRS SANTAMMA DOMMETI STATE BANK OF INDIA(508548)
315 Ambajipeta AP-04-048-014-012/010537
() 		0204048000NRG23130420220028550 15/04/2022 Mutyalarao 0204048WL0002323 Mutyalarao 00415 SBIN0002688 808 808 Processed 14/05/2022 1205034635 MR MUTYALARAO NAGABATTULA STATE BANK OF INDIA(508548)
316 Ambajipeta AP-04-048-014-012/010553
() 		0204048000NRG23130420220033382 15/04/2022 Satyavathy 0204048WL0002593 Satyavathy 00415 SBIN0002688 875 875 Processed 14/05/2022 1205034387 MRS SATYAVATHI CHUTTUGULLA STATE BANK OF INDIA(508548)
317 Ambajipeta AP-04-048-014-012/010554
() 		0204048000NRG23130420220033383 15/04/2022 Satyaveni 0204048WL0002593 Satyaveni 00415 SBIN0002688 875 875 Processed 14/05/2022 1205034458 MRS SATYAVENI DEVARAPALLI STATE BANK OF INDIA(508548)
318 Ambajipeta AP-04-048-014-012/010555
() 		0204048000NRG23130420220033384 15/04/2022 Nirmalakumari 0204048WL0002593 Nirmalakumari 00415 SBIN0002688 875 875 Processed 14/05/2022 1205034451 MRS NIRMALA KUMARI MUTTABATTULA STATE BANK OF INDIA(508548)
319 Ambajipeta AP-04-048-014-012/010562
() 		0204048000NRG23130420220028443 15/04/2022 Padma 0204048WL0002307 Padma 00415 SBIN0002688 760 760 Processed 14/05/2022 1205034181 MRS A PADMA ANISETTY STATE BANK OF INDIA(508548)
320 Ambajipeta AP-04-048-014-012/010563
() 		0204048000NRG23130420220028444 15/04/2022 Suryakantham 0204048WL0002307 Suryakantham 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034180 MRS A SURYAKANTAM ANISETTY STATE BANK OF INDIA(508548)
321 Ambajipeta AP-04-048-014-012/010567
() 		0204048000NRG23130420220028445 15/04/2022 Babykumari 0204048WL0002307 Babykumari 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034179 MRS P BABY KUMARI PECHHETTI STATE BANK OF INDIA(508548)
322 Ambajipeta AP-04-048-014-012/010568
() 		0204048000NRG23130420220028446 15/04/2022 Krupavathy 0204048WL0002307 Krupavathy 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034158 MRS M KRUPAVATHI MATTAPARTHI STATE BANK OF INDIA(508548)
323 Ambajipeta AP-04-048-014-012/010571
() 		0204048000NRG23130420220028447 15/04/2022 P. Saidevi 0204048WL0002307 P. Saidevi 00415 SBIN0002688 760 760 Processed 14/05/2022 1205034266 MRS SAIDEVI PECHETTI STATE BANK OF INDIA(508548)
324 Ambajipeta AP-04-048-014-012/010575
() 		0204048000NRG23130420220033385 15/04/2022 Suneetha 0204048WL0002593 Suneetha 00415 SBIN0002688 875 875 Processed 14/05/2022 1205034243 MRS SUNEETHA MUTTABATTULA STATE BANK OF INDIA(508548)
325 Ambajipeta AP-04-048-014-012/010576
() 		0204048000NRG23130420220033386 15/04/2022 Babysarojini 0204048WL0002593 Babysarojini 00415 SBIN0002688 875 875 Processed 14/05/2022 1205034457 MRS SAROJINI DEVARAPALLI STATE BANK OF INDIA(508548)
326 Ambajipeta AP-04-048-014-012/010576
() 		0204048000NRG23130420220033387 15/04/2022 LOHADASU DEVARAPALLI 0204048WL0002593 LOHADASU DEVARAPALLI 00415 SBIN0002688 875 875 Processed 14/05/2022 1205034523 MR LOHADASU DEVARAPALLI STATE BANK OF INDIA(508548)
327 Ambajipeta AP-04-048-014-012/010577
() 		0204048000NRG23130420220033388 15/04/2022 Santhidevi 0204048WL0002593 Santhidevi 00415 SBIN0002688 700 700 Processed 14/05/2022 1205033979 SANTHI DEVI NEDUNURI STATE BANK OF INDIA(508548)
328 Ambajipeta AP-04-048-014-012/010582
() 		0204048000NRG23130420220027131 15/04/2022 Satyavathi 0204048WL0002245 Satyavathi 00415 SBIN0002688 712 712 Processed 14/05/2022 1205034025 MRS SATYAVATHI PITANI STATE BANK OF INDIA(508548)
329 Ambajipeta AP-04-048-014-012/010584
() 		0204048000NRG23130420220027132 15/04/2022 Siva Kalyani 0204048WL0002245 Siva Kalyani 00415 SBIN0002688 890 890 Rejected 14/05/2022 1205034087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 Ambajipeta AP-04-048-014-012/010588
() 		0204048000NRG23130420220030292 15/04/2022 Sivamani 0204048WL0002398 Sivamani 00415 SBIN0002688 1151 1151 Processed 14/05/2022 1205034604 MRS SIVA MANI CHINTAPALLI STATE BANK OF INDIA(508548)
331 Ambajipeta AP-04-048-014-012/010589
() 		0204048000NRG23130420220027133 15/04/2022 Satyavathi 0204048WL0002245 Satyavathi 00415 SBIN0002688 890 890 Processed 14/05/2022 1205034176 MRS K SATYAVATHI KETHA STATE BANK OF INDIA(508548)
332 Ambajipeta AP-04-048-014-012/010590
() 		0204048000NRG23130420220027134 15/04/2022 Venkatalaxmi 0204048WL0002245 Venkatalaxmi 00415 SBIN0002688 712 712 Processed 14/05/2022 1205034172 MRS K VENKATA LAKSHMI KANDREGULA STATE BANK OF INDIA(508548)
333 Ambajipeta AP-04-048-014-012/010591
() 		0204048000NRG23130420220027135 15/04/2022 Laxmi 0204048WL0002245 Laxmi 00415 SBIN0002688 890 890 Processed 14/05/2022 1205034224 MS LAKSHMI CHITTIMENU STATE BANK OF INDIA(508548)
334 Ambajipeta AP-04-048-014-012/010598
() 		0204048000NRG23130420220027136 15/04/2022 Pallalamma 0204048WL0002245 Pallalamma 00415 SBIN0002688 890 890 Processed 14/05/2022 1205034225 MRS PALLALAMMA CHITTIMENU STATE BANK OF INDIA(508548)
335 Ambajipeta AP-04-048-014-012/010600
() 		0204048000NRG23130420220027137 15/04/2022 Anapurana 0204048WL0002245 Anapurana 00415 SBIN0002688 712 712 Processed 14/05/2022 1205034085 MRS ANNAPURNA PERURI STATE BANK OF INDIA(508548)
336 Ambajipeta AP-04-048-014-012/010604
() 		0204048000NRG23130420220027138 15/04/2022 Varalakshmi 0204048WL0002245 Varalakshmi 00415 SBIN0002688 890 890 Processed 14/05/2022 1205034035 MS BONTU VARA LAKSHMI BONTU STATE BANK OF INDIA(508548)
337 Ambajipeta AP-04-048-014-012/010605
() 		0204048000NRG23130420220028551 15/04/2022 Lakshmi 0204048WL0002323 Lakshmi 00415 SBIN0002688 1010 1010 Processed 14/05/2022 1205034427 MRS LAKSHMI MATTAPARTHI STATE BANK OF INDIA(508548)
338 Ambajipeta AP-04-048-014-012/010606
() 		0204048000NRG23130420220027139 15/04/2022 Mutyalamma 0204048WL0002245 Mutyalamma 00415 SBIN0002688 890 890 Processed 14/05/2022 1205034344 MRS MUTYALAMMA MIDDELA STATE BANK OF INDIA(508548)
339 Ambajipeta AP-04-048-014-012/010607
() 		0204048000NRG23130420220027140 15/04/2022 Gangabhavani 0204048WL0002245 Gangabhavani 00415 SBIN0002688 712 712 Processed 14/05/2022 1205034029 MRS PITANI GANGA BHAVANI PITANI STATE BANK OF INDIA(508548)
340 Ambajipeta AP-04-048-014-012/010614
() 		0204048000NRG23130420220033389 15/04/2022 Suseela 0204048WL0002593 Suseela 00415 SBIN0002688 701 701 Processed 14/05/2022 1205034183 MRS K SUSEELA KETHA STATE BANK OF INDIA(508548)
341 Ambajipeta AP-04-048-014-012/010617
() 		0204048000NRG23130420220033390 15/04/2022 Kankadurga 0204048WL0002593 Kankadurga 00415 SBIN0002688 701 701 Processed 14/05/2022 1205034169 MRS P KANAKA DURGA PECHETTI STATE BANK OF INDIA(508548)
342 Ambajipeta AP-04-048-014-012/010628
() 		0204048000NRG23130420220028449 15/04/2022 Anathalakshmi 0204048WL0002307 Anathalakshmi 00415 SBIN0002688 761 761 Processed 14/05/2022 1205034131 MS ANANTA LAKAHMI DOMMETI STATE BANK OF INDIA(508548)
343 Ambajipeta AP-04-048-014-012/010629
() 		0204048000NRG23130420220028450 15/04/2022 lakshmi 0204048WL0002307 lakshmi 00415 SBIN0002688 951 951 Processed 14/05/2022 1205034161 MRS K VENKATA LAKSHMI KETA STATE BANK OF INDIA(508548)
344 Ambajipeta AP-04-048-014-012/010636
() 		0204048000NRG23130420220028451 15/04/2022 Saikumari 0204048WL0002307 Saikumari 00415 SBIN0002688 761 761 Processed 14/05/2022 1205034248 MRS SAI KUMARI DOMMETI STATE BANK OF INDIA(508548)
345 Ambajipeta AP-04-048-014-012/010640
() 		0204048000NRG23130420220033391 15/04/2022 Mangadevi Gosangi 0204048WL0002593 Mangadevi Gosangi 00415 SBIN0002688 876 876 Processed 14/05/2022 1205034068 MS MANGADEVI GOSANGI STATE BANK OF INDIA(508548)
346 Ambajipeta AP-04-048-014-012/010642
() 		0204048000NRG23130420220033392 15/04/2022 Nagaratnam 0204048WL0002593 Nagaratnam 00415 SBIN0002688 876 876 Processed 14/05/2022 1205034026 MRS NAGARATNAM PITANI STATE BANK OF INDIA(508548)
347 Ambajipeta AP-04-048-014-012/010645
() 		0204048000NRG23130420220028452 15/04/2022 Ramalakshmi 0204048WL0002307 Ramalakshmi 00415 SBIN0002688 951 951 Processed 14/05/2022 1205034245 MRS RAMA LAKSHMI ANISETTY STATE BANK OF INDIA(508548)
348 Ambajipeta AP-04-048-014-012/010648
() 		0204048000NRG23130420220027141 15/04/2022 Padma 0204048WL0002245 Padma 00415 SBIN0002688 712 712 Processed 14/05/2022 1205034228 MRS PADMA CHITTIMENI STATE BANK OF INDIA(508548)
349 Ambajipeta AP-04-048-014-012/010652
() 		0204048000NRG23130420220033393 15/04/2022 Mangayamma 0204048WL0002593 Mangayamma 00415 SBIN0002688 876 876 Processed 14/05/2022 1205034429 MRS MANGAYAMMA PECHETTI STATE BANK OF INDIA(508548)
350 Ambajipeta AP-04-048-014-012/010654
() 		0204048000NRG23130420220027142 15/04/2022 VIJAYA NAGA LAKSHMI RAYUDU 0204048WL0002245 VIJAYA NAGA LAKSHMI RAYUDU 00415 SBIN0002688 890 890 Processed 14/05/2022 1205034118 MS VIJAYANAGALAKSHMI RAYUDU STATE BANK OF INDIA(508548)
351 Ambajipeta AP-04-048-014-012/010662
() 		0204048000NRG23130420220033394 15/04/2022 Durga Bhavani 0204048WL0002593 Durga Bhavani 00415 SBIN0002688 701 701 Processed 14/05/2022 1205034060 MRS DURGA MUTHABATHULA STATE BANK OF INDIA(508548)
352 Ambajipeta AP-04-048-014-012/010663
() 		0204048000NRG23130420220028552 15/04/2022 Massenamma 0204048WL0002323 Massenamma 00415 SBIN0002688 1010 1010 Processed 14/05/2022 1205034020 MRS MASHENAMMA BONTU STATE BANK OF INDIA(508548)
353 Ambajipeta AP-04-048-014-012/010666
() 		0204048000NRG23130420220028553 15/04/2022 Mangayamma 0204048WL0002323 Mangayamma 00415 SBIN0002688 1010 1010 Processed 14/05/2022 1205034494 MANDAPATI MANGAYAMMA UNION BANK OF INDIA(508500)
354 Ambajipeta AP-04-048-014-012/010667
() 		0204048000NRG23130420220033395 15/04/2022 Lakshmi 0204048WL0002593 Lakshmi 00415 SBIN0002688 701 701 Processed 14/05/2022 1205033985 MRS LAKSHMI CHAPPIDI STATE BANK OF INDIA(508548)
355 Ambajipeta AP-04-048-014-012/010678
() 		0204048000NRG23130420220027143 15/04/2022 Venkayamma 0204048WL0002245 Venkayamma 00415 SBIN0002688 890 890 Processed 14/05/2022 1205034034 MRS KANDREGULA VENKAYAMMA KANDREGULA STATE BANK OF INDIA(508548)
356 Ambajipeta AP-04-048-014-012/010690
() 		0204048000NRG23130420220027144 15/04/2022 Annavaram 0204048WL0002245 Annavaram 00415 SBIN0002688 712 712 Processed 14/05/2022 1205034223 MRS ANNAVARAM CHITTIMENU STATE BANK OF INDIA(508548)
357 Ambajipeta AP-04-048-014-012/010693
() 		0204048000NRG23130420220027145 15/04/2022 Bhagyalakshmi 0204048WL0002245 Bhagyalakshmi 00415 SBIN0002688 890 890 Processed 14/05/2022 1205034168 MRS M BHAGYA LAKSHMI MAGICHERLA STATE BANK OF INDIA(508548)
358 Ambajipeta AP-04-048-014-012/010698
() 		0204048000NRG23130420220033396 15/04/2022 CHALLABATHULA BHAVANI 0204048WL0002593 CHALLABATHULA BHAVANI 00415 SBIN0002688 875 875 Processed 14/05/2022 1205034091 MRS BHAVANI CHALLABATHULA STATE BANK OF INDIA(508548)
359 Ambajipeta AP-04-048-014-012/010701
() 		0204048000NRG23130420220027146 15/04/2022 Jayalakshmi 0204048WL0002245 Jayalakshmi 00415 SBIN0002688 890 890 Processed 14/05/2022 1205034470 MRS JAYA LAKSHMI KOPPISETTI STATE BANK OF INDIA(508548)
360 Ambajipeta AP-04-048-014-012/010703
() 		0204048000NRG23130420220033397 15/04/2022 Durgalakshmi 0204048WL0002593 Durgalakshmi 00415 SBIN0002688 876 876 Processed 14/05/2022 1205034462 MRS DURGALAKSHMI MUMMIDIVARAPU STATE BANK OF INDIA(508548)
361 Ambajipeta AP-04-048-014-012/010704
() 		0204048000NRG23130420220027147 15/04/2022 Satyavathi 0204048WL0002245 Satyavathi 00415 SBIN0002688 890 890 Processed 14/05/2022 1205034079 MRS SATYAVATHI CHITTIMENU STATE BANK OF INDIA(508548)
362 Ambajipeta AP-04-048-014-012/010705
() 		0204048000NRG23130420220027148 15/04/2022 Nagamani 0204048WL0002245 Nagamani 00415 SBIN0002688 891 891 Processed 14/05/2022 1205034221 MRS NAGA MANI CHITTIMENU STATE BANK OF INDIA(508548)
363 Ambajipeta AP-04-048-014-012/010707
() 		0204048000NRG23130420220027149 15/04/2022 Suryakumari 0204048WL0002245 Suryakumari 00415 SBIN0002688 713 713 Processed 14/05/2022 1205034194 MRS M SURYA KUMARI MEDDELA STATE BANK OF INDIA(508548)
364 Ambajipeta AP-04-048-014-012/010711
() 		0204048000NRG23130420220028453 15/04/2022 Venkateswari 0204048WL0002307 Venkateswari 00415 SBIN0002688 951 951 Processed 14/05/2022 1205034220 MRS VENKETESWARI DOMMETI STATE BANK OF INDIA(508548)
365 Ambajipeta AP-04-048-014-012/010715
() 		0204048000NRG23130420220028454 15/04/2022 Nagaveni 0204048WL0002307 Nagaveni 00415 SBIN0002688 951 951 Processed 14/05/2022 1205034432 MRS NAGAVENI PCHETTI STATE BANK OF INDIA(508548)
366 Ambajipeta AP-04-048-014-012/010718
() 		0204048000NRG23130420220028455 15/04/2022 Varalakshmi 0204048WL0002307 Varalakshmi 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034167 MRS M VARA LAKSHMI MATTAPARTHI STATE BANK OF INDIA(508548)
367 Ambajipeta AP-04-048-014-012/010724
