Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204048_240522APB_FTO_61313
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-04-048-009-008/010036
() 		0204048000NRG23230520220888481 24/05/2022 KOTA VENKATA RAMANA 0204048WL0026230 KOTA VENKATA RAMANA 00415 SBIN0002688 1507 1507 Processed 08/06/2022 2071849126 KOTA VENKATA RAMANA UNION BANK OF INDIA(508500)
2 Ambajipeta AP-04-048-009-008/010061
() 		0204048000NRG23230520220888492 24/05/2022 Meryratnam 0204048WL0026230 Meryratnam 00415 SBIN0002688 1507 1507 Processed 08/06/2022 2071849011 MERI RATNAM TARAPATLA STATE BANK OF INDIA(508548)
3 Ambajipeta AP-04-048-009-008/010509
() 		0204048000NRG23230520220895112 24/05/2022 Mangalakshmi 0204048WL0026348 Mangalakshmi 00415 SBIN0002688 1505 1505 Processed 08/06/2022 2071849250 RAYUDU MANGA LAXMI UNION BANK OF INDIA(508500)
4 Ambajipeta AP-04-048-009-008/010512
() 		0204048000NRG23230520220895115 24/05/2022 Pushpa 0204048WL0026348 Pushpa 00415 SBIN0002688 1505 1505 Processed 08/06/2022 2071848902 SANABOYINA PUSHPA UNION BANK OF INDIA(508500)
5 Ambajipeta AP-04-048-009-008/011082
() 		0204048000NRG23230520220888449 24/05/2022 Krishnamurthy 0204048WL0026228 Krishnamurthy 00415 SBIN0002688 1502 1502 Processed 08/06/2022 2071849269 KUNCHE KRISHNA MURTHI UNION BANK OF INDIA(508500)
6 Ambajipeta AP-04-048-009-008/011094
() 		0204048000NRG23230520220895153 24/05/2022 Mangayamma 0204048WL0026348 Mangayamma 00415 SBIN0002688 1505 1505 Processed 08/06/2022 2071849002 VASAMSETTI MANGAYAMMA UNION BANK OF INDIA(508500)
7 Ambajipeta AP-04-048-009-008/011140
() 		0204048000NRG23230520220895165 24/05/2022 Satyavathi 0204048WL0026348 Satyavathi 00415 SBIN0002688 1505 1505 Processed 08/06/2022 2071848925 PITHANI SATYAVATHI UNION BANK OF INDIA(508500)
8 Ambajipeta AP-04-048-009-008/011167
() 		0204048000NRG23230520220894053 24/05/2022 Chandrayya 0204048WL0026331 Chandrayya 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849249 PATTHI CHANDRAYYA UNION BANK OF INDIA(508500)
9 Ambajipeta AP-04-048-009-008/011510
() 		0204048000NRG23230520220894072 24/05/2022 ORUGANTI PADMAVATHI 0204048WL0026331 ORUGANTI PADMAVATHI 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849208 ORUGANTI PADMA VATHI UNION BANK OF INDIA(508500)
10 Ambajipeta AP-04-048-009-008/011524
() 		0204048000NRG23230520220894073 24/05/2022 Durgamma 0204048WL0026331 Durgamma 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849005 GIDLA DURGAMMA UNION BANK OF INDIA(508500)
11 Ambajipeta AP-04-048-009-008/011562
() 		0204048000NRG23230520220888453 24/05/2022 Durga Devi 0204048WL0026228 Durga Devi 00415 SBIN0002688 1502 1502 Processed 08/06/2022 2071848890 DURGA DEVI MUTTABATTULA STATE BANK OF INDIA(508548)
12 Ambajipeta AP-04-048-012-010/010057
() 		0204048000NRG23240520220927368 24/05/2022 Subbarao 0204048WL0026971 Subbarao 00415 SBIN0002688 1505 1505 Processed 08/06/2022 2071848557 MR PALLA SUBBA RAO STATE BANK OF INDIA(508548)
13 Ambajipeta AP-04-048-012-010/010061
() 		0204048000NRG23240520220927369 24/05/2022 Gangayya 0204048WL0026971 Gangayya 00415 SBIN0002688 1505 1505 Processed 08/06/2022 2071848577 KUNDI REDDY GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ambajipeta AP-04-048-012-010/010559
() 		0204048000NRG23240520220927371 24/05/2022 Pattabiramayya 0204048WL0026971 Pattabiramayya 00415 SBIN0002688 1505 1505 Processed 08/06/2022 2071848576 PALLA PATTABHI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ambajipeta AP-04-048-012-010/010578
() 		0204048000NRG23240520220927372 24/05/2022 Satyanarayana 0204048WL0026971 Satyanarayana 00415 SBIN0002688 1505 1505 Processed 08/06/2022 2071848618 MR CHEVAKULA SATYANARAYANA STATE BANK OF INDIA(508548)
16 Ambajipeta AP-04-048-012-010/011034
() 		0204048000NRG23240520220927373 24/05/2022 Satyanarayana 0204048WL0026971 Satyanarayana 00415 SBIN0002688 502 502 Processed 08/06/2022 2071848585 NUNE SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ambajipeta AP-04-048-012-010/011037
() 		0204048000NRG23240520220927374 24/05/2022 Satyanarayana 0204048WL0026971 Satyanarayana 00415 SBIN0002688 1505 1505 Processed 08/06/2022 2071848578 MR KOTHALANKA SATYANARAYANA STATE BANK OF INDIA(508548)
18 Ambajipeta AP-04-048-012-010/011109
() 		0204048000NRG23240520220927375 24/05/2022 Ramachandrarao 0204048WL0026971 Ramachandrarao 00415 SBIN0002688 1003 1003 Processed 08/06/2022 2071848581 MR NALLA RAMACHANDRARAO STATE BANK OF INDIA(508548)
19 Ambajipeta AP-04-048-013-011/010112
() 		0204048000NRG23230520220896796 24/05/2022 Mangayamma 0204048WL0026387 Mangayamma 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071848979 MRS CHINAMANGAYAMMA MATTAPARTHI STATE BANK OF INDIA(508548)
20 Ambajipeta AP-04-048-013-011/010113
() 		0204048000NRG23230520220896797 24/05/2022 Ganapathamma 0204048WL0026387 Ganapathamma 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849100 MRS GANAPATAMMA PUCHAKAYALA STATE BANK OF INDIA(508548)
21 Ambajipeta AP-04-048-013-011/010116
() 		0204048000NRG23230520220896799 24/05/2022 GANGABHAVANI NAGABATTULA 0204048WL0026387 GANGABHAVANI NAGABATTULA 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849107 MISS GANGA BHAVANI NAGABATTULA STATE BANK OF INDIA(508548)
22 Ambajipeta AP-04-048-013-011/010275
() 		0204048000NRG23230520220895717 24/05/2022 Vijayalakshmi 0204048WL0026362 Vijayalakshmi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848939 MRS VIJAYA LAKSHMI MUMMIDIVARAPU STATE BANK OF INDIA(508548)
23 Ambajipeta AP-04-048-013-011/010288
() 		0204048000NRG23230520220895718 24/05/2022 Manga 0204048WL0026362 Manga 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071848948 MRS MANGADEVI YALAMANCHILI STATE BANK OF INDIA(508548)
24 Ambajipeta AP-04-048-013-011/010324
() 		0204048000NRG23230520220896800 24/05/2022 Satyavathi 0204048WL0026387 Satyavathi 00415 SBIN0002688 500 500 Processed 08/06/2022 2071849016 MS SATYAVATHI LUTUKURTHI STATE BANK OF INDIA(508548)
25 Ambajipeta AP-04-048-013-011/010333
() 		0204048000NRG23230520220895719 24/05/2022 Ravamma 0204048WL0026362 Ravamma 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849132 MRS RAVAMMA NUKAPEYYI STATE BANK OF INDIA(508548)
26 Ambajipeta AP-04-048-013-011/010335
() 		0204048000NRG23230520220895721 24/05/2022 Mahalakshmi 0204048WL0026362 Mahalakshmi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849162 MRS SARELLA MAHA LAKSHMI STATE BANK OF INDIA(508548)
27 Ambajipeta AP-04-048-013-011/010348
() 		0204048000NRG23230520220895722 24/05/2022 Kusume Durga 0204048WL0026362 Kusume Durga 00415 SBIN0002688 251 251 Processed 08/06/2022 2071849175 MRS DURGA KUSUME STATE BANK OF INDIA(508548)
28 Ambajipeta AP-04-048-013-011/010351
() 		0204048000NRG23230520220895723 24/05/2022 Durga 0204048WL0026362 Durga 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849266 MRS GASANGI DURGA STATE BANK OF INDIA(508548)
29 Ambajipeta AP-04-048-013-011/010352
() 		0204048000NRG23230520220895724 24/05/2022 Kusume Akkamma 0204048WL0026362 Kusume Akkamma 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849189 MRS KUSUME AKKAMMA STATE BANK OF INDIA(508548)
30 Ambajipeta AP-04-048-013-011/010363
() 		0204048000NRG23230520220895726 24/05/2022 Venkayamma Kakara 0204048WL0026362 Venkayamma Kakara 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849135 MS VENKAYAMMA KAKARA STATE BANK OF INDIA(508548)
31 Ambajipeta AP-04-048-013-011/010365
() 		0204048000NRG23230520220895727 24/05/2022 Parvathi 0204048WL0026362 Parvathi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849133 MRS PARVATHI KUSUME STATE BANK OF INDIA(508548)
32 Ambajipeta AP-04-048-013-011/010371
() 		0204048000NRG23230520220895731 24/05/2022 Ramalakshmi 0204048WL0026362 Ramalakshmi 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071849229 MRS RAMA LAKSHMI NUKAPEYYI STATE BANK OF INDIA(508548)
33 Ambajipeta AP-04-048-013-011/010373
() 		0204048000NRG23230520220895732 24/05/2022 Gavaramma 0204048WL0026362 Gavaramma 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849196 MS GAVARAMMA SABBITI STATE BANK OF INDIA(508548)
34 Ambajipeta AP-04-048-013-011/010376
() 		0204048000NRG23230520220895734 24/05/2022 S.Subbayamma 0204048WL0026362 S.Subbayamma 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849178 MS SUBBAYAMMA SAVARAPU STATE BANK OF INDIA(508548)
35 Ambajipeta AP-04-048-013-011/010380
() 		0204048000NRG23230520220895735 24/05/2022 Nagaveni 0204048WL0026362 Nagaveni 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849128 MRS NAGAMANI KUSUME STATE BANK OF INDIA(508548)
36 Ambajipeta AP-04-048-013-011/010381
() 		0204048000NRG23230520220895736 24/05/2022 Nagaveni 0204048WL0026362 Nagaveni 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849142 MRS NAGA VENI KUSUME STATE BANK OF INDIA(508548)
37 Ambajipeta AP-04-048-013-011/010385
() 		0204048000NRG23230520220895738 24/05/2022 Venkatalakshmi 0204048WL0026362 Venkatalakshmi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849137 MRS VENKATA LAKSHMI SAVARAPU STATE BANK OF INDIA(508548)
38 Ambajipeta AP-04-048-013-011/010402
() 		0204048000NRG23230520220895739 24/05/2022 Annamma 0204048WL0026362 Annamma 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849165 MS ANNAMMA NELLI STATE BANK OF INDIA(508548)
39 Ambajipeta AP-04-048-013-011/010403
() 		0204048000NRG23230520220895740 24/05/2022 Sayilakshmi 0204048WL0026362 Sayilakshmi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849194 MISS NUKAPEYYI SAI LAKSHMI STATE BANK OF INDIA(508548)
40 Ambajipeta AP-04-048-013-011/010518
() 		0204048000NRG23230520220897738 24/05/2022 Pushpavathi 0204048WL0026394 Pushpavathi 00415 SBIN0002688 1508 1508 Processed 08/06/2022 2071848989 SARALLA PUSHPAVATHI UNION BANK OF INDIA(508500)
41 Ambajipeta AP-04-048-013-011/010519
() 		0204048000NRG23230520220897739 24/05/2022 Ganapathi 0204048WL0026394 Ganapathi 00415 SBIN0002688 1508 1508 Processed 08/06/2022 2071848997 MRS GANAPATHI NEDUNURI STATE BANK OF INDIA(508548)
42 Ambajipeta AP-04-048-013-011/010521
() 		0204048000NRG23230520220897740 24/05/2022 Parvathi 0204048WL0026394 Parvathi 00415 SBIN0002688 1508 1508 Processed 08/06/2022 2071848994 MRS PARVATHI MOKA STATE BANK OF INDIA(508548)
43 Ambajipeta AP-04-048-013-011/010524
() 		0204048000NRG23230520220897742 24/05/2022 Seetharatnam 0204048WL0026394 Seetharatnam 00415 SBIN0002688 1257 1257 Processed 08/06/2022 2071848995 MRS SITA RATNAM MOKA STATE BANK OF INDIA(508548)
44 Ambajipeta AP-04-048-013-011/010525
() 		0204048000NRG23230520220897743 24/05/2022 Durga 0204048WL0026394 Durga 00415 SBIN0002688 1006 1006 Processed 08/06/2022 2071848986 MRS DURGA YELAMANCHALI STATE BANK OF INDIA(508548)
45 Ambajipeta AP-04-048-013-011/010526
() 		0204048000NRG23230520220897744 24/05/2022 Mangamma 0204048WL0026394 Mangamma 00415 SBIN0002688 1508 1508 Processed 08/06/2022 2071848993 MR MANGAMMA ETHAKOTA STATE BANK OF INDIA(508548)
46 Ambajipeta AP-04-048-013-011/010533
() 		0204048000NRG23230520220897748 24/05/2022 Nedunuri Pallalamma 0204048WL0026394 Nedunuri Pallalamma 00415 SBIN0002688 1508 1508 Processed 08/06/2022 2071848597 MRS NEDUNURI PALLALAMMA STATE BANK OF INDIA(508548)
47 Ambajipeta AP-04-048-013-011/010593
() 		0204048000NRG23230520220896801 24/05/2022 Simhadramma 0204048WL0026387 Simhadramma 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849055 MRS SIMHADRAMMA MATTAPARTHI STATE BANK OF INDIA(508548)
48 Ambajipeta AP-04-048-013-011/010598
() 		0204048000NRG23230520220896802 24/05/2022 Durga Undurthi 0204048WL0026387 Durga Undurthi 00415 SBIN0002688 500 500 Processed 08/06/2022 2071849080 MRS DURGA UNDURTHI STATE BANK OF INDIA(508548)
49 Ambajipeta AP-04-048-013-011/010604
() 		0204048000NRG23230520220896803 24/05/2022 Malleswari 0204048WL0026387 Malleswari 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849020 MRS MALLESWARI KUSUME STATE BANK OF INDIA(508548)
50 Ambajipeta AP-04-048-013-011/010620
() 		0204048000NRG23230520220896804 24/05/2022 Mani 0204048WL0026387 Mani 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849065 MRS MATTAPARTHI MANI STATE BANK OF INDIA(508548)
51 Ambajipeta AP-04-048-013-011/010622
() 		0204048000NRG23230520220896805 24/05/2022 Ananthalakshmi Mattaparthi 0204048WL0026387 Ananthalakshmi Mattaparthi 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849061 MRS ANANTA LAKSHMI MATTAPARTHI STATE BANK OF INDIA(508548)
52 Ambajipeta AP-04-048-013-011/010637
() 		0204048000NRG23230520220897750 24/05/2022 Babykumari 0204048WL0026394 Babykumari 00415 SBIN0002688 1257 1257 Processed 08/06/2022 2071848992 MRS BABY KUMARI ETHAKOTA STATE BANK OF INDIA(508548)
53 Ambajipeta AP-04-048-013-011/010657
() 		0204048000NRG23230520220895742 24/05/2022 Lakshmi 0204048WL0026362 Lakshmi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848951 MRS NELA LAKSHMI STATE BANK OF INDIA(508548)
54 Ambajipeta AP-04-048-013-011/010658
() 		0204048000NRG23230520220897751 24/05/2022 Bula Nagaratnam 0204048WL0026394 Bula Nagaratnam 00415 SBIN0002688 1257 1257 Processed 08/06/2022 2071848561 BULA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 Ambajipeta AP-04-048-013-011/010720
() 		0204048000NRG23230520220897754 24/05/2022 Somalamma 0204048WL0026394 Somalamma 00415 SBIN0002688 503 503 Processed 08/06/2022 2071848991 MRS SOMALAMMA NEDUNURI STATE BANK OF INDIA(508548)
56 Ambajipeta AP-04-048-013-011/010725
() 		0204048000NRG23230520220895743 24/05/2022 Korukonda Satyavathi 0204048WL0026362 Korukonda Satyavathi 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071849187 MRS SATYAVATHI KORUKONDA STATE BANK OF INDIA(508548)
57 Ambajipeta AP-04-048-013-011/010736
() 		0204048000NRG23230520220895745 24/05/2022 A Bangaramma 0204048WL0026362 A Bangaramma 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849176 MRS BANGARAMMA AITABATTULA STATE BANK OF INDIA(508548)
58 Ambajipeta AP-04-048-013-011/010738
() 		0204048000NRG23230520220895746 24/05/2022 Chandrakantham 0204048WL0026362 Chandrakantham 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849131 MRS CHANDRAKANTAM MEDIDA STATE BANK OF INDIA(508548)
59 Ambajipeta AP-04-048-013-011/010739
() 		0204048000NRG23230520220895747 24/05/2022 Ananthalakshmi 0204048WL0026362 Ananthalakshmi 00415 SBIN0002688 1003 1003 Processed 08/06/2022 2071849228 MRS SABBITA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
60 Ambajipeta AP-04-048-013-011/010766
() 		0204048000NRG23230520220896807 24/05/2022 Narasamma 0204048WL0026387 Narasamma 00415 SBIN0002688 500 500 Processed 08/06/2022 2071849033 MRS NARASAMMA TOTTARAMUDI STATE BANK OF INDIA(508548)
61 Ambajipeta AP-04-048-013-011/010852
() 		0204048000NRG23230520220896809 24/05/2022 Akkamma 0204048WL0026387 Akkamma 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849095 NELLI AKKAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
62 Ambajipeta AP-04-048-013-011/010876
() 		0204048000NRG23230520220896810 24/05/2022 Durga 0204048WL0026387 Durga 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071848965 MRS DURGA KAMUJU STATE BANK OF INDIA(508548)
63 Ambajipeta AP-04-048-013-011/010879
() 		0204048000NRG23230520220896811 24/05/2022 Sayamma 0204048WL0026387 Sayamma 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849089 MRS SAYAMMA KAMUJU STATE BANK OF INDIA(508548)
64 Ambajipeta AP-04-048-013-011/010880
() 		0204048000NRG23230520220896812 24/05/2022 Manga 0204048WL0026387 Manga 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849090 MRS MANGAYAMMA GUNAPATI STATE BANK OF INDIA(508548)
65 Ambajipeta AP-04-048-013-011/010881
() 		0204048000NRG23230520220896813 24/05/2022 Annavaram 0204048WL0026387 Annavaram 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071848962 MS ANNAVARAM KAMUJU STATE BANK OF INDIA(508548)
66 Ambajipeta AP-04-048-013-011/010882
() 		0204048000NRG23230520220896814 24/05/2022 Lakshmi 0204048WL0026387 Lakshmi 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849085 MRS LAKSHMI KAMUJU STATE BANK OF INDIA(508548)
67 Ambajipeta AP-04-048-013-011/010891
() 		0204048000NRG23230520220896815 24/05/2022 SATYAVATHI MULAPARTHI 0204048WL0026387 SATYAVATHI MULAPARTHI 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071848961 MULAPARTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Ambajipeta AP-04-048-013-011/010892
() 		0204048000NRG23230520220896816 24/05/2022 Venkatalakshmi 0204048WL0026387 Venkatalakshmi 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849098 KUSUME VENKATA LAKSHMI UNION BANK OF INDIA(508500)
69 Ambajipeta AP-04-048-013-011/010905
() 		0204048000NRG23230520220896819 24/05/2022 Subbayamma 0204048WL0026387 Subbayamma 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849087 MS SUBBAYAMMA KAMUJU STATE BANK OF INDIA(508548)
70 Ambajipeta AP-04-048-013-011/010906
() 		0204048000NRG23230520220896820 24/05/2022 Dhanalakshmi 0204048WL0026387 Dhanalakshmi 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849116 MS DHANA LAKSHMI UNDURTHI STATE BANK OF INDIA(508548)
71 Ambajipeta AP-04-048-013-011/010908
() 		0204048000NRG23230520220896821 24/05/2022 BULLEMMA PULIDINDI 0204048WL0026387 BULLEMMA PULIDINDI 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071848551 PULIDINDI BULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Ambajipeta AP-04-048-013-011/010987
() 		0204048000NRG23230520220896822 24/05/2022 Kanthamma 0204048WL0026387 Kanthamma 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849036 MRS KANTHAMMA TOTTARAMUDI STATE BANK OF INDIA(508548)
73 Ambajipeta AP-04-048-013-011/010988
() 		0204048000NRG23230520220896823 24/05/2022 Anasuya 0204048WL0026387 Anasuya 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849050 MRS ANASUYA KUDUPUDI STATE BANK OF INDIA(508548)
74 Ambajipeta AP-04-048-013-011/010990
() 		0204048000NRG23230520220896824 24/05/2022 Durgalakshmi 0204048WL0026387 Durgalakshmi 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849037 MS DURGAMMA THOTTARAMUDI STATE BANK OF INDIA(508548)
75 Ambajipeta AP-04-048-013-011/011022
() 		0204048000NRG23230520220896825 24/05/2022 Pedditalamma 0204048WL0026387 Pedditalamma 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849028 MRS PEDDINTLAMMA MUMMIDIVARAPU STATE BANK OF INDIA(508548)
76 Ambajipeta AP-04-048-013-011/011023
() 		0204048000NRG23230520220896826 24/05/2022 Ganeswari 0204048WL0026387 Ganeswari 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849070 MRS GANESWARI MATTAPARTHI STATE BANK OF INDIA(508548)
77 Ambajipeta AP-04-048-013-011/011028
() 		0204048000NRG23230520220896827 24/05/2022 Gangaratnam 0204048WL0026387 Gangaratnam 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849056 MRS GANGARATNAM MATTAPARTHI STATE BANK OF INDIA(508548)
78 Ambajipeta AP-04-048-013-011/011030
() 		0204048000NRG23230520220896828 24/05/2022 Padma 0204048WL0026387 Padma 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849019 KusumaPadma FINCARE SMALL FINANCE BANK LTD(608304)
79 Ambajipeta AP-04-048-013-011/011032
() 		0204048000NRG23230520220896829 24/05/2022 Trimurthulu 0204048WL0026387 Trimurthulu 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849049 MR TRIMURTHULU MATTAPARTHI STATE BANK OF INDIA(508548)
80 Ambajipeta AP-04-048-013-011/011033
() 		0204048000NRG23230520220896830 24/05/2022 Mangadevi 0204048WL0026387 Mangadevi 00415 SBIN0002688 1251 1251 Rejected 08/06/2022 2071849060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Ambajipeta AP-04-048-013-011/011040
() 		0204048000NRG23230520220896831 24/05/2022 Janikidevi 0204048WL0026387 Janikidevi 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849058 MRS JANIKIDEVI MATTAPARTHI STATE BANK OF INDIA(508548)
82 Ambajipeta AP-04-048-013-011/011054
() 		0204048000NRG23230520220896833 24/05/2022 Juvvalamma 0204048WL0026387 Juvvalamma 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849057 MRS JUVVALAMMA KUDIPUDI STATE BANK OF INDIA(508548)
83 Ambajipeta AP-04-048-013-011/011101
() 		0204048000NRG23230520220895751 24/05/2022 Manga 0204048WL0026362 Manga 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848940 MRS MANGA MUMMIDIVARAPU STATE BANK OF INDIA(508548)
84 Ambajipeta AP-04-048-013-011/011101
() 		0204048000NRG23230520220895752 24/05/2022 Thatharao 0204048WL0026362 Thatharao 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848884 MR TATARAO MUMMIDIVARAPU STATE BANK OF INDIA(508548)
85 Ambajipeta AP-04-048-013-011/011105
() 		0204048000NRG23230520220895753 24/05/2022 Atchamma 0204048WL0026362 Atchamma 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848941 MS ACHAMMA PILLI STATE BANK OF INDIA(508548)
86 Ambajipeta AP-04-048-013-011/011218
() 		0204048000NRG23230520220896834 24/05/2022 Subbarao 0204048WL0026387 Subbarao 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849026 MR SUBBA RAO MALLAVARAPU STATE BANK OF INDIA(508548)
87 Ambajipeta AP-04-048-013-011/011219
() 		0204048000NRG23230520220897756 24/05/2022 LANKA LAKSHMI 0204048WL0026394 LANKA LAKSHMI 00415 SBIN0002688 1508 1508 Rejected 08/06/2022 2071848988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Ambajipeta AP-04-048-013-011/011225
() 		0204048000NRG23230520220895754 24/05/2022 Chikkala Nagamani 0204048WL0026362 Chikkala Nagamani 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848950 MRS NAGAMANI CHIKKALA STATE BANK OF INDIA(508548)
89 Ambajipeta AP-04-048-013-011/011226
() 		0204048000NRG23230520220895755 24/05/2022 Sasirekha 0204048WL0026362 Sasirekha 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848949 MRS MUTTABATTULA SASIREKHA STATE BANK OF INDIA(508548)
90 Ambajipeta AP-04-048-013-011/011318
() 		0204048000NRG23230520220896836 24/05/2022 Venkatalakshmi 0204048WL0026387 Venkatalakshmi 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849034 MRS VENKATALAKSHMI UNDURTHI STATE BANK OF INDIA(508548)
