|
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
|
Pathapatnam
|
AP-01-025-011-022/010213
(PATHAPATNAM)
|
0201025000NRG25280420241024910
|
28/04/2024
|
Lakshmi
|
0201025WL023051
|
Lakshmi
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084012
|
|
MRS KOMMU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathapatnam
|
AP-01-025-011-022/010419
(PATHAPATNAM)
|
0201025000NRG25280420241024912
|
28/04/2024
|
Krishna Veni
|
0201025WL023051
|
Krishna Veni
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084054
|
|
RAMU BESETTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathapatnam
|
AP-01-025-011-022/010776
(PATHAPATNAM)
|
0201025000NRG25280420241024914
|
28/04/2024
|
Rajarao
|
0201025WL023051
|
Rajarao
|
00415
|
SBIN0001441
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495083982
|
|
MR PAILA RAJA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathapatnam
|
AP-01-025-011-022/010776
(PATHAPATNAM)
|
0201025000NRG25280420241024915
|
28/04/2024
|
Ratnalu
|
0201025WL023051
|
Ratnalu
|
00415
|
SBIN0001441
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495083940
|
|
MRS RATNALU PAILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathapatnam
|
AP-01-025-011-022/010788
(PATHAPATNAM)
|
0201025000NRG25280420241024916
|
28/04/2024
|
Kousalya
|
0201025WL023051
|
Kousalya
|
00415
|
SBIN0001441
|
661
|
661
|
Processed
|
02/05/2024
|
|
3495083994
|
|
MR KOMMU KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathapatnam
|
AP-01-025-011-022/010890
(PATHAPATNAM)
|
0201025000NRG25280420241024918
|
28/04/2024
|
Saraswathi
|
0201025WL023051
|
Saraswathi
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083902
|
|
KANUPURU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathapatnam
|
AP-01-025-011-022/010891
(PATHAPATNAM)
|
0201025000NRG25280420241024919
|
28/04/2024
|
Saraswathi
|
0201025WL023051
|
Saraswathi
|
00415
|
SBIN0001441
|
220
|
220
|
Processed
|
02/05/2024
|
|
3495083981
|
|
MRS ARAPALLI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathapatnam
|
AP-01-025-011-022/010943
(PATHAPATNAM)
|
0201025000NRG25280420241024920
|
28/04/2024
|
Maha Lakshmi
|
0201025WL023051
|
Maha Lakshmi
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084022
|
|
MRS BADHANA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathapatnam
|
AP-01-025-011-022/010962
(PATHAPATNAM)
|
0201025000NRG25280420241024922
|
28/04/2024
|
Krishna Veni
|
0201025WL023051
|
Krishna Veni
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084014
|
|
MRS YENNI KRISHNAMMA ALIAS YENNI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathapatnam
|
AP-01-025-011-022/011016
(PATHAPATNAM)
|
0201025000NRG25280420241024924
|
28/04/2024
|
Usha
|
0201025WL023051
|
Usha
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083993
|
|
MRS SOPANGI USHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathapatnam
|
AP-01-025-011-022/011053
(PATHAPATNAM)
|
0201025000NRG25280420241024925
|
28/04/2024
|
Saraswathi
|
0201025WL023051
|
Saraswathi
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495083992
|
|
MRS KOULU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathapatnam
|
AP-01-025-011-022/011202
(PATHAPATNAM)
|
0201025000NRG25280420241024926
|
28/04/2024
|
padma
|
0201025WL023051
|
padma
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495083962
|
|
MRS PENNINTI PADMA LATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathapatnam
|
AP-01-025-011-022/011207
(PATHAPATNAM)
|
0201025000NRG25280420241024927
|
28/04/2024
|
PUNNAYYA
|
0201025WL023051
|
PUNNAYYA
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495083959
|
|
MR RANASTALAM PUNNAYYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathapatnam
|
AP-01-025-011-022/011210
(PATHAPATNAM)
|
0201025000NRG25280420241024928
|
28/04/2024
|
damayanthi
|
0201025WL023051
|
damayanthi
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495084020
|
|
MR GURRAM DHARMA RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathapatnam
|
AP-01-025-011-022/011213
(PATHAPATNAM)
|
0201025000NRG25280420241024929
|
28/04/2024
|
dillamma
|
0201025WL023051
|
dillamma
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495084024
|
|