() 		0204048000NRG23130420220027150 15/04/2022 Durga 0204048WL0002245 Durga 00415 SBIN0002688 891 891 Processed 14/05/2022 1205034019 MR DURGA PITHANI STATE BANK OF INDIA(508548)
368 Ambajipeta AP-04-048-014-012/010727
() 		0204048000NRG23130420220030294 15/04/2022 Dhanalakshmi 0204048WL0002398 Dhanalakshmi 00415 SBIN0002688 1151 1151 Processed 14/05/2022 1205034616 MRS GOSANGI DHANA LAKSHMI STATE BANK OF INDIA(508548)
369 Ambajipeta AP-04-048-014-012/010732
() 		0204048000NRG23130420220027151 15/04/2022 Subbalakshmi 0204048WL0002245 Subbalakshmi 00415 SBIN0002688 891 891 Processed 14/05/2022 1205034247 MRS SUBBA LAKSHMI ANISETTY STATE BANK OF INDIA(508548)
370 Ambajipeta AP-04-048-014-012/010733
() 		0204048000NRG23130420220033398 15/04/2022 Ananthalakshmi 0204048WL0002593 Ananthalakshmi 00415 SBIN0002688 876 876 Processed 14/05/2022 1205034452 MRS ANANTA LAKSHMI GUTTULA STATE BANK OF INDIA(508548)
371 Ambajipeta AP-04-048-014-012/010735
() 		0204048000NRG23130420220027152 15/04/2022 Bhagyalakshmi 0204048WL0002245 Bhagyalakshmi 00415 SBIN0002688 891 891 Processed 14/05/2022 1205034119 MRS CHITTIMENU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
372 Ambajipeta AP-04-048-014-012/010736
() 		0204048000NRG23130420220027153 15/04/2022 Ch Bhagyalakshmi 0204048WL0002245 Ch Bhagyalakshmi 00415 SBIN0002688 891 891 Processed 14/05/2022 1205034226 MRS BHAGYA LAKSHMI CHITTIMENU STATE BANK OF INDIA(508548)
373 Ambajipeta AP-04-048-014-012/010739
() 		0204048000NRG23130420220028456 15/04/2022 P.Bharathilakshmi 0204048WL0002307 P.Bharathilakshmi 00415 SBIN0002688 570 570 Processed 14/05/2022 1205034402 MS BHARATHILAKSHMI PECHETTI STATE BANK OF INDIA(508548)
374 Ambajipeta AP-04-048-014-012/010740
() 		0204048000NRG23130420220033400 15/04/2022 Subhadradevi 0204048WL0002593 Subhadradevi 00415 SBIN0002688 701 701 Processed 14/05/2022 1205034170 MRS SUBHADRA DEVI PECHETTI STATE BANK OF INDIA(508548)
375 Ambajipeta AP-04-048-014-012/010741
() 		0204048000NRG23130420220033401 15/04/2022 Adilakshmi 0204048WL0002593 Adilakshmi 00415 SBIN0002688 877 877 Processed 14/05/2022 1205034431 MRS ADI LAKSHMI PECHETTI STATE BANK OF INDIA(508548)
376 Ambajipeta AP-04-048-014-012/010744
() 		0204048000NRG23130420220027154 15/04/2022 Nagalakshmi 0204048WL0002245 Nagalakshmi 00415 SBIN0002688 891 891 Processed 14/05/2022 1205034467 MRS NAGA LAKSHMI KOPPISETTI STATE BANK OF INDIA(508548)
377 Ambajipeta AP-04-048-014-012/010746
() 		0204048000NRG23130420220033402 15/04/2022 Kalavathi 0204048WL0002593 Kalavathi 00415 SBIN0002688 877 877 Processed 14/05/2022 1205034430 MRS KALAVATHI PECHETTI STATE BANK OF INDIA(508548)
378 Ambajipeta AP-04-048-014-012/010747
() 		0204048000NRG23130420220027155 15/04/2022 K. Durgaprasad 0204048WL0002245 K. Durgaprasad 00415 SBIN0002688 891 891 Processed 14/05/2022 1205034116 MR DURGAPRASAD KANDREGULA STATE BANK OF INDIA(508548)
379 Ambajipeta AP-04-048-014-012/010748
() 		0204048000NRG23130420220030295 15/04/2022 Nagaratnam 0204048WL0002398 Nagaratnam 00415 SBIN0002688 1150 1150 Processed 14/05/2022 1205034037 MRS MATTAPARTHI NAGA RATNAM MATTAPARTHI STATE BANK OF INDIA(508548)
380 Ambajipeta AP-04-048-014-012/010750
() 		0204048000NRG23130420220028457 15/04/2022 Mangadevi 0204048WL0002307 Mangadevi 00415 SBIN0002688 951 951 Processed 14/05/2022 1205034246 MRS MANGA DEVI DOMMETI STATE BANK OF INDIA(508548)
381 Ambajipeta AP-04-048-014-012/010760
() 		0204048000NRG23130420220030296 15/04/2022 Kumari 0204048WL0002398 Kumari 00415 SBIN0002688 1151 1151 Processed 14/05/2022 1205034607 MRS KUMARI MUTTABATTULA STATE BANK OF INDIA(508548)
382 Ambajipeta AP-04-048-014-012/010762
() 		0204048000NRG23130420220028458 15/04/2022 Ramakumari 0204048WL0002307 Ramakumari 00415 SBIN0002688 760 760 Processed 14/05/2022 1205034133 MS RAMA KUMARI DOMMETI STATE BANK OF INDIA(508548)
383 Ambajipeta AP-04-048-014-012/010767
() 		0204048000NRG23130420220033403 15/04/2022 Naga Sumathi 0204048WL0002593 Naga Sumathi 00415 SBIN0002688 877 877 Processed 14/05/2022 1205034208 MRS NAGA SUMATHI KETHA STATE BANK OF INDIA(508548)
384 Ambajipeta AP-04-048-014-012/010772
() 		0204048000NRG23130420220028459 15/04/2022 Pechetti Venkatalakshmi 0204048WL0002307 Pechetti Venkatalakshmi 00415 SBIN0002688 950 950 Processed 14/05/2022 1205034405 MS PECHETTI VENKATALAKSHMI STATE BANK OF INDIA(508548)
385 Ambajipeta AP-04-048-014-012/010775
() 		0204048000NRG23130420220028460 15/04/2022 Lakshminarayanamma 0204048WL0002307 Lakshminarayanamma 00415 SBIN0002688 951 951 Processed 14/05/2022 1205034205 MRS LAKSHMI NARAYANAMMA KATTA STATE BANK OF INDIA(508548)
386 Ambajipeta AP-04-048-014-012/010778
() 		0204048000NRG23130420220027156 15/04/2022 Mangadevi 0204048WL0002245 Mangadevi 00415 SBIN0002688 890 890 Processed 14/05/2022 1205034104 MRS MANGADEVI PITHANI STATE BANK OF INDIA(508548)
387 Ambajipeta AP-04-048-014-012/010783
() 		0204048000NRG23130420220027157 15/04/2022 Satya Syamala 0204048WL0002245 Satya Syamala 00415 SBIN0002688 890 890 Processed 14/05/2022 1205034215 MRS SATYA SHAMLA PITHANI STATE BANK OF INDIA(508548)
388 Ambajipeta AP-04-048-014-012/010784
() 		0204048000NRG23130420220028461 15/04/2022 P. Varalakshmi 0204048WL0002307 P. Varalakshmi 00415 SBIN0002688 952 952 Processed 14/05/2022 1205034152 MRS VARALAKSHMI PECHETTI STATE BANK OF INDIA(508548)
389 Ambajipeta AP-04-048-014-012/010787
() 		0204048000NRG23130420220027158 15/04/2022 Durgadevi 0204048WL0002245 Durgadevi 00415 SBIN0002688 890 890 Processed 14/05/2022 1205034206 MRS DURGA DEVI CHAPPIDI STATE BANK OF INDIA(508548)
390 Ambajipeta AP-04-048-014-012/010788
() 		0204048000NRG23130420220027159 15/04/2022 Krishnaveni 0204048WL0002245 Krishnaveni 00415 SBIN0002688 890 890 Processed 14/05/2022 1205034195 MRS V KRISHNAVENI VASAMSETTY STATE BANK OF INDIA(508548)
391 Ambajipeta AP-04-048-014-012/010790
() 		0204048000NRG23130420220027160 15/04/2022 Sailaja 0204048WL0002245 Sailaja 00415 SBIN0002688 890 890 Processed 14/05/2022 1205034097 MRS SAILAJA PITHANI STATE BANK OF INDIA(508548)
392 Ambajipeta AP-04-048-014-012/010791
() 		0204048000NRG23130420220027161 15/04/2022 Shesha Ganaka Rarhnam Pitani 0204048WL0002245 Shesha Ganaka Rarhnam Pitani 00415 SBIN0002688 890 890 Processed 14/05/2022 1205034106 PITANI SHESHA GANAKA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 Ambajipeta AP-04-048-014-012/010793
() 		0204048000NRG23130420220027162 15/04/2022 Venkatalakshmi 0204048WL0002245 Venkatalakshmi 00415 SBIN0002688 890 890 Processed 14/05/2022 1205033994 MRS GUTTULA VENKATA LAKSHMI GUTTULA STATE BANK OF INDIA(508548)
394 Ambajipeta AP-04-048-014-012/010797
() 		0204048000NRG23130420220028462 15/04/2022 Mangalakshmi 0204048WL0002307 Mangalakshmi 00415 SBIN0002688 952 952 Processed 14/05/2022 1205034219 MRS KV MANGA LAKSHMI DOMMETI STATE BANK OF INDIA(508548)
395 Ambajipeta AP-04-048-014-012/010799
() 		0204048000NRG23130420220027163 15/04/2022 Chandravathi 0204048WL0002245 Chandravathi 00415 SBIN0002688 534 534 Processed 14/05/2022 1205034024 KETHA CHANDRAVATI STATE BANK OF INDIA(508548)
396 Ambajipeta AP-04-048-014-012/010819
() 		0204048000NRG23130420220027164 15/04/2022 Kumari 0204048WL0002245 Kumari 00415 SBIN0002688 890 890 Processed 14/05/2022 1205034090 MRS KUMARI PASAM STATE BANK OF INDIA(508548)
397 Ambajipeta AP-04-048-014-012/010820
() 		0204048000NRG23130420220028463 15/04/2022 Subbayamma 0204048WL0002307 Subbayamma 00415 SBIN0002688 762 762 Processed 14/05/2022 1205034422 MRS SUBBAYAMMA PECHETTI STATE BANK OF INDIA(508548)
398 Ambajipeta AP-04-048-014-012/010822
() 		0204048000NRG23130420220027165 15/04/2022 Shivannararayana 0204048WL0002245 Shivannararayana 00415 SBIN0002688 891 891 Processed 14/05/2022 1205034103 MR VASAMSETTY SIVANNARAYANA STATE BANK OF INDIA(508548)
399 Ambajipeta AP-04-048-014-012/010823
() 		0204048000NRG23130420220027166 15/04/2022 Gangabahavani 0204048WL0002245 Gangabahavani 00415 SBIN0002688 891 891 Processed 14/05/2022 1205034231 MRS GANGA BHAVANI MADICHERLA STATE BANK OF INDIA(508548)
400 Ambajipeta AP-04-048-014-012/010825
() 		0204048000NRG23130420220027167 15/04/2022 Varalakshmi 0204048WL0002245 Varalakshmi 00415 SBIN0002688 891 891 Processed 14/05/2022 1205034209 MS VARA LAKSHMI NELAPUDI STATE BANK OF INDIA(508548)
401 Ambajipeta AP-04-048-014-012/010827
() 		0204048000NRG23130420220028554 15/04/2022 Vasanthakumari 0204048WL0002323 Vasanthakumari 00415 SBIN0002688 1010 1010 Processed 14/05/2022 1205034048 MRS VASANTHALAKSHMI MUMMIDIVARAPU STATE BANK OF INDIA(508548)
402 Ambajipeta AP-04-048-014-012/010828
() 		0204048000NRG23130420220033404 15/04/2022 Tulasidhanalakshmi 0204048WL0002593 Tulasidhanalakshmi 00415 SBIN0002688 877 877 Processed 14/05/2022 1205034428 MRS TULASI DHANALAKSHMI PECHETTI STATE BANK OF INDIA(508548)
403 Ambajipeta AP-04-048-014-012/010830
() 		0204048000NRG23130420220027168 15/04/2022 Leelaprabha 0204048WL0002245 Leelaprabha 00415 SBIN0002688 891 891 Rejected 14/05/2022 1205034094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 Ambajipeta AP-04-048-014-012/010831
() 		0204048000NRG23130420220033405 15/04/2022 Sujatha 0204048WL0002593 Sujatha 00415 SBIN0002688 701 701 Processed 14/05/2022 1205034636 MRS SUJATHA GELLA STATE BANK OF INDIA(508548)
405 Ambajipeta AP-04-048-014-012/010840
() 		0204048000NRG23130420220027169 15/04/2022 Satyavathi 0204048WL0002245 Satyavathi 00415 SBIN0002688 535 535 Processed 14/05/2022 1205034227 MRS SATYAVATHI CHITTIMENI STATE BANK OF INDIA(508548)
406 Ambajipeta AP-04-048-014-012/010841
() 		0204048000NRG23130420220033406 15/04/2022 Mahalakshmi 0204048WL0002593 Mahalakshmi 00415 SBIN0002688 877 877 Processed 14/05/2022 1205034207 MRS MAHALAKSHMI KETA STATE BANK OF INDIA(508548)
407 Ambajipeta AP-04-048-014-012/010843
() 		0204048000NRG23130420220028464 15/04/2022 Durgabhvani 0204048WL0002307 Durgabhvani 00415 SBIN0002688 762 762 Processed 14/05/2022 1205034230 MRS DURGA BHAVANI ANISETTI STATE BANK OF INDIA(508548)
408 Ambajipeta AP-04-048-014-012/010845
() 		0204048000NRG23130420220033407 15/04/2022 Druga 0204048WL0002593 Druga 00415 SBIN0002688 525 525 Processed 14/05/2022 1205034244 MRS DURGA MUTTABATTULA STATE BANK OF INDIA(508548)
409 Ambajipeta AP-04-048-014-012/010847
() 		0204048000NRG23130420220033408 15/04/2022 VIJAYAKUMARI MANDA 0204048WL0002593 VIJAYAKUMARI MANDA 00415 SBIN0002688 876 876 Processed 14/05/2022 1205034630 MRS VIJAYAKUMARI MANDA STATE BANK OF INDIA(508548)
410 Ambajipeta AP-04-048-014-012/010848
() 		0204048000NRG23130420220033409 15/04/2022 Aruna 0204048WL0002593 Aruna 00415 SBIN0002688 875 875 Processed 14/05/2022 1205034303 MRS ARUNA NEDUNURI STATE BANK OF INDIA(508548)
411 Ambajipeta AP-04-048-014-012/010849
() 		0204048000NRG23130420220033410 15/04/2022 Padmavathi 0204048WL0002593 Padmavathi 00415 SBIN0002688 876 876 Processed 14/05/2022 1205034453 MRS PADMAVATHI MANDA STATE BANK OF INDIA(508548)
412 Ambajipeta AP-04-048-014-012/010850
() 		0204048000NRG23130420220033411 15/04/2022 Beby 0204048WL0002593 Beby 00415 SBIN0002688 876 876 Rejected 14/05/2022 1205034046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 Ambajipeta AP-04-048-014-012/010851
() 		0204048000NRG23130420220033412 15/04/2022 BHAVANI UNDURTHI 0204048WL0002593 BHAVANI UNDURTHI 00415 SBIN0002688 701 701 Processed 14/05/2022 1205034042 MRS BHAVANI UNDURTHI STATE BANK OF INDIA(508548)
414 Ambajipeta AP-04-048-014-012/010852
() 		0204048000NRG23130420220033413 15/04/2022 Anathalakshmi 0204048WL0002593 Anathalakshmi 00415 SBIN0002688 350 350 Processed 14/05/2022 1205034041 MRS ANANTHALAKSHMI MANDA STATE BANK OF INDIA(508548)
415 Ambajipeta AP-04-048-014-012/010858
() 		0204048000NRG23130420220033414 15/04/2022 Saraswathi 0204048WL0002593 Saraswathi 00415 SBIN0002688 701 701 Processed 14/05/2022 1205034043 MRS POLAMURI SARASWATHI STATE BANK OF INDIA(508548)
416 Ambajipeta AP-04-048-014-012/010859
() 		0204048000NRG23130420220033415 15/04/2022 Keerthi 0204048WL0002593 Keerthi 00415 SBIN0002688 876 876 Processed 14/05/2022 1205034325 MRS KEERTHI MUTTABATTULA STATE BANK OF INDIA(508548)
417 Ambajipeta AP-04-048-014-012/010862
() 		0204048000NRG23130420220027170 15/04/2022 Seethamahalakshmi 0204048WL0002245 Seethamahalakshmi 00415 SBIN0002688 713 713 Processed 14/05/2022 1205034377 MRS SEETA MAHALAKSHMI MATTA STATE BANK OF INDIA(508548)
418 Ambajipeta AP-04-048-014-012/010867
() 		0204048000NRG23130420220030297 15/04/2022 Kankadurga 0204048WL0002398 Kankadurga 00415 SBIN0002688 1150 1150 Processed 14/05/2022 1205034506 MRS KANAKADURGA MATTAPARTHI STATE BANK OF INDIA(508548)
419 Ambajipeta AP-04-048-014-012/010875