91 Ambajipeta AP-04-048-013-011/011355
() 		0204048000NRG23230520220896838 24/05/2022 Esulakshmi 0204048WL0026387 Esulakshmi 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849051 Mattaparthi Yesulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
92 Ambajipeta AP-04-048-013-011/011365
() 		0204048000NRG23230520220895757 24/05/2022 Nedunuri Subbayamma 0204048WL0026362 Nedunuri Subbayamma 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071848898 MRS SUBBAYAMMA NEDUNURI STATE BANK OF INDIA(508548)
93 Ambajipeta AP-04-048-013-011/011446
() 		0204048000NRG23230520220896839 24/05/2022 Lakshmi 0204048WL0026387 Lakshmi 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849045 MRS LAKSHMI TOTTARAMUDI STATE BANK OF INDIA(508548)
94 Ambajipeta AP-04-048-013-011/011465
() 		0204048000NRG23230520220896841 24/05/2022 Sayamma 0204048WL0026387 Sayamma 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849094 MRS SAYAMMA KOMBATTULA STATE BANK OF INDIA(508548)
95 Ambajipeta AP-04-048-013-011/011466
() 		0204048000NRG23230520220896842 24/05/2022 Pallalamma 0204048WL0026387 Pallalamma 00415 SBIN0002688 1001 1001 Processed 08/06/2022 2071849093 KAMUJU PALLALAMMA UNION BANK OF INDIA(508500)
96 Ambajipeta AP-04-048-013-011/011472
() 		0204048000NRG23230520220895760 24/05/2022 Lakshmi 0204048WL0026362 Lakshmi 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071848934 MRS LAKSHMI SARELLA STATE BANK OF INDIA(508548)
97 Ambajipeta AP-04-048-013-011/011473
() 		0204048000NRG23230520220895761 24/05/2022 NAGAMANI NEDUNURI 0204048WL0026362 NAGAMANI NEDUNURI 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849224 MRS NAGAMANI NEDUNURI STATE BANK OF INDIA(508548)
98 Ambajipeta AP-04-048-013-011/011476
() 		0204048000NRG23230520220895762 24/05/2022 Thulasiratnam 0204048WL0026362 Thulasiratnam 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848897 MRS TULASI RATNAM NEDUNURI STATE BANK OF INDIA(508548)
99 Ambajipeta AP-04-048-013-011/011479
() 		0204048000NRG23230520220897757 24/05/2022 Sarella Satyavathi 0204048WL0026394 Sarella Satyavathi 00415 SBIN0002688 1006 1006 Processed 08/06/2022 2071848554 MRS SARELLA SATYAVATHI STATE BANK OF INDIA(508548)
100 Ambajipeta AP-04-048-013-011/011485
() 		0204048000NRG23230520220895763 24/05/2022 Suguna 0204048WL0026362 Suguna 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071848942 MRS SUGUNA NAGAVARAPU STATE BANK OF INDIA(508548)
101 Ambajipeta AP-04-048-013-011/011486
() 		0204048000NRG23230520220895764 24/05/2022 Venkatrao 0204048WL0026362 Venkatrao 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849202 MR VENKATARAO EETHAKOTA STATE BANK OF INDIA(508548)
102 Ambajipeta AP-04-048-013-011/011488
() 		0204048000NRG23230520220896843 24/05/2022 Satyanarayana 0204048WL0026387 Satyanarayana 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849113 MR SATYANARAYANA MATTAPARTHI STATE BANK OF INDIA(508548)
103 Ambajipeta AP-04-048-013-011/011496
() 		0204048000NRG23230520220896844 24/05/2022 Guttula Durgalakshmi 0204048WL0026387 Guttula Durgalakshmi 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849062 MRS DURGA LAKSHMI GUTTULA STATE BANK OF INDIA(508548)
104 Ambajipeta AP-04-048-013-011/011504
() 		0204048000NRG23230520220896845 24/05/2022 Nagamani 0204048WL0026387 Nagamani 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849086 MS NAGAVENI KAMUJU STATE BANK OF INDIA(508548)
105 Ambajipeta AP-04-048-013-011/011509
() 		0204048000NRG23230520220895765 24/05/2022 Manga 0204048WL0026362 Manga 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848945 MRS MANGA SAVARAPU STATE BANK OF INDIA(508548)
106 Ambajipeta AP-04-048-013-011/011517
() 		0204048000NRG23230520220897758 24/05/2022 Padma 0204048WL0026394 Padma 00415 SBIN0002688 1508 1508 Processed 08/06/2022 2071849006 MRS PADMA KRAPA STATE BANK OF INDIA(508548)
107 Ambajipeta AP-04-048-013-011/011519
() 		0204048000NRG23230520220897759 24/05/2022 Vijayadurga 0204048WL0026394 Vijayadurga 00415 SBIN0002688 1508 1508 Processed 08/06/2022 2071848990 MRS VIJAYA DURGA NEDUNURI STATE BANK OF INDIA(508548)
108 Ambajipeta AP-04-048-013-011/011526
() 		0204048000NRG23230520220895767 24/05/2022 Seetha 0204048WL0026362 Seetha 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848932 MRS SEETHA KUSUME STATE BANK OF INDIA(508548)
109 Ambajipeta AP-04-048-013-011/011532
() 		0204048000NRG23230520220896846 24/05/2022 Satyavathy 0204048WL0026387 Satyavathy 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849112 MS SATYAVATHI VARASALA STATE BANK OF INDIA(508548)
110 Ambajipeta AP-04-048-013-011/011553
() 		0204048000NRG23230520220896847 24/05/2022 Suryakumari 0204048WL0026387 Suryakumari 00415 SBIN0002688 751 751 Processed 08/06/2022 2071849052 MRS SURYA KUMARI MATTAPARTHI STATE BANK OF INDIA(508548)
111 Ambajipeta AP-04-048-013-011/011556
() 		0204048000NRG23230520220896848 24/05/2022 Nagaveni 0204048WL0026387 Nagaveni 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849054 MRS NAGAVENI MATTAPARTHI STATE BANK OF INDIA(508548)
112 Ambajipeta AP-04-048-013-011/011563
() 		0204048000NRG23230520220896849 24/05/2022 Mangamma 0204048WL0026387 Mangamma 00415 SBIN0002688 250 250 Processed 08/06/2022 2071849091 MRS MANGAMMA KAMUJU STATE BANK OF INDIA(508548)
113 Ambajipeta AP-04-048-013-011/011564
() 		0204048000NRG23230520220896850 24/05/2022 Durgamma 0204048WL0026387 Durgamma 00415 SBIN0002688 1001 1001 Processed 08/06/2022 2071849161 MS DURGAMMA NAKKA STATE BANK OF INDIA(508548)
114 Ambajipeta AP-04-048-013-011/011568
() 		0204048000NRG23230520220895768 24/05/2022 Ayitabathula Jyothy 0204048WL0026362 Ayitabathula Jyothy 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848617 AYITABATTULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Ambajipeta AP-04-048-013-011/011572
() 		0204048000NRG23230520220895769 24/05/2022 Sailaxmi 0204048WL0026362 Sailaxmi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849024 MRS SAI LAKSHMI YALAMANCHALI STATE BANK OF INDIA(508548)
116 Ambajipeta AP-04-048-013-011/011572
() 		0204048000NRG23230520220895770 24/05/2022 Srinu 0204048WL0026362 Srinu 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849044 MR SRINU YALAMANCHILI STATE BANK OF INDIA(508548)
117 Ambajipeta AP-04-048-013-011/011573
() 		0204048000NRG23230520220895771 24/05/2022 Nagamani 0204048WL0026362 Nagamani 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849110 MS NAGAMANI YALAMANCHALI STATE BANK OF INDIA(508548)
118 Ambajipeta AP-04-048-013-011/011574
() 		0204048000NRG23230520220895772 24/05/2022 Mahalakshmi 0204048WL0026362 Mahalakshmi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849222 MRS MAHA LAKSHMI YALAMANCHALI STATE BANK OF INDIA(508548)
119 Ambajipeta AP-04-048-013-011/011576
() 		0204048000NRG23230520220895773 24/05/2022 Itikalamma 0204048WL0026362 Itikalamma 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849021 MRS ITIKALAMMA ARIGELA STATE BANK OF INDIA(508548)
120 Ambajipeta AP-04-048-013-011/011577
() 		0204048000NRG23230520220895774 24/05/2022 Savithri 0204048WL0026362 Savithri 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849022 MRS SAVITRI NELAPUDI STATE BANK OF INDIA(508548)
121 Ambajipeta AP-04-048-013-011/011578
() 		0204048000NRG23230520220895776 24/05/2022 Arjamma 0204048WL0026362 Arjamma 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849109 KOTA ARJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
122 Ambajipeta AP-04-048-013-011/011578
() 		0204048000NRG23230520220895775 24/05/2022 Laxmi 0204048WL0026362 Laxmi 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071849023 MS LAKSHMI KUSUMA STATE BANK OF INDIA(508548)
123 Ambajipeta AP-04-048-013-011/011579
() 		0204048000NRG23230520220895777 24/05/2022 Vijayakumari 0204048WL0026362 Vijayakumari 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849111 MRS VIJAYA KUMARI SARELLA STATE BANK OF INDIA(508548)
124 Ambajipeta AP-04-048-013-011/011582
() 		0204048000NRG23230520220895778 24/05/2022 Mangayamma 0204048WL0026362 Mangayamma 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071849141 MRS MANGAYAMMA NELAPUDI STATE BANK OF INDIA(508548)
125 Ambajipeta AP-04-048-013-011/011583
() 		0204048000NRG23230520220895779 24/05/2022 Nelapudi Varalaxmi 0204048WL0026362 Nelapudi Varalaxmi 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071848586 MRS NELAPUDI VARA LAKSHMI STATE BANK OF INDIA(508548)
126 Ambajipeta AP-04-048-013-011/011585
() 		0204048000NRG23230520220896852 24/05/2022 Durgamma 0204048WL0026387 Durgamma 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849099 MRS DURGAMMA NAKKA STATE BANK OF INDIA(508548)
127 Ambajipeta AP-04-048-013-011/011632
() 		0204048000NRG23230520220895780 24/05/2022 Nakka Nagamani 0204048WL0026362 Nakka Nagamani 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848552 MRS NAGAMANI NAKKA STATE BANK OF INDIA(508548)
128 Ambajipeta AP-04-048-013-011/011640
() 		0204048000NRG23230520220895781 24/05/2022 Lakshmi 0204048WL0026362 Lakshmi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848943 MRS LAKSHMI PULAPARTHI STATE BANK OF INDIA(508548)
129 Ambajipeta AP-04-048-013-011/011644
() 		0204048000NRG23230520220895782 24/05/2022 Durga Kusume 0204048WL0026362 Durga Kusume 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849104 MRS DURGA KUSUME STATE BANK OF INDIA(508548)
130 Ambajipeta AP-04-048-013-011/011646
() 		0204048000NRG23230520220895783 24/05/2022 Mahalakshmi 0204048WL0026362 Mahalakshmi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848968 MRS ROKKALA MAHALAKSHMI STATE BANK OF INDIA(508548)
131 Ambajipeta AP-04-048-013-011/011648
() 		0204048000NRG23230520220895784 24/05/2022 Satyavathy 0204048WL0026362 Satyavathy 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848928 MRS SATYAVATHI GUTTULA STATE BANK OF INDIA(508548)
132 Ambajipeta AP-04-048-013-011/011649
() 		0204048000NRG23230520220895785 24/05/2022 Medidi Bala Vijayakumari 0204048WL0026362 Medidi Bala Vijayakumari 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849186 MRS BALAVIJAYAKUMARI MEDIDI STATE BANK OF INDIA(508548)
133 Ambajipeta AP-04-048-013-011/011651
() 		0204048000NRG23230520220895786 24/05/2022 Mangadevi 0204048WL0026362 Mangadevi 00415 SBIN0002688 501 501 Processed 08/06/2022 2071849195 MRS MANGA DEVI NUKAPEYYI STATE BANK OF INDIA(508548)
134 Ambajipeta AP-04-048-013-011/011668
() 		0204048000NRG23230520220895787 24/05/2022 Masenamma 0204048WL0026362 Masenamma 00415 SBIN0002688 251 251 Processed 08/06/2022 2071849158 MS MASENAMMA KUSUME STATE BANK OF INDIA(508548)
135 Ambajipeta AP-04-048-013-011/011670
() 		0204048000NRG23230520220895788 24/05/2022 Ananthalaxmi 0204048WL0026362 Ananthalaxmi 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071849025 MRS ANANTA LAKSHMI YALAMANCHALI STATE BANK OF INDIA(508548)
136 Ambajipeta AP-04-048-013-011/011673
() 		0204048000NRG23230520220895790 24/05/2022 Verriyya 0204048WL0026362 Verriyya 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849172 MR VERRIYYA NELAPUDI STATE BANK OF INDIA(508548)
137 Ambajipeta AP-04-048-013-011/011679
() 		0204048000NRG23230520220895793 24/05/2022 Ananthalaxmi 0204048WL0026362 Ananthalaxmi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849134 MRS ANANTHA LAKSHMI SARELLA STATE BANK OF INDIA(508548)
138 Ambajipeta AP-04-048-013-011/011694
() 		0204048000NRG23230520220895794 24/05/2022 Ashajyothi 0204048WL0026362 Ashajyothi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848593 MRS KUSUMA ASHA JYOTHI STATE BANK OF INDIA(508548)
139 Ambajipeta AP-04-048-013-011/011697
() 		0204048000NRG23230520220895795 24/05/2022 Mahalakshmi Nagavarapu 0204048WL0026362 Mahalakshmi Nagavarapu 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848570 MRS NAGAVARAPU MAHA LAKSHMI STATE BANK OF INDIA(508548)
140 Ambajipeta AP-04-048-013-011/011700
() 		0204048000NRG23230520220895796 24/05/2022 Nagamani 0204048WL0026362 Nagamani 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849218 MRS NAGAMANI KUSUMA STATE BANK OF INDIA(508548)
141 Ambajipeta AP-04-048-013-011/011702
() 		0204048000NRG23230520220895797 24/05/2022 Nagamani 0204048WL0026362 Nagamani 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848933 MRS YALAMANCHILI NAGAMANI STATE BANK OF INDIA(508548)
142 Ambajipeta AP-04-048-013-011/011703
() 		0204048000NRG23230520220895798 24/05/2022 Mahalakshmi 0204048WL0026362 Mahalakshmi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848947 MRS MAHALAKSHMI NAGABATTHULA STATE BANK OF INDIA(508548)
143 Ambajipeta AP-04-048-013-011/011707
() 		0204048000NRG23230520220895799 24/05/2022 Mangadevi 0204048WL0026362 Mangadevi 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071848938 MRS MANGA DEVI NAGAVARAPU STATE BANK OF INDIA(508548)
144 Ambajipeta AP-04-048-013-011/011708
() 		0204048000NRG23230520220895800 24/05/2022 Nagamani 0204048WL0026362 Nagamani 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849139 MRS NAGA VENI THOTTARAMUDI STATE BANK OF INDIA(508548)
145 Ambajipeta AP-04-048-013-011/011709
() 		0204048000NRG23230520220895802 24/05/2022 MANDA YEDUKONDALU 0204048WL0026362 MANDA YEDUKONDALU 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849173 MR YEDUKONDALU MANDA STATE BANK OF INDIA(508548)
146 Ambajipeta AP-04-048-013-011/011709
() 		0204048000NRG23230520220895801 24/05/2022 Satyavathi 0204048WL0026362 Satyavathi 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071849166 MRS SATYAVATHI MANDA STATE BANK OF INDIA(508548)
147 Ambajipeta AP-04-048-013-011/011711
() 		0204048000NRG23230520220895804 24/05/2022 Manda Gangaraju 0204048WL0026362 Manda Gangaraju 00415 SBIN0002688 1003 1003 Processed 08/06/2022 2071848899 MR MANDA GANGARAJU STATE BANK OF INDIA(508548)
148 Ambajipeta AP-04-048-013-011/011711
() 		0204048000NRG23230520220895803 24/05/2022 Satyavathi 0204048WL0026362 Satyavathi 00415 SBIN0002688 1253 1253 Rejected 08/06/2022 2071848604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Ambajipeta AP-04-048-013-011/011714
() 		0204048000NRG23230520220895805 24/05/2022 Tottaramudi Kumari 0204048WL0026362 Tottaramudi Kumari 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849191 MRS TOTTARAMUDI KUMARI STATE BANK OF INDIA(508548)
150 Ambajipeta AP-04-048-013-011/011716
() 		0204048000NRG23230520220895806 24/05/2022 Vijayalakshmi 0204048WL0026362 Vijayalakshmi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849127 MRS VIJAYA LAKSHMI KRAPA STATE BANK OF INDIA(508548)
151 Ambajipeta AP-04-048-013-011/011723
() 		0204048000NRG23230520220895808 24/05/2022 Ramalakshmi Nedunuri 0204048WL0026362 Ramalakshmi Nedunuri 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849225 MRS RAMALAKSHMI NEDUNURI STATE BANK OF INDIA(508548)
152 Ambajipeta AP-04-048-013-011/011731
() 		0204048000NRG23230520220895809 24/05/2022 Satyavathi 0204048WL0026362 Satyavathi 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071848969 MRS SATYAVATHI SARELLA SARELLA STATE BANK OF INDIA(508548)
153 Ambajipeta AP-04-048-013-011/011735
() 		0204048000NRG23230520220896854 24/05/2022 Satyavathi 0204048WL0026387 Satyavathi 00415 SBIN0002688 500 500 Processed 08/06/2022 2071848978 MRS SATYAVATHI KUDUPUDI STATE BANK OF INDIA(508548)
154 Ambajipeta AP-04-048-013-011/011737
() 		0204048000NRG23230520220896855 24/05/2022 Sivakumari 0204048WL0026387 Sivakumari 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071848935 MRS SIVA KUMARI BANGARU STATE BANK OF INDIA(508548)
155 Ambajipeta AP-04-048-013-011/011738
() 		0204048000NRG23230520220896856 24/05/2022 Santhoshamma 0204048WL0026387 Santhoshamma 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071848936 MRS SANTOSAMMA NEDUNURI STATE BANK OF INDIA(508548)
156 Ambajipeta AP-04-048-013-011/011741
() 		0204048000NRG23230520220896858 24/05/2022 Bhagyalakshmi 0204048WL0026387 Bhagyalakshmi 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071848926 MRS BHAGYA LAKSHMI KUDUPUDI STATE BANK OF INDIA(508548)
157 Ambajipeta AP-04-048-013-011/011744
() 		0204048000NRG23230520220896859 24/05/2022 Mahalakshmi 0204048WL0026387 Mahalakshmi 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071848931 MRS MAHA LAKSHMI VIPPARTHI STATE BANK OF INDIA(508548)
158 Ambajipeta AP-04-048-013-011/011746
() 		0204048000NRG23230520220895810 24/05/2022 Rama Thulasamma 0204048WL0026362 Rama Thulasamma 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848987 MRS RAMA TULASI UNDURTHI STATE BANK OF INDIA(508548)
159 Ambajipeta AP-04-048-013-011/011754
() 		0204048000NRG23230520220895811 24/05/2022 Lakshmi 0204048WL0026362 Lakshmi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849190 MRS TOTTARAMUDI LAKSHMI STATE BANK OF INDIA(508548)
160 Ambajipeta AP-04-048-013-011/011759
() 		0204048000NRG23230520220896860 24/05/2022 K Nagarathnam 0204048WL0026387 K Nagarathnam 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849177 MRS NAGARATNAM KRAPA STATE BANK OF INDIA(508548)
161 Ambajipeta AP-04-048-013-011/011761
() 		0204048000NRG23230520220896861 24/05/2022 Sattala Mariyamma 0204048WL0026387 Sattala Mariyamma 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849106 MRS MARIYAMMA SATTALA STATE BANK OF INDIA(508548)
162 Ambajipeta AP-04-048-013-011/011765
() 		0204048000NRG23230520220896862 24/05/2022 Verriyya 0204048WL0026387 Verriyya 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071848963 MR VEERIYYA BORUSU STATE BANK OF INDIA(508548)
163 Ambajipeta AP-04-048-013-011/011770
() 		0204048000NRG23230520220896863 24/05/2022 Srinivas 0204048WL0026387 Srinivas 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849219 MR SRINIVAS MUTHABATHULA STATE BANK OF INDIA(508548)
164 Ambajipeta AP-04-048-013-011/011773
() 		0204048000NRG23230520220895812 24/05/2022 Satyavathi 0204048WL0026362 Satyavathi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849136 MRS SATYAVATHI NUKAPEYYI STATE BANK OF INDIA(508548)
165 Ambajipeta AP-04-048-013-011/011777
() 		0204048000NRG23230520220896864 24/05/2022 Bebi 0204048WL0026387 Bebi 00415 SBIN0002688 751 751 Processed 08/06/2022 2071849227 MRS BABY SARELLA STATE BANK OF INDIA(508548)
166 Ambajipeta AP-04-048-013-011/011793
() 		0204048000NRG23230520220896866 24/05/2022 MERI NEDUNURI 0204048WL0026387 MERI NEDUNURI 00415 SBIN0002688 1001 1001 Processed 08/06/2022 2071849007 MRS MERI NEDUNURI STATE BANK OF INDIA(508548)
167 Ambajipeta AP-04-048-013-011/011802
() 		0204048000NRG23230520220896867 24/05/2022 Gangavathi 0204048WL0026387 Gangavathi 00415 SBIN0002688 1001 1001 Processed 08/06/2022 2071849096 MRS GANGAVATHI PALLI STATE BANK OF INDIA(508548)
168 Ambajipeta AP-04-048-013-011/011805
() 		0204048000NRG23230520220896868 24/05/2022 Pedapudi Pushpa 0204048WL0026387 Pedapudi Pushpa 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071848970 MRS PUSPA PEDAPUDI STATE BANK OF INDIA(508548)
169 Ambajipeta AP-04-048-013-011/011806
() 		0204048000NRG23230520220896869 24/05/2022 Sudarsana 0204048WL0026387 Sudarsana 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849199 MS SUDHARSHANAM KOMBATHULA STATE BANK OF INDIA(508548)
170 Ambajipeta AP-04-048-013-011/011817
() 		0204048000NRG23230520220896870 24/05/2022 Satyavathi 0204048WL0026387 Satyavathi 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849115 MRS SATYAVATHI DOMMETI STATE BANK OF INDIA(508548)
171 Ambajipeta AP-04-048-013-011/011825
() 		0204048000NRG23230520220896871 24/05/2022 Arjamma 0204048WL0026387 Arjamma 00415 SBIN0002688 751 751 Processed 08/06/2022 2071849114 MRS ARJAMMA CHAPPIDI STATE BANK OF INDIA(508548)
172 Ambajipeta AP-04-048-013-011/011826
() 		0204048000NRG23230520220896872 24/05/2022 Prabhavathi 0204048WL0026387 Prabhavathi 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849097 MRS PRABHAVATHI DONDAPUDI STATE BANK OF INDIA(508548)
173 Ambajipeta AP-04-048-013-011/011884
() 		0204048000NRG23230520220896873 24/05/2022 Ananthalakshmi 0204048WL0026387 Ananthalakshmi 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849075 KUDUPUDI ANANTA LAKSHMI UNION BANK OF INDIA(508500)
174 Ambajipeta AP-04-048-013-011/011885
() 		0204048000NRG23230520220896874 24/05/2022 Balaveni Nelli 0204048WL0026387 Balaveni Nelli 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071848580 MRS NELLI BALA VENI STATE BANK OF INDIA(508548)
175 Ambajipeta AP-04-048-013-011/011887
() 		0204048000NRG23230520220896875 24/05/2022 Parvathi 0204048WL0026387 Parvathi 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849077 MATTAPARTHI PARVATHI UNION BANK OF INDIA(508500)
176 Ambajipeta AP-04-048-013-011/011916
() 		0204048000NRG23230520220895815 24/05/2022 Saibabu 0204048WL0026362 Saibabu 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848550 MR SEELAM SAI BABU STATE BANK OF INDIA(508548)
177 Ambajipeta AP-04-048-013-011/011962
() 		0204048000NRG23230520220896877 24/05/2022 Mattaparthi Jagdeswari 0204048WL0026387 Mattaparthi Jagdeswari 00415 SBIN0002688 751 751 Processed 08/06/2022 2071848592 MRS MATTAPARTHI JAGADESWARI STATE BANK OF INDIA(508548)
178 Ambajipeta AP-04-048-013-011/011978
() 		0204048000NRG23230520220895816 24/05/2022 Nagamani Vittanala 0204048WL0026362 Nagamani Vittanala 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849184 MRS NAGAMANI VITTANALA STATE BANK OF INDIA(508548)
179 Ambajipeta AP-04-048-013-011/011985
() 		0204048000NRG23230520220895819 24/05/2022 Prasanthilakshmi 0204048WL0026362 Prasanthilakshmi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849182 MRS PRASANTHILAKSHMI MOLLETI STATE BANK OF INDIA(508548)
180 Ambajipeta AP-04-048-013-011/011994
() 		0204048000NRG23230520220895821 24/05/2022 Nagarathnam 0204048WL0026362 Nagarathnam 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849159 MS NAGA RATNAM DOMMETI STATE BANK OF INDIA(508548)