MRS KORUKONDA DHILLAMMA NL T I
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathapatnam
|
AP-01-025-011-022/011228
(PATHAPATNAM)
|
0201025000NRG25280420241024931
|
28/04/2024
|
Mahalaxmi
|
0201025WL023051
|
Mahalaxmi
|
00415
|
SBIN0001441
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495083908
|
|
PINNINTI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathapatnam
|
AP-01-025-011-022/011228
(PATHAPATNAM)
|
0201025000NRG25280420241024930
|
28/04/2024
|
simhachalam
|
0201025WL023051
|
simhachalam
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495084023
|
|
MR PINNINTI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathapatnam
|
AP-01-025-011-022/011234
(PATHAPATNAM)
|
0201025000NRG25280420241024932
|
28/04/2024
|
RANAMMA GEDELA
|
0201025WL023051
|
RANAMMA GEDELA
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495083983
|
|
MRS RANIMMA GEDELA L T I
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathapatnam
|
AP-01-025-011-022/011239
(PATHAPATNAM)
|
0201025000NRG25280420241024933
|
28/04/2024
|
sakuntala
|
0201025WL023051
|
sakuntala
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084019
|
|
MRS PENNITTI SAKUNTALAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathapatnam
|
AP-01-025-011-022/011292
(PATHAPATNAM)
|
0201025000NRG25280420241024935
|
28/04/2024
|
chinnammi
|
0201025WL023051
|
chinnammi
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083909
|
|
CHINNAMMI TADI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathapatnam
|
AP-01-025-011-022/011399
(PATHAPATNAM)
|
0201025000NRG25280420241024936
|
28/04/2024
|
BAIPOTHU SHASEMMA
|
0201025WL023051
|
BAIPOTHU SHASEMMA
|
00415
|
SBIN0001441
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495084048
|
|
MS BAIPOTHU SHASEMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathapatnam
|
AP-01-025-011-022/011452
(PATHAPATNAM)
|
0201025000NRG25280420241024937
|
28/04/2024
|
kalavathi
|
0201025WL023051
|
kalavathi
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495083964
|
|
Mrs GOKAVALASA KALAVATHI W O KRISHNA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Pathapatnam
|
AP-01-025-011-022/011513
(PATHAPATNAM)
|
0201025000NRG25280420241024938
|
28/04/2024
|
SWATHI
|
0201025WL023051
|
SWATHI
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495083995
|
|
MRS BADIYALA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathapatnam
|
AP-01-025-011-022/011556
(PATHAPATNAM)
|
0201025000NRG25280420241024939
|
28/04/2024
|
lakShmi
|
0201025WL023051
|
lakShmi
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495083957
|
|
MRS KOTTAPALLLI LAXMI L T I
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathapatnam
|
AP-01-025-011-022/011582
(PATHAPATNAM)
|
0201025000NRG25280420241024940
|
28/04/2024
|
ANANTHA YASODHA
|
0201025WL023051
|
ANANTHA YASODHA
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495083967
|
|
MRS ANANTHA YASODHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathapatnam
|
AP-01-025-011-022/011583
(PATHAPATNAM)
|
0201025000NRG25280420241024941
|
28/04/2024
|
varalamma
|
0201025WL023051
|
varalamma
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084032
|
|
MRS PANDRANGI VARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathapatnam
|
AP-01-025-011-022/011601
(PATHAPATNAM)
|
0201025000NRG25280420241024942
|
28/04/2024
|
SAVITRI DEVI
|
0201025WL023051
|
SAVITRI DEVI
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083986
|
|
MRS SAVITRI AKKARODA L T I
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathapatnam
|
AP-01-025-011-022/011616
(PATHAPATNAM)
|
0201025000NRG25280420241024943
|
28/04/2024
|
TARAKESWARI
|
0201025WL023051
|
TARAKESWARI
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083991
|
|
Mrs GOKAVALASA TARAKESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Pathapatnam
|
AP-01-025-011-022/011638
(PATHAPATNAM)
|
0201025000NRG25280420241024944
|
28/04/2024
|
vanajakshi
|
0201025WL023051
|
vanajakshi
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083924
|
|
MR KORUKONDA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathapatnam
|
AP-01-025-011-022/011655
(PATHAPATNAM)
|
0201025000NRG25280420241024945
|
28/04/2024
|