() 		0204048000NRG23130420220028465 15/04/2022 Varadayya 0204048WL0002307 Varadayya 00415 SBIN0002688 571 571 Processed 14/05/2022 1205034214 MR VARADAYYA MIDDELA STATE BANK OF INDIA(508548)
420 Ambajipeta AP-04-048-014-012/010879
() 		0204048000NRG23130420220028466 15/04/2022 Sakuntala 0204048WL0002307 Sakuntala 00415 SBIN0002688 952 952 Processed 14/05/2022 1205034232 MRS SAKUNTHALA KADALI STATE BANK OF INDIA(508548)
421 Ambajipeta AP-04-048-014-012/010880
() 		0204048000NRG23130420220030298 15/04/2022 Naga Lakshmi 0204048WL0002398 Naga Lakshmi 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034102 MRS NAGALAKSHMI PITHANI STATE BANK OF INDIA(508548)
422 Ambajipeta AP-04-048-014-012/010886
() 		0204048000NRG23130420220030299 15/04/2022 dhanalakshmi 0204048WL0002398 dhanalakshmi 00415 SBIN0002688 1151 1151 Processed 14/05/2022 1205034610 MRS DHANA LAKSHMI MUTTABATTULA STATE BANK OF INDIA(508548)
423 Ambajipeta AP-04-048-014-012/010887
() 		0204048000NRG23130420220028555 15/04/2022 srinivasarao 0204048WL0002323 srinivasarao 00415 SBIN0002688 1010 1010 Processed 14/05/2022 1205034623 MR SRINIVASA RAO CHINTA STATE BANK OF INDIA(508548)
424 Ambajipeta AP-04-048-014-012/010889
() 		0204048000NRG23130420220030300 15/04/2022 Sravani 0204048WL0002398 Sravani 00415 SBIN0002688 1151 1151 Processed 14/05/2022 1205034615 MRS SRAVANI PITHANI STATE BANK OF INDIA(508548)
425 Ambajipeta AP-04-048-014-012/010896
() 		0204048000NRG23130420220030301 15/04/2022 Sriinivasa rAvu 0204048WL0002398 Sriinivasa rAvu 00415 SBIN0002688 1151 1151 Processed 14/05/2022 1205034597 MR SRINIVASARAO NAGABATTULA STATE BANK OF INDIA(508548)
426 Ambajipeta AP-04-048-014-012/010898
() 		0204048000NRG23130420220027171 15/04/2022 Maduri Gowtami 0204048WL0002245 Maduri Gowtami 00415 SBIN0002688 891 891 Processed 14/05/2022 1205034218 MRS MADHURI GOWTHAMI PITHANI STATE BANK OF INDIA(508548)
427 Ambajipeta AP-04-048-014-012/010901
() 		0204048000NRG23130420220028467 15/04/2022 Ch Suryamani 0204048WL0002307 Ch Suryamani 00415 SBIN0002688 952 952 Processed 14/05/2022 1205034268 MRS SURYAVATHI CHITTIMENU STATE BANK OF INDIA(508548)
428 Ambajipeta AP-04-048-014-012/010902
() 		0204048000NRG23130420220028468 15/04/2022 Bagyalakshmi 0204048WL0002307 Bagyalakshmi 00415 SBIN0002688 952 952 Processed 14/05/2022 1205034003 GUTTULA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
429 Ambajipeta AP-04-048-014-012/010917
() 		0204048000NRG23130420220033416 15/04/2022 Mamatha 0204048WL0002593 Mamatha 00415 SBIN0002688 876 876 Processed 14/05/2022 1205034242 MRS MAMATHA MUTTABATTULA STATE BANK OF INDIA(508548)
430 Ambajipeta AP-04-048-014-012/010921
() 		0204048000NRG23130420220033417 15/04/2022 Mariyamma 0204048WL0002593 Mariyamma 00415 SBIN0002688 701 701 Processed 14/05/2022 1205034069 MRS MARIYAMMA NAGABATTULA STATE BANK OF INDIA(508548)
431 Ambajipeta AP-04-048-014-012/010923
() 		0204048000NRG23130420220028556 15/04/2022 Gangabhavani 0204048WL0002323 Gangabhavani 00415 SBIN0002688 808 808 Processed 14/05/2022 1205034067 MS GANGABHAVANI GOSANGI STATE BANK OF INDIA(508548)
432 Ambajipeta AP-04-048-014-012/010940
() 		0204048000NRG23130420220028557 15/04/2022 Sri Lakshmi 0204048WL0002323 Sri Lakshmi 00415 SBIN0002688 1010 1010 Processed 14/05/2022 1205034617 MRS SRILAKSHMI MUSUDI STATE BANK OF INDIA(508548)
433 Ambajipeta AP-04-048-014-012/010943
() 		0204048000NRG23130420220028558 15/04/2022 kusume satyavathi 0204048WL0002323 kusume satyavathi 00415 SBIN0002688 1010 1010 Processed 14/05/2022 1205034066 MRS SATYAVATHI KUSUME STATE BANK OF INDIA(508548)
434 Ambajipeta AP-04-048-014-012/010947
() 		0204048000NRG23130420220028470 15/04/2022 lakshmi durga 0204048WL0002307 lakshmi durga 00415 SBIN0002688 951 951 Processed 14/05/2022 1205034017 MRS LAKSMI DURGA REDDY STATE BANK OF INDIA(508548)
435 Ambajipeta AP-04-048-014-012/010950
() 		0204048000NRG23130420220028559 15/04/2022 Venkateswara Rao 0204048WL0002323 Venkateswara Rao 00415 SBIN0002688 1012 1012 Processed 14/05/2022 1205034385 MR VENKATESWARARAO MADDIMSETTI STATE BANK OF INDIA(508548)
436 Ambajipeta AP-04-048-014-012/010951
() 		0204048000NRG23130420220028471 15/04/2022 gubbala 0204048WL0002307 gubbala 00415 SBIN0002688 951 951 Processed 14/05/2022 1205033978 MRS PADMAVATHI GUBBALA STATE BANK OF INDIA(508548)
437 Ambajipeta AP-04-048-014-012/010962
() 		0204048000NRG23130420220028472 15/04/2022 NAGA LAXMI 0204048WL0002307 NAGA LAXMI 00415 SBIN0002688 951 951 Processed 14/05/2022 1205034403 Mrs PECHETTI NAGALAKSHMI INDIAN BANK(607105)
438 Ambajipeta AP-04-048-014-012/010963
() 		0204048000NRG23130420220027172 15/04/2022 NUKA RATNAM 0204048WL0002245 NUKA RATNAM 00415 SBIN0002688 361 361 Processed 14/05/2022 1205034089 MRS NUKA RATNAM PERURI STATE BANK OF INDIA(508548)
439 Ambajipeta AP-04-048-014-012/011009
() 		0204048000NRG23130420220028473 15/04/2022 vara lakshmi 0204048WL0002307 vara lakshmi 00415 SBIN0002688 951 951 Processed 14/05/2022 1205034270 MS PECHETTI VARA LAKSHMI STATE BANK OF INDIA(508548)
440 Ambajipeta AP-04-048-014-012/011020
() 		0204048000NRG23130420220028560 15/04/2022 chinna swamy naidu 0204048WL0002323 chinna swamy naidu 00415 SBIN0002688 809 809 Processed 14/05/2022 1205034381 MR CHINNASWAMYNAIDU MADDIMSETTI STATE BANK OF INDIA(508548)
441 Ambajipeta AP-04-048-014-012/011044
() 		0204048000NRG23130420220028475 15/04/2022 Bonthu SATYAVATHI 0204048WL0002307 Bonthu SATYAVATHI 00415 SBIN0002688 964 964 Processed 14/05/2022 1205034027 MRS SATYAVATHI BONTHU STATE BANK OF INDIA(508548)
442 Ambajipeta AP-04-048-015-013/010001
() 		0204048000NRG23130420220032371 15/04/2022 Bhagylakshmi 0204048WL0002508 Bhagylakshmi 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034578 MRS BHAGYALAKSHMI BOMMU STATE BANK OF INDIA(508548)
443 Ambajipeta AP-04-048-015-013/010003
() 		0204048000NRG23130420220025164 15/04/2022 Sarojini 0204048WL0002107 Sarojini 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034464 MRS SAROJINI NAGABATHULA STATE BANK OF INDIA(508548)
444 Ambajipeta AP-04-048-015-013/010006
() 		0204048000NRG23130420220025165 15/04/2022 Damayanthi 0204048WL0002107 Damayanthi 00415 SBIN0002688 691 691 Processed 14/05/2022 1205034460 MRS DHAMAYANTHI MANDA STATE BANK OF INDIA(508548)
445 Ambajipeta AP-04-048-015-013/010012
() 		0204048000NRG23130420220025167 15/04/2022 Durga 0204048WL0002107 Durga 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034455 MRS DURGA NAGABATTULA STATE BANK OF INDIA(508548)
446 Ambajipeta AP-04-048-015-013/010012
() 		0204048000NRG23130420220025166 15/04/2022 Satyanarayana 0204048WL0002107 Satyanarayana 00415 SBIN0002688 460 460 Processed 14/05/2022 1205034058 MR SATYA NARAYANA NAGABATTULA STATE BANK OF INDIA(508548)
447 Ambajipeta AP-04-048-015-013/010023
() 		0204048000NRG23130420220032344 15/04/2022 Nagalakshmi 0204048WL0002506 Nagalakshmi 00415 SBIN0002688 922 922 Processed 14/05/2022 1205034199 MRS NAGALAKSHMI GOSANGI STATE BANK OF INDIA(508548)
448 Ambajipeta AP-04-048-015-013/010023
() 		0204048000NRG23130420220032343 15/04/2022 Venkataramana 0204048WL0002506 Venkataramana 00415 SBIN0002688 922 922 Processed 14/05/2022 1205034203 GOSANGI VENKATA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
449 Ambajipeta AP-04-048-015-013/010030
() 		0204048000NRG23130420220032345 15/04/2022 Pallalamma 0204048WL0002506 Pallalamma 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034159 MRS PALLALAMMA MATTAPARTHI STATE BANK OF INDIA(508548)
450 Ambajipeta AP-04-048-015-013/010051
() 		0204048000NRG23130420220032372 15/04/2022 Ganapathamma 0204048WL0002508 Ganapathamma 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034021 MRS GANAPTHAMMA NAGABATTULA STATE BANK OF INDIA(508548)
451 Ambajipeta AP-04-048-015-013/010058
() 		0204048000NRG23130420220032346 15/04/2022 RAMA LAKSHMI SAPE 0204048WL0002506 RAMA LAKSHMI SAPE 00415 SBIN0002688 692 692 Processed 14/05/2022 1205034589 MRS RAMALAKSHMI SAPE STATE BANK OF INDIA(508548)
452 Ambajipeta AP-04-048-015-013/010058
() 		0204048000NRG23130420220032347 15/04/2022 SURYANARAYANA SAPE 0204048WL0002506 SURYANARAYANA SAPE 00415 SBIN0002688 922 922 Processed 14/05/2022 1205034397 MR SURYANARAYANA SAPE STATE BANK OF INDIA(508548)
453 Ambajipeta AP-04-048-015-013/010061
() 		0204048000NRG23130420220032349 15/04/2022 Dharmaraju 0204048WL0002506 Dharmaraju 00415 SBIN0002688 230 230 Processed 14/05/2022 1205034213 MR DHARMARAJU VENNAPU STATE BANK OF INDIA(508548)
454 Ambajipeta AP-04-048-015-013/010061
() 		0204048000NRG23130420220032348 15/04/2022 Ramalakshmi 0204048WL0002506 Ramalakshmi 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034212 MRS RAMALAKSHMI VENNAPU STATE BANK OF INDIA(508548)
455 Ambajipeta AP-04-048-015-013/010064
() 		0204048000NRG23130420220025168 15/04/2022 Nagalakshmi 0204048WL0002107 Nagalakshmi 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034465 MRS NAGALAKSHMI NAGABATHULA STATE BANK OF INDIA(508548)
456 Ambajipeta AP-04-048-015-013/010085
() 		0204048000NRG23130420220032280 15/04/2022 Veeramsetty 0204048WL0002500 Veeramsetty 00415 SBIN0002688 691 691 Processed 14/05/2022 1205034594 MR VEERAMSETTY BONTHU STATE BANK OF INDIA(508548)
457 Ambajipeta AP-04-048-015-013/010085
() 		0204048000NRG23130420220032279 15/04/2022 Veerraghavulu 0204048WL0002500 Veerraghavulu 00415 SBIN0002688 691 691 Processed 14/05/2022 1205034440 MRS VEERA RAGHAVULU BONTHU STATE BANK OF INDIA(508548)
458 Ambajipeta AP-04-048-015-013/010086
() 		0204048000NRG23130420220032281 15/04/2022 Eswari 0204048WL0002500 Eswari 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034130 MRS ESWARI BONTHU STATE BANK OF INDIA(508548)
459 Ambajipeta AP-04-048-015-013/010087
() 		0204048000NRG23130420220032282 15/04/2022 Gangabhavani 0204048WL0002500 Gangabhavani 00415 SBIN0002688 691 691 Processed 14/05/2022 1205034447 BonthuGangabhavani FINCARE SMALL FINANCE BANK LTD(608304)
460 Ambajipeta AP-04-048-015-013/010089
() 		0204048000NRG23130420220032283 15/04/2022 Suryanarayana 0204048WL0002500 Suryanarayana 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034577 MR SURYANARAYANA BONTHU STATE BANK OF INDIA(508548)
461 Ambajipeta AP-04-048-015-013/010095
() 		0204048000NRG23130420220032350 15/04/2022 Adilakshmi 0204048WL0002506 Adilakshmi 00415 SBIN0002688 922 922 Processed 14/05/2022 1205034456 MRS ADILAKSHMI NAGABATTULA STATE BANK OF INDIA(508548)
462 Ambajipeta AP-04-048-015-013/010096
() 		0204048000NRG23130420220032351 15/04/2022 Kondamma 0204048WL0002506 Kondamma 00415 SBIN0002688 922 922 Processed 14/05/2022 1205034200 MRS KONDAMMA VENNAPU STATE BANK OF INDIA(508548)
463 Ambajipeta AP-04-048-015-013/010097
() 		0204048000NRG23130420220032352 15/04/2022 Bhagyavathi 0204048WL0002506 Bhagyavathi 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034022 MRS BHAGYAVATHI GOSANGI STATE BANK OF INDIA(508548)
464 Ambajipeta AP-04-048-015-013/010101
() 		0204048000NRG23130420220032284 15/04/2022 Sriramulu 0204048WL0002500 Sriramulu 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034211 MR SRIRAMULU VENNAPU STATE BANK OF INDIA(508548)
465 Ambajipeta AP-04-048-015-013/010105
() 		0204048000NRG23130420220032353 15/04/2022 Subbarao 0204048WL0002506 Subbarao 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034217 MR SUBBA RAO VENNAPU STATE BANK OF INDIA(508548)
466 Ambajipeta AP-04-048-015-013/010107
() 		0204048000NRG23130420220032354 15/04/2022 Satyavathi 0204048WL0002506 Satyavathi 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034454 MuttabattulaSatyavati FINCARE SMALL FINANCE BANK LTD(608304)
467 Ambajipeta AP-04-048-015-013/010107
() 		0204048000NRG23130420220032355 15/04/2022 Venkatrao 0204048WL0002506 Venkatrao 00415 SBIN0002688 689 689 Processed 14/05/2022 1205034575 MR VENKATARAO MUTTABATTULA STATE BANK OF INDIA(508548)
468 Ambajipeta AP-04-048-015-013/010110
() 		0204048000NRG23130420220032287 15/04/2022 Satyavathi 0204048WL0002500 Satyavathi 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034441 MRS SATYAVATHI NAGABATTULA STATE BANK OF INDIA(508548)
469 Ambajipeta AP-04-048-015-013/010118
() 		0204048000NRG23130420220032288 15/04/2022 Vijayakumari 0204048WL0002500 Vijayakumari 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034444 MRS VIJAYAKUMARI KUSUME STATE BANK OF INDIA(508548)
470 Ambajipeta AP-04-048-015-013/010122
() 		0204048000NRG23130420220032290 15/04/2022 Nelli Venkateswara Rao 0204048WL0002500 Nelli Venkateswara Rao 00415 SBIN0002688 460 460 Processed 14/05/2022 1205034384 MR VENKATESWARARAO NELLI STATE BANK OF INDIA(508548)
471 Ambajipeta AP-04-048-015-013/010122
