Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204048_300323APB_FTO_443221
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-04-048-009-008/011656
() 		0204048000NRG23300320233869438 30/03/2023 puspalatha 0204048WL204150 puspalatha 00048 BKID0008655 1015 1015 Processed 04/04/2023 0549066807 NelliPushpaLatha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1015 1015
2 Ambajipeta AP-04-048-003-002/010015
() 		0204048000NRG23300320233873571 30/03/2023 Venkateswararao 0204048WL204340 Venkateswararao 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066791 Mr GANTI VENKATESWARARAO INDIAN BANK(607105)
3 Ambajipeta AP-04-048-003-002/010021
() 		0204048000NRG23300320233873572 30/03/2023 Pallalamma 0204048WL204340 Pallalamma 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066809 Mrs Ganti Pallalamma INDIAN BANK(607105)
4 Ambajipeta AP-04-048-003-002/010095
() 		0204048000NRG23300320233873573 30/03/2023 Satyanarayana 0204048WL204340 Satyanarayana 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066715 Mr ILLA SATYANARAYANA INDIAN BANK(607105)
5 Ambajipeta AP-04-048-003-002/010133
() 		0204048000NRG23300320233873574 30/03/2023 Abbayi 0204048WL204340 Abbayi 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066651 Mr Bokke Abbai INDIAN BANK(607105)
6 Ambajipeta AP-04-048-003-002/010133
() 		0204048000NRG23300320233873575 30/03/2023 Gangavathi 0204048WL204340 Gangavathi 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066652 Mrs BOKKE GANGARATNAM INDIAN BANK(607105)
7 Ambajipeta AP-04-048-003-002/010138
() 		0204048000NRG23300320233873577 30/03/2023 Krishnamurthy 0204048WL204340 Krishnamurthy 00176 IDIB000N051 235 235 Processed 04/04/2023 0549066808 Mr KRISHNA MURTHY TOTA INDIAN BANK(607105)
8 Ambajipeta AP-04-048-003-002/010152
() 		0204048000NRG23300320233873578 30/03/2023 Nagamani 0204048WL204340 Nagamani 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066790 Mrs NAGA VANI TAVITIKI INDIAN BANK(607105)
9 Ambajipeta AP-04-048-003-002/010153
() 		0204048000NRG23300320233873579 30/03/2023 Sarojini 0204048WL204340 Sarojini 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066771 Mrs INJE SAROJANI INDIAN BANK(607105)
10 Ambajipeta AP-04-048-003-002/010155
() 		0204048000NRG23300320233873580 30/03/2023 Satyavathi 0204048WL204340 Satyavathi 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066783 Mrs BOKKE SATYAVATHI INDIAN BANK(607105)
11 Ambajipeta AP-04-048-003-002/010161
() 		0204048000NRG23300320233873581 30/03/2023 Satyavathi 0204048WL204340 Satyavathi 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066784 Mrs NAGABATTULA SATYAVATHI INDIAN BANK(607105)
12 Ambajipeta AP-04-048-003-002/010176
() 		0204048000NRG23300320233873582 30/03/2023 Ramanjaneyulu 0204048WL204340 Ramanjaneyulu 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066732 Mr INJE RAMANJANEYULU INDIAN BANK(607105)
13 Ambajipeta AP-04-048-003-002/010176
() 		0204048000NRG23300320233873583 30/03/2023 Satyavathi 0204048WL204340 Satyavathi 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066779 Mrs INJE SATYAVATHI INDIAN BANK(607105)
14 Ambajipeta AP-04-048-003-002/010179
() 		0204048000NRG23300320233873584 30/03/2023 Chandramma 0204048WL204340 Chandramma 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066770 Mrs BOKKE CHNDRAMMA INDIAN BANK(607105)
15 Ambajipeta AP-04-048-003-002/010186
() 		0204048000NRG23300320233873585 30/03/2023 Krishnaveni 0204048WL204340 Krishnaveni 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066764 Mrs BOKKE KRISHNAVENI INDIAN BANK(607105)
16 Ambajipeta AP-04-048-003-002/010194
() 		0204048000NRG23300320233873586 30/03/2023 Lakshmi 0204048WL204340 Lakshmi 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066792 Mrs DARLA LAKSHMI INDIAN BANK(607105)
17 Ambajipeta AP-04-048-003-002/010208
() 		0204048000NRG23300320233873587 30/03/2023 Bebisarijini 0204048WL204340 Bebisarijini 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066677 Mrs KOPPISETTY BABYSAROJINI INDIAN BANK(607105)
18 Ambajipeta AP-04-048-003-002/010216
() 		0204048000NRG23300320233873589 30/03/2023 Chinnapallalamma 0204048WL204340 Chinnapallalamma 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066781 Mrs NERUDUMILLI PALLALAMMA INDIAN BANK(607105)
19 Ambajipeta AP-04-048-003-002/010232
() 		0204048000NRG23300320233873590 30/03/2023 Sankaram 0204048WL204340 Sankaram 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066762 Mr Vakkapatla Shankaram INDIAN BANK(607105)
20 Ambajipeta AP-04-048-003-002/010263
() 		0204048000NRG23300320233873592 30/03/2023 Poleswarao 0204048WL204340 Poleswarao 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066801 Mr VAKKAPATLA POLAYYA INDIAN BANK(607105)
21 Ambajipeta AP-04-048-003-002/010302
() 		0204048000NRG23300320233873593 30/03/2023 Venkataraju 0204048WL204340 Venkataraju 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066761 VAKKAPATLA VENKATA RAJU BANK OF INDIA(508505)
22 Ambajipeta AP-04-048-003-002/010331
() 		0204048000NRG23300320233873594 30/03/2023 Prameeladevi 0204048WL204340 Prameeladevi 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066623 Mrs Bokke Prameela Devi INDIAN BANK(607105)
23 Ambajipeta AP-04-048-003-002/010349
() 		0204048000NRG23300320233873596 30/03/2023 Bokka Satyavathi 0204048WL204340 Bokka Satyavathi 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066785 Mrs Bokka Satyavathi INDIAN BANK(607105)
24 Ambajipeta AP-04-048-003-002/010349
() 		0204048000NRG23300320233873595 30/03/2023 Nageswararao 0204048WL204340 Nageswararao 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066796 Mr BOKKA NAGESWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
25 Ambajipeta AP-04-048-003-002/010356
() 		0204048000NRG23300320233873597 30/03/2023 Kanakadurga 0204048WL204340 Kanakadurga 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066780 Mrs MORTHA KANAKADURGA INDIAN BANK(607105)
26 Ambajipeta AP-04-048-003-002/010365
() 		0204048000NRG23300320233873598 30/03/2023 Kanakadurga 0204048WL204340 Kanakadurga 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066788 Mrs Bokka Kanaka Durga INDIAN BANK(607105)
27 Ambajipeta AP-04-048-003-002/010384
() 		0204048000NRG23300320233871046 30/03/2023 Durgabhavani 0204048WL204230 Durgabhavani 00176 IDIB000N051 490 490 Processed 04/04/2023 0549066763 Mrs Kandregula Durga Bhavani INDIAN BANK(607105)
28 Ambajipeta AP-04-048-003-002/010384
() 		0204048000NRG23300320233871047 30/03/2023 Vvsatyanarayana 0204048WL204230 Vvsatyanarayana 00176 IDIB000N051 490 490 Processed 04/04/2023 0549066760 Mr Kandregula V V Satyanarayana INDIAN BANK(607105)
29 Ambajipeta AP-04-048-003-002/010410
() 		0204048000NRG23300320233873599 30/03/2023 Nagarathanam 0204048WL204340 Nagarathanam 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066772 Mrs BOKKE NAGARATNAM INDIAN BANK(607105)
30 Ambajipeta AP-04-048-003-002/010470
() 		0204048000NRG23300320233873600 30/03/2023 Durga Maheswari 0204048WL204340 Durga Maheswari 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066728 Mrs DOMMETI DURGAMAHESWARI INDIAN BANK(607105)
31 Ambajipeta AP-04-048-003-002/010475
() 		0204048000NRG23300320233873601 30/03/2023 Satyanarayana 0204048WL204340 Satyanarayana 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066803 Mr Vakkapatla Satyanarayana INDIAN BANK(607105)
32 Ambajipeta AP-04-048-003-002/010521
() 		0204048000NRG23300320233873603 30/03/2023 Saibabu 0204048WL204340 Saibabu 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066769 Mr SAMSANI SAIBABU INDIAN BANK(607105)
33 Ambajipeta AP-04-048-003-002/010522
() 		0204048000NRG23300320233873604 30/03/2023 Anapureswari 0204048WL204340 Anapureswari 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066768 Mrs Yanamadala Annapurneswari INDIAN BANK(607105)
34 Ambajipeta AP-04-048-003-002/010524
() 		0204048000NRG23300320233873605 30/03/2023 Gangabhavai 0204048WL204340 Gangabhavai 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066786 Mrs CHAPPIDI GANGA BHAVANI INDIAN BANK(607105)
35 Ambajipeta AP-04-048-003-002/010538
() 		0204048000NRG23300320233873606 30/03/2023 Srinivasarao 0204048WL204340 Srinivasarao 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066782 Mr Kandrekula Srinivasrao INDIAN BANK(607105)
36 Ambajipeta AP-04-048-003-002/010538
() 		0204048000NRG23300320233873607 30/03/2023 Varalakshmi 0204048WL204340 Varalakshmi 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066789 Mrs Kandrekula Varalakshmi INDIAN BANK(607105)
37 Ambajipeta AP-04-048-003-002/010569
() 		0204048000NRG23300320233873608 30/03/2023 Ramachandrarao 0204048WL204340 Ramachandrarao 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066793 KUPPALA RAMACHANDRA RAO BANK OF INDIA(508505)
38 Ambajipeta AP-04-048-003-002/010573
() 		0204048000NRG23300320233873609 30/03/2023 VAKKAPATLA VENKATA RAMANA 0204048WL204340 VAKKAPATLA VENKATA RAMANA 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066621 Mr VAKKAPATLA VENKATA RAMANA INDIAN BANK(607105)
39 Ambajipeta AP-04-048-003-002/010584
() 		0204048000NRG23300320233873610 30/03/2023 B. Sarojini 0204048WL204340 B. Sarojini 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066765 Mrs DAKARAPU BABY SAROJINI INDIAN BANK(607105)
40 Ambajipeta AP-04-048-003-002/010603
() 		0204048000NRG23300320233873611 30/03/2023 Sattiraju 0204048WL204340 Sattiraju 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066797 Mr Adapa Satti Raju INDIAN BANK(607105)
41 Ambajipeta AP-04-048-003-002/010625
() 		0204048000NRG23300320233873612 30/03/2023 Narasimhamurthy 0204048WL204340 Narasimhamurthy 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066650 Mr BADUGU NARASIMHAMURTHY INDIAN BANK(607105)
42 Ambajipeta AP-04-048-003-002/010690
() 		0204048000NRG23300320233873615 30/03/2023 AMALADASU KUMARI 0204048WL204340 AMALADASU KUMARI 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066678 Mrs AMALADASU KUMARI INDIAN BANK(607105)
43 Ambajipeta AP-04-048-003-002/010715
() 		0204048000NRG23300320233873618 30/03/2023 Veerabhadra Rao 0204048WL204340 Veerabhadra Rao 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066802 Mr Vakkapatla Veerabhadrarao INDIAN BANK(607105)
44 Ambajipeta AP-04-048-003-002/030001
() 		0204048000NRG23300320233873619 30/03/2023 DHANA KUMARI 0204048WL204340 DHANA KUMARI 00176 IDIB000N051 706 706 Processed 04/04/2023 0549066787 Mrs Ganti Dhana Kumari INDIAN BANK(607105)
SubTotal 29455 29455
45 Ambajipeta AP-04-048-009-008/010155
() 		0204048000NRG23300320233869306 30/03/2023 Miss SATYAVATHI ROKKALA 0204048WL204145 Miss SATYAVATHI ROKKALA 00415 SBIN0002688 733 733 Processed 04/04/2023 0549066564 ROKKALA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Ambajipeta AP-04-048-009-008/010369
() 		0204048000NRG23300320233869450 30/03/2023 LAKSHMI BONTHU 0204048WL204152 LAKSHMI BONTHU 00415 SBIN0002688 1023 1023 Processed 04/04/2023 0549066628 MRS LAKSHMI BONTHU WO VEERABHADRA RAO STATE BANK OF INDIA(508548)
47 Ambajipeta AP-04-048-009-008/010559
() 		0204048000NRG23300320233869469 30/03/2023 GOSANGI VERRIYYA 0204048WL204152 GOSANGI VERRIYYA 00415 SBIN0002688 1023 1023 Processed 04/04/2023 0549066602 MR VERRIYYA GOSANGI SO PALLAYYA STATE BANK OF INDIA(508548)
48 Ambajipeta AP-04-048-009-008/011562
() 		0204048000NRG23300320233869433 30/03/2023 DURGA DEVI KOTA 0204048WL204150 DURGA DEVI KOTA 00415 SBIN0002688 761 761 Processed 04/04/2023 0549066522 DURGA DEVI MUTTABATTULA STATE BANK OF INDIA(508548)