181 Ambajipeta AP-04-048-013-011/011995
() 		0204048000NRG23230520220895822 24/05/2022 Bhadravathi 0204048WL0026362 Bhadravathi 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071849152 MRS BHADRAVATHI PICHUKA STATE BANK OF INDIA(508548)
182 Ambajipeta AP-04-048-013-011/012004
() 		0204048000NRG23230520220895824 24/05/2022 Dhanalakhmi 0204048WL0026362 Dhanalakhmi 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071849180 MRS SABBITI DHANALAKSHMI STATE BANK OF INDIA(508548)
183 Ambajipeta AP-04-048-013-011/012006
() 		0204048000NRG23230520220895825 24/05/2022 Ganga 0204048WL0026362 Ganga 00415 SBIN0002688 752 752 Processed 08/06/2022 2071848608 MS MALLAVARAPU GANGA STATE BANK OF INDIA(508548)
184 Ambajipeta AP-04-048-013-011/012008
() 		0204048000NRG23230520220895826 24/05/2022 Lakshmi 0204048WL0026362 Lakshmi 00415 SBIN0002688 501 501 Processed 08/06/2022 2071849268 MRS LAKSHMI AYINAVILLI STATE BANK OF INDIA(508548)
185 Ambajipeta AP-04-048-013-011/012009
() 		0204048000NRG23230520220895827 24/05/2022 Sanathakumari 0204048WL0026362 Sanathakumari 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849154 AITHABATHULA SANTAKUMARI UNION BANK OF INDIA(508500)
186 Ambajipeta AP-04-048-013-011/012017
() 		0204048000NRG23230520220895828 24/05/2022 YALAMANCHILI SRINU BABU 0204048WL0026362 YALAMANCHILI SRINU BABU 00415 SBIN0002688 1003 1003 Processed 08/06/2022 2071849267 MR SRINU BABU YALAMANCHALI STATE BANK OF INDIA(508548)
187 Ambajipeta AP-04-048-013-011/012025
() 		0204048000NRG23230520220895829 24/05/2022 Sujnanakumari 0204048WL0026362 Sujnanakumari 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849156 MRS SUJANAKUMARI NAKKA STATE BANK OF INDIA(508548)
188 Ambajipeta AP-04-048-013-011/012047
() 		0204048000NRG23230520220896882 24/05/2022 Dhanalakshmi 0204048WL0026387 Dhanalakshmi 00415 SBIN0002688 250 250 Processed 08/06/2022 2071849071 MS DHANA LAKSHMI KUDUPUDI STATE BANK OF INDIA(508548)
189 Ambajipeta AP-04-048-013-011/012051
() 		0204048000NRG23230520220896883 24/05/2022 Umadevi 0204048WL0026387 Umadevi 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849073 MATTAPARTHI UMA DEVI UNION BANK OF INDIA(508500)
190 Ambajipeta AP-04-048-013-011/012053
() 		0204048000NRG23230520220896885 24/05/2022 Satyavathi 0204048WL0026387 Satyavathi 00415 SBIN0002688 250 250 Processed 08/06/2022 2071849072 KUDUPUDI SATYAVATHI UNION BANK OF INDIA(508500)
191 Ambajipeta AP-04-048-013-011/012059
() 		0204048000NRG23230520220896888 24/05/2022 Pallalamma 0204048WL0026387 Pallalamma 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849074 MRS PALLALAMMA PITANI STATE BANK OF INDIA(508548)
192 Ambajipeta AP-04-048-013-011/012065
() 		0204048000NRG23230520220895830 24/05/2022 Krishnakumari 0204048WL0026362 Krishnakumari 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849140 MRS KRISHNA KUMARI MAMIDISETTI STATE BANK OF INDIA(508548)
193 Ambajipeta AP-04-048-013-011/012068
() 		0204048000NRG23230520220895831 24/05/2022 Suguna Mangadevi 0204048WL0026362 Suguna Mangadevi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849153 MRS GUTTULA SUGUNA MANGADEVI STATE BANK OF INDIA(508548)
194 Ambajipeta AP-04-048-013-011/012069
() 		0204048000NRG23230520220895832 24/05/2022 Dhanalakshmi 0204048WL0026362 Dhanalakshmi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848981 MRS DHANA LAKSHMI YANDRA STATE BANK OF INDIA(508548)
195 Ambajipeta AP-04-048-013-011/012072
() 		0204048000NRG23230520220895833 24/05/2022 Gangabhavani 0204048WL0026362 Gangabhavani 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849146 MRS GANGA BHAVANI JAKKAMSETTI STATE BANK OF INDIA(508548)
196 Ambajipeta AP-04-048-013-011/012169
() 		0204048000NRG23230520220895835 24/05/2022 Venkayamma 0204048WL0026362 Venkayamma 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849171 MS VENKAYAMMA KUSUME STATE BANK OF INDIA(508548)
197 Ambajipeta AP-04-048-013-011/012179
() 		0204048000NRG23230520220895836 24/05/2022 Nagalakshmi 0204048WL0026362 Nagalakshmi 00415 SBIN0002688 1003 1003 Processed 08/06/2022 2071849221 MRS NAGA LAKSHMI EATHAKOTA STATE BANK OF INDIA(508548)
198 Ambajipeta AP-04-048-013-011/012209
() 		0204048000NRG23230520220895837 24/05/2022 Mangadevi 0204048WL0026362 Mangadevi 00415 SBIN0002688 501 501 Processed 08/06/2022 2071849197 MRS KRUPA MANGADEVI STATE BANK OF INDIA(508548)
199 Ambajipeta AP-04-048-013-011/012210
() 		0204048000NRG23230520220895838 24/05/2022 Padma 0204048WL0026362 Padma 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849200 MRS PADMA KUSUME STATE BANK OF INDIA(508548)
200 Ambajipeta AP-04-048-013-011/012211
() 		0204048000NRG23230520220895839 24/05/2022 Nandepu Pallalamma 0204048WL0026362 Nandepu Pallalamma 00415 SBIN0002688 1003 1003 Processed 08/06/2022 2071849215 MS PALLALAMMA NANDEPU STATE BANK OF INDIA(508548)
201 Ambajipeta AP-04-048-013-011/012213
() 		0204048000NRG23230520220895841 24/05/2022 Nagarathnam Mallavarapu 0204048WL0026362 Nagarathnam Mallavarapu 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849174 MS NAGARATNAM MALLAVARAPU STATE BANK OF INDIA(508548)
202 Ambajipeta AP-04-048-013-011/012215
() 		0204048000NRG23230520220895843 24/05/2022 Ramalakshmi 0204048WL0026362 Ramalakshmi 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071849213 MRS RAMA LAKSHMI EATHAKOTA STATE BANK OF INDIA(508548)
203 Ambajipeta AP-04-048-013-011/012216
() 		0204048000NRG23230520220895844 24/05/2022 Sayamma 0204048WL0026362 Sayamma 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849214 MRS SAIYAMMA KUSUME STATE BANK OF INDIA(508548)
204 Ambajipeta AP-04-048-013-011/012217
() 		0204048000NRG23230520220895845 24/05/2022 Satyavathi Krupa 0204048WL0026362 Satyavathi Krupa 00415 SBIN0002688 1003 1003 Processed 08/06/2022 2071848613 MRS KRUPA SATYAVATHI STATE BANK OF INDIA(508548)
205 Ambajipeta AP-04-048-013-011/012223
() 		0204048000NRG23230520220895848 24/05/2022 Venkatalakshmi 0204048WL0026362 Venkatalakshmi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849211 MRS VENKATA LAKSHMI KUSUME STATE BANK OF INDIA(508548)
206 Ambajipeta AP-04-048-013-011/012246
() 		0204048000NRG23230520220896889 24/05/2022 Venkatalakshmi 0204048WL0026387 Venkatalakshmi 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849015 MRS VENKATA LAKSHMI UNDURTHI STATE BANK OF INDIA(508548)
207 Ambajipeta AP-04-048-013-011/012279
() 		0204048000NRG23230520220895850 24/05/2022 Chandramma 0204048WL0026362 Chandramma 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849198 MS CHANDRAMMA JITTUGA STATE BANK OF INDIA(508548)
208 Ambajipeta AP-04-048-013-011/012333
() 		0204048000NRG23230520220896890 24/05/2022 Kankadurga Chitturi 0204048WL0026387 Kankadurga Chitturi 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849064 ChitturiKanakadurga FINCARE SMALL FINANCE BANK LTD(608304)
209 Ambajipeta AP-04-048-013-011/012335
() 		0204048000NRG23230520220895851 24/05/2022 Durgadevi 0204048WL0026362 Durgadevi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849041 MRS SARELLA DURGADEVI STATE BANK OF INDIA(508548)
210 Ambajipeta AP-04-048-013-011/012339
() 		0204048000NRG23230520220896891 24/05/2022 Mangalakshmi 0204048WL0026387 Mangalakshmi 00415 SBIN0002688 751 751 Processed 08/06/2022 2071849059 MRS MANGA LAKSHMI MATTAPARTHI STATE BANK OF INDIA(508548)
211 Ambajipeta AP-04-048-013-011/012339
() 		0204048000NRG23230520220896892 24/05/2022 YEDUKONDALU 0204048WL0026387 YEDUKONDALU 00415 SBIN0002688 250 250 Processed 08/06/2022 2071849066 MR YEDUKONDALU MATTAPARTHI STATE BANK OF INDIA(508548)
212 Ambajipeta AP-04-048-013-011/012353
() 		0204048000NRG23230520220896894 24/05/2022 Sowmya 0204048WL0026387 Sowmya 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849230 MRS SOWMYA BANDI STATE BANK OF INDIA(508548)
213 Ambajipeta AP-04-048-013-011/012372
() 		0204048000NRG23230520220895853 24/05/2022 Satyam 0204048WL0026362 Satyam 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849160 MR SATYAM KRAPA STATE BANK OF INDIA(508548)
214 Ambajipeta AP-04-048-013-011/012374
() 		0204048000NRG23230520220895854 24/05/2022 Nagalakshmi Mamidisetti 0204048WL0026362 Nagalakshmi Mamidisetti 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849185 MRS NAGALAKSHMI MAMIDISETTI STATE BANK OF INDIA(508548)
215 Ambajipeta AP-04-048-013-011/012383
() 		0204048000NRG23230520220895856 24/05/2022 Sitha Mummidivarapu 0204048WL0026362 Sitha Mummidivarapu 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848937 MRS SITA MUMMIDIVARAPU STATE BANK OF INDIA(508548)
216 Ambajipeta AP-04-048-013-011/012384
() 		0204048000NRG23230520220895857 24/05/2022 Satyavathi 0204048WL0026362 Satyavathi 00415 SBIN0002688 1504 1504 Rejected 08/06/2022 2071849130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 Ambajipeta AP-04-048-013-011/012387
() 		0204048000NRG23230520220895858 24/05/2022 Suryanarayana 0204048WL0026362 Suryanarayana 00415 SBIN0002688 1003 1003 Processed 08/06/2022 2071849032 MR SURYANARAYANA SARELLA STATE BANK OF INDIA(508548)
218 Ambajipeta AP-04-048-013-011/012389
() 		0204048000NRG23230520220895859 24/05/2022 Y NEELAVENI 0204048WL0026362 Y NEELAVENI 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071848549 MRS NEELAVENI YALAMANCHALI STATE BANK OF INDIA(508548)
219 Ambajipeta AP-04-048-013-011/012396
() 		0204048000NRG23230520220895860 24/05/2022 Durga 0204048WL0026362 Durga 00415 SBIN0002688 752 752 Rejected 08/06/2022 2071849220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Ambajipeta AP-04-048-013-011/012400
() 		0204048000NRG23230520220896896 24/05/2022 Durgadevi 0204048WL0026387 Durgadevi 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849088 MRS DURGA DEVI KRAPA STATE BANK OF INDIA(508548)
221 Ambajipeta AP-04-048-013-011/012403
() 		0204048000NRG23230520220896897 24/05/2022 Bhulakshmi 0204048WL0026387 Bhulakshmi 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071848966 MRS BHULAKSHMI MUMMIDIVARAPU STATE BANK OF INDIA(508548)
222 Ambajipeta AP-04-048-013-011/012405
() 		0204048000NRG23230520220896898 24/05/2022 Satyavathi 0204048WL0026387 Satyavathi 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849226 MRS SATYAVATHI KOVVURI STATE BANK OF INDIA(508548)
223 Ambajipeta AP-04-048-013-011/012407
() 		0204048000NRG23230520220896899 24/05/2022 Durga 0204048WL0026387 Durga 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849076 MATTAPARTHI DURGA UNION BANK OF INDIA(508500)
224 Ambajipeta AP-04-048-013-011/012408
() 		0204048000NRG23230520220896900 24/05/2022 Dhanalakshmi 0204048WL0026387 Dhanalakshmi 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849078 MATTAPARTHI DHANALAKSHMI UNION BANK OF INDIA(508500)
225 Ambajipeta AP-04-048-013-011/012414
() 		0204048000NRG23230520220895861 24/05/2022 Arigela Nagalakshmi 0204048WL0026362 Arigela Nagalakshmi 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071849043 MRS NAGALAKSHMI ARIGELA STATE BANK OF INDIA(508548)
226 Ambajipeta AP-04-048-013-011/012416
() 		0204048000NRG23230520220895862 24/05/2022 Sitha 0204048WL0026362 Sitha 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849084 MS SITA KUSUME STATE BANK OF INDIA(508548)
227 Ambajipeta AP-04-048-013-011/012417
() 		0204048000NRG23230520220895863 24/05/2022 Satyavathi 0204048WL0026362 Satyavathi 00415 SBIN0002688 1253 1253 Rejected 08/06/2022 2071849129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Ambajipeta AP-04-048-013-011/012419
() 		0204048000NRG23230520220895864 24/05/2022 K.Sundaramma 0204048WL0026362 K.Sundaramma 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849167 MRS SUNDARAMMA KUSUME STATE BANK OF INDIA(508548)
229 Ambajipeta AP-04-048-013-011/012421
() 		0204048000NRG23230520220895865 24/05/2022 Annavaram 0204048WL0026362 Annavaram 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849108 MRS ANNAVARAM GOSANGI STATE BANK OF INDIA(508548)
230 Ambajipeta AP-04-048-013-011/012450
() 		0204048000NRG23230520220895866 24/05/2022 Satyavathi 0204048WL0026362 Satyavathi 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071848946 MRS SATYAVATHI SARELLA STATE BANK OF INDIA(508548)
231 Ambajipeta AP-04-048-013-011/012451
() 		0204048000NRG23230520220895867 24/05/2022 Lakshmi 0204048WL0026362 Lakshmi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848927 MRS LAKSHMI BOKKA STATE BANK OF INDIA(508548)
232 Ambajipeta AP-04-048-013-011/012461
() 		0204048000NRG23230520220895868 24/05/2022 Venkatalakshmi 0204048WL0026362 Venkatalakshmi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849168 MRS VENKATAALKSHMI NELAPUDI STATE BANK OF INDIA(508548)
233 Ambajipeta AP-04-048-013-011/012471
() 		0204048000NRG23230520220895869 24/05/2022 Nagalakshmi 0204048WL0026362 Nagalakshmi 00415 SBIN0002688 501 501 Rejected 08/06/2022 2071849201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Ambajipeta AP-04-048-013-011/012493
() 		0204048000NRG23230520220896902 24/05/2022 Somalamma 0204048WL0026387 Somalamma 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849101 MRS SOMALAMMA ROKKALA STATE BANK OF INDIA(508548)
235 Ambajipeta AP-04-048-013-011/012494
() 		0204048000NRG23230520220896903 24/05/2022 Samudram 0204048WL0026387 Samudram 00415 SBIN0002688 500 500 Processed 08/06/2022 2071848964 MS SAMUDRAM MULAPARTHI STATE BANK OF INDIA(508548)
236 Ambajipeta AP-04-048-013-011/012498
() 		0204048000NRG23230520220895870 24/05/2022 Ratnam 0204048WL0026362 Ratnam 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849147 MRS RATNAM NELAPUDI STATE BANK OF INDIA(508548)
237 Ambajipeta AP-04-048-013-011/012571
() 		0204048000NRG23230520220896904 24/05/2022 Mangadevi 0204048WL0026387 Mangadevi 00415 SBIN0002688 751 751 Processed 08/06/2022 2071849265 MRS MANGA DEVI KUDUPUDI STATE BANK OF INDIA(508548)
238 Ambajipeta AP-04-048-013-011/012581
() 		0204048000NRG23230520220896905 24/05/2022 Ruthama Kamuju 0204048WL0026387 Ruthama Kamuju 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849105 MRS RUTAMMA KAMUJU STATE BANK OF INDIA(508548)
239 Ambajipeta AP-04-048-013-011/012593
() 		0204048000NRG23230520220896906 24/05/2022 Satyavathi 0204048WL0026387 Satyavathi 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849082 MANUMAKONDA SATYAVATHI UNION BANK OF INDIA(508500)
240 Ambajipeta AP-04-048-013-011/012600
() 		0204048000NRG23230520220895872 24/05/2022 Venkatalakshmi 0204048WL0026362 Venkatalakshmi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848980 MRS VENKATA LAKSHMI JAKKAMSETTI STATE BANK OF INDIA(508548)
241 Ambajipeta AP-04-048-013-011/012601
() 		0204048000NRG23230520220895873 24/05/2022 Kumari 0204048WL0026362 Kumari 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849145 MRS KUMARI BONTHU STATE BANK OF INDIA(508548)
242 Ambajipeta AP-04-048-013-011/012603
() 		0204048000NRG23230520220895874 24/05/2022 Satyavathi 0204048WL0026362 Satyavathi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849143 PILLI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
243 Ambajipeta AP-04-048-013-011/012604
() 		0204048000NRG23230520220895875 24/05/2022 Manikumari 0204048WL0026362 Manikumari 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849149 MRS MANIKUMARI JAKKAMSETTI STATE BANK OF INDIA(508548)
244 Ambajipeta AP-04-048-013-011/012606
() 		0204048000NRG23230520220895877 24/05/2022 Satyavathi 0204048WL0026362 Satyavathi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849144 GUTTULA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
245 Ambajipeta AP-04-048-013-011/012609
() 		0204048000NRG23230520220895879 24/05/2022 Kanakadurga 0204048WL0026362 Kanakadurga 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849169 MR KANAKADURGA GUTTULA STATE BANK OF INDIA(508548)
246 Ambajipeta AP-04-048-013-011/012632
() 		0204048000NRG23230520220895880 24/05/2022 Nagamani Kusume 0204048WL0026362 Nagamani Kusume 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071849183 MRS NAGAMANI KUSUME STATE BANK OF INDIA(508548)
247 Ambajipeta AP-04-048-013-011/012637
() 		0204048000NRG23230520220897761 24/05/2022 Venkatalakshmi 0204048WL0026394 Venkatalakshmi 00415 SBIN0002688 1508 1508 Processed 08/06/2022 2071848996 MRS VENKATA LAKSHMI NEDUNURI STATE BANK OF INDIA(508548)
248 Ambajipeta AP-04-048-013-011/012642
() 		0204048000NRG23230520220895884 24/05/2022 Mangayamma 0204048WL0026362 Mangayamma 00415 SBIN0002688 1003 1003 Processed 08/06/2022 2071849151 MRS MANGAYAMMA KANDREGULA STATE BANK OF INDIA(508548)
249 Ambajipeta AP-04-048-013-011/012647
() 		0204048000NRG23230520220895885 24/05/2022 DURGA SABHITHI 0204048WL0026362 DURGA SABHITHI 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849155 MRS DURGA SABBHITHI STATE BANK OF INDIA(508548)
250 Ambajipeta AP-04-048-013-011/012652
() 		0204048000NRG23230520220895886 24/05/2022 Padmavathi 0204048WL0026362 Padmavathi 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849163 MRS PADMAVATHI MATTAPARTHI STATE BANK OF INDIA(508548)
251 Ambajipeta AP-04-048-013-011/012654
() 		0204048000NRG23230520220895887 24/05/2022 Suryakumari 0204048WL0026362 Suryakumari 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071849157 MRS SURYA KUMARI VASAMSETTI STATE BANK OF INDIA(508548)
252 Ambajipeta AP-04-048-013-011/012698
() 		0204048000NRG23230520220896908 24/05/2022 Shanti 0204048WL0026387 Shanti 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849012 MRS DONDAPUDI SANTHI STATE BANK OF INDIA(508548)
253 Ambajipeta AP-04-048-013-011/012704
() 		0204048000NRG23230520220896909 24/05/2022 Parvathi 0204048WL0026387 Parvathi 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849223 MRS PARVATHI NUTIKURTHI STATE BANK OF INDIA(508548)
254 Ambajipeta AP-04-048-013-011/012843
() 		0204048000NRG23230520220895888 24/05/2022 Suryakumari 0204048WL0026362 Suryakumari 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071848944 MRS SURYA KUMARI GADA STATE BANK OF INDIA(508548)
255 Ambajipeta AP-04-048-013-011/012853
() 		0204048000NRG23230520220896911 24/05/2022 Satyanarayana 0204048WL0026387 Satyanarayana 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849102 MR SATYANARAYANA GADA STATE BANK OF INDIA(508548)
256 Ambajipeta AP-04-048-013-011/012861
() 		0204048000NRG23230520220895890 24/05/2022 Mangayamma 0204048WL0026362 Mangayamma 00415 SBIN0002688 251 251 Processed 08/06/2022 2071849181 MRS MANGAYAMMA MOKA STATE BANK OF INDIA(508548)
257 Ambajipeta AP-04-048-013-011/012878
() 		0204048000NRG23230520220895893 24/05/2022 Durga Bhavani 0204048WL0026362 Durga Bhavani 00415 SBIN0002688 501 501 Processed 08/06/2022 2071849179 MRS DURGABHAVANI MOKA STATE BANK OF INDIA(508548)
258 Ambajipeta AP-04-048-013-011/013017
() 		0204048000NRG23230520220895894 24/05/2022 Marthamma 0204048WL0026362 Marthamma 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848563 MRS PEYYALA MARTHAMMA STATE BANK OF INDIA(508548)
259 Ambajipeta AP-04-048-013-011/013208
() 		0204048000NRG23230520220895896 24/05/2022 nagamani 0204048WL0026362 nagamani 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849148 MRS NAGA MANI EATHAKOTA STATE BANK OF INDIA(508548)
260 Ambajipeta AP-04-048-013-011/013234
() 		0204048000NRG23230520220895898 24/05/2022 NAGA DURGA 0204048WL0026362 NAGA DURGA 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849067 MRS NAGADURGA KUNCHE STATE BANK OF INDIA(508548)
261 Ambajipeta AP-04-048-013-011/013412
() 		0204048000NRG23230520220895900 24/05/2022 LAKSHMI KUMARI 0204048WL0026362 LAKSHMI KUMARI 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849164 MRS LAKSHMI KUMARI YANDRA STATE BANK OF INDIA(508548)
262 Ambajipeta AP-04-048-013-011/013416
() 		0204048000NRG23230520220895902 24/05/2022 LAKSHMI 0204048WL0026362 LAKSHMI 00415 SBIN0002688 1253 1253 Rejected 08/06/2022 2071848967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Ambajipeta AP-04-048-013-011/013427
() 		0204048000NRG23230520220895904 24/05/2022 RAJYA LAKSHMI 0204048WL0026362 RAJYA LAKSHMI 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849138 MRS RAJYA LAKSHMI EATHAKOTA STATE BANK OF INDIA(508548)
264 Ambajipeta AP-04-048-013-011/013430
() 		0204048000NRG23230520220895905 24/05/2022 KRISHNA MURTHY 0204048WL0026362 KRISHNA MURTHY 00415 SBIN0002688 1253 1253 Processed 08/06/2022 2071849212 MR RAMA KRISHNA BONTHU STATE BANK OF INDIA(508548)
265 Ambajipeta AP-04-048-013-011/013432
() 		0204048000NRG23230520220895907 24/05/2022 DHANA LAKSHMI 0204048WL0026362 DHANA LAKSHMI 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849188 MRS DHANALAKSHMI SAVARAPU STATE BANK OF INDIA(508548)
266 Ambajipeta AP-04-048-013-011/013434
() 		0204048000NRG23230520220895908 24/05/2022 PARVATHI 0204048WL0026362 PARVATHI 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848582 MRS YALAMANCHILLI PARVATHI STATE BANK OF INDIA(508548)
267 Ambajipeta AP-04-048-013-011/013436
() 		0204048000NRG23230520220895909 24/05/2022 NAGA REVATHI 0204048WL0026362 NAGA REVATHI 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849039 MRS NAGAREVATHI NEDUNURI STATE BANK OF INDIA(508548)
268 Ambajipeta AP-04-048-013-011/013438
() 		0204048000NRG23230520220896916 24/05/2022 LAKSHMI KANTAM 0204048WL0026387 LAKSHMI KANTAM 00415 SBIN0002688 1251 1251 Processed 08/06/2022 2071849063 MRS LAKSHMIKANTHAM MATTAPARTHI STATE BANK OF INDIA(508548)
269 Ambajipeta AP-04-048-013-011/013469
() 		0204048000NRG23230520220895911 24/05/2022 GOWRI PARWATHI 0204048WL0026362 GOWRI PARWATHI 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849150 MATTAPARTHI GOWRI PARVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
270 Ambajipeta AP-04-048-013-011/013534
() 		0204048000NRG23230520220896917 24/05/2022 RAMBABU 0204048WL0026387 RAMBABU 00415 SBIN0002688 500 500 Processed 08/06/2022 2071849068 MR CHOLLANGI RAMBABU STATE BANK OF INDIA(508548)
