Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204048_240522APB_FTO_61310
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-04-048-002-002/020238
() 		0204048000NRG23230520220882605 24/05/2022 Ashok Kumar 0204048WL0026053 Ashok Kumar 00078 CNRB0013819 1661 1661 Processed 08/06/2022 2071891896 Mr KATIKIDALA ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1661 1661
2 Ambajipeta AP-04-048-009-008/010417
() 		0204048000NRG23230520220887151 24/05/2022 KANDREGULA RAMALAKSHMI 0204048WL0026183 KANDREGULA RAMALAKSHMI 00114 APBL0004050 1507 1507 Processed 08/06/2022 2071891674 KANDREGULA RAMALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1507 1507
3 Ambajipeta AP-04-048-007-006/010298
() 		0204048000NRG23240520220931143 24/05/2022 Satyavathi 0204048WL0027013 Satyavathi 00176 IDIB000N051 1499 1499 Processed 08/06/2022 2071891699 Mrs BUDITHI SATYAVATHI INDIAN BANK(607105)
SubTotal 1499 1499
4 Ambajipeta AP-04-048-007-006/010205
() 		0204048000NRG23240520220931106 24/05/2022 Baby 0204048WL0027013 Baby 00415 SBIN0002688 1499 1499 Processed 08/06/2022 2071891888 YARLAGADDA BABY UNION BANK OF INDIA(508500)
5 Ambajipeta AP-04-048-007-006/010669
() 		0204048000NRG23230520220886691 24/05/2022 Vijayakumari 0204048WL0026174 Vijayakumari 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891793 KATHULA VIJAYA KUMARI UNION BANK OF INDIA(508500)
6 Ambajipeta AP-04-048-009-008/011089
() 		0204048000NRG23230520220887176 24/05/2022 Veerabadram 0204048WL0026183 Veerabadram 00415 SBIN0002688 1507 1507 Processed 08/06/2022 2071891948 MANEPALLI VEERA BHADRAM UNION BANK OF INDIA(508500)
7 Ambajipeta AP-04-048-009-008/011536
() 		0204048000NRG23230520220887191 24/05/2022 Padmavathi 0204048WL0026183 Padmavathi 00415 SBIN0002688 1507 1507 Processed 08/06/2022 2071891689 MAADE PADMAVATHI UNION BANK OF INDIA(508500)
8 Ambajipeta AP-04-048-011-009/010001
() 		0204048000NRG23230520220884076 24/05/2022 Baby 0204048WL0026111 Baby 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891900 MRS BABY BANDI WO ARJANNA STATE BANK OF INDIA(508548)
9 Ambajipeta AP-04-048-011-009/010002
() 		0204048000NRG23230520220884078 24/05/2022 Mangayamma 0204048WL0026111 Mangayamma 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891658 MRS MANGAYAMMA CHILLI WO CHINA SATYANARA STATE BANK OF INDIA(508548)
10 Ambajipeta AP-04-048-011-009/010002
() 		0204048000NRG23230520220884077 24/05/2022 Satyanarayana 0204048WL0026111 Satyanarayana 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891938 MR CHINA SATYANARAYANA CHILLI STATE BANK OF INDIA(508548)
11 Ambajipeta AP-04-048-011-009/010003
() 		0204048000NRG23230520220884080 24/05/2022 Baby 0204048WL0026111 Baby 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891615 MRS BABY CHILLI STATE BANK OF INDIA(508548)
12 Ambajipeta AP-04-048-011-009/010003
() 		0204048000NRG23230520220884079 24/05/2022 Radhakrishna 0204048WL0026111 Radhakrishna 00415 SBIN0002688 500 500 Processed 08/06/2022 2071891995 MR RADHAKRISHNA CHILLI STATE BANK OF INDIA(508548)
13 Ambajipeta AP-04-048-011-009/010006
() 		0204048000NRG23230520220884081 24/05/2022 Subbarao 0204048WL0026111 Subbarao 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891923 UNDURTHI SUBBARAO UNION BANK OF INDIA(508500)
14 Ambajipeta AP-04-048-011-009/010008
() 		0204048000NRG23230520220884082 24/05/2022 Saraswathi 0204048WL0026111 Saraswathi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891605 MRS SARASWATHI CHILLI STATE BANK OF INDIA(508548)
15 Ambajipeta AP-04-048-011-009/010011
() 		0204048000NRG23230520220884084 24/05/2022 Narasimhamurthy 0204048WL0026111 Narasimhamurthy 00415 SBIN0002688 1000 1000 Processed 08/06/2022 2071891845 MRS NARASIMHAMURTHY UNDURTHI STATE BANK OF INDIA(508548)
16 Ambajipeta AP-04-048-011-009/010011
() 		0204048000NRG23230520220884083 24/05/2022 Venkatayamma 0204048WL0026111 Venkatayamma 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891625 MRS VENKAYAMMA UNDURTHI STATE BANK OF INDIA(508548)
17 Ambajipeta AP-04-048-011-009/010012
() 		0204048000NRG23230520220884085 24/05/2022 Satyavathi 0204048WL0026111 Satyavathi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891659 MRS SATYAVATHI MATHA W O CHINA SATYANARA STATE BANK OF INDIA(508548)
18 Ambajipeta AP-04-048-011-009/010013
() 		0204048000NRG23230520220884086 24/05/2022 Matha Nagaveni 0204048WL0026111 Matha Nagaveni 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891696 MRS NAGAVENI MATHA STATE BANK OF INDIA(508548)
19 Ambajipeta AP-04-048-011-009/010016
() 		0204048000NRG23230520220884087 24/05/2022 Akumarthi Satyavathi 0204048WL0026111 Akumarthi Satyavathi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891698 MR AKUMARTHI SATYVATHI STATE BANK OF INDIA(508548)
20 Ambajipeta AP-04-048-011-009/010017
() 		0204048000NRG23230520220884088 24/05/2022 Nagamani 0204048WL0026111 Nagamani 00415 SBIN0002688 1000 1000 Processed 08/06/2022 2071891908 MRS NAGAMANI NELLI STATE BANK OF INDIA(508548)
21 Ambajipeta AP-04-048-011-009/010019
() 		0204048000NRG23230520220884089 24/05/2022 Pushpavathi 0204048WL0026111 Pushpavathi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891695 MRS PUSHPAVATHI MATA STATE BANK OF INDIA(508548)
22 Ambajipeta AP-04-048-011-009/010023
() 		0204048000NRG23230520220884090 24/05/2022 Durga 0204048WL0026111 Durga 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891666 MRS DURGA BEERA WO SATTIPANDU STATE BANK OF INDIA(508548)
23 Ambajipeta AP-04-048-011-009/010034
() 		0204048000NRG23230520220884091 24/05/2022 Mangadevi Gosangi 0204048WL0026111 Mangadevi Gosangi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891849 MS MANGA DEVI GOSANGI STATE BANK OF INDIA(508548)
24 Ambajipeta AP-04-048-011-009/010067
() 		0204048000NRG23230520220884092 24/05/2022 Lelavathi 0204048WL0026111 Lelavathi 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891642 MRS LEELAVATHI NELLI STATE BANK OF INDIA(508548)
25 Ambajipeta AP-04-048-011-009/010075
() 		0204048000NRG23230520220884093 24/05/2022 Neeladrirao 0204048WL0026111 Neeladrirao 00415 SBIN0002688 250 250 Processed 08/06/2022 2071891931 MR NEELADRI RAO NELLI SO RAVULU STATE BANK OF INDIA(508548)
26 Ambajipeta AP-04-048-011-009/010085
() 		0204048000NRG23230520220884094 24/05/2022 Pallalamma 0204048WL0026111 Pallalamma 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891921 MRS PALLALAMMA KUSUME WO VENKATA RATNAM STATE BANK OF INDIA(508548)
27 Ambajipeta AP-04-048-011-009/010102
() 		0204048000NRG23230520220884095 24/05/2022 Baby Durga 0204048WL0026111 Baby Durga 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071892109 MRS BABYDURGA CHINTAPALLI STATE BANK OF INDIA(508548)
28 Ambajipeta AP-04-048-011-009/010125
() 		0204048000NRG23230520220884096 24/05/2022 THOTTARAMUDI LAKSHMI 0204048WL0026111 THOTTARAMUDI LAKSHMI 00415 SBIN0002688 1500 1500 Rejected 08/06/2022 2071891853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Ambajipeta AP-04-048-011-009/010134
() 		0204048000NRG23230520220884097 24/05/2022 Maniyyamma 0204048WL0026111 Maniyyamma 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891915 MR MARIYAMMA GOSANGI WO SATYANARAYANA STATE BANK OF INDIA(508548)
30 Ambajipeta AP-04-048-011-009/010138
() 		0204048000NRG23230520220884098 24/05/2022 Mangayamma 0204048WL0026111 Mangayamma 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891661 MRS MANGAYAMMA NELLI STATE BANK OF INDIA(508548)
31 Ambajipeta AP-04-048-011-009/010140
() 		0204048000NRG23230520220884099 24/05/2022 Masenamma 0204048WL0026111 Masenamma 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891597 MRS MASENAMMA CHUTTUGOLLA STATE BANK OF INDIA(508548)
32 Ambajipeta AP-04-048-011-009/010142
() 		0204048000NRG23230520220884100 24/05/2022 Satyavathi 0204048WL0026111 Satyavathi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891667 MRS SATYAVATHI BANDI WO YEDUKONDALU STATE BANK OF INDIA(508548)
33 Ambajipeta AP-04-048-011-009/010143
() 		0204048000NRG23230520220884101 24/05/2022 Lakshmi 0204048WL0026111 Lakshmi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891901 MRS LAKSHMI BANDI WO BHIMUDU STATE BANK OF INDIA(508548)
34 Ambajipeta AP-04-048-011-009/010147
() 		0204048000NRG23230520220884103 24/05/2022 Bandi Durgabhavani 0204048WL0026111 Bandi Durgabhavani 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891726 MRS DURGABHAVANI BANDI STATE BANK OF INDIA(508548)
35 Ambajipeta AP-04-048-011-009/010150
() 		0204048000NRG23230520220884104 24/05/2022 Lakshmi 0204048WL0026111 Lakshmi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891669 MRS LAKSHMI KRAPA WO VERRIYYA STATE BANK OF INDIA(508548)
36 Ambajipeta AP-04-048-011-009/010157
() 		0204048000NRG23230520220884107 24/05/2022 Venkatalakshmi 0204048WL0026111 Venkatalakshmi 00415 SBIN0002688 1000 1000 Processed 08/06/2022 2071891599 MRS VENKATA LAKSHMI NEDUNURI STATE BANK OF INDIA(508548)
37 Ambajipeta AP-04-048-011-009/010159
() 		0204048000NRG23230520220884108 24/05/2022 Satyanarayanamma Tavitiki 0204048WL0026111 Satyanarayanamma Tavitiki 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891724 MRS SATYANARAYANAMMA TAVITIKI STATE BANK OF INDIA(508548)
38 Ambajipeta AP-04-048-011-009/010168
() 		0204048000NRG23230520220884110 24/05/2022 Arjunarao 0204048WL0026111 Arjunarao 00415 SBIN0002688 1000 1000 Processed 08/06/2022 2071891697 MR ARJANNA BANDI STATE BANK OF INDIA(508548)
39 Ambajipeta AP-04-048-011-009/010168
() 		0204048000NRG23230520220884111 24/05/2022 Itikalamma 0204048WL0026111 Itikalamma 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891902 MRS ITIKALAMMA BANDI WO ARJANNA STATE BANK OF INDIA(508548)
40 Ambajipeta AP-04-048-011-009/010173
() 		0204048000NRG23230520220884112 24/05/2022 Manga 0204048WL0026111 Manga 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891552 MRS MANGA BANDI WO SATYANARAYANA STATE BANK OF INDIA(508548)
41 Ambajipeta AP-04-048-011-009/010178
() 		0204048000NRG23230520220884113 24/05/2022 Satyavathi 0204048WL0026111 Satyavathi 00415 SBIN0002688 1000 1000 Processed 08/06/2022 2071891651 MRS SATYAVATHI BANDI WO CHINA ARJUN STATE BANK OF INDIA(508548)
42 Ambajipeta AP-04-048-011-009/010181
() 		0204048000NRG23230520220884115 24/05/2022 Nagaratnam 0204048WL0026111 Nagaratnam 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891910 MRS NAGA RATNAM ROKKALA WO PALLAYYA STATE BANK OF INDIA(508548)
43 Ambajipeta AP-04-048-011-009/010185
() 		0204048000NRG23230520220884116 24/05/2022 Mangadevi 0204048WL0026111 Mangadevi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891985 MRS MANGA DEVI NEDUNURI STATE BANK OF INDIA(508548)
44 Ambajipeta AP-04-048-011-009/010186
() 		0204048000NRG23230520220884117 24/05/2022 Manga 0204048WL0026111 Manga 00415 SBIN0002688 1000 1000 Processed 08/06/2022 2071891897 MRS MANGA NEDUNURI STATE BANK OF INDIA(508548)
45 Ambajipeta AP-04-048-011-009/010193
() 		0204048000NRG23230520220884119 24/05/2022 Nagamani 0204048WL0026111 Nagamani 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891953 MRS NAGAMANI CHILLI WO KOTESWARA RAO STATE BANK OF INDIA(508548)
46 Ambajipeta AP-04-048-011-009/010206
() 		0204048000NRG23230520220884120 24/05/2022 NAGA RAJU BANDI 0204048WL0026111 NAGA RAJU BANDI 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891898 MR BANDI NAGA RAJU STATE BANK OF INDIA(508548)
47 Ambajipeta AP-04-048-011-009/010241
() 		0204048000NRG23230520220884123 24/05/2022 Suryakala 0204048WL0026111 Suryakala 00415 SBIN0002688 1000 1000 Processed 08/06/2022 2071891644 MRS SURYAKALA SARELLA STATE BANK OF INDIA(508548)
48 Ambajipeta AP-04-048-011-009/010245
() 		0204048000NRG23230520220884124 24/05/2022 Suramma 0204048WL0026111 Suramma 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891646 MRS SURAMMA MUMMIDIVARAPU STATE BANK OF INDIA(508548)
49 Ambajipeta AP-04-048-011-009/010246
() 		0204048000NRG23230520220884125 24/05/2022 Anusuyya 0204048WL0026111 Anusuyya 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891970 MRS ANASUYYA ETHAKOTA WO SATYANARAYANA STATE BANK OF INDIA(508548)
50 Ambajipeta AP-04-048-011-009/010248
() 		0204048000NRG23230520220884126 24/05/2022 Sarojani 0204048WL0026111 Sarojani 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071892020 MR SAROJINI CHITRAPU STATE BANK OF INDIA(508548)
51 Ambajipeta AP-04-048-011-009/010251
() 		0204048000NRG23230520220884127 24/05/2022 Dhanalakshmi 0204048WL0026111 Dhanalakshmi 00415 SBIN0002688 1000 1000 Processed 08/06/2022 2071891668 MRS DHANALAKSHMI CHINTAPALLI STATE BANK OF INDIA(508548)
52 Ambajipeta AP-04-048-011-009/010252
() 		0204048000NRG23230520220884128 24/05/2022 Satyavathi 0204048WL0026111 Satyavathi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071892012 MRS SATYAVATHI UNDURTHI STATE BANK OF INDIA(508548)
53 Ambajipeta AP-04-048-011-009/010253
() 		0204048000NRG23230520220884129 24/05/2022 Prabhavathi 0204048WL0026111 Prabhavathi 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891930 MRS PRABHAVATHI CHINTAPALLI WO V V SATYA STATE BANK OF INDIA(508548)
54 Ambajipeta AP-04-048-011-009/010257
() 		0204048000NRG23230520220884130 24/05/2022 Dayamani 0204048WL0026111 Dayamani 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891603 MRS DAYA MANI NAGABATTULA STATE BANK OF INDIA(508548)
55 Ambajipeta AP-04-048-011-009/010277
() 		0204048000NRG23230520220884131 24/05/2022 Mangalakshmi 0204048WL0026111 Mangalakshmi 00415 SBIN0002688 500 500 Processed 08/06/2022 2071891633 MRS MANGA LAKSHMI CHUTTUGULLA STATE BANK OF INDIA(508548)
56 Ambajipeta AP-04-048-011-009/010283
() 		0204048000NRG23230520220884133 24/05/2022 Venkatalakshmi 0204048WL0026111 Venkatalakshmi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891630 MRS VENKATA LAKSHMI NEDUNURI STATE BANK OF INDIA(508548)
57 Ambajipeta AP-04-048-011-009/010293
() 		0204048000NRG23230520220886021 24/05/2022 THATIKONDA DURGA 0204048WL0026170 THATIKONDA DURGA 00415 SBIN0002688 1117 1117 Processed 08/06/2022 2071891614 MRS DURGA THATIKONDA STATE BANK OF INDIA(508548)
58 Ambajipeta AP-04-048-011-009/010297
() 		0204048000NRG23230520220884134 24/05/2022 Kattula Srilakshmi 0204048WL0026111 Kattula Srilakshmi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071892110 MRS SRILAKSHMI KATTULA STATE BANK OF INDIA(508548)
59 Ambajipeta AP-04-048-011-009/010315
() 		0204048000NRG23230520220884135 24/05/2022 Nedunuri Pallalamma 0204048WL0026111 Nedunuri Pallalamma 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891723 MRS PALLAMMA NEDUNURI STATE BANK OF INDIA(508548)
60 Ambajipeta AP-04-048-011-009/010317
() 		0204048000NRG23230520220884136 24/05/2022 Verramma 0204048WL0026111 Verramma 00415 SBIN0002688 1000 1000 Processed 08/06/2022 2071891972 MRS VERRAMMA NANDEPU WO SATYANARAYANA STATE BANK OF INDIA(508548)
61 Ambajipeta AP-04-048-011-009/010318
() 		0204048000NRG23230520220884137 24/05/2022 Nagamani 0204048WL0026111 Nagamani 00415 SBIN0002688 1000 1000 Processed 08/06/2022 2071892023 MRS NAGAMANI BANDI STATE BANK OF INDIA(508548)
62 Ambajipeta AP-04-048-011-009/010329
() 		0204048000NRG23230520220884138 24/05/2022 Dasi Ramudu 0204048WL0026111 Dasi Ramudu 00415 SBIN0002688 1000 1000 Processed 08/06/2022 2071892111 MR RAMUDU DASI STATE BANK OF INDIA(508548)
63 Ambajipeta AP-04-048-011-009/010333
() 		0204048000NRG23230520220886022 24/05/2022 Geddam Pallalamma 0204048WL0026170 Geddam Pallalamma 00415 SBIN0002688 559 559 Processed 08/06/2022 2071891736 MRS GEDDAM PALLAMMA STATE BANK OF INDIA(508548)
64 Ambajipeta AP-04-048-011-009/010334
() 		0204048000NRG23230520220886023 24/05/2022 Durgalakshmi 0204048WL0026170 Durgalakshmi 00415 SBIN0002688 1117 1117 Processed 08/06/2022 2071891613 MRS DURGA LAKSHMI MANDA STATE BANK OF INDIA(508548)
65 Ambajipeta AP-04-048-011-009/010335
() 		0204048000NRG23230520220886024 24/05/2022 Satyavathi 0204048WL0026170 Satyavathi 00415 SBIN0002688 1117 1117 Processed 08/06/2022 2071891616 MRS SATYAVATHI CHUTTUGULLA STATE BANK OF INDIA(508548)
66 Ambajipeta AP-04-048-011-009/010339
() 		0204048000NRG23230520220886025 24/05/2022 Nutukurthi Pallalamma 0204048WL0026170 Nutukurthi Pallalamma 00415 SBIN0002688 931 931 Processed 08/06/2022 2071891735 MRS PALLALAMMA NUTUKURTHI STATE BANK OF INDIA(508548)
67 Ambajipeta AP-04-048-011-009/010342
() 		0204048000NRG23230520220886026 24/05/2022 Lakshmi 0204048WL0026170 Lakshmi 00415 SBIN0002688 1117 1117 Processed 08/06/2022 2071891608 MRS LAKSHMI NUTUKURTHI STATE BANK OF INDIA(508548)
68 Ambajipeta AP-04-048-011-009/010350
() 		0204048000NRG23230520220884141 24/05/2022 Srilakshmi 0204048WL0026111 Srilakshmi 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891973 MRS SRI LAKSHMI NANDEPU WO YEDUKONDALU STATE BANK OF INDIA(508548)
69 Ambajipeta AP-04-048-011-009/010354
() 		0204048000NRG23230520220886027 24/05/2022 Prabhavathi 0204048WL0026170 Prabhavathi 00415 SBIN0002688 931 931 Processed 08/06/2022 2071891592 MRS PRABHAVATHI PECHETTI STATE BANK OF INDIA(508548)
70 Ambajipeta AP-04-048-011-009/010355
() 		0204048000NRG23230520220884142 24/05/2022 Durga 0204048WL0026111 Durga 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071892016 MRS DURGA TAVITIKI STATE BANK OF INDIA(508548)
71 Ambajipeta AP-04-048-011-009/010357
() 		0204048000NRG23230520220886028 24/05/2022 Dommeti Satyavathi 0204048WL0026170 Dommeti Satyavathi 00415 SBIN0002688 931 931 Processed 08/06/2022 2071891769 MRS SATYAVATHI DOMMETI STATE BANK OF INDIA(508548)
72 Ambajipeta AP-04-048-011-009/010362