49 Ambajipeta AP-04-048-009-008/40011
() 		0204048000NRG23300320233869442 30/03/2023 Mrs. Bokka Jyothi 0204048WL204150 Mrs. Bokka Jyothi 00415 SBIN0002688 1015 1015 Processed 04/04/2023 0549066758 PAMBALA JYOTHI UNION BANK OF INDIA(508500)
50 Ambajipeta AP-04-048-011-009/010001
() 		0204048000NRG23300320233866266 30/03/2023 Baby 0204048WL204038 Baby 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066638 MRS BABY BANDI WO ARJANNA STATE BANK OF INDIA(508548)
51 Ambajipeta AP-04-048-011-009/010021
() 		0204048000NRG23300320233866342 30/03/2023 Krishanamurthy 0204048WL204045 Krishanamurthy 00415 SBIN0002688 210 210 Processed 04/04/2023 0549066733 MR KRISHNAMURTHY YANDRA STATE BANK OF INDIA(508548)
52 Ambajipeta AP-04-048-011-009/010022
() 		0204048000NRG23300320233866343 30/03/2023 Sriramachandrudu 0204048WL204045 Sriramachandrudu 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066618 MR RAMACHANDRUDU KADALI SO VENKANNA STATE BANK OF INDIA(508548)
53 Ambajipeta AP-04-048-011-009/010034
() 		0204048000NRG23300320233866267 30/03/2023 Mangadevi Gosangi 0204048WL204038 Mangadevi Gosangi 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066580 MS MANGA DEVI GOSANGI STATE BANK OF INDIA(508548)
54 Ambajipeta AP-04-048-011-009/010125
() 		0204048000NRG23300320233866268 30/03/2023 THOTTARAMUDI LAKSHMI 0204048WL204038 THOTTARAMUDI LAKSHMI 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066742 MRS THOTTARAMUDI LAKSHMI STATE BANK OF INDIA(508548)
55 Ambajipeta AP-04-048-011-009/010134
() 		0204048000NRG23300320233866269 30/03/2023 Maniyyamma 0204048WL204038 Maniyyamma 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066641 MR MARIYAMMA GOSANGI WO SATYANARAYANA STATE BANK OF INDIA(508548)
56 Ambajipeta AP-04-048-011-009/010137
() 		0204048000NRG23300320233866270 30/03/2023 Lakshmi 0204048WL204038 Lakshmi 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066738 MRS CHINA LAKSHMI ROKKALA WO SATYANARAYA STATE BANK OF INDIA(508548)
57 Ambajipeta AP-04-048-011-009/010138
() 		0204048000NRG23300320233866271 30/03/2023 Mangayamma 0204048WL204038 Mangayamma 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066635 MRS MANGAYAMMA NELLI STATE BANK OF INDIA(508548)
58 Ambajipeta AP-04-048-011-009/010140
() 		0204048000NRG23300320233866272 30/03/2023 Masenamma 0204048WL204038 Masenamma 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066630 MRS MASENAMMA CHUTTUGOLLA STATE BANK OF INDIA(508548)
59 Ambajipeta AP-04-048-011-009/010142
() 		0204048000NRG23300320233866273 30/03/2023 Satyavathi 0204048WL204038 Satyavathi 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066637 MRS SATYAVATHI BANDI WO YEDUKONDALU STATE BANK OF INDIA(508548)
60 Ambajipeta AP-04-048-011-009/010147
() 		0204048000NRG23300320233866274 30/03/2023 Bandi Durgabhavani 0204048WL204038 Bandi Durgabhavani 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066648 MRS DURGABHAVANI BANDI STATE BANK OF INDIA(508548)
61 Ambajipeta AP-04-048-011-009/010150
() 		0204048000NRG23300320233866275 30/03/2023 Lakshmi 0204048WL204038 Lakshmi 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066721 MRS LAKSHMI KRAPA WO VERRIYYA STATE BANK OF INDIA(508548)
62 Ambajipeta AP-04-048-011-009/010159
() 		0204048000NRG23300320233866277 30/03/2023 Satyanarayanamma Tavitiki 0204048WL204038 Satyanarayanamma Tavitiki 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066647 MRS SATYANARAYANAMMA TAVITIKI STATE BANK OF INDIA(508548)
63 Ambajipeta AP-04-048-011-009/010164
() 		0204048000NRG23300320233866279 30/03/2023 TAVITIKI MUTYALU 0204048WL204038 TAVITIKI MUTYALU 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066735 MRS MUTYALU TAVITIKI STATE BANK OF INDIA(508548)
64 Ambajipeta AP-04-048-011-009/010173
() 		0204048000NRG23300320233866280 30/03/2023 Manga 0204048WL204038 Manga 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066563 MRS MANGA BANDI WO SATYANARAYANA STATE BANK OF INDIA(508548)
65 Ambajipeta AP-04-048-011-009/010181
() 		0204048000NRG23300320233866282 30/03/2023 Nagaratnam 0204048WL204038 Nagaratnam 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066716 MRS NAGA RATNAM ROKKALA WO PALLAYYA STATE BANK OF INDIA(508548)
66 Ambajipeta AP-04-048-011-009/010185
() 		0204048000NRG23300320233866283 30/03/2023 Mangadevi 0204048WL204038 Mangadevi 00415 SBIN0002688 157 157 Processed 04/04/2023 0549066726 MRS MANGA DEVI NEDUNURI STATE BANK OF INDIA(508548)
67 Ambajipeta AP-04-048-011-009/010191
() 		0204048000NRG23300320233866344 30/03/2023 Mrs. PADMAVATHI CHUTTUGULLA 0204048WL204045 Mrs. PADMAVATHI CHUTTUGULLA 00415 SBIN0002688 210 210 Processed 04/04/2023 0549066659 MRS PADMAVATHI CHUTTUGULLA STATE BANK OF INDIA(508548)
68 Ambajipeta AP-04-048-011-009/010192
() 		0204048000NRG23300320233866284 30/03/2023 LAKSHMIDURGA BANDI 0204048WL204038 LAKSHMIDURGA BANDI 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066756 BANDI LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Ambajipeta AP-04-048-011-009/010206
() 		0204048000NRG23300320233866285 30/03/2023 NAGA RAJU BANDI 0204048WL204038 NAGA RAJU BANDI 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066729 MR BANDI NAGA RAJU STATE BANK OF INDIA(508548)
70 Ambajipeta AP-04-048-011-009/010209
() 		0204048000NRG23300320233866316 30/03/2023 Maheswari 0204048WL204041 Maheswari 00415 SBIN0002688 236 236 Processed 04/04/2023 0549066613 MRS MAHESWARI GUTTULA STATE BANK OF INDIA(508548)
71 Ambajipeta AP-04-048-011-009/010210
() 		0204048000NRG23300320233866402 30/03/2023 Venkatalakshmi 0204048WL204048 Venkatalakshmi 00415 SBIN0002688 253 253 Processed 04/04/2023 0549066743 MRS VENKTA LAKSHMI AKUMARTHI STATE BANK OF INDIA(508548)
72 Ambajipeta AP-04-048-011-009/010216
() 		0204048000NRG23300320233866345 30/03/2023 Saraswathi 0204048WL204045 Saraswathi 00415 SBIN0002688 210 210 Processed 04/04/2023 0549066749 YANDRA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Ambajipeta AP-04-048-011-009/010220
() 		0204048000NRG23300320233866403 30/03/2023 AKUMARTHI VENKATARATNAM 0204048WL204048 AKUMARTHI VENKATARATNAM 00415 SBIN0002688 253 253 Processed 04/04/2023 0549066679 MR VENKATARATNAM AKUMARTHI STATE BANK OF INDIA(508548)
74 Ambajipeta AP-04-048-011-009/010246
() 		0204048000NRG23300320233866286 30/03/2023 Anusuyya 0204048WL204038 Anusuyya 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066643 MRS ANASUYYA ETHAKOTA WO SATYANARAYANA STATE BANK OF INDIA(508548)
75 Ambajipeta AP-04-048-011-009/010283
() 		0204048000NRG23300320233866346 30/03/2023 Mr. LAKSHMI NARAYANA NEDUNURI 0204048WL204045 Mr. LAKSHMI NARAYANA NEDUNURI 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066740 MR LAKSHMI NARAYANA NEDUNURI STATE BANK OF INDIA(508548)
76 Ambajipeta AP-04-048-011-009/010289
() 		0204048000NRG23300320233866348 30/03/2023 YARLAGADDA MANGAYAMMA 0204048WL204045 YARLAGADDA MANGAYAMMA 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066667 MRS YARLAGADDA MANGAYAMMA STATE BANK OF INDIA(508548)
77 Ambajipeta AP-04-048-011-009/010289
() 		0204048000NRG23300320233866347 30/03/2023 YARLAGADDA NAGESWARA RAO 0204048WL204045 YARLAGADDA NAGESWARA RAO 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066680 MR NAGESWARARAO YARLAGADDA STATE BANK OF INDIA(508548)
78 Ambajipeta AP-04-048-011-009/010290
() 		0204048000NRG23300320233866317 30/03/2023 Nagalakshmi 0204048WL204041 Nagalakshmi 00415 SBIN0002688 472 472 Processed 04/04/2023 0549066605 MRS NAGA LAKSHMI KATTA STATE BANK OF INDIA(508548)
79 Ambajipeta AP-04-048-011-009/010293
() 		0204048000NRG23300320233866349 30/03/2023 THATIKONDA DURGA 0204048WL204045 THATIKONDA DURGA 00415 SBIN0002688 210 210 Processed 04/04/2023 0549066657 MRS DURGA THATIKONDA STATE BANK OF INDIA(508548)
80 Ambajipeta AP-04-048-011-009/010315
() 		0204048000NRG23300320233866287 30/03/2023 Nedunuri Pallalamma 0204048WL204038 Nedunuri Pallalamma 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066646 MRS PALLAMMA NEDUNURI STATE BANK OF INDIA(508548)
81 Ambajipeta AP-04-048-011-009/010317
() 		0204048000NRG23300320233866288 30/03/2023 Verramma 0204048WL204038 Verramma 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066723 MRS VERRAMMA NANDEPU WO SATYANARAYANA STATE BANK OF INDIA(508548)
82 Ambajipeta AP-04-048-011-009/010322
() 		0204048000NRG23300320233866350 30/03/2023 Ananthalakshmi 0204048WL204045 Ananthalakshmi 00415 SBIN0002688 210 210 Processed 04/04/2023 0549066670 MRS ANANTA LAKSHMI GUBBALA STATE BANK OF INDIA(508548)
83 Ambajipeta AP-04-048-011-009/010329
() 		0204048000NRG23300320233866351 30/03/2023 Dasi Ramudu 0204048WL204045 Dasi Ramudu 00415 SBIN0002688 210 210 Processed 04/04/2023 0549066599 MR RAMUDU DASI STATE BANK OF INDIA(508548)
84 Ambajipeta AP-04-048-011-009/010333
() 		0204048000NRG23300320233866352 30/03/2023 GEDDAM PALLAMMA 0204048WL204045 GEDDAM PALLAMMA 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066666 MRS GEDDAM PALLAMMA STATE BANK OF INDIA(508548)
85 Ambajipeta AP-04-048-011-009/010334
() 		0204048000NRG23300320233866353 30/03/2023 Mrs. DURGA LAKSHMI MANDA 0204048WL204045 Mrs. DURGA LAKSHMI MANDA 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066656 MRS DURGA LAKSHMI MANDA STATE BANK OF INDIA(508548)
86 Ambajipeta AP-04-048-011-009/010339
() 		0204048000NRG23300320233866354 30/03/2023 PALLALAMMA NUTUKURTHI 0204048WL204045 PALLALAMMA NUTUKURTHI 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066665 MRS PALLALAMMA NUTUKURTHI STATE BANK OF INDIA(508548)
87 Ambajipeta AP-04-048-011-009/010349
() 		0204048000NRG23300320233866289 30/03/2023 VENKATADURGA NANDEPU 0204048WL204038 VENKATADURGA NANDEPU 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066755 MRS VENKATADURGA NANDEPU STATE BANK OF INDIA(508548)
88 Ambajipeta AP-04-048-011-009/010350
() 		0204048000NRG23300320233866290 30/03/2023 Srilakshmi 0204048WL204038 Srilakshmi 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066724 MRS SRI LAKSHMI NANDEPU WO YEDUKONDALU STATE BANK OF INDIA(508548)
89 Ambajipeta AP-04-048-011-009/010354
() 		0204048000NRG23300320233866355 30/03/2023 Prabhavathi 0204048WL204045 Prabhavathi 00415 SBIN0002688 210 210 Processed 04/04/2023 0549066568 MRS PRABHAVATHI PECHETTI STATE BANK OF INDIA(508548)
90 Ambajipeta AP-04-048-011-009/010355
() 		0204048000NRG23300320233866291 30/03/2023 Durga 0204048WL204038 Durga 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066644 MRS DURGA TAVITIKI STATE BANK OF INDIA(508548)
91 Ambajipeta AP-04-048-011-009/010357
() 		0204048000NRG23300320233866356 30/03/2023 Dommeti Satyavathi 0204048WL204045 Dommeti Satyavathi 00415 SBIN0002688 210 210 Processed 04/04/2023 0549066676 MRS SATYAVATHI DOMMETI STATE BANK OF INDIA(508548)
92 Ambajipeta AP-04-048-011-009/010362
() 		0204048000NRG23300320233866357 30/03/2023 Pechetti Ananthalakshmi 0204048WL204045 Pechetti Ananthalakshmi 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066673 MRS ANANTALAKSHMI PECHETTI STATE BANK OF INDIA(508548)
93 Ambajipeta AP-04-048-011-009/010404
() 		0204048000NRG23300320233866292 30/03/2023 Kondamma 0204048WL204038 Kondamma 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066632 MRS KONDAMMA UNDURTHI STATE BANK OF INDIA(508548)
94 Ambajipeta AP-04-048-011-009/010411
() 		0204048000NRG23300320233866405 30/03/2023 Naga Satyaveni 0204048WL204048 Naga Satyaveni 00415 SBIN0002688 253 253 Processed 04/04/2023 0549066685 NAGA SATYAVENI PITHANI STATE BANK OF INDIA(508548)