271 Ambajipeta AP-04-048-013-011/013538
() 		0204048000NRG23230520220896919 24/05/2022 SATYA VATI 0204048WL0026387 SATYA VATI 00415 SBIN0002688 1501 1501 Processed 08/06/2022 2071849053 MRS SATYAVATHI MATTAPARTHI STATE BANK OF INDIA(508548)
272 Ambajipeta AP-04-048-013-011/013543
() 		0204048000NRG23230520220896920 24/05/2022 DURGA BHAVANI 0204048WL0026387 DURGA BHAVANI 00415 SBIN0002688 250 250 Processed 08/06/2022 2071848591 MISS VASAMSETTI DURGA BHAVANI STATE BANK OF INDIA(508548)
273 Ambajipeta AP-04-048-013-011/013556
() 		0204048000NRG23230520220895912 24/05/2022 CHINNAI 0204048WL0026362 CHINNAI 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071848614 MRS NEDUNURI CHINNARI STATE BANK OF INDIA(508548)
274 Ambajipeta AP-04-048-013-011/013558
() 		0204048000NRG23230520220895913 24/05/2022 MANGA RATNA KUMARI 0204048WL0026362 MANGA RATNA KUMARI 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849170 MRS MANGARATNAKUMARI KUSUME STATE BANK OF INDIA(508548)
275 Ambajipeta AP-04-048-013-011/013580
() 		0204048000NRG23230520220895914 24/05/2022 MANGA DEVI 0204048WL0026362 MANGA DEVI 00415 SBIN0002688 1504 1504 Processed 08/06/2022 2071849008 MRS VASKA MANGADEVI STATE BANK OF INDIA(508548)
276 Ambajipeta AP-04-048-013-011/013654
() 		0204048000NRG23230520220897764 24/05/2022 KRUPAVATHI 0204048WL0026394 KRUPAVATHI 00415 SBIN0002688 1257 1257 Processed 08/06/2022 2071848605 MRS SATTI KRUPAVATHI STATE BANK OF INDIA(508548)
SubTotal 364058 364058
277 Ambajipeta AP-04-048-013-011/013013
() 		0204048000NRG23230520220896912 24/05/2022 Seetharatnam 0204048WL0026387 Seetharatnam 00415 SBIN0006295 500 500 Processed 08/06/2022 2071849030 MRS SEETARATNAM TOTTARAMUDI STATE BANK OF INDIA(508548)
SubTotal 500 500
278 Ambajipeta AP-04-048-007-006/010186
() 		0204048000NRG23230520220887384 24/05/2022 Subbayamma 0204048WL0026195 Subbayamma 00415 SBIN0012693 1250 1250 Processed 08/06/2022 2071848891 CHILLI SUBBAYAMMA UNION BANK OF INDIA(508500)
279 Ambajipeta AP-04-048-007-006/010197
() 		0204048000NRG23230520220887387 24/05/2022 Satyanarayana 0204048WL0026195 Satyanarayana 00415 SBIN0012693 1500 1500 Processed 08/06/2022 2071849017 MR SATYANARAYANA MOKATI STATE BANK OF INDIA(508548)
280 Ambajipeta AP-04-048-007-006/010272
() 		0204048000NRG23230520220887389 24/05/2022 Suryarao 0204048WL0026195 Suryarao 00415 SBIN0012693 1500 1500 Processed 08/06/2022 2071848892 MR SURYA RAO CHILLI STATE BANK OF INDIA(508548)
281 Ambajipeta AP-04-048-007-006/010289
() 		0204048000NRG23230520220887391 24/05/2022 Kanthamma 0204048WL0026195 Kanthamma 00415 SBIN0012693 1000 1000 Processed 08/06/2022 2071849035 MRS KANTAMMA CHINNAM STATE BANK OF INDIA(508548)
282 Ambajipeta AP-04-048-007-006/010293
() 		0204048000NRG23230520220887393 24/05/2022 Vigneswararao 0204048WL0026195 Vigneswararao 00415 SBIN0012693 1500 1500 Processed 08/06/2022 2071849254 MR VIGHNESWARA RAO MOKATI STATE BANK OF INDIA(508548)
283 Ambajipeta AP-04-048-007-006/010427
() 		0204048000NRG23230520220887397 24/05/2022 Lakshmi 0204048WL0026195 Lakshmi 00415 SBIN0012693 1250 1250 Processed 08/06/2022 2071849027 MRS LAKSHMI CHINNAM STATE BANK OF INDIA(508548)
284 Ambajipeta AP-04-048-007-006/010427
() 		0204048000NRG23230520220887396 24/05/2022 Satyanarayana 0204048WL0026195 Satyanarayana 00415 SBIN0012693 1250 1250 Processed 08/06/2022 2071849029 MR SATYANARAYANA CHINNAM STATE BANK OF INDIA(508548)
285 Ambajipeta AP-04-048-007-006/010459
() 		0204048000NRG23230520220887399 24/05/2022 Subadramma 0204048WL0026195 Subadramma 00415 SBIN0012693 750 750 Processed 08/06/2022 2071849092 MS CHINNAM SUBHADRA STATE BANK OF INDIA(508548)
286 Ambajipeta AP-04-048-007-006/010480
() 		0204048000NRG23230520220887400 24/05/2022 Padma 0204048WL0026195 Padma 00415 SBIN0012693 1250 1250 Processed 08/06/2022 2071849018 MRS PADMA CHINNAM STATE BANK OF INDIA(508548)
287 Ambajipeta AP-04-048-007-006/010595
() 		0204048000NRG23230520220887402 24/05/2022 Kamalavathi 0204048WL0026195 Kamalavathi 00415 SBIN0012693 1000 1000 Processed 08/06/2022 2071849081 CHILLI KAMALAVATHI UNION BANK OF INDIA(508500)
288 Ambajipeta AP-04-048-007-006/010595
() 		0204048000NRG23230520220887401 24/05/2022 SATYANARAYANA CHILLI 0204048WL0026195 SATYANARAYANA CHILLI 00415 SBIN0012693 1500 1500 Processed 08/06/2022 2071849083 MR SATYANARAYANA CHILLI STATE BANK OF INDIA(508548)
289 Ambajipeta AP-04-048-007-006/010749
() 		0204048000NRG23230520220887404 24/05/2022 Shesa kumari 0204048WL0026195 Shesa kumari 00415 SBIN0012693 250 250 Processed 08/06/2022 2071849038 NAGABHATULA SHESA KUMARI UNION BANK OF INDIA(508500)
290 Ambajipeta AP-04-048-007-006/010797
() 		0204048000NRG23230520220887405 24/05/2022 sandhya devi 0204048WL0026195 sandhya devi 00415 SBIN0012693 1500 1500 Processed 08/06/2022 2071849040 MRS SANDHYA DEVI MOKATI STATE BANK OF INDIA(508548)
SubTotal 15500 15500
291 Ambajipeta AP-04-048-007-006/010138
() 		0204048000NRG23230520220887381 24/05/2022 Meenakshi 0204048WL0026195 Meenakshi 00415 SBIN0020489 1250 1250 Processed 08/06/2022 2071848612 MRS BUSI MEENAKSHI STATE BANK OF INDIA(508548)
292 Ambajipeta AP-04-048-007-006/010415
() 		0204048000NRG23230520220887395 24/05/2022 Baby 0204048WL0026195 Baby 00415 SBIN0020489 1500 1500 Processed 08/06/2022 2071848574 MRS BABY KOTA STATE BANK OF INDIA(508548)
293 Ambajipeta AP-04-048-009-008/011079
() 		0204048000NRG23230520220895149 24/05/2022 Mahalaxmi 0204048WL0026348 Mahalaxmi 00415 SBIN0020489 1254 1254 Processed 08/06/2022 2071848579 DOMMETI V RAMANA UNION BANK OF INDIA(508500)
294 Ambajipeta AP-04-048-013-011/010334
() 		0204048000NRG23230520220895720 24/05/2022 Itikalamma 0204048WL0026362 Itikalamma 00415 SBIN0020489 1504 1504 Processed 08/06/2022 2071848553 MR KUSUME ITIKALAMMA STATE BANK OF INDIA(508548)
295 Ambajipeta AP-04-048-013-011/010357
() 		0204048000NRG23230520220895725 24/05/2022 Satyavathi 0204048WL0026362 Satyavathi 00415 SBIN0020489 1253 1253 Processed 08/06/2022 2071848573 MS KANDERI SATYAVATHI STATE BANK OF INDIA(508548)
296 Ambajipeta AP-04-048-013-011/010367
() 		0204048000NRG23230520220895728 24/05/2022 Bhanumathi 0204048WL0026362 Bhanumathi 00415 SBIN0020489 1504 1504 Processed 08/06/2022 2071848611 MRS SABBHITHI BHANU MATHI STATE BANK OF INDIA(508548)
297 Ambajipeta AP-04-048-013-011/010369
() 		0204048000NRG23230520220895729 24/05/2022 Nagadurgalakshmi 0204048WL0026362 Nagadurgalakshmi 00415 SBIN0020489 1003 1003 Processed 08/06/2022 2071848565 KOMBATHULA NAGA DURGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Ambajipeta AP-04-048-013-011/010370
() 		0204048000NRG23230520220895730 24/05/2022 Satyanarayana 0204048WL0026362 Satyanarayana 00415 SBIN0020489 1504 1504 Processed 08/06/2022 2071848616 MR GEDDADA SATYANARAYANA STATE BANK OF INDIA(508548)
299 Ambajipeta AP-04-048-013-011/010374
() 		0204048000NRG23230520220895733 24/05/2022 Navya 0204048WL0026362 Navya 00415 SBIN0020489 1504 1504 Processed 08/06/2022 2071848609 MS SABBITHI NAVYA STATE BANK OF INDIA(508548)
300 Ambajipeta AP-04-048-013-011/010409
() 		0204048000NRG23230520220895741 24/05/2022 Vijayadurgabhavani 0204048WL0026362 Vijayadurgabhavani 00415 SBIN0020489 1504 1504 Processed 08/06/2022 2071848607 MRS ETHAKOTA VIJAYA DURGABHAVANI STATE BANK OF INDIA(508548)
301 Ambajipeta AP-04-048-013-011/010523
() 		0204048000NRG23230520220897741 24/05/2022 Punyavathi 0204048WL0026394 Punyavathi 00415 SBIN0020489 1257 1257 Processed 08/06/2022 2071848560 MR MUTTABATHULA PUNYAVATIWO SATYANARAYAN STATE BANK OF INDIA(508548)
302 Ambajipeta AP-04-048-013-011/010527
() 		0204048000NRG23230520220897745 24/05/2022 Venkataramana 0204048WL0026394 Venkataramana 00415 SBIN0020489 1257 1257 Processed 08/06/2022 2071848587 MR BULA VENKATA RAMAN STATE BANK OF INDIA(508548)
303 Ambajipeta AP-04-048-013-011/010528
() 		0204048000NRG23230520220897746 24/05/2022 Vijayakumari 0204048WL0026394 Vijayakumari 00415 SBIN0020489 1006 1006 Processed 08/06/2022 2071848568 MRS KOTA VIJAYAKUMARI WO NAGESWARA RAO STATE BANK OF INDIA(508548)
304 Ambajipeta AP-04-048-013-011/010529
() 		0204048000NRG23230520220897747 24/05/2022 Satyavathi 0204048WL0026394 Satyavathi 00415 SBIN0020489 503 503 Processed 08/06/2022 2071848566 MRS KOTA SATYAVATHI STATE BANK OF INDIA(508548)
305 Ambajipeta AP-04-048-013-011/010623
() 		0204048000NRG23230520220896806 24/05/2022 Satyavathi 0204048WL0026387 Satyavathi 00415 SBIN0020489 1251 1251 Processed 08/06/2022 2071848569 MRS LUTUKURTI SATYAVATHI STATE BANK OF INDIA(508548)
306 Ambajipeta AP-04-048-013-011/010756
() 		0204048000NRG23230520220897755 24/05/2022 Subbalakshmi 0204048WL0026394 Subbalakshmi 00415 SBIN0020489 1508 1508 Processed 08/06/2022 2071848594 MRS LANKA SUBBALAKSHMI STATE BANK OF INDIA(508548)
307 Ambajipeta AP-04-048-013-011/010846
() 		0204048000NRG23230520220895748 24/05/2022 Manikyam 0204048WL0026362 Manikyam 00415 SBIN0020489 1003 1003 Processed 08/06/2022 2071848590 MRS KRAPA MANIKYAM STATE BANK OF INDIA(508548)
308 Ambajipeta AP-04-048-013-011/011040
() 		0204048000NRG23230520220896832 24/05/2022 MATTAPARTHI SRINIVASA RAO 0204048WL0026387 MATTAPARTHI SRINIVASA RAO 00415 SBIN0020489 250 250 Processed 08/06/2022 2071848606 MR MATTAPARTHI SRINIVASA RAO STATE BANK OF INDIA(508548)
309 Ambajipeta AP-04-048-013-011/011245
() 		0204048000NRG23230520220895756 24/05/2022 Satyavathi 0204048WL0026362 Satyavathi 00415 SBIN0020489 251 251 Processed 08/06/2022 2071848589 MRS KRAPA SATYAVATHI STATE BANK OF INDIA(508548)
310 Ambajipeta AP-04-048-013-011/011352
() 		0204048000NRG23230520220896837 24/05/2022 Dhanalakshmi 0204048WL0026387 Dhanalakshmi 00415 SBIN0020489 1251 1251 Processed 08/06/2022 2071848571 MRS LUTUKURTHI DHANA LAKSHMI STATE BANK OF INDIA(508548)
311 Ambajipeta AP-04-048-013-011/011372
() 		0204048000NRG23230520220895758 24/05/2022 Sarojini 0204048WL0026362 Sarojini 00415 SBIN0020489 1253 1253 Processed 08/06/2022 2071848556 MR VASAM SETTY SAROJINI STATE BANK OF INDIA(508548)
312 Ambajipeta AP-04-048-013-011/011449
() 		0204048000NRG23230520220896840 24/05/2022 Itikalamma 0204048WL0026387 Itikalamma 00415 SBIN0020489 500 500 Processed 08/06/2022 2071848572 MRS LUTUKURTHI ITIKALAMMA STATE BANK OF INDIA(508548)
313 Ambajipeta AP-04-048-013-011/011674
() 		0204048000NRG23230520220895791 24/05/2022 Rajeswari 0204048WL0026362 Rajeswari 00415 SBIN0020489 1504 1504 Processed 08/06/2022 2071848555 MRS PEYYALA RAJESWARI STATE BANK OF INDIA(508548)
314 Ambajipeta AP-04-048-013-011/011828
() 		0204048000NRG23230520220895814 24/05/2022 Srinivasu 0204048WL0026362 Srinivasu 00415 SBIN0020489 1504 1504 Processed 08/06/2022 2071848603 MR DASARI SRINIVAS STATE BANK OF INDIA(508548)
315 Ambajipeta AP-04-048-013-011/011980
() 		0204048000NRG23230520220895818 24/05/2022 Pushpavathi 0204048WL0026362 Pushpavathi 00415 SBIN0020489 1504 1504 Processed 08/06/2022 2071848601 MS PECHETTI PUSPAVATHI STATE BANK OF INDIA(508548)
316 Ambajipeta AP-04-048-013-011/011990
() 		0204048000NRG23230520220895820 24/05/2022 Ramalakshmi 0204048WL0026362 Ramalakshmi 00415 SBIN0020489 1003 1003 Processed 08/06/2022 2071848598 MRS GUTTULA RAMALAXMI STATE BANK OF INDIA(508548)
317 Ambajipeta AP-04-048-013-011/012083
() 		0204048000NRG23230520220895834 24/05/2022 MANGA LAKSHMI 0204048WL0026362 MANGA LAKSHMI 00415 SBIN0020489 1003 1003 Processed 08/06/2022 2071848575 MRS MANGA LAKSHMI GUTTULA STATE BANK OF INDIA(508548)
318 Ambajipeta AP-04-048-013-011/012212
() 		0204048000NRG23230520220895840 24/05/2022 Manikyam 0204048WL0026362 Manikyam 00415 SBIN0020489 1504 1504 Processed 08/06/2022 2071848562 MRS MANIKYAM PULIDINDI STATE BANK OF INDIA(508548)
319 Ambajipeta AP-04-048-013-011/012214
() 		0204048000NRG23230520220895842 24/05/2022 Maridamma 0204048WL0026362 Maridamma 00415 SBIN0020489 1003 1003 Processed 08/06/2022 2071848588 MRS ETHAKOTA MARIDAMMA STATE BANK OF INDIA(508548)
320 Ambajipeta AP-04-048-013-011/012219
() 		0204048000NRG23230520220895846 24/05/2022 Mariyamma 0204048WL0026362 Mariyamma 00415 SBIN0020489 1003 1003 Processed 08/06/2022 2071848564 MRS MARIYAMMA AYUTHABATTULA STATE BANK OF INDIA(508548)
321 Ambajipeta AP-04-048-013-011/012221
() 		0204048000NRG23230520220895847 24/05/2022 Venkatalakshmi 0204048WL0026362 Venkatalakshmi 00415 SBIN0020489 1003 1003 Processed 08/06/2022 2071848584 MR KRAPA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
322 Ambajipeta AP-04-048-013-011/012226
() 		0204048000NRG23230520220895849 24/05/2022 Satyavathi 0204048WL0026362 Satyavathi 00415 SBIN0020489 1003 1003 Processed 08/06/2022 2071848610 MS CHINDRIPU SATYAVATHI STATE BANK OF INDIA(508548)
323 Ambajipeta AP-04-048-013-011/012358
() 		0204048000NRG23230520220896895 24/05/2022 Narasimhamurthy 0204048WL0026387 Narasimhamurthy 00415 SBIN0020489 1501 1501 Processed 08/06/2022 2071849031 MUMMIDIVARAPU NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
324 Ambajipeta AP-04-048-013-011/012394
() 		0204048000NRG23230520220897760 24/05/2022 Sujatha 0204048WL0026394 Sujatha 00415 SBIN0020489 1508 1508 Processed 08/06/2022 2071848559 MR KOTA SUJATHA AND KOTA SATYANARAYANA STATE BANK OF INDIA(508548)
325 Ambajipeta AP-04-048-013-011/012590
() 		0204048000NRG23230520220895871 24/05/2022 Venkatalakshmi 0204048WL0026362 Venkatalakshmi 00415 SBIN0020489 1003 1003 Processed 08/06/2022 2071848602 MS MALLAVARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
326 Ambajipeta AP-04-048-013-011/012633
() 		0204048000NRG23230520220895881 24/05/2022 Vani 0204048WL0026362 Vani 00415 SBIN0020489 1504 1504 Processed 08/06/2022 2071848583 MRS KOPPISETTI VANI STATE BANK OF INDIA(508548)
327 Ambajipeta AP-04-048-013-011/012635
() 		0204048000NRG23230520220895882 24/05/2022 Ananthalakshmi 0204048WL0026362 Ananthalakshmi 00415 SBIN0020489 1253 1253 Processed 08/06/2022 2071848599 MRS MATTAPARTHI ANANTHALAKSHM STATE BANK OF INDIA(508548)
328 Ambajipeta AP-04-048-013-011/012636
() 		0204048000NRG23230520220895883 24/05/2022 Lakshmi 0204048WL0026362 Lakshmi 00415 SBIN0020489 1504 1504 Processed 08/06/2022 2071848600 MRS MAMIDISETTY LAKSHMI STATE BANK OF INDIA(508548)
329 Ambajipeta AP-04-048-013-011/012644
() 		0204048000NRG23230520220897762 24/05/2022 Krupavathi 0204048WL0026394 Krupavathi 00415 SBIN0020489 1508 1508 Processed 08/06/2022 2071848595 MRS LANKA KRUPAVATHI STATE BANK OF INDIA(508548)
330 Ambajipeta AP-04-048-013-011/013032
() 		0204048000NRG23230520220895895 24/05/2022 Bhaskara Rao 0204048WL0026362 Bhaskara Rao 00415 SBIN0020489 1253 1253 Processed 08/06/2022 2071848558 MR JAKKAMSETTY BHASKARARAO JB RAO STATE BANK OF INDIA(508548)
331 Ambajipeta AP-04-048-013-011/013191
() 		0204048000NRG23230520220896913 24/05/2022 SITA LAKSHMI 0204048WL0026387 SITA LAKSHMI 00415 SBIN0020489 1001 1001 Processed 08/06/2022 2071848567 MRS KUDUPUDI SITA LAKSHMI STATE BANK OF INDIA(508548)
332 Ambajipeta AP-04-048-013-011/013238
() 		0204048000NRG23230520220895899 24/05/2022 DURGA 0204048WL0026362 DURGA 00415 SBIN0020489 1504 1504 Processed 08/06/2022 2071848615 MRS SIRA DURGA STATE BANK OF INDIA(508548)
333 Ambajipeta AP-04-048-013-011/013248
() 		0204048000NRG23230520220897763 24/05/2022 suneeta 0204048WL0026394 suneeta 00415 SBIN0020489 1508 1508 Processed 08/06/2022 2071848596 MRS LANKA SUNEETHA STATE BANK OF INDIA(508548)
334 Ambajipeta AP-04-048-013-011/013425
() 		0204048000NRG23230520220895903 24/05/2022 METI KUMARI 0204048WL0026362 METI KUMARI 00415 SBIN0020489 1504 1504 Processed 08/06/2022 2071849103 MRS MERIKUMARI NELAPUDI STATE BANK OF INDIA(508548)
335 Ambajipeta AP-04-048-013-011/013445
() 		0204048000NRG23230520220895910 24/05/2022 MANGA LAKSHMI 0204048WL0026362 MANGA LAKSHMI 00415 SBIN0020489 1253 1253 Processed 08/06/2022 2071849042 MRS MANGALAKSHMI PARAMATA STATE BANK OF INDIA(508548)
SubTotal 54908 54908
336 Ambajipeta AP-04-048-007-006/010138
() 		0204048000NRG23230520220887380 24/05/2022 Vijayalakshmi 0204048WL0026195 Vijayalakshmi 00468 UBIN0800112 1250 1250 Processed 08/06/2022 2071848668 BUSI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
337 Ambajipeta AP-04-048-009-008/010001
() 		0204048000NRG23230520220888459 24/05/2022 Nagaveni 0204048WL0026230 Nagaveni 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848766 NELAPUDI NAGA VENI UNION BANK OF INDIA(508500)
338 Ambajipeta AP-04-048-009-008/010002
() 		0204048000NRG23230520220888460 24/05/2022 Sriramulu 0204048WL0026230 Sriramulu 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848845 BOKKA SRIRAMULU UNION BANK OF INDIA(508500)
339 Ambajipeta AP-04-048-009-008/010002
() 		0204048000NRG23230520220888461 24/05/2022 Subbalakshmi 0204048WL0026230 Subbalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848841 BOKKA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
340 Ambajipeta AP-04-048-009-008/010003
() 		0204048000NRG23230520220888462 24/05/2022 Jagadamba 0204048WL0026230 Jagadamba 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848955 KOLLI JAGADAMBA UNION BANK OF INDIA(508500)
341 Ambajipeta AP-04-048-009-008/010004
() 		0204048000NRG23230520220888464 24/05/2022 Lakshmi 0204048WL0026230 Lakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848842 BOKKA LAKSHMI UNION BANK OF INDIA(508500)
342 Ambajipeta AP-04-048-009-008/010004
() 		0204048000NRG23230520220888463 24/05/2022 Nageswararao 0204048WL0026230 Nageswararao 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071849233 BOKKA NAGESWARA RAO UNION BANK OF INDIA(508500)
343 Ambajipeta AP-04-048-009-008/010005
() 		0204048000NRG23230520220888465 24/05/2022 Satyavathi 0204048WL0026230 Satyavathi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848777 BOKKA SATYAVATHI UNION BANK OF INDIA(508500)
344 Ambajipeta AP-04-048-009-008/010007
() 		0204048000NRG23230520220888466 24/05/2022 Lakshmi 0204048WL0026230 Lakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848852 PULIDINDI LAKSHMI UNION BANK OF INDIA(508500)
345 Ambajipeta AP-04-048-009-008/010008
() 		0204048000NRG23230520220888468 24/05/2022 Pushpavathi 0204048WL0026230 Pushpavathi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848778 NELAPUDI PUSPAVATHI UNION BANK OF INDIA(508500)
346 Ambajipeta AP-04-048-009-008/010009
() 		0204048000NRG23230520220888469 24/05/2022 Veeraveni 0204048WL0026230 Veeraveni 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848645 NELLI VEERAVENI UNION BANK OF INDIA(508500)
347 Ambajipeta AP-04-048-009-008/010011
() 		0204048000NRG23230520220888470 24/05/2022 Nagaratnam 0204048WL0026230 Nagaratnam 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848815 BOKKA NAGARATNAM UNION BANK OF INDIA(508500)
348 Ambajipeta AP-04-048-009-008/010013
() 		0204048000NRG23230520220888471 24/05/2022 Suryakantham 0204048WL0026230 Suryakantham 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848826 MATTAPARTHI SURYA KANTAM UNION BANK OF INDIA(508500)
349 Ambajipeta AP-04-048-009-008/010015
() 		0204048000NRG23230520220888472 24/05/2022 Kumari 0204048WL0026230 Kumari 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848800 BOKKA KUMARI UNION BANK OF INDIA(508500)
350 Ambajipeta AP-04-048-009-008/010017
() 		0204048000NRG23230520220888473 24/05/2022 Venkatalakshmi 0204048WL0026230 Venkatalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848633 DOMMETI VEMKATALAKSHMI UNION BANK OF INDIA(508500)
351 Ambajipeta AP-04-048-009-008/010018
() 		0204048000NRG23230520220888474 24/05/2022 Marinamma 0204048WL0026230 Marinamma 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848759 VITTANALA MANNAMMA UNION BANK OF INDIA(508500)
352 Ambajipeta AP-04-048-009-008/010019
() 		0204048000NRG23230520220888475 24/05/2022 Savithri 0204048WL0026230 Savithri 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848758 SEELAM SAVITRI UNION BANK OF INDIA(508500)
353 Ambajipeta AP-04-048-009-008/010020
() 		0204048000NRG23230520220888476 24/05/2022 Raghupathi 0204048WL0026230 Raghupathi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848776 BOKKA RAGHUPATI UNION BANK OF INDIA(508500)
354 Ambajipeta AP-04-048-009-008/010023
() 		0204048000NRG23230520220888477 24/05/2022 Verramma 0204048WL0026230 Verramma 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848799 MATA VERRAMMA UNION BANK OF INDIA(508500)
355 Ambajipeta AP-04-048-009-008/010024
() 		0204048000NRG23230520220888478 24/05/2022 Nagalakshmi 0204048WL0026230 Nagalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848774 MATA NAGA LAKSHMI UNION BANK OF INDIA(508500)
356 Ambajipeta AP-04-048-009-008/010025
() 		0204048000NRG23230520220888479 24/05/2022 Nagamani 0204048WL0026230 Nagamani 00468 UBIN0800112 1507 1507 Rejected 08/06/2022 2071849120 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 Ambajipeta AP-04-048-009-008/010033
() 		0204048000NRG23230520220888480 24/05/2022 Arjunarao 0204048WL0026230 Arjunarao 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071849122 JALLI ARJUNARAO UNION BANK OF INDIA(508500)
358 Ambajipeta AP-04-048-009-008/010037
() 		0204048000NRG23230520220888482 24/05/2022 Manikyam 0204048WL0026230 Manikyam 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848627 JALLI MANIKYAM UNION BANK OF INDIA(508500)
359 Ambajipeta AP-04-048-009-008/010041
() 		0204048000NRG23230520220888483 24/05/2022 Venkatalakshmi 0204048WL0026230 Venkatalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848675 BOKKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
360 Ambajipeta AP-04-048-009-008/010042
() 		0204048000NRG23230520220888484 24/05/2022 Anandarao 0204048WL0026230 Anandarao 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071849232 BOKKA AANANDA RAO UNION BANK OF INDIA(508500)
361 Ambajipeta AP-04-048-009-008/010042