() 		0204048000NRG23230520220886029 24/05/2022 Pechetti Ananthalakshmi 0204048WL0026170 Pechetti Ananthalakshmi 00415 SBIN0002688 1117 1117 Processed 08/06/2022 2071891767 MRS ANANTALAKSHMI PECHETTI STATE BANK OF INDIA(508548)
73 Ambajipeta AP-04-048-011-009/010369
() 		0204048000NRG23230520220884143 24/05/2022 Satyavathi 0204048WL0026111 Satyavathi 00415 SBIN0002688 1000 1000 Processed 08/06/2022 2071891889 MRS SATYAVATHI JONNADA STATE BANK OF INDIA(508548)
74 Ambajipeta AP-04-048-011-009/010370
() 		0204048000NRG23230520220884144 24/05/2022 Gavaramma 0204048WL0026111 Gavaramma 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891834 MRS GAVARAMMA YALLAMELLI STATE BANK OF INDIA(508548)
75 Ambajipeta AP-04-048-011-009/010404
() 		0204048000NRG23230520220884145 24/05/2022 Kondamma 0204048WL0026111 Kondamma 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891602 MRS KONDAMMA UNDURTHI STATE BANK OF INDIA(508548)
76 Ambajipeta AP-04-048-011-009/010411
() 		0204048000NRG23230520220884146 24/05/2022 Naga Satyaveni 0204048WL0026111 Naga Satyaveni 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891635 NAGA SATYAVENI PITHANI STATE BANK OF INDIA(508548)
77 Ambajipeta AP-04-048-011-009/010412
() 		0204048000NRG23230520220884147 24/05/2022 Balasaraswathi 0204048WL0026111 Balasaraswathi 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891623 MRS BALA SARASWATI UNDURTHI STATE BANK OF INDIA(508548)
78 Ambajipeta AP-04-048-011-009/010414
() 		0204048000NRG23230520220884149 24/05/2022 Venkatalakshmi 0204048WL0026111 Venkatalakshmi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891622 MRS VENKATA LAKSHMI EATHAKOTA STATE BANK OF INDIA(508548)
79 Ambajipeta AP-04-048-011-009/010415
() 		0204048000NRG23230520220884150 24/05/2022 Durga 0204048WL0026111 Durga 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891619 MRS EATHAKOTA DURGA STATE BANK OF INDIA(508548)
80 Ambajipeta AP-04-048-011-009/010440
() 		0204048000NRG23230520220884151 24/05/2022 Saraswathi 0204048WL0026111 Saraswathi 00415 SBIN0002688 1000 1000 Processed 08/06/2022 2071891639 MRS SARASWATHI VASAMSEETY STATE BANK OF INDIA(508548)
81 Ambajipeta AP-04-048-011-009/010443
() 		0204048000NRG23230520220884152 24/05/2022 Mariyamma 0204048WL0026111 Mariyamma 00415 SBIN0002688 250 250 Processed 08/06/2022 2071891969 MRS MARIYAMMA UNDURTHI WO SATYANARAYANA STATE BANK OF INDIA(508548)
82 Ambajipeta AP-04-048-011-009/010444
() 		0204048000NRG23230520220884153 24/05/2022 Mangayamma 0204048WL0026111 Mangayamma 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891626 MRS MANGAMMA EATHAKOTA STATE BANK OF INDIA(508548)
83 Ambajipeta AP-04-048-011-009/010445
() 		0204048000NRG23230520220884154 24/05/2022 Nagalakshmi 0204048WL0026111 Nagalakshmi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891904 MRS NAGA LAKSHMI EATHAKOTA WO SATYANARAY STATE BANK OF INDIA(508548)
84 Ambajipeta AP-04-048-011-009/010462
() 		0204048000NRG23230520220884155 24/05/2022 Verramma 0204048WL0026111 Verramma 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891916 MRS VERRAMMA AMBATI WO SATYANARAYANA STATE BANK OF INDIA(508548)
85 Ambajipeta AP-04-048-011-009/010485
() 		0204048000NRG23230520220884156 24/05/2022 Parvathi 0204048WL0026111 Parvathi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891640 MRS PARVATI BEERA STATE BANK OF INDIA(508548)
86 Ambajipeta AP-04-048-011-009/010501
() 		0204048000NRG23230520220886030 24/05/2022 Poleswari 0204048WL0026170 Poleswari 00415 SBIN0002688 931 931 Processed 08/06/2022 2071891617 MR POLESWARI PECHETTI STATE BANK OF INDIA(508548)
87 Ambajipeta AP-04-048-011-009/010505
() 		0204048000NRG23230520220884157 24/05/2022 Durga 0204048WL0026111 Durga 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891664 MRS DURGA NELLI WO SATYANARAYANA STATE BANK OF INDIA(508548)
88 Ambajipeta AP-04-048-011-009/010516
() 		0204048000NRG23230520220884158 24/05/2022 Satyavathi 0204048WL0026111 Satyavathi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891627 MRS SATYAVATHI CHOLLANGI STATE BANK OF INDIA(508548)
89 Ambajipeta AP-04-048-011-009/010517
() 		0204048000NRG23230520220884159 24/05/2022 Kumari 0204048WL0026111 Kumari 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891628 MRS SURYA KUMARI EATHAKOTA STATE BANK OF INDIA(508548)
90 Ambajipeta AP-04-048-011-009/010539
() 		0204048000NRG23230520220884160 24/05/2022 Mangayyamma 0204048WL0026111 Mangayyamma 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891967 MRS MANGAYAMMA LANKA WO BALAYYA STATE BANK OF INDIA(508548)
91 Ambajipeta AP-04-048-011-009/010546
() 		0204048000NRG23230520220884161 24/05/2022 Satyavathi 0204048WL0026111 Satyavathi 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891922 MRS SATYAVATHI TAVATIKI W O SURYANARAYAN STATE BANK OF INDIA(508548)
92 Ambajipeta AP-04-048-011-009/010569
() 		0204048000NRG23230520220884162 24/05/2022 Satyavathi 0204048WL0026111 Satyavathi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891631 MRS SATYAVATHI CHOLLANGI STATE BANK OF INDIA(508548)
93 Ambajipeta AP-04-048-011-009/010570
() 		0204048000NRG23230520220886031 24/05/2022 Satyavathi 0204048WL0026170 Satyavathi 00415 SBIN0002688 559 559 Processed 08/06/2022 2071891634 MRS SATYAVATHI PETCHETTI STATE BANK OF INDIA(508548)
94 Ambajipeta AP-04-048-011-009/010596
() 		0204048000NRG23230520220884163 24/05/2022 Satyavathi 0204048WL0026111 Satyavathi 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891905 MRS SATYAVATHI SARELLA WO NAGESWRA RAO STATE BANK OF INDIA(508548)
95 Ambajipeta AP-04-048-011-009/010598
() 		0204048000NRG23230520220886032 24/05/2022 Dhanalakshmi 0204048WL0026170 Dhanalakshmi 00415 SBIN0002688 1117 1117 Processed 08/06/2022 2071891594 MRS DHANA LAKSHMI CHUTTUGULLA STATE BANK OF INDIA(508548)
96 Ambajipeta AP-04-048-011-009/010600
() 		0204048000NRG23230520220886033 24/05/2022 Masenamma 0204048WL0026170 Masenamma 00415 SBIN0002688 1117 1117 Processed 08/06/2022 2071891606 MRS MASENAMMA YARLAGADDA STATE BANK OF INDIA(508548)
97 Ambajipeta AP-04-048-011-009/010605
() 		0204048000NRG23230520220884164 24/05/2022 Saratha 0204048WL0026111 Saratha 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891914 MRS SARITHA TANETI WO NAGA RAJU STATE BANK OF INDIA(508548)
98 Ambajipeta AP-04-048-011-009/010605
() 		0204048000NRG23230520220884165 24/05/2022 Verrimma 0204048WL0026111 Verrimma 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891907 MRS VERRAMMA TANETI WO VENKAT RAO STATE BANK OF INDIA(508548)
99 Ambajipeta AP-04-048-011-009/010615
() 		0204048000NRG23230520220884166 24/05/2022 Venkayyamma 0204048WL0026111 Venkayyamma 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891665 MRS VENKAYAMMA PALIVELA WO SURYARAO STATE BANK OF INDIA(508548)
100 Ambajipeta AP-04-048-011-009/010624
() 		0204048000NRG23230520220886035 24/05/2022 Manda Nagalakshmi 0204048WL0026170 Manda Nagalakshmi 00415 SBIN0002688 1117 1117 Processed 08/06/2022 2071891734 MRS NAGALAKSHMI MANDA STATE BANK OF INDIA(508548)
101 Ambajipeta AP-04-048-011-009/010628
() 		0204048000NRG23230520220884167 24/05/2022 Satyavati 0204048WL0026111 Satyavati 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891641 MRS SATYAVATHI SARELLA STATE BANK OF INDIA(508548)
102 Ambajipeta AP-04-048-011-009/010633
() 		0204048000NRG23230520220886036 24/05/2022 Undurthi Satyavati 0204048WL0026170 Undurthi Satyavati 00415 SBIN0002688 931 931 Processed 08/06/2022 2071892005 MRS SATYAVATHI UNDURTHI STATE BANK OF INDIA(508548)
103 Ambajipeta AP-04-048-011-009/010635
() 		0204048000NRG23230520220886037 24/05/2022 Dhanalakshmi 0204048WL0026170 Dhanalakshmi 00415 SBIN0002688 1117 1117 Processed 08/06/2022 2071891919 MRS DHANALAKSHMI NEDUNURI STATE BANK OF INDIA(508548)
104 Ambajipeta AP-04-048-011-009/010648
() 		0204048000NRG23230520220884170 24/05/2022 Babbi 0204048WL0026111 Babbi 00415 SBIN0002688 750 750 Processed 08/06/2022 2071891650 MRS BABY NELLI W O VENKATESWARA RAO STATE BANK OF INDIA(508548)
105 Ambajipeta AP-04-048-011-009/010648
() 		0204048000NRG23230520220884169 24/05/2022 VENKATESWARA RAO NELLI 0204048WL0026111 VENKATESWARA RAO NELLI 00415 SBIN0002688 1000 1000 Processed 08/06/2022 2071892000 MR VENKATESWARA RAO NELLI STATE BANK OF INDIA(508548)
106 Ambajipeta AP-04-048-011-009/010657
() 		0204048000NRG23230520220884171 24/05/2022 Venkatalakshmi 0204048WL0026111 Venkatalakshmi 00415 SBIN0002688 750 750 Processed 08/06/2022 2071891903 MRS VENKATA LAKSHMI BANDI WO TIRUPATHI R STATE BANK OF INDIA(508548)
107 Ambajipeta AP-04-048-011-009/010674
() 		0204048000NRG23230520220884172 24/05/2022 Kamalavathi 0204048WL0026111 Kamalavathi 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891917 MRS KAMALAVATHI MADE WO VEERRAJU STATE BANK OF INDIA(508548)
108 Ambajipeta AP-04-048-011-009/010675
() 		0204048000NRG23230520220884173 24/05/2022 Lakshmi 0204048WL0026111 Lakshmi 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891721 MRS LAKSHMI NANDEPU STATE BANK OF INDIA(508548)
109 Ambajipeta AP-04-048-011-009/010686
() 		0204048000NRG23230520220884175 24/05/2022 Kamalavathi 0204048WL0026111 Kamalavathi 00415 SBIN0002688 1000 1000 Processed 08/06/2022 2071891966 MISS KAMALAVATHI MULLA DO SURANNA STATE BANK OF INDIA(508548)
110 Ambajipeta AP-04-048-011-009/010696
() 		0204048000NRG23230520220884176 24/05/2022 Venkatalakshmi 0204048WL0026111 Venkatalakshmi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891909 MRS VENKATA LAKSHMI PULIDINDI WO SURYANA STATE BANK OF INDIA(508548)
111 Ambajipeta AP-04-048-011-009/010698
() 		0204048000NRG23230520220884177 24/05/2022 Kalavathi 0204048WL0026111 Kalavathi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891645 MRS KALAVATHI MATHA STATE BANK OF INDIA(508548)
112 Ambajipeta AP-04-048-011-009/010699
() 		0204048000NRG23230520220884178 24/05/2022 Venkatalakshmi 0204048WL0026111 Venkatalakshmi 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891598 MRS VENKATA LAKSHMI NANDEPU STATE BANK OF INDIA(508548)
113 Ambajipeta AP-04-048-011-009/010704
() 		0204048000NRG23230520220884179 24/05/2022 Goramma 0204048WL0026111 Goramma 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891624 MRS GAVARAMMA CHILLI STATE BANK OF INDIA(508548)
114 Ambajipeta AP-04-048-011-009/010706
() 		0204048000NRG23230520220884180 24/05/2022 Chinnaadilakshmi 0204048WL0026111 Chinnaadilakshmi 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891600 MRS CHINNA ADI LAKSHMI NEDUNURI STATE BANK OF INDIA(508548)
115 Ambajipeta AP-04-048-011-009/010707
() 		0204048000NRG23230520220884181 24/05/2022 Nagamani 0204048WL0026111 Nagamani 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891593 MRS NAGA MANI NEDUNOORI STATE BANK OF INDIA(508548)
116 Ambajipeta AP-04-048-011-009/010719
() 		0204048000NRG23230520220884182 24/05/2022 Janikamma 0204048WL0026111 Janikamma 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891660 MRS JANIKAMMA CHILLI WO NAGESWARA RAO STATE BANK OF INDIA(508548)
117 Ambajipeta AP-04-048-011-009/010729
() 		0204048000NRG23230520220884183 24/05/2022 Lakshmi 0204048WL0026111 Lakshmi 00415 SBIN0002688 250 250 Processed 08/06/2022 2071891992 MRS CHILLI LAKSHMI STATE BANK OF INDIA(508548)
118 Ambajipeta AP-04-048-011-009/010823
() 		0204048000NRG23230520220886038 24/05/2022 Mangadevi 0204048WL0026170 Mangadevi 00415 SBIN0002688 1117 1117 Processed 08/06/2022 2071891620 MRS MANGAYAMMA TOTTARAMUDI STATE BANK OF INDIA(508548)
119 Ambajipeta AP-04-048-011-009/010840
() 		0204048000NRG23230520220884184 24/05/2022 Gangaratnam 0204048WL0026111 Gangaratnam 00415 SBIN0002688 1000 1000 Processed 08/06/2022 2071891649 MRS GANGA RATNAM PALIVELA W O CHINA SATY STATE BANK OF INDIA(508548)
120 Ambajipeta AP-04-048-011-009/010841
() 		0204048000NRG23230520220886039 24/05/2022 Molleti Gavaramma 0204048WL0026170 Molleti Gavaramma 00415 SBIN0002688 931 931 Processed 08/06/2022 2071891768 MRS GAVARAMMA MOLLETI STATE BANK OF INDIA(508548)
121 Ambajipeta AP-04-048-011-009/010841
() 		0204048000NRG23230520220886040 24/05/2022 SATYANARAYANA 0204048WL0026170 SATYANARAYANA 00415 SBIN0002688 931 931 Processed 08/06/2022 2071891604 MR SATYANARAYANA MOLLETI STATE BANK OF INDIA(508548)
122 Ambajipeta AP-04-048-011-009/010842
() 		0204048000NRG23230520220884185 24/05/2022 Satyavati Palivela 0204048WL0026111 Satyavati Palivela 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891835 MRS SATYAVATI PALIVELA STATE BANK OF INDIA(508548)
123 Ambajipeta AP-04-048-011-009/010843
() 		0204048000NRG23230520220884186 24/05/2022 Nagaratnam 0204048WL0026111 Nagaratnam 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891637 MRS NAGA RATNAM GOSANGI STATE BANK OF INDIA(508548)
124 Ambajipeta AP-04-048-011-009/010844
() 		0204048000NRG23230520220884187 24/05/2022 Varalakshmi 0204048WL0026111 Varalakshmi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891629 MRS VARALAKSHMI KANDIBOYINA STATE BANK OF INDIA(508548)
125 Ambajipeta AP-04-048-011-009/010846
() 		0204048000NRG23230520220884188 24/05/2022 Amaji 0204048WL0026111 Amaji 00415 SBIN0002688 1000 1000 Processed 08/06/2022 2071891937 MRS SURYA KUMARI PALIVELA WO SAI BABU STATE BANK OF INDIA(508548)
126 Ambajipeta AP-04-048-011-009/010847
() 		0204048000NRG23230520220884189 24/05/2022 Paravati 0204048WL0026111 Paravati 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891632 MRS PARVATHI PALIVELA STATE BANK OF INDIA(508548)
127 Ambajipeta AP-04-048-011-009/010859
() 		0204048000NRG23230520220886041 24/05/2022 Nagavani 0204048WL0026170 Nagavani 00415 SBIN0002688 1117 1117 Processed 08/06/2022 2071891595 MRS NAGA VENI GEDDAM STATE BANK OF INDIA(508548)
128 Ambajipeta AP-04-048-011-009/010861
() 		0204048000NRG23230520220884191 24/05/2022 Janshi 0204048WL0026111 Janshi 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891918 MR JHANSHI PENUMALA WO SRI RAMULU STATE BANK OF INDIA(508548)
129 Ambajipeta AP-04-048-011-009/010862
() 		0204048000NRG23230520220884192 24/05/2022 Pulidindi Mangadevi 0204048WL0026111 Pulidindi Mangadevi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891851 MRS MANGADEVI PULIDINDI STATE BANK OF INDIA(508548)
130 Ambajipeta AP-04-048-011-009/010863
() 		0204048000NRG23230520220884193 24/05/2022 Mangadevi 0204048WL0026111 Mangadevi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891913 ROKKALA MANGA DEVI UNION BANK OF INDIA(508500)
131 Ambajipeta AP-04-048-011-009/010865
() 		0204048000NRG23230520220884194 24/05/2022 Nandepu Nagalakshmi 0204048WL0026111 Nandepu Nagalakshmi 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891725 MRS NAGALAKSHMI NANDEPU STATE BANK OF INDIA(508548)
132 Ambajipeta AP-04-048-011-009/010874
() 		0204048000NRG23230520220884195 24/05/2022 Kumari 0204048WL0026111 Kumari 00415 SBIN0002688 1000 1000 Processed 08/06/2022 2071891596 KUSUMA KUMARI UNION BANK OF INDIA(508500)
133 Ambajipeta AP-04-048-011-009/010883
() 		0204048000NRG23230520220884196 24/05/2022 Adilaxmi 0204048WL0026111 Adilaxmi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891621 MRS ADI LAKSHMI UNDURTHI STATE BANK OF INDIA(508548)
134 Ambajipeta AP-04-048-011-009/010900
() 		0204048000NRG23230520220884197 24/05/2022 Padma 0204048WL0026111 Padma 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891906 MRS AMBATI PADMA STATE BANK OF INDIA(508548)
135 Ambajipeta AP-04-048-011-009/010907
() 		0204048000NRG23230520220884198 24/05/2022 Pallalamma 0204048WL0026111 Pallalamma 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891994 MRS PALLALAMMA CHITRAPU STATE BANK OF INDIA(508548)
136 Ambajipeta AP-04-048-011-009/010914
() 		0204048000NRG23230520220884199 24/05/2022 Ananthalaxmi 0204048WL0026111 Ananthalaxmi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891952 NAGABATTULA ANANTHA LAXMI UNION BANK OF INDIA(508500)
137 Ambajipeta AP-04-048-011-009/010950
() 		0204048000NRG23230520220884200 24/05/2022 Saraswathi 0204048WL0026111 Saraswathi 00415 SBIN0002688 1000 1000 Processed 08/06/2022 2071891638 MRS SARASWATHI KUDUPUDI STATE BANK OF INDIA(508548)
138 Ambajipeta AP-04-048-011-009/010956
() 		0204048000NRG23230520220884201 24/05/2022 Satyavathi 0204048WL0026111 Satyavathi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891838 MRS SATYAVATHI BADDA STATE BANK OF INDIA(508548)
139 Ambajipeta AP-04-048-011-009/010967
() 		0204048000NRG23230520220884203 24/05/2022 Durga 0204048WL0026111 Durga 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891912 MRS KANAKADURGA KADALI STATE BANK OF INDIA(508548)
140 Ambajipeta AP-04-048-011-009/010971
() 		0204048000NRG23230520220884206 24/05/2022 Satyavathi 0204048WL0026111 Satyavathi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071892024 MRS SATYAVATHI AKUMARTHI STATE BANK OF INDIA(508548)
141 Ambajipeta AP-04-048-011-009/010997
() 		0204048000NRG23230520220884207 24/05/2022 Devi Durga 0204048WL0026111 Devi Durga 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891890 MRS NELLI DEVI DURGA STATE BANK OF INDIA(508548)
142 Ambajipeta AP-04-048-011-009/010998
() 		0204048000NRG23230520220884208 24/05/2022 NELLI PADMA 0204048WL0026111 NELLI PADMA 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891899 NELLI PADMA UNION BANK OF INDIA(508500)
143 Ambajipeta AP-04-048-011-009/011003
() 		0204048000NRG23230520220884209 24/05/2022 Gangabhavani 0204048WL0026111 Gangabhavani 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891839 MRS GANGABHAVANI NELLI STATE BANK OF INDIA(508548)
144 Ambajipeta AP-04-048-011-009/011005
() 		0204048000NRG23230520220884211 24/05/2022 SATYANARAYANA GUTTULA 0204048WL0026111 SATYANARAYANA GUTTULA 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891663 MR GUTTULA SATYANARAYANA STATE BANK OF INDIA(508548)