95 Ambajipeta AP-04-048-011-009/010414
() 		0204048000NRG23300320233866293 30/03/2023 Venkatalakshmi 0204048WL204038 Venkatalakshmi 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066634 MRS VENKATA LAKSHMI EATHAKOTA STATE BANK OF INDIA(508548)
96 Ambajipeta AP-04-048-011-009/010415
() 		0204048000NRG23300320233866294 30/03/2023 Durga 0204048WL204038 Durga 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066633 MRS EATHAKOTA DURGA STATE BANK OF INDIA(508548)
97 Ambajipeta AP-04-048-011-009/010425
() 		0204048000NRG23300320233866406 30/03/2023 Mattaparthi Ananthalakshmidevi 0204048WL204048 Mattaparthi Ananthalakshmidevi 00415 SBIN0002688 253 253 Processed 04/04/2023 0549066746 MR ANANTHA LAKSHMI DEVI MATTAPARTHI STATE BANK OF INDIA(508548)
98 Ambajipeta AP-04-048-011-009/010440
() 		0204048000NRG23300320233866407 30/03/2023 Saraswathi 0204048WL204048 Saraswathi 00415 SBIN0002688 253 253 Processed 04/04/2023 0549066687 MRS SARASWATHI VASAMSEETY STATE BANK OF INDIA(508548)
99 Ambajipeta AP-04-048-011-009/010443
() 		0204048000NRG23300320233866295 30/03/2023 Mariyamma 0204048WL204038 Mariyamma 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066627 MRS MARIYAMMA UNDURTHI WO SATYANARAYANA STATE BANK OF INDIA(508548)
100 Ambajipeta AP-04-048-011-009/010444
() 		0204048000NRG23300320233866296 30/03/2023 Mangayamma 0204048WL204038 Mangayamma 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066624 MRS MANGAMMA EATHAKOTA STATE BANK OF INDIA(508548)
101 Ambajipeta AP-04-048-011-009/010445
() 		0204048000NRG23300320233866297 30/03/2023 Nagalakshmi 0204048WL204038 Nagalakshmi 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066640 MRS NAGA LAKSHMI EATHAKOTA WO SATYANARAY STATE BANK OF INDIA(508548)
102 Ambajipeta AP-04-048-011-009/010501
() 		0204048000NRG23300320233866358 30/03/2023 Poleswari 0204048WL204045 Poleswari 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066671 MR POLESWARI PECHETTI STATE BANK OF INDIA(508548)
103 Ambajipeta AP-04-048-011-009/010504
() 		0204048000NRG23300320233866359 30/03/2023 PECHETTI VANABALUDU 0204048WL204045 PECHETTI VANABALUDU 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066750 MR VANA BALUDU PETCHHETTI STATE BANK OF INDIA(508548)
104 Ambajipeta AP-04-048-011-009/010508
() 		0204048000NRG23300320233866318 30/03/2023 SATYANAGAMANI CHOLLANGI 0204048WL204041 SATYANAGAMANI CHOLLANGI 00415 SBIN0002688 472 472 Processed 04/04/2023 0549066606 MRS SATYA NAGAMANI CHOLLANGI STATE BANK OF INDIA(508548)
105 Ambajipeta AP-04-048-011-009/010516
() 		0204048000NRG23300320233866409 30/03/2023 Chollangi Satyaveni 0204048WL204048 Chollangi Satyaveni 00415 SBIN0002688 253 253 Processed 04/04/2023 0549066745 MRS CHOLLANGI SATYAVENI STATE BANK OF INDIA(508548)
106 Ambajipeta AP-04-048-011-009/010516
() 		0204048000NRG23300320233866408 30/03/2023 Satyavathi 0204048WL204048 Satyavathi 00415 SBIN0002688 253 253 Processed 04/04/2023 0549066682 MRS SATYAVATHI CHOLLANGI STATE BANK OF INDIA(508548)
107 Ambajipeta AP-04-048-011-009/010517
() 		0204048000NRG23300320233866298 30/03/2023 Kumari 0204048WL204038 Kumari 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066625 MRS SURYA KUMARI EATHAKOTA STATE BANK OF INDIA(508548)
108 Ambajipeta AP-04-048-011-009/010522
() 		0204048000NRG23300320233866360 30/03/2023 Navundru Deevena 0204048WL204045 Navundru Deevena 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066662 MRS DEEVENA NAVVURI STATE BANK OF INDIA(508548)
109 Ambajipeta AP-04-048-011-009/010525
() 		0204048000NRG23300320233866319 30/03/2023 Mahalakshmi 0204048WL204041 Mahalakshmi 00415 SBIN0002688 472 472 Processed 04/04/2023 0549066614 MRS KANAKA MAHA LAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
110 Ambajipeta AP-04-048-011-009/010526
() 		0204048000NRG23300320233866361 30/03/2023 NAGALAKSHMI YARLLAGADDA 0204048WL204045 NAGALAKSHMI YARLLAGADDA 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066595 MRS NAGALAKSHMI YARLLAGADDA STATE BANK OF INDIA(508548)
111 Ambajipeta AP-04-048-011-009/010527
() 		0204048000NRG23300320233866362 30/03/2023 Mahalakshmi 0204048WL204045 Mahalakshmi 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066668 MRS MAHA LAKSHMI PECHETTI STATE BANK OF INDIA(508548)
112 Ambajipeta AP-04-048-011-009/010539
() 		0204048000NRG23300320233866299 30/03/2023 Mangayyamma 0204048WL204038 Mangayyamma 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066626 MRS MANGAYAMMA LANKA WO BALAYYA STATE BANK OF INDIA(508548)
113 Ambajipeta AP-04-048-011-009/010564
() 		0204048000NRG23300320233866320 30/03/2023 Mahalakshmi 0204048WL204041 Mahalakshmi 00415 SBIN0002688 472 472 Processed 04/04/2023 0549066611 MRS MAHALAXMI DOMMETI STATE BANK OF INDIA(508548)
114 Ambajipeta AP-04-048-011-009/010568
() 		0204048000NRG23300320233866321 30/03/2023 Saraswathi 0204048WL204041 Saraswathi 00415 SBIN0002688 472 472 Processed 04/04/2023 0549066617 MRS SARASWATHI CHOLLANGI WO PALLAYYA STATE BANK OF INDIA(508548)
115 Ambajipeta AP-04-048-011-009/010569
() 		0204048000NRG23300320233866410 30/03/2023 Satyavathi 0204048WL204048 Satyavathi 00415 SBIN0002688 253 253 Processed 04/04/2023 0549066684 MRS SATYAVATHI CHOLLANGI STATE BANK OF INDIA(508548)
116 Ambajipeta AP-04-048-011-009/010574
() 		0204048000NRG23300320233866322 30/03/2023 Dommeti Subbayamma 0204048WL204041 Dommeti Subbayamma 00415 SBIN0002688 472 472 Processed 04/04/2023 0549066619 MRS SUBBAYAMMA DOMMETI STATE BANK OF INDIA(508548)
117 Ambajipeta AP-04-048-011-009/010581
() 		0204048000NRG23300320233866363 30/03/2023 Ratnam 0204048WL204045 Ratnam 00415 SBIN0002688 210 210 Processed 04/04/2023 0549066669 MRS RATNAM PECHHETTI STATE BANK OF INDIA(508548)
118 Ambajipeta AP-04-048-011-009/010597
() 		0204048000NRG23300320233866364 30/03/2023 Manikyam 0204048WL204045 Manikyam 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066653 MRS MANIKYAM GEDDAM STATE BANK OF INDIA(508548)
119 Ambajipeta AP-04-048-011-009/010600
() 		0204048000NRG23300320233866365 30/03/2023 Mrs. MASENAMMA YARLAGADDA 0204048WL204045 Mrs. MASENAMMA YARLAGADDA 00415 SBIN0002688 210 210 Processed 04/04/2023 0549066655 MRS MASENAMMA YARLAGADDA STATE BANK OF INDIA(508548)
120 Ambajipeta AP-04-048-011-009/010615
() 		0204048000NRG23300320233866300 30/03/2023 Venkayyamma 0204048WL204038 Venkayyamma 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066636 MRS VENKAYAMMA PALIVELA WO SURYARAO STATE BANK OF INDIA(508548)
121 Ambajipeta AP-04-048-011-009/010617
() 		0204048000NRG23300320233866301 30/03/2023 Rani 0204048WL204038 Rani 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066737 MRS RANI NANDEPU STATE BANK OF INDIA(508548)
122 Ambajipeta AP-04-048-011-009/010623
() 		0204048000NRG23300320233866367 30/03/2023 Durga 0204048WL204045 Durga 00415 SBIN0002688 210 210 Processed 04/04/2023 0549066752 MRS DURGA NEDUNURI WO YESU STATE BANK OF INDIA(508548)
123 Ambajipeta AP-04-048-011-009/010624
() 		0204048000NRG23300320233866368 30/03/2023 MANDA NAGALAKSHMI 0204048WL204045 MANDA NAGALAKSHMI 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066664 MRS NAGALAKSHMI MANDA STATE BANK OF INDIA(508548)
124 Ambajipeta AP-04-048-011-009/010625
() 		0204048000NRG23300320233866323 30/03/2023 Marri Satyanarayana 0204048WL204041 Marri Satyanarayana 00415 SBIN0002688 472 472 Processed 04/04/2023 0549066747 MR SATYANARAYANA MARRI STATE BANK OF INDIA(508548)
125 Ambajipeta AP-04-048-011-009/010625
() 		0204048000NRG23300320233866324 30/03/2023 Subbalakshmi 0204048WL204041 Subbalakshmi 00415 SBIN0002688 236 236 Processed 04/04/2023 0549066604 MRS SUBBALAKSHMI MARRI STATE BANK OF INDIA(508548)
126 Ambajipeta AP-04-048-011-009/010633
() 		0204048000NRG23300320233866369 30/03/2023 UNDURTHI SATYAVATHI 0204048WL204045 UNDURTHI SATYAVATHI 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066663 MRS SATYAVATHI UNDURTHI STATE BANK OF INDIA(508548)
127 Ambajipeta AP-04-048-011-009/010635
() 		0204048000NRG23300320233866370 30/03/2023 NEDUNURI DHANALAKSHMI 0204048WL204045 NEDUNURI DHANALAKSHMI 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066661 MRS DHANALAKSHMI NEDUNURI STATE BANK OF INDIA(508548)
128 Ambajipeta AP-04-048-011-009/010657
() 		0204048000NRG23300320233866303 30/03/2023 Venkatalakshmi 0204048WL204038 Venkatalakshmi 00415 SBIN0002688 157 157 Processed 04/04/2023 0549066639 MRS VENKATA LAKSHMI BANDI WO TIRUPATHI R STATE BANK OF INDIA(508548)
129 Ambajipeta AP-04-048-011-009/010674
() 		0204048000NRG23300320233866304 30/03/2023 Kamalavathi 0204048WL204038 Kamalavathi 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066642 MRS KAMALAVATHI MADE WO VEERRAJU STATE BANK OF INDIA(508548)
130 Ambajipeta AP-04-048-011-009/010675
() 		0204048000NRG23300320233866305 30/03/2023 Lakshmi 0204048WL204038 Lakshmi 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066645 MRS LAKSHMI NANDEPU STATE BANK OF INDIA(508548)
131 Ambajipeta AP-04-048-011-009/010678
() 		0204048000NRG23300320233866306 30/03/2023 Venkatalakshmi 0204048WL204038 Venkatalakshmi 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066739 MRS VENKATA LAKSHMI BANDI WO BHIMUDU STATE BANK OF INDIA(508548)
132 Ambajipeta AP-04-048-011-009/010681
() 		0204048000NRG23300320233866307 30/03/2023 KOTA MANGA 0204048WL204038 KOTA MANGA 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066717 MRS MANGA KOTA WO SATYANARAYANA STATE BANK OF INDIA(508548)
133 Ambajipeta AP-04-048-011-009/010696
() 		0204048000NRG23300320233866308 30/03/2023 Venkatalakshmi 0204048WL204038 Venkatalakshmi 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066722 MRS VENKATA LAKSHMI PULIDINDI WO SURYANA STATE BANK OF INDIA(508548)
134 Ambajipeta AP-04-048-011-009/010706
() 		0204048000NRG23300320233866309 30/03/2023 Chinnaadilakshmi 0204048WL204038 Chinnaadilakshmi 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066631 MRS CHINNA ADI LAKSHMI NEDUNURI STATE BANK OF INDIA(508548)
135 Ambajipeta AP-04-048-011-009/010707
() 		0204048000NRG23300320233866310 30/03/2023 Nagamani 0204048WL204038 Nagamani 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066629 MRS NAGA MANI NEDUNOORI STATE BANK OF INDIA(508548)
136 Ambajipeta AP-04-048-011-009/010803
() 		0204048000NRG23300320233866325 30/03/2023 Subbalakshmi 0204048WL204041 Subbalakshmi 00415 SBIN0002688 236 236 Processed 04/04/2023 0549066609 MRS SUHASINI DOMMETI STATE BANK OF INDIA(508548)
137 Ambajipeta AP-04-048-011-009/010823
() 		0204048000NRG23300320233866371 30/03/2023 TOTTARAMUDI MANGAYAMMA 0204048WL204045 TOTTARAMUDI MANGAYAMMA 00415 SBIN0002688 210 210 Processed 04/04/2023 0549066658 MRS MANGAYAMMA TOTTARAMUDI STATE BANK OF INDIA(508548)
138 Ambajipeta AP-04-048-011-009/010841
() 		0204048000NRG23300320233866372 30/03/2023 Molleti Gavaramma 0204048WL204045 Molleti Gavaramma 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066674 MRS GAVARAMMA MOLLETI STATE BANK OF INDIA(508548)
139 Ambajipeta AP-04-048-011-009/010842
() 		0204048000NRG23300320233866411 30/03/2023 Satyavati Palivela 0204048WL204048 Satyavati Palivela 00415 SBIN0002688 253 253 Processed 04/04/2023 0549066572 MRS SATYAVATI PALIVELA STATE BANK OF INDIA(508548)
140 Ambajipeta AP-04-048-011-009/010843
() 		0204048000NRG23300320233866412 30/03/2023 Nagaratnam 0204048WL204048 Nagaratnam 00415 SBIN0002688 253 253 Processed 04/04/2023 0549066689 MRS NAGA RATNAM GOSANGI STATE BANK OF INDIA(508548)
141 Ambajipeta AP-04-048-011-009/010844