() 		0204048000NRG23130420220032289 15/04/2022 Satyavati 0204048WL0002500 Satyavati 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034445 MRS SATYAVATHI NELLI STATE BANK OF INDIA(508548)
472 Ambajipeta AP-04-048-015-013/010126
() 		0204048000NRG23130420220032356 15/04/2022 SATYAVATHI SAPE 0204048WL0002506 SATYAVATHI SAPE 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034584 SAPE SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Ambajipeta AP-04-048-015-013/010165
() 		0204048000NRG23130420220032357 15/04/2022 Dhanalakshmi 0204048WL0002506 Dhanalakshmi 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034576 MRS DHANALAKSHMI VENNAPU STATE BANK OF INDIA(508548)
474 Ambajipeta AP-04-048-015-013/010167
() 		0204048000NRG23130420220032358 15/04/2022 Baby 0204048WL0002506 Baby 00415 SBIN0002688 920 920 Processed 14/05/2022 1205033984 MRS BABY SAPE STATE BANK OF INDIA(508548)
475 Ambajipeta AP-04-048-015-013/010169
() 		0204048000NRG23130420220032359 15/04/2022 SATYAVATHI MANDA 0204048WL0002506 SATYAVATHI MANDA 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034320 MRS SATYAVATHI MANDA STATE BANK OF INDIA(508548)
476 Ambajipeta AP-04-048-015-013/010172
() 		0204048000NRG23130420220032291 15/04/2022 Satyavati 0204048WL0002500 Satyavati 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034434 MRS SATYAVATHI GUTTULA STATE BANK OF INDIA(508548)
477 Ambajipeta AP-04-048-015-013/010173
() 		0204048000NRG23130420220032361 15/04/2022 Mangalakshmi 0204048WL0002506 Mangalakshmi 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034023 MRS MANGALAKSHMI BONTHU STATE BANK OF INDIA(508548)
478 Ambajipeta AP-04-048-015-013/010173
() 		0204048000NRG23130420220032360 15/04/2022 Satyanarayana 0204048WL0002506 Satyanarayana 00415 SBIN0002688 690 690 Processed 14/05/2022 1205034204 MR SATYANARAYANA BONTHU STATE BANK OF INDIA(508548)
479 Ambajipeta AP-04-048-015-013/010176
() 		0204048000NRG23130420220032293 15/04/2022 Kalpavati 0204048WL0002500 Kalpavati 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034443 MRS KALPAVATHI NAGABATTULA STATE BANK OF INDIA(508548)
480 Ambajipeta AP-04-048-015-013/010180
() 		0204048000NRG23130420220025169 15/04/2022 MANGA KRAPA 0204048WL0002107 MANGA KRAPA 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034461 MRS MANGA KRAPA STATE BANK OF INDIA(508548)
481 Ambajipeta AP-04-048-015-013/010183
() 		0204048000NRG23130420220032373 15/04/2022 Ammaji 0204048WL0002508 Ammaji 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034173 MRS AMMAJI DANGETI STATE BANK OF INDIA(508548)
482 Ambajipeta AP-04-048-015-013/010184
() 		0204048000NRG23130420220032374 15/04/2022 Venkatalakshmi 0204048WL0002508 Venkatalakshmi 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034189 MRS VENKATA LAKSHMI PECHETTI STATE BANK OF INDIA(508548)
483 Ambajipeta AP-04-048-015-013/010185
() 		0204048000NRG23130420220032375 15/04/2022 Venkatalakshmi 0204048WL0002508 Venkatalakshmi 00415 SBIN0002688 461 461 Processed 14/05/2022 1205034185 MRS VENKATALAKSHMI NAGALLA STATE BANK OF INDIA(508548)
484 Ambajipeta AP-04-048-015-013/010186
() 		0204048000NRG23130420220025170 15/04/2022 Adilakshmi 0204048WL0002107 Adilakshmi 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034187 MRS ADILAKSHMI DOMMETI STATE BANK OF INDIA(508548)
485 Ambajipeta AP-04-048-015-013/010187
() 		0204048000NRG23130420220025171 15/04/2022 Ramalakshmi 0204048WL0002107 Ramalakshmi 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034012 MRS G RAMALAKSHMI GOSANGI STATE BANK OF INDIA(508548)
486 Ambajipeta AP-04-048-015-013/010188
() 		0204048000NRG23130420220025173 15/04/2022 Lodasu 0204048WL0002107 Lodasu 00415 SBIN0002688 690 690 Processed 14/05/2022 1205034328 MR LOHIDASU CHUTTUGULLA STATE BANK OF INDIA(508548)
487 Ambajipeta AP-04-048-015-013/010188
() 		0204048000NRG23130420220025174 15/04/2022 Manikyam 0204048WL0002107 Manikyam 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034574 MRS MANIKYAM CHUTTUGULLA STATE BANK OF INDIA(508548)
488 Ambajipeta AP-04-048-015-013/010189
() 		0204048000NRG23130420220025175 15/04/2022 Lakshmi 0204048WL0002107 Lakshmi 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034580 MRS LAKSHMI KRAPA STATE BANK OF INDIA(508548)
489 Ambajipeta AP-04-048-015-013/010190
() 		0204048000NRG23130420220032363 15/04/2022 Satyanarayana 0204048WL0002506 Satyanarayana 00415 SBIN0002688 694 694 Processed 14/05/2022 1205034210 MR SATYANARAYANA SAVARAPU STATE BANK OF INDIA(508548)
490 Ambajipeta AP-04-048-015-013/010190
() 		0204048000NRG23130420220032362 15/04/2022 Satyavati 0204048WL0002506 Satyavati 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034015 MRS SATYAVATHI SAVARAPU STATE BANK OF INDIA(508548)
491 Ambajipeta AP-04-048-015-013/010196
() 		0204048000NRG23130420220032376 15/04/2022 Nagamani 0204048WL0002508 Nagamani 00415 SBIN0002688 690 690 Processed 14/05/2022 1205034190 MRS NAGA MANI DUNABOYINA STATE BANK OF INDIA(508548)
492 Ambajipeta AP-04-048-015-013/010198
() 		0204048000NRG23130420220025177 15/04/2022 Ganikamma 0204048WL0002107 Ganikamma 00415 SBIN0002688 691 691 Processed 14/05/2022 1205034459 MRS GANIKAMMA JONNADA STATE BANK OF INDIA(508548)
493 Ambajipeta AP-04-048-015-013/010200
() 		0204048000NRG23130420220032377 15/04/2022 Seethamahalakshmi 0204048WL0002508 Seethamahalakshmi 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034191 MRS SITAMAHA LAKSHMI BONTHU STATE BANK OF INDIA(508548)
494 Ambajipeta AP-04-048-015-013/010215
() 		0204048000NRG23130420220032294 15/04/2022 Dayamani 0204048WL0002500 Dayamani 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034446 MRS DAYAMANI MOSUGANTI STATE BANK OF INDIA(508548)
495 Ambajipeta AP-04-048-015-013/010215
() 		0204048000NRG23130420220032295 15/04/2022 Satyanarayana 0204048WL0002500 Satyanarayana 00415 SBIN0002688 461 461 Processed 14/05/2022 1205034641 MR SATYANARAYANA MOSUGANTI STATE BANK OF INDIA(508548)
496 Ambajipeta AP-04-048-015-013/010222
() 		0204048000NRG23130420220032296 15/04/2022 Laxmi 0204048WL0002500 Laxmi 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034437 MRS LAKSHMI BONTHU STATE BANK OF INDIA(508548)
497 Ambajipeta AP-04-048-015-013/010223
() 		0204048000NRG23130420220032297 15/04/2022 Papayamma 0204048WL0002500 Papayamma 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034160 MRS PAPAYAMMA BONTHU STATE BANK OF INDIA(508548)
498 Ambajipeta AP-04-048-015-013/010224
() 		0204048000NRG23130420220032298 15/04/2022 Gangabhavani 0204048WL0002500 Gangabhavani 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034439 MRS GANGA BHAVANI NELLI STATE BANK OF INDIA(508548)
499 Ambajipeta AP-04-048-015-013/010229
() 		0204048000NRG23130420220032379 15/04/2022 Venkatalaxmi 0204048WL0002508 Venkatalaxmi 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034197 MRS VENKATA LAKSHMI KUDIPUDI STATE BANK OF INDIA(508548)
500 Ambajipeta AP-04-048-015-013/010230
() 		0204048000NRG23130420220032380 15/04/2022 Satyavathy 0204048WL0002508 Satyavathy 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034011 MRS KUDIPUDI SATYAVATHI STATE BANK OF INDIA(508548)
501 Ambajipeta AP-04-048-015-013/010231
() 		0204048000NRG23130420220032381 15/04/2022 Mahalaxmi 0204048WL0002508 Mahalaxmi 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034171 MRS MAHALAKSHMI KUDUPUDI STATE BANK OF INDIA(508548)
502 Ambajipeta AP-04-048-015-013/010232
() 		0204048000NRG23130420220032299 15/04/2022 PUNYAVATHI GUTTULA 0204048WL0002500 PUNYAVATHI GUTTULA 00415 SBIN0002688 924 924 Processed 14/05/2022 1205034016 MRS PUNYAVATHI GUTTULA STATE BANK OF INDIA(508548)
503 Ambajipeta AP-04-048-015-013/010233
() 		0204048000NRG23130420220032364 15/04/2022 Bhagyavathy 0204048WL0002506 Bhagyavathy 00415 SBIN0002688 925 925 Processed 14/05/2022 1205034468 VENNAPUBHAGYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
504 Ambajipeta AP-04-048-015-013/010237
() 		0204048000NRG23130420220032382 15/04/2022 Venkatarao 0204048WL0002508 Venkatarao 00415 SBIN0002688 690 690 Processed 14/05/2022 1205034193 MR VENKATA RAO KAPA STATE BANK OF INDIA(508548)
505 Ambajipeta AP-04-048-015-013/010238
() 		0204048000NRG23130420220032384 15/04/2022 Parvathy 0204048WL0002508 Parvathy 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034592 MRS PARVATHI BONTHU STATE BANK OF INDIA(508548)
506 Ambajipeta AP-04-048-015-013/010238
() 		0204048000NRG23130420220032383 15/04/2022 Ramababu 0204048WL0002508 Ramababu 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034098 MR RAMBABU BONTHU STATE BANK OF INDIA(508548)
507 Ambajipeta AP-04-048-015-013/010240
() 		0204048000NRG23130420220032300 15/04/2022 Adilaxmi 0204048WL0002500 Adilaxmi 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034435 MRS ADILAKSHMI PECHETTI STATE BANK OF INDIA(508548)
508 Ambajipeta AP-04-048-015-013/010241
() 		0204048000NRG23130420220032301 15/04/2022 Sakkubhai 0204048WL0002500 Sakkubhai 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034436 MRS SAKKUBAI PECHETTI STATE BANK OF INDIA(508548)
509 Ambajipeta AP-04-048-015-013/010242
() 		0204048000NRG23130420220032302 15/04/2022 Chinta Mahalaxmi 0204048WL0002500 Chinta Mahalaxmi 00415 SBIN0002688 924 924 Processed 14/05/2022 1205034585 MRS MAHALAKSHMI CHINTA STATE BANK OF INDIA(508548)
510 Ambajipeta AP-04-048-015-013/010245
() 		0204048000NRG23130420220025179 15/04/2022 Nagaveni 0204048WL0002107 Nagaveni 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034631 MRS NAGAVENI NOWNDRU STATE BANK OF INDIA(508548)
511 Ambajipeta AP-04-048-015-013/010245
() 		0204048000NRG23130420220025178 15/04/2022 VENKATRAO NOWNDRU 0204048WL0002107 VENKATRAO NOWNDRU 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034583 MR VENKATRAO NOWNDRU STATE BANK OF INDIA(508548)
512 Ambajipeta AP-04-048-015-013/010247
() 		0204048000NRG23130420220025180 15/04/2022 Durga 0204048WL0002107 Durga 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034582 MRS DURGAMMA NOWNDRU STATE BANK OF INDIA(508548)
513 Ambajipeta AP-04-048-015-013/010248
() 		0204048000NRG23130420220025181 15/04/2022 Ananthalaxmi 0204048WL0002107 Ananthalaxmi 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034471 MRS ANANTHA LAKSHMI SAVARAPU STATE BANK OF INDIA(508548)
514 Ambajipeta AP-04-048-015-013/010249
() 		0204048000NRG23130420220025182 15/04/2022 Satyavathy 0204048WL0002107 Satyavathy 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034010 MRS SAVARAPU SATYAVATHI STATE BANK OF INDIA(508548)
515 Ambajipeta AP-04-048-015-013/010252
() 		0204048000NRG23130420220032385 15/04/2022 Laxmi 0204048WL0002508 Laxmi 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034196 MRS LAKSHMI KUDIPUDI STATE BANK OF INDIA(508548)
516 Ambajipeta AP-04-048-015-013/010254
() 		0204048000NRG23130420220032365 15/04/2022 Mrs. GURAJAPU KASIANNAPURNA 0204048WL0002506 Mrs. GURAJAPU KASIANNAPURNA 00415 SBIN0002688 689 689 Processed 14/05/2022 1205034007 MISS APPANAPALLI KASIANNAPURNA STATE BANK OF INDIA(508548)
517 Ambajipeta AP-04-048-015-013/010255
() 		0204048000NRG23130420220032386 15/04/2022 Mangadevi 0204048WL0002508 Mangadevi 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034192 MRS MANGADEVI SEELAM STATE BANK OF INDIA(508548)
518 Ambajipeta AP-04-048-015-013/010256
() 		0204048000NRG23130420220025183 15/04/2022 Mariyamma 0204048WL0002107 Mariyamma 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034633 MRS MARIYAMMA SAVARAPU STATE BANK OF INDIA(508548)
519 Ambajipeta AP-04-048-015-013/010266
() 		0204048000NRG23130420220032303 15/04/2022 DOMMETI PADMAVATHI 0204048WL0002500 DOMMETI PADMAVATHI 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034008 MRS DOMMETI PADMAVATHI STATE BANK OF INDIA(508548)
520 Ambajipeta AP-04-048-015-013/010267
() 		0204048000NRG23130420220025184 15/04/2022 Nagamani 0204048WL0002107 Nagamani 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034629 MRS NAGAMANI MALLIPUDI STATE BANK OF INDIA(508548)
521 Ambajipeta AP-04-048-015-013/010268
() 		0204048000NRG23130420220032304 15/04/2022 NAGA LAKSHMI GUTTULA 0204048WL0002500 NAGA LAKSHMI GUTTULA 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034105 MRS NAGALAKSHMI GUTTULA STATE BANK OF INDIA(508548)
522 Ambajipeta AP-04-048-015-013/010280
() 		0204048000NRG23130420220025186 15/04/2022 Nagamani 0204048WL0002107 Nagamani 00415 SBIN0002688 690 690 Processed 14/05/2022 1205034279 MRS NAGAMANI NAVUNDRU STATE BANK OF INDIA(508548)
523 Ambajipeta AP-04-048-015-013/010281
() 		0204048000NRG23130420220025187 15/04/2022 Gannamma 0204048WL0002107 Gannamma 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034463 MRS GANNAMMA APPANAPALLI STATE BANK OF INDIA(508548)