145 Ambajipeta AP-04-048-011-009/011008
() 		0204048000NRG23230520220884212 24/05/2022 Devipriya 0204048WL0026111 Devipriya 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891840 MRS DEVIPRIYA NELLI STATE BANK OF INDIA(508548)
146 Ambajipeta AP-04-048-011-009/011009
() 		0204048000NRG23230520220884213 24/05/2022 Nagarathnam 0204048WL0026111 Nagarathnam 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891643 MRS NAGA RATNAM NELLI STATE BANK OF INDIA(508548)
147 Ambajipeta AP-04-048-011-009/011027
() 		0204048000NRG23230520220884214 24/05/2022 Chilli Gowthami 0204048WL0026111 Chilli Gowthami 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891607 MRS GOWTHAMI CHILLI STATE BANK OF INDIA(508548)
148 Ambajipeta AP-04-048-011-009/011040
() 		0204048000NRG23230520220884215 24/05/2022 Varalakshmi 0204048WL0026111 Varalakshmi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071892115 MRS SARELLA VARALAKSHMI STATE BANK OF INDIA(508548)
149 Ambajipeta AP-04-048-011-009/011041
() 		0204048000NRG23230520220884216 24/05/2022 Subbalakshmi 0204048WL0026111 Subbalakshmi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891924 DASI SUBBALAKSHMI UNION BANK OF INDIA(508500)
150 Ambajipeta AP-04-048-011-009/011057
() 		0204048000NRG23230520220884217 24/05/2022 Urmila 0204048WL0026111 Urmila 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891648 MRS URMILA GEDDADA STATE BANK OF INDIA(508548)
151 Ambajipeta AP-04-048-011-009/011063
() 		0204048000NRG23230520220884220 24/05/2022 Chuttugulla Vijayakumari 0204048WL0026111 Chuttugulla Vijayakumari 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891727 MRS VIJAYAKUMARI CHUTTUGULLA STATE BANK OF INDIA(508548)
152 Ambajipeta AP-04-048-011-009/011074
() 		0204048000NRG23230520220884222 24/05/2022 Chilli Sri Ramulu 0204048WL0026111 Chilli Sri Ramulu 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891949 MR SRI RAMULU CHILLI SO MARIDI STATE BANK OF INDIA(508548)
153 Ambajipeta AP-04-048-011-009/011101
() 		0204048000NRG23230520220884223 24/05/2022 Susmitha 0204048WL0026111 Susmitha 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891720 MRS SUSMITHA TAVITIKI STATE BANK OF INDIA(508548)
154 Ambajipeta AP-04-048-011-009/011102
() 		0204048000NRG23230520220884224 24/05/2022 Varalakshmi 0204048WL0026111 Varalakshmi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891991 MRS TAVITIKI VARA LAKSHMI STATE BANK OF INDIA(508548)
155 Ambajipeta AP-04-048-011-009/011106
() 		0204048000NRG23230520220884225 24/05/2022 Keerthi 0204048WL0026111 Keerthi 00415 SBIN0002688 750 750 Processed 08/06/2022 2071892010 MRS KEERTHI LANKA STATE BANK OF INDIA(508548)
156 Ambajipeta AP-04-048-011-009/011146
() 		0204048000NRG23230520220884227 24/05/2022 Venkatalakshmi 0204048WL0026111 Venkatalakshmi 00415 SBIN0002688 1500 1500 Processed 08/06/2022 2071891852 MRS VENKATALAKSHMI ETHAKOTA STATE BANK OF INDIA(508548)
157 Ambajipeta AP-04-048-011-009/011157
() 		0204048000NRG23230520220884228 24/05/2022 santhakumari 0204048WL0026111 santhakumari 00415 SBIN0002688 1250 1250 Processed 08/06/2022 2071891693 MRS SANTHAKUMARI CHILLI STATE BANK OF INDIA(508548)
158 Ambajipeta AP-04-048-015-013/010014
() 		0204048000NRG23240520220947450 24/05/2022 Seetha 0204048WL0027226 Seetha 00415 SBIN0002688 1245 1245 Processed 08/06/2022 2071891710 MRS SITA GUTTULA STATE BANK OF INDIA(508548)
159 Ambajipeta AP-04-048-015-013/010015
() 		0204048000NRG23240520220947451 24/05/2022 Subbalakshmi 0204048WL0027226 Subbalakshmi 00415 SBIN0002688 1245 1245 Processed 08/06/2022 2071891575 MRS SUBBALAKSHMI PATI STATE BANK OF INDIA(508548)
160 Ambajipeta AP-04-048-015-013/010018
() 		0204048000NRG23240520220947452 24/05/2022 Kalyani 0204048WL0027226 Kalyani 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891570 MRS NAGA DURGA KALYANI KANDREGULA STATE BANK OF INDIA(508548)
161 Ambajipeta AP-04-048-015-013/010023
() 		0204048000NRG23240520220947454 24/05/2022 Nagalakshmi 0204048WL0027226 Nagalakshmi 00415 SBIN0002688 996 996 Processed 08/06/2022 2071891611 MRS NAGALAKSHMI GOSANGI STATE BANK OF INDIA(508548)
162 Ambajipeta AP-04-048-015-013/010023
() 		0204048000NRG23240520220947453 24/05/2022 Venkataramana 0204048WL0027226 Venkataramana 00415 SBIN0002688 996 996 Processed 08/06/2022 2071891558 GOSANGI VENKATA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
163 Ambajipeta AP-04-048-015-013/010025
() 		0204048000NRG23240520220947455 24/05/2022 Ananthalakshmi 0204048WL0027226 Ananthalakshmi 00415 SBIN0002688 996 996 Processed 08/06/2022 2071891559 MRS ANATHA LAKSHMI GOSANGI STATE BANK OF INDIA(508548)
164 Ambajipeta AP-04-048-015-013/010027
() 		0204048000NRG23240520220947456 24/05/2022 Parwathy 0204048WL0027226 Parwathy 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891829 MRS PARVATHI BONTHU STATE BANK OF INDIA(508548)
165 Ambajipeta AP-04-048-015-013/010030
() 		0204048000NRG23240520220947457 24/05/2022 Pallalamma 0204048WL0027226 Pallalamma 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891549 MRS PALLALAMMA MATTAPARTHI STATE BANK OF INDIA(508548)
166 Ambajipeta AP-04-048-015-013/010058
() 		0204048000NRG23240520220947458 24/05/2022 RAMA LAKSHMI SAPE 0204048WL0027226 RAMA LAKSHMI SAPE 00415 SBIN0002688 1245 1245 Processed 08/06/2022 2071891707 MRS RAMALAKSHMI SAPE STATE BANK OF INDIA(508548)
167 Ambajipeta AP-04-048-015-013/010058
() 		0204048000NRG23240520220947459 24/05/2022 SURYANARAYANA SAPE 0204048WL0027226 SURYANARAYANA SAPE 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891841 MR SURYANARAYANA SAPE STATE BANK OF INDIA(508548)
168 Ambajipeta AP-04-048-015-013/010061
() 		0204048000NRG23240520220947460 24/05/2022 Ramalakshmi 0204048WL0027226 Ramalakshmi 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891562 MRS RAMALAKSHMI VENNAPU STATE BANK OF INDIA(508548)
169 Ambajipeta AP-04-048-015-013/010079
() 		0204048000NRG23240520220947462 24/05/2022 Adinarayana 0204048WL0027226 Adinarayana 00415 SBIN0002688 498 498 Processed 08/06/2022 2071891612 MR ADINARAYANA GUTTULA STATE BANK OF INDIA(508548)
170 Ambajipeta AP-04-048-015-013/010081
() 		0204048000NRG23240520220947463 24/05/2022 Lakshmi 0204048WL0027226 Lakshmi 00415 SBIN0002688 498 498 Processed 08/06/2022 2071891560 MRS LAKSHMI SAPE STATE BANK OF INDIA(508548)
171 Ambajipeta AP-04-048-015-013/010084
() 		0204048000NRG23240520220947464 24/05/2022 Annapurna 0204048WL0027226 Annapurna 00415 SBIN0002688 1245 1245 Processed 08/06/2022 2071891554 MRS ANNAPURNA AYITABATTULA STATE BANK OF INDIA(508548)
172 Ambajipeta AP-04-048-015-013/010085
() 		0204048000NRG23240520220947465 24/05/2022 Veeramsetty 0204048WL0027226 Veeramsetty 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891961 MR VEERAMSETTY BONTHU STATE BANK OF INDIA(508548)
173 Ambajipeta AP-04-048-015-013/010086
() 		0204048000NRG23240520220947466 24/05/2022 Eswari 0204048WL0027226 Eswari 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891964 MRS ESWARI BONTHU STATE BANK OF INDIA(508548)
174 Ambajipeta AP-04-048-015-013/010089
() 		0204048000NRG23240520220947467 24/05/2022 Suryanarayana 0204048WL0027226 Suryanarayana 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891968 MR SURYANARAYANA BONTHU STATE BANK OF INDIA(508548)
175 Ambajipeta AP-04-048-015-013/010095
() 		0204048000NRG23240520220947468 24/05/2022 Adilakshmi 0204048WL0027226 Adilakshmi 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891590 MRS ADILAKSHMI NAGABATTULA STATE BANK OF INDIA(508548)
176 Ambajipeta AP-04-048-015-013/010096
() 		0204048000NRG23240520220947469 24/05/2022 Kondamma 0204048WL0027226 Kondamma 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891555 MRS KONDAMMA VENNAPU STATE BANK OF INDIA(508548)
177 Ambajipeta AP-04-048-015-013/010097
() 		0204048000NRG23240520220947470 24/05/2022 Bhagyavathi 0204048WL0027226 Bhagyavathi 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891544 MRS BHAGYAVATHI GOSANGI STATE BANK OF INDIA(508548)
178 Ambajipeta AP-04-048-015-013/010101
() 		0204048000NRG23240520220947471 24/05/2022 Sriramulu 0204048WL0027226 Sriramulu 00415 SBIN0002688 249 249 Processed 08/06/2022 2071891561 MR SRIRAMULU VENNAPU STATE BANK OF INDIA(508548)
179 Ambajipeta AP-04-048-015-013/010105
() 		0204048000NRG23240520220947474 24/05/2022 Satyavathi 0204048WL0027226 Satyavathi 00415 SBIN0002688 498 498 Processed 08/06/2022 2071891563 MRS SATYAVATHI VENNAPU STATE BANK OF INDIA(508548)
180 Ambajipeta AP-04-048-015-013/010105
() 		0204048000NRG23240520220947473 24/05/2022 Subbarao 0204048WL0027226 Subbarao 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891564 MR SUBBA RAO VENNAPU STATE BANK OF INDIA(508548)
181 Ambajipeta AP-04-048-015-013/010107
() 		0204048000NRG23240520220947476 24/05/2022 Satyavathi 0204048WL0027226 Satyavathi 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891589 MuttabattulaSatyavati FINCARE SMALL FINANCE BANK LTD(608304)
182 Ambajipeta AP-04-048-015-013/010107
() 		0204048000NRG23240520220947475 24/05/2022 Venkatrao 0204048WL0027226 Venkatrao 00415 SBIN0002688 747 747 Processed 08/06/2022 2071891959 MR VENKATARAO MUTTABATTULA STATE BANK OF INDIA(508548)
183 Ambajipeta AP-04-048-015-013/010110
() 		0204048000NRG23240520220947478 24/05/2022 Satyavathi 0204048WL0027226 Satyavathi 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891583 MRS SATYAVATHI NAGABATTULA STATE BANK OF INDIA(508548)
184 Ambajipeta AP-04-048-015-013/010116
() 		0204048000NRG23240520220947479 24/05/2022 Varalakshmi 0204048WL0027226 Varalakshmi 00415 SBIN0002688 1245 1245 Processed 08/06/2022 2071891574 MRS VARA LAKSHMI KUDIPUDI STATE BANK OF INDIA(508548)
185 Ambajipeta AP-04-048-015-013/010118
() 		0204048000NRG23240520220947480 24/05/2022 Vijayakumari 0204048WL0027226 Vijayakumari 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891586 MRS VIJAYAKUMARI KUSUME STATE BANK OF INDIA(508548)
186 Ambajipeta AP-04-048-015-013/010122
() 		0204048000NRG23240520220947482 24/05/2022 Nelli Venkateswara Rao 0204048WL0027226 Nelli Venkateswara Rao 00415 SBIN0002688 996 996 Processed 08/06/2022 2071892002 MR VENKATESWARARAO NELLI STATE BANK OF INDIA(508548)
187 Ambajipeta AP-04-048-015-013/010122
() 		0204048000NRG23240520220947481 24/05/2022 Satyavati 0204048WL0027226 Satyavati 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891587 MRS SATYAVATHI NELLI STATE BANK OF INDIA(508548)
188 Ambajipeta AP-04-048-015-013/010126
() 		0204048000NRG23240520220947483 24/05/2022 SATYAVATHI SAPE 0204048WL0027226 SATYAVATHI SAPE 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891704 SAPE SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Ambajipeta AP-04-048-015-013/010138
() 		0204048000NRG23240520220947484 24/05/2022 Kanakamahalakshmi 0204048WL0027226 Kanakamahalakshmi 00415 SBIN0002688 1245 1245 Processed 08/06/2022 2071891572 MRS DOMMETI KANAKA MAHA LAKSHMI STATE BANK OF INDIA(508548)
190 Ambajipeta AP-04-048-015-013/010140
() 		0204048000NRG23240520220947485 24/05/2022 Uma 0204048WL0027226 Uma 00415 SBIN0002688 996 996 Processed 08/06/2022 2071891573 MRS UMA MATTAPARTHI STATE BANK OF INDIA(508548)
191 Ambajipeta AP-04-048-015-013/010142
() 		0204048000NRG23240520220947486 24/05/2022 Nagalakshmi 0204048WL0027226 Nagalakshmi 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891576 MRS NAGALAKSHMI DOMMETI STATE BANK OF INDIA(508548)
192 Ambajipeta AP-04-048-015-013/010144
() 		0204048000NRG23240520220947487 24/05/2022 Nagamani 0204048WL0027226 Nagamani 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891568 MRS NAGAVENI KUDIPUDI STATE BANK OF INDIA(508548)
193 Ambajipeta AP-04-048-015-013/010147
() 		0204048000NRG23240520220947488 24/05/2022 Ramakrishna 0204048WL0027226 Ramakrishna 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891647 MR RAMAKRISHNA DOMMETI STATE BANK OF INDIA(508548)
194 Ambajipeta AP-04-048-015-013/010147
() 		0204048000NRG23240520220947489 24/05/2022 Srilakshmi 0204048WL0027226 Srilakshmi 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891577 MRS SRILAKSHMI DOMMETI STATE BANK OF INDIA(508548)
195 Ambajipeta AP-04-048-015-013/010151
() 		0204048000NRG23240520220947491 24/05/2022 Ganeswarao 0204048WL0027226 Ganeswarao 00415 SBIN0002688 747 747 Processed 08/06/2022 2071891565 MR GANESWARA RAO MATTAPARTHI STATE BANK OF INDIA(508548)
196 Ambajipeta AP-04-048-015-013/010151
() 		0204048000NRG23240520220947492 24/05/2022 Parvathi 0204048WL0027226 Parvathi 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891712 MRS PARVATHI MATTAPARTHI STATE BANK OF INDIA(508548)
197 Ambajipeta AP-04-048-015-013/010155
() 		0204048000NRG23240520220947493 24/05/2022 Lakshmi 0204048WL0027226 Lakshmi 00415 SBIN0002688 1245 1245 Processed 08/06/2022 2071891571 MRS LAKSHMI VIPPARTHI STATE BANK OF INDIA(508548)
198 Ambajipeta AP-04-048-015-013/010157
() 		0204048000NRG23240520220947494 24/05/2022 Satyavathi 0204048WL0027226 Satyavathi 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891636 MRS SATYAVATHI CHITTIBOYINA STATE BANK OF INDIA(508548)
199 Ambajipeta AP-04-048-015-013/010167
() 		0204048000NRG23240520220947495 24/05/2022 Baby 0204048WL0027226 Baby 00415 SBIN0002688 498 498 Processed 08/06/2022 2071891701 MRS BABY SAPE STATE BANK OF INDIA(508548)
200 Ambajipeta AP-04-048-015-013/010172
() 		0204048000NRG23240520220947497 24/05/2022 Satyavati 0204048WL0027226 Satyavati 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891578 MRS SATYAVATHI GUTTULA STATE BANK OF INDIA(508548)
201 Ambajipeta AP-04-048-015-013/010173
() 		0204048000NRG23240520220947498 24/05/2022 Mangalakshmi 0204048WL0027226 Mangalakshmi 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891545 MRS MANGALAKSHMI BONTHU STATE BANK OF INDIA(508548)
202 Ambajipeta AP-04-048-015-013/010176
() 		0204048000NRG23240520220947499 24/05/2022 Kalpavati 0204048WL0027226 Kalpavati 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891584 MRS KALPAVATHI NAGABATTULA STATE BANK OF INDIA(508548)
203 Ambajipeta AP-04-048-015-013/010177
() 		0204048000NRG23240520220947500 24/05/2022 Vijayaakshmi 0204048WL0027226 Vijayaakshmi 00415 SBIN0002688 498 498 Processed 08/06/2022 2071891548 MRS VIJAYALAKSHMI NAGABATTULA STATE BANK OF INDIA(508548)
204 Ambajipeta AP-04-048-015-013/010192
() 		0204048000NRG23240520220947501 24/05/2022 NAGESWARA RAO NAGABATTULA 0204048WL0027226 NAGESWARA RAO NAGABATTULA 00415 SBIN0002688 498 498 Processed 08/06/2022 2071891610 MR NAGESWARA RAO NAGABATTULA STATE BANK OF INDIA(508548)
205 Ambajipeta AP-04-048-015-013/010192
() 		0204048000NRG23240520220947502 24/05/2022 Satyavathi 0204048WL0027226 Satyavathi 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891702 MRS SATYAVATHI NAGABATTULA STATE BANK OF INDIA(508548)
206 Ambajipeta AP-04-048-015-013/010208
() 		0204048000NRG23240520220947503 24/05/2022 Vijayalaxmi 0204048WL0027226 Vijayalaxmi 00415 SBIN0002688 747 747 Processed 08/06/2022 2071891567 MRS VIJAYA LAKSHMI DOMMETI STATE BANK OF INDIA(508548)
207 Ambajipeta AP-04-048-015-013/010215
() 		0204048000NRG23240520220947505 24/05/2022 Dayamani 0204048WL0027226 Dayamani 00415 SBIN0002688 1245 1245 Processed 08/06/2022 2071891588 MRS DAYAMANI MOSUGANTI STATE BANK OF INDIA(508548)
208 Ambajipeta AP-04-048-015-013/010215
() 		0204048000NRG23240520220947504 24/05/2022 Satyanarayana 0204048WL0027226 Satyanarayana 00415 SBIN0002688 996 996 Processed 08/06/2022 2071891983 MR SATYANARAYANA MOSUGANTI STATE BANK OF INDIA(508548)
209 Ambajipeta AP-04-048-015-013/010218
() 		0204048000NRG23240520220947506 24/05/2022 Ananthalaxmi 0204048WL0027226 Ananthalaxmi 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891585 MRS ANANTALAKSHMI GUTTULA STATE BANK OF INDIA(508548)
210 Ambajipeta AP-04-048-015-013/010222
() 		0204048000NRG23240520220947507 24/05/2022 Laxmi 0204048WL0027226 Laxmi 00415 SBIN0002688 1245 1245 Processed 08/06/2022 2071891581 MRS LAKSHMI BONTHU STATE BANK OF INDIA(508548)
211 Ambajipeta AP-04-048-015-013/010223
() 		0204048000NRG23240520220947508 24/05/2022 Papayamma 0204048WL0027226 Papayamma 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891550 MRS PAPAYAMMA BONTHU STATE BANK OF INDIA(508548)
212 Ambajipeta AP-04-048-015-013/010224
() 		0204048000NRG23240520220947510 24/05/2022 Gangabhavani 0204048WL0027226 Gangabhavani 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891582 MRS GANGA BHAVANI NELLI STATE BANK OF INDIA(508548)
213 Ambajipeta AP-04-048-015-013/010224
() 		0204048000NRG23240520220947509 24/05/2022 Narasimharao 0204048WL0027226 Narasimharao 00415 SBIN0002688 1494 1494 Rejected 08/06/2022 2071892011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 Ambajipeta AP-04-048-015-013/010225
() 		0204048000NRG23240520220947511 24/05/2022 Venkatalaxmi 0204048WL0027226 Venkatalaxmi 00415 SBIN0002688 1245 1245 Processed 08/06/2022 2071891546 MRS VENKATALAKSHMI NAGABATTULA STATE BANK OF INDIA(508548)
215 Ambajipeta AP-04-048-015-013/010232
() 		0204048000NRG23240520220947512 24/05/2022 PUNYAVATHI GUTTULA 0204048WL0027226 PUNYAVATHI GUTTULA 00415 SBIN0002688 1245 1245 Processed 08/06/2022 2071891711 MRS PUNYAVATHI GUTTULA STATE BANK OF INDIA(508548)
216 Ambajipeta AP-04-048-015-013/010233
() 		0204048000NRG23240520220947513 24/05/2022 Bhagyavathy 0204048WL0027226 Bhagyavathy 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891591 VENNAPUBHAGYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
217 Ambajipeta AP-04-048-015-013/010234