() 		0204048000NRG23300320233866413 30/03/2023 Varalakshmi 0204048WL204048 Varalakshmi 00415 SBIN0002688 253 253 Processed 04/04/2023 0549066683 MRS VARALAKSHMI KANDIBOYINA STATE BANK OF INDIA(508548)
142 Ambajipeta AP-04-048-011-009/010859
() 		0204048000NRG23300320233866373 30/03/2023 GEDDAM NAGAVENI 0204048WL204045 GEDDAM NAGAVENI 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066654 MRS NAGA VENI GEDDAM STATE BANK OF INDIA(508548)
143 Ambajipeta AP-04-048-011-009/010862
() 		0204048000NRG23300320233866311 30/03/2023 Pulidindi Mangadevi 0204048WL204038 Pulidindi Mangadevi 00415 SBIN0002688 314 314 Processed 04/04/2023 0549066725 MRS MANGADEVI PULIDINDI STATE BANK OF INDIA(508548)
144 Ambajipeta AP-04-048-011-009/010870
() 		0204048000NRG23300320233866326 30/03/2023 Mangayyamma 0204048WL204041 Mangayyamma 00415 SBIN0002688 472 472 Processed 04/04/2023 0549066612 MRS MANGAYAMMA DOMMETI STATE BANK OF INDIA(508548)
145 Ambajipeta AP-04-048-011-009/010875
() 		0204048000NRG23300320233866374 30/03/2023 SATYAVATHI TAVITIKI 0204048WL204045 SATYAVATHI TAVITIKI 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066660 MRS SATYAVATHI TAVITIKI WO VENKATA RAMAN STATE BANK OF INDIA(508548)
146 Ambajipeta AP-04-048-011-009/010893
() 		0204048000NRG23300320233866414 30/03/2023 AKUMARTHI LAKSHMI 0204048WL204048 AKUMARTHI LAKSHMI 00415 SBIN0002688 253 253 Processed 04/04/2023 0549066681 AKUMARTHI LAKSHMI UNION BANK OF INDIA(508500)
147 Ambajipeta AP-04-048-011-009/010896
() 		0204048000NRG23300320233866327 30/03/2023 Mangayamma 0204048WL204041 Mangayamma 00415 SBIN0002688 236 236 Processed 04/04/2023 0549066622 MRS MANGAYAMMA PEDAPUDI STATE BANK OF INDIA(508548)
148 Ambajipeta AP-04-048-011-009/010898
() 		0204048000NRG23300320233866375 30/03/2023 Pechetti Veeralaxmi 0204048WL204045 Pechetti Veeralaxmi 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066675 MRS VEERALAKSHMI PECHETTI STATE BANK OF INDIA(508548)
149 Ambajipeta AP-04-048-011-009/010915
() 		0204048000NRG23300320233866328 30/03/2023 Venkatalaxmi 0204048WL204041 Venkatalaxmi 00415 SBIN0002688 472 472 Processed 04/04/2023 0549066607 MRS VENKATA LAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
150 Ambajipeta AP-04-048-011-009/010929
() 		0204048000NRG23300320233866329 30/03/2023 Durga 0204048WL204041 Durga 00415 SBIN0002688 472 472 Processed 04/04/2023 0549066608 MRS VENKATA DURGA NARGANA STATE BANK OF INDIA(508548)
151 Ambajipeta AP-04-048-011-009/010950
() 		0204048000NRG23300320233866415 30/03/2023 Saraswathi 0204048WL204048 Saraswathi 00415 SBIN0002688 253 253 Processed 04/04/2023 0549066686 MRS SARASWATHI KUDUPUDI STATE BANK OF INDIA(508548)
152 Ambajipeta AP-04-048-011-009/010965
() 		0204048000NRG23300320233866416 30/03/2023 NAGAMANI VASAMSETTY 0204048WL204048 NAGAMANI VASAMSETTY 00415 SBIN0002688 253 253 Processed 04/04/2023 0549066748 MRS NAGAMANI VASAMSETTY STATE BANK OF INDIA(508548)
153 Ambajipeta AP-04-048-011-009/010968
() 		0204048000NRG23300320233866418 30/03/2023 KUDUPUDI SUBBARAO 0204048WL204048 KUDUPUDI SUBBARAO 00415 SBIN0002688 253 253 Processed 04/04/2023 0549066744 MR SUBBARAO KUDUPUDI STATE BANK OF INDIA(508548)
154 Ambajipeta AP-04-048-011-009/010996
() 		0204048000NRG23300320233866330 30/03/2023 RUTHI POLAMURI 0204048WL204041 RUTHI POLAMURI 00415 SBIN0002688 472 472 Processed 04/04/2023 0549066603 MRS RUTHI POLAMURI WO NAGA BHUSANAM STATE BANK OF INDIA(508548)
155 Ambajipeta AP-04-048-011-009/011011
() 		0204048000NRG23300320233866331 30/03/2023 SATYAVATHI DOMMETI 0204048WL204041 SATYAVATHI DOMMETI 00415 SBIN0002688 472 472 Processed 04/04/2023 0549066546 MRS SATYAVATI DOMMETI STATE BANK OF INDIA(508548)
156 Ambajipeta AP-04-048-011-009/011024
() 		0204048000NRG23300320233866332 30/03/2023 Lakshmi 0204048WL204041 Lakshmi 00415 SBIN0002688 472 472 Processed 04/04/2023 0549066615 MRS LAKSHMI YANDRA STATE BANK OF INDIA(508548)
157 Ambajipeta AP-04-048-011-009/011026
() 		0204048000NRG23300320233866333 30/03/2023 Venu 0204048WL204041 Venu 00415 SBIN0002688 472 472 Processed 04/04/2023 0549066610 MRS VENU KOPPISETTY STATE BANK OF INDIA(508548)
158 Ambajipeta AP-04-048-011-009/011028
() 		0204048000NRG23300320233866334 30/03/2023 Pecheti Vijayakumari 0204048WL204041 Pecheti Vijayakumari 00415 SBIN0002688 472 472 Processed 04/04/2023 0549066620 MRS VIJAYAKUMARI PECHETTI STATE BANK OF INDIA(508548)
159 Ambajipeta AP-04-048-011-009/011030
() 		0204048000NRG23300320233866336 30/03/2023 Satya Sri Devi 0204048WL204041 Satya Sri Devi 00415 SBIN0002688 472 472 Processed 04/04/2023 0549066616 MRS SATYA SRIDEVI CHOLLANGI W O SATYA PR STATE BANK OF INDIA(508548)
160 Ambajipeta AP-04-048-011-009/011057
() 		0204048000NRG23300320233866419 30/03/2023 Urmila 0204048WL204048 Urmila 00415 SBIN0002688 253 253 Processed 04/04/2023 0549066688 MRS URMILA GEDDADA STATE BANK OF INDIA(508548)
161 Ambajipeta AP-04-048-011-009/011100
() 		0204048000NRG23300320233866337 30/03/2023 Durgalakshmi 0204048WL204041 Durgalakshmi 00415 SBIN0002688 472 472 Processed 04/04/2023 0549066545 MRS DURGA LAKSHMI NUTUKURTHI STATE BANK OF INDIA(508548)
162 Ambajipeta AP-04-048-011-009/011119
() 		0204048000NRG23300320233866377 30/03/2023 rajesh 0204048WL204045 rajesh 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066734 MR RAJESH KATHULA STATE BANK OF INDIA(508548)
163 Ambajipeta AP-04-048-011-009/011188
() 		0204048000NRG23300320233866379 30/03/2023 yashodha 0204048WL204045 yashodha 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066753 MRS PECHETTI YASHODA STATE BANK OF INDIA(508548)
164 Ambajipeta AP-04-048-011-009/11216
() 		0204048000NRG23300320233866380 30/03/2023 PADMA NUTUKURTHI 0204048WL204045 PADMA NUTUKURTHI 00415 SBIN0002688 420 420 Processed 04/04/2023 0549066751 NutukurthiPadhma FINCARE SMALL FINANCE BANK LTD(608304)
165 Ambajipeta AP-04-048-012-010/010207
() 		0204048000NRG23300320233871629 30/03/2023 Beera Mangayamma 0204048WL204239 Beera Mangayamma 00415 SBIN0002688 500 500 Processed 04/04/2023 0549066810 BEERA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Ambajipeta AP-04-048-012-010/010224
() 		0204048000NRG23300320233871633 30/03/2023 Kusume Satyanarayana 0204048WL204239 Kusume Satyanarayana 00415 SBIN0002688 500 500 Processed 04/04/2023 0549066804 KUSUME SATYANARYANA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Ambajipeta AP-04-048-012-010/010224
() 		0204048000NRG23300320233871632 30/03/2023 Mrs. Kusuma Manga 0204048WL204239 Mrs. Kusuma Manga 00415 SBIN0002688 500 500 Processed 04/04/2023 0549066805 MRS KUSUMA MANGA STATE BANK OF INDIA(508548)
168 Ambajipeta AP-04-048-013-011/010333
() 		0204048000NRG23300320233870681 30/03/2023 Ravamma 0204048WL204225 Ravamma 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066694 MRS RAVAMMA NUKAPEYYI STATE BANK OF INDIA(508548)
169 Ambajipeta AP-04-048-013-011/010335
() 		0204048000NRG23300320233870682 30/03/2023 Mahalakshmi 0204048WL204225 Mahalakshmi 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066700 MRS SARELLA MAHA LAKSHMI STATE BANK OF INDIA(508548)
170 Ambajipeta AP-04-048-013-011/010352
() 		0204048000NRG23300320233870683 30/03/2023 Kusume Akkamma 0204048WL204225 Kusume Akkamma 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066707 MRS KUSUME AKKAMMA STATE BANK OF INDIA(508548)
171 Ambajipeta AP-04-048-013-011/010363
() 		0204048000NRG23300320233870685 30/03/2023 Venkayamma Kakara 0204048WL204225 Venkayamma Kakara 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066696 MS VENKAYAMMA KAKARA STATE BANK OF INDIA(508548)
172 Ambajipeta AP-04-048-013-011/010373
() 		0204048000NRG23300320233870686 30/03/2023 Gavaramma 0204048WL204225 Gavaramma 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066712 MS GAVARAMMA SABBITI STATE BANK OF INDIA(508548)
173 Ambajipeta AP-04-048-013-011/010380
() 		0204048000NRG23300320233870688 30/03/2023 Nagaveni 0204048WL204225 Nagaveni 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066692 MRS NAGAMANI KUSUME STATE BANK OF INDIA(508548)
174 Ambajipeta AP-04-048-013-011/010381
() 		0204048000NRG23300320233870689 30/03/2023 Nagaveni 0204048WL204225 Nagaveni 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066698 MRS NAGA VENI KUSUME STATE BANK OF INDIA(508548)
175 Ambajipeta AP-04-048-013-011/010383
() 		0204048000NRG23300320233870690 30/03/2023 Peddintlu 0204048WL204225 Peddintlu 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066736 MRS PEDDINTLAMMA YALAMANCHALI STATE BANK OF INDIA(508548)
176 Ambajipeta AP-04-048-013-011/010402
() 		0204048000NRG23300320233870691 30/03/2023 Annamma 0204048WL204225 Annamma 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066701 MS ANNAMMA NELLI STATE BANK OF INDIA(508548)
177 Ambajipeta AP-04-048-013-011/010403
() 		0204048000NRG23300320233870692 30/03/2023 Sayilakshmi 0204048WL204225 Sayilakshmi 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066710 MISS NUKAPEYYI SAI LAKSHMI STATE BANK OF INDIA(508548)
178 Ambajipeta AP-04-048-013-011/010725
() 		0204048000NRG23300320233870693 30/03/2023 Korukonda Satyavathi 0204048WL204225 Korukonda Satyavathi 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066706 MRS SATYAVATHI KORUKONDA STATE BANK OF INDIA(508548)
179 Ambajipeta AP-04-048-013-011/010736
() 		0204048000NRG23300320233870695 30/03/2023 A Bangaramma 0204048WL204225 A Bangaramma 00415 SBIN0002688 255 255 Processed 04/04/2023 0549066703 MRS BANGARAMMA AITABATTULA STATE BANK OF INDIA(508548)
180 Ambajipeta AP-04-048-013-011/010738
() 		0204048000NRG23300320233870696 30/03/2023 Chandrakantham 0204048WL204225 Chandrakantham 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066693 MRS CHANDRAKANTAM MEDIDA STATE BANK OF INDIA(508548)
181 Ambajipeta AP-04-048-013-011/011122
() 		0204048000NRG23300320233870514 30/03/2023 Gangaratnam 0204048WL204221 Gangaratnam 00415 SBIN0002688 255 255 Processed 04/04/2023 0549066690 MRS GANGA RATNAM SAKA STATE BANK OF INDIA(508548)
182 Ambajipeta AP-04-048-013-011/011500
() 		0204048000NRG23300320233870515 30/03/2023 Nagalakshmi 0204048WL204221 Nagalakshmi 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066691 MRS NAGA LAKSHMI GOPISETTI STATE BANK OF INDIA(508548)
183 Ambajipeta AP-04-048-013-011/011582
() 		0204048000NRG23300320233870699 30/03/2023 Mangayamma 0204048WL204225 Mangayamma 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066697 MRS MANGAYAMMA NELAPUDI STATE BANK OF INDIA(508548)
184 Ambajipeta AP-04-048-013-011/011583
() 		0204048000NRG23300320233870700 30/03/2023 Nelapudi Varalaxmi 0204048WL204225 Nelapudi Varalaxmi 00415 SBIN0002688 255 255 Processed 04/04/2023 0549066774 MRS NELAPUDI VARA LAKSHMI STATE BANK OF INDIA(508548)
185 Ambajipeta AP-04-048-013-011/011632
() 		0204048000NRG23300320233870701 30/03/2023 Nakka Nagamani 0204048WL204225 Nakka Nagamani 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066708 MRS NAGAMANI NAKKA STATE BANK OF INDIA(508548)
186 Ambajipeta AP-04-048-013-011/011651
() 		0204048000NRG23300320233870702 30/03/2023 Mangadevi 0204048WL204225 Mangadevi 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066711 MRS MANGA DEVI NUKAPEYYI STATE BANK OF INDIA(508548)
187 Ambajipeta AP-04-048-013-011/011679
() 		0204048000NRG23300320233870704 30/03/2023 Ananthalaxmi 0204048WL204225 Ananthalaxmi 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066695 MRS ANANTHA LAKSHMI SARELLA STATE BANK OF INDIA(508548)
188 Ambajipeta AP-04-048-013-011/011741