KALAVATHI
|
0201025WL023051
|
KALAVATHI
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083942
|
|
Mrs KORUKONDA KALAVATHI W O SIMHABALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Pathapatnam
|
AP-01-025-011-022/011661
(PATHAPATNAM)
|
0201025000NRG25280420241024946
|
28/04/2024
|
hindumathi
|
0201025WL023051
|
hindumathi
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495083984
|
|
MRS BODDANA HINDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathapatnam
|
AP-01-025-011-022/011680
(PATHAPATNAM)
|
0201025000NRG25280420241024947
|
28/04/2024
|
Kanchanakumari
|
0201025WL023051
|
Kanchanakumari
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083955
|
|
MRS SIRLA KANCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathapatnam
|
AP-01-025-011-022/011691
(PATHAPATNAM)
|
0201025000NRG25280420241024948
|
28/04/2024
|
Kalavathi
|
0201025WL023051
|
Kalavathi
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083972
|
|
MRS SOPANGI KALAVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathapatnam
|
AP-01-025-011-022/011763
(PATHAPATNAM)
|
0201025000NRG25280420241024949
|
28/04/2024
|
susila
|
0201025WL023051
|
susila
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083923
|
|
MRS CHITRAKA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathapatnam
|
AP-01-025-011-022/011854
(PATHAPATNAM)
|
0201025000NRG25280420241024951
|
28/04/2024
|
anuradha
|
0201025WL023051
|
anuradha
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084030
|
|
MRS ANURADHA ANUBOTU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathapatnam
|
AP-01-025-011-022/011854
(PATHAPATNAM)
|
0201025000NRG25280420241024950
|
28/04/2024
|
simhachalam
|
0201025WL023051
|
simhachalam
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083943
|
|
MR SIMHACHALAM ANUBOTHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathapatnam
|
AP-01-025-011-022/011865
(PATHAPATNAM)
|
0201025000NRG25280420241024952
|
28/04/2024
|
BHARATAMMA
|
0201025WL023051
|
BHARATAMMA
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083944
|
|
MRS BADIYALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathapatnam
|
AP-01-025-011-022/011885
(PATHAPATNAM)
|
0201025000NRG25280420241024954
|
28/04/2024
|
RAVANAMMA
|
0201025WL023051
|
RAVANAMMA
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083971
|
|
MRS SOPANGI RAVANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathapatnam
|
AP-01-025-011-022/011958
(PATHAPATNAM)
|
0201025000NRG25280420241024955
|
28/04/2024
|
saraswathi
|
0201025WL023051
|
saraswathi
|
00415
|
SBIN0001441
|
220
|
220
|
Processed
|
02/05/2024
|
|
3495083901
|
|
MRS SARASWATHI MALLEDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathapatnam
|
AP-01-025-011-022/011973
(PATHAPATNAM)
|
0201025000NRG25280420241024957
|
28/04/2024
|
chinnamudu
|
0201025WL023051
|
chinnamudu
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083951
|
|
MRS TALASUMUDRA CHINNAMMUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathapatnam
|
AP-01-025-011-022/011975
(PATHAPATNAM)
|
0201025000NRG25280420241024958
|
28/04/2024
|
laxmi
|
0201025WL023051
|
laxmi
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083996
|
|
MR SIRLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathapatnam
|
AP-01-025-011-022/011976
(PATHAPATNAM)
|
0201025000NRG25280420241024959
|
28/04/2024
|
pravathi
|
0201025WL023051
|
pravathi
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495084049
|
|
MRS PARVATHI KARRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathapatnam
|
AP-01-025-011-022/011977
(PATHAPATNAM)
|
0201025000NRG25280420241024961
|
28/04/2024
|
bujjamma
|
0201025WL023051
|
bujjamma
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083915
|
|
MRS GEDDAPU BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathapatnam
|
AP-01-025-011-022/011980
(PATHAPATNAM)
|
0201025000NRG25280420241024962
|
28/04/2024
|
yasodamma
|
0201025WL023051
|
yasodamma
|
00415
|
SBIN0001441
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495083939
|
|
MRS YASODA SIRLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathapatnam
|
AP-01-025-011-022/012003
(PATHAPATNAM)
|
0201025000NRG25280420241024964
|
28/04/2024