524 Ambajipeta AP-04-048-015-013/010282
() 		0204048000NRG23130420220025188 15/04/2022 Durga 0204048WL0002107 Durga 00415 SBIN0002688 691 691 Processed 14/05/2022 1205034304 MRS DURGA ONUMU STATE BANK OF INDIA(508548)
525 Ambajipeta AP-04-048-015-013/010285
() 		0204048000NRG23130420220025189 15/04/2022 Mangadevi 0204048WL0002107 Mangadevi 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034573 MRS MANGADEVI NOUNDRU STATE BANK OF INDIA(508548)
526 Ambajipeta AP-04-048-015-013/010288
() 		0204048000NRG23130420220032387 15/04/2022 Mahalakshmi 0204048WL0002508 Mahalakshmi 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034009 MRS KUDIPUDI MAHALAKSHMI STATE BANK OF INDIA(508548)
527 Ambajipeta AP-04-048-015-013/010290
() 		0204048000NRG23130420220025190 15/04/2022 China Nagamani 0204048WL0002107 China Nagamani 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034278 MR CHINA NAGAMANI MALLIPUDI STATE BANK OF INDIA(508548)
528 Ambajipeta AP-04-048-015-013/010294
() 		0204048000NRG23130420220032388 15/04/2022 KANAKADURGA KUDUPUDI 0204048WL0002508 KANAKADURGA KUDUPUDI 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034598 MRS KANAKADURGA KUDIPUDI STATE BANK OF INDIA(508548)
529 Ambajipeta AP-04-048-015-013/010296
() 		0204048000NRG23130420220025191 15/04/2022 Venkatalakshmi 0204048WL0002107 Venkatalakshmi 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034277 MRS VENKATALAKSHMI NAVUNDRU STATE BANK OF INDIA(508548)
530 Ambajipeta AP-04-048-015-013/010298
() 		0204048000NRG23130420220032389 15/04/2022 Padmavathi 0204048WL0002508 Padmavathi 00415 SBIN0002688 691 691 Processed 14/05/2022 1205034186 MRS PADMAVATHI PECHETTI STATE BANK OF INDIA(508548)
531 Ambajipeta AP-04-048-015-013/010299
() 		0204048000NRG23130420220032390 15/04/2022 Sri lakshmi 0204048WL0002508 Sri lakshmi 00415 SBIN0002688 691 691 Processed 14/05/2022 1205034188 MRS SRILAKSHMI PECHETTI STATE BANK OF INDIA(508548)
532 Ambajipeta AP-04-048-015-013/010300
() 		0204048000NRG23130420220025192 15/04/2022 Ramalakshmi 0204048WL0002107 Ramalakshmi 00415 SBIN0002688 691 691 Processed 14/05/2022 1205034448 MRS RAMALAKSHMI APPANAPALLI STATE BANK OF INDIA(508548)
533 Ambajipeta AP-04-048-015-013/010301
() 		0204048000NRG23130420220032366 15/04/2022 Nagabhushanam 0204048WL0002506 Nagabhushanam 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034182 MR NAGABHUSHANAM GOSANGI STATE BANK OF INDIA(508548)
534 Ambajipeta AP-04-048-015-013/010302
() 		0204048000NRG23130420220032391 15/04/2022 VEERABABU PERABATTULA 0204048WL0002508 VEERABABU PERABATTULA 00415 SBIN0002688 923 923 Processed 14/05/2022 1205034376 MR VEERABABU PERABATTULA STATE BANK OF INDIA(508548)
535 Ambajipeta AP-04-048-015-013/010304
() 		0204048000NRG23130420220025193 15/04/2022 Lakshmi 0204048WL0002107 Lakshmi 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034014 MRS A LAKSHMI APPANAPALLI STATE BANK OF INDIA(508548)
536 Ambajipeta AP-04-048-015-013/010305
() 		0204048000NRG23130420220032305 15/04/2022 NAGALAKSHMI MANDA 0204048WL0002500 NAGALAKSHMI MANDA 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034586 MRS NAGALAKSHMI MANDA STATE BANK OF INDIA(508548)
537 Ambajipeta AP-04-048-015-013/010324
() 		0204048000NRG23130420220025194 15/04/2022 Lakshmi 0204048WL0002107 Lakshmi 00415 SBIN0002688 691 691 Processed 14/05/2022 1205034450 MRS LAKSHMI APPANAPALLI STATE BANK OF INDIA(508548)
538 Ambajipeta AP-04-048-015-013/010326
() 		0204048000NRG23130420220025195 15/04/2022 Sitharathnam 0204048WL0002107 Sitharathnam 00415 SBIN0002688 691 691 Processed 14/05/2022 1205034449 MRS SITARATNAM KESANAKURTHI STATE BANK OF INDIA(508548)
539 Ambajipeta AP-04-048-015-013/010327
() 		0204048000NRG23130420220025196 15/04/2022 Durga 0204048WL0002107 Durga 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034165 MRS DURGA ANJURI STATE BANK OF INDIA(508548)
540 Ambajipeta AP-04-048-015-013/010328
() 		0204048000NRG23130420220025197 15/04/2022 Appanapalli Parvathi 0204048WL0002107 Appanapalli Parvathi 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034111 MRS PARVATHI APPANAPALLI STATE BANK OF INDIA(508548)
541 Ambajipeta AP-04-048-015-013/010333
() 		0204048000NRG23130420220032392 15/04/2022 Aswani 0204048WL0002508 Aswani 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034572 MRS ASWANI PALIVELA STATE BANK OF INDIA(508548)
542 Ambajipeta AP-04-048-015-013/010335
() 		0204048000NRG23130420220032367 15/04/2022 NARAYANA MURTHY MULAPARTHI 0204048WL0002506 NARAYANA MURTHY MULAPARTHI 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034202 MR NARAYANA MURTHY MULAPARTHI STATE BANK OF INDIA(508548)
543 Ambajipeta AP-04-048-015-013/010335
() 		0204048000NRG23130420220032368 15/04/2022 Subbayamma 0204048WL0002506 Subbayamma 00415 SBIN0002688 921 921 Processed 14/05/2022 1205033980 MRS SUBBAYAMMA MULAPARTHI STATE BANK OF INDIA(508548)
544 Ambajipeta AP-04-048-015-013/010358
() 		0204048000NRG23130420220032307 15/04/2022 Lakshmi 0204048WL0002500 Lakshmi 00415 SBIN0002688 690 690 Processed 14/05/2022 1205034571 MRS LAKSHMI NAGABATTULA STATE BANK OF INDIA(508548)
545 Ambajipeta AP-04-048-015-013/010363
() 		0204048000NRG23130420220032308 15/04/2022 Kanakadurga 0204048WL0002500 Kanakadurga 00415 SBIN0002688 690 690 Processed 14/05/2022 1205034595 MRS KANAKADURGA BONTHU STATE BANK OF INDIA(508548)
546 Ambajipeta AP-04-048-015-013/010374
() 		0204048000NRG23130420220032309 15/04/2022 Venkatalakshmi 0204048WL0002500 Venkatalakshmi 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034596 MUTHABATHULAVENKATALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
547 Ambajipeta AP-04-048-015-013/010380
() 		0204048000NRG23130420220032310 15/04/2022 Kote Bushanam 0204048WL0002500 Kote Bushanam 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034590 MR KOTE BHUSHANAM STATE BANK OF INDIA(508548)
548 Ambajipeta AP-04-048-015-013/010387
() 		0204048000NRG23130420220032311 15/04/2022 ramadevi 0204048WL0002500 ramadevi 00415 SBIN0002688 920 920 Processed 14/05/2022 1205033995 MRS RAMA DEVI KOTE STATE BANK OF INDIA(508548)
549 Ambajipeta AP-04-048-015-013/010393
() 		0204048000NRG23130420220025198 15/04/2022 vijayalakshmi 0204048WL0002107 vijayalakshmi 00415 SBIN0002688 691 691 Processed 14/05/2022 1205034599 MRS VIJAYALAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
550 Ambajipeta AP-04-048-015-013/010395
() 		0204048000NRG23130420220032312 15/04/2022 lakshmi 0204048WL0002500 lakshmi 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034587 MR ASHEERVADHAM MOSUGANTI STATE BANK OF INDIA(508548)
551 Ambajipeta AP-04-048-015-013/010397
() 		0204048000NRG23130420220032313 15/04/2022 rohini 0204048WL0002500 rohini 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034579 GosangiRohini FINCARE SMALL FINANCE BANK LTD(608304)
552 Ambajipeta AP-04-048-015-013/010405
() 		0204048000NRG23130420220032314 15/04/2022 prameela 0204048WL0002500 prameela 00415 SBIN0002688 920 920 Processed 14/05/2022 1205034201 MULAPARTHIPRAMEELA FINCARE SMALL FINANCE BANK LTD(608304)
553 Ambajipeta AP-04-048-015-013/010422
() 		0204048000NRG23130420220025199 15/04/2022 VIJAYA GANIKESWARI 0204048WL0002107 VIJAYA GANIKESWARI 00415 SBIN0002688 924 924 Processed 14/05/2022 1205034593 MRS APPANAPALLI VIJAYA GANIKESWARI STATE BANK OF INDIA(508548)
554 Ambajipeta AP-04-048-015-013/010425
() 		0204048000NRG23130420220032393 15/04/2022 ANANTHA LAKSHMI 0204048WL0002508 ANANTHA LAKSHMI 00415 SBIN0002688 924 924 Processed 14/05/2022 1205034084 MRS ANANTHALAKSHMI MOLLETI STATE BANK OF INDIA(508548)
555 Ambajipeta AP-04-048-015-013/010426
() 		0204048000NRG23130420220032394 15/04/2022 KUMARI 0204048WL0002508 KUMARI 00415 SBIN0002688 461 461 Processed 14/05/2022 1205034184 MRS KUMARI NAGALLA STATE BANK OF INDIA(508548)
556 Ambajipeta AP-04-048-016-001/010001
() 		0204048000NRG23120420220023339 15/04/2022 Shesharathnam 0204048WL0001996 Shesharathnam 00415 SBIN0002688 1151 1151 Processed 14/05/2022 1205034253 MRS SESHARATNAM MUTTABATTULA STATE BANK OF INDIA(508548)
557 Ambajipeta AP-04-048-016-001/010003
() 		0204048000NRG23120420220023340 15/04/2022 Dhanalakshmi 0204048WL0001996 Dhanalakshmi 00415 SBIN0002688 692 692 Processed 14/05/2022 1205034261 MRS DHANALAKSHMI SAPE STATE BANK OF INDIA(508548)
558 Ambajipeta AP-04-048-016-001/010004
() 		0204048000NRG23120420220023341 15/04/2022 Pushpavathi 0204048WL0001996 Pushpavathi 00415 SBIN0002688 1381 1381 Processed 14/05/2022 1205034249 MRS PUSHPAVATHI NAGABATTULA STATE BANK OF INDIA(508548)
559 Ambajipeta AP-04-048-016-001/010005
() 		0204048000NRG23120420220023342 15/04/2022 Nageswararao 0204048WL0001996 Nageswararao 00415 SBIN0002688 921 921 Processed 14/05/2022 1205034379 MR NAGESWARA RAO GOSANGI STATE BANK OF INDIA(508548)
560 Ambajipeta AP-04-048-016-001/010008
() 		0204048000NRG23120420220023343 15/04/2022 Arjunarao 0204048WL0001996 Arjunarao 00415 SBIN0002688 691 691 Processed 14/05/2022 1205034386 MR ARJUNARAO GOGI STATE BANK OF INDIA(508548)
561 Ambajipeta AP-04-048-016-001/010009
() 		0204048000NRG23120420220023344 15/04/2022 Mangadevi 0204048WL0001996 Mangadevi 00415 SBIN0002688 1381 1381 Processed 14/05/2022 1205034250 MRS MANGADEVI SAPE STATE BANK OF INDIA(508548)
562 Ambajipeta AP-04-048-016-001/010011
() 		0204048000NRG23120420220023345 15/04/2022 Bhavani 0204048WL0001996 Bhavani 00415 SBIN0002688 1383 1383 Processed 14/05/2022 1205034255 MRS BHAVANI MUTTABATTULA STATE BANK OF INDIA(508548)
563 Ambajipeta AP-04-048-016-001/010013
() 		0204048000NRG23120420220023346 15/04/2022 Mangayamma 0204048WL0001996 Mangayamma 00415 SBIN0002688 1383 1383 Processed 14/05/2022 1205034256 MRS MANGAYAMMA MUTTABATTULA STATE BANK OF INDIA(508548)
564 Ambajipeta AP-04-048-016-001/010015
() 		0204048000NRG23120420220023347 15/04/2022 Akkamma 0204048WL0001996 Akkamma 00415 SBIN0002688 1381 1381 Processed 14/05/2022 1205034258 MRS AKKAMMA DAKE STATE BANK OF INDIA(508548)
565 Ambajipeta AP-04-048-016-001/010021
() 		0204048000NRG23130420220025520 15/04/2022 Arjamma 0204048WL0002142 Arjamma 00415 SBIN0002688 1381 1381 Processed 14/05/2022 1205034425 MRS ARJAMMA PALIVELA STATE BANK OF INDIA(508548)
566 Ambajipeta AP-04-048-016-001/010031
() 		0204048000NRG23130420220025521 15/04/2022 Mangadevi 0204048WL0002142 Mangadevi 00415 SBIN0002688 690 690 Processed 14/05/2022 1205034525 MRS MANGADEVI NAGABATTULA STATE BANK OF INDIA(508548)
567 Ambajipeta AP-04-048-016-001/010105
() 		0204048000NRG23120420220023348 15/04/2022 Seetha 0204048WL0001996 Seetha 00415 SBIN0002688 692 692 Processed 14/05/2022 1205034254 MRS SITA DAKAVARAPU STATE BANK OF INDIA(508548)
568 Ambajipeta AP-04-048-016-001/010106
() 		0204048000NRG23120420220023349 15/04/2022 Sambamurthy 0204048WL0001996 Sambamurthy 00415 SBIN0002688 1381 1381 Processed 14/05/2022 1205034395 MR SAMBAMURTHY GOSANGI STATE BANK OF INDIA(508548)
569 Ambajipeta AP-04-048-016-001/010190
() 		0204048000NRG23120420220023350 15/04/2022 Yasodhamma Akumarthi 0204048WL0001996 Yasodhamma Akumarthi 00415 SBIN0002688 1379 1379 Processed 14/05/2022 1205034396 MRS YASHODAMMA AKUMARTHI STATE BANK OF INDIA(508548)
570 Ambajipeta AP-04-048-016-001/010193
() 		0204048000NRG23120420220023351 15/04/2022 Papayamma 0204048WL0001996 Papayamma 00415 SBIN0002688 1379 1379 Processed 14/05/2022 1205034257 MRS PAPAYAMMA AKUMARTHI STATE BANK OF INDIA(508548)
571 Ambajipeta AP-04-048-016-001/010219
() 		0204048000NRG23120420220023352 15/04/2022 Satyavathi 0204048WL0001996 Satyavathi 00415 SBIN0002688 1382 1382 Processed 14/05/2022 1205034263 MRS SATYAVATHI SAPE STATE BANK OF INDIA(508548)
572 Ambajipeta AP-04-048-016-001/010277
() 		0204048000NRG23130420220025522 15/04/2022 Papayamma 0204048WL0002142 Papayamma 00415 SBIN0002688 690 690 Processed 14/05/2022 1205034424 MRS PAPAYAMMA MUTTABATTULA STATE BANK OF INDIA(508548)
573 Ambajipeta AP-04-048-016-001/010278
() 		0204048000NRG23130420220025523 15/04/2022 Jayalakshmi 0204048WL0002142 Jayalakshmi 00415 SBIN0002688 1381 1381 Processed 14/05/2022 1205034423 MRS JAYALAKSHMI MUTTABATTULA STATE BANK OF INDIA(508548)
574 Ambajipeta AP-04-048-016-001/010350
() 		0204048000NRG23130420220025524 15/04/2022 Satyavati 0204048WL0002142 Satyavati 00415 SBIN0002688 1382 1382 Processed 14/05/2022 1205034264 MRS SATYAVATHI KOLA STATE BANK OF INDIA(508548)
575 Ambajipeta AP-04-048-016-001/010368
() 		0204048000NRG23130420220025525 15/04/2022 Nagamani 0204048WL0002142 Nagamani 00415 SBIN0002688 692 692 Processed 14/05/2022 1205034260 MRS NAGAMANI KUDUPUDI STATE BANK OF INDIA(508548)