() 		0204048000NRG23300320233870427 30/03/2023 Bhagyalakshmi 0204048WL204215 Bhagyalakshmi 00415 SBIN0002688 255 255 Processed 04/04/2023 0549066533 MRS BHAGYA LAKSHMI KUDUPUDI STATE BANK OF INDIA(508548)
189 Ambajipeta AP-04-048-013-011/012004
() 		0204048000NRG23300320233870705 30/03/2023 Dhanalakhmi 0204048WL204225 Dhanalakhmi 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066704 MRS SABBITI DHANALAKSHMI STATE BANK OF INDIA(508548)
190 Ambajipeta AP-04-048-013-011/012009
() 		0204048000NRG23300320233870706 30/03/2023 Sanathakumari 0204048WL204225 Sanathakumari 00415 SBIN0002688 255 255 Processed 04/04/2023 0549066699 AITHABATHULA SANTAKUMARI UNION BANK OF INDIA(508500)
191 Ambajipeta AP-04-048-013-011/012210
() 		0204048000NRG23300320233870707 30/03/2023 Padma 0204048WL204225 Padma 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066713 MRS PADMA KUSUME STATE BANK OF INDIA(508548)
192 Ambajipeta AP-04-048-013-011/012216
() 		0204048000NRG23300320233870708 30/03/2023 Sayamma 0204048WL204225 Sayamma 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066720 MRS SAIYAMMA KUSUME STATE BANK OF INDIA(508548)
193 Ambajipeta AP-04-048-013-011/012223
() 		0204048000NRG23300320233870710 30/03/2023 Venkatalakshmi 0204048WL204225 Venkatalakshmi 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066718 MRS VENKATA LAKSHMI KUSUME STATE BANK OF INDIA(508548)
194 Ambajipeta AP-04-048-013-011/012348
() 		0204048000NRG23300320233870430 30/03/2023 Durgabhavani 0204048WL204215 Durgabhavani 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066532 MRS DURGA BHAVANI DANGETI STATE BANK OF INDIA(508548)
195 Ambajipeta AP-04-048-013-011/012353
() 		0204048000NRG23300320233870431 30/03/2023 Sowmya 0204048WL204215 Sowmya 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066727 MRS SOWMYA BANDI STATE BANK OF INDIA(508548)
196 Ambajipeta AP-04-048-013-011/012364
() 		0204048000NRG23300320233870432 30/03/2023 Vijayadurga 0204048WL204215 Vijayadurga 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066551 MRS VIJAYA DURGA PITHANI STATE BANK OF INDIA(508548)
197 Ambajipeta AP-04-048-013-011/012366
() 		0204048000NRG23300320233870434 30/03/2023 Satyavathi 0204048WL204215 Satyavathi 00415 SBIN0002688 255 255 Processed 04/04/2023 0549066531 MRS SATYAVATHI PITHANI STATE BANK OF INDIA(508548)
198 Ambajipeta AP-04-048-013-011/012428
() 		0204048000NRG23300320233870435 30/03/2023 Anasuya 0204048WL204215 Anasuya 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066526 MRS ANASUYA PITHANI STATE BANK OF INDIA(508548)
199 Ambajipeta AP-04-048-013-011/012494
() 		0204048000NRG23300320233870516 30/03/2023 M. SAMUDRAM 0204048WL204221 M. SAMUDRAM 00415 SBIN0002688 255 255 Processed 04/04/2023 0549066601 MS SAMUDRAM MULAPARTHI STATE BANK OF INDIA(508548)
200 Ambajipeta AP-04-048-013-011/012694
() 		0204048000NRG23300320233870437 30/03/2023 Lalitha 0204048WL204215 Lalitha 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066600 MRS MATTAPARTHI LALITHA STATE BANK OF INDIA(508548)
201 Ambajipeta AP-04-048-013-011/012806
() 		0204048000NRG23300320233870438 30/03/2023 kanaka durga 0204048WL204215 kanaka durga 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066534 DANGETI KANAKA DURGA UNION BANK OF INDIA(508500)
202 Ambajipeta AP-04-048-013-011/012857
() 		0204048000NRG23300320233870518 30/03/2023 Nageswa rao 0204048WL204221 Nageswa rao 00415 SBIN0002688 255 255 Processed 04/04/2023 0549066814 MR KOTA NAGESWARA RAO STATE BANK OF INDIA(508548)
203 Ambajipeta AP-04-048-013-011/012861
() 		0204048000NRG23300320233870711 30/03/2023 Mangayamma 0204048WL204225 Mangayamma 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066705 MRS MANGAYAMMA MOKA STATE BANK OF INDIA(508548)
204 Ambajipeta AP-04-048-013-011/013017
() 		0204048000NRG23300320233870712 30/03/2023 Marthamma 0204048WL204225 Marthamma 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066773 MRS PEYYALA MARTHAMMA STATE BANK OF INDIA(508548)
205 Ambajipeta AP-04-048-013-011/013558
() 		0204048000NRG23300320233870713 30/03/2023 MANGA RATNA KUMARI 0204048WL204225 MANGA RATNA KUMARI 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066702 MRS MANGARATNAKUMARI KUSUME STATE BANK OF INDIA(508548)
206 Ambajipeta AP-04-048-013-011/013580
() 		0204048000NRG23300320233870714 30/03/2023 MANGA DEVI 0204048WL204225 MANGA DEVI 00415 SBIN0002688 510 510 Processed 04/04/2023 0549066649 MRS VASKA MANGADEVI STATE BANK OF INDIA(508548)
SubTotal 62395 62395
207 Ambajipeta AP-04-048-003-002/010702
() 		0204048000NRG23300320233873617 30/03/2023 Venkata Durga Prasad 0204048WL204340 Venkata Durga Prasad 00415 SBIN0002759 706 706 Processed 04/04/2023 0549066730 MS CHELLURI V D PRASAD SO NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 706 706
208 Ambajipeta AP-04-048-009-008/011666
() 		0204048000NRG23300320233869493 30/03/2023 Subbalakshmi 0204048WL204152 Subbalakshmi 00415 SBIN0003350 1023 1023 Processed 04/04/2023 0549066589 MRS UTALA SUBBALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1023 1023
209 Ambajipeta AP-04-048-003-002/010246
() 		0204048000NRG23300320233873591 30/03/2023 Srinu 0204048WL204340 Srinu 00415 SBIN0012693 706 706 Processed 04/04/2023 0549066731 Mr MANGAM SRINIVAS INDIAN BANK(607105)
210 Ambajipeta AP-04-048-003-002/010647
() 		0204048000NRG23300320233873613 30/03/2023 Mr. ANNAVARAM BOKKA 0204048WL204340 Mr. ANNAVARAM BOKKA 00415 SBIN0012693 706 706 Processed 04/04/2023 0549066597 Mr BOKKA ANNAVARAM INDIAN BANK(607105)
211 Ambajipeta AP-04-048-003-002/010659
() 		0204048000NRG23300320233873614 30/03/2023 Durgabhavani 0204048WL204340 Durgabhavani 00415 SBIN0012693 706 706 Processed 04/04/2023 0549066754 Mr BOKKE BHAVANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
212 Ambajipeta AP-04-048-003-002/010699
() 		0204048000NRG23300320233873616 30/03/2023 Krishna 0204048WL204340 Krishna 00415 SBIN0012693 706 706 Processed 04/04/2023 0549066719 Mr MANGAM KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
213 Ambajipeta AP-04-048-011-009/010646
() 		0204048000NRG23300320233866302 30/03/2023 Nelli Durga Bhavani 0204048WL204038 Nelli Durga Bhavani 00415 SBIN0012693 314 314 Processed 04/04/2023 0549066741 MRS NELLI DURGA BAVANI STATE BANK OF INDIA(508548)
214 Ambajipeta AP-04-048-011-009/011029
() 		0204048000NRG23300320233866335 30/03/2023 Satyaveni 0204048WL204041 Satyaveni 00415 SBIN0012693 472 472 Processed 04/04/2023 0549066586 VASARLA SATYAVENI UNION BANK OF INDIA(508500)
215 Ambajipeta AP-04-048-011-009/011148
() 		0204048000NRG23300320233866378 30/03/2023 Lakshminarayanamma 0204048WL204045 Lakshminarayanamma 00415 SBIN0012693 420 420 Processed 04/04/2023 0549066672 MRS LAKSHMI NARAYANAMMA GUBBALA STATE BANK OF INDIA(508548)
SubTotal 4030 4030
216 Ambajipeta AP-04-048-012-010/010152
() 		0204048000NRG23300320233871625 30/03/2023 Balayya 0204048WL204239 Balayya 00415 SBIN0020489 500 500 Processed 04/04/2023 0549066811 MR VAKAPALLI BALAYYA STATE BANK OF INDIA(508548)
217 Ambajipeta AP-04-048-012-010/010152
() 		0204048000NRG23300320233871626 30/03/2023 Suryakantham 0204048WL204239 Suryakantham 00415 SBIN0020489 500 500 Processed 04/04/2023 0549066812 MRS VAKAPALLI SURYAKANTHAM STATE BANK OF INDIA(508548)
218 Ambajipeta AP-04-048-012-010/010205
() 		0204048000NRG23300320233871628 30/03/2023 Dhanaraju 0204048WL204239 Dhanaraju 00415 SBIN0020489 500 500 Processed 04/04/2023 0549066795 KUSUME DHANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Ambajipeta AP-04-048-012-010/010209
() 		0204048000NRG23300320233871630 30/03/2023 Pallamma 0204048WL204239 Pallamma 00415 SBIN0020489 500 500 Processed 04/04/2023 0549066798 KOKKIRI PALLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Ambajipeta AP-04-048-012-010/010209
() 		0204048000NRG23300320233871631 30/03/2023 Swami 0204048WL204239 Swami 00415 SBIN0020489 500 500 Processed 04/04/2023 0549066800 KOKKIRI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
221 Ambajipeta AP-04-048-012-010/010240
() 		0204048000NRG23300320233871634 30/03/2023 Venkatalakshmi 0204048WL204239 Venkatalakshmi 00415 SBIN0020489 500 500 Processed 04/04/2023 0549066767 MATTAPARTHI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Ambajipeta AP-04-048-012-010/010288
() 		0204048000NRG23300320233871635 30/03/2023 Padmavathi 0204048WL204239 Padmavathi 00415 SBIN0020489 500 500 Processed 04/04/2023 0549066813 Mrs PILLI MUTYALAMMA BOKKA PADMAVATH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
223 Ambajipeta AP-04-048-012-010/010297
() 		0204048000NRG23300320233871636 30/03/2023 Venkatalakshmi 0204048WL204239 Venkatalakshmi 00415 SBIN0020489 500 500 Processed 04/04/2023 0549066799 MRS OOTALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
224 Ambajipeta AP-04-048-012-010/010475
() 		0204048000NRG23300320233871639 30/03/2023 Nagaratnam 0204048WL204239 Nagaratnam 00415 SBIN0020489 500 500 Processed 04/04/2023 0549066778 NAKKA NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 Ambajipeta AP-04-048-012-010/010891
() 		0204048000NRG23300320233871640 30/03/2023 Susila 0204048WL204239 Susila 00415 SBIN0020489 500 500 Processed 04/04/2023 0549066794 MRS SUSEELA SOMPALLI STATE BANK OF INDIA(508548)
226 Ambajipeta AP-04-048-012-010/010934
() 		0204048000NRG23300320233871641 30/03/2023 Mani 0204048WL204239 Mani 00415 SBIN0020489 500 500 Processed 04/04/2023 0549066759 MRS KOTHA PALLI MANI STATE BANK OF INDIA(508548)
227 Ambajipeta AP-04-048-013-011/010357
() 		0204048000NRG23300320233870684 30/03/2023 Satyavathi 0204048WL204225 Satyavathi 00415 SBIN0020489 510 510 Processed 04/04/2023 0549066775 MS KANDERI SATYAVATHI STATE BANK OF INDIA(508548)
228 Ambajipeta AP-04-048-013-011/010369
() 		0204048000NRG23300320233870512 30/03/2023 Nagadurgalakshmi 0204048WL204221 Nagadurgalakshmi 00415 SBIN0020489 255 255 Processed 04/04/2023 0549066766 KOMBATHULA NAGA DURGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Ambajipeta AP-04-048-013-011/010374
() 		0204048000NRG23300320233870687 30/03/2023 Navya 0204048WL204225 Navya 00415 SBIN0020489 510 510 Processed 04/04/2023 0549066776 MS SABBITHI NAVYA STATE BANK OF INDIA(508548)
230 Ambajipeta AP-04-048-013-011/011117
() 		0204048000NRG23300320233870513 30/03/2023 Venkateswararao 0204048WL204221 Venkateswararao 00415 SBIN0020489 510 510 Processed 04/04/2023 0549066806 MR SADANALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
231 Ambajipeta AP-04-048-013-011/011372
() 		0204048000NRG23300320233870697 30/03/2023 Sarojini 0204048WL204225 Sarojini 00415 SBIN0020489 510 510 Processed 04/04/2023 0549066714 MR VASAM SETTY SAROJINI STATE BANK OF INDIA(508548)
232 Ambajipeta AP-04-048-013-011/011674
() 		0204048000NRG23300320233870703 30/03/2023 Rajeswari 0204048WL204225 Rajeswari 00415 SBIN0020489 510 510 Processed 04/04/2023 0549066709 MRS PEYYALA RAJESWARI STATE BANK OF INDIA(508548)
233 Ambajipeta AP-04-048-013-011/011937
() 		0204048000NRG23300320233870429 30/03/2023 balaraju 0204048WL204215 balaraju 00415 SBIN0020489 510 510 Processed 04/04/2023 0549066757 MR BALARAJU BANDI STATE BANK OF INDIA(508548)
234 Ambajipeta AP-04-048-013-011/012219
() 		0204048000NRG23300320233870709 30/03/2023 Mariyamma 0204048WL204225 Mariyamma 00415 SBIN0020489 510 510 Processed 04/04/2023 0549066777 MRS MARIYAMMA AYUTHABATTULA STATE BANK OF INDIA(508548)
SubTotal 9325 9325
235 Ambajipeta AP-04-048-009-008/010002