() 		0204048000NRG23240520220947514 24/05/2022 Chandrarao 0204048WL0027226 Chandrarao 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891958 MR CHANDRARAO GOSANGI STATE BANK OF INDIA(508548)
218 Ambajipeta AP-04-048-015-013/010240
() 		0204048000NRG23240520220947515 24/05/2022 Adilaxmi 0204048WL0027226 Adilaxmi 00415 SBIN0002688 249 249 Processed 08/06/2022 2071891579 MRS ADILAKSHMI PECHETTI STATE BANK OF INDIA(508548)
219 Ambajipeta AP-04-048-015-013/010241
() 		0204048000NRG23240520220947516 24/05/2022 Sakkubhai 0204048WL0027226 Sakkubhai 00415 SBIN0002688 1245 1245 Processed 08/06/2022 2071891580 MRS SAKKUBAI PECHETTI STATE BANK OF INDIA(508548)
220 Ambajipeta AP-04-048-015-013/010242
() 		0204048000NRG23240520220947517 24/05/2022 Chinta Mahalaxmi 0204048WL0027226 Chinta Mahalaxmi 00415 SBIN0002688 1245 1245 Processed 08/06/2022 2071891705 MRS MAHALAKSHMI CHINTA STATE BANK OF INDIA(508548)
221 Ambajipeta AP-04-048-015-013/010254
() 		0204048000NRG23240520220947518 24/05/2022 Mrs. GURAJAPU KASIANNAPURNA 0204048WL0027226 Mrs. GURAJAPU KASIANNAPURNA 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891709 MISS APPANAPALLI KASIANNAPURNA STATE BANK OF INDIA(508548)
222 Ambajipeta AP-04-048-015-013/010269
() 		0204048000NRG23240520220947519 24/05/2022 LAKSHMI 0204048WL0027226 LAKSHMI 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071892009 MISS LAKSHMI PITHANI STATE BANK OF INDIA(508548)
223 Ambajipeta AP-04-048-015-013/010301
() 		0204048000NRG23240520220947520 24/05/2022 Nagabhushanam 0204048WL0027226 Nagabhushanam 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891553 MR NAGABHUSHANAM GOSANGI STATE BANK OF INDIA(508548)
224 Ambajipeta AP-04-048-015-013/010315
() 		0204048000NRG23240520220947522 24/05/2022 JAYALAKSHMI KANDREGULA 0204048WL0027226 JAYALAKSHMI KANDREGULA 00415 SBIN0002688 1245 1245 Processed 08/06/2022 2071891609 MRS JAYALAKSHMI KANDREGULA STATE BANK OF INDIA(508548)
225 Ambajipeta AP-04-048-015-013/010335
() 		0204048000NRG23240520220947523 24/05/2022 NARAYANA MURTHY MULAPARTHI 0204048WL0027226 NARAYANA MURTHY MULAPARTHI 00415 SBIN0002688 1245 1245 Processed 08/06/2022 2071891557 MR NARAYANA MURTHY MULAPARTHI STATE BANK OF INDIA(508548)
226 Ambajipeta AP-04-048-015-013/010335
() 		0204048000NRG23240520220947524 24/05/2022 Subbayamma 0204048WL0027226 Subbayamma 00415 SBIN0002688 1245 1245 Processed 08/06/2022 2071891837 MRS SUBBAYAMMA MULAPARTHI STATE BANK OF INDIA(508548)
227 Ambajipeta AP-04-048-015-013/010358
() 		0204048000NRG23240520220947525 24/05/2022 Lakshmi 0204048WL0027226 Lakshmi 00415 SBIN0002688 747 747 Processed 08/06/2022 2071891601 MRS LAKSHMI NAGABATTULA STATE BANK OF INDIA(508548)
228 Ambajipeta AP-04-048-015-013/010363
() 		0204048000NRG23240520220947527 24/05/2022 Kanakadurga 0204048WL0027226 Kanakadurga 00415 SBIN0002688 1245 1245 Processed 08/06/2022 2071891713 MRS KANAKADURGA BONTHU STATE BANK OF INDIA(508548)
229 Ambajipeta AP-04-048-015-013/010372
() 		0204048000NRG23240520220947528 24/05/2022 Nagamani 0204048WL0027226 Nagamani 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891842 VASAMSETI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Ambajipeta AP-04-048-015-013/010374
() 		0204048000NRG23240520220947529 24/05/2022 Venkatalakshmi 0204048WL0027226 Venkatalakshmi 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891714 MUTHABATHULAVENKATALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
231 Ambajipeta AP-04-048-015-013/010380
() 		0204048000NRG23240520220947530 24/05/2022 Kote Bushanam 0204048WL0027226 Kote Bushanam 00415 SBIN0002688 996 996 Processed 08/06/2022 2071891708 MR KOTE BHUSHANAM STATE BANK OF INDIA(508548)
232 Ambajipeta AP-04-048-015-013/010388
() 		0204048000NRG23240520220947531 24/05/2022 srikala 0204048WL0027226 srikala 00415 SBIN0002688 1245 1245 Processed 08/06/2022 2071891569 MRS SRIKALA YANAMADALA STATE BANK OF INDIA(508548)
233 Ambajipeta AP-04-048-015-013/010389
() 		0204048000NRG23240520220947532 24/05/2022 venkataramana 0204048WL0027226 venkataramana 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891728 MRS VENKATARAMANA MATTAPARTHI STATE BANK OF INDIA(508548)
234 Ambajipeta AP-04-048-015-013/010395
() 		0204048000NRG23240520220947533 24/05/2022 lakshmi 0204048WL0027226 lakshmi 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891706 MR ASHEERVADHAM MOSUGANTI STATE BANK OF INDIA(508548)
235 Ambajipeta AP-04-048-015-013/010397
() 		0204048000NRG23240520220947534 24/05/2022 rohini 0204048WL0027226 rohini 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891993 GosangiRohini FINCARE SMALL FINANCE BANK LTD(608304)
236 Ambajipeta AP-04-048-015-013/010402
() 		0204048000NRG23240520220947536 24/05/2022 durga santha kumari 0204048WL0027226 durga santha kumari 00415 SBIN0002688 498 498 Processed 08/06/2022 2071891716 MRS DURGASANTAKUMARI DOMMETI STATE BANK OF INDIA(508548)
237 Ambajipeta AP-04-048-015-013/010405
() 		0204048000NRG23240520220947537 24/05/2022 prameela 0204048WL0027226 prameela 00415 SBIN0002688 1494 1494 Processed 08/06/2022 2071891556 MULAPARTHIPRAMEELA FINCARE SMALL FINANCE BANK LTD(608304)
238 Ambajipeta AP-04-048-015-013/010424
() 		0204048000NRG23240520220947539 24/05/2022 SUMATHI 0204048WL0027226 SUMATHI 00415 SBIN0002688 996 996 Processed 08/06/2022 2071891715 MRS SUMATHI KUDUPUDI STATE BANK OF INDIA(508548)
SubTotal 297533 297533
239 Ambajipeta AP-04-048-015-013/010431
() 		0204048000NRG23240520220947540 24/05/2022 PHANI KUMARI 0204048WL0027226 PHANI KUMARI 00415 SBIN0005408 1494 1494 Processed 08/06/2022 2071891703 MUTTABATHULAPHANIKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1494 1494
240 Ambajipeta AP-04-048-011-009/010330
() 		0204048000NRG23230520220884139 24/05/2022 Parvathi 0204048WL0026111 Parvathi 00415 SBIN0007524 500 500 Processed 08/06/2022 2071891662 MRS PARWATI CHINTAPALLI STATE BANK OF INDIA(508548)
SubTotal 500 500
241 Ambajipeta AP-04-048-002-002/020011
() 		0204048000NRG23230520220882525 24/05/2022 Rajeswara Rao 0204048WL0026053 Rajeswara Rao 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891963 MR RAJESWARA RAO KOPPISETTI STATE BANK OF INDIA(508548)
242 Ambajipeta AP-04-048-002-002/020014
() 		0204048000NRG23230520220882527 24/05/2022 Mahalakshmi 0204048WL0026053 Mahalakshmi 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891956 KOPPISETTI MAHALAKSHMI UNION BANK OF INDIA(508500)
243 Ambajipeta AP-04-048-002-002/020028
() 		0204048000NRG23230520220882538 24/05/2022 Sampatharao 0204048WL0026053 Sampatharao 00415 SBIN0012693 830 830 Processed 08/06/2022 2071892107 MR SAMPATA RAO KATIKADALA STATE BANK OF INDIA(508548)
244 Ambajipeta AP-04-048-002-002/020044
() 		0204048000NRG23230520220882544 24/05/2022 Nageswararao 0204048WL0026053 Nageswararao 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891547 MR NAGESWARA RAO BOKKA STATE BANK OF INDIA(508548)
245 Ambajipeta AP-04-048-002-002/020051
() 		0204048000NRG23230520220882548 24/05/2022 Thilomani 0204048WL0026053 Thilomani 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891872 NAGABATTULA THILOMANI UNION BANK OF INDIA(508500)
246 Ambajipeta AP-04-048-002-002/020052
() 		0204048000NRG23230520220882549 24/05/2022 Prameela 0204048WL0026053 Prameela 00415 SBIN0012693 830 830 Processed 08/06/2022 2071891987 MRS PRAMEELA RAYUDU STATE BANK OF INDIA(508548)
247 Ambajipeta AP-04-048-002-002/020077
() 		0204048000NRG23230520220882551 24/05/2022 Mahalakshmi 0204048WL0026053 Mahalakshmi 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071892108 MRS MAHA LAKSHMI NAGABATTULA STATE BANK OF INDIA(508548)
248 Ambajipeta AP-04-048-002-002/020077
() 		0204048000NRG23230520220882550 24/05/2022 Nageswarao 0204048WL0026053 Nageswarao 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891655 MR NAGESWARA RAO NAGABATHULA STATE BANK OF INDIA(508548)
249 Ambajipeta AP-04-048-002-002/020110
() 		0204048000NRG23230520220882559 24/05/2022 Venkateswara rao 0204048WL0026053 Venkateswara rao 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891988 MR VENKATESWARA RAO VITHANALA STATE BANK OF INDIA(508548)
250 Ambajipeta AP-04-048-002-002/020112
() 		0204048000NRG23230520220882561 24/05/2022 RAMAKRISHNA SRI SATYA SAI 0204048WL0026053 RAMAKRISHNA SRI SATYA SAI 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891566 RAMAKRISHNA SRI SATYA SAI GUBBALA STATE BANK OF INDIA(508548)
251 Ambajipeta AP-04-048-002-002/020116
() 		0204048000NRG23230520220882565 24/05/2022 Shesharao 0204048WL0026053 Shesharao 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891652 MR SESHARAO KUDIPUDI STATE BANK OF INDIA(508548)
252 Ambajipeta AP-04-048-002-002/020118
() 		0204048000NRG23230520220882566 24/05/2022 Venkatadurga 0204048WL0026053 Venkatadurga 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071892098 MRS VENKATA DURGAVATHI BOKKA STATE BANK OF INDIA(508548)
253 Ambajipeta AP-04-048-002-002/020128
() 		0204048000NRG23230520220882570 24/05/2022 Venkateswarao 0204048WL0026053 Venkateswarao 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891870 MATTAPARTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
254 Ambajipeta AP-04-048-002-002/020131
() 		0204048000NRG23230520220882573 24/05/2022 Apparao 0204048WL0026053 Apparao 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891996 MR APPA RAO VASAMSETTI STATE BANK OF INDIA(508548)
255 Ambajipeta AP-04-048-002-002/020135
() 		0204048000NRG23230520220882575 24/05/2022 Dhanalakshmi 0204048WL0026053 Dhanalakshmi 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891871 BOKKA DHANALAKSHMI UNION BANK OF INDIA(508500)
256 Ambajipeta AP-04-048-002-002/020139
() 		0204048000NRG23230520220882576 24/05/2022 China Satyanarayana 0204048WL0026053 China Satyanarayana 00415 SBIN0012693 1107 1107 Processed 08/06/2022 2071891999 MR CHINA SATYA NARAYANA GUTTULA STATE BANK OF INDIA(508548)
257 Ambajipeta AP-04-048-002-002/020139
() 		0204048000NRG23230520220882577 24/05/2022 Narasamma 0204048WL0026053 Narasamma 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891998 MRS VENKATA NARASAMMA GUTTULA STATE BANK OF INDIA(508548)
258 Ambajipeta AP-04-048-002-002/020145
() 		0204048000NRG23230520220882578 24/05/2022 Venkatalakshmi 0204048WL0026053 Venkatalakshmi 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891673 MRS VENKATA LAKSHMI VITTANALA STATE BANK OF INDIA(508548)
259 Ambajipeta AP-04-048-002-002/020151
() 		0204048000NRG23230520220882579 24/05/2022 Aruna 0204048WL0026053 Aruna 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891766 MRS ARUNA MATTAPARTHI STATE BANK OF INDIA(508548)
260 Ambajipeta AP-04-048-002-002/020153
() 		0204048000NRG23230520220882580 24/05/2022 Padmavathi 0204048WL0026053 Padmavathi 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071892015 MRS PADMAVATHI RAYUDU STATE BANK OF INDIA(508548)
261 Ambajipeta AP-04-048-002-002/020158
() 		0204048000NRG23230520220882581 24/05/2022 Satyanarayana 0204048WL0026053 Satyanarayana 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891962 MR SATYANARAYANA PODILI STATE BANK OF INDIA(508548)
262 Ambajipeta AP-04-048-002-002/020159
() 		0204048000NRG23230520220882584 24/05/2022 Ammaji 0204048WL0026053 Ammaji 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891911 MRS AMMAJI MENDI STATE BANK OF INDIA(508548)
263 Ambajipeta AP-04-048-002-002/020159
() 		0204048000NRG23230520220882583 24/05/2022 Prakashrao 0204048WL0026053 Prakashrao 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891873 MENDI PRAKASHA RAO STATE BANK OF INDIA(508548)
264 Ambajipeta AP-04-048-002-002/020167
() 		0204048000NRG23230520220882587 24/05/2022 Ramarao 0204048WL0026053 Ramarao 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891618 MR RAMA RAO GUBBALA STATE BANK OF INDIA(508548)
265 Ambajipeta AP-04-048-002-002/020167
() 		0204048000NRG23230520220882588 24/05/2022 Suryavathi 0204048WL0026053 Suryavathi 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891765 MRS SURYAVATHI GUBBALA STATE BANK OF INDIA(508548)
266 Ambajipeta AP-04-048-002-002/020172
() 		0204048000NRG23230520220882589 24/05/2022 Satyanarayana 0204048WL0026053 Satyanarayana 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891850 MR SATYANARAYANA KUDUPUDI STATE BANK OF INDIA(508548)
267 Ambajipeta AP-04-048-002-002/020175
() 		0204048000NRG23230520220882591 24/05/2022 Nagaru 0204048WL0026053 Nagaru 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891957 MR NAGUR GUTTULA STATE BANK OF INDIA(508548)
268 Ambajipeta AP-04-048-002-002/020176
() 		0204048000NRG23230520220882593 24/05/2022 Bhavani 0204048WL0026053 Bhavani 00415 SBIN0012693 1384 1384 Processed 08/06/2022 2071892017 KAMUJU BHAVANI UNION BANK OF INDIA(508500)
269 Ambajipeta AP-04-048-002-002/020176
() 		0204048000NRG23230520220882594 24/05/2022 Satyanarayana 0204048WL0026053 Satyanarayana 00415 SBIN0012693 1384 1384 Processed 08/06/2022 2071892018 MR CHINA SATYANARAYANA KAMUJU STATE BANK OF INDIA(508548)
270 Ambajipeta AP-04-048-002-002/020200
() 		0204048000NRG23230520220882596 24/05/2022 Satyanarayana 0204048WL0026053 Satyanarayana 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891653 MR SATYANARAYANA KOPPISETTI STATE BANK OF INDIA(508548)
271 Ambajipeta AP-04-048-002-002/020209
() 		0204048000NRG23230520220882599 24/05/2022 Durga 0204048WL0026053 Durga 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891874 MR KOPPISETTI KANAKA DURGA STATE BANK OF INDIA(508548)
272 Ambajipeta AP-04-048-002-002/020209
() 		0204048000NRG23230520220882598 24/05/2022 Suryaprakash 0204048WL0026053 Suryaprakash 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891989 SURYA PRAKASH KOPPISETTI STATE BANK OF INDIA(508548)
273 Ambajipeta AP-04-048-002-002/020215
() 		0204048000NRG23230520220882600 24/05/2022 Rama Prasadarao 0204048WL0026053 Rama Prasadarao 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891997 MR RAMA PRASADA RAO GUTTULA STATE BANK OF INDIA(508548)
274 Ambajipeta AP-04-048-002-002/020219
() 		0204048000NRG23230520220882602 24/05/2022 Madhulatha 0204048WL0026053 Madhulatha 00415 SBIN0012693 1107 1107 Processed 08/06/2022 2071891875 BONTHU MADHULATHA UNION BANK OF INDIA(508500)
275 Ambajipeta AP-04-048-002-002/020236
() 		0204048000NRG23230520220882604 24/05/2022 SUJATA 0204048WL0026053 SUJATA 00415 SBIN0012693 1661 1661 Processed 08/06/2022 2071891960 MRS PITANI SRINU STATE BANK OF INDIA(508548)
276 Ambajipeta AP-04-048-007-006/010006
() 		0204048000NRG23240520220931046 24/05/2022 Somalamma 0204048WL0027013 Somalamma 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891976 DOMMETI SOMALAMMA UNION BANK OF INDIA(508500)
277 Ambajipeta AP-04-048-007-006/010010
() 		0204048000NRG23240520220931050 24/05/2022 Saraswathi 0204048WL0027013 Saraswathi 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891928 KADALI SARASWATHI UNION BANK OF INDIA(508500)
278 Ambajipeta AP-04-048-007-006/010014
() 		0204048000NRG23240520220931053 24/05/2022 Nageswararao 0204048WL0027013 Nageswararao 00415 SBIN0012693 750 750 Processed 08/06/2022 2071891944 MR NAGESWARA RAO RAYUDU STATE BANK OF INDIA(508548)
279 Ambajipeta AP-04-048-007-006/010019
() 		0204048000NRG23240520220931056 24/05/2022 Parvathi 0204048WL0027013 Parvathi 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891975 MRS PARVATHI ILLA STATE BANK OF INDIA(508548)
280 Ambajipeta AP-04-048-007-006/010024
() 		0204048000NRG23240520220931059 24/05/2022 Venkayamma 0204048WL0027013 Venkayamma 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891955 MANDA VENKAYAMMA UNION BANK OF INDIA(508500)
281 Ambajipeta AP-04-048-007-006/010025
() 		0204048000NRG23240520220931060 24/05/2022 Padma 0204048WL0027013 Padma 00415 SBIN0012693 750 750 Processed 08/06/2022 2071891763 BOKKA PADMAVATHI STATE BANK OF INDIA(508548)
282 Ambajipeta AP-04-048-007-006/010026
() 		0204048000NRG23240520220931061 24/05/2022 Krishnaveni 0204048WL0027013 Krishnaveni 00415 SBIN0012693 750 750 Processed 08/06/2022 2071891980 MRS KRISHNA VENI CHINNAM STATE BANK OF INDIA(508548)
283 Ambajipeta AP-04-048-007-006/010041
() 		0204048000NRG23240520220931071 24/05/2022 Nageswararao 0204048WL0027013 Nageswararao 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891722 MR NAGESWARA RAO AITHABATTULA STATE BANK OF INDIA(508548)
284 Ambajipeta AP-04-048-007-006/010043
() 		0204048000NRG23240520220931074 24/05/2022 Nagamani 0204048WL0027013 Nagamani 00415 SBIN0012693 500 500 Processed 08/06/2022 2071892003 MALLAVARAPU NAGA MANI UNION BANK OF INDIA(508500)
285 Ambajipeta AP-04-048-007-006/010044
() 		0204048000NRG23240520220931075 24/05/2022 Nagaveni 0204048WL0027013 Nagaveni 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891978 MRS NAGAVENI YARLAGADDA STATE BANK OF INDIA(508548)
286 Ambajipeta AP-04-048-007-006/010050
() 		0204048000NRG23240520220931078 24/05/2022 Mangadevi 0204048WL0027013 Mangadevi 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891979 MRS MANGA DEVI DOMMETI STATE BANK OF INDIA(508548)
287 Ambajipeta AP-04-048-007-006/010054
() 		0204048000NRG23240520220931080 24/05/2022 Mangayamma 0204048WL0027013 Mangayamma 00415 SBIN0012693 1000 1000 Processed 08/06/2022 2071891933 MRS MANGAYAMMA DOMMETI STATE BANK OF INDIA(508548)
288 Ambajipeta AP-04-048-007-006/010055
() 		0204048000NRG23240520220931081 24/05/2022 Venkateswararao 0204048WL0027013 Venkateswararao 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891934 ILLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
289 Ambajipeta AP-04-048-007-006/010057
() 		0204048000NRG23240520220931083 24/05/2022 Balaveni 0204048WL0027013 Balaveni 00415 SBIN0012693 500 500 Processed 08/06/2022 2071891939 MRS BALA VENI DONDAPATI STATE BANK OF INDIA(508548)