576 Ambajipeta AP-04-048-016-001/010370
() 		0204048000NRG23130420220025526 15/04/2022 Nagaratnam 0204048WL0002142 Nagaratnam 00415 SBIN0002688 1381 1381 Processed 14/05/2022 1205034419 MRS NAGARATNAM KUDIPUDI STATE BANK OF INDIA(508548)
577 Ambajipeta AP-04-048-016-001/010375
() 		0204048000NRG23120420220023353 15/04/2022 Jhansirani 0204048WL0001996 Jhansirani 00415 SBIN0002688 461 461 Processed 14/05/2022 1205034251 MRS JHANSI RANI GOGI STATE BANK OF INDIA(508548)
578 Ambajipeta AP-04-048-016-001/010385
() 		0204048000NRG23130420220025527 15/04/2022 Venkatalakshmi 0204048WL0002142 Venkatalakshmi 00415 SBIN0002688 690 690 Processed 14/05/2022 1205034418 MRS VENKATA LAKSHMI KANDREGULA STATE BANK OF INDIA(508548)
579 Ambajipeta AP-04-048-016-001/010408
() 		0204048000NRG23130420220025528 15/04/2022 Seetharathnam 0204048WL0002142 Seetharathnam 00415 SBIN0002688 461 461 Processed 14/05/2022 1205034252 MRS SITA RATNAM UNDURTHI STATE BANK OF INDIA(508548)
580 Ambajipeta AP-04-048-016-001/010415
() 		0204048000NRG23130420220025529 15/04/2022 Chinnarao 0204048WL0002142 Chinnarao 00415 SBIN0002688 1382 1382 Processed 14/05/2022 1205034352 MR CHINNARAO MUTTABATTULA STATE BANK OF INDIA(508548)
581 Ambajipeta AP-04-048-016-001/010425
() 		0204048000NRG23130420220025531 15/04/2022 Mangadevi 0204048WL0002142 Mangadevi 00415 SBIN0002688 461 461 Processed 14/05/2022 1205034420 MRS MANGA DEVI UNDURTI STATE BANK OF INDIA(508548)
582 Ambajipeta AP-04-048-016-001/010425
() 		0204048000NRG23130420220025530 15/04/2022 Satyanarayana 0204048WL0002142 Satyanarayana 00415 SBIN0002688 461 461 Processed 14/05/2022 1205034605 MR SATYANARAYANA UNDURTHI STATE BANK OF INDIA(508548)
583 Ambajipeta AP-04-048-016-001/010430
() 		0204048000NRG23130420220025532 15/04/2022 Mangadevi 0204048WL0002142 Mangadevi 00415 SBIN0002688 690 690 Processed 14/05/2022 1205034601 MRS MANGADEVI KOLA STATE BANK OF INDIA(508548)
584 Ambajipeta AP-04-048-016-001/010431
() 		0204048000NRG23130420220025533 15/04/2022 Verriya 0204048WL0002142 Verriya 00415 SBIN0002688 460 460 Processed 14/05/2022 1205034602 MR VERRIYYA KOKKIRIGADDA STATE BANK OF INDIA(508548)
585 Ambajipeta AP-04-048-016-001/010434
() 		0204048000NRG23130420220025534 15/04/2022 Padma 0204048WL0002142 Padma 00415 SBIN0002688 690 690 Processed 14/05/2022 1205034504 MRS PADMA TADI STATE BANK OF INDIA(508548)
586 Ambajipeta AP-04-048-016-001/010441
() 		0204048000NRG23130420220025535 15/04/2022 Anathalakshmi 0204048WL0002142 Anathalakshmi 00415 SBIN0002688 690 690 Processed 14/05/2022 1205034421 MRS ANANTHALAKSHMI PANTADI STATE BANK OF INDIA(508548)
587 Ambajipeta AP-04-048-016-001/010443
() 		0204048000NRG23130420220025536 15/04/2022 Satyavathi 0204048WL0002142 Satyavathi 00415 SBIN0002688 690 690 Processed 14/05/2022 1205034433 MRS SATYAVATHI KOLA STATE BANK OF INDIA(508548)
588 Ambajipeta AP-04-048-016-001/010444
() 		0204048000NRG23130420220025537 15/04/2022 Pedditlamma 0204048WL0002142 Pedditlamma 00415 SBIN0002688 1381 1381 Processed 14/05/2022 1205034262 MRS PEDDINTLU KOLA STATE BANK OF INDIA(508548)
589 Ambajipeta AP-04-048-016-001/010468
() 		0204048000NRG23120420220023355 15/04/2022 Ammaji 0204048WL0001996 Ammaji 00415 SBIN0002688 461 461 Processed 14/05/2022 1205034238 CHAMAKURTHI AMMAJI UNION BANK OF INDIA(508500)
590 Ambajipeta AP-04-048-016-001/010470
() 		0204048000NRG23120420220023356 15/04/2022 Sri Beby 0204048WL0001996 Sri Beby 00415 SBIN0002688 461 461 Processed 14/05/2022 1205034233 MRS SRI BABY KOTHAPALLI STATE BANK OF INDIA(508548)
591 Ambajipeta AP-04-048-016-001/010471
() 		0204048000NRG23120420220023357 15/04/2022 Sai lakshmi 0204048WL0001996 Sai lakshmi 00415 SBIN0002688 692 692 Rejected 14/05/2022 1205034234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 Ambajipeta AP-04-048-016-001/010475
() 		0204048000NRG23120420220023359 15/04/2022 Manga 0204048WL0001996 Manga 00415 SBIN0002688 1382 1382 Processed 14/05/2022 1205034237 MRS MANGADEVI KOTHAPALLI STATE BANK OF INDIA(508548)
593 Ambajipeta AP-04-048-016-001/010475
() 		0204048000NRG23120420220023358 15/04/2022 Subbarao 0204048WL0001996 Subbarao 00415 SBIN0002688 1382 1382 Processed 14/05/2022 1205034388 MR SUBBARAO KOTTAPALLI STATE BANK OF INDIA(508548)
594 Ambajipeta AP-04-048-016-001/010477
() 		0204048000NRG23130420220025538 15/04/2022 Nageswarao 0204048WL0002142 Nageswarao 00415 SBIN0002688 460 460 Processed 14/05/2022 1205034383 MR NAGESWARARAO KOTHAPALLI STATE BANK OF INDIA(508548)
595 Ambajipeta AP-04-048-016-001/010479
() 		0204048000NRG23130420220025539 15/04/2022 Seetha 0204048WL0002142 Seetha 00415 SBIN0002688 690 690 Processed 14/05/2022 1205034235 MRS SITA MUTYALAPALLI STATE BANK OF INDIA(508548)
596 Ambajipeta AP-04-048-016-001/010482
() 		0204048000NRG23130420220025540 15/04/2022 VEERAVENI KOTHAPALLI 0204048WL0002142 VEERAVENI KOTHAPALLI 00415 SBIN0002688 690 690 Processed 14/05/2022 1205034236 MRS VEERAVENI KOTHAPALLI STATE BANK OF INDIA(508548)
597 Ambajipeta AP-04-048-016-001/010499
() 		0204048000NRG23130420220025541 15/04/2022 Padma 0204048WL0002142 Padma 00415 SBIN0002688 460 460 Processed 14/05/2022 1205034259 MRS PADMA DODDIPATLA STATE BANK OF INDIA(508548)
598 Ambajipeta AP-04-048-016-001/010512
() 		0204048000NRG23130420220025542 15/04/2022 Papayamma 0204048WL0002142 Papayamma 00415 SBIN0002688 460 460 Processed 14/05/2022 1205034239 MRS PAPAYAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
599 Ambajipeta AP-04-048-016-001/010526
() 		0204048000NRG23130420220025544 15/04/2022 Suryavthi 0204048WL0002142 Suryavthi 00415 SBIN0002688 460 460 Processed 14/05/2022 1205034406 MRS SURYAVATHI SAMMALADIVI STATE BANK OF INDIA(508548)
600 Ambajipeta AP-04-048-016-001/010526
() 		0204048000NRG23130420220025543 15/04/2022 Veera Venkata Satyanarayan 0204048WL0002142 Veera Venkata Satyanarayan 00415 SBIN0002688 460 460 Processed 14/05/2022 1205034354 MR VEERAVENKATASATYANARAYANA SAMMALADIVI STATE BANK OF INDIA(508548)
601 Ambajipeta AP-04-048-016-001/010650
() 		0204048000NRG23130420220025545 15/04/2022 Perumallu 0204048WL0002142 Perumallu 00415 SBIN0002688 1380 1380 Processed 14/05/2022 1205034524 MR PERUMALLU PERABATTULA STATE BANK OF INDIA(508548)
602 Ambajipeta AP-04-048-016-001/010663
() 		0204048000NRG23130420220025546 15/04/2022 Venkatalakshmi 0204048WL0002142 Venkatalakshmi 00415 SBIN0002688 1386 1386 Processed 14/05/2022 1205034507 MRS VENKATALAKSHMI PODALADA STATE BANK OF INDIA(508548)
603 Ambajipeta AP-04-048-016-001/010692
() 		0204048000NRG23130420220025547 15/04/2022 durga 0204048WL0002142 durga 00415 SBIN0002688 1381 1381 Processed 14/05/2022 1205034380 MRS DURGA THADI STATE BANK OF INDIA(508548)
604 Ambajipeta AP-04-048-016-001/010695
() 		0204048000NRG23130420220025549 15/04/2022 jagadamba 0204048WL0002142 jagadamba 00415 SBIN0002688 462 462 Processed 14/05/2022 1205034508 KOTHAPALLI JAGADAMBA UNION BANK OF INDIA(508500)
605 Ambajipeta AP-04-048-016-001/010713
() 		0204048000NRG23130420220025550 15/04/2022 naga venkata satyha durga 0204048WL0002142 naga venkata satyha durga 00415 SBIN0002688 691 691 Processed 14/05/2022 1205034603 MRS NAGAVENKATASATYADURGA KOTHAPALLI STATE BANK OF INDIA(508548)
606 Ambajipeta AP-04-048-016-001/010738
() 		0204048000NRG23130420220025551 15/04/2022 suneetha 0204048WL0002142 suneetha 00415 SBIN0002688 693 693 Processed 14/05/2022 1205034512 MRS SUNEETHA MANDAPATI STATE BANK OF INDIA(508548)
607 Ambajipeta AP-04-048-016-001/010739
() 		0204048000NRG23130420220025552 15/04/2022 naga lakshmi 0204048WL0002142 naga lakshmi 00415 SBIN0002688 1386 1386 Processed 14/05/2022 1205034394 MRS NAGALAKSHMI KAJULUTI STATE BANK OF INDIA(508548)
608 Ambajipeta AP-04-048-016-001/010741
() 		0204048000NRG23130420220025553 15/04/2022 rama lakshmi 0204048WL0002142 rama lakshmi 00415 SBIN0002688 1386 1386 Processed 14/05/2022 1205034520 MRS RAMALAKSHMI MUTTABATTULA STATE BANK OF INDIA(508548)
609 Ambajipeta AP-04-048-016-001/010742
() 		0204048000NRG23130420220025554 15/04/2022 venkaTalakShmi 0204048WL0002142 venkaTalakShmi 00415 SBIN0002688 1386 1386 Processed 14/05/2022 1205034521 MRS VENKATALAKSHMI NAGABATHULA STATE BANK OF INDIA(508548)
610 Ambajipeta AP-04-048-016-001/010743
() 		0204048000NRG23130420220025555 15/04/2022 sirisha 0204048WL0002142 sirisha 00415 SBIN0002688 693 693 Processed 14/05/2022 1205034606 MISS DURGASHIRISHA CHUTTUGULLA STATE BANK OF INDIA(508548)
SubTotal 599860 599860
611 Ambajipeta AP-04-048-016-001/010387
() 		0204048000NRG23120420220023354 15/04/2022 Vijayalaxmi 0204048WL0001996 Vijayalaxmi 00415 SBIN0003350 1384 1384 Processed 14/05/2022 1205033982 MR BANGARAJU BADDE STATE BANK OF INDIA(508548)
SubTotal 1384 1384
612 Ambajipeta AP-04-048-010-008/060057
() 		0204048000NRG23130420220031504 15/04/2022 Adilakshmi 0204048WL0002461 Adilakshmi 00415 SBIN0005408 678 678 Processed 14/05/2022 1205034611 MRS ADI LAKSHMI MUMMIDIVARAPU STATE BANK OF INDIA(508548)
613 Ambajipeta AP-04-048-015-013/010431
() 		0204048000NRG23130420220032315 15/04/2022 PHANI KUMARI 0204048WL0002500 PHANI KUMARI 00415 SBIN0005408 920 920 Processed 14/05/2022 1205034581 MUTTABATHULAPHANIKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1598 1598
614 Ambajipeta AP-04-048-012-010/010243
() 		0204048000NRG23140420220038987 15/04/2022 Srinivasarao 0204048WL0002932 Srinivasarao 00415 SBIN0020489 927 927 Processed 14/05/2022 1205034538 MR BEERA SRINIVAS STATE BANK OF INDIA(508548)
615 Ambajipeta AP-04-048-012-010/010244
() 		0204048000NRG23140420220038989 15/04/2022 Satyanarayana 0204048WL0002932 Satyanarayana 00415 SBIN0020489 463 463 Processed 14/05/2022 1205034413 MR BEERA SATYANARAYANA STATE BANK OF INDIA(508548)
616 Ambajipeta AP-04-048-012-010/010258
() 		0204048000NRG23140420220038991 15/04/2022 Nageswararao 0204048WL0002932 Nageswararao 00415 SBIN0020489 229 229 Processed 14/05/2022 1205034515 MR KATTULA NAGESWARAO STATE BANK OF INDIA(508548)
617 Ambajipeta AP-04-048-012-010/010285
() 		0204048000NRG23140420220038993 15/04/2022 Satyavathi 0204048WL0002932 Satyavathi 00415 SBIN0020489 1390 1390 Processed 14/05/2022 1205034535 MRS KOMBATHULA SATYAVATHI STATE BANK OF INDIA(508548)
618 Ambajipeta AP-04-048-012-010/010287
() 		0204048000NRG23140420220038994 15/04/2022 Nagaveni 0204048WL0002932 Nagaveni 00415 SBIN0020489 1390 1390 Processed 14/05/2022 1205034505 MRS GIDLA NAGAVENI STATE BANK OF INDIA(508548)
619 Ambajipeta AP-04-048-012-010/010308
() 		0204048000NRG23140420220038997 15/04/2022 Mariyamma 0204048WL0002932 Mariyamma 00415 SBIN0020489 687 687 Processed 14/05/2022 1205034408 MRS CHINTAPALLI MARIYAMMA STATE BANK OF INDIA(508548)
620 Ambajipeta AP-04-048-012-010/010353
() 		0204048000NRG23140420220039000 15/04/2022 Satyavathi 0204048WL0002932 Satyavathi 00415 SBIN0020489 1158 1158 Processed 14/05/2022 1205034533 MR NAGABATHULA SATYAVATKI STATE BANK OF INDIA(508548)
621 Ambajipeta AP-04-048-012-010/010368
() 		0204048000NRG23140420220039002 15/04/2022 Nagaveni 0204048WL0002932 Nagaveni 00415 SBIN0020489 927 927 Processed 14/05/2022 1205034536 NELLI NAGAVENI UNION BANK OF INDIA(508500)
622 Ambajipeta AP-04-048-012-010/010487
() 		0204048000NRG23140420220039003 15/04/2022 Gopalam 0204048WL0002932 Gopalam 00415 SBIN0020489 229 229 Processed 14/05/2022 1205034514 SARELLA GOPALAM INDIA POST PAYMENTS BANK LIMITED(508528)
623 Ambajipeta AP-04-048-012-010/010518
() 		0204048000NRG23140420220039004 15/04/2022 Bangaramma 0204048WL0002932 Bangaramma 00415 SBIN0020489 916 916 Processed 14/05/2022 1205034517 MRS KATTULA BANGARAMMA STATE BANK OF INDIA(508548)
624 Ambajipeta AP-04-048-012-010/010593
() 		0204048000NRG23140420220039005 15/04/2022 Bangaramma 0204048WL0002932 Bangaramma 00415 SBIN0020489 1374 1374 Processed 14/05/2022 1205034519 MS KATTULA BANGARAMMA STATE BANK OF INDIA(508548)
625 Ambajipeta AP-04-048-012-010/010680
() 		0204048000NRG23140420220039007 15/04/2022 Lakshmikatnam 0204048WL0002932 Lakshmikatnam 00415 SBIN0020489 920 920 Processed 14/05/2022 1205034407 MRS NAGABATHULA LAKSHMI KANTHAM STATE BANK OF INDIA(508548)
626 Ambajipeta AP-04-048-012-010/010801
() 		0204048000NRG23140420220039010 15/04/2022 Satyavati 0204048WL0002932 Satyavati 00415 SBIN0020489 1149 1149 Processed 14/05/2022 1205034532 MR KATTULA SATYAVATHI STATE BANK OF INDIA(508548)
627 Ambajipeta AP-04-048-012-010/010918
() 		0204048000NRG23140420220039014 15/04/2022 Gavaramma 0204048WL0002932 Gavaramma 00415 SBIN0020489 1149 1149 Processed 14/05/2022 1205034534 MRS KATHULA GOWRAMMA STATE BANK OF INDIA(508548)
628 Ambajipeta AP-04-048-012-010/010970