() 		0204048000NRG23230520220888485 24/05/2022 Durgabhavani 0204048WL0026230 Durgabhavani 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848793 BOKKA DURGA BHAVANI UNION BANK OF INDIA(508500)
362 Ambajipeta AP-04-048-009-008/010044
() 		0204048000NRG23230520220888486 24/05/2022 Narasamma 0204048WL0026230 Narasamma 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848782 KOLLI NARSAMMA UNION BANK OF INDIA(508500)
363 Ambajipeta AP-04-048-009-008/010048
() 		0204048000NRG23230520220888487 24/05/2022 Satyavathi 0204048WL0026230 Satyavathi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848867 BOKKA SATYAVATHI UNION BANK OF INDIA(508500)
364 Ambajipeta AP-04-048-009-008/010052
() 		0204048000NRG23230520220888488 24/05/2022 Rani 0204048WL0026230 Rani 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848844 BOKKA RANI UNION BANK OF INDIA(508500)
365 Ambajipeta AP-04-048-009-008/010054
() 		0204048000NRG23230520220888490 24/05/2022 Mangadevi 0204048WL0026230 Mangadevi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848954 BOKKA MANGADEVI UNION BANK OF INDIA(508500)
366 Ambajipeta AP-04-048-009-008/010054
() 		0204048000NRG23230520220888489 24/05/2022 Satyanarayana 0204048WL0026230 Satyanarayana 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071849261 MR SATYANARAYANA BOKKA STATE BANK OF INDIA(508548)
367 Ambajipeta AP-04-048-009-008/010060
() 		0204048000NRG23230520220888491 24/05/2022 Varalakshmi 0204048WL0026230 Varalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848687 NAGAVARAPU VARA LAKSHMI UNION BANK OF INDIA(508500)
368 Ambajipeta AP-04-048-009-008/010063
() 		0204048000NRG23230520220888493 24/05/2022 Subbarao 0204048WL0026230 Subbarao 00468 UBIN0800112 1256 1256 Processed 08/06/2022 2071848846 BOKKA SUBBA RAO UNION BANK OF INDIA(508500)
369 Ambajipeta AP-04-048-009-008/010064
() 		0204048000NRG23230520220888494 24/05/2022 Satyavathi 0204048WL0026230 Satyavathi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848858 NELAPUDI SATYAVATHI UNION BANK OF INDIA(508500)
370 Ambajipeta AP-04-048-009-008/010065
() 		0204048000NRG23230520220888495 24/05/2022 Nagalakshmi 0204048WL0026230 Nagalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848724 NELAPUDI NAGALAKSHMI UNION BANK OF INDIA(508500)
371 Ambajipeta AP-04-048-009-008/010067
() 		0204048000NRG23230520220888496 24/05/2022 Satyavathi 0204048WL0026230 Satyavathi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848704 PANDU SATYAVATHI UNION BANK OF INDIA(508500)
372 Ambajipeta AP-04-048-009-008/010073
() 		0204048000NRG23230520220888497 24/05/2022 Satyanarayana 0204048WL0026230 Satyanarayana 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848829 KOTUM SATYANARAYANA UNION BANK OF INDIA(508500)
373 Ambajipeta AP-04-048-009-008/010075
() 		0204048000NRG23230520220888498 24/05/2022 Ananthalakshmi 0204048WL0026230 Ananthalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848718 TARIVETLA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
374 Ambajipeta AP-04-048-009-008/010077
() 		0204048000NRG23230520220888499 24/05/2022 Varalakshmi 0204048WL0026230 Varalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848788 ROKKALA VARALAKSHMI UNION BANK OF INDIA(508500)
375 Ambajipeta AP-04-048-009-008/010078
() 		0204048000NRG23230520220888500 24/05/2022 Mangalakshmi 0204048WL0026230 Mangalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071849003 THARIVITLA MANGA LAKSHMI UNION BANK OF INDIA(508500)
376 Ambajipeta AP-04-048-009-008/010079
() 		0204048000NRG23230520220888501 24/05/2022 Durga 0204048WL0026230 Durga 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848843 Smt NELLI NAGA DURGA INDIAN BANK(607105)
377 Ambajipeta AP-04-048-009-008/010084
() 		0204048000NRG23230520220888502 24/05/2022 KOPPISETTY PADMAVATHI 0204048WL0026230 KOPPISETTY PADMAVATHI 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848733 KOPPISETTY PADMAVATI UNION BANK OF INDIA(508500)
378 Ambajipeta AP-04-048-009-008/010085
() 		0204048000NRG23230520220888503 24/05/2022 Venkatalakshmi 0204048WL0026230 Venkatalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071849119 DHOMMEATI VENKATALAKSHMI UNION BANK OF INDIA(508500)
379 Ambajipeta AP-04-048-009-008/010090
() 		0204048000NRG23230520220888504 24/05/2022 Varalakshmi 0204048WL0026230 Varalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848814 PULAPARTHI VARA LAKSHMI UNION BANK OF INDIA(508500)
380 Ambajipeta AP-04-048-009-008/010091
() 		0204048000NRG23230520220888505 24/05/2022 Savithri 0204048WL0026230 Savithri 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848854 ROKKALA SAVITRI UNION BANK OF INDIA(508500)
381 Ambajipeta AP-04-048-009-008/010098
() 		0204048000NRG23230520220888506 24/05/2022 Anasuya 0204048WL0026230 Anasuya 00468 UBIN0800112 754 754 Processed 08/06/2022 2071848861 NAKKA ANASUYA UNION BANK OF INDIA(508500)
382 Ambajipeta AP-04-048-009-008/010103
() 		0204048000NRG23230520220888507 24/05/2022 Mangalakshmi 0204048WL0026230 Mangalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848698 Mrs MATTAPARTHI MANGA LAKSHMI INDIAN BANK(607105)
383 Ambajipeta AP-04-048-009-008/010108
() 		0204048000NRG23230520220888508 24/05/2022 Varalakshmi 0204048WL0026230 Varalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848770 MATTAPARTHI VARALAKSHMI UNION BANK OF INDIA(508500)
384 Ambajipeta AP-04-048-009-008/010110
() 		0204048000NRG23230520220888509 24/05/2022 Suryakumari 0204048WL0026230 Suryakumari 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848783 VITHANAALA SURYA KUMARI UNION BANK OF INDIA(508500)
385 Ambajipeta AP-04-048-009-008/010112
() 		0204048000NRG23230520220888510 24/05/2022 Alivelu 0204048WL0026230 Alivelu 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848772 KUDUPUDI ALIVELU MANGA UNION BANK OF INDIA(508500)
386 Ambajipeta AP-04-048-009-008/010113
() 		0204048000NRG23230520220888511 24/05/2022 Setha 0204048WL0026230 Setha 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848830 PITHANI SITA UNION BANK OF INDIA(508500)
387 Ambajipeta AP-04-048-009-008/010134
() 		0204048000NRG23230520220888426 24/05/2022 Krishnamurthy 0204048WL0026228 Krishnamurthy 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848878 NELLI KRISHNA MURTHI UNION BANK OF INDIA(508500)
388 Ambajipeta AP-04-048-009-008/010134
() 		0204048000NRG23230520220888427 24/05/2022 Pushpavathi 0204048WL0026228 Pushpavathi 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848879 NELLI PUSHPAVATHI UNION BANK OF INDIA(508500)
389 Ambajipeta AP-04-048-009-008/010135
() 		0204048000NRG23230520220888428 24/05/2022 Nagaratnam 0204048WL0026228 Nagaratnam 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848642 MUNGANDA NAGARATNAM UNION BANK OF INDIA(508500)
390 Ambajipeta AP-04-048-009-008/010139
() 		0204048000NRG23230520220888512 24/05/2022 Kanakadurga 0204048WL0026230 Kanakadurga 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848730 JANIPELLA KANAKA DURGA UNION BANK OF INDIA(508500)
391 Ambajipeta AP-04-048-009-008/010140
() 		0204048000NRG23230520220888429 24/05/2022 Pallalamma 0204048WL0026228 Pallalamma 00468 UBIN0800112 751 751 Processed 08/06/2022 2071848956 NELLI PALLALAMMA UNION BANK OF INDIA(508500)
392 Ambajipeta AP-04-048-009-008/010145
() 		0204048000NRG23230520220888430 24/05/2022 Parvathi 0204048WL0026228 Parvathi 00468 UBIN0800112 1251 1251 Processed 08/06/2022 2071848740 TARIVITLA PARVATHI UNION BANK OF INDIA(508500)
393 Ambajipeta AP-04-048-009-008/010146
() 		0204048000NRG23230520220888431 24/05/2022 Satyavathi 0204048WL0026228 Satyavathi 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848856 KOTA SATYAVATI UNION BANK OF INDIA(508500)
394 Ambajipeta AP-04-048-009-008/010147
() 		0204048000NRG23230520220888432 24/05/2022 Satyavathi 0204048WL0026228 Satyavathi 00468 UBIN0800112 1251 1251 Processed 08/06/2022 2071848873 KOTUM SATYAVATHI UNION BANK OF INDIA(508500)
395 Ambajipeta AP-04-048-009-008/010149
() 		0204048000NRG23230520220888433 24/05/2022 Lakshmi 0204048WL0026228 Lakshmi 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848953 NELLI LAKSHMI UNION BANK OF INDIA(508500)
396 Ambajipeta AP-04-048-009-008/010151
() 		0204048000NRG23230520220888434 24/05/2022 Dhanalakshmi 0204048WL0026228 Dhanalakshmi 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848836 NELLI DHANLAKSHMI UNION BANK OF INDIA(508500)
397 Ambajipeta AP-04-048-009-008/010151
() 		0204048000NRG23230520220888435 24/05/2022 Satyanarayana 0204048WL0026228 Satyanarayana 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848859 NELLI SATYANARAYANA UNION BANK OF INDIA(508500)
398 Ambajipeta AP-04-048-009-008/010156
() 		0204048000NRG23230520220888436 24/05/2022 Mangalakshmi 0204048WL0026228 Mangalakshmi 00468 UBIN0800112 1001 1001 Processed 08/06/2022 2071848835 KUSUME MANGA LAKSHMI UNION BANK OF INDIA(508500)
399 Ambajipeta AP-04-048-009-008/010158
() 		0204048000NRG23230520220888437 24/05/2022 Sundaramma 0204048WL0026228 Sundaramma 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848857 BOKKA SUNDARAMMA UNION BANK OF INDIA(508500)
400 Ambajipeta AP-04-048-009-008/010159
() 		0204048000NRG23230520220888438 24/05/2022 TARIVETLA NAGAVENI 0204048WL0026228 TARIVETLA NAGAVENI 00468 UBIN0800112 1251 1251 Processed 08/06/2022 2071848705 TARIVETLA NAGAVENI UNION BANK OF INDIA(508500)
401 Ambajipeta AP-04-048-009-008/010161
() 		0204048000NRG23230520220888440 24/05/2022 Sayamma 0204048WL0026228 Sayamma 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848838 KOTUM SAYAMMA UNION BANK OF INDIA(508500)
402 Ambajipeta AP-04-048-009-008/010161
() 		0204048000NRG23230520220888439 24/05/2022 Subbarao 0204048WL0026228 Subbarao 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071849256 KOTUM SUBBA RAO UNION BANK OF INDIA(508500)
403 Ambajipeta AP-04-048-009-008/010164
() 		0204048000NRG23230520220888441 24/05/2022 Santhakumari 0204048WL0026228 Santhakumari 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848896 ROKKALA SANTHA KUMARI UNION BANK OF INDIA(508500)
404 Ambajipeta AP-04-048-009-008/010166
() 		0204048000NRG23230520220888442 24/05/2022 Krishnamurthy 0204048WL0026228 Krishnamurthy 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848871 BOKKA KRISHNA MURTHY UNION BANK OF INDIA(508500)
405 Ambajipeta AP-04-048-009-008/010166
() 		0204048000NRG23230520220888443 24/05/2022 Santamma 0204048WL0026228 Santamma 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848894 BOKKA SANTHAMMA UNION BANK OF INDIA(508500)
406 Ambajipeta AP-04-048-009-008/010179
() 		0204048000NRG23230520220888444 24/05/2022 Venkatalakshmi 0204048WL0026228 Venkatalakshmi 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848895 BUDIDHA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
407 Ambajipeta AP-04-048-009-008/010184
() 		0204048000NRG23230520220888445 24/05/2022 Gangaratnam 0204048WL0026228 Gangaratnam 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848877 VITTANALA GANGA RATNAM UNION BANK OF INDIA(508500)
408 Ambajipeta AP-04-048-009-008/010190
() 		0204048000NRG23230520220888513 24/05/2022 Nagaveni 0204048WL0026230 Nagaveni 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848851 NAKKA NAGA VENI UNION BANK OF INDIA(508500)
409 Ambajipeta AP-04-048-009-008/010191
() 		0204048000NRG23230520220888446 24/05/2022 Rajeswari 0204048WL0026228 Rajeswari 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848860 BUDIDA RAJESWARI UNION BANK OF INDIA(508500)
410 Ambajipeta AP-04-048-009-008/010226
() 		0204048000NRG23230520220888514 24/05/2022 Venkatalakshmi 0204048WL0026230 Venkatalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848722 ROKKALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
411 Ambajipeta AP-04-048-009-008/010231
() 		0204048000NRG23230520220895054 24/05/2022 Venkatalakshmi 0204048WL0026348 Venkatalakshmi 00468 UBIN0800112 1254 1254 Processed 08/06/2022 2071848972 YALLAMELLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
412 Ambajipeta AP-04-048-009-008/010234
() 		0204048000NRG23230520220895055 24/05/2022 Ramalakshmi 0204048WL0026348 Ramalakshmi 00468 UBIN0800112 1254 1254 Processed 08/06/2022 2071848665 PITANI RAMA LAKSHMI UNION BANK OF INDIA(508500)
413 Ambajipeta AP-04-048-009-008/010235
() 		0204048000NRG23230520220895056 24/05/2022 Pushpavathi 0204048WL0026348 Pushpavathi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071849245 DUNABOINA PUSHPAVATHI UNION BANK OF INDIA(508500)
414 Ambajipeta AP-04-048-009-008/010239
() 		0204048000NRG23230520220895058 24/05/2022 Meenakshi 0204048WL0026348 Meenakshi 00468 UBIN0800112 752 752 Processed 08/06/2022 2071848862 GUTTULU MEENAKSHI UNION BANK OF INDIA(508500)
415 Ambajipeta AP-04-048-009-008/010239
() 		0204048000NRG23230520220895057 24/05/2022 Venkataramana 0204048WL0026348 Venkataramana 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848700 GUTTULA VENKATA RAMANA UNION BANK OF INDIA(508500)
416 Ambajipeta AP-04-048-009-008/010242
() 		0204048000NRG23230520220895059 24/05/2022 Dhanala Kshmi 0204048WL0026348 Dhanala Kshmi 00468 UBIN0800112 251 251 Processed 08/06/2022 2071848662 GUTHULA DHANA LAKSHMI UNION BANK OF INDIA(508500)
417 Ambajipeta AP-04-048-009-008/010243
() 		0204048000NRG23230520220895060 24/05/2022 Gangabhavani 0204048WL0026348 Gangabhavani 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848812 PALIVELA GANGA BHAVANI UNION BANK OF INDIA(508500)
418 Ambajipeta AP-04-048-009-008/010253
() 		0204048000NRG23230520220895061 24/05/2022 Venkatalakshmi 0204048WL0026348 Venkatalakshmi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848663 DOMMETI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
419 Ambajipeta AP-04-048-009-008/010254
() 		0204048000NRG23230520220893995 24/05/2022 Srinu 0204048WL0026331 Srinu 00468 UBIN0800112 1002 1002 Processed 08/06/2022 2071848787 SRINIVASARAO JONNADA UNION BANK OF INDIA(508500)
420 Ambajipeta AP-04-048-009-008/010255
() 		0204048000NRG23230520220895062 24/05/2022 Bhagyalakshmi 0204048WL0026348 Bhagyalakshmi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848828 SAMSANI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
421 Ambajipeta AP-04-048-009-008/010258
() 		0204048000NRG23230520220895063 24/05/2022 Seethadevi 0204048WL0026348 Seethadevi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071849244 SANABOYINA SITADEVI UNION BANK OF INDIA(508500)
422 Ambajipeta AP-04-048-009-008/010259
() 		0204048000NRG23230520220895064 24/05/2022 Satyaveni 0204048WL0026348 Satyaveni 00468 UBIN0800112 1254 1254 Processed 08/06/2022 2071848887 SANABOYINA SATYA VENI UNION BANK OF INDIA(508500)
423 Ambajipeta AP-04-048-009-008/010261
() 		0204048000NRG23230520220895065 24/05/2022 SRI RAMYA 0204048WL0026348 SRI RAMYA 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848886 SANABOYINA SRI RAMYA UNION BANK OF INDIA(508500)
424 Ambajipeta AP-04-048-009-008/010262
() 		0204048000NRG23230520220893996 24/05/2022 Krishnamurthy 0204048WL0026331 Krishnamurthy 00468 UBIN0800112 1002 1002 Processed 08/06/2022 2071849239 KOTUMA KRISHNA MURTHY UNION BANK OF INDIA(508500)
425 Ambajipeta AP-04-048-009-008/010262
() 		0204048000NRG23230520220893997 24/05/2022 Seethadevi 0204048WL0026331 Seethadevi 00468 UBIN0800112 1002 1002 Processed 08/06/2022 2071849204 KOTUMA SITA DEVI UNION BANK OF INDIA(508500)
426 Ambajipeta AP-04-048-009-008/010264
() 		0204048000NRG23230520220893998 24/05/2022 Satyaveni 0204048WL0026331 Satyaveni 00468 UBIN0800112 1253 1253 Processed 08/06/2022 2071848807 CHUTTUGULLA SATYAVENI UNION BANK OF INDIA(508500)
427 Ambajipeta AP-04-048-009-008/010265
() 		0204048000NRG23230520220893999 24/05/2022 Chinaravulu 0204048WL0026331 Chinaravulu 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848872 UTALA CHINA RAAVULU UNION BANK OF INDIA(508500)
428 Ambajipeta AP-04-048-009-008/010265
() 		0204048000NRG23230520220894000 24/05/2022 Venkatalakshmi 0204048WL0026331 Venkatalakshmi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848677 UTALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
429 Ambajipeta AP-04-048-009-008/010282
() 		0204048000NRG23230520220888447 24/05/2022 Karunasri 0204048WL0026228 Karunasri 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848893 SAAPE KARUNASRI UNION BANK OF INDIA(508500)
430 Ambajipeta AP-04-048-009-008/010289
() 		0204048000NRG23230520220895067 24/05/2022 MATTAPARTHI MANGAYAMMA 0204048WL0026348 MATTAPARTHI MANGAYAMMA 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848789 MATTAPARTHI MANGAYAMMA UNION BANK OF INDIA(508500)
431 Ambajipeta AP-04-048-009-008/010289
() 		0204048000NRG23230520220895066 24/05/2022 Sivannarayana 0204048WL0026348 Sivannarayana 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848796 MATTAPARTI SIVA NARAYANA UNION BANK OF INDIA(508500)
432 Ambajipeta AP-04-048-009-008/010295
() 		0204048000NRG23230520220888515 24/05/2022 Durga 0204048WL0026230 Durga 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848667 NAGBATHULA DURGA UNION BANK OF INDIA(508500)
433 Ambajipeta AP-04-048-009-008/010342
() 		0204048000NRG23230520220888516 24/05/2022 Padma 0204048WL0026230 Padma 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848753 SAMSANI PADMA UNION BANK OF INDIA(508500)
434 Ambajipeta AP-04-048-009-008/010343
() 		0204048000NRG23230520220888517 24/05/2022 Peda Satyavathi 0204048WL0026230 Peda Satyavathi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848773 SAMSANI PEDHA SATYAVATI UNION BANK OF INDIA(508500)
435 Ambajipeta AP-04-048-009-008/010344
() 		0204048000NRG23230520220888518 24/05/2022 Kanakamahalakshmi 0204048WL0026230 Kanakamahalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848744 SAMSANI KANAKA MAHA LAKSHMI UNION BANK OF INDIA(508500)
436 Ambajipeta AP-04-048-009-008/010346
() 		0204048000NRG23230520220888519 24/05/2022 Satyavathi 0204048WL0026230 Satyavathi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848672 SAMSANI SATYAVATHI UNION BANK OF INDIA(508500)
437 Ambajipeta AP-04-048-009-008/010356
() 		0204048000NRG23230520220894001 24/05/2022 Balaveni 0204048WL0026331 Balaveni 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848825 TARIVITLA BALA VENI UNION BANK OF INDIA(508500)
438 Ambajipeta AP-04-048-009-008/010362
() 		0204048000NRG23230520220894003 24/05/2022 Nagamani 0204048WL0026331 Nagamani 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848757 UTALA NAGA VENI UNION BANK OF INDIA(508500)
439 Ambajipeta AP-04-048-009-008/010362
() 		0204048000NRG23230520220894002 24/05/2022 Somaraju 0204048WL0026331 Somaraju 00468 UBIN0800112 1002 1002 Processed 08/06/2022 2071849262 UTALA SOMA RAJU UNION BANK OF INDIA(508500)
440 Ambajipeta AP-04-048-009-008/010363
() 		0204048000NRG23230520220894004 24/05/2022 Gangaveni 0204048WL0026331 Gangaveni 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848833 UTALA GANGA VENI UNION BANK OF INDIA(508500)
441 Ambajipeta AP-04-048-009-008/010368
() 		0204048000NRG23230520220894005 24/05/2022 GIDLA JNA LAKSHMI 0204048WL0026331 GIDLA JNA LAKSHMI 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848780 GIDLA JNA LAKSHMI UNION BANK OF INDIA(508500)
442 Ambajipeta AP-04-048-009-008/010369
() 		0204048000NRG23230520220894006 24/05/2022 Lakshmi 0204048WL0026331 Lakshmi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848650 MRS LAKSHMI BONTHU WO VEERABHADRA RAO STATE BANK OF INDIA(508548)
443 Ambajipeta AP-04-048-009-008/010374
() 		0204048000NRG23230520220894007 24/05/2022 Manga 0204048WL0026331 Manga 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848817 MUMMIDIVARAPU MANGA UNION BANK OF INDIA(508500)
444 Ambajipeta AP-04-048-009-008/010374
() 		0204048000NRG23230520220894008 24/05/2022 Prabhakar 0204048WL0026331 Prabhakar 00468 UBIN0800112 1002 1002 Processed 08/06/2022 2071848622 MUMMIDIVARAPU PRABHAKAR LTI UNION BANK OF INDIA(508500)
445 Ambajipeta AP-04-048-009-008/010376
() 		0204048000NRG23230520220894009 24/05/2022 Jhansi 0204048WL0026331 Jhansi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848795 ORUGANTI JHANSI UNION BANK OF INDIA(508500)
446 Ambajipeta AP-04-048-009-008/010377
() 		0204048000NRG23230520220894011 24/05/2022 JONNADA KUMARI 0204048WL0026331 JONNADA KUMARI 00468 UBIN0800112 1253 1253 Processed 08/06/2022 2071848809 JONNADA KUMARI UNION BANK OF INDIA(508500)
447 Ambajipeta AP-04-048-009-008/010377
() 		0204048000NRG23230520220894010 24/05/2022 Jonnada Vijayakumar 0204048WL0026331 Jonnada Vijayakumar 00468 UBIN0800112 1253 1253 Processed 08/06/2022 2071848659 JONNADA VIJAYAKUMAR UNION BANK OF INDIA(508500)
448 Ambajipeta AP-04-048-009-008/010378
() 		0204048000NRG23230520220894012 24/05/2022 Nagalakshmi 0204048WL0026331 Nagalakshmi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848806 CHUTTUGULLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
449 Ambajipeta AP-04-048-009-008/010381
() 		0204048000NRG23230520220894013 24/05/2022 Nagamani 0204048WL0026331 Nagamani 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848673 JONNADA NAGA MANI UNION BANK OF INDIA(508500)
450 Ambajipeta AP-04-048-009-008/010384
() 		0204048000NRG23230520220894014 24/05/2022 Radhakrishna 0204048WL0026331 Radhakrishna 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848824 NEDUNURI RADHA KRISHNA UNION BANK OF INDIA(508500)
451 Ambajipeta AP-04-048-009-008/010388
() 		0204048000NRG23230520220894015 24/05/2022 Venkatalakshmi 0204048WL0026331 Venkatalakshmi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071849203 UTALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
452 Ambajipeta AP-04-048-009-008/010388
() 		0204048000NRG23230520220894016 24/05/2022 Venkatrao 0204048WL0026331 Venkatrao 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848723 UTALA VENKATRRAO UNION BANK OF INDIA(508500)