290 Ambajipeta AP-04-048-007-006/010061
() 		0204048000NRG23240520220931085 24/05/2022 Chandrarao 0204048WL0027013 Chandrarao 00415 SBIN0012693 1000 1000 Processed 08/06/2022 2071892004 MR DONDAPATI CHANDRA RAO STATE BANK OF INDIA(508548)
291 Ambajipeta AP-04-048-007-006/010070
() 		0204048000NRG23240520220931086 24/05/2022 Vijayarao 0204048WL0027013 Vijayarao 00415 SBIN0012693 250 250 Processed 08/06/2022 2071892019 CHINNAM VIJAYA RAO UNION BANK OF INDIA(508500)
292 Ambajipeta AP-04-048-007-006/010072
() 		0204048000NRG23240520220931087 24/05/2022 ARUN KUMAR AMBATI 0204048WL0027013 ARUN KUMAR AMBATI 00415 SBIN0012693 250 250 Processed 08/06/2022 2071891990 MR ARUN KUMAR AMBATI STATE BANK OF INDIA(508548)
293 Ambajipeta AP-04-048-007-006/010081
() 		0204048000NRG23240520220931089 24/05/2022 Santhibhavani 0204048WL0027013 Santhibhavani 00415 SBIN0012693 500 500 Processed 08/06/2022 2071891894 MRS SANTHI BHAVANI DONDAPATI STATE BANK OF INDIA(508548)
294 Ambajipeta AP-04-048-007-006/010092
() 		0204048000NRG23240520220931092 24/05/2022 Narayudu 0204048WL0027013 Narayudu 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891694 MR CHILLI NARAYUDU STATE BANK OF INDIA(508548)
295 Ambajipeta AP-04-048-007-006/010093
() 		0204048000NRG23240520220931094 24/05/2022 Paramjyothi 0204048WL0027013 Paramjyothi 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891981 MR PARAM JYOTHI KOTA STATE BANK OF INDIA(508548)
296 Ambajipeta AP-04-048-007-006/010102
() 		0204048000NRG23240520220931095 24/05/2022 Satyanarayana 0204048WL0027013 Satyanarayana 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891986 MR SATYANARAYANA MARRI STATE BANK OF INDIA(508548)
297 Ambajipeta AP-04-048-007-006/010113
() 		0204048000NRG23240520220931096 24/05/2022 Pallalamma 0204048WL0027013 Pallalamma 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891729 MRS PALLALAMMA AMALADASU STATE BANK OF INDIA(508548)
298 Ambajipeta AP-04-048-007-006/010125
() 		0204048000NRG23230520220886663 24/05/2022 Baby 0204048WL0026174 Baby 00415 SBIN0012693 750 750 Processed 08/06/2022 2071891947 MRS KODAMANCHILI BABY STATE BANK OF INDIA(508548)
299 Ambajipeta AP-04-048-007-006/010127
() 		0204048000NRG23230520220886665 24/05/2022 Sriramulu 0204048WL0026174 Sriramulu 00415 SBIN0012693 1500 1500 Processed 08/06/2022 2071891941 MR SRIRAMULU NEDUNURI STATE BANK OF INDIA(508548)
300 Ambajipeta AP-04-048-007-006/010129
() 		0204048000NRG23230520220886666 24/05/2022 Venkatalakshmi 0204048WL0026174 Venkatalakshmi 00415 SBIN0012693 1500 1500 Processed 08/06/2022 2071891844 MRS VENKATA LAKSHMI NEREDUMILLI STATE BANK OF INDIA(508548)
301 Ambajipeta AP-04-048-007-006/010134
() 		0204048000NRG23240520220931098 24/05/2022 Nirmala 0204048WL0027013 Nirmala 00415 SBIN0012693 1249 1249 Processed 08/06/2022 2071892006 KOTA NIRMALA UNION BANK OF INDIA(508500)
302 Ambajipeta AP-04-048-007-006/010204
() 		0204048000NRG23240520220931105 24/05/2022 Kanakadurga 0204048WL0027013 Kanakadurga 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891932 MR BOKKA KANAKA DURGA STATE BANK OF INDIA(508548)
303 Ambajipeta AP-04-048-007-006/010209
() 		0204048000NRG23240520220931111 24/05/2022 Kumari 0204048WL0027013 Kumari 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891940 SANABOYINA KUMARI UNION BANK OF INDIA(508500)
304 Ambajipeta AP-04-048-007-006/010224
() 		0204048000NRG23240520220931116 24/05/2022 Suryakantham 0204048WL0027013 Suryakantham 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891929 Mrs MORAMPUDI SURYA KANTHAM INDIAN BANK(607105)
305 Ambajipeta AP-04-048-007-006/010227
() 		0204048000NRG23240520220931117 24/05/2022 Bullabbai 0204048WL0027013 Bullabbai 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891946 MR BULLABBAI MARRI STATE BANK OF INDIA(508548)
306 Ambajipeta AP-04-048-007-006/010227
() 		0204048000NRG23240520220931118 24/05/2022 Satyavathi 0204048WL0027013 Satyavathi 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891692 MRS SATYAVATHI MARRI STATE BANK OF INDIA(508548)
307 Ambajipeta AP-04-048-007-006/010228
() 		0204048000NRG23240520220931119 24/05/2022 Hemalatha 0204048WL0027013 Hemalatha 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891551 Mrs BONTHU HEMA LATHA INDIAN BANK(607105)
308 Ambajipeta AP-04-048-007-006/010233
() 		0204048000NRG23240520220931123 24/05/2022 Durgarao 0204048WL0027013 Durgarao 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071892014 MR DURGA RAO MARE STATE BANK OF INDIA(508548)
309 Ambajipeta AP-04-048-007-006/010233
() 		0204048000NRG23240520220931122 24/05/2022 Suneetha 0204048WL0027013 Suneetha 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071892001 MRS SUNITHA MARE STATE BANK OF INDIA(508548)
310 Ambajipeta AP-04-048-007-006/010234
() 		0204048000NRG23240520220931124 24/05/2022 Lakshmi 0204048WL0027013 Lakshmi 00415 SBIN0012693 1249 1249 Processed 08/06/2022 2071891690 MRS LAKSHMI MARRI STATE BANK OF INDIA(508548)
311 Ambajipeta AP-04-048-007-006/010235
() 		0204048000NRG23240520220931125 24/05/2022 Dhanalakshmi 0204048WL0027013 Dhanalakshmi 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891657 Mrs BUDITHI DHANA LAKSHMI INDIAN BANK(607105)
312 Ambajipeta AP-04-048-007-006/010244
() 		0204048000NRG23230520220886670 24/05/2022 Kamala 0204048WL0026174 Kamala 00415 SBIN0012693 1500 1500 Processed 08/06/2022 2071892008 BANDI KAMALA UNION BANK OF INDIA(508500)
313 Ambajipeta AP-04-048-007-006/010252
() 		0204048000NRG23240520220931129 24/05/2022 Satyavathi 0204048WL0027013 Satyavathi 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891984 MRS SATYAVATHI BUDITHI STATE BANK OF INDIA(508548)
314 Ambajipeta AP-04-048-007-006/010257
() 		0204048000NRG23240520220931130 24/05/2022 Nagaveni 0204048WL0027013 Nagaveni 00415 SBIN0012693 1249 1249 Processed 08/06/2022 2071891974 MRS NAGAVENI MAKE STATE BANK OF INDIA(508548)
315 Ambajipeta AP-04-048-007-006/010261
() 		0204048000NRG23240520220931131 24/05/2022 Dharmaraju 0204048WL0027013 Dharmaraju 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891971 MR DHARMA RAJU CHILLI STATE BANK OF INDIA(508548)
316 Ambajipeta AP-04-048-007-006/010261
() 		0204048000NRG23240520220931132 24/05/2022 Pallalamma 0204048WL0027013 Pallalamma 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891925 Mrs CHILLI PALLALAMMA INDIAN BANK(607105)
317 Ambajipeta AP-04-048-007-006/010266
() 		0204048000NRG23240520220931133 24/05/2022 Made Satyavathi 0204048WL0027013 Made Satyavathi 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891691 MRS SATYAVATHI MADE STATE BANK OF INDIA(508548)
318 Ambajipeta AP-04-048-007-006/010266
() 		0204048000NRG23240520220931134 24/05/2022 Satyanarayana 0204048WL0027013 Satyanarayana 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891895 MR SATYANARAYANA MADE STATE BANK OF INDIA(508548)
319 Ambajipeta AP-04-048-007-006/010268
() 		0204048000NRG23240520220931136 24/05/2022 Kalyani 0204048WL0027013 Kalyani 00415 SBIN0012693 1249 1249 Processed 08/06/2022 2071892025 MARE KALYANI UNION BANK OF INDIA(508500)
320 Ambajipeta AP-04-048-007-006/010271
() 		0204048000NRG23240520220931138 24/05/2022 Nagamma 0204048WL0027013 Nagamma 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891927 MRS NAGA RATNAM MUTHABATTULA STATE BANK OF INDIA(508548)
321 Ambajipeta AP-04-048-007-006/010291
() 		0204048000NRG23230520220886674 24/05/2022 Narasimhamurthy 0204048WL0026174 Narasimhamurthy 00415 SBIN0012693 1500 1500 Processed 08/06/2022 2071891945 MR NARASIMHA MURTHY KOPPISETTI STATE BANK OF INDIA(508548)
322 Ambajipeta AP-04-048-007-006/010292
() 		0204048000NRG23240520220931140 24/05/2022 Suryanarayana 0204048WL0027013 Suryanarayana 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891920 MR SURYANARAYANA KUDUPUDI STATE BANK OF INDIA(508548)
323 Ambajipeta AP-04-048-007-006/010292
() 		0204048000NRG23240520220931139 24/05/2022 Venkatalakshmi 0204048WL0027013 Venkatalakshmi 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891828 MRS VENKATA LAKSHMI KUDUPUDI STATE BANK OF INDIA(508548)
324 Ambajipeta AP-04-048-007-006/010296
() 		0204048000NRG23230520220886675 24/05/2022 Jayalakshmi 0204048WL0026174 Jayalakshmi 00415 SBIN0012693 1500 1500 Processed 08/06/2022 2071892007 KODAMANCHILI JAYALAKSHMI UNION BANK OF INDIA(508500)
325 Ambajipeta AP-04-048-007-006/010316
() 		0204048000NRG23240520220931145 24/05/2022 Rani 0204048WL0027013 Rani 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891977 MRS RANI BANDI STATE BANK OF INDIA(508548)
326 Ambajipeta AP-04-048-007-006/010316
() 		0204048000NRG23240520220931144 24/05/2022 Sriramulu 0204048WL0027013 Sriramulu 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891935 BANDI SRI RAMULU UNION BANK OF INDIA(508500)
327 Ambajipeta AP-04-048-007-006/010338
() 		0204048000NRG23240520220931146 24/05/2022 BALAMMA MARE 0204048WL0027013 BALAMMA MARE 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071892022 MRS BALAMMA MARE STATE BANK OF INDIA(508548)
328 Ambajipeta AP-04-048-007-006/010341
() 		0204048000NRG23240520220931147 24/05/2022 Lakshmi 0204048WL0027013 Lakshmi 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071892021 MRS LAKSHMI BONTHU STATE BANK OF INDIA(508548)
329 Ambajipeta AP-04-048-007-006/010407
() 		0204048000NRG23230520220886677 24/05/2022 Satyavathi 0204048WL0026174 Satyavathi 00415 SBIN0012693 1500 1500 Processed 08/06/2022 2071891965 MRS SATYAVATHI MALLIPUDI STATE BANK OF INDIA(508548)
330 Ambajipeta AP-04-048-007-006/010433
() 		0204048000NRG23240520220931149 24/05/2022 Chandrao 0204048WL0027013 Chandrao 00415 SBIN0012693 1249 1249 Processed 08/06/2022 2071891936 MR CHANDRA RAO BUDITHI STATE BANK OF INDIA(508548)
331 Ambajipeta AP-04-048-007-006/010456
() 		0204048000NRG23230520220886687 24/05/2022 Satyanarayana 0204048WL0026174 Satyanarayana 00415 SBIN0012693 1500 1500 Processed 08/06/2022 2071891796 MR SATYANARAYANA NEDUNURI STATE BANK OF INDIA(508548)
332 Ambajipeta AP-04-048-007-006/010468
() 		0204048000NRG23240520220931152 24/05/2022 Satyavathi 0204048WL0027013 Satyavathi 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891943 MRS SATYAVATHI KHANDAVALLI STATE BANK OF INDIA(508548)
333 Ambajipeta AP-04-048-007-006/010483
() 		0204048000NRG23240520220931159 24/05/2022 Venkatareddy 0204048WL0027013 Venkatareddy 00415 SBIN0012693 750 750 Processed 08/06/2022 2071891950 MR VENKATA REDDY DOMMETI STATE BANK OF INDIA(508548)
334 Ambajipeta AP-04-048-007-006/010485
() 		0204048000NRG23240520220931160 24/05/2022 CHANDRARAO DANGETI 0204048WL0027013 CHANDRARAO DANGETI 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891942 MR CHANDRA RAO DANGETI STATE BANK OF INDIA(508548)
335 Ambajipeta AP-04-048-007-006/010495
() 		0204048000NRG23240520220931165 24/05/2022 Nagamani 0204048WL0027013 Nagamani 00415 SBIN0012693 1249 1249 Processed 08/06/2022 2071891654 DONDAPATI NAGAMANI UNION BANK OF INDIA(508500)
336 Ambajipeta AP-04-048-007-006/010510
() 		0204048000NRG23240520220931168 24/05/2022 Nagamalleswari 0204048WL0027013 Nagamalleswari 00415 SBIN0012693 1000 1000 Processed 08/06/2022 2071891926 MRS NAGA MALLESWARI SANABOYINA STATE BANK OF INDIA(508548)
337 Ambajipeta AP-04-048-007-006/010516
() 		0204048000NRG23240520220931171 24/05/2022 Chilli Satyanarayana 0204048WL0027013 Chilli Satyanarayana 00415 SBIN0012693 750 750 Processed 08/06/2022 2071892013 MR SATYANARAYANA CHILLI STATE BANK OF INDIA(508548)
338 Ambajipeta AP-04-048-007-006/010541
() 		0204048000NRG23240520220931186 24/05/2022 Pallalamma 0204048WL0027013 Pallalamma 00415 SBIN0012693 750 750 Processed 08/06/2022 2071891954 MANDA PALLALAMMA UNION BANK OF INDIA(508500)
339 Ambajipeta AP-04-048-007-006/010549
() 		0204048000NRG23240520220931187 24/05/2022 Pallalamma 0204048WL0027013 Pallalamma 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891982 MRS PALLALAMMA CHILLA STATE BANK OF INDIA(508548)
340 Ambajipeta AP-04-048-007-006/010557
() 		0204048000NRG23240520220931189 24/05/2022 CHALLA LAKSHMANARAO 0204048WL0027013 CHALLA LAKSHMANARAO 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891764 LAKSHMANA RAO CHALLA STATE BANK OF INDIA(508548)
341 Ambajipeta AP-04-048-007-006/010691
() 		0204048000NRG23230520220886693 24/05/2022 Leelakumari 0204048WL0026174 Leelakumari 00415 SBIN0012693 1500 1500 Processed 08/06/2022 2071891795 MRS LEELA KUMARI NEDUNURI STATE BANK OF INDIA(508548)
342 Ambajipeta AP-04-048-007-006/010691
() 		0204048000NRG23230520220886692 24/05/2022 Yedukondala 0204048WL0026174 Yedukondala 00415 SBIN0012693 1500 1500 Processed 08/06/2022 2071891794 MR YEDUKONDALU NEDUNURI STATE BANK OF INDIA(508548)
343 Ambajipeta AP-04-048-007-006/010699
() 		0204048000NRG23240520220931204 24/05/2022 Adilakshmi 0204048WL0027013 Adilakshmi 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891656 YarraAdiLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
344 Ambajipeta AP-04-048-007-006/010730
() 		0204048000NRG23240520220931206 24/05/2022 Durgamma 0204048WL0027013 Durgamma 00415 SBIN0012693 1499 1499 Processed 08/06/2022 2071891951 MRS DURGAMMA ERRA STATE BANK OF INDIA(508548)
SubTotal 144516 144516
345 Ambajipeta AP-04-048-002-002/020017
() 		0204048000NRG23230520220882531 24/05/2022 Durga suchitra 0204048WL0026053 Durga suchitra 00468 UBIN0800082 1661 1661 Processed 08/06/2022 2071892026 KOPPISETTI DURGA SUCHITRA UNION BANK OF INDIA(508500)
SubTotal 1661 1661
346 Ambajipeta AP-04-048-007-006/010481
() 		0204048000NRG23240520220931157 24/05/2022 Venkataramana 0204048WL0027013 Venkataramana 00468 UBIN0800112 1499 1499 Processed 08/06/2022 2071891802 KOPPISETTI VENKATA RAMANA UNION BANK OF INDIA(508500)
347 Ambajipeta AP-04-048-009-008/010022
() 		0204048000NRG23230520220883467 24/05/2022 Bala Durgaprasad 0204048WL0026090 Bala Durgaprasad 00468 UBIN0800112 1532 1532 Rejected 08/06/2022 2071892081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 Ambajipeta AP-04-048-009-008/010075
() 		0204048000NRG23230520220883468 24/05/2022 Sivannarayana 0204048WL0026090 Sivannarayana 00468 UBIN0800112 1532 1532 Processed 08/06/2022 2071892082 TARIVETLA SIVANNARAYANA UNION BANK OF INDIA(508500)
349 Ambajipeta AP-04-048-009-008/010078
() 		0204048000NRG23230520220883469 24/05/2022 Krishnamurthy 0204048WL0026090 Krishnamurthy 00468 UBIN0800112 1532 1532 Processed 08/06/2022 2071892061 THARIVITLA KRISHNA MURTHY UNION BANK OF INDIA(508500)
350 Ambajipeta AP-04-048-009-008/010118
() 		0204048000NRG23230520220887134 24/05/2022 Durga 0204048WL0026183 Durga 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892041 NELLI DURGA UNION BANK OF INDIA(508500)
351 Ambajipeta AP-04-048-009-008/010122
() 		0204048000NRG23230520220887135 24/05/2022 Venkayamma 0204048WL0026183 Venkayamma 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892080 MRS NELLI VENKAYAMMA STATE BANK OF INDIA(508548)
352 Ambajipeta AP-04-048-009-008/010125
() 		0204048000NRG23230520220887136 24/05/2022 Suvarna 0204048WL0026183 Suvarna 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892035 NELLI SUVARNA UNION BANK OF INDIA(508500)
353 Ambajipeta AP-04-048-009-008/010126
() 		0204048000NRG23230520220887137 24/05/2022 Mangayamma 0204048WL0026183 Mangayamma 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892037 NELLI MANGAYAMMA UNION BANK OF INDIA(508500)
354 Ambajipeta AP-04-048-009-008/010126
() 		0204048000NRG23230520220887138 24/05/2022 Satyanarayana 0204048WL0026183 Satyanarayana 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892059 NELLI SATYANARAYANA UNION BANK OF INDIA(508500)
355 Ambajipeta AP-04-048-009-008/010127
() 		0204048000NRG23230520220887139 24/05/2022 Radhadevi 0204048WL0026183 Radhadevi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892096 NELLI RADHA DEVI UNION BANK OF INDIA(508500)
356 Ambajipeta AP-04-048-009-008/010128
() 		0204048000NRG23230520220887140 24/05/2022 China Venkayamm 0204048WL0026183 China Venkayamm 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892033 NELLI CHINAVENKAYAMMA UNION BANK OF INDIA(508500)
357 Ambajipeta AP-04-048-009-008/010129
() 		0204048000NRG23230520220887142 24/05/2022 Meeramma 0204048WL0026183 Meeramma 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892045 NELLI MEERAMMA UNION BANK OF INDIA(508500)
358 Ambajipeta AP-04-048-009-008/010129
() 		0204048000NRG23230520220887141 24/05/2022 Suryarao 0204048WL0026183 Suryarao 00468 UBIN0800112 753 753 Processed 08/06/2022 2071892029 NELLI SURYA RAO UNION BANK OF INDIA(508500)
359 Ambajipeta AP-04-048-009-008/010130
() 		0204048000NRG23230520220887143 24/05/2022 Pallalamma 0204048WL0026183 Pallalamma 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892032 NELLI PALLAMMA UNION BANK OF INDIA(508500)
360 Ambajipeta AP-04-048-009-008/010165
() 		0204048000NRG23230520220887144 24/05/2022 Mangadevi 0204048WL0026183 Mangadevi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892079 DASARI MANGA DEVI UNION BANK OF INDIA(508500)
361 Ambajipeta AP-04-048-009-008/010186
() 		0204048000NRG23230520220887145 24/05/2022 Bebikumari 0204048WL0026183 Bebikumari 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892058 NELLI BABY KUMARI UNION BANK OF INDIA(508500)
362 Ambajipeta AP-04-048-009-008/010187
() 		0204048000NRG23230520220887146 24/05/2022 Venkayamma 0204048WL0026183 Venkayamma 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892067 MAATHA VENKAYAMMA UNION BANK OF INDIA(508500)
363 Ambajipeta AP-04-048-009-008/010189