() 		0204048000NRG23300320233869386 30/03/2023 MS BOKKA SUBBA LAKSHMI 0204048WL204150 MS BOKKA SUBBA LAKSHMI 00468 UBIN0800112 254 254 Processed 04/04/2023 0549066496 BOKKA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
236 Ambajipeta AP-04-048-009-008/010003
() 		0204048000NRG23300320233869387 30/03/2023 MS KOLLI JAGADAMBA 0204048WL204150 MS KOLLI JAGADAMBA 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066541 KOLLI JAGADAMBA UNION BANK OF INDIA(508500)
237 Ambajipeta AP-04-048-009-008/010033
() 		0204048000NRG23300320233869388 30/03/2023 Arjunarao 0204048WL204150 Arjunarao 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066577 JALLI ARJUNARAO UNION BANK OF INDIA(508500)
238 Ambajipeta AP-04-048-009-008/010052
() 		0204048000NRG23300320233869389 30/03/2023 Rani 0204048WL204150 Rani 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066516 BOKKA RANI UNION BANK OF INDIA(508500)
239 Ambajipeta AP-04-048-009-008/010054
() 		0204048000NRG23300320233869390 30/03/2023 Mangadevi 0204048WL204150 Mangadevi 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066540 BOKKA MANGADEVI UNION BANK OF INDIA(508500)
240 Ambajipeta AP-04-048-009-008/010055
() 		0204048000NRG23300320233869391 30/03/2023 Satyavathi 0204048WL204150 Satyavathi 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066458 BOKKA SATYAVATHI UNION BANK OF INDIA(508500)
241 Ambajipeta AP-04-048-009-008/010063
() 		0204048000NRG23300320233869392 30/03/2023 Subbarao 0204048WL204150 Subbarao 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066511 BOKKA SUBBA RAO UNION BANK OF INDIA(508500)
242 Ambajipeta AP-04-048-009-008/010064
() 		0204048000NRG23300320233869393 30/03/2023 Satyavathi 0204048WL204150 Satyavathi 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066488 NELAPUDI SATYAVATHI UNION BANK OF INDIA(508500)
243 Ambajipeta AP-04-048-009-008/010067
() 		0204048000NRG23300320233869394 30/03/2023 Satyavathi 0204048WL204150 Satyavathi 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066470 PANDU SATYAVATHI UNION BANK OF INDIA(508500)
244 Ambajipeta AP-04-048-009-008/010077
() 		0204048000NRG23300320233869395 30/03/2023 Varalakshmi 0204048WL204150 Varalakshmi 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066499 ROKKALA VARALAKSHMI UNION BANK OF INDIA(508500)
245 Ambajipeta AP-04-048-009-008/010084
() 		0204048000NRG23300320233869396 30/03/2023 KOPPISETTY PADMAVATHI 0204048WL204150 KOPPISETTY PADMAVATHI 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066468 KOPPISETTY PADMAVATI UNION BANK OF INDIA(508500)
246 Ambajipeta AP-04-048-009-008/010085
() 		0204048000NRG23300320233869397 30/03/2023 Venkatalakshmi 0204048WL204150 Venkatalakshmi 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066576 DHOMMEATI VENKATALAKSHMI UNION BANK OF INDIA(508500)
247 Ambajipeta AP-04-048-009-008/010090
() 		0204048000NRG23300320233869398 30/03/2023 MRS PULAPARTHI VARA LAKSHMI 0204048WL204150 MRS PULAPARTHI VARA LAKSHMI 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066491 PULAPARTHI VARA LAKSHMI UNION BANK OF INDIA(508500)
248 Ambajipeta AP-04-048-009-008/010092
() 		0204048000NRG23300320233869399 30/03/2023 MISS TARIVETLA RAMANA 0204048WL204150 MISS TARIVETLA RAMANA 00468 UBIN0800112 1015 1015 Rejected 04/04/2023 0549066558 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 Ambajipeta AP-04-048-009-008/010098
() 		0204048000NRG23300320233869400 30/03/2023 MS NAKKA ANASUYA 0204048WL204150 MS NAKKA ANASUYA 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066494 NAKKA ANASUYA UNION BANK OF INDIA(508500)
250 Ambajipeta AP-04-048-009-008/010123
() 		0204048000NRG23300320233869301 30/03/2023 MR NELLI BULICHANDRA RAO 0204048WL204145 MR NELLI BULICHANDRA RAO 00468 UBIN0800112 733 733 Processed 04/04/2023 0549066447 NELLI BULICHANDRA RAO UNION BANK OF INDIA(508500)
251 Ambajipeta AP-04-048-009-008/010126
() 		0204048000NRG23300320233869302 30/03/2023 Mangayamma 0204048WL204145 Mangayamma 00468 UBIN0800112 488 488 Processed 04/04/2023 0549066474 NELLI MANGAYAMMA UNION BANK OF INDIA(508500)
252 Ambajipeta AP-04-048-009-008/010127
() 		0204048000NRG23300320233869303 30/03/2023 MS NELLI RADHA DEVI 0204048WL204145 MS NELLI RADHA DEVI 00468 UBIN0800112 733 733 Processed 04/04/2023 0549066566 NELLI RADHA DEVI UNION BANK OF INDIA(508500)
253 Ambajipeta AP-04-048-009-008/010128
() 		0204048000NRG23300320233869304 30/03/2023 MISS NELLI CHINAVENKAYAMMA 0204048WL204145 MISS NELLI CHINAVENKAYAMMA 00468 UBIN0800112 733 733 Processed 04/04/2023 0549066452 NELLI CHINAVENKAYAMMA UNION BANK OF INDIA(508500)
254 Ambajipeta AP-04-048-009-008/010131
() 		0204048000NRG23300320233869305 30/03/2023 MRS NELLI SARASWATHI 0204048WL204145 MRS NELLI SARASWATHI 00468 UBIN0800112 733 733 Processed 04/04/2023 0549066490 NELLI SARASWATHI UNION BANK OF INDIA(508500)
255 Ambajipeta AP-04-048-009-008/010139
() 		0204048000NRG23300320233869401 30/03/2023 MS JANIPELLA KANAKA DURGA 0204048WL204150 MS JANIPELLA KANAKA DURGA 00468 UBIN0800112 761 761 Processed 04/04/2023 0549066465 JANIPELLA KANAKA DURGA UNION BANK OF INDIA(508500)
256 Ambajipeta AP-04-048-009-008/010145
() 		0204048000NRG23300320233869403 30/03/2023 MS TARIVITLA PARVATHI 0204048WL204150 MS TARIVITLA PARVATHI 00468 UBIN0800112 761 761 Processed 04/04/2023 0549066486 TARIVITLA PARVATHI UNION BANK OF INDIA(508500)
257 Ambajipeta AP-04-048-009-008/010147
() 		0204048000NRG23300320233869404 30/03/2023 MS KOTUM SATYAVATHI 0204048WL204150 MS KOTUM SATYAVATHI 00468 UBIN0800112 761 761 Processed 04/04/2023 0549066537 KOTUM SATYAVATHI UNION BANK OF INDIA(508500)
258 Ambajipeta AP-04-048-009-008/010149
() 		0204048000NRG23300320233869405 30/03/2023 MRS NELLI LAKSHMI 0204048WL204150 MRS NELLI LAKSHMI 00468 UBIN0800112 761 761 Processed 04/04/2023 0549066539 NELLI LAKSHMI UNION BANK OF INDIA(508500)
259 Ambajipeta AP-04-048-009-008/010151
() 		0204048000NRG23300320233869406 30/03/2023 MR NELLI SATYANARAYANA 0204048WL204150 MR NELLI SATYANARAYANA 00468 UBIN0800112 761 761 Processed 04/04/2023 0549066479 NELLI SATYANARAYANA UNION BANK OF INDIA(508500)
260 Ambajipeta AP-04-048-009-008/010158
() 		0204048000NRG23300320233869407 30/03/2023 MRS BOKKA SUNDARAMMA 0204048WL204150 MRS BOKKA SUNDARAMMA 00468 UBIN0800112 761 761 Processed 04/04/2023 0549066487 BOKKA SUNDARAMMA UNION BANK OF INDIA(508500)
261 Ambajipeta AP-04-048-009-008/010159
() 		0204048000NRG23300320233869408 30/03/2023 MR TARIVETLA NAGAVENI 0204048WL204150 MR TARIVETLA NAGAVENI 00468 UBIN0800112 761 761 Processed 04/04/2023 0549066459 TARIVETLA NAGAVENI UNION BANK OF INDIA(508500)
262 Ambajipeta AP-04-048-009-008/010161
() 		0204048000NRG23300320233869409 30/03/2023 Sayamma 0204048WL204150 Sayamma 00468 UBIN0800112 761 761 Processed 04/04/2023 0549066480 KOTUM SAYAMMA UNION BANK OF INDIA(508500)
263 Ambajipeta AP-04-048-009-008/010164
() 		0204048000NRG23300320233869410 30/03/2023 MISS ROKKALA SANTHA KUMARI 0204048WL204150 MISS ROKKALA SANTHA KUMARI 00468 UBIN0800112 761 761 Processed 04/04/2023 0549066525 ROKKALA SANTHA KUMARI UNION BANK OF INDIA(508500)
264 Ambajipeta AP-04-048-009-008/010179
() 		0204048000NRG23300320233869411 30/03/2023 MRS BUDIDHA VENKATA LAKSHMI 0204048WL204150 MRS BUDIDHA VENKATA LAKSHMI 00468 UBIN0800112 761 761 Processed 04/04/2023 0549066524 BUDIDHA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
265 Ambajipeta AP-04-048-009-008/010184
() 		0204048000NRG23300320233869412 30/03/2023 Gangaratnam 0204048WL204150 Gangaratnam 00468 UBIN0800112 761 761 Processed 04/04/2023 0549066519 VITTANALA GANGA RATNAM UNION BANK OF INDIA(508500)
266 Ambajipeta AP-04-048-009-008/010187
() 		0204048000NRG23300320233869307 30/03/2023 MRS MAATHA VENKAYAMMA 0204048WL204145 MRS MAATHA VENKAYAMMA 00468 UBIN0800112 733 733 Processed 04/04/2023 0549066554 MAATHA VENKAYAMMA UNION BANK OF INDIA(508500)
267 Ambajipeta AP-04-048-009-008/010191
() 		0204048000NRG23300320233869413 30/03/2023 Rajeswari 0204048WL204150 Rajeswari 00468 UBIN0800112 761 761 Processed 04/04/2023 0549066515 BUDIDA RAJESWARI UNION BANK OF INDIA(508500)
268 Ambajipeta AP-04-048-009-008/010226
() 		0204048000NRG23300320233869414 30/03/2023 MS ROKKALA VENKATA LAKSHMI 0204048WL204150 MS ROKKALA VENKATA LAKSHMI 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066463 ROKKALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
269 Ambajipeta AP-04-048-009-008/010227
() 		0204048000NRG23300320233869415 30/03/2023 MISS KUSUME VENKATA RAMANA 0204048WL204150 MISS KUSUME VENKATA RAMANA 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066561 KUSUME VENKATA RAMANA UNION BANK OF INDIA(508500)
270 Ambajipeta AP-04-048-009-008/010254
() 		0204048000NRG23300320233869445 30/03/2023 Srinu 0204048WL204152 Srinu 00468 UBIN0800112 767 767 Processed 04/04/2023 0549066504 SRINIVASARAO JONNADA UNION BANK OF INDIA(508500)
271 Ambajipeta AP-04-048-009-008/010263
() 		0204048000NRG23300320233869416 30/03/2023 MRS NELLI SITARATNAM 0204048WL204150 MRS NELLI SITARATNAM 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066493 NELLI SITARATNAM UNION BANK OF INDIA(508500)
272 Ambajipeta AP-04-048-009-008/010264
() 		0204048000NRG23300320233869446 30/03/2023 Satyaveni 0204048WL204152 Satyaveni 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066506 CHUTTUGULLA SATYAVENI UNION BANK OF INDIA(508500)
273 Ambajipeta AP-04-048-009-008/010282
() 		0204048000NRG23300320233869417 30/03/2023 MRS SAAPE KARUNASRI 0204048WL204150 MRS SAAPE KARUNASRI 00468 UBIN0800112 761 761 Processed 04/04/2023 0549066523 SAAPE KARUNASRI UNION BANK OF INDIA(508500)
274 Ambajipeta AP-04-048-009-008/010346
() 		0204048000NRG23300320233869418 30/03/2023 Satyavathi 0204048WL204150 Satyavathi 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066454 SAMSANI SATYAVATHI UNION BANK OF INDIA(508500)
275 Ambajipeta AP-04-048-009-008/010356
() 		0204048000NRG23300320233869447 30/03/2023 Balaveni 0204048WL204152 Balaveni 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066509 TARIVITLA BALA VENI UNION BANK OF INDIA(508500)
276 Ambajipeta AP-04-048-009-008/010362
() 		0204048000NRG23300320233869448 30/03/2023 Nagamani 0204048WL204152 Nagamani 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066481 UTALA NAGA VENI UNION BANK OF INDIA(508500)
277 Ambajipeta AP-04-048-009-008/010363
() 		0204048000NRG23300320233869449 30/03/2023 Gangaveni 0204048WL204152 Gangaveni 00468 UBIN0800112 511 511 Processed 04/04/2023 0549066510 UTALA GANGA VENI UNION BANK OF INDIA(508500)
278 Ambajipeta AP-04-048-009-008/010371
() 		0204048000NRG23300320233869451 30/03/2023 CHUTTUGULLA KONDAMMA 0204048WL204152 CHUTTUGULLA KONDAMMA 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066517 CHUTTUGULLA KONDAMMA UNION BANK OF INDIA(508500)
279 Ambajipeta AP-04-048-009-008/010374
() 		0204048000NRG23300320233869452 30/03/2023 Manga 0204048WL204152 Manga 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066508 MUMMIDIVARAPU MANGA UNION BANK OF INDIA(508500)
280 Ambajipeta AP-04-048-009-008/010376
() 		0204048000NRG23300320233869453 30/03/2023 Jhansi 0204048WL204152 Jhansi 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066482 ORUGANTI JHANSI UNION BANK OF INDIA(508500)
281 Ambajipeta AP-04-048-009-008/010376
() 		0204048000NRG23300320233869454 30/03/2023 ORUGANTI SRINIVASA RAO 0204048WL204152 ORUGANTI SRINIVASA RAO 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066518 ORUGANTI SRINIVASARAO UNION BANK OF INDIA(508500)
282 Ambajipeta AP-04-048-009-008/010377