453 Ambajipeta AP-04-048-009-008/010389
() 		0204048000NRG23230520220894017 24/05/2022 Ramalakshmi 0204048WL0026331 Ramalakshmi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848813 NEDUNURI RAMA LAKSHMI UNION BANK OF INDIA(508500)
454 Ambajipeta AP-04-048-009-008/010390
() 		0204048000NRG23230520220894018 24/05/2022 Simhachalalakshmi 0204048WL0026331 Simhachalalakshmi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071849004 NEDUNURI SIMHACHALA LAKSHMI UNION BANK OF INDIA(508500)
455 Ambajipeta AP-04-048-009-008/010395
() 		0204048000NRG23230520220894019 24/05/2022 Satyavathi 0204048WL0026331 Satyavathi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848881 ORUGANTI SATYAVATHI UNION BANK OF INDIA(508500)
456 Ambajipeta AP-04-048-009-008/010404
() 		0204048000NRG23230520220895068 24/05/2022 Satyanarayana 0204048WL0026348 Satyanarayana 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848769 GUTTULA SATYANARAYANA UNION BANK OF INDIA(508500)
457 Ambajipeta AP-04-048-009-008/010407
() 		0204048000NRG23230520220895069 24/05/2022 Mangalakshmi 0204048WL0026348 Mangalakshmi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848694 VASAMSETTI MANGALAKSHMI UNION BANK OF INDIA(508500)
458 Ambajipeta AP-04-048-009-008/010408
() 		0204048000NRG23230520220895070 24/05/2022 Ananthalakshmi 0204048WL0026348 Ananthalakshmi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848693 VASAMSETTI ANANTALAKSHMI UNION BANK OF INDIA(508500)
459 Ambajipeta AP-04-048-009-008/010409
() 		0204048000NRG23230520220895071 24/05/2022 Durgalakshmi 0204048WL0026348 Durgalakshmi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848695 MATTAPARTHI DURGA LAXMI UNION BANK OF INDIA(508500)
460 Ambajipeta AP-04-048-009-008/010411
() 		0204048000NRG23230520220895072 24/05/2022 Janakamma 0204048WL0026348 Janakamma 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848761 SANABOYINA JANIKAMMA UNION BANK OF INDIA(508500)
461 Ambajipeta AP-04-048-009-008/010413
() 		0204048000NRG23230520220895073 24/05/2022 Haimavathi 0204048WL0026348 Haimavathi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848669 MATTAPARTHI HYMAVATHI UNION BANK OF INDIA(508500)
462 Ambajipeta AP-04-048-009-008/010423
() 		0204048000NRG23230520220895074 24/05/2022 Nageswararao 0204048WL0026348 Nageswararao 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848626 RAYUDU NAGESWAR RAO UNION BANK OF INDIA(508500)
463 Ambajipeta AP-04-048-009-008/010423
() 		0204048000NRG23230520220895075 24/05/2022 Venkatalakshmi 0204048WL0026348 Venkatalakshmi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848713 RAYUDU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
464 Ambajipeta AP-04-048-009-008/010424
() 		0204048000NRG23230520220895076 24/05/2022 Gangabhavani 0204048WL0026348 Gangabhavani 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848900 PITHANI LOVA GANGA BHAVANI UNION BANK OF INDIA(508500)
465 Ambajipeta AP-04-048-009-008/010425
() 		0204048000NRG23230520220895077 24/05/2022 Ramalakshmi 0204048WL0026348 Ramalakshmi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071849240 SANABOYINA RAMA LAKSHMI UNION BANK OF INDIA(508500)
466 Ambajipeta AP-04-048-009-008/010447
() 		0204048000NRG23230520220888520 24/05/2022 Ananthalaskshi 0204048WL0026230 Ananthalaskshi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848821 MADDA ANANTA LAKSHMI UNION BANK OF INDIA(508500)
467 Ambajipeta AP-04-048-009-008/010455
() 		0204048000NRG23230520220888521 24/05/2022 Ramalaxmi 0204048WL0026230 Ramalaxmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848649 GUTHULA RAMALAXMI UNION BANK OF INDIA(508500)
468 Ambajipeta AP-04-048-009-008/010458
() 		0204048000NRG23230520220895078 24/05/2022 Venkatalaxmi 0204048WL0026348 Venkatalaxmi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848837 PITANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
469 Ambajipeta AP-04-048-009-008/010459
() 		0204048000NRG23230520220895079 24/05/2022 Kanakadurga 0204048WL0026348 Kanakadurga 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848803 GUBBALA KANAKA DURGA UNION BANK OF INDIA(508500)
470 Ambajipeta AP-04-048-009-008/010460
() 		0204048000NRG23230520220895080 24/05/2022 Verramma 0204048WL0026348 Verramma 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848654 DOMMETI VEERAMMA UNION BANK OF INDIA(508500)
471 Ambajipeta AP-04-048-009-008/010461
() 		0204048000NRG23230520220895081 24/05/2022 THRIMURTHULU 0204048WL0026348 THRIMURTHULU 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848888 GUTTULA TRIMURTHULU UNION BANK OF INDIA(508500)
472 Ambajipeta AP-04-048-009-008/010464
() 		0204048000NRG23230520220895082 24/05/2022 Ratnamanikyam 0204048WL0026348 Ratnamanikyam 00468 UBIN0800112 251 251 Processed 08/06/2022 2071849241 KUDUPUDI RATNA MANIKYAM UNION BANK OF INDIA(508500)
473 Ambajipeta AP-04-048-009-008/010466
() 		0204048000NRG23230520220895083 24/05/2022 Sharimela 0204048WL0026348 Sharimela 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848885 RAYUDU SARIMILA UNION BANK OF INDIA(508500)
474 Ambajipeta AP-04-048-009-008/010467
() 		0204048000NRG23230520220895084 24/05/2022 Rajeswari 0204048WL0026348 Rajeswari 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848973 RAYUDU RAJESWARI UNION BANK OF INDIA(508500)
475 Ambajipeta AP-04-048-009-008/010473
() 		0204048000NRG23230520220895085 24/05/2022 Ratnakumari 0204048WL0026348 Ratnakumari 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071849242 DOMMETI RATNA KUMARI UNION BANK OF INDIA(508500)
476 Ambajipeta AP-04-048-009-008/010474
() 		0204048000NRG23230520220895087 24/05/2022 Nagaveni 0204048WL0026348 Nagaveni 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848735 SAMSANI NAGAVENI UNION BANK OF INDIA(508500)
477 Ambajipeta AP-04-048-009-008/010474
() 		0204048000NRG23230520220895086 24/05/2022 Nageswararao 0204048WL0026348 Nageswararao 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848624 SAMSANI NAGESWARARAO UNION BANK OF INDIA(508500)
478 Ambajipeta AP-04-048-009-008/010475
() 		0204048000NRG23230520220895088 24/05/2022 Mangadevi 0204048WL0026348 Mangadevi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848974 PALIVELA MANGA DEVI UNION BANK OF INDIA(508500)
479 Ambajipeta AP-04-048-009-008/010477
() 		0204048000NRG23230520220895089 24/05/2022 Satyanarayana 0204048WL0026348 Satyanarayana 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848971 GUTTULA SATYANARAYANA UNION BANK OF INDIA(508500)
480 Ambajipeta AP-04-048-009-008/010477
() 		0204048000NRG23230520220895090 24/05/2022 Somalamma 0204048WL0026348 Somalamma 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848661 GUTHULA SOMALAMMA UNION BANK OF INDIA(508500)
481 Ambajipeta AP-04-048-009-008/010478
() 		0204048000NRG23230520220895091 24/05/2022 Satyavathi 0204048WL0026348 Satyavathi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848918 PALIVELA SATYAVATHI UNION BANK OF INDIA(508500)
482 Ambajipeta AP-04-048-009-008/010479
() 		0204048000NRG23230520220895092 24/05/2022 Srilakshmi 0204048WL0026348 Srilakshmi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848910 JAKKAMSETTI SRI LAKSHMI UNION BANK OF INDIA(508500)
483 Ambajipeta AP-04-048-009-008/010481
() 		0204048000NRG23230520220895093 24/05/2022 Mahalakshmi 0204048WL0026348 Mahalakshmi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848917 PALIVELA MAHA LAKSHMI UNION BANK OF INDIA(508500)
484 Ambajipeta AP-04-048-009-008/010482
() 		0204048000NRG23230520220895094 24/05/2022 Kumari 0204048WL0026348 Kumari 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848798 PALIVELA KUMARI UNION BANK OF INDIA(508500)
485 Ambajipeta AP-04-048-009-008/010483
() 		0204048000NRG23230520220895095 24/05/2022 Parvathi 0204048WL0026348 Parvathi 00468 UBIN0800112 502 502 Processed 08/06/2022 2071848726 RAYUDU PARVATHI UNION BANK OF INDIA(508500)
486 Ambajipeta AP-04-048-009-008/010485
() 		0204048000NRG23230520220895096 24/05/2022 Vsatyavathi 0204048WL0026348 Vsatyavathi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848907 SANABOYINA VENKATA SATYAVATHI UNION BANK OF INDIA(508500)
487 Ambajipeta AP-04-048-009-008/010486
() 		0204048000NRG23230520220895097 24/05/2022 Nagaratnam 0204048WL0026348 Nagaratnam 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848709 GUBBALA NAGARATNAM UNION BANK OF INDIA(508500)
488 Ambajipeta AP-04-048-009-008/010487
() 		0204048000NRG23230520220895098 24/05/2022 Mangaraji 0204048WL0026348 Mangaraji 00468 UBIN0800112 1254 1254 Processed 08/06/2022 2071848832 PALIVELA MANGA RAJI UNION BANK OF INDIA(508500)
489 Ambajipeta AP-04-048-009-008/010488
() 		0204048000NRG23230520220895099 24/05/2022 Suryanagaveni 0204048WL0026348 Suryanagaveni 00468 UBIN0800112 1254 1254 Processed 08/06/2022 2071848779 PALIVELA SURYA NAGA VENI UNION BANK OF INDIA(508500)
490 Ambajipeta AP-04-048-009-008/010489
() 		0204048000NRG23230520220895100 24/05/2022 Pallamma 0204048WL0026348 Pallamma 00468 UBIN0800112 752 752 Processed 08/06/2022 2071848706 KAKARAPARTHI PALLALAMMA UNION BANK OF INDIA(508500)
491 Ambajipeta AP-04-048-009-008/010490
() 		0204048000NRG23230520220895101 24/05/2022 Verramma 0204048WL0026348 Verramma 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848920 GUTTULA VERRAMMA UNION BANK OF INDIA(508500)
492 Ambajipeta AP-04-048-009-008/010492
() 		0204048000NRG23230520220895102 24/05/2022 Kanakadurga 0204048WL0026348 Kanakadurga 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071849255 VASAMSETTI KANKA DURGA UNION BANK OF INDIA(508500)
493 Ambajipeta AP-04-048-009-008/010498
() 		0204048000NRG23230520220895103 24/05/2022 Nagalakshmi 0204048WL0026348 Nagalakshmi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848664 PITHANI NAGA LAKSHMI UNION BANK OF INDIA(508500)
494 Ambajipeta AP-04-048-009-008/010499
() 		0204048000NRG23230520220895104 24/05/2022 Nagalakshmi 0204048WL0026348 Nagalakshmi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848760 VASAMSETTI NAGA LAKSHMI UNION BANK OF INDIA(508500)
495 Ambajipeta AP-04-048-009-008/010500
() 		0204048000NRG23230520220895105 24/05/2022 Satyavathi 0204048WL0026348 Satyavathi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848912 SANABOYINA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Ambajipeta AP-04-048-009-008/010501
() 		0204048000NRG23230520220895106 24/05/2022 Satyavathi 0204048WL0026348 Satyavathi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848802 SANABOYINA SATYAVATHI UNION BANK OF INDIA(508500)
497 Ambajipeta AP-04-048-009-008/010502
() 		0204048000NRG23230520220895107 24/05/2022 Lakshmi 0204048WL0026348 Lakshmi 00468 UBIN0800112 251 251 Processed 08/06/2022 2071848914 SANABOYINA LAKSHMI UNION BANK OF INDIA(508500)
498 Ambajipeta AP-04-048-009-008/010505
() 		0204048000NRG23230520220895108 24/05/2022 Nagaveni 0204048WL0026348 Nagaveni 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848823 MATTAPARTHI NAGAVENI UNION BANK OF INDIA(508500)
499 Ambajipeta AP-04-048-009-008/010506
() 		0204048000NRG23230520220895109 24/05/2022 Nagaveni 0204048WL0026348 Nagaveni 00468 UBIN0800112 1003 1003 Processed 08/06/2022 2071848865 MATTAPARTHI NAGA MANI UNION BANK OF INDIA(508500)
500 Ambajipeta AP-04-048-009-008/010507
() 		0204048000NRG23230520220895110 24/05/2022 Satyavathi 0204048WL0026348 Satyavathi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848911 MATTAPARTHI SATYAVATI UNION BANK OF INDIA(508500)
501 Ambajipeta AP-04-048-009-008/010508
() 		0204048000NRG23230520220895111 24/05/2022 Thrilokasundari 0204048WL0026348 Thrilokasundari 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848906 PALIVELA TRILOKA SUNDARI UNION BANK OF INDIA(508500)
502 Ambajipeta AP-04-048-009-008/010510
() 		0204048000NRG23230520220895113 24/05/2022 Satyanarayana 0204048WL0026348 Satyanarayana 00468 UBIN0800112 1254 1254 Processed 08/06/2022 2071848732 SANABOYINA SATYANARAYANA UNION BANK OF INDIA(508500)
503 Ambajipeta AP-04-048-009-008/010511
() 		0204048000NRG23230520220895114 24/05/2022 Padmavathi 0204048WL0026348 Padmavathi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848736 SANABOYINA PADMAVATHI UNION BANK OF INDIA(508500)
504 Ambajipeta AP-04-048-009-008/010514
() 		0204048000NRG23230520220895116 24/05/2022 Syamala 0204048WL0026348 Syamala 00468 UBIN0800112 502 502 Processed 08/06/2022 2071848715 SANABOYINA SYAMALA UNION BANK OF INDIA(508500)
505 Ambajipeta AP-04-048-009-008/010516
() 		0204048000NRG23230520220895117 24/05/2022 Venkatalakshmi 0204048WL0026348 Venkatalakshmi 00468 UBIN0800112 502 502 Processed 08/06/2022 2071848731 VASAMSETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
506 Ambajipeta AP-04-048-009-008/010519
() 		0204048000NRG23230520220895118 24/05/2022 Durga 0204048WL0026348 Durga 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848679 VASAMSETTI DURGA UNION BANK OF INDIA(508500)
507 Ambajipeta AP-04-048-009-008/010522
() 		0204048000NRG23230520220895119 24/05/2022 Lakshmidurga 0204048WL0026348 Lakshmidurga 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848720 GUBBALA LAKSHMI DURGA UNION BANK OF INDIA(508500)
508 Ambajipeta AP-04-048-009-008/010525
() 		0204048000NRG23230520220895120 24/05/2022 Seetha 0204048WL0026348 Seetha 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848919 KETA SITHA UNION BANK OF INDIA(508500)
509 Ambajipeta AP-04-048-009-008/010527
() 		0204048000NRG23230520220895121 24/05/2022 Padmavathi 0204048WL0026348 Padmavathi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848913 RAYUDU PADMAVATHI UNION BANK OF INDIA(508500)
510 Ambajipeta AP-04-048-009-008/010529
() 		0204048000NRG23230520220895122 24/05/2022 Seethamma 0204048WL0026348 Seethamma 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848629 GUTTULA SITAMMA UNION BANK OF INDIA(508500)
511 Ambajipeta AP-04-048-009-008/010530
() 		0204048000NRG23230520220895123 24/05/2022 Kumari 0204048WL0026348 Kumari 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071849237 GUTTULA KUMARI UNION BANK OF INDIA(508500)
512 Ambajipeta AP-04-048-009-008/010531
() 		0204048000NRG23230520220894020 24/05/2022 Akkamma 0204048WL0026331 Akkamma 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848737 UTALA AKKAMMA UNION BANK OF INDIA(508500)
513 Ambajipeta AP-04-048-009-008/010532
() 		0204048000NRG23230520220894022 24/05/2022 Balaratnam 0204048WL0026331 Balaratnam 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848656 MATA BALARATNAM UNION BANK OF INDIA(508500)
514 Ambajipeta AP-04-048-009-008/010532
() 		0204048000NRG23230520220894021 24/05/2022 Narisimhamurty 0204048WL0026331 Narisimhamurty 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848636 MATHA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
515 Ambajipeta AP-04-048-009-008/010534
() 		0204048000NRG23230520220894023 24/05/2022 Subbalakshmi 0204048WL0026331 Subbalakshmi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071849205 TARIVITLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
516 Ambajipeta AP-04-048-009-008/010537
() 		0204048000NRG23230520220894024 24/05/2022 China Lakshmi 0204048WL0026331 China Lakshmi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848647 TARIVETLA CHINA LAKSHMI UNION BANK OF INDIA(508500)
517 Ambajipeta AP-04-048-009-008/010541
() 		0204048000NRG23230520220894025 24/05/2022 Krishnamurthy 0204048WL0026331 Krishnamurthy 00468 UBIN0800112 1253 1253 Processed 08/06/2022 2071848874 UTALA KRISHNA MURTHI UNION BANK OF INDIA(508500)
518 Ambajipeta AP-04-048-009-008/010541
() 		0204048000NRG23230520220894026 24/05/2022 Vijaya 0204048WL0026331 Vijaya 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848876 UTALA VIJAYA UNION BANK OF INDIA(508500)
519 Ambajipeta AP-04-048-009-008/010544
() 		0204048000NRG23230520220894027 24/05/2022 Lakshmi 0204048WL0026331 Lakshmi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848710 PANDU LAKSHMI UNION BANK OF INDIA(508500)
520 Ambajipeta AP-04-048-009-008/010545
() 		0204048000NRG23230520220894028 24/05/2022 Satyavathi 0204048WL0026331 Satyavathi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848727 UTALA SATYAVATHI UNION BANK OF INDIA(508500)
521 Ambajipeta AP-04-048-009-008/010550
() 		0204048000NRG23230520220894030 24/05/2022 Adilakshmi 0204048WL0026331 Adilakshmi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848819 UTALA ADI LAKSHMI UNION BANK OF INDIA(508500)
522 Ambajipeta AP-04-048-009-008/010550
() 		0204048000NRG23230520220894029 24/05/2022 Nagaraju 0204048WL0026331 Nagaraju 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848820 UTALA NAGA RAJU UNION BANK OF INDIA(508500)
523 Ambajipeta AP-04-048-009-008/010551
() 		0204048000NRG23230520220894031 24/05/2022 Sayamma 0204048WL0026331 Sayamma 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848739 GIDLA SAYAMMA UNION BANK OF INDIA(508500)
524 Ambajipeta AP-04-048-009-008/010556
() 		0204048000NRG23230520220894032 24/05/2022 Narayanamma 0204048WL0026331 Narayanamma 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848631 MRS NARAYANAMMA GIDLA STATE BANK OF INDIA(508548)
525 Ambajipeta AP-04-048-009-008/010562
() 		0204048000NRG23230520220894033 24/05/2022 Suryakumari 0204048WL0026331 Suryakumari 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848810 JONNADA SURYA KUMARI UNION BANK OF INDIA(508500)
526 Ambajipeta AP-04-048-009-008/010563
() 		0204048000NRG23230520220894034 24/05/2022 Mangayamma 0204048WL0026331 Mangayamma 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848811 JONNADA MANGAYAMMA UNION BANK OF INDIA(508500)
527 Ambajipeta AP-04-048-009-008/010564
() 		0204048000NRG23230520220894035 24/05/2022 Satyanarayana 0204048WL0026331 Satyanarayana 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848822 MUMMIDIVARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
528 Ambajipeta AP-04-048-009-008/010565
() 		0204048000NRG23230520220894036 24/05/2022 Durga 0204048WL0026331 Durga 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848847 CHUTTUGULLA DURGA UNION BANK OF INDIA(508500)
529 Ambajipeta AP-04-048-009-008/010565
() 		0204048000NRG23230520220894037 24/05/2022 Ramudu 0204048WL0026331 Ramudu 00468 UBIN0800112 1002 1002 Processed 08/06/2022 2071848870 CHUTTUGULLA RAMUDU UNION BANK OF INDIA(508500)
530 Ambajipeta AP-04-048-009-008/010566
() 		0204048000NRG23230520220894039 24/05/2022 Mahalakshmi 0204048WL0026331 Mahalakshmi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848792 CHUTTUGULLA MAHALAKSHMI UNION BANK OF INDIA(508500)
531 Ambajipeta AP-04-048-009-008/010566
() 		0204048000NRG23230520220894038 24/05/2022 Venkatarao 0204048WL0026331 Venkatarao 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848791 CHUTTUGULLA VENKATRAO UNION BANK OF INDIA(508500)
532 Ambajipeta AP-04-048-009-008/010567
() 		0204048000NRG23230520220894040 24/05/2022 Manga 0204048WL0026331 Manga 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848849 KONAPALLI MANGA UNION BANK OF INDIA(508500)
533 Ambajipeta AP-04-048-009-008/010568
() 		0204048000NRG23230520220894041 24/05/2022 Aruna 0204048WL0026331 Aruna 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848982 MATHA ARUNA UNION BANK OF INDIA(508500)
534 Ambajipeta AP-04-048-009-008/010570
() 		0204048000NRG23230520220894042 24/05/2022 Satyavathi 0204048WL0026331 Satyavathi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848653 JONNADA PEDA SATYAVATHY UNION BANK OF INDIA(508500)
535 Ambajipeta AP-04-048-009-008/010579
() 		0204048000NRG23230520220895124 24/05/2022 Ramalakshmi 0204048WL0026348 Ramalakshmi 00468 UBIN0800112 1254 1254 Processed 08/06/2022 2071849243 SANABOYINA RAMA LAKSHMI UNION BANK OF INDIA(508500)
536 Ambajipeta AP-04-048-009-008/010583
() 		0204048000NRG23230520220895125 24/05/2022 Durga 0204048WL0026348 Durga 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848921 MATTAPARTHI DURGA UNION BANK OF INDIA(508500)
537 Ambajipeta AP-04-048-009-008/010587
() 		0204048000NRG23230520220894043 24/05/2022 Nagamani 0204048WL0026331 Nagamani 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848850 KONAPALLI NAGAMANI UNION BANK OF INDIA(508500)
538 Ambajipeta AP-04-048-009-008/010597
() 		0204048000NRG23230520220894044 24/05/2022 Gangavani 0204048WL0026331 Gangavani 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848729 PANDU GANGAVENI UNION BANK OF INDIA(508500)
539 Ambajipeta AP-04-048-009-008/010598
() 		0204048000NRG23230520220895126 24/05/2022 Mani 0204048WL0026348 Mani 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848818 GUTHULA MANI UNION BANK OF INDIA(508500)
540 Ambajipeta AP-04-048-009-008/010632
() 		0204048000NRG23230520220894045 24/05/2022 Malleswari 0204048WL0026331 Malleswari 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848721 KUDIPUDI MALLESWARI UNION BANK OF INDIA(508500)
541 Ambajipeta AP-04-048-009-008/010643
() 		0204048000NRG23230520220895127 24/05/2022 Bhagyalakshmi 0204048WL0026348 Bhagyalakshmi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848924 SANABOYINA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
542 Ambajipeta AP-04-048-009-008/010643
() 		0204048000NRG23230520220895128 24/05/2022 Nageswararao 0204048WL0026348 Nageswararao 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848625 SANABOINA NAGESWARA RAO UNION BANK OF INDIA(508500)
543 Ambajipeta AP-04-048-009-008/010668
() 		0204048000NRG23230520220895129 24/05/2022 Lakshmi 0204048WL0026348 Lakshmi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848909 PELIVELA LAKSHMI UNION BANK OF INDIA(508500)
544 Ambajipeta AP-04-048-009-008/010742
() 		0204048000NRG23230520220894046 24/05/2022 Narayanamurthy 0204048WL0026331 Narayanamurthy 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071849009 GIDLA NARAYANA MURTHY UNION BANK OF INDIA(508500)