() 		0204048000NRG23230520220887147 24/05/2022 Satyavathi 0204048WL0026183 Satyavathi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892044 BUNGA SATYAVATHI UNION BANK OF INDIA(508500)
364 Ambajipeta AP-04-048-009-008/010212
() 		0204048000NRG23230520220887148 24/05/2022 Chandrarao 0204048WL0026183 Chandrarao 00468 UBIN0800112 753 753 Processed 08/06/2022 2071892062 MATHA CHANDRA RAO UNION BANK OF INDIA(508500)
365 Ambajipeta AP-04-048-009-008/010212
() 		0204048000NRG23230520220887149 24/05/2022 Chandravathi 0204048WL0026183 Chandravathi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892040 MATHA CHANDRA VATHI UNION BANK OF INDIA(508500)
366 Ambajipeta AP-04-048-009-008/010219
() 		0204048000NRG23230520220887150 24/05/2022 Satyanarayana 0204048WL0026183 Satyanarayana 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892077 KANDREGULA SATYANARAYANA UNION BANK OF INDIA(508500)
367 Ambajipeta AP-04-048-009-008/010430
() 		0204048000NRG23230520220887152 24/05/2022 Venkatalakshmi 0204048WL0026183 Venkatalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892057 KANDREGULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
368 Ambajipeta AP-04-048-009-008/010528
() 		0204048000NRG23230520220887153 24/05/2022 Lakshmi 0204048WL0026183 Lakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892048 KUDIPUDI LAKSHMI UNION BANK OF INDIA(508500)
369 Ambajipeta AP-04-048-009-008/010538
() 		0204048000NRG23230520220883472 24/05/2022 Peda Lakshmi 0204048WL0026090 Peda Lakshmi 00468 UBIN0800112 1532 1532 Processed 08/06/2022 2071892065 TARIVETLA PEDA LAKSHMI UNION BANK OF INDIA(508500)
370 Ambajipeta AP-04-048-009-008/010538
() 		0204048000NRG23230520220883471 24/05/2022 Peda Satyanarayana 0204048WL0026090 Peda Satyanarayana 00468 UBIN0800112 1532 1532 Processed 08/06/2022 2071892069 TARIVETLA PEDA SATAYNARAYANA UNION BANK OF INDIA(508500)
371 Ambajipeta AP-04-048-009-008/010631
() 		0204048000NRG23230520220887154 24/05/2022 Ananthalakshmi 0204048WL0026183 Ananthalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892047 KUDIPUDI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
372 Ambajipeta AP-04-048-009-008/010633
() 		0204048000NRG23230520220887155 24/05/2022 Nagaveni 0204048WL0026183 Nagaveni 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892085 KUDUPUDI NAGAVENI UNION BANK OF INDIA(508500)
373 Ambajipeta AP-04-048-009-008/010634
() 		0204048000NRG23230520220887156 24/05/2022 Vijayalakshmi 0204048WL0026183 Vijayalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892050 GUTTULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
374 Ambajipeta AP-04-048-009-008/010635
() 		0204048000NRG23230520220887157 24/05/2022 China Nagaveni 0204048WL0026183 China Nagaveni 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892053 KUDUPUDI CHINA NAGA VENI UNION BANK OF INDIA(508500)
375 Ambajipeta AP-04-048-009-008/010639
() 		0204048000NRG23230520220887158 24/05/2022 Padma 0204048WL0026183 Padma 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892051 GUTTULA PADMA UNION BANK OF INDIA(508500)
376 Ambajipeta AP-04-048-009-008/010640
() 		0204048000NRG23230520220887159 24/05/2022 Mangavathi 0204048WL0026183 Mangavathi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892055 GUTTULA MANGAVATHI UNION BANK OF INDIA(508500)
377 Ambajipeta AP-04-048-009-008/010642
() 		0204048000NRG23230520220887160 24/05/2022 Durghabhavani 0204048WL0026183 Durghabhavani 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892073 CHOLLANGI DURGA BHAVANI UNION BANK OF INDIA(508500)
378 Ambajipeta AP-04-048-009-008/010646
() 		0204048000NRG23230520220887161 24/05/2022 Lakshmi 0204048WL0026183 Lakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892052 GUTTULA LAKSHMI UNION BANK OF INDIA(508500)
379 Ambajipeta AP-04-048-009-008/010648
() 		0204048000NRG23230520220887162 24/05/2022 Manga 0204048WL0026183 Manga 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892054 KUDUPUDI MANGA UNION BANK OF INDIA(508500)
380 Ambajipeta AP-04-048-009-008/010651
() 		0204048000NRG23230520220887163 24/05/2022 Narayanamma 0204048WL0026183 Narayanamma 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892060 KUDUPUDI NARAYANAMMA UNION BANK OF INDIA(508500)
381 Ambajipeta AP-04-048-009-008/010652
() 		0204048000NRG23230520220887164 24/05/2022 Lakshmi 0204048WL0026183 Lakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892046 KUDIPUDI LAKSHMI UNION BANK OF INDIA(508500)
382 Ambajipeta AP-04-048-009-008/010719
() 		0204048000NRG23230520220887165 24/05/2022 Vijayakumari 0204048WL0026183 Vijayakumari 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892074 KANDREGULA VIJAYAKUMARI UNION BANK OF INDIA(508500)
383 Ambajipeta AP-04-048-009-008/010722
() 		0204048000NRG23230520220887166 24/05/2022 Nagaveni 0204048WL0026183 Nagaveni 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892034 CHOLLANGI NAGA VENI UNION BANK OF INDIA(508500)
384 Ambajipeta AP-04-048-009-008/010723
() 		0204048000NRG23230520220887167 24/05/2022 Swatahilakshmi 0204048WL0026183 Swatahilakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892043 CHOLLANGI SWATHI LAKSHMI UNION BANK OF INDIA(508500)
385 Ambajipeta AP-04-048-009-008/010725
() 		0204048000NRG23230520220887168 24/05/2022 Jayalakshmi 0204048WL0026183 Jayalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892042 CHOLLANGI JAYA LAKSHMI UNION BANK OF INDIA(508500)
386 Ambajipeta AP-04-048-009-008/010782
() 		0204048000NRG23230520220887169 24/05/2022 Satyavathi 0204048WL0026183 Satyavathi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892031 MATA SATYAVATHI UNION BANK OF INDIA(508500)
387 Ambajipeta AP-04-048-009-008/010783
() 		0204048000NRG23230520220887170 24/05/2022 Chandravathi 0204048WL0026183 Chandravathi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892086 MRS YALAMANCHALA CHANDRAVATHI STATE BANK OF INDIA(508548)
388 Ambajipeta AP-04-048-009-008/010995
() 		0204048000NRG23230520220887171 24/05/2022 Durga 0204048WL0026183 Durga 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892083 KOPPISETTI DURGA UNION BANK OF INDIA(508500)
389 Ambajipeta AP-04-048-009-008/011026
() 		0204048000NRG23230520220887172 24/05/2022 Nagavani 0204048WL0026183 Nagavani 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892068 NELLI NAGA VENI UNION BANK OF INDIA(508500)
390 Ambajipeta AP-04-048-009-008/011049
() 		0204048000NRG23230520220887173 24/05/2022 Dhanalaxmi 0204048WL0026183 Dhanalaxmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892075 KAMUJU DHANA LAKSHMI UNION BANK OF INDIA(508500)
391 Ambajipeta AP-04-048-009-008/011074
() 		0204048000NRG23230520220887174 24/05/2022 Satyavathy 0204048WL0026183 Satyavathy 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892028 VAASAMSETTI SATYAVATI UNION BANK OF INDIA(508500)
392 Ambajipeta AP-04-048-009-008/011088
() 		0204048000NRG23230520220887175 24/05/2022 Srilaxmi 0204048WL0026183 Srilaxmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892049 GUTTULA SRI LAKSHMI UNION BANK OF INDIA(508500)
393 Ambajipeta AP-04-048-009-008/011121
() 		0204048000NRG23230520220887177 24/05/2022 Damayanthi 0204048WL0026183 Damayanthi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892078 MAATA DHAMAYANTHI UNION BANK OF INDIA(508500)
394 Ambajipeta AP-04-048-009-008/011179
() 		0204048000NRG23230520220883473 24/05/2022 Visweswararao 0204048WL0026090 Visweswararao 00468 UBIN0800112 1532 1532 Processed 08/06/2022 2071892027 KANDREGULA VISWSARA RAO UNION BANK OF INDIA(508500)
395 Ambajipeta AP-04-048-009-008/011261
() 		0204048000NRG23230520220883474 24/05/2022 Chandrao 0204048WL0026090 Chandrao 00468 UBIN0800112 1532 1532 Processed 08/06/2022 2071892030 NEDUNURI CHANDRARAO UNION BANK OF INDIA(508500)
396 Ambajipeta AP-04-048-009-008/011354
() 		0204048000NRG23230520220887178 24/05/2022 Mangalakshmi 0204048WL0026183 Mangalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892056 CHOLLANGI MANGA LAKSHMI UNION BANK OF INDIA(508500)
397 Ambajipeta AP-04-048-009-008/011355
() 		0204048000NRG23230520220887179 24/05/2022 Lakshmi Narayanamma 0204048WL0026183 Lakshmi Narayanamma 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892076 VASAMSETTI L NARAYANAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
398 Ambajipeta AP-04-048-009-008/011356
() 		0204048000NRG23230520220887180 24/05/2022 Bhavani 0204048WL0026183 Bhavani 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892066 VASAMSETTI BHAVANI UNION BANK OF INDIA(508500)
399 Ambajipeta AP-04-048-009-008/011357
() 		0204048000NRG23230520220887181 24/05/2022 Rukhmini 0204048WL0026183 Rukhmini 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892039 KANDREGULA RUKMINI UNION BANK OF INDIA(508500)
400 Ambajipeta AP-04-048-009-008/011359
() 		0204048000NRG23230520220887182 24/05/2022 Kanakadurga 0204048WL0026183 Kanakadurga 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892038 VASAMSETTI KANAKA DURGA UNION BANK OF INDIA(508500)
401 Ambajipeta AP-04-048-009-008/011361
() 		0204048000NRG23230520220887183 24/05/2022 Kumari 0204048WL0026183 Kumari 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892071 CHOLLANGI KUMARI UNION BANK OF INDIA(508500)
402 Ambajipeta AP-04-048-009-008/011389
() 		0204048000NRG23230520220887184 24/05/2022 Mangadevi 0204048WL0026183 Mangadevi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892063 NELLI MANGADEVI UNION BANK OF INDIA(508500)
403 Ambajipeta AP-04-048-009-008/011399
() 		0204048000NRG23230520220887185 24/05/2022 Suryakumari 0204048WL0026183 Suryakumari 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892072 KANDREGULA SURYA KUMARI UNION BANK OF INDIA(508500)
404 Ambajipeta AP-04-048-009-008/011442
() 		0204048000NRG23230520220887186 24/05/2022 Durga 0204048WL0026183 Durga 00468 UBIN0800112 1507 1507 Rejected 08/06/2022 2071892036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 Ambajipeta AP-04-048-009-008/011483
() 		0204048000NRG23230520220887188 24/05/2022 Mani 0204048WL0026183 Mani 00468 UBIN0800112 753 753 Processed 08/06/2022 2071892064 MANI NELLI UNION BANK OF INDIA(508500)
406 Ambajipeta AP-04-048-009-008/011520
() 		0204048000NRG23230520220887189 24/05/2022 Parvathi 0204048WL0026183 Parvathi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892087 KUDUPUDI PARVATHI UNION BANK OF INDIA(508500)
407 Ambajipeta AP-04-048-009-008/011553
() 		0204048000NRG23230520220887192 24/05/2022 rajeswari 0204048WL0026183 rajeswari 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892070 GUTTHULA RAJESWARI UNION BANK OF INDIA(508500)
408 Ambajipeta AP-04-048-009-008/011575
() 		0204048000NRG23230520220887193 24/05/2022 venkata lakshmi 0204048WL0026183 venkata lakshmi 00468 UBIN0800112 753 753 Processed 08/06/2022 2071892089 KARUKOTHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
409 Ambajipeta AP-04-048-009-008/011622
() 		0204048000NRG23230520220887194 24/05/2022 VENKATA LAKSHMI 0204048WL0026183 VENKATA LAKSHMI 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071892084 KAMUJU VENKATALAKSHMI UNION BANK OF INDIA(508500)
410 Ambajipeta AP-04-048-011-009/010968
() 		0204048000NRG23230520220884204 24/05/2022 Satyavathi 0204048WL0026111 Satyavathi 00468 UBIN0800112 1500 1500 Processed 08/06/2022 2071892097 MRS SATYAVATHI KUDUPUDI STATE BANK OF INDIA(508548)
411 Ambajipeta AP-04-048-015-013/010412
() 		0204048000NRG23240520220947538 24/05/2022 indira kalyani 0204048WL0027226 indira kalyani 00468 UBIN0800112 1494 1494 Processed 08/06/2022 2071892088 MULAPARTHI ENDIRA KALYANI UNION BANK OF INDIA(508500)
SubTotal 96593 96593
412 Ambajipeta AP-04-048-009-008/011523
() 		0204048000NRG23230520220887190 24/05/2022 Kalyani 0204048WL0026183 Kalyani 00468 UBIN0803162 1507 1507 Processed 08/06/2022 2071892094 MATHA KALYANI UNION BANK OF INDIA(508500)
SubTotal 1507 1507
413 Ambajipeta AP-04-048-002-002/020002
() 		0204048000NRG23230520220882520 24/05/2022 Adinarayana 0204048WL0026053 Adinarayana 00468 UBIN0804509 1107 1107 Processed 08/06/2022 2071891866 KOPPISETTI ADI NARAYANA UNION BANK OF INDIA(508500)
414 Ambajipeta AP-04-048-002-002/020005
() 		0204048000NRG23230520220882521 24/05/2022 Pedda Satyavathi 0204048WL0026053 Pedda Satyavathi 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891676 BONTHU SATYAVATHI UNION BANK OF INDIA(508500)
415 Ambajipeta AP-04-048-002-002/020006
() 		0204048000NRG23230520220882522 24/05/2022 Ganikamma 0204048WL0026053 Ganikamma 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071892105 GANTI GANIKAMMA UNION BANK OF INDIA(508500)
416 Ambajipeta AP-04-048-002-002/020007
() 		0204048000NRG23230520220882523 24/05/2022 Parvathi 0204048WL0026053 Parvathi 00468 UBIN0804509 1384 1384 Processed 08/06/2022 2071891679 SANABOINA PARVATHI UNION BANK OF INDIA(508500)
417 Ambajipeta AP-04-048-002-002/020008
() 		0204048000NRG23230520220882524 24/05/2022 Ramesh 0204048WL0026053 Ramesh 00468 UBIN0804509 1107 1107 Processed 08/06/2022 2071892106 DARA RAMESH UNION BANK OF INDIA(508500)
418 Ambajipeta AP-04-048-002-002/020011
() 		0204048000NRG23230520220882526 24/05/2022 Seetharatnam 0204048WL0026053 Seetharatnam 00468 UBIN0804509 1107 1107 Processed 08/06/2022 2071891862 KOPPISETTI SITARATNAM UNION BANK OF INDIA(508500)
419 Ambajipeta AP-04-048-002-002/020016
() 		0204048000NRG23230520220882528 24/05/2022 Thrimurthulu 0204048WL0026053 Thrimurthulu 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891876 KOPPISETTI TRIMURTHULU UNION BANK OF INDIA(508500)
420 Ambajipeta AP-04-048-002-002/020016
() 		0204048000NRG23230520220882529 24/05/2022 Varalakshmi 0204048WL0026053 Varalakshmi 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891869 KOPPISETTI VARA LAKSHMI UNION BANK OF INDIA(508500)
421 Ambajipeta AP-04-048-002-002/020017
() 		0204048000NRG23230520220882530 24/05/2022 Navika Sri Sireesha 0204048WL0026053 Navika Sri Sireesha 00468 UBIN0804509 554 554 Processed 08/06/2022 2071891878 KOPPISETTI NAVIKA SRI SIREESHA UNION BANK OF INDIA(508500)
422 Ambajipeta AP-04-048-002-002/020018
() 		0204048000NRG23230520220882532 24/05/2022 Ammaji 0204048WL0026053 Ammaji 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891675 BONTHU AMMAJI UNION BANK OF INDIA(508500)
423 Ambajipeta AP-04-048-002-002/020020
() 		0204048000NRG23230520220882533 24/05/2022 Mani 0204048WL0026053 Mani 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891680 KOPPISETTY MANI UNION BANK OF INDIA(508500)
424 Ambajipeta AP-04-048-002-002/020021
() 		0204048000NRG23230520220882534 24/05/2022 Paramata Bhagavan Das 0204048WL0026053 Paramata Bhagavan Das 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891848 PARAMATA BHAGAVAN DAS UNION BANK OF INDIA(508500)
425 Ambajipeta AP-04-048-002-002/020021
() 		0204048000NRG23230520220882535 24/05/2022 Simhachalam 0204048WL0026053 Simhachalam 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891846 PARAMATA SIMHACHALAM UNION BANK OF INDIA(508500)
426 Ambajipeta AP-04-048-002-002/020025
() 		0204048000NRG23230520220882537 24/05/2022 Pallavi 0204048WL0026053 Pallavi 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891865 VIDALA PALLAVI UNION BANK OF INDIA(508500)
427 Ambajipeta AP-04-048-002-002/020025
() 		0204048000NRG23230520220882536 24/05/2022 Venu 0204048WL0026053 Venu 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891864 VIDALA VENU UNION BANK OF INDIA(508500)
428 Ambajipeta AP-04-048-002-002/020031
() 		0204048000NRG23230520220882539 24/05/2022 Meeramma 0204048WL0026053 Meeramma 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891743 KAMUJU MEERAMMA UNION BANK OF INDIA(508500)
429 Ambajipeta AP-04-048-002-002/020032
() 		0204048000NRG23230520220882540 24/05/2022 Varalakshmi 0204048WL0026053 Varalakshmi 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071892117 VASAMSETTY VARA LAXMI UNION BANK OF INDIA(508500)
430 Ambajipeta AP-04-048-002-002/020033
() 		0204048000NRG23230520220882541 24/05/2022 Durga 0204048WL0026053 Durga 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891670 GUTTULA DURGA UNION BANK OF INDIA(508500)
431 Ambajipeta AP-04-048-002-002/020036
() 		0204048000NRG23230520220882542 24/05/2022 Ramatulasi 0204048WL0026053 Ramatulasi 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071892120 SANABOINA RAMA TULASI UNION BANK OF INDIA(508500)
432 Ambajipeta AP-04-048-002-002/020042
() 		0204048000NRG23230520220882543 24/05/2022 Papayamma 0204048WL0026053 Papayamma 00468 UBIN0804509 830 830 Processed 08/06/2022 2071891847 MRS PAPAYAMMA GANTI STATE BANK OF INDIA(508548)
433 Ambajipeta AP-04-048-002-002/020045
() 		0204048000NRG23230520220882545 24/05/2022 Sushma 0204048WL0026053 Sushma 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891863 GANTI SUSHMA UNION BANK OF INDIA(508500)
434 Ambajipeta AP-04-048-002-002/020047
() 		0204048000NRG23230520220882546 24/05/2022 Suryakantham 0204048WL0026053 Suryakantham 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891677 NEDUNURI SURYAKANTHAM UNION BANK OF INDIA(508500)
435 Ambajipeta AP-04-048-002-002/020048
() 		0204048000NRG23230520220882547 24/05/2022 Varalakshmi 0204048WL0026053 Varalakshmi 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071892112 GUTTULA VARALAXMI UNION BANK OF INDIA(508500)
436 Ambajipeta AP-04-048-002-002/020089
() 		0204048000NRG23230520220882553 24/05/2022 Ananthalakshmi 0204048WL0026053 Ananthalakshmi 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891867 KOPPISETTI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
437 Ambajipeta AP-04-048-002-002/020089
() 		0204048000NRG23230520220882552 24/05/2022 Nageswararao 0204048WL0026053 Nageswararao 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891868 MR NAGESWARA RAO KOPPISETTI STATE BANK OF INDIA(508548)