() 		0204048000NRG23300320233869455 30/03/2023 JONNADA KUMARI 0204048WL204152 JONNADA KUMARI 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066507 JONNADA KUMARI UNION BANK OF INDIA(508500)
283 Ambajipeta AP-04-048-009-008/010378
() 		0204048000NRG23300320233869456 30/03/2023 Nagalakshmi 0204048WL204152 Nagalakshmi 00468 UBIN0800112 511 511 Processed 04/04/2023 0549066505 CHUTTUGULLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
284 Ambajipeta AP-04-048-009-008/010379
() 		0204048000NRG23300320233869457 30/03/2023 Rajesh 0204048WL204152 Rajesh 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066590 JONNADA RAJESH UNION BANK OF INDIA(508500)
285 Ambajipeta AP-04-048-009-008/010381
() 		0204048000NRG23300320233869458 30/03/2023 Nagamani 0204048WL204152 Nagamani 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066451 JONNADA NAGA MANI UNION BANK OF INDIA(508500)
286 Ambajipeta AP-04-048-009-008/010390
() 		0204048000NRG23300320233869459 30/03/2023 MISS NEDUNURI SIMHACHALA LAKSHMI 0204048WL204152 MISS NEDUNURI SIMHACHALA LAKSHMI 00468 UBIN0800112 767 767 Processed 04/04/2023 0549066562 NEDUNURI SIMHACHALA LAKSHMI UNION BANK OF INDIA(508500)
287 Ambajipeta AP-04-048-009-008/010392
() 		0204048000NRG23300320233869460 30/03/2023 Nagajyothi 0204048WL204152 Nagajyothi 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066462 UTALA NAGA JYOTHI UNION BANK OF INDIA(508500)
288 Ambajipeta AP-04-048-009-008/010447
() 		0204048000NRG23300320233869419 30/03/2023 Ananthalaskshi 0204048WL204150 Ananthalaskshi 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066501 MADDA ANANTA LAKSHMI UNION BANK OF INDIA(508500)
289 Ambajipeta AP-04-048-009-008/010522
() 		0204048000NRG23300320233869331 30/03/2023 Lakshmidurga 0204048WL204147 Lakshmidurga 00468 UBIN0800112 1014 1014 Processed 04/04/2023 0549066460 GUBBALA LAKSHMI DURGA UNION BANK OF INDIA(508500)
290 Ambajipeta AP-04-048-009-008/010525
() 		0204048000NRG23300320233869332 30/03/2023 Seetha 0204048WL204147 Seetha 00468 UBIN0800112 1014 1014 Processed 04/04/2023 0549066528 KETA SITHA UNION BANK OF INDIA(508500)
291 Ambajipeta AP-04-048-009-008/010528
() 		0204048000NRG23300320233869308 30/03/2023 Lakshmi 0204048WL204145 Lakshmi 00468 UBIN0800112 733 733 Processed 04/04/2023 0549066489 KUDIPUDI LAKSHMI UNION BANK OF INDIA(508500)
292 Ambajipeta AP-04-048-009-008/010531
() 		0204048000NRG23300320233869461 30/03/2023 Akkamma 0204048WL204152 Akkamma 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066502 UTALA AKKAMMA UNION BANK OF INDIA(508500)
293 Ambajipeta AP-04-048-009-008/010534
() 		0204048000NRG23300320233869462 30/03/2023 Subbalakshmi 0204048WL204152 Subbalakshmi 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066579 TARIVITLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
294 Ambajipeta AP-04-048-009-008/010537
() 		0204048000NRG23300320233869463 30/03/2023 MISS TARIVETLA CHINA LAKSHMI 0204048WL204152 MISS TARIVETLA CHINA LAKSHMI 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066448 TARIVETLA CHINA LAKSHMI UNION BANK OF INDIA(508500)
295 Ambajipeta AP-04-048-009-008/010538
() 		0204048000NRG23300320233869465 30/03/2023 Peda Lakshmi 0204048WL204152 Peda Lakshmi 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066584 TARIVETLA PEDA LAKSHMI UNION BANK OF INDIA(508500)
296 Ambajipeta AP-04-048-009-008/010538
() 		0204048000NRG23300320233869464 30/03/2023 Peda Satyanarayana 0204048WL204152 Peda Satyanarayana 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066585 TARIVETLA PEDA SATAYNARAYANA UNION BANK OF INDIA(508500)
297 Ambajipeta AP-04-048-009-008/010541
() 		0204048000NRG23300320233869466 30/03/2023 Vijaya 0204048WL204152 Vijaya 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066578 UTALA VIJAYA UNION BANK OF INDIA(508500)
298 Ambajipeta AP-04-048-009-008/010544
() 		0204048000NRG23300320233869467 30/03/2023 Lakshmi 0204048WL204152 Lakshmi 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066471 PANDU LAKSHMI UNION BANK OF INDIA(508500)
299 Ambajipeta AP-04-048-009-008/010556
() 		0204048000NRG23300320233869468 30/03/2023 MISS GIDLA NARAYANAMMA 0204048WL204152 MISS GIDLA NARAYANAMMA 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066444 MRS NARAYANAMMA GIDLA STATE BANK OF INDIA(508548)
300 Ambajipeta AP-04-048-009-008/010562
() 		0204048000NRG23300320233869470 30/03/2023 Suryakumari 0204048WL204152 Suryakumari 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066483 JONNADA SURYA KUMARI UNION BANK OF INDIA(508500)
301 Ambajipeta AP-04-048-009-008/010565
() 		0204048000NRG23300320233869471 30/03/2023 MRS CHUTTUGULLA DURGA 0204048WL204152 MRS CHUTTUGULLA DURGA 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066492 CHUTTUGULLA DURGA UNION BANK OF INDIA(508500)
302 Ambajipeta AP-04-048-009-008/010568
() 		0204048000NRG23300320233869472 30/03/2023 MS MATHA ARUNA 0204048WL204152 MS MATHA ARUNA 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066552 MATHA ARUNA UNION BANK OF INDIA(508500)
303 Ambajipeta AP-04-048-009-008/010570
() 		0204048000NRG23300320233869473 30/03/2023 MISS JONNADA PEDA SATYAVATHY 0204048WL204152 MISS JONNADA PEDA SATYAVATHY 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066453 JONNADA PEDA SATYAVATHY UNION BANK OF INDIA(508500)
304 Ambajipeta AP-04-048-009-008/010633
() 		0204048000NRG23300320233869309 30/03/2023 Nagaveni 0204048WL204145 Nagaveni 00468 UBIN0800112 733 733 Processed 04/04/2023 0549066550 KUDUPUDI NAGAVENI UNION BANK OF INDIA(508500)
305 Ambajipeta AP-04-048-009-008/010783
() 		0204048000NRG23300320233869310 30/03/2023 Chandravathi 0204048WL204145 Chandravathi 00468 UBIN0800112 733 733 Processed 04/04/2023 0549066557 MRS YALAMANCHALA CHANDRAVATHI STATE BANK OF INDIA(508548)
306 Ambajipeta AP-04-048-009-008/010866
() 		0204048000NRG23300320233869420 30/03/2023 Bhagyavathi 0204048WL204150 Bhagyavathi 00468 UBIN0800112 761 761 Processed 04/04/2023 0549066449 BOKKA BAGYAVATHI UNION BANK OF INDIA(508500)
307 Ambajipeta AP-04-048-009-008/010995
() 		0204048000NRG23300320233869311 30/03/2023 Durga 0204048WL204145 Durga 00468 UBIN0800112 733 733 Processed 04/04/2023 0549066549 KOPPISETTI DURGA UNION BANK OF INDIA(508500)
308 Ambajipeta AP-04-048-009-008/011026
() 		0204048000NRG23300320233869312 30/03/2023 Nagavani 0204048WL204145 Nagavani 00468 UBIN0800112 733 733 Processed 04/04/2023 0549066555 NELLI NAGA VENI UNION BANK OF INDIA(508500)
309 Ambajipeta AP-04-048-009-008/011049
() 		0204048000NRG23300320233869333 30/03/2023 Dhanalaxmi 0204048WL204147 Dhanalaxmi 00468 UBIN0800112 1014 1014 Processed 04/04/2023 0549066583 KAMUJU DHANA LAKSHMI UNION BANK OF INDIA(508500)
310 Ambajipeta AP-04-048-009-008/011050
() 		0204048000NRG23300320233869474 30/03/2023 Aruna 0204048WL204152 Aruna 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066472 UTALA ARUNA UNION BANK OF INDIA(508500)
311 Ambajipeta AP-04-048-009-008/011067
() 		0204048000NRG23300320233869475 30/03/2023 Ramalakshmi 0204048WL204152 Ramalakshmi 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066467 KADALI RAMALAKSHMI UNION BANK OF INDIA(508500)
312 Ambajipeta AP-04-048-009-008/011074
() 		0204048000NRG23300320233869334 30/03/2023 Satyavathy 0204048WL204147 Satyavathy 00468 UBIN0800112 1014 1014 Processed 04/04/2023 0549066446 VAASAMSETTI SATYAVATI UNION BANK OF INDIA(508500)
313 Ambajipeta AP-04-048-009-008/011110
() 		0204048000NRG23300320233869421 30/03/2023 SONGA JAMUNA 0204048WL204150 SONGA JAMUNA 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066543 SONGA JAMUNA UNION BANK OF INDIA(508500)
314 Ambajipeta AP-04-048-009-008/011118
() 		0204048000NRG23300320233869422 30/03/2023 Mariyamma 0204048WL204150 Mariyamma 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066574 MARIYAMMA CHINTA IDBI BANK(607095)
315 Ambajipeta AP-04-048-009-008/011119
() 		0204048000NRG23300320233869423 30/03/2023 Vijayalakshmi 0204048WL204150 Vijayalakshmi 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066464 KOPPISETTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
316 Ambajipeta AP-04-048-009-008/011120
() 		0204048000NRG23300320233869476 30/03/2023 MATHA BEBY RANI 0204048WL204152 MATHA BEBY RANI 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066466 MATHA BABY RANI UNION BANK OF INDIA(508500)
317 Ambajipeta AP-04-048-009-008/011158
() 		0204048000NRG23300320233869477 30/03/2023 Mangalaxmi 0204048WL204152 Mangalaxmi 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066484 UTALA MANGA LAKSHMI UNION BANK OF INDIA(508500)
318 Ambajipeta AP-04-048-009-008/011174
() 		0204048000NRG23300320233869478 30/03/2023 Sakkubhai 0204048WL204152 Sakkubhai 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066565 ORUGANTI SAKKUBAI UNION BANK OF INDIA(508500)
319 Ambajipeta AP-04-048-009-008/011185
() 		0204048000NRG23300320233869479 30/03/2023 manga 0204048WL204152 manga 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066475 ORUGANTI MANGA UNION BANK OF INDIA(508500)
320 Ambajipeta AP-04-048-009-008/011194
() 		0204048000NRG23300320233869424 30/03/2023 Vengataramana 0204048WL204150 Vengataramana 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066497 SAMSANI VENKATARAMANA UNION BANK OF INDIA(508500)
321 Ambajipeta AP-04-048-009-008/011241
() 		0204048000NRG23300320233869480 30/03/2023 Gangabhavani 0204048WL204152 Gangabhavani 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066457 UTALA GANGA BHAVANI UNION BANK OF INDIA(508500)
322 Ambajipeta AP-04-048-009-008/011266
() 		0204048000NRG23300320233869425 30/03/2023 Satyavathi 0204048WL204150 Satyavathi 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066495 SAMSANI SATYAVATHI UNION BANK OF INDIA(508500)
323 Ambajipeta AP-04-048-009-008/011268
() 		0204048000NRG23300320233869426 30/03/2023 BOKKA VENKATESWARA RAO 0204048WL204150 BOKKA VENKATESWARA RAO 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066512 BOKKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
324 Ambajipeta AP-04-048-009-008/011297
() 		0204048000NRG23300320233869482 30/03/2023 Durgabhavani 0204048WL204152 Durgabhavani 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066503 UTALA DURGA BHAVANI UNION BANK OF INDIA(508500)
325 Ambajipeta AP-04-048-009-008/011297
() 		0204048000NRG23300320233869481 30/03/2023 Satyanarayana 0204048WL204152 Satyanarayana 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066587 UTALA SATYANARAYANA UNION BANK OF INDIA(508500)
326 Ambajipeta AP-04-048-009-008/011302
() 		0204048000NRG23300320233869335 30/03/2023 Durgadevi 0204048WL204147 Durgadevi 00468 UBIN0800112 1014 1014 Processed 04/04/2023 0549066527 DOMMETI DURGA DEVI UNION BANK OF INDIA(508500)
327 Ambajipeta AP-04-048-009-008/011304
() 		0204048000NRG23300320233869483 30/03/2023 KOTUMA DAYAMANI 0204048WL204152 KOTUMA DAYAMANI 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066556 K DAYAMANI K SACHNARAYAN BANK OF BARODA(606985)
328 Ambajipeta AP-04-048-009-008/011320
() 		0204048000NRG23300320233869427 30/03/2023 Durgabhavani 0204048WL204150 Durgabhavani 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066570 SAMSANI DURGA BHAVANI UNION BANK OF INDIA(508500)
329 Ambajipeta AP-04-048-009-008/011321
() 		0204048000NRG23300320233869428 30/03/2023 Bhavani 0204048WL204150 Bhavani 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066498 SAMSANI BHAVANI UNION BANK OF INDIA(508500)
330 Ambajipeta AP-04-048-009-008/011324