545 Ambajipeta AP-04-048-009-008/010742
() 		0204048000NRG23230520220894047 24/05/2022 Pallalamma 0204048WL0026331 Pallalamma 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848749 GIDLA PALLALAMMA UNION BANK OF INDIA(508500)
546 Ambajipeta AP-04-048-009-008/010745
() 		0204048000NRG23230520220895130 24/05/2022 Mani 0204048WL0026348 Mani 00468 UBIN0800112 1254 1254 Processed 08/06/2022 2071848670 SANABOYINA MANI UNION BANK OF INDIA(508500)
547 Ambajipeta AP-04-048-009-008/010746
() 		0204048000NRG23230520220888522 24/05/2022 Subbalakshmi 0204048WL0026230 Subbalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848751 VITTHANALA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
548 Ambajipeta AP-04-048-009-008/010755
() 		0204048000NRG23230520220888523 24/05/2022 Seetha 0204048WL0026230 Seetha 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848797 VITTANALA SITA UNION BANK OF INDIA(508500)
549 Ambajipeta AP-04-048-009-008/010760
() 		0204048000NRG23230520220895132 24/05/2022 Chinasatyanarayana 0204048WL0026348 Chinasatyanarayana 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848712 VASAMSETTI CHINA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
550 Ambajipeta AP-04-048-009-008/010760
() 		0204048000NRG23230520220895131 24/05/2022 Verramma 0204048WL0026348 Verramma 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848685 VASAMSETTI VERREMMA UNION BANK OF INDIA(508500)
551 Ambajipeta AP-04-048-009-008/010764
() 		0204048000NRG23230520220888524 24/05/2022 Satyavathi 0204048WL0026230 Satyavathi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848827 SAMSANI SATYAVATI UNION BANK OF INDIA(508500)
552 Ambajipeta AP-04-048-009-008/010765
() 		0204048000NRG23230520220895133 24/05/2022 Satyakumari 0204048WL0026348 Satyakumari 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848684 MATTAPARTHI SATYAKUMARI UNION BANK OF INDIA(508500)
553 Ambajipeta AP-04-048-009-008/010769
() 		0204048000NRG23230520220888525 24/05/2022 Varalakshmi 0204048WL0026230 Varalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848621 MATTAPARTHI VENKATESWARA RAO M LAXMI UNION BANK OF INDIA(508500)
554 Ambajipeta AP-04-048-009-008/010772
() 		0204048000NRG23230520220888526 24/05/2022 Venkatalakshmi 0204048WL0026230 Venkatalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848784 MATTAPARTHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
555 Ambajipeta AP-04-048-009-008/010773
() 		0204048000NRG23230520220888527 24/05/2022 Pallalamma 0204048WL0026230 Pallalamma 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848644 MR PALLALAMMA MATTAPARTHI STATE BANK OF INDIA(508548)
556 Ambajipeta AP-04-048-009-008/010774
() 		0204048000NRG23230520220888528 24/05/2022 Nagalakshmi 0204048WL0026230 Nagalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848680 DOMMETI NAGA LAKSHMI UNION BANK OF INDIA(508500)
557 Ambajipeta AP-04-048-009-008/010776
() 		0204048000NRG23230520220888530 24/05/2022 Nagalakshmi 0204048WL0026230 Nagalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848794 VITTANALA NAGALAKSHMI UNION BANK OF INDIA(508500)
558 Ambajipeta AP-04-048-009-008/010791
() 		0204048000NRG23230520220895134 24/05/2022 Nagalakshmi 0204048WL0026348 Nagalakshmi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848903 GUTTULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
559 Ambajipeta AP-04-048-009-008/010794
() 		0204048000NRG23230520220895135 24/05/2022 Savatri 0204048WL0026348 Savatri 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848628 MATTAPATHI SAVITRI UNION BANK OF INDIA(508500)
560 Ambajipeta AP-04-048-009-008/010795
() 		0204048000NRG23230520220895136 24/05/2022 Ramalakshmi 0204048WL0026348 Ramalakshmi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848707 MATTAPARTHI RAMALAKSHMI UNION BANK OF INDIA(508500)
561 Ambajipeta AP-04-048-009-008/010866
() 		0204048000NRG23230520220888448 24/05/2022 Bhagyavathi 0204048WL0026228 Bhagyavathi 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848671 BOKKA BAGYAVATHI UNION BANK OF INDIA(508500)
562 Ambajipeta AP-04-048-009-008/010873
() 		0204048000NRG23230520220895137 24/05/2022 Saraswathi 0204048WL0026348 Saraswathi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848701 KOPPISETTI SARASWATHI UNION BANK OF INDIA(508500)
563 Ambajipeta AP-04-048-009-008/010879
() 		0204048000NRG23230520220895138 24/05/2022 Kanakadurga 0204048WL0026348 Kanakadurga 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848975 MATTAPARTI KANAKADURGA UNION BANK OF INDIA(508500)
564 Ambajipeta AP-04-048-009-008/010894
() 		0204048000NRG23230520220888531 24/05/2022 Pushpavathi 0204048WL0026230 Pushpavathi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071849046 DOMMETI PUSPAVATHI UNION BANK OF INDIA(508500)
565 Ambajipeta AP-04-048-009-008/010933
() 		0204048000NRG23230520220895139 24/05/2022 Vyagreswari 0204048WL0026348 Vyagreswari 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848929 YALLAMILLI L VYAGRESWARI UNION BANK OF INDIA(508500)
566 Ambajipeta AP-04-048-009-008/010969
() 		0204048000NRG23230520220894048 24/05/2022 Adilakshmi 0204048WL0026331 Adilakshmi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848635 MENDI ADI LAKSHMI UNION BANK OF INDIA(508500)
567 Ambajipeta AP-04-048-009-008/010973
() 		0204048000NRG23230520220895140 24/05/2022 Bala 0204048WL0026348 Bala 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071849257 BONTHU BALA UNION BANK OF INDIA(508500)
568 Ambajipeta AP-04-048-009-008/010975
() 		0204048000NRG23230520220888532 24/05/2022 Seethamma 0204048WL0026230 Seethamma 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848643 SOMSANI SEETHAMMA UNION BANK OF INDIA(508500)
569 Ambajipeta AP-04-048-009-008/010988
() 		0204048000NRG23230520220895141 24/05/2022 Saikumari 0204048WL0026348 Saikumari 00468 UBIN0800112 502 502 Processed 08/06/2022 2071848763 MATTAPARTHI SAI KUMARI UNION BANK OF INDIA(508500)
570 Ambajipeta AP-04-048-009-008/011009
() 		0204048000NRG23230520220895142 24/05/2022 Seetaratnam 0204048WL0026348 Seetaratnam 00468 UBIN0800112 1003 1003 Processed 08/06/2022 2071848708 MATTAPARTHI SEETHA RATNAM UNION BANK OF INDIA(508500)
571 Ambajipeta AP-04-048-009-008/011009
() 		0204048000NRG23230520220895143 24/05/2022 Srinivasarao 0204048WL0026348 Srinivasarao 00468 UBIN0800112 502 502 Processed 08/06/2022 2071848742 MATTAPARTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
572 Ambajipeta AP-04-048-009-008/011028
() 		0204048000NRG23230520220895144 24/05/2022 Satyavathi 0204048WL0026348 Satyavathi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848630 MATTAPARTHI SATYA VATHI UNION BANK OF INDIA(508500)
573 Ambajipeta AP-04-048-009-008/011032
() 		0204048000NRG23230520220895145 24/05/2022 Satyavathi 0204048WL0026348 Satyavathi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848866 PITANI SATYAVATHI UNION BANK OF INDIA(508500)
574 Ambajipeta AP-04-048-009-008/011033
() 		0204048000NRG23230520220895146 24/05/2022 Kantamma 0204048WL0026348 Kantamma 00468 UBIN0800112 251 251 Processed 08/06/2022 2071849260 DOMMETI KANTHAMMA UNION BANK OF INDIA(508500)
575 Ambajipeta AP-04-048-009-008/011047
() 		0204048000NRG23230520220888533 24/05/2022 Sujatha 0204048WL0026230 Sujatha 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848674 BOKKA SUJATHA UNION BANK OF INDIA(508500)
576 Ambajipeta AP-04-048-009-008/011050
() 		0204048000NRG23230520220894049 24/05/2022 Aruna 0204048WL0026331 Aruna 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848728 UTALA ARUNA UNION BANK OF INDIA(508500)
577 Ambajipeta AP-04-048-009-008/011050
() 		0204048000NRG23230520220894050 24/05/2022 Srinivasarao 0204048WL0026331 Srinivasarao 00468 UBIN0800112 1253 1253 Processed 08/06/2022 2071849231 UTALA SRINIVASA RAO UNION BANK OF INDIA(508500)
578 Ambajipeta AP-04-048-009-008/011053
() 		0204048000NRG23230520220895147 24/05/2022 S. LAXMI 0204048WL0026348 S. LAXMI 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848688 SANABOINA LAKSHMI UNION BANK OF INDIA(508500)
579 Ambajipeta AP-04-048-009-008/011055
() 		0204048000NRG23230520220895148 24/05/2022 DUNABOYINA SATYAVATHI 0204048WL0026348 DUNABOYINA SATYAVATHI 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848676 DUNABOINA SATYAVATHI UNION BANK OF INDIA(508500)
580 Ambajipeta AP-04-048-009-008/011056
() 		0204048000NRG23230520220888534 24/05/2022 Seetharatnam 0204048WL0026230 Seetharatnam 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848804 SAMSANI SITA RATNAM UNION BANK OF INDIA(508500)
581 Ambajipeta AP-04-048-009-008/011058
() 		0204048000NRG23230520220888535 24/05/2022 Suryanarayana 0204048WL0026230 Suryanarayana 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848638 TARITLA SURYANARAYANA UNION BANK OF INDIA(508500)
582 Ambajipeta AP-04-048-009-008/011059
() 		0204048000NRG23230520220888536 24/05/2022 Balamma 0204048WL0026230 Balamma 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848637 MATHA BALAMMA UNION BANK OF INDIA(508500)
583 Ambajipeta AP-04-048-009-008/011060
() 		0204048000NRG23230520220888537 24/05/2022 Sayamma 0204048WL0026230 Sayamma 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848756 GUTAM SAYAMMA UNION BANK OF INDIA(508500)
584 Ambajipeta AP-04-048-009-008/011061
() 		0204048000NRG23230520220888538 24/05/2022 Nagaveni 0204048WL0026230 Nagaveni 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848764 BOKKA NAGA VENI UNION BANK OF INDIA(508500)
585 Ambajipeta AP-04-048-009-008/011062
() 		0204048000NRG23230520220888539 24/05/2022 Krishnamurthy 0204048WL0026230 Krishnamurthy 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848762 NELAPUDI KRISHNA MURTHY UNION BANK OF INDIA(508500)
586 Ambajipeta AP-04-048-009-008/011063
() 		0204048000NRG23230520220888540 24/05/2022 BOKKA PALLAMSETTY 0204048WL0026230 BOKKA PALLAMSETTY 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848657 BOKKA PALLAMSETTY UNION BANK OF INDIA(508500)
587 Ambajipeta AP-04-048-009-008/011064
() 		0204048000NRG23230520220888541 24/05/2022 Mahalakshmi 0204048WL0026230 Mahalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848765 BOKKA MAHALAKSHMI UNION BANK OF INDIA(508500)
588 Ambajipeta AP-04-048-009-008/011066
() 		0204048000NRG23230520220888542 24/05/2022 Suryarao 0204048WL0026230 Suryarao 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848655 BUUDIDA SURYARAO UNION BANK OF INDIA(508500)
589 Ambajipeta AP-04-048-009-008/011070
() 		0204048000NRG23230520220888543 24/05/2022 Haribabu 0204048WL0026230 Haribabu 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848640 NELLI HARIBABU UNION BANK OF INDIA(508500)
590 Ambajipeta AP-04-048-009-008/011071
() 		0204048000NRG23230520220888544 24/05/2022 Anjaneyulu 0204048WL0026230 Anjaneyulu 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848752 MATTAPARTHI ANJANEYULU UNION BANK OF INDIA(508500)
591 Ambajipeta AP-04-048-009-008/011080
() 		0204048000NRG23230520220895150 24/05/2022 Venkataramana 0204048WL0026348 Venkataramana 00468 UBIN0800112 502 502 Processed 08/06/2022 2071848999 PALIVELA VENKATA RAMANAA UNION BANK OF INDIA(508500)
592 Ambajipeta AP-04-048-009-008/011082
() 		0204048000NRG23230520220888450 24/05/2022 Satyavathy 0204048WL0026228 Satyavathy 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848889 KUNCHE SATYAVATHI UNION BANK OF INDIA(508500)
593 Ambajipeta AP-04-048-009-008/011083
() 		0204048000NRG23230520220895151 24/05/2022 Satyanarayanaraju 0204048WL0026348 Satyanarayanaraju 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071849235 KATAARI SATYANARAYANA RAJU UNION BANK OF INDIA(508500)
594 Ambajipeta AP-04-048-009-008/011093
() 		0204048000NRG23230520220895152 24/05/2022 Saraswathy 0204048WL0026348 Saraswathy 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848855 VASAMSETTI SARASWATHI UNION BANK OF INDIA(508500)
595 Ambajipeta AP-04-048-009-008/011096
() 		0204048000NRG23230520220895154 24/05/2022 Nagaveni 0204048WL0026348 Nagaveni 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848805 KUDIPUDI NAGA MANI UNION BANK OF INDIA(508500)
596 Ambajipeta AP-04-048-009-008/011097
() 		0204048000NRG23230520220895155 24/05/2022 Kanakalaxmi 0204048WL0026348 Kanakalaxmi 00468 UBIN0800112 1003 1003 Processed 08/06/2022 2071848904 VASAMSETTI KANAKALAKSHMI UNION BANK OF INDIA(508500)
597 Ambajipeta AP-04-048-009-008/011098
() 		0204048000NRG23230520220895156 24/05/2022 Kasulamma 0204048WL0026348 Kasulamma 00468 UBIN0800112 1003 1003 Processed 08/06/2022 2071849258 GUTTULA KASULAMMA UNION BANK OF INDIA(508500)
598 Ambajipeta AP-04-048-009-008/011100
() 		0204048000NRG23230520220888545 24/05/2022 Bhagavathy 0204048WL0026230 Bhagavathy 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848639 RAYADU BHAGAVATHI UNION BANK OF INDIA(508500)
599 Ambajipeta AP-04-048-009-008/011101
() 		0204048000NRG23230520220888546 24/05/2022 MUSHINI LAKSHMI 0204048WL0026230 MUSHINI LAKSHMI 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848768 MUSHINI LAKSHMI UNION BANK OF INDIA(508500)
600 Ambajipeta AP-04-048-009-008/011110
() 		0204048000NRG23230520220888547 24/05/2022 Jamuna 0204048WL0026230 Jamuna 00468 UBIN0800112 1507 1507 Rejected 08/06/2022 2071848959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 Ambajipeta AP-04-048-009-008/011119
() 		0204048000NRG23230520220888548 24/05/2022 Vijayalakshmi 0204048WL0026230 Vijayalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848719 KOPPISETTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
602 Ambajipeta AP-04-048-009-008/011120
() 		0204048000NRG23230520220894051 24/05/2022 MATHA BEBY RANI 0204048WL0026331 MATHA BEBY RANI 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848692 MATHA BABY RANI UNION BANK OF INDIA(508500)
603 Ambajipeta AP-04-048-009-008/011123
() 		0204048000NRG23230520220895157 24/05/2022 Sarojini 0204048WL0026348 Sarojini 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848652 GUTHULA SAROJINI UNION BANK OF INDIA(508500)
604 Ambajipeta AP-04-048-009-008/011127
() 		0204048000NRG23230520220895158 24/05/2022 Kanakadurga 0204048WL0026348 Kanakadurga 00468 UBIN0800112 1003 1003 Processed 08/06/2022 2071848901 SANABOINA KANAKA DURGA UNION BANK OF INDIA(508500)
605 Ambajipeta AP-04-048-009-008/011134
() 		0204048000NRG23230520220895159 24/05/2022 China Satyavathy 0204048WL0026348 China Satyavathy 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848853 PECHETTI SATYAVATI UNION BANK OF INDIA(508500)
606 Ambajipeta AP-04-048-009-008/011135
() 		0204048000NRG23230520220895160 24/05/2022 Satyavathy 0204048WL0026348 Satyavathy 00468 UBIN0800112 1254 1254 Processed 08/06/2022 2071848998 SANABOYINA SATYAVATI UNION BANK OF INDIA(508500)
607 Ambajipeta AP-04-048-009-008/011136
() 		0204048000NRG23230520220895161 24/05/2022 Satyavathy 0204048WL0026348 Satyavathy 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071849234 BONTHU SATYA VATHI UNION BANK OF INDIA(508500)
608 Ambajipeta AP-04-048-009-008/011137
() 		0204048000NRG23230520220895162 24/05/2022 Ramalakshmi 0204048WL0026348 Ramalakshmi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848682 DOMMETI RAMALAKSHMI UNION BANK OF INDIA(508500)
609 Ambajipeta AP-04-048-009-008/011138
() 		0204048000NRG23230520220895163 24/05/2022 NAGALAKSHMI 0204048WL0026348 NAGALAKSHMI 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848839 GUTTULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
610 Ambajipeta AP-04-048-009-008/011139
() 		0204048000NRG23230520220895164 24/05/2022 Satyavathy 0204048WL0026348 Satyavathy 00468 UBIN0800112 1254 1254 Processed 08/06/2022 2071848634 SAANABOYINA SATYAVATI UNION BANK OF INDIA(508500)
611 Ambajipeta AP-04-048-009-008/011141
() 		0204048000NRG23230520220895166 24/05/2022 Suryavathy 0204048WL0026348 Suryavathy 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848699 YELLAMILLI SURYAVATHI UNION BANK OF INDIA(508500)
612 Ambajipeta AP-04-048-009-008/011147
() 		0204048000NRG23230520220888549 24/05/2022 Laxmidurga 0204048WL0026230 Laxmidurga 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848786 MATTAPARTHI LAKSHMI DURGA UNION BANK OF INDIA(508500)
613 Ambajipeta AP-04-048-009-008/011158
() 		0204048000NRG23230520220894052 24/05/2022 Mangalaxmi 0204048WL0026331 Mangalaxmi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848831 UTALA MANGA LAKSHMI UNION BANK OF INDIA(508500)
614 Ambajipeta AP-04-048-009-008/011171
() 		0204048000NRG23230520220888550 24/05/2022 Setharathnam 0204048WL0026230 Setharathnam 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848734 MATHA SITA RATNAM UNION BANK OF INDIA(508500)
615 Ambajipeta AP-04-048-009-008/011174
() 		0204048000NRG23230520220894054 24/05/2022 Sakkubhai 0204048WL0026331 Sakkubhai 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848880 ORUGANTI SAKKUBAI UNION BANK OF INDIA(508500)
616 Ambajipeta AP-04-048-009-008/011175
() 		0204048000NRG23230520220894055 24/05/2022 Satyanarayana 0204048WL0026331 Satyanarayana 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848658 ORUGANTI SATYANARAYANA UNION BANK OF INDIA(508500)
617 Ambajipeta AP-04-048-009-008/011176
() 		0204048000NRG23230520220894056 24/05/2022 Nageswararao 0204048WL0026331 Nageswararao 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848755 UTALA NAGESWARA RAO UNION BANK OF INDIA(508500)
618 Ambajipeta AP-04-048-009-008/011190
() 		0204048000NRG23230520220888551 24/05/2022 Mahalakshmi 0204048WL0026230 Mahalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848781 SAMSANI MAHA LAKSHMI UNION BANK OF INDIA(508500)
619 Ambajipeta AP-04-048-009-008/011193
() 		0204048000NRG23230520220888552 24/05/2022 Satyavathi 0204048WL0026230 Satyavathi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848651 KAAGITAPALLI SATYAVATHY UNION BANK OF INDIA(508500)
620 Ambajipeta AP-04-048-009-008/011194
() 		0204048000NRG23230520220888553 24/05/2022 Vengataramana 0204048WL0026230 Vengataramana 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848741 SAMSANI VENKATARAMANA UNION BANK OF INDIA(508500)
621 Ambajipeta AP-04-048-009-008/011241
() 		0204048000NRG23230520220894057 24/05/2022 Srinivasarao 0204048WL0026331 Srinivasarao 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848868 SRINIVASA RAO UTALA UNION BANK OF INDIA(508500)
622 Ambajipeta AP-04-048-009-008/011266
() 		0204048000NRG23230520220888554 24/05/2022 Satyavathi 0204048WL0026230 Satyavathi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848785 SAMSANI SATYAVATHI UNION BANK OF INDIA(508500)
623 Ambajipeta AP-04-048-009-008/011271
() 		0204048000NRG23230520220888556 24/05/2022 Mariyamma 0204048WL0026230 Mariyamma 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848790 NATHI MARIYAMMA UNION BANK OF INDIA(508500)
624 Ambajipeta AP-04-048-009-008/011275
() 		0204048000NRG23230520220895167 24/05/2022 Satyavathi 0204048WL0026348 Satyavathi 00468 UBIN0800112 1254 1254 Processed 08/06/2022 2071848648 PITHANI SATHYAVATHY UNION BANK OF INDIA(508500)
625 Ambajipeta AP-04-048-009-008/011289
() 		0204048000NRG23230520220888557 24/05/2022 Rajeswari 0204048WL0026230 Rajeswari 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071849192 VENNAPU RAJESWARI UNION BANK OF INDIA(508500)
626 Ambajipeta AP-04-048-009-008/011297
() 		0204048000NRG23230520220894058 24/05/2022 Durgabhavani 0204048WL0026331 Durgabhavani 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848747 UTALA DURGA BHAVANI UNION BANK OF INDIA(508500)
627 Ambajipeta AP-04-048-009-008/011300
() 		0204048000NRG23230520220895168 24/05/2022 Suryavathi 0204048WL0026348 Suryavathi 00468 UBIN0800112 1254 1254 Processed 08/06/2022 2071848863 MATTAPARTHI SURYA VATHI UNION BANK OF INDIA(508500)
628 Ambajipeta AP-04-048-009-008/011302
() 		0204048000NRG23230520220895169 24/05/2022 Durgadevi 0204048WL0026348 Durgadevi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848916 DOMMETI DURGA DEVI UNION BANK OF INDIA(508500)
629 Ambajipeta AP-04-048-009-008/011303
() 		0204048000NRG23230520220895170 24/05/2022 Venkata Krishnaveni 0204048WL0026348 Venkata Krishnaveni 00468 UBIN0800112 1254 1254 Processed 08/06/2022 2071848716 MRS SANABOYINA VENKATA KRISHNA VENI STATE BANK OF INDIA(508548)
630 Ambajipeta AP-04-048-009-008/011304
() 		0204048000NRG23230520220894059 24/05/2022 KOTUMA DAYAMANI 0204048WL0026331 KOTUMA DAYAMANI 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848983 K DAYAMANI K SACHNARAYAN BANK OF BARODA(606985)
631 Ambajipeta AP-04-048-009-008/011305
() 		0204048000NRG23230520220895171 24/05/2022 Satyaveni 0204048WL0026348 Satyaveni 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848834 PALIVELA SATYA VENI UNION BANK OF INDIA(508500)
632 Ambajipeta AP-04-048-009-008/011320
() 		0204048000NRG23230520220888558 24/05/2022 Durgabhavani 0204048WL0026230 Durgabhavani 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071849047 SAMSANI DURGA BHAVANI UNION BANK OF INDIA(508500)
633 Ambajipeta AP-04-048-009-008/011321
() 		0204048000NRG23230520220888559 24/05/2022 Bhavani 0204048WL0026230 Bhavani 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848771 SAMSANI BHAVANI UNION BANK OF INDIA(508500)
634 Ambajipeta AP-04-048-009-008/011324
() 		0204048000NRG23230520220894060 24/05/2022 Sriramulu 0204048WL0026331 Sriramulu 00468 UBIN0800112 1002 1002 Processed 08/06/2022 2071849259 MR PANDU SRIRAMULU STATE BANK OF INDIA(508548)
635 Ambajipeta AP-04-048-009-008/011324
() 		0204048000NRG23230520220894061 24/05/2022 Suryakantham 0204048WL0026331 Suryakantham 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071849238 PANDU SURYA KANTHAM UNION BANK OF INDIA(508500)
636 Ambajipeta AP-04-048-009-008/011325