438 Ambajipeta AP-04-048-002-002/020103
() 		0204048000NRG23230520220882555 24/05/2022 KOPPISETTI PEDA APPARAO 0204048WL0026053 KOPPISETTI PEDA APPARAO 00468 UBIN0804509 277 277 Processed 08/06/2022 2071891892 KOPPISETTI PEDDA APPARAO UNION BANK OF INDIA(508500)
439 Ambajipeta AP-04-048-002-002/020103
() 		0204048000NRG23230520220882554 24/05/2022 Mangadevi 0204048WL0026053 Mangadevi 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891859 KOPPISETTI MANGA DEVI UNION BANK OF INDIA(508500)
440 Ambajipeta AP-04-048-002-002/020106
() 		0204048000NRG23230520220882556 24/05/2022 China Satyavathi 0204048WL0026053 China Satyavathi 00468 UBIN0804509 1107 1107 Processed 08/06/2022 2071891877 BONTTU SATYAVATHI UNION BANK OF INDIA(508500)
441 Ambajipeta AP-04-048-002-002/020107
() 		0204048000NRG23230520220882557 24/05/2022 Kanakadurga 0204048WL0026053 Kanakadurga 00468 UBIN0804509 1384 1384 Processed 08/06/2022 2071892119 MATTAPARHI KANAKA DURGA UNION BANK OF INDIA(508500)
442 Ambajipeta AP-04-048-002-002/020110
() 		0204048000NRG23230520220882558 24/05/2022 Ammaji 0204048WL0026053 Ammaji 00468 UBIN0804509 1384 1384 Processed 08/06/2022 2071891857 AMMAJI VITTANALA STATE BANK OF INDIA(508548)
443 Ambajipeta AP-04-048-002-002/020111
() 		0204048000NRG23230520220882560 24/05/2022 Arjaveni 0204048WL0026053 Arjaveni 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071892118 BOKKA ARGA VENI UNION BANK OF INDIA(508500)
444 Ambajipeta AP-04-048-002-002/020113
() 		0204048000NRG23230520220882562 24/05/2022 Balaratnam 0204048WL0026053 Balaratnam 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891718 MOLLETI BALA RATNAM UNION BANK OF INDIA(508500)
445 Ambajipeta AP-04-048-002-002/020115
() 		0204048000NRG23230520220882563 24/05/2022 Varalakshmi 0204048WL0026053 Varalakshmi 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071892114 BOKKA VARA LAKSHMI UNION BANK OF INDIA(508500)
446 Ambajipeta AP-04-048-002-002/020116
() 		0204048000NRG23230520220882564 24/05/2022 Esamma 0204048WL0026053 Esamma 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891861 KUDUPUDI ESAMMA UNION BANK OF INDIA(508500)
447 Ambajipeta AP-04-048-002-002/020119
() 		0204048000NRG23230520220882567 24/05/2022 Satyanarayana 0204048WL0026053 Satyanarayana 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071892116 BAIRISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
448 Ambajipeta AP-04-048-002-002/020120
() 		0204048000NRG23230520220882568 24/05/2022 Satyavathi 0204048WL0026053 Satyavathi 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891671 VASAMSETTI SATYAVATHI UNION BANK OF INDIA(508500)
449 Ambajipeta AP-04-048-002-002/020127
() 		0204048000NRG23230520220882569 24/05/2022 Mahalakshmi 0204048WL0026053 Mahalakshmi 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891717 KAMUJU MAHA LAKSHMI UNION BANK OF INDIA(508500)
450 Ambajipeta AP-04-048-002-002/020129
() 		0204048000NRG23230520220882571 24/05/2022 Ramana 0204048WL0026053 Ramana 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071892095 N RAMANAMMA UNION BANK OF INDIA(508500)
451 Ambajipeta AP-04-048-002-002/020130
() 		0204048000NRG23230520220882572 24/05/2022 Satyanarayana 0204048WL0026053 Satyanarayana 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891678 BONTHU SATYANARAYANA UNION BANK OF INDIA(508500)
452 Ambajipeta AP-04-048-002-002/020131
() 		0204048000NRG23230520220882574 24/05/2022 Satyavathi 0204048WL0026053 Satyavathi 00468 UBIN0804509 554 554 Processed 08/06/2022 2071891858 VASAMSETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Ambajipeta AP-04-048-002-002/020158
() 		0204048000NRG23230520220882582 24/05/2022 Bhulakshmi 0204048WL0026053 Bhulakshmi 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891856 PODILI BHULAKSHMI UNION BANK OF INDIA(508500)
454 Ambajipeta AP-04-048-002-002/020163
() 		0204048000NRG23230520220882585 24/05/2022 Mangalakshmi 0204048WL0026053 Mangalakshmi 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891860 GUTTULA MANGA LAKSHMI UNION BANK OF INDIA(508500)
455 Ambajipeta AP-04-048-002-002/020174
() 		0204048000NRG23230520220882590 24/05/2022 Mangadevi 0204048WL0026053 Mangadevi 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891682 SEELAM MANGA DEVI UNION BANK OF INDIA(508500)
456 Ambajipeta AP-04-048-002-002/020175
() 		0204048000NRG23230520220882592 24/05/2022 GUTTULA RAMA DURGESWARI 0204048WL0026053 GUTTULA RAMA DURGESWARI 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891843 GUTTULA RAMA DURGESWARI UNION BANK OF INDIA(508500)
457 Ambajipeta AP-04-048-002-002/020195
() 		0204048000NRG23230520220882595 24/05/2022 REDDI SATYANARAYANAMMA 0204048WL0026053 REDDI SATYANARAYANAMMA 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891681 REDDI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
458 Ambajipeta AP-04-048-002-002/020201
() 		0204048000NRG23230520220882597 24/05/2022 Satyanarayana 0204048WL0026053 Satyanarayana 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071892113 KAMUJU SATYANARAYANA UNION BANK OF INDIA(508500)
459 Ambajipeta AP-04-048-002-002/020215
() 		0204048000NRG23230520220882601 24/05/2022 Jhansi 0204048WL0026053 Jhansi 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891672 GUTTULA JHANSI UNION BANK OF INDIA(508500)
460 Ambajipeta AP-04-048-002-002/020227
() 		0204048000NRG23230520220882603 24/05/2022 BOKKA PRIYANKA 0204048WL0026053 BOKKA PRIYANKA 00468 UBIN0804509 1661 1661 Processed 08/06/2022 2071891683 BOKKA PRIYANKA UNION BANK OF INDIA(508500)
461 Ambajipeta AP-04-048-002-002/020238
() 		0204048000NRG23230520220882606 24/05/2022 ARUNA 0204048WL0026053 ARUNA 00468 UBIN0804509 1384 1384 Processed 08/06/2022 2071891893 MRS ARUNA BONTHU STATE BANK OF INDIA(508548)
462 Ambajipeta AP-04-048-007-006/010001
() 		0204048000NRG23240520220931044 24/05/2022 Durga 0204048WL0027013 Durga 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891755 BONTHU KANAKA DURGA UNION BANK OF INDIA(508500)
463 Ambajipeta AP-04-048-007-006/010005
() 		0204048000NRG23240520220931045 24/05/2022 Mangayyamma 0204048WL0027013 Mangayyamma 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891752 RAYUDU MANGAYAMMA UNION BANK OF INDIA(508500)
464 Ambajipeta AP-04-048-007-006/010007
() 		0204048000NRG23240520220931047 24/05/2022 Bhavani 0204048WL0027013 Bhavani 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891759 CHAPPIDI BHAVANI UNION BANK OF INDIA(508500)
465 Ambajipeta AP-04-048-007-006/010008
() 		0204048000NRG23240520220931048 24/05/2022 Ammani 0204048WL0027013 Ammani 00468 UBIN0804509 750 750 Processed 08/06/2022 2071891744 CHINTAPALLI AMMANI UNION BANK OF INDIA(508500)
466 Ambajipeta AP-04-048-007-006/010009
() 		0204048000NRG23240520220931049 24/05/2022 Lakshmi 0204048WL0027013 Lakshmi 00468 UBIN0804509 500 500 Processed 08/06/2022 2071891753 MUSHINI LAKSHMI UNION BANK OF INDIA(508500)
467 Ambajipeta AP-04-048-007-006/010011
() 		0204048000NRG23240520220931051 24/05/2022 Satyavathi 0204048WL0027013 Satyavathi 00468 UBIN0804509 1249 1249 Processed 08/06/2022 2071891830 RAYUDU SATYAVATHI UNION BANK OF INDIA(508500)
468 Ambajipeta AP-04-048-007-006/010013
() 		0204048000NRG23240520220931052 24/05/2022 Satyavathi 0204048WL0027013 Satyavathi 00468 UBIN0804509 750 750 Processed 08/06/2022 2071891751 CHAPPIDI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Ambajipeta AP-04-048-007-006/010015
() 		0204048000NRG23240520220931054 24/05/2022 Adilakshmi 0204048WL0027013 Adilakshmi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891806 CHOLLANGI ADI LAKSHMI UNION BANK OF INDIA(508500)
470 Ambajipeta AP-04-048-007-006/010019
() 		0204048000NRG23240520220931055 24/05/2022 Illa Satyanarayana 0204048WL0027013 Illa Satyanarayana 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891738 ILLA SATYANARAYANA UNION BANK OF INDIA(508500)
471 Ambajipeta AP-04-048-007-006/010020
() 		0204048000NRG23240520220931057 24/05/2022 Varalakshmi 0204048WL0027013 Varalakshmi 00468 UBIN0804509 1000 1000 Processed 08/06/2022 2071891758 MRS VARA LAKSHMI MAMIDISETTI STATE BANK OF INDIA(508548)
472 Ambajipeta AP-04-048-007-006/010023
() 		0204048000NRG23240520220931058 24/05/2022 Venkayamma 0204048WL0027013 Venkayamma 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891810 GUTTHULA VENKAYAMMA UNION BANK OF INDIA(508500)
473 Ambajipeta AP-04-048-007-006/010027
() 		0204048000NRG23240520220931063 24/05/2022 Murugulamma 0204048WL0027013 Murugulamma 00468 UBIN0804509 750 750 Processed 08/06/2022 2071891733 GUNAPATI MURUGULAMMA UNION BANK OF INDIA(508500)
474 Ambajipeta AP-04-048-007-006/010028
() 		0204048000NRG23240520220931064 24/05/2022 Yasodha 0204048WL0027013 Yasodha 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891880 KOTA YASODA UNION BANK OF INDIA(508500)
475 Ambajipeta AP-04-048-007-006/010031
() 		0204048000NRG23240520220931065 24/05/2022 Lakshmi 0204048WL0027013 Lakshmi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891809 YANAMADALA LAKSHMI UNION BANK OF INDIA(508500)
476 Ambajipeta AP-04-048-007-006/010034
() 		0204048000NRG23240520220931066 24/05/2022 Venkayamma 0204048WL0027013 Venkayamma 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891747 MAMIDISETTI VENKAYAMMA UNION BANK OF INDIA(508500)
477 Ambajipeta AP-04-048-007-006/010036
() 		0204048000NRG23240520220931067 24/05/2022 Narasayyamma 0204048WL0027013 Narasayyamma 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891754 ILLA NARASAYAMMA UNION BANK OF INDIA(508500)
478 Ambajipeta AP-04-048-007-006/010037
() 		0204048000NRG23240520220931068 24/05/2022 Parvathi 0204048WL0027013 Parvathi 00468 UBIN0804509 750 750 Processed 08/06/2022 2071891737 MAMIDISETTY PARVATHI UNION BANK OF INDIA(508500)
479 Ambajipeta AP-04-048-007-006/010040
() 		0204048000NRG23240520220931069 24/05/2022 Hanumantharao 0204048WL0027013 Hanumantharao 00468 UBIN0804509 500 500 Processed 08/06/2022 2071891887 YARLAGADDA HANUMANTHA RAO UNION BANK OF INDIA(508500)
480 Ambajipeta AP-04-048-007-006/010040
() 		0204048000NRG23240520220931070 24/05/2022 Pallalamma 0204048WL0027013 Pallalamma 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891732 YARLAGADDA PALLALAMMA UNION BANK OF INDIA(508500)
481 Ambajipeta AP-04-048-007-006/010041
() 		0204048000NRG23240520220931072 24/05/2022 Satyavathi 0204048WL0027013 Satyavathi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891719 ATTABATTULA SATYAVATHI UNION BANK OF INDIA(508500)
482 Ambajipeta AP-04-048-007-006/010043
() 		0204048000NRG23240520220931073 24/05/2022 Subbarao 0204048WL0027013 Subbarao 00468 UBIN0804509 500 500 Processed 08/06/2022 2071891770 MALLAVARAPU SUBBA RAO UNION BANK OF INDIA(508500)
483 Ambajipeta AP-04-048-007-006/010048
() 		0204048000NRG23240520220931076 24/05/2022 Ramalakshmi 0204048WL0027013 Ramalakshmi 00468 UBIN0804509 1249 1249 Processed 08/06/2022 2071891760 RAYUDU RAMA LAKSHMI UNION BANK OF INDIA(508500)
484 Ambajipeta AP-04-048-007-006/010049
() 		0204048000NRG23240520220931077 24/05/2022 Subbalakshmi 0204048WL0027013 Subbalakshmi 00468 UBIN0804509 1249 1249 Processed 08/06/2022 2071891762 DOMMETI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
485 Ambajipeta AP-04-048-007-006/010053
() 		0204048000NRG23240520220931079 24/05/2022 Sithamma 0204048WL0027013 Sithamma 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891756 MRS SITHA RATNAM BONTHU LTI STATE BANK OF INDIA(508548)
486 Ambajipeta AP-04-048-007-006/010055
() 		0204048000NRG23240520220931082 24/05/2022 Rajeswari 0204048WL0027013 Rajeswari 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891748 ILLA RAJESWARI UNION BANK OF INDIA(508500)
487 Ambajipeta AP-04-048-007-006/010058
() 		0204048000NRG23240520220931084 24/05/2022 Satyavathi 0204048WL0027013 Satyavathi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891761 KADALI SATYAVATHI UNION BANK OF INDIA(508500)
488 Ambajipeta AP-04-048-007-006/010072
() 		0204048000NRG23240520220931088 24/05/2022 Pallalamma 0204048WL0027013 Pallalamma 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891773 AMBATI PALLAMMA UNION BANK OF INDIA(508500)
489 Ambajipeta AP-04-048-007-006/010082
() 		0204048000NRG23240520220931090 24/05/2022 Anilkumar 0204048WL0027013 Anilkumar 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891772 MRGEDDAM ANIL KUMAR OR MRS AMMAJI GEDDAM STATE BANK OF INDIA(508548)
490 Ambajipeta AP-04-048-007-006/010092
() 		0204048000NRG23240520220931091 24/05/2022 Papa 0204048WL0027013 Papa 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891882 CHILLI PAPA UNION BANK OF INDIA(508500)
491 Ambajipeta AP-04-048-007-006/010093
() 		0204048000NRG23240520220931093 24/05/2022 Nagaveni 0204048WL0027013 Nagaveni 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071892102 KOTA NAGA VENI UNION BANK OF INDIA(508500)
492 Ambajipeta AP-04-048-007-006/010120
() 		0204048000NRG23230520220886661 24/05/2022 Durga 0204048WL0026174 Durga 00468 UBIN0804509 1000 1000 Processed 08/06/2022 2071891771 KATTULA DURGA UNION BANK OF INDIA(508500)
493 Ambajipeta AP-04-048-007-006/010124
() 		0204048000NRG23230520220886662 24/05/2022 Lakshmi 0204048WL0026174 Lakshmi 00468 UBIN0804509 1500 1500 Processed 08/06/2022 2071891787 CHINNAM LAKSHMI UNION BANK OF INDIA(508500)
494 Ambajipeta AP-04-048-007-006/010127
() 		0204048000NRG23230520220886664 24/05/2022 Chandrakantham 0204048WL0026174 Chandrakantham 00468 UBIN0804509 1250 1250 Processed 08/06/2022 2071891785 NEDUNURI CHANDRAKANTAM UNION BANK OF INDIA(508500)
495 Ambajipeta AP-04-048-007-006/010129
() 		0204048000NRG23230520220886667 24/05/2022 Papa 0204048WL0026174 Papa 00468 UBIN0804509 1500 1500 Processed 08/06/2022 2071892104 NEREDUMILLI PAAPA UNION BANK OF INDIA(508500)
496 Ambajipeta AP-04-048-007-006/010130
() 		0204048000NRG23240520220931097 24/05/2022 Mangadevi 0204048WL0027013 Mangadevi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891731 DONDAPATI MANGA DEVI UNION BANK OF INDIA(508500)
497 Ambajipeta AP-04-048-007-006/010135
() 		0204048000NRG23230520220886668 24/05/2022 Lakshmidurga 0204048WL0026174 Lakshmidurga 00468 UBIN0804509 1500 1500 Processed 08/06/2022 2071891779 SIRRA LAKSHMI DURGA UNION BANK OF INDIA(508500)
498 Ambajipeta AP-04-048-007-006/010136
() 		0204048000NRG23240520220931099 24/05/2022 GUTTULA KANAKA DURGA 0204048WL0027013 GUTTULA KANAKA DURGA 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891821 GUTTULA KANAKA DURGA UNION BANK OF INDIA(508500)
499 Ambajipeta AP-04-048-007-006/010174
() 		0204048000NRG23230520220886669 24/05/2022 Seetha 0204048WL0026174 Seetha 00468 UBIN0804509 1500 1500 Processed 08/06/2022 2071891790 TAVITIKI SITHA UNION BANK OF INDIA(508500)
500 Ambajipeta AP-04-048-007-006/010177
() 		0204048000NRG23240520220931103 24/05/2022 Papa 0204048WL0027013 Papa 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891686 Mr MAARE PAAPA INDIAN BANK(607105)
501 Ambajipeta AP-04-048-007-006/010177
() 		0204048000NRG23240520220931102 24/05/2022 Venkateswararao 0204048WL0027013 Venkateswararao 00468 UBIN0804509 1000 1000 Processed 08/06/2022 2071891879 MARE VENKATESWARA RAO UNION BANK OF INDIA(508500)
502 Ambajipeta AP-04-048-007-006/010207
() 		0204048000NRG23240520220931108 24/05/2022 Naga Lakshmi 0204048WL0027013 Naga Lakshmi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891827 GUBBALA NAGALAKSHMI UNION BANK OF INDIA(508500)
503 Ambajipeta AP-04-048-007-006/010207
() 		0204048000NRG23240520220931107 24/05/2022 Nagamani 0204048WL0027013 Nagamani 00468 UBIN0804509 750 750 Processed 08/06/2022 2071891832 GUBBALA NAGAVENI UNION BANK OF INDIA(508500)
504 Ambajipeta AP-04-048-007-006/010208
() 		0204048000NRG23240520220931109 24/05/2022 Manga 0204048WL0027013 Manga 00468 UBIN0804509 1249 1249 Processed 08/06/2022 2071891798 KANDREGULA MANGA DEVI UNION BANK OF INDIA(508500)
505 Ambajipeta AP-04-048-007-006/010210
() 		0204048000NRG23240520220931112 24/05/2022 Kanthamma 0204048WL0027013 Kanthamma 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891807 KANDRAGULA KANTAMMA UNION BANK OF INDIA(508500)
506 Ambajipeta AP-04-048-007-006/010217
() 		0204048000NRG23240520220931114 24/05/2022 Dhanalakshmi 0204048WL0027013 Dhanalakshmi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891789 NATHI DHANA LAKSHMI UNION BANK OF INDIA(508500)
507 Ambajipeta AP-04-048-007-006/010217
() 		0204048000NRG23240520220931113 24/05/2022 Subbarao 0204048WL0027013 Subbarao 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891788 NATHI SUBBA RAO UNION BANK OF INDIA(508500)
508 Ambajipeta AP-04-048-007-006/010218
() 		0204048000NRG23240520220931115 24/05/2022 Varalakshmi 0204048WL0027013 Varalakshmi 00468 UBIN0804509 1249 1249 Processed 08/06/2022 2071891784 BORRA VARALAKSHMI UNION BANK OF INDIA(508500)
509 Ambajipeta AP-04-048-007-006/010232
() 		0204048000NRG23240520220931121 24/05/2022 Acchamma 0204048WL0027013 Acchamma 00468 UBIN0804509 1000 1000 Processed 08/06/2022 2071891687 Mrs ACCHAMMA GOSANGI INDIAN BANK(607105)
510 Ambajipeta AP-04-048-007-006/010241
() 		0204048000NRG23240520220931127 24/05/2022 Gangabhavani 0204048WL0027013 Gangabhavani 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891813 KOPPISETTI GANGABHAVANI UNION BANK OF INDIA(508500)
511 Ambajipeta AP-04-048-007-006/010241
() 		0204048000NRG23240520220931126 24/05/2022 Venkateswararao 0204048WL0027013 Venkateswararao 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891799 KOPPISETTY VENKATESWAR RAO UNION BANK OF INDIA(508500)
512 Ambajipeta AP-04-048-007-006/010245