() 		0204048000NRG23140420220039015 15/04/2022 Gangaratnam 0204048WL0002932 Gangaratnam 00415 SBIN0020489 1380 1380 Rejected 14/05/2022 1205034516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 Ambajipeta AP-04-048-012-010/010972
() 		0204048000NRG23140420220039016 15/04/2022 Nagavani 0204048WL0002932 Nagavani 00415 SBIN0020489 1380 1380 Processed 14/05/2022 1205034415 MRS ROKKALA NAGAMANI STATE BANK OF INDIA(508548)
630 Ambajipeta AP-04-048-012-010/010973
() 		0204048000NRG23140420220039017 15/04/2022 Lakshmi 0204048WL0002932 Lakshmi 00415 SBIN0020489 654 654 Processed 14/05/2022 1205034539 MRS KOKATI LAKSHMI STATE BANK OF INDIA(508548)
631 Ambajipeta AP-04-048-012-010/010993
() 		0204048000NRG23140420220039020 15/04/2022 Ramarao 0204048WL0002932 Ramarao 00415 SBIN0020489 1380 1380 Processed 14/05/2022 1205034528 MR GUBBALA RAMARAO STATE BANK OF INDIA(508548)
632 Ambajipeta AP-04-048-012-010/011080
() 		0204048000NRG23140420220039021 15/04/2022 Susheela 0204048WL0002932 Susheela 00415 SBIN0020489 1380 1380 Processed 14/05/2022 1205034537 MRS GUMMADI SUSEELA STATE BANK OF INDIA(508548)
633 Ambajipeta AP-04-048-013-011/010101
() 		0204048000NRG23120420220015292 15/04/2022 Mariyamma 0204048WL0001146 Mariyamma 00415 SBIN0020489 951 951 Processed 14/05/2022 1205034417 MRS MARIYAMMA CHILLI STATE BANK OF INDIA(508548)
634 Ambajipeta AP-04-048-013-011/010604
() 		0204048000NRG23120420220015230 15/04/2022 Satyanarayana 0204048WL0001138 Satyanarayana 00415 SBIN0020489 1427 1427 Processed 14/05/2022 1205034331 MR KUSUMA SATYANARAYANA STATE BANK OF INDIA(508548)
635 Ambajipeta AP-04-048-013-011/010623
() 		0204048000NRG23120420220014877 15/04/2022 Satyavathi 0204048WL0001114 Satyavathi 00415 SBIN0020489 1425 1425 Processed 14/05/2022 1205034074 MRS LUTUKURTI SATYAVATHI STATE BANK OF INDIA(508548)
636 Ambajipeta AP-04-048-013-011/010758
() 		0204048000NRG23120420220014995 15/04/2022 Hemalatha 0204048WL0001121 Hemalatha 00415 SBIN0020489 1405 1405 Processed 14/05/2022 1205034337 MRS HEMALATHA NAGABATHULA STATE BANK OF INDIA(508548)
637 Ambajipeta AP-04-048-013-011/010973
() 		0204048000NRG23120420220014997 15/04/2022 Mangadevi 0204048WL0001121 Mangadevi 00415 SBIN0020489 1405 1405 Processed 14/05/2022 1205034335 MRS NELLI MANGA STATE BANK OF INDIA(508548)
638 Ambajipeta AP-04-048-013-011/010979
() 		0204048000NRG23120420220014998 15/04/2022 Bala 0204048WL0001121 Bala 00415 SBIN0020489 1405 1405 Processed 14/05/2022 1205034336 MRS DIGUMARTHI BALA STATE BANK OF INDIA(508548)
639 Ambajipeta AP-04-048-013-011/010980
() 		0204048000NRG23120420220015302 15/04/2022 Baby 0204048WL0001146 Baby 00415 SBIN0020489 952 952 Processed 14/05/2022 1205034570 MRS BABY SATYALA STATE BANK OF INDIA(508548)
640 Ambajipeta AP-04-048-013-011/011040
() 		0204048000NRG23120420220015239 15/04/2022 MATTAPARTHI SRINIVASA RAO 0204048WL0001138 MATTAPARTHI SRINIVASA RAO 00415 SBIN0020489 952 952 Processed 14/05/2022 1205034273 MR MATTAPARTHI SRINIVASA RAO STATE BANK OF INDIA(508548)
641 Ambajipeta AP-04-048-013-011/011046
() 		0204048000NRG23120420220015001 15/04/2022 Santhamma 0204048WL0001121 Santhamma 00415 SBIN0020489 1408 1408 Processed 14/05/2022 1205034569 MRS GOSANGI SANTAMMA STATE BANK OF INDIA(508548)
642 Ambajipeta AP-04-048-013-011/011073
() 		0204048000NRG23120420220015002 15/04/2022 Rajeswari 0204048WL0001121 Rajeswari 00415 SBIN0020489 1408 1408 Processed 14/05/2022 1205034564 SADANALA RAJESWARI UNION BANK OF INDIA(508500)
643 Ambajipeta AP-04-048-013-011/011111
() 		0204048000NRG23120420220015313 15/04/2022 Krupavathi 0204048WL0001146 Krupavathi 00415 SBIN0020489 949 949 Processed 14/05/2022 1205034334 MRS POLAMURI KRUPAVATHI STATE BANK OF INDIA(508548)
644 Ambajipeta AP-04-048-013-011/011114
() 		0204048000NRG23120420220015005 15/04/2022 Chinasavithri 0204048WL0001121 Chinasavithri 00415 SBIN0020489 469 469 Processed 14/05/2022 1205034567 BEERA CHINA SAVITRI UNION BANK OF INDIA(508500)
645 Ambajipeta AP-04-048-013-011/011119
() 		0204048000NRG23120420220015314 15/04/2022 Kataksham 0204048WL0001146 Kataksham 00415 SBIN0020489 949 949 Processed 14/05/2022 1205034563 MRS VALLURI KATAKSHAM STATE BANK OF INDIA(508548)
646 Ambajipeta AP-04-048-013-011/011125
() 		0204048000NRG23120420220015006 15/04/2022 VENKATA RAO 0204048WL0001121 VENKATA RAO 00415 SBIN0020489 939 939 Processed 14/05/2022 1205034340 MR KRAPA VENKATA RAO STATE BANK OF INDIA(508548)
647 Ambajipeta AP-04-048-013-011/011265
() 		0204048000NRG23120420220015242 15/04/2022 Satyavathi 0204048WL0001138 Satyavathi 00415 SBIN0020489 952 952 Processed 14/05/2022 1205034125 MRS MATTAPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
648 Ambajipeta AP-04-048-013-011/011352
() 		0204048000NRG23120420220014889 15/04/2022 Dhanalakshmi 0204048WL0001114 Dhanalakshmi 00415 SBIN0020489 1425 1425 Processed 14/05/2022 1205034075 MRS LUTUKURTHI DHANA LAKSHMI STATE BANK OF INDIA(508548)
649 Ambajipeta AP-04-048-013-011/011449
() 		0204048000NRG23120420220014891 15/04/2022 Itikalamma 0204048WL0001114 Itikalamma 00415 SBIN0020489 1425 1425 Processed 14/05/2022 1205034329 MRS LUTUKURTHI ITIKALAMMA STATE BANK OF INDIA(508548)
650 Ambajipeta AP-04-048-013-011/011543
() 		0204048000NRG23120420220015011 15/04/2022 Venkatalaxmi 0204048WL0001121 Venkatalaxmi 00415 SBIN0020489 1173 1173 Processed 14/05/2022 1205034566 MRS KOTA VENKATALAKSHMI STATE BANK OF INDIA(508548)
651 Ambajipeta AP-04-048-013-011/011681
() 		0204048000NRG23120420220015014 15/04/2022 Satyavathy 0204048WL0001121 Satyavathy 00415 SBIN0020489 1173 1173 Processed 14/05/2022 1205034565 MRS SATYAVATHI NELAPUDI STATE BANK OF INDIA(508548)
652 Ambajipeta AP-04-048-013-011/011749
() 		0204048000NRG23120420220015322 15/04/2022 Meri 0204048WL0001146 Meri 00415 SBIN0020489 950 950 Processed 14/05/2022 1205034332 MRS MERI NELLI STATE BANK OF INDIA(508548)
653 Ambajipeta AP-04-048-013-011/011799
() 		0204048000NRG23120420220015019 15/04/2022 Nagadurga 0204048WL0001121 Nagadurga 00415 SBIN0020489 1405 1405 Processed 14/05/2022 1205034414 MR KUSUMA NAGA DURGA STATE BANK OF INDIA(508548)
654 Ambajipeta AP-04-048-013-011/011828
() 		0204048000NRG23120420220015127 15/04/2022 Srinivasu 0204048WL0001133 Srinivasu 00415 SBIN0020489 1425 1425 Processed 14/05/2022 1205034416 MR DASARI SRINIVAS STATE BANK OF INDIA(508548)
655 Ambajipeta AP-04-048-013-011/011961
() 		0204048000NRG23120420220014827 15/04/2022 MATTAPARTHI SRI RAMULU 0204048WL0001110 MATTAPARTHI SRI RAMULU 00415 SBIN0020489 1424 1424 Processed 14/05/2022 1205034128 MR MATTAPARTHI SRI RAMULU STATE BANK OF INDIA(508548)
656 Ambajipeta AP-04-048-013-011/012232
() 		0204048000NRG23120420220015327 15/04/2022 durga 0204048WL0001146 durga 00415 SBIN0020489 950 950 Processed 14/05/2022 1205034333 MRS NELLI DURGA STATE BANK OF INDIA(508548)
657 Ambajipeta AP-04-048-013-011/012234
() 		0204048000NRG23120420220015022 15/04/2022 Venkataramana 0204048WL0001121 Venkataramana 00415 SBIN0020489 1405 1405 Processed 14/05/2022 1205034271 MRS VENKATA RAMANA GOPISETTI STATE BANK OF INDIA(508548)
658 Ambajipeta AP-04-048-013-011/012358
() 		0204048000NRG23120420220015025 15/04/2022 Narasimhamurthy 0204048WL0001121 Narasimhamurthy 00415 SBIN0020489 1407 1407 Processed 14/05/2022 1205034044 MUMMIDIVARAPU NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
659 Ambajipeta AP-04-048-013-011/012657
() 		0204048000NRG23120420220015105 15/04/2022 Lakshmi 0204048WL0001130 Lakshmi 00415 SBIN0020489 1429 1429 Processed 14/05/2022 1205034146 MRS LAKSHMI KOVVURI STATE BANK OF INDIA(508548)
660 Ambajipeta AP-04-048-013-011/012717
() 		0204048000NRG23120420220014831 15/04/2022 MATTAPARTHI DHANALAKSHMI 0204048WL0001110 MATTAPARTHI DHANALAKSHMI 00415 SBIN0020489 1424 1424 Processed 14/05/2022 1205034127 MRS MATTAPARTHI DHANA LAKSHMI STATE BANK OF INDIA(508548)
661 Ambajipeta AP-04-048-013-011/012832
() 		0204048000NRG23120420220014842 15/04/2022 Padma 0204048WL0001110 Padma 00415 SBIN0020489 475 475 Processed 14/05/2022 1205034124 MRS KANDREGULA PADMA STATE BANK OF INDIA(508548)
662 Ambajipeta AP-04-048-013-011/013032
() 		0204048000NRG23120420220014744 15/04/2022 Bhaskara Rao 0204048WL0001101 Bhaskara Rao 00415 SBIN0020489 1427 1427 Processed 14/05/2022 1205034410 MR JAKKAMSETTY BHASKARARAO JB RAO STATE BANK OF INDIA(508548)
663 Ambajipeta AP-04-048-013-011/013189
() 		0204048000NRG23120420220014844 15/04/2022 CHANDRAVATI 0204048WL0001110 CHANDRAVATI 00415 SBIN0020489 1188 1188 Processed 14/05/2022 1205034115 MRS CHANDRAVATHI MATTAPARTHI STATE BANK OF INDIA(508548)
664 Ambajipeta AP-04-048-013-011/013425
() 		0204048000NRG23120420220015136 15/04/2022 METI KUMARI 0204048WL0001133 METI KUMARI 00415 SBIN0020489 1428 1428 Processed 14/05/2022 1205034317 MRS MERIKUMARI NELAPUDI STATE BANK OF INDIA(508548)
665 Ambajipeta AP-04-048-013-011/013445
() 		0204048000NRG23120420220015140 15/04/2022 MANGA LAKSHMI 0204048WL0001133 MANGA LAKSHMI 00415 SBIN0020489 1428 1428 Processed 14/05/2022 1205034062 MRS MANGALAKSHMI PARAMATA STATE BANK OF INDIA(508548)
SubTotal 59039 59039
666 Ambajipeta AP-04-048-009-008/010563
() 		0204048000NRG23120420220014673 15/04/2022 Mangayamma 0204048WL0001097 Mangayamma 00468 UBIN0800112 1469 1469 Processed 14/05/2022 1205033954 JONNADA MANGAYAMMA UNION BANK OF INDIA(508500)
667 Ambajipeta AP-04-048-009-008/011620
() 		0204048000NRG23120420220014674 15/04/2022 Jyothi 0204048WL0001097 Jyothi 00468 UBIN0800112 1469 1469 Processed 14/05/2022 1205033969 BONTHU JYOTHI UNION BANK OF INDIA(508500)
668 Ambajipeta AP-04-048-010-008/060042
() 		0204048000NRG23130420220031496 15/04/2022 Krishnaveni 0204048WL0002461 Krishnaveni 00468 UBIN0800112 1084 1084 Processed 14/05/2022 1205033947 TOTTARAMUDI KRISHNA VENI UNION BANK OF INDIA(508500)
669 Ambajipeta AP-04-048-010-008/060043
() 		0204048000NRG23130420220031497 15/04/2022 Satyanarayana 0204048WL0002461 Satyanarayana 00468 UBIN0800112 1301 1301 Processed 14/05/2022 1205033940 PEDAPUDI SATYANARAYANA MURTHY UNION BANK OF INDIA(508500)
670 Ambajipeta AP-04-048-010-008/060044
() 		0204048000NRG23130420220031498 15/04/2022 Krishnamurthy 0204048WL0002461 Krishnamurthy 00468 UBIN0800112 1301 1301 Processed 14/05/2022 1205033915 VENNAPU KRISHNA MURTHY UNION BANK OF INDIA(508500)
671 Ambajipeta AP-04-048-010-008/060050
() 		0204048000NRG23130420220031500 15/04/2022 Balamma 0204048WL0002461 Balamma 00468 UBIN0800112 1301 1301 Processed 14/05/2022 1205033924 MUMMIDIVARAPU BALAMMA UNION BANK OF INDIA(508500)
672 Ambajipeta AP-04-048-010-008/060051
() 		0204048000NRG23130420220031501 15/04/2022 Vasanthakumari 0204048WL0002461 Vasanthakumari 00468 UBIN0800112 1084 1084 Processed 14/05/2022 1205033949 GEDDAM VASANTHA KUMARI UNION BANK OF INDIA(508500)
673 Ambajipeta AP-04-048-010-008/060054
() 		0204048000NRG23130420220031503 15/04/2022 Chandravathi 0204048WL0002461 Chandravathi 00468 UBIN0800112 1084 1084 Processed 14/05/2022 1205033926 CHELLURI CHANDRAVATHI UNION BANK OF INDIA(508500)
674 Ambajipeta AP-04-048-010-008/060058
() 		0204048000NRG23130420220031531 15/04/2022 Bhulakshmi 0204048WL0002469 Bhulakshmi 00468 UBIN0800112 930 930 Processed 14/05/2022 1205033925 VASKA BHOOLAKSHMI UNION BANK OF INDIA(508500)
675 Ambajipeta AP-04-048-010-008/060059
() 		0204048000NRG23130420220031505 15/04/2022 Venkatalakshmi 0204048WL0002461 Venkatalakshmi 00468 UBIN0800112 1131 1131 Processed 14/05/2022 1205033960 THARAPATLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
676 Ambajipeta AP-04-048-010-008/060066
() 		0204048000NRG23130420220031533 15/04/2022 VEPATI VEERA VENKATA SATYAVATHI 0204048WL0002469 VEPATI VEERA VENKATA SATYAVATHI 00468 UBIN0800112 1163 1163 Processed 14/05/2022 1205033962 VEPATI VEERA VENKATA SATYAVATHI UNION BANK OF INDIA(508500)
677 Ambajipeta AP-04-048-010-008/060091
() 		0204048000NRG23130420220031534 15/04/2022 Nagadurga 0204048WL0002469 Nagadurga 00468 UBIN0800112 1163 1163 Processed 14/05/2022 1205033930 UNDURTHI NAGA DURGA UNION BANK OF INDIA(508500)
678 Ambajipeta AP-04-048-010-008/060094
() 		0204048000NRG23130420220031506 15/04/2022 Pallalamma 0204048WL0002461 Pallalamma 00468 UBIN0800112 1357 1357 Processed 14/05/2022 1205033956 TOTTARAMUDI PALLALAMMA UNION BANK OF INDIA(508500)
679 Ambajipeta AP-04-048-010-008/060102
() 		0204048000NRG23130420220031507 15/04/2022 Nagamani 0204048WL0002461 Nagamani 00468 UBIN0800112 1357 1357 Processed 14/05/2022 1205033929 CHAPALA NAGAMANI UNION BANK OF INDIA(508500)
680 Ambajipeta AP-04-048-010-008/060107
() 		0204048000NRG23130420220031508 15/04/2022 Satyavathi 0204048WL0002461 Satyavathi 00468 UBIN0800112 1357 1357 Processed 14/05/2022 1205033931 THOTARAMUDI SATHYAVATHI UNION BANK OF INDIA(508500)