() 		0204048000NRG23230520220894062 24/05/2022 Dharmaraju 0204048WL0026331 Dharmaraju 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848754 NEDUNURI DHRMARAJU UNION BANK OF INDIA(508500)
637 Ambajipeta AP-04-048-009-008/011338
() 		0204048000NRG23230520220894063 24/05/2022 Nagamani 0204048WL0026331 Nagamani 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848725 CHUTTUGALLA NAGA MANI UNION BANK OF INDIA(508500)
638 Ambajipeta AP-04-048-009-008/011339
() 		0204048000NRG23230520220894065 24/05/2022 Dhanalakshmi 0204048WL0026331 Dhanalakshmi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848848 EATAKOTA DANALAKISMI UNION BANK OF INDIA(508500)
639 Ambajipeta AP-04-048-009-008/011339
() 		0204048000NRG23230520220894064 24/05/2022 Narasanna 0204048WL0026331 Narasanna 00468 UBIN0800112 1002 1002 Processed 08/06/2022 2071848869 EATAKOTA NARASANNA UNION BANK OF INDIA(508500)
640 Ambajipeta AP-04-048-009-008/011342
() 		0204048000NRG23230520220894067 24/05/2022 Dhanalakshmi 0204048WL0026331 Dhanalakshmi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848840 JONNADA DHANA LAKSHMI UNION BANK OF INDIA(508500)
641 Ambajipeta AP-04-048-009-008/011342
() 		0204048000NRG23230520220894066 24/05/2022 Nageswararao 0204048WL0026331 Nageswararao 00468 UBIN0800112 251 251 Processed 08/06/2022 2071848808 JONNADA NAGESWARA RAO UNION BANK OF INDIA(508500)
642 Ambajipeta AP-04-048-009-008/011344
() 		0204048000NRG23230520220895172 24/05/2022 Nagamani 0204048WL0026348 Nagamani 00468 UBIN0800112 1003 1003 Processed 08/06/2022 2071848691 SANABOINA NAGA MANI UNION BANK OF INDIA(508500)
643 Ambajipeta AP-04-048-009-008/011346
() 		0204048000NRG23230520220895173 24/05/2022 Viramsetty 0204048WL0026348 Viramsetty 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848646 SAMSANI VEERAM SETTY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
644 Ambajipeta AP-04-048-009-008/011349
() 		0204048000NRG23230520220888560 24/05/2022 Parvathi 0204048WL0026230 Parvathi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848801 MATA PARVATHI UNION BANK OF INDIA(508500)
645 Ambajipeta AP-04-048-009-008/011350
() 		0204048000NRG23230520220895174 24/05/2022 Kanakamahalakshmi 0204048WL0026348 Kanakamahalakshmi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848908 MATTAPARTI KANAKAMAHALAKSHMI UNION BANK OF INDIA(508500)
646 Ambajipeta AP-04-048-009-008/011350
() 		0204048000NRG23230520220895175 24/05/2022 Trimurthulu 0204048WL0026348 Trimurthulu 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848703 MATTAPARTHI THRIMURTHULU UNION BANK OF INDIA(508500)
647 Ambajipeta AP-04-048-009-008/011364
() 		0204048000NRG23230520220888561 24/05/2022 Srinivasarao 0204048WL0026230 Srinivasarao 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848746 BOKKA SRINIVASA RAO STATE BANK OF INDIA(508548)
648 Ambajipeta AP-04-048-009-008/011373
() 		0204048000NRG23230520220895176 24/05/2022 Ammaji 0204048WL0026348 Ammaji 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848905 PALIVELA AMMAJI UNION BANK OF INDIA(508500)
649 Ambajipeta AP-04-048-009-008/011387
() 		0204048000NRG23230520220895177 24/05/2022 Jyothi Varalakshmi 0204048WL0026348 Jyothi Varalakshmi 00468 UBIN0800112 1254 1254 Processed 08/06/2022 2071848748 PITANI JYOTHI VARALAKSHMI UNION BANK OF INDIA(508500)
650 Ambajipeta AP-04-048-009-008/011390
() 		0204048000NRG23230520220895178 24/05/2022 Sowdamani 0204048WL0026348 Sowdamani 00468 UBIN0800112 1003 1003 Processed 08/06/2022 2071848864 SANABOYINA SOWDHAMANI UNION BANK OF INDIA(508500)
651 Ambajipeta AP-04-048-009-008/011391
() 		0204048000NRG23230520220888562 24/05/2022 Gowthami 0204048WL0026230 Gowthami 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071849123 BOKKA GOUTHAMI UNION BANK OF INDIA(508500)
652 Ambajipeta AP-04-048-009-008/011407
() 		0204048000NRG23230520220894070 24/05/2022 Kejiya 0204048WL0026331 Kejiya 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071849010 RAPAKA KEJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Ambajipeta AP-04-048-009-008/011433
() 		0204048000NRG23230520220895179 24/05/2022 Venkataraji 0204048WL0026348 Venkataraji 00468 UBIN0800112 1254 1254 Processed 08/06/2022 2071849000 SANABOYINA VENKATA RAJI UNION BANK OF INDIA(508500)
654 Ambajipeta AP-04-048-009-008/011439
() 		0204048000NRG23230520220888563 24/05/2022 Mangalakshmi 0204048WL0026230 Mangalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848745 SAMSANI MANGA LAKSHMI UNION BANK OF INDIA(508500)
655 Ambajipeta AP-04-048-009-008/011471
() 		0204048000NRG23230520220895180 24/05/2022 MATTAPARTHI LAKSHMI 0204048WL0026348 MATTAPARTHI LAKSHMI 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848977 MATTAPARTHI LAKSHMI UNION BANK OF INDIA(508500)
656 Ambajipeta AP-04-048-009-008/011472
() 		0204048000NRG23230520220888564 24/05/2022 MATTAPARTHI KUMARI 0204048WL0026230 MATTAPARTHI KUMARI 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848678 MATTAPARTHI KUMARI UNION BANK OF INDIA(508500)
657 Ambajipeta AP-04-048-009-008/011485
() 		0204048000NRG23230520220894071 24/05/2022 Gangaraju 0204048WL0026331 Gangaraju 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848958 UTALA GANGA RAJU UNION BANK OF INDIA(508500)
658 Ambajipeta AP-04-048-009-008/011499
() 		0204048000NRG23230520220895181 24/05/2022 Mangalakshmi 0204048WL0026348 Mangalakshmi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848976 MATTAPARTHI MANGA LAKSHMI UNION BANK OF INDIA(508500)
659 Ambajipeta AP-04-048-009-008/011500
() 		0204048000NRG23230520220888565 24/05/2022 Dhanalakshmi 0204048WL0026230 Dhanalakshmi 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071849121 NELLI DHANA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
660 Ambajipeta AP-04-048-009-008/011503
() 		0204048000NRG23230520220888566 24/05/2022 Baskaramma 0204048WL0026230 Baskaramma 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071849118 MEDISETTI BHASKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Ambajipeta AP-04-048-009-008/011506
() 		0204048000NRG23230520220895182 24/05/2022 Venkatalakshmi 0204048WL0026348 Venkatalakshmi 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071849001 RAYUDU VENKATALAKSHMI UNION BANK OF INDIA(508500)
662 Ambajipeta AP-04-048-009-008/011511
() 		0204048000NRG23230520220888451 24/05/2022 Durga Bhavani 0204048WL0026228 Durga Bhavani 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848952 MANEPALLI DURGA BHAVANI UNION BANK OF INDIA(508500)
663 Ambajipeta AP-04-048-009-008/011525
() 		0204048000NRG23230520220888452 24/05/2022 Devi Durga 0204048WL0026228 Devi Durga 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848957 KOTA DEVI DURGA UNION BANK OF INDIA(508500)
664 Ambajipeta AP-04-048-009-008/011537
() 		0204048000NRG23230520220888567 24/05/2022 Krupa 0204048WL0026230 Krupa 00468 UBIN0800112 1507 1507 Rejected 08/06/2022 2071849117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 Ambajipeta AP-04-048-009-008/011549
() 		0204048000NRG23230520220895184 24/05/2022 Revati 0204048WL0026348 Revati 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848923 PALIVELA REVATHY UNION BANK OF INDIA(508500)
666 Ambajipeta AP-04-048-009-008/011550
() 		0204048000NRG23230520220895185 24/05/2022 Tulasi 0204048WL0026348 Tulasi 00468 UBIN0800112 752 752 Processed 08/06/2022 2071848922 KETA THULASI UNION BANK OF INDIA(508500)
667 Ambajipeta AP-04-048-009-008/011556
() 		0204048000NRG23230520220888568 24/05/2022 TARAPATLA DURGA 0204048WL0026230 TARAPATLA DURGA 00468 UBIN0800112 1507 1507 Processed 08/06/2022 2071848960 TARAPATLA DURGA UNION BANK OF INDIA(508500)
668 Ambajipeta AP-04-048-009-008/011579
() 		0204048000NRG23230520220894074 24/05/2022 naga mani 0204048WL0026331 naga mani 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071849209 KAMIDI NAGAMANI UNION BANK OF INDIA(508500)
669 Ambajipeta AP-04-048-009-008/011580
() 		0204048000NRG23230520220894075 24/05/2022 DURGA 0204048WL0026331 DURGA 00468 UBIN0800112 1253 1253 Processed 08/06/2022 2071848930 UTALA DURGA UNION BANK OF INDIA(508500)
670 Ambajipeta AP-04-048-009-008/011582
() 		0204048000NRG23230520220894076 24/05/2022 NELLI CHINA SURYARAO 0204048WL0026331 NELLI CHINA SURYARAO 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848632 NELLI CHINA SURYARAO UNION BANK OF INDIA(508500)
671 Ambajipeta AP-04-048-009-008/011609
() 		0204048000NRG23230520220888454 24/05/2022 anitha 0204048WL0026228 anitha 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848875 ANITHA BUDIDA UNION BANK OF INDIA(508500)
672 Ambajipeta AP-04-048-009-008/011613
() 		0204048000NRG23230520220895187 24/05/2022 padma 0204048WL0026348 padma 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071848915 GUTTULA PADMA UNION BANK OF INDIA(508500)
673 Ambajipeta AP-04-048-009-008/011615
() 		0204048000NRG23230520220894077 24/05/2022 Suribabu 0204048WL0026331 Suribabu 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848775 UTALA SURI BABU UNION BANK OF INDIA(508500)
674 Ambajipeta AP-04-048-009-008/011618
() 		0204048000NRG23230520220895189 24/05/2022 nagaveni 0204048WL0026348 nagaveni 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071849248 DOMMETI NAGA VENI INDIAN OVERSEAS BANK(508541)
675 Ambajipeta AP-04-048-009-008/011619
() 		0204048000NRG23230520220894079 24/05/2022 taraka rama 0204048WL0026331 taraka rama 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848767 PANDU TARAKARAMU UNION BANK OF INDIA(508500)
676 Ambajipeta AP-04-048-009-008/011619
() 		0204048000NRG23230520220894078 24/05/2022 venkata lakshmi 0204048WL0026331 venkata lakshmi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071849206 PANDU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
677 Ambajipeta AP-04-048-009-008/011620
() 		0204048000NRG23230520220894080 24/05/2022 Jyothi 0204048WL0026331 Jyothi 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848882 BONTHU JYOTHI UNION BANK OF INDIA(508500)
678 Ambajipeta AP-04-048-009-008/011646
() 		0204048000NRG23230520220894081 24/05/2022 satyanarayana 0204048WL0026331 satyanarayana 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848641 VITHANALA SATYANARAYANA UNION BANK OF INDIA(508500)
679 Ambajipeta AP-04-048-009-008/011660
() 		0204048000NRG23230520220888456 24/05/2022 durga 0204048WL0026228 durga 00468 UBIN0800112 1502 1502 Processed 08/06/2022 2071848883 BUDIDHA LAKSHMI DURGA UNION BANK OF INDIA(508500)
680 Ambajipeta AP-04-048-009-008/011661
() 		0204048000NRG23230520220888569 24/05/2022 shoba rani 0204048WL0026230 shoba rani 00468 UBIN0800112 1507 1507 Rejected 08/06/2022 2071848816 A/c Blocked or Frozen
681 Ambajipeta AP-04-048-009-008/011667
() 		0204048000NRG23230520220895190 24/05/2022 vijaya lakshmi durga 0204048WL0026348 vijaya lakshmi durga 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071849246 DUNABOINA VIJAYA LAKSHMI DURGA UNION BANK OF INDIA(508500)
682 Ambajipeta AP-04-048-009-008/030001
() 		0204048000NRG23230520220895191 24/05/2022 REVATHI 0204048WL0026348 REVATHI 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071849236 BOKKA REVATHI UNION BANK OF INDIA(508500)
683 Ambajipeta AP-04-048-009-008/030003
() 		0204048000NRG23230520220895192 24/05/2022 mangadevi 0204048WL0026348 mangadevi 00468 UBIN0800112 752 752 Processed 08/06/2022 2071849263 CHAPPIDI MANGADEVI UNION BANK OF INDIA(508500)
684 Ambajipeta AP-04-048-009-008/030004
() 		0204048000NRG23230520220895193 24/05/2022 SURYAVATHI 0204048WL0026348 SURYAVATHI 00468 UBIN0800112 1505 1505 Processed 08/06/2022 2071849247 PITANI SURYAVATHI UNION BANK OF INDIA(508500)
685 Ambajipeta AP-04-048-013-011/010114
() 		0204048000NRG23230520220896798 24/05/2022 Subbalakshmi 0204048WL0026387 Subbalakshmi 00468 UBIN0800112 1251 1251 Processed 08/06/2022 2071848717 HANUMAKONDA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
686 Ambajipeta AP-04-048-013-011/010536
() 		0204048000NRG23230520220897749 24/05/2022 Itikalamma 0204048WL0026394 Itikalamma 00468 UBIN0800112 1257 1257 Processed 08/06/2022 2071848686 MRS ITIKALAMMA MATHA STATE BANK OF INDIA(508548)
687 Ambajipeta AP-04-048-013-011/010719
() 		0204048000NRG23230520220897752 24/05/2022 Esuratnam 0204048WL0026394 Esuratnam 00468 UBIN0800112 1508 1508 Processed 08/06/2022 2071848620 NEDUNURI YESURATNAM UNION BANK OF INDIA(508500)
688 Ambajipeta AP-04-048-013-011/010719
() 		0204048000NRG23230520220897753 24/05/2022 Samudram 0204048WL0026394 Samudram 00468 UBIN0800112 1006 1006 Processed 08/06/2022 2071848690 MR SAMUDRAM NEDUNURI STATE BANK OF INDIA(508548)
689 Ambajipeta AP-04-048-013-011/010897
() 		0204048000NRG23230520220896817 24/05/2022 Mangayamma 0204048WL0026387 Mangayamma 00468 UBIN0800112 751 751 Processed 08/06/2022 2071848750 MATTAPARTHI MANGAYAMMA UNION BANK OF INDIA(508500)
690 Ambajipeta AP-04-048-013-011/010904
() 		0204048000NRG23230520220896818 24/05/2022 Achamma 0204048WL0026387 Achamma 00468 UBIN0800112 1501 1501 Processed 08/06/2022 2071848711 MRS MADE ACHAMMA STATE BANK OF INDIA(508548)
691 Ambajipeta AP-04-048-013-011/010952
() 		0204048000NRG23230520220895749 24/05/2022 MALLAVARAPU ITIKALAMMA 0204048WL0026362 MALLAVARAPU ITIKALAMMA 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071849210 MRS MALLAVARAPU ITIKALAMMA WO ITIKALU STATE BANK OF INDIA(508548)
692 Ambajipeta AP-04-048-013-011/011380
() 		0204048000NRG23230520220895759 24/05/2022 Nageswararao 0204048WL0026362 Nageswararao 00468 UBIN0800112 1253 1253 Processed 08/06/2022 2071848619 MANDA NAGESWARA RAO UNION BANK OF INDIA(508500)
693 Ambajipeta AP-04-048-013-011/011720
() 		0204048000NRG23230520220895807 24/05/2022 Tottaramudi Bhagyavathi 0204048WL0026362 Tottaramudi Bhagyavathi 00468 UBIN0800112 1253 1253 Processed 08/06/2022 2071848743 TOTTARAMUDI BHAGYAVATHI UNION BANK OF INDIA(508500)
694 Ambajipeta AP-04-048-013-011/011733
() 		0204048000NRG23230520220896853 24/05/2022 Jayadurga 0204048WL0026387 Jayadurga 00468 UBIN0800112 1501 1501 Processed 08/06/2022 2071848697 KUDUPUDI JAYA DURGA UNION BANK OF INDIA(508500)
695 Ambajipeta AP-04-048-013-011/011739
() 		0204048000NRG23230520220896857 24/05/2022 Nagaveni 0204048WL0026387 Nagaveni 00468 UBIN0800112 1501 1501 Processed 08/06/2022 2071848683 MRS NAGAVENI DURGA STATE BANK OF INDIA(508548)
696 Ambajipeta AP-04-048-013-011/011966
() 		0204048000NRG23230520220896879 24/05/2022 MATTAPARTHI MANIKYA KUMARI 0204048WL0026387 MATTAPARTHI MANIKYA KUMARI 00468 UBIN0800112 1001 1001 Processed 08/06/2022 2071849048 MATTAPARTHI MANIKYA KUMARI UNION BANK OF INDIA(508500)
697 Ambajipeta AP-04-048-013-011/011966
() 		0204048000NRG23230520220896878 24/05/2022 Nagendrarao 0204048WL0026387 Nagendrarao 00468 UBIN0800112 751 751 Processed 08/06/2022 2071848660 MATTAPARTI NAGENDRARAO UNION BANK OF INDIA(508500)
698 Ambajipeta AP-04-048-013-011/011979
() 		0204048000NRG23230520220895817 24/05/2022 Ramalakshmi Yandra 0204048WL0026362 Ramalakshmi Yandra 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071849252 YANDRA RAMALAKSHMI UNION BANK OF INDIA(508500)
699 Ambajipeta AP-04-048-013-011/012045
() 		0204048000NRG23230520220896880 24/05/2022 Baby 0204048WL0026387 Baby 00468 UBIN0800112 1501 1501 Processed 08/06/2022 2071848714 MADE BABY UNION BANK OF INDIA(508500)
700 Ambajipeta AP-04-048-013-011/012046
() 		0204048000NRG23230520220896881 24/05/2022 Durgamma 0204048WL0026387 Durgamma 00468 UBIN0800112 250 250 Processed 08/06/2022 2071848666 KUDUPUDI DURGAMMA UNION BANK OF INDIA(508500)
701 Ambajipeta AP-04-048-013-011/012052
() 		0204048000NRG23230520220896884 24/05/2022 Tulasi lakshmi Vasamsetti 0204048WL0026387 Tulasi lakshmi Vasamsetti 00468 UBIN0800112 1251 1251 Processed 08/06/2022 2071849069 VASAMSETTI TULASI LAKSHMI UNION BANK OF INDIA(508500)
702 Ambajipeta AP-04-048-013-011/012056
() 		0204048000NRG23230520220896886 24/05/2022 Sitharathnam 0204048WL0026387 Sitharathnam 00468 UBIN0800112 1251 1251 Processed 08/06/2022 2071848702 MRS VASAMSETTI SITHARATNAM STATE BANK OF INDIA(508548)
703 Ambajipeta AP-04-048-013-011/012057
() 		0204048000NRG23230520220896887 24/05/2022 Nagamani 0204048WL0026387 Nagamani 00468 UBIN0800112 1001 1001 Processed 08/06/2022 2071848623 CHAPPIDI NAGAMANI UNION BANK OF INDIA(508500)
704 Ambajipeta AP-04-048-013-011/012342
() 		0204048000NRG23230520220896893 24/05/2022 Ananthalakshmi 0204048WL0026387 Ananthalakshmi 00468 UBIN0800112 1501 1501 Processed 08/06/2022 2071848696 MRS ANANTHALAKSHMI MOKA STATE BANK OF INDIA(508548)
705 Ambajipeta AP-04-048-013-011/012460
() 		0204048000NRG23230520220896901 24/05/2022 Bandi Lakshmidurga 0204048WL0026387 Bandi Lakshmidurga 00468 UBIN0800112 1251 1251 Processed 08/06/2022 2071848738 BANDI LAKSHMI DURGA UNION BANK OF INDIA(508500)
706 Ambajipeta AP-04-048-013-011/012607
() 		0204048000NRG23230520220895878 24/05/2022 Narasamma 0204048WL0026362 Narasamma 00468 UBIN0800112 1504 1504 Processed 08/06/2022 2071848689 GUTTULA NARASAMMA UNION BANK OF INDIA(508500)
707 Ambajipeta AP-04-048-013-011/012630
() 		0204048000NRG23230520220896907 24/05/2022 KADALI DURGA SEETA MAHA LAKSHMI 0204048WL0026387 KADALI DURGA SEETA MAHA LAKSHMI 00468 UBIN0800112 1001 1001 Processed 08/06/2022 2071849217 KADALI DURGA SEETA MAHA LAKSHMI UNION BANK OF INDIA(508500)
708 Ambajipeta AP-04-048-013-011/013538
() 		0204048000NRG23230520220896918 24/05/2022 ARJUNA RAO 0204048WL0026387 ARJUNA RAO 00468 UBIN0800112 1001 1001 Processed 08/06/2022 2071848681 ARJUNA RAO MATTAPARTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
709 Ambajipeta AP-04-048-013-011/013855
() 		0204048000NRG23230520220896926 24/05/2022 Santhi 0204048WL0026387 Santhi 00468 UBIN0800112 1501 1501 Processed 08/06/2022 2071849079 PUCHHAKAYALA SANTHI UNION BANK OF INDIA(508500)
SubTotal 524482 524482
710 Ambajipeta AP-04-048-007-006/010143
() 		0204048000NRG23230520220887382 24/05/2022 Babykumari 0204048WL0026195 Babykumari 00468 UBIN0804509 750 750 Processed 08/06/2022 2071849264 CHILLI BABY KUMARI UNION BANK OF INDIA(508500)
711 Ambajipeta AP-04-048-007-006/010181
() 		0204048000NRG23230520220887383 24/05/2022 Lakshmi 0204048WL0026195 Lakshmi 00468 UBIN0804509 1500 1500 Processed 08/06/2022 2071848984 CHILLI LAXMI UNION BANK OF INDIA(508500)
712 Ambajipeta AP-04-048-007-006/010194
() 		0204048000NRG23230520220887386 24/05/2022 Chilli Divyasri 0204048WL0026195 Chilli Divyasri 00468 UBIN0804509 1500 1500 Rejected 08/06/2022 2071848985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 Ambajipeta AP-04-048-007-006/010194
() 		0204048000NRG23230520220887385 24/05/2022 Suseela 0204048WL0026195 Suseela 00468 UBIN0804509 1500 1500 Rejected 08/06/2022 2071849193 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
714 Ambajipeta AP-04-048-007-006/010197
() 		0204048000NRG23230520220887388 24/05/2022 Seetha 0204048WL0026195 Seetha 00468 UBIN0804509 1500 1500 Processed 08/06/2022 2071849014 Mokati Sita THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
715 Ambajipeta AP-04-048-007-006/010287
() 		0204048000NRG23230520220887390 24/05/2022 Nagaveni 0204048WL0026195 Nagaveni 00468 UBIN0804509 1250 1250 Processed 08/06/2022 2071849013 KOTA NAGA VENI UNION BANK OF INDIA(508500)
716 Ambajipeta AP-04-048-007-006/010293
() 		0204048000NRG23230520220887392 24/05/2022 Bhavani 0204048WL0026195 Bhavani 00468 UBIN0804509 1500 1500 Processed 08/06/2022 2071849253 BHAVANI MOKATI UNION BANK OF INDIA(508500)
SubTotal 9500 9500
717 Ambajipeta AP-04-048-009-008/011665
() 		0204048000NRG23230520220888570 24/05/2022 Kanakamahalakshmi 0204048WL0026230 Kanakamahalakshmi 00468 UBIN0808067 1507 1507 Processed 08/06/2022 2071849216 KANAKA MAHA LAKSHMI ROKKALA BANK OF BARODA(606985)
SubTotal 1507 1507
718 Ambajipeta AP-04-048-012-010/010457
() 		0204048000NRG23240520220927370 24/05/2022 ganikaraju 0204048WL0026971 ganikaraju 00468 UBIN0808571 752 752 Processed 08/06/2022 2071849251 PALLA GANIKA RAJU UNION BANK OF INDIA(508500)
719 Ambajipeta AP-04-048-013-011/012862
() 		0204048000NRG23230520220895891 24/05/2022 Kanakadurga 0204048WL0026362 Kanakadurga 00468 UBIN0808571 501 501 Processed 08/06/2022 2071849125 UNDRU KANAKADURGA UNION BANK OF INDIA(508500)
SubTotal 1253 1253
720 Ambajipeta AP-04-048-009-008/011392
() 		0204048000NRG23230520220894069 24/05/2022 Gosangi Durga 0204048WL0026331 Gosangi Durga 00691 IPOS0000001 1504 1504 Processed 08/06/2022 2071849207 GOSANGI DURGA UNION BANK OF INDIA(508500)
721 Ambajipeta AP-04-048-013-011/012605
() 		0204048000NRG23230520220895876 24/05/2022 BOKKA SATYAVATHI 0204048WL0026362 BOKKA SATYAVATHI 00691 IPOS0000001 1504 1504 Processed 08/06/2022 2071849124 BOKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3008 3008
Total 974716 974716

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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_61313 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 364058
2 Ambajipeta AP0204048_240522APB_FTO_61313 STATE BANK OF INDIA SBIN0006295 RAZOLE ADB 500
3 Ambajipeta AP0204048_240522APB_FTO_61313 STATE BANK OF INDIA SBIN0012693 MUKKAMALA 15500
4 Ambajipeta AP0204048_240522APB_FTO_61313 STATE BANK OF INDIA SBIN0020489 MACHAVARAM AMBAJIPETA 54908
5 Ambajipeta AP0204048_240522APB_FTO_61313 UNION BANK OF INDIA UBIN0800112 AMBAJIPETA 524482
6 Ambajipeta AP0204048_240522APB_FTO_61313 UNION BANK OF INDIA UBIN0804509 PULLETIKURRU 9500
7 Ambajipeta AP0204048_240522APB_FTO_61313 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 1507
8 Ambajipeta AP0204048_240522APB_FTO_61313 UNION BANK OF INDIA UBIN0808571 MUNGANDA 1253
9 Ambajipeta AP0204048_240522APB_FTO_61313 India Post Payments Bank IPOS0000001 KAKINADA 1504
10 Ambajipeta AP0204048_240522APB_FTO_61313 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1504

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