|
TAVITINAIDU
|
0201025WL023051
|
TAVITINAIDU
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083907
|
|
BADIYALA TAVITINAIDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathapatnam
|
AP-01-025-011-022/012359
(PATHAPATNAM)
|
0201025000NRG25280420241024965
|
28/04/2024
|
parvathi
|
0201025WL023051
|
parvathi
|
00415
|
SBIN0001441
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495084060
|
|
MRS NAGULA PARVATHI MNG OF NAGULA SUMUTH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathapatnam
|
AP-01-025-011-022/012360
(PATHAPATNAM)
|
0201025000NRG25280420241024966
|
28/04/2024
|
oila
|
0201025WL023051
|
oila
|
00415
|
SBIN0001441
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495083987
|
|
MRS ANANTHA OILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathapatnam
|
AP-01-025-011-022/012414
(PATHAPATNAM)
|
0201025000NRG25280420241024967
|
28/04/2024
|
UMADEVI
|
0201025WL023051
|
UMADEVI
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083977
|
|
MISS TADI UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathapatnam
|
AP-01-025-011-022/020007
(PATHAPATNAM)
|
0201025000NRG25280420241024969
|
28/04/2024
|
Eswari
|
0201025WL023051
|
Eswari
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083997
|
|
Mrs ESWARI BAMMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Pathapatnam
|
AP-01-025-011-022/020010
(PATHAPATNAM)
|
0201025000NRG25280420241024970
|
28/04/2024
|
Vara Lakshmi
|
0201025WL023051
|
Vara Lakshmi
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083911
|
|
MRS LODDU VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathapatnam
|
AP-01-025-011-022/020010
(PATHAPATNAM)
|
0201025000NRG25280420241024971
|
28/04/2024
|
Venkata Rao
|
0201025WL023051
|
Venkata Rao
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083998
|
|
MRS LODDU VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathapatnam
|
AP-01-025-011-022/020011
(PATHAPATNAM)
|
0201025000NRG25280420241024972
|
28/04/2024
|
Chinnammi
|
0201025WL023051
|
Chinnammi
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084029
|
|
MRS SINDIRI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathapatnam
|
AP-01-025-011-022/020016
(PATHAPATNAM)
|
0201025000NRG25280420241024974
|
28/04/2024
|
Parvathi
|
0201025WL023051
|
Parvathi
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083973
|
|
MRS LOTTI PARVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathapatnam
|
AP-01-025-011-022/020018
(PATHAPATNAM)
|
0201025000NRG25280420241024976
|
28/04/2024
|
Thavudu
|
0201025WL023051
|
Thavudu
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083950
|
|
MRS BAMMIDI TAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathapatnam
|
AP-01-025-011-022/020019
(PATHAPATNAM)
|
0201025000NRG25280420241024977
|
28/04/2024
|
Srinu
|
0201025WL023051
|
Srinu
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083970
|
|
MR LOTTI SREENU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathapatnam
|
AP-01-025-011-022/020021
(PATHAPATNAM)
|
0201025000NRG25280420241024978
|
28/04/2024
|
Lakshmi
|
0201025WL023051
|
Lakshmi
|
00415
|
SBIN0001441
|
441
|
441
|
Processed
|
02/05/2024
|
|
3495083912
|
|
MR LAKSHMI BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathapatnam
|
AP-01-025-011-022/020026
(PATHAPATNAM)
|
0201025000NRG25280420241024980
|
28/04/2024
|
Dalayya
|
0201025WL023051
|
Dalayya
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083969
|
|
MR DALAYYA BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathapatnam
|
AP-01-025-011-022/020026
(PATHAPATNAM)
|
0201025000NRG25280420241024981
|
28/04/2024
|
Damayanthi
|
0201025WL023051
|
Damayanthi
|
00415
|
SBIN0001441
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495083988
|
|
MRS BAMMIDI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathapatnam
|
AP-01-025-011-022/020027
(PATHAPATNAM)
|
0201025000NRG25280420241024982
|
28/04/2024
|
RAMALAXMI
|
0201025WL023051
|
RAMALAXMI
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495083922
|
|
Mrs MANGI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Pathapatnam
|
AP-01-025-011-022/020046
(PATHAPATNAM)
|
0201025000NRG25280420241024983
|
28/04/2024
|
Annapurna
|