681 Ambajipeta AP-04-048-010-008/060109
() 		0204048000NRG23130420220031535 15/04/2022 Lakshmidurga 0204048WL0002469 Lakshmidurga 00468 UBIN0800112 233 233 Processed 14/05/2022 1205033922 CHAPALA LAKSHMI DURGA UNION BANK OF INDIA(508500)
682 Ambajipeta AP-04-048-010-008/060112
() 		0204048000NRG23130420220031536 15/04/2022 Durgalakshmi 0204048WL0002469 Durgalakshmi 00468 UBIN0800112 698 698 Processed 14/05/2022 1205033932 CHAPALA DURGA LAKSHMI UNION BANK OF INDIA(508500)
683 Ambajipeta AP-04-048-010-008/060113
() 		0204048000NRG23130420220031509 15/04/2022 Satyanarayana 0204048WL0002461 Satyanarayana 00468 UBIN0800112 1131 1131 Processed 14/05/2022 1205033959 PALIVELA SATYANARAYANA UNION BANK OF INDIA(508500)
684 Ambajipeta AP-04-048-010-008/060252
() 		0204048000NRG23130420220031537 15/04/2022 MS CHAPALA SUJATHA 0204048WL0002469 MS CHAPALA SUJATHA 00468 UBIN0800112 1395 1395 Processed 14/05/2022 1205033970 CHAPALA SUJATHA UNION BANK OF INDIA(508500)
685 Ambajipeta AP-04-048-010-008/060255
() 		0204048000NRG23130420220031539 15/04/2022 Manga 0204048WL0002469 Manga 00468 UBIN0800112 1395 1395 Processed 14/05/2022 1205033961 CHAPALA MANGA UNION BANK OF INDIA(508500)
686 Ambajipeta AP-04-048-010-008/060257
() 		0204048000NRG23130420220031510 15/04/2022 Mangayamma 0204048WL0002461 Mangayamma 00468 UBIN0800112 1357 1357 Processed 14/05/2022 1205033928 CHAPALA MANGAYAMMA UNION BANK OF INDIA(508500)
687 Ambajipeta AP-04-048-010-008/060259
() 		0204048000NRG23130420220031540 15/04/2022 Balamma 0204048WL0002469 Balamma 00468 UBIN0800112 1359 1359 Processed 14/05/2022 1205033958 ETHAKOTA BALAMMA UNION BANK OF INDIA(508500)
688 Ambajipeta AP-04-048-010-008/060259
() 		0204048000NRG23130420220031541 15/04/2022 Veni 0204048WL0002469 Veni 00468 UBIN0800112 1133 1133 Processed 14/05/2022 1205033957 ETHAKOTA VENI UNION BANK OF INDIA(508500)
689 Ambajipeta AP-04-048-010-008/060267
() 		0204048000NRG23130420220031511 15/04/2022 Nagamani 0204048WL0002461 Nagamani 00468 UBIN0800112 1357 1357 Processed 14/05/2022 1205033964 CHAAPALA NAGA MANI UNION BANK OF INDIA(508500)
690 Ambajipeta AP-04-048-010-008/060367
() 		0204048000NRG23130420220031543 15/04/2022 Syamala 0204048WL0002469 Syamala 00468 UBIN0800112 227 227 Processed 14/05/2022 1205033923 GUBBALA SYAMALA UNION BANK OF INDIA(508500)
691 Ambajipeta AP-04-048-010-008/060375
() 		0204048000NRG23130420220031512 15/04/2022 Pallalamma 0204048WL0002461 Pallalamma 00468 UBIN0800112 1357 1357 Processed 14/05/2022 1205033920 MUMMIDIVARAPU PALLALAMMA UNION BANK OF INDIA(508500)
692 Ambajipeta AP-04-048-010-008/060379
() 		0204048000NRG23130420220031513 15/04/2022 Kumari 0204048WL0002461 Kumari 00468 UBIN0800112 1131 1131 Processed 14/05/2022 1205033944 PALIVELA KUMARI UNION BANK OF INDIA(508500)
693 Ambajipeta AP-04-048-010-008/060382
() 		0204048000NRG23130420220031514 15/04/2022 Dhanalakshmi 0204048WL0002461 Dhanalakshmi 00468 UBIN0800112 1357 1357 Processed 14/05/2022 1205033965 CHATLA DHANA LAKSHMI UNION BANK OF INDIA(508500)
694 Ambajipeta AP-04-048-010-008/060384
() 		0204048000NRG23130420220031545 15/04/2022 Narasamma 0204048WL0002469 Narasamma 00468 UBIN0800112 906 906 Processed 14/05/2022 1205033955 GOSANGI VENKATA NARSAMMA UNION BANK OF INDIA(508500)
695 Ambajipeta AP-04-048-010-008/060942
() 		0204048000NRG23130420220031546 15/04/2022 Veeraganikamma 0204048WL0002469 Veeraganikamma 00468 UBIN0800112 1359 1359 Processed 14/05/2022 1205033939 DANGETI VEERA GANIKAMMA UNION BANK OF INDIA(508500)
696 Ambajipeta AP-04-048-010-008/061230
() 		0204048000NRG23130420220031547 15/04/2022 Satyavathy 0204048WL0002469 Satyavathy 00468 UBIN0800112 1359 1359 Processed 14/05/2022 1205033943 KANUMURI SATYA VATHI UNION BANK OF INDIA(508500)
697 Ambajipeta AP-04-048-010-008/061555
() 		0204048000NRG23130420220031516 15/04/2022 DURGA 0204048WL0002461 DURGA 00468 UBIN0800112 963 963 Processed 14/05/2022 1205033963 VENNAPU DURGA UNION BANK OF INDIA(508500)
698 Ambajipeta AP-04-048-010-008/061601
() 		0204048000NRG23130420220031519 15/04/2022 durga lakshmi 0204048WL0002461 durga lakshmi 00468 UBIN0800112 904 904 Processed 14/05/2022 1205033950 CHAPALA DURGA LAKSHMI UNION BANK OF INDIA(508500)
699 Ambajipeta AP-04-048-010-008/061637
() 		0204048000NRG23130420220031549 15/04/2022 sunitha 0204048WL0002469 sunitha 00468 UBIN0800112 1377 1377 Processed 14/05/2022 1205033951 PEDAPUDI SUNEETHA UNION BANK OF INDIA(508500)
700 Ambajipeta AP-04-048-010-008/061693
() 		0204048000NRG23130420220031550 15/04/2022 Satya sai kumari 0204048WL0002469 Satya sai kumari 00468 UBIN0800112 230 230 Processed 14/05/2022 1205033953 TOTHARAMUDI SATYA SAI KUMARI UNION BANK OF INDIA(508500)
701 Ambajipeta AP-04-048-013-011/010100
() 		0204048000NRG23120420220015291 15/04/2022 Manga 0204048WL0001146 Manga 00468 UBIN0800112 951 951 Processed 14/05/2022 1205033936 NELLI MANGA UNION BANK OF INDIA(508500)
702 Ambajipeta AP-04-048-013-011/010105
() 		0204048000NRG23120420220015293 15/04/2022 NAGABATTULA NAGAMANI 0204048WL0001146 NAGABATTULA NAGAMANI 00468 UBIN0800112 951 951 Processed 14/05/2022 1205033972 NAGABATTULA NAGA MANI UNION BANK OF INDIA(508500)
703 Ambajipeta AP-04-048-013-011/010114
() 		0204048000NRG23120420220014717 15/04/2022 Subbalakshmi 0204048WL0001101 Subbalakshmi 00468 UBIN0800112 1428 1428 Processed 14/05/2022 1205033946 HANUMAKONDA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
704 Ambajipeta AP-04-048-013-011/010897
() 		0204048000NRG23120420220015077 15/04/2022 Mangayamma 0204048WL0001130 Mangayamma 00468 UBIN0800112 1425 1425 Processed 14/05/2022 1205033952 MATTAPARTHI MANGAYAMMA UNION BANK OF INDIA(508500)
705 Ambajipeta AP-04-048-013-011/010904
() 		0204048000NRG23120420220014726 15/04/2022 Achamma 0204048WL0001101 Achamma 00468 UBIN0800112 1189 1189 Processed 14/05/2022 1205033941 MRS MADE ACHAMMA STATE BANK OF INDIA(508548)
706 Ambajipeta AP-04-048-013-011/010971
() 		0204048000NRG23120420220014996 15/04/2022 Satyavathi 0204048WL0001121 Satyavathi 00468 UBIN0800112 1405 1405 Processed 14/05/2022 1205033921 TARAPATLA SATYAVATHI UNION BANK OF INDIA(508500)
707 Ambajipeta AP-04-048-013-011/011041
() 		0204048000NRG23120420220015240 15/04/2022 Venkataramana 0204048WL0001138 Venkataramana 00468 UBIN0800112 952 952 Rejected 14/05/2022 1205033935 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
708 Ambajipeta AP-04-048-013-011/011045
() 		0204048000NRG23120420220015000 15/04/2022 Itikilamma 0204048WL0001121 Itikilamma 00468 UBIN0800112 1408 1408 Processed 14/05/2022 1205033917 MS ITIKALAMMA GOSANGI STATE BANK OF INDIA(508548)
709 Ambajipeta AP-04-048-013-011/011801
() 		0204048000NRG23120420220015082 15/04/2022 Venkatalakshmi 0204048WL0001130 Venkatalakshmi 00468 UBIN0800112 1188 1188 Processed 14/05/2022 1205033919 MRS VENKATALAKSHMI NELLI STATE BANK OF INDIA(508548)
710 Ambajipeta AP-04-048-013-011/011966
() 		0204048000NRG23120420220015249 15/04/2022 MATTAPARTHI MANIKYA KUMARI 0204048WL0001138 MATTAPARTHI MANIKYA KUMARI 00468 UBIN0800112 1424 1424 Processed 14/05/2022 1205033973 MATTAPARTHI MANIKYA KUMARI UNION BANK OF INDIA(508500)
711 Ambajipeta AP-04-048-013-011/011966
() 		0204048000NRG23120420220015248 15/04/2022 Nagendrarao 0204048WL0001138 Nagendrarao 00468 UBIN0800112 1424 1424 Processed 14/05/2022 1205033927 MATTAPARTI NAGENDRARAO UNION BANK OF INDIA(508500)
712 Ambajipeta AP-04-048-013-011/012045
() 		0204048000NRG23120420220015090 15/04/2022 Baby 0204048WL0001130 Baby 00468 UBIN0800112 1426 1426 Processed 14/05/2022 1205033942 MADE BABY UNION BANK OF INDIA(508500)
713 Ambajipeta AP-04-048-013-011/012046
() 		0204048000NRG23120420220015091 15/04/2022 Durgamma 0204048WL0001130 Durgamma 00468 UBIN0800112 1427 1427 Processed 14/05/2022 1205033933 KUDUPUDI DURGAMMA UNION BANK OF INDIA(508500)
714 Ambajipeta AP-04-048-013-011/012049
() 		0204048000NRG23120420220015094 15/04/2022 Padmavathi 0204048WL0001130 Padmavathi 00468 UBIN0800112 1190 1190 Processed 14/05/2022 1205033948 MRS PADMAVATHI PITANI PITANI STATE BANK OF INDIA(508548)
715 Ambajipeta AP-04-048-013-011/012052
() 		0204048000NRG23120420220015096 15/04/2022 Tulasi lakshmi Vasamsetti 0204048WL0001130 Tulasi lakshmi Vasamsetti 00468 UBIN0800112 1427 1427 Processed 14/05/2022 1205033967 VASAMSETTI TULASI LAKSHMI UNION BANK OF INDIA(508500)
716 Ambajipeta AP-04-048-013-011/012056
() 		0204048000NRG23120420220015098 15/04/2022 Sitharathnam 0204048WL0001130 Sitharathnam 00468 UBIN0800112 1427 1427 Processed 14/05/2022 1205033938 MRS VASAMSETTI SITHARATNAM STATE BANK OF INDIA(508548)
717 Ambajipeta AP-04-048-013-011/012057
() 		0204048000NRG23120420220015099 15/04/2022 Nagamani 0204048WL0001130 Nagamani 00468 UBIN0800112 1427 1427 Processed 14/05/2022 1205033918 CHAPPIDI NAGAMANI UNION BANK OF INDIA(508500)
718 Ambajipeta AP-04-048-013-011/012342
() 		0204048000NRG23120420220015251 15/04/2022 Ananthalakshmi 0204048WL0001138 Ananthalakshmi 00468 UBIN0800112 1424 1424 Processed 14/05/2022 1205033937 MRS ANANTHALAKSHMI MOKA STATE BANK OF INDIA(508548)
719 Ambajipeta AP-04-048-013-011/013343
() 		0204048000NRG23120420220014897 15/04/2022 rama lakshmi 0204048WL0001114 rama lakshmi 00468 UBIN0800112 474 474 Processed 14/05/2022 1205033971 KANDREGULA RAMA LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
720 Ambajipeta AP-04-048-013-011/013538
() 		0204048000NRG23120420220014898 15/04/2022 ARJUNA RAO 0204048WL0001114 ARJUNA RAO 00468 UBIN0800112 1184 1184 Processed 14/05/2022 1205033934 ARJUNA RAO MATTAPARTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
721 Ambajipeta AP-04-048-013-011/013855
() 		0204048000NRG23120420220014745 15/04/2022 Santhi 0204048WL0001101 Santhi 00468 UBIN0800112 1427 1427 Processed 14/05/2022 1205033966 PUCHHAKAYALA SANTHI UNION BANK OF INDIA(508500)
722 Ambajipeta AP-04-048-014-012/010738
() 		0204048000NRG23130420220033399 15/04/2022 RAYUDU PARVATHI 0204048WL0002593 RAYUDU PARVATHI 00468 UBIN0800112 876 876 Processed 14/05/2022 1205033968 RAYUDU PARVATHI UNION BANK OF INDIA(508500)
723 Ambajipeta AP-04-048-015-013/010312
() 		0204048000NRG23130420220032306 15/04/2022 Jyothi 0204048WL0002500 Jyothi 00468 UBIN0800112 920 920 Processed 14/05/2022 1205033945 MRS JYOTHI BONTHU STATE BANK OF INDIA(508548)
SubTotal 68153 68153
724 Ambajipeta AP-04-048-013-011/012273
() 		0204048000NRG23120420220015023 15/04/2022 Nelli Prabhavathi 0204048WL0001121 Nelli Prabhavathi 00468 UBIN0804509 1407 1407 Processed 14/05/2022 1205033916 NELLI PRABHAVATHI UNION BANK OF INDIA(508500)
SubTotal 1407 1407
725 Ambajipeta AP-04-048-012-010/010301
() 		0204048000NRG23140420220038996 15/04/2022 Lakshmi 0204048WL0002932 Lakshmi 00468 UBIN0808571 1374 1374 Processed 14/05/2022 1205033976 PETTA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1374 1374
726 Ambajipeta AP-04-048-015-013/010110
() 		0204048000NRG23130420220032286 15/04/2022 Ajarasatri 0204048WL0002500 Ajarasatri 00468 UBIN0809080 920 920 Processed 14/05/2022 1205033977 MR EZRASASTRI NAGABATHULA STATE BANK OF INDIA(508548)
SubTotal 920 920
727 Ambajipeta AP-04-048-010-008/061595
() 		0204048000NRG23130420220031518 15/04/2022 Mummidivarapu Nagalakshmi 0204048WL0002461 Mummidivarapu Nagalakshmi 00691 IPOS0000001 1357 1357 Processed 14/05/2022 1205033974 MUMMIDIVARAPU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1357 1357
Total 736851 736851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ambajipeta AP0204048_150422APB_FTO_18126 District Cooperative Central Bank APBL0004050 Ambajipeta 951
2 Ambajipeta AP0204048_150422APB_FTO_18126 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 808
3 Ambajipeta AP0204048_150422APB_FTO_18126 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 599860
4 Ambajipeta AP0204048_150422APB_FTO_18126 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 1384
5 Ambajipeta AP0204048_150422APB_FTO_18126 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 1598
6 Ambajipeta AP0204048_150422APB_FTO_18126 STATE BANK OF INDIA SBIN0020489 MACHAVARAM AMBAJIPETA 59039
7 Ambajipeta AP0204048_150422APB_FTO_18126 UNION BANK OF INDIA UBIN0800112 AMBAJIPETA 68153
8 Ambajipeta AP0204048_150422APB_FTO_18126 UNION BANK OF INDIA UBIN0804509 PULLETIKURRU 1407
9 Ambajipeta AP0204048_150422APB_FTO_18126 UNION BANK OF INDIA UBIN0808571 MUNGANDA 1374
10 Ambajipeta AP0204048_150422APB_FTO_18126 UNION BANK OF INDIA UBIN0809080 P GANNAVARAM 920
11 Ambajipeta AP0204048_150422APB_FTO_18126 India Post Payments Bank IPOS0000001 KAKINADA 1357

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