() 		0204048000NRG23230520220886671 24/05/2022 Ratnakumari 0204048WL0026174 Ratnakumari 00468 UBIN0804509 1500 1500 Processed 08/06/2022 2071891786 MANEPALLI RATNA KUMARI UNION BANK OF INDIA(508500)
513 Ambajipeta AP-04-048-007-006/010248
() 		0204048000NRG23240520220931128 24/05/2022 Santadevi 0204048WL0027013 Santadevi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891803 MRS SANTA DEVI VASAMSETTI STATE BANK OF INDIA(508548)
514 Ambajipeta AP-04-048-007-006/010267
() 		0204048000NRG23240520220931135 24/05/2022 Venkayamma 0204048WL0027013 Venkayamma 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891881 MARRI VENKAYAMMA UNION BANK OF INDIA(508500)
515 Ambajipeta AP-04-048-007-006/010288
() 		0204048000NRG23230520220886672 24/05/2022 Gangamma 0204048WL0026174 Gangamma 00468 UBIN0804509 250 250 Processed 08/06/2022 2071891782 SARELLA GANGAMMA UNION BANK OF INDIA(508500)
516 Ambajipeta AP-04-048-007-006/010291
() 		0204048000NRG23230520220886673 24/05/2022 Subbalakshmi 0204048WL0026174 Subbalakshmi 00468 UBIN0804509 1250 1250 Processed 08/06/2022 2071891818 KOPPISETTI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
517 Ambajipeta AP-04-048-007-006/010294
() 		0204048000NRG23240520220931141 24/05/2022 Nagalakshmidevi 0204048WL0027013 Nagalakshmidevi 00468 UBIN0804509 750 750 Processed 08/06/2022 2071891808 DOMMETI NAGA LAKSHMI DEVI UNION BANK OF INDIA(508500)
518 Ambajipeta AP-04-048-007-006/010295
() 		0204048000NRG23240520220931142 24/05/2022 Venkatalakshmi 0204048WL0027013 Venkatalakshmi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891820 VASAMSETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
519 Ambajipeta AP-04-048-007-006/010407
() 		0204048000NRG23230520220886678 24/05/2022 Prasanna Kumari 0204048WL0026174 Prasanna Kumari 00468 UBIN0804509 1500 1500 Processed 08/06/2022 2071891778 MALLIPUDI PRASANNA KUMARI UNION BANK OF INDIA(508500)
520 Ambajipeta AP-04-048-007-006/010408
() 		0204048000NRG23230520220886679 24/05/2022 Ananthalakshmi 0204048WL0026174 Ananthalakshmi 00468 UBIN0804509 1000 1000 Processed 08/06/2022 2071891783 NEDUNURI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
521 Ambajipeta AP-04-048-007-006/010409
() 		0204048000NRG23230520220886681 24/05/2022 Chandrasehkar 0204048WL0026174 Chandrasehkar 00468 UBIN0804509 1500 1500 Processed 08/06/2022 2071891883 KODAMANCHILI CHANDRA SEKHAR UNION BANK OF INDIA(508500)
522 Ambajipeta AP-04-048-007-006/010409
() 		0204048000NRG23230520220886680 24/05/2022 Rajeswari 0204048WL0026174 Rajeswari 00468 UBIN0804509 1500 1500 Processed 08/06/2022 2071891777 KODAMANCHILI RAJESWARI UNION BANK OF INDIA(508500)
523 Ambajipeta AP-04-048-007-006/010411
() 		0204048000NRG23230520220886683 24/05/2022 Lakshmi 0204048WL0026174 Lakshmi 00468 UBIN0804509 1500 1500 Processed 08/06/2022 2071891775 TAVITIKI LAKSHMI UNION BANK OF INDIA(508500)
524 Ambajipeta AP-04-048-007-006/010411
() 		0204048000NRG23230520220886682 24/05/2022 Nagamma 0204048WL0026174 Nagamma 00468 UBIN0804509 1500 1500 Processed 08/06/2022 2071891774 TAVITIKI NAGAMMA UNION BANK OF INDIA(508500)
525 Ambajipeta AP-04-048-007-006/010412
() 		0204048000NRG23230520220886684 24/05/2022 Lakshmi 0204048WL0026174 Lakshmi 00468 UBIN0804509 1500 1500 Processed 08/06/2022 2071891885 BANDI LAKSHMAMMA UNION BANK OF INDIA(508500)
526 Ambajipeta AP-04-048-007-006/010413
() 		0204048000NRG23240520220931148 24/05/2022 Satyavathi 0204048WL0027013 Satyavathi 00468 UBIN0804509 1249 1249 Processed 08/06/2022 2071891757 MAMIDISETTI SATYAVATHI UNION BANK OF INDIA(508500)
527 Ambajipeta AP-04-048-007-006/010455
() 		0204048000NRG23240520220931150 24/05/2022 Dhanalakshmi 0204048WL0027013 Dhanalakshmi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891891 MRS DHANA LAKSHMI MAMIDISETTI LTI STATE BANK OF INDIA(508548)
528 Ambajipeta AP-04-048-007-006/010456
() 		0204048000NRG23230520220886686 24/05/2022 Mangayamma 0204048WL0026174 Mangayamma 00468 UBIN0804509 1500 1500 Processed 08/06/2022 2071891780 NEDUNURI MANGAYAMMA UNION BANK OF INDIA(508500)
529 Ambajipeta AP-04-048-007-006/010464
() 		0204048000NRG23240520220931151 24/05/2022 Satyanarayanamma 0204048WL0027013 Satyanarayanamma 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071892099 BUDITHI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
530 Ambajipeta AP-04-048-007-006/010471
() 		0204048000NRG23240520220931154 24/05/2022 Satyanarayana 0204048WL0027013 Satyanarayana 00468 UBIN0804509 500 500 Processed 08/06/2022 2071892100 RAYUDU SATYANARAYANA UNION BANK OF INDIA(508500)
531 Ambajipeta AP-04-048-007-006/010475
() 		0204048000NRG23240520220931155 24/05/2022 Lakshmi 0204048WL0027013 Lakshmi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891797 RAYUDU LAXMI UNION BANK OF INDIA(508500)
532 Ambajipeta AP-04-048-007-006/010477
() 		0204048000NRG23240520220931156 24/05/2022 Satyavathi 0204048WL0027013 Satyavathi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891685 MADE SATYAVATHI UNION BANK OF INDIA(508500)
533 Ambajipeta AP-04-048-007-006/010478
() 		0204048000NRG23230520220886688 24/05/2022 Seetharatnam 0204048WL0026174 Seetharatnam 00468 UBIN0804509 1500 1500 Processed 08/06/2022 2071891791 JONNADA SITA RATNAM UNION BANK OF INDIA(508500)
534 Ambajipeta AP-04-048-007-006/010481
() 		0204048000NRG23240520220931158 24/05/2022 Maheswararao 0204048WL0027013 Maheswararao 00468 UBIN0804509 1249 1249 Processed 08/06/2022 2071892103 KOPPISETTI MAHESWARA RAO UNION BANK OF INDIA(508500)
535 Ambajipeta AP-04-048-007-006/010486
() 		0204048000NRG23240520220931161 24/05/2022 Kamalavathi 0204048WL0027013 Kamalavathi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891854 DOMMETI KAMALAVATHI UNION BANK OF INDIA(508500)
536 Ambajipeta AP-04-048-007-006/010487
() 		0204048000NRG23240520220931162 24/05/2022 Varlakshmi 0204048WL0027013 Varlakshmi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891822 DANGETI VARA LAKSHMI UNION BANK OF INDIA(508500)
537 Ambajipeta AP-04-048-007-006/010491
() 		0204048000NRG23240520220931164 24/05/2022 Durgasatyavathi 0204048WL0027013 Durgasatyavathi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891801 MRS DURGA SATYAVATHI RAYUDU STATE BANK OF INDIA(508548)
538 Ambajipeta AP-04-048-007-006/010506
() 		0204048000NRG23240520220931166 24/05/2022 Rajeswari 0204048WL0027013 Rajeswari 00468 UBIN0804509 1249 1249 Processed 08/06/2022 2071891741 MAMIDISETTI RAJESWARI UNION BANK OF INDIA(508500)
539 Ambajipeta AP-04-048-007-006/010507
() 		0204048000NRG23240520220931167 24/05/2022 Radha Syamala 0204048WL0027013 Radha Syamala 00468 UBIN0804509 1249 1249 Processed 08/06/2022 2071891750 BONTHU RADHA SYAMALA UNION BANK OF INDIA(508500)
540 Ambajipeta AP-04-048-007-006/010512
() 		0204048000NRG23240520220931169 24/05/2022 Durga 0204048WL0027013 Durga 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891746 VASAMSETTI DURGA UNION BANK OF INDIA(508500)
541 Ambajipeta AP-04-048-007-006/010513
() 		0204048000NRG23240520220931170 24/05/2022 Vijayalakshmi 0204048WL0027013 Vijayalakshmi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891730 CDHINNAM VIJAYA LAXMI UNION BANK OF INDIA(508500)
542 Ambajipeta AP-04-048-007-006/010517
() 		0204048000NRG23230520220886689 24/05/2022 Venkatalakshmi 0204048WL0026174 Venkatalakshmi 00468 UBIN0804509 1500 1500 Processed 08/06/2022 2071891836 KATTULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
543 Ambajipeta AP-04-048-007-006/010520
() 		0204048000NRG23240520220931172 24/05/2022 Ramana 0204048WL0027013 Ramana 00468 UBIN0804509 1249 1249 Processed 08/06/2022 2071891816 DANGETI RAMANA UNION BANK OF INDIA(508500)
544 Ambajipeta AP-04-048-007-006/010521
() 		0204048000NRG23240520220931174 24/05/2022 Subbarao 0204048WL0027013 Subbarao 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071892101 DOMMETI SUBBA RAO UNION BANK OF INDIA(508500)
545 Ambajipeta AP-04-048-007-006/010522
() 		0204048000NRG23240520220931175 24/05/2022 Nagalakshmi 0204048WL0027013 Nagalakshmi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891817 DOMMETI NAGALAKSHMI UNION BANK OF INDIA(508500)
546 Ambajipeta AP-04-048-007-006/010524
() 		0204048000NRG23240520220931176 24/05/2022 Bhagyalakshmi 0204048WL0027013 Bhagyalakshmi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891886 Dommeti Bhagya Lakshmi THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
547 Ambajipeta AP-04-048-007-006/010525
() 		0204048000NRG23240520220931177 24/05/2022 Mangadevi 0204048WL0027013 Mangadevi 00468 UBIN0804509 750 750 Processed 08/06/2022 2071891823 KATTA MANGA DEVI UNION BANK OF INDIA(508500)
548 Ambajipeta AP-04-048-007-006/010527
() 		0204048000NRG23240520220931178 24/05/2022 Satyaveni 0204048WL0027013 Satyaveni 00468 UBIN0804509 750 750 Processed 08/06/2022 2071891811 GUBBALA SATYA VENI UNION BANK OF INDIA(508500)
549 Ambajipeta AP-04-048-007-006/010530
() 		0204048000NRG23240520220931179 24/05/2022 Thulasidevi 0204048WL0027013 Thulasidevi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891815 BOKKA TULASIDEVI UNION BANK OF INDIA(508500)
550 Ambajipeta AP-04-048-007-006/010534
() 		0204048000NRG23240520220931180 24/05/2022 Rukmini 0204048WL0027013 Rukmini 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891826 DANGETI RUKMINI UNION BANK OF INDIA(508500)
551 Ambajipeta AP-04-048-007-006/010535
() 		0204048000NRG23240520220931181 24/05/2022 Mangayamma 0204048WL0027013 Mangayamma 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891825 DANGETI MANGAYAMMA UNION BANK OF INDIA(508500)
552 Ambajipeta AP-04-048-007-006/010536
() 		0204048000NRG23240520220931182 24/05/2022 Mangalaxmi 0204048WL0027013 Mangalaxmi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891831 GUBBALA MANGA LAKSHMI UNION BANK OF INDIA(508500)
553 Ambajipeta AP-04-048-007-006/010536
() 		0204048000NRG23240520220931183 24/05/2022 Satyanarayana 0204048WL0027013 Satyanarayana 00468 UBIN0804509 1000 1000 Processed 08/06/2022 2071891833 GUBBALA SATYANARAYANA UNION BANK OF INDIA(508500)
554 Ambajipeta AP-04-048-007-006/010539
() 		0204048000NRG23240520220931184 24/05/2022 Kamalavathy 0204048WL0027013 Kamalavathy 00468 UBIN0804509 1499 1499 Rejected 08/06/2022 2071891742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 Ambajipeta AP-04-048-007-006/010540
() 		0204048000NRG23240520220931185 24/05/2022 Durga Sarojini 0204048WL0027013 Durga Sarojini 00468 UBIN0804509 1249 1249 Processed 08/06/2022 2071891749 MAMIDISETTI DURGA SAROJINI UNION BANK OF INDIA(508500)
556 Ambajipeta AP-04-048-007-006/010546
() 		0204048000NRG23230520220886690 24/05/2022 Jyothi 0204048WL0026174 Jyothi 00468 UBIN0804509 1500 1500 Processed 08/06/2022 2071891776 JONNADA JYOTHI UNION BANK OF INDIA(508500)
557 Ambajipeta AP-04-048-007-006/010556
() 		0204048000NRG23240520220931188 24/05/2022 LINGAM LAKSHMI 0204048WL0027013 LINGAM LAKSHMI 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891792 LINGAM LAKSHMI INDIAN OVERSEAS BANK(508541)
558 Ambajipeta AP-04-048-007-006/010580
() 		0204048000NRG23240520220931190 24/05/2022 Durgabhavani 0204048WL0027013 Durgabhavani 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891740 MAMIDISETTY DURGA BHAVANI UNION BANK OF INDIA(508500)
559 Ambajipeta AP-04-048-007-006/010581
() 		0204048000NRG23240520220931191 24/05/2022 Satyanarayana 0204048WL0027013 Satyanarayana 00468 UBIN0804509 1249 1249 Processed 08/06/2022 2071891800 KANDREGULA SATYANARAYANA UNION BANK OF INDIA(508500)
560 Ambajipeta AP-04-048-007-006/010581
() 		0204048000NRG23240520220931192 24/05/2022 Venkatalakshmi 0204048WL0027013 Venkatalakshmi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891805 KANDRAGULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
561 Ambajipeta AP-04-048-007-006/010592
() 		0204048000NRG23240520220931194 24/05/2022 Subbayamma 0204048WL0027013 Subbayamma 00468 UBIN0804509 1249 1249 Processed 08/06/2022 2071891814 GEDDADA SUBBAYAMMA UNION BANK OF INDIA(508500)
562 Ambajipeta AP-04-048-007-006/010609
() 		0204048000NRG23240520220931197 24/05/2022 Adilakshmi 0204048WL0027013 Adilakshmi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891739 MRS ADILAKSHMI BOKKA STATE BANK OF INDIA(508548)
563 Ambajipeta AP-04-048-007-006/010611
() 		0204048000NRG23240520220931198 24/05/2022 Dhanalakshmi 0204048WL0027013 Dhanalakshmi 00468 UBIN0804509 1000 1000 Processed 08/06/2022 2071891812 MAMIDISETTI DHANALAKSHMI UNION BANK OF INDIA(508500)
564 Ambajipeta AP-04-048-007-006/010673
() 		0204048000NRG23240520220931200 24/05/2022 Anathalakshmi 0204048WL0027013 Anathalakshmi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891804 RAYUDU ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
565 Ambajipeta AP-04-048-007-006/010676
() 		0204048000NRG23240520220931201 24/05/2022 Venkatalakshmi 0204048WL0027013 Venkatalakshmi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891824 KOPPISETTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
566 Ambajipeta AP-04-048-007-006/010677
() 		0204048000NRG23240520220931202 24/05/2022 Naga Lakshmi 0204048WL0027013 Naga Lakshmi 00468 UBIN0804509 750 750 Processed 08/06/2022 2071891819 GEDDADA NAGALAKSHMI UNION BANK OF INDIA(508500)
567 Ambajipeta AP-04-048-007-006/010695
() 		0204048000NRG23240520220931203 24/05/2022 Vijayakumari 0204048WL0027013 Vijayakumari 00468 UBIN0804509 750 750 Processed 08/06/2022 2071891884 MRS VIJAYKUMARI DANGETI STATE BANK OF INDIA(508548)
568 Ambajipeta AP-04-048-007-006/010740
() 		0204048000NRG23240520220931208 24/05/2022 Naga Durga 0204048WL0027013 Naga Durga 00468 UBIN0804509 500 500 Processed 08/06/2022 2071891745 MAMIDISETTI NAGA DURGA UNION BANK OF INDIA(508500)
569 Ambajipeta AP-04-048-007-006/010754
() 		0204048000NRG23240520220931210 24/05/2022 Rajya Lakshmi 0204048WL0027013 Rajya Lakshmi 00468 UBIN0804509 1249 1249 Processed 08/06/2022 2071891781 DOMMETI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
570 Ambajipeta AP-04-048-007-006/010763
() 		0204048000NRG23240520220931211 24/05/2022 Gowri Venkata Durga Lakshmi 0204048WL0027013 Gowri Venkata Durga Lakshmi 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891684 CHILLA GOWRI VENKATA DURGA LAKSHMI UNION BANK OF INDIA(508500)
571 Ambajipeta AP-04-048-007-006/010766
() 		0204048000NRG23240520220931212 24/05/2022 Amala 0204048WL0027013 Amala 00468 UBIN0804509 1499 1499 Processed 08/06/2022 2071891688 AITABATTULA AMALA BANK OF INDIA(508505)
SubTotal 217316 217316
572 Ambajipeta AP-04-048-007-006/010739
() 		0204048000NRG23240520220931207 24/05/2022 Vijaya Madhavi 0204048WL0027013 Vijaya Madhavi 00468 UBIN0808571 1499 1499 Processed 08/06/2022 2071891855 BONTHU VIJAYA MADHAVI UNION BANK OF INDIA(508500)
SubTotal 1499 1499
573 Ambajipeta AP-04-048-015-013/010110
() 		0204048000NRG23240520220947477 24/05/2022 Ajarasatri 0204048WL0027226 Ajarasatri 00468 UBIN0809080 1494 1494 Processed 08/06/2022 2071891700 MR EZRASASTRI NAGABATHULA STATE BANK OF INDIA(508548)
SubTotal 1494 1494
574 Ambajipeta AP-04-048-009-008/011473
() 		0204048000NRG23230520220887187 24/05/2022 MATHA SRIDEVI 0204048WL0026183 MATHA SRIDEVI 00691 IPOS0000001 1507 1507 Processed 08/06/2022 2071892091 MATA SRIDEVI UNION BANK OF INDIA(508500)
575 Ambajipeta AP-04-048-011-009/010233
() 		0204048000NRG23230520220884122 24/05/2022 Undurthi Pallalamma 0204048WL0026111 Undurthi Pallalamma 00691 IPOS0000001 1500 1500 Processed 08/06/2022 2071892093 UNDURTHI PALLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Ambajipeta AP-04-048-015-013/010079
() 		0204048000NRG23240520220947461 24/05/2022 Guttula Suryakantham 0204048WL0027226 Guttula Suryakantham 00691 IPOS0000001 1494 1494 Processed 08/06/2022 2071892092 MRS SURYAKANTHAM GUTTULA STATE BANK OF INDIA(508548)
577 Ambajipeta AP-04-048-015-013/010150
() 		0204048000NRG23240520220947490 24/05/2022 Satyavathi 0204048WL0027226 Satyavathi 00691 IPOS0000001 1494 1494 Processed 08/06/2022 2071892090 MRS SATYAVATHI DOMMETI STATE BANK OF INDIA(508548)
SubTotal 5995 5995
Total 774775 774775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ambajipeta AP0204048_240522APB_FTO_61310 Canara Bank CNRB0013819 AMALAPURAM II 1661
2 Ambajipeta AP0204048_240522APB_FTO_61310 District Cooperative Central Bank APBL0004050 Ambajipeta 1507
3 Ambajipeta AP0204048_240522APB_FTO_61310 INDIAN BANK IDIB000N051 NEDUNURU 1499
4 Ambajipeta AP0204048_240522APB_FTO_61310 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 297533
5 Ambajipeta AP0204048_240522APB_FTO_61310 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 1494
6 Ambajipeta AP0204048_240522APB_FTO_61310 STATE BANK OF INDIA SBIN0007524 GANTIPEDAPUDI 500
7 Ambajipeta AP0204048_240522APB_FTO_61310 STATE BANK OF INDIA SBIN0012693 MUKKAMALA 144516
8 Ambajipeta AP0204048_240522APB_FTO_61310 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 1661
9 Ambajipeta AP0204048_240522APB_FTO_61310 UNION BANK OF INDIA UBIN0800112 AMBAJIPETA 96593
10 Ambajipeta AP0204048_240522APB_FTO_61310 UNION BANK OF INDIA UBIN0803162 KOTHAPETA 1507
11 Ambajipeta AP0204048_240522APB_FTO_61310 UNION BANK OF INDIA UBIN0804509 PULLETIKURRU 217316
12 Ambajipeta AP0204048_240522APB_FTO_61310 UNION BANK OF INDIA UBIN0808571 MUNGANDA 1499
13 Ambajipeta AP0204048_240522APB_FTO_61310 UNION BANK OF INDIA UBIN0809080 P GANNAVARAM 1494
14 Ambajipeta AP0204048_240522APB_FTO_61310 India Post Payments Bank IPOS0000001 KAKINADA 1507
15 Ambajipeta AP0204048_240522APB_FTO_61310 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 4488

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