() 		0204048000NRG23300320233869484 30/03/2023 Suryakantham 0204048WL204152 Suryakantham 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066582 PANDU SURYA KANTHAM UNION BANK OF INDIA(508500)
331 Ambajipeta AP-04-048-009-008/011338
() 		0204048000NRG23300320233869485 30/03/2023 Nagamani 0204048WL204152 Nagamani 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066461 CHUTTUGALLA NAGA MANI UNION BANK OF INDIA(508500)
332 Ambajipeta AP-04-048-009-008/011339
() 		0204048000NRG23300320233869486 30/03/2023 Dhanalakshmi 0204048WL204152 Dhanalakshmi 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066513 EATAKOTA DANALAKISMI UNION BANK OF INDIA(508500)
333 Ambajipeta AP-04-048-009-008/011342
() 		0204048000NRG23300320233869487 30/03/2023 Dhanalakshmi 0204048WL204152 Dhanalakshmi 00468 UBIN0800112 511 511 Processed 04/04/2023 0549066485 JONNADA DHANA LAKSHMI UNION BANK OF INDIA(508500)
334 Ambajipeta AP-04-048-009-008/011359
() 		0204048000NRG23300320233869336 30/03/2023 Kanakadurga 0204048WL204147 Kanakadurga 00468 UBIN0800112 254 254 Processed 04/04/2023 0549066469 VASAMSETTI KANAKA DURGA UNION BANK OF INDIA(508500)
335 Ambajipeta AP-04-048-009-008/011399
() 		0204048000NRG23300320233869337 30/03/2023 Suryakumari 0204048WL204147 Suryakumari 00468 UBIN0800112 1014 1014 Processed 04/04/2023 0549066548 KANDREGULA SURYA KUMARI UNION BANK OF INDIA(508500)
336 Ambajipeta AP-04-048-009-008/011407
() 		0204048000NRG23300320233869488 30/03/2023 MISS RAPAKA KEJIYA 0204048WL204152 MISS RAPAKA KEJIYA 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066567 RAPAKA KEJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Ambajipeta AP-04-048-009-008/011442
() 		0204048000NRG23300320233869338 30/03/2023 KANDREGULA LAKSHMI DURGA 0204048WL204147 KANDREGULA LAKSHMI DURGA 00468 UBIN0800112 1014 1014 Processed 04/04/2023 0549066477 KANDREGULA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Ambajipeta AP-04-048-009-008/011483
() 		0204048000NRG23300320233869314 30/03/2023 Mani 0204048WL204145 Mani 00468 UBIN0800112 733 733 Processed 04/04/2023 0549066553 MANI NELLI UNION BANK OF INDIA(508500)
339 Ambajipeta AP-04-048-009-008/011493
() 		0204048000NRG23300320233869489 30/03/2023 Subramanyam 0204048WL204152 Subramanyam 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066456 KULLA SUBRAHMANYAM UNION BANK OF INDIA(508500)
340 Ambajipeta AP-04-048-009-008/011503
() 		0204048000NRG23300320233869429 30/03/2023 Baskaramma 0204048WL204150 Baskaramma 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066575 MEDISETTI BHASKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Ambajipeta AP-04-048-009-008/011511
() 		0204048000NRG23300320233869430 30/03/2023 MS MANEPALLI DURGA BHAVANI 0204048WL204150 MS MANEPALLI DURGA BHAVANI 00468 UBIN0800112 761 761 Processed 04/04/2023 0549066538 MANEPALLI DURGA BHAVANI UNION BANK OF INDIA(508500)
342 Ambajipeta AP-04-048-009-008/011525
() 		0204048000NRG23300320233869431 30/03/2023 MS KOTA DEVI DURGA 0204048WL204150 MS KOTA DEVI DURGA 00468 UBIN0800112 761 761 Processed 04/04/2023 0549066542 KOTA DEVI DURGA UNION BANK OF INDIA(508500)
343 Ambajipeta AP-04-048-009-008/011553
() 		0204048000NRG23300320233869315 30/03/2023 rajeswari 0204048WL204145 rajeswari 00468 UBIN0800112 733 733 Processed 04/04/2023 0549066547 GUTTHULA RAJESWARI UNION BANK OF INDIA(508500)
344 Ambajipeta AP-04-048-009-008/011556
() 		0204048000NRG23300320233869432 30/03/2023 TARAPATLA DURGA 0204048WL204150 TARAPATLA DURGA 00468 UBIN0800112 761 761 Processed 04/04/2023 0549066544 TARAPATLA DURGA UNION BANK OF INDIA(508500)
345 Ambajipeta AP-04-048-009-008/011579
() 		0204048000NRG23300320233869490 30/03/2023 naga mani 0204048WL204152 naga mani 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066581 KAMIDI NAGAMANI UNION BANK OF INDIA(508500)
346 Ambajipeta AP-04-048-009-008/011580
() 		0204048000NRG23300320233869491 30/03/2023 DURGA 0204048WL204152 DURGA 00468 UBIN0800112 1023 1023 Processed 04/04/2023 0549066535 UTALA DURGA UNION BANK OF INDIA(508500)
347 Ambajipeta AP-04-048-009-008/011582
() 		0204048000NRG23300320233869316 30/03/2023 NELLI CHINA SURYARAO 0204048WL204145 NELLI CHINA SURYARAO 00468 UBIN0800112 733 733 Processed 04/04/2023 0549066445 NELLI CHINA SURYARAO UNION BANK OF INDIA(508500)
348 Ambajipeta AP-04-048-009-008/011583
() 		0204048000NRG23300320233869434 30/03/2023 nagamani 0204048WL204150 nagamani 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066588 BOKKA NAGAMANI UNION BANK OF INDIA(508500)
349 Ambajipeta AP-04-048-009-008/011609
() 		0204048000NRG23300320233869435 30/03/2023 anitha 0204048WL204150 anitha 00468 UBIN0800112 761 761 Processed 04/04/2023 0549066520 ANITHA BUDIDA UNION BANK OF INDIA(508500)
350 Ambajipeta AP-04-048-009-008/011615
() 		0204048000NRG23300320233869492 30/03/2023 Suribabu 0204048WL204152 Suribabu 00468 UBIN0800112 767 767 Processed 04/04/2023 0549066500 UTALA SURI BABU UNION BANK OF INDIA(508500)
351 Ambajipeta AP-04-048-009-008/011654
() 		0204048000NRG23300320233869437 30/03/2023 MRS CHINTA GUNA SUNDARI 0204048WL204150 MRS CHINTA GUNA SUNDARI 00468 UBIN0800112 1015 1015 Processed 04/04/2023 0549066559 CHINTA GUNA SUNDARI UNION BANK OF INDIA(508500)
352 Ambajipeta AP-04-048-009-008/011660
() 		0204048000NRG23300320233869439 30/03/2023 MS BUDIDHA LAKSHMI DURGA 0204048WL204150 MS BUDIDHA LAKSHMI DURGA 00468 UBIN0800112 761 761 Processed 04/04/2023 0549066521 BUDIDHA LAKSHMI DURGA UNION BANK OF INDIA(508500)
353 Ambajipeta AP-04-048-011-009/010968
() 		0204048000NRG23300320233866417 30/03/2023 Satyavathi 0204048WL204048 Satyavathi 00468 UBIN0800112 253 253 Processed 04/04/2023 0549066455 MRS SATYAVATHI KUDUPUDI STATE BANK OF INDIA(508548)
354 Ambajipeta AP-04-048-013-011/011733
() 		0204048000NRG23300320233870425 30/03/2023 Jayadurga 0204048WL204215 Jayadurga 00468 UBIN0800112 510 510 Processed 04/04/2023 0549066473 KUDUPUDI JAYA DURGA UNION BANK OF INDIA(508500)
355 Ambajipeta AP-04-048-013-011/011739
() 		0204048000NRG23300320233870426 30/03/2023 Nagaveni 0204048WL204215 Nagaveni 00468 UBIN0800112 510 510 Processed 04/04/2023 0549066450 MRS NAGAVENI DURGA STATE BANK OF INDIA(508548)
356 Ambajipeta AP-04-048-013-011/012365
() 		0204048000NRG23300320233870433 30/03/2023 Venkatalakshmi Pitani 0204048WL204215 Venkatalakshmi Pitani 00468 UBIN0800112 510 510 Processed 04/04/2023 0549066529 PITANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
357 Ambajipeta AP-04-048-013-011/012460
() 		0204048000NRG23300320233870436 30/03/2023 Bandi Lakshmidurga 0204048WL204215 Bandi Lakshmidurga 00468 UBIN0800112 510 510 Processed 04/04/2023 0549066514 BANDI LAKSHMI DURGA UNION BANK OF INDIA(508500)
358 Ambajipeta AP-04-048-013-011/012495
() 		0204048000NRG23300320233870517 30/03/2023 Illa Subblakshmi 0204048WL204221 Illa Subblakshmi 00468 UBIN0800112 510 510 Processed 04/04/2023 0549066478 ILLA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
359 Ambajipeta AP-04-048-013-011/013375
() 		0204048000NRG23300320233870439 30/03/2023 KUMARI 0204048WL204215 KUMARI 00468 UBIN0800112 510 510 Processed 04/04/2023 0549066536 JITTUKA KUMARI UNION BANK OF INDIA(508500)
360 Ambajipeta AP-04-048-013-011/013655
() 		0204048000NRG23300320233870440 30/03/2023 MATTAPARTHI ESWARI 0204048WL204215 MATTAPARTHI ESWARI 00468 UBIN0800112 510 510 Processed 04/04/2023 0549066530 MRS MATTAPARTHI ESWARI STATE BANK OF INDIA(508548)
361 Ambajipeta AP-04-048-013-011/013681
() 		0204048000NRG23300320233870441 30/03/2023 lakshmana rao 0204048WL204215 lakshmana rao 00468 UBIN0800112 510 510 Processed 04/04/2023 0549066476 MUTTABATHULA LAXMANA RAO UNION BANK OF INDIA(508500)
SubTotal 111619 111619
362 Ambajipeta AP-04-048-011-009/011119
() 		0204048000NRG23300320233866376 30/03/2023 satyavathi 0204048WL204045 satyavathi 00468 UBIN0804509 420 420 Processed 04/04/2023 0549066594 KATTULA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 420 420
363 Ambajipeta AP-04-048-013-011/013800
() 		0204048000NRG23300320233870715 30/03/2023 soujanya 0204048WL204225 soujanya 00468 UBIN0808571 510 510 Processed 04/04/2023 0549066591 KOMBATHULA SOWJANYA UNION BANK OF INDIA(508500)
SubTotal 510 510
364 Ambajipeta AP-04-048-009-008/011473
() 		0204048000NRG23300320233869313 30/03/2023 MATHA SRIDEVI 0204048WL204145 MATHA SRIDEVI 00691 IPOS0000001 733 733 Processed 04/04/2023 0549066560 MATA SRIDEVI UNION BANK OF INDIA(508500)
365 Ambajipeta AP-04-048-009-008/011661
() 		0204048000NRG23300320233869440 30/03/2023 Geddam Sobha Rani 0204048WL204150 Geddam Sobha Rani 00691 IPOS0000001 1015 1015 Processed 04/04/2023 0549066596 GEDDAM SOBHARANI UNION BANK OF INDIA(508500)
366 Ambajipeta AP-04-048-009-008/40009
() 		0204048000NRG23300320233869318 30/03/2023 Nelli Mangadevi 0204048WL204145 Nelli Mangadevi 00691 IPOS0000001 733 733 Processed 04/04/2023 0549066598 NELLI MANGADEVI UNION BANK OF INDIA(508500)
367 Ambajipeta AP-04-048-011-009/010152
() 		0204048000NRG23300320233866276 30/03/2023 RAJESWARI NEDUNURI 0204048WL204038 RAJESWARI NEDUNURI 00691 IPOS0000001 314 314 Processed 04/04/2023 0549066592 NEDUNURI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Ambajipeta AP-04-048-011-009/010607
() 		0204048000NRG23300320233866366 30/03/2023 N. KANAKA LAKSHMI 0204048WL204045 N. KANAKA LAKSHMI 00691 IPOS0000001 420 420 Processed 04/04/2023 0549066593 NukapeyyiKanakaMahaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
369 Ambajipeta AP-04-048-012-010/010158
() 		0204048000NRG23300320233871627 30/03/2023 GUBBALA PADMAVATHI 0204048WL204239 GUBBALA PADMAVATHI 00691 IPOS0000001 500 500 Processed 04/04/2023 0549066571 GUBBALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Ambajipeta AP-04-048-012-010/010327
() 		0204048000NRG23300320233871638 30/03/2023 VIPPARTHI KRISHNAVENI 0204048WL204239 VIPPARTHI KRISHNAVENI 00691 IPOS0000001 500 500 Processed 04/04/2023 0549066569 VIPPARTHI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Ambajipeta AP-04-048-013-011/011568
() 		0204048000NRG23300320233870698 30/03/2023 Ayitabathula Jyothy 0204048WL204225 Ayitabathula Jyothy 00691 IPOS0000001 510 510 Processed 04/04/2023 0549066573 AYITABATTULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4725 4725
Total 225223 225223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ambajipeta AP0204048_300323APB_FTO_443221 Bank of India BKID0008655 NARENDRAPURAM 1015
2 Ambajipeta AP0204048_300323APB_FTO_443221 INDIAN BANK IDIB000N051 NEDUNURU 29455
3 Ambajipeta AP0204048_300323APB_FTO_443221 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 62395
4 Ambajipeta AP0204048_300323APB_FTO_443221 STATE BANK OF INDIA SBIN0002759 MUKTESWARAM 706
5 Ambajipeta AP0204048_300323APB_FTO_443221 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 1023
6 Ambajipeta AP0204048_300323APB_FTO_443221 STATE BANK OF INDIA SBIN0012693 MUKKAMALA 4030
7 Ambajipeta AP0204048_300323APB_FTO_443221 STATE BANK OF INDIA SBIN0020489 MACHAVARAM AMBAJIPETA 9325
8 Ambajipeta AP0204048_300323APB_FTO_443221 UNION BANK OF INDIA UBIN0800112 AMBAJIPETA 111619
9 Ambajipeta AP0204048_300323APB_FTO_443221 UNION BANK OF INDIA UBIN0804509 PULLETIKURRU 420
10 Ambajipeta AP0204048_300323APB_FTO_443221 UNION BANK OF INDIA UBIN0808571 MUNGANDA 510
11 Ambajipeta AP0204048_300323APB_FTO_443221 India Post Payments Bank IPOS0000001 KAKINADA 314
12 Ambajipeta AP0204048_300323APB_FTO_443221 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 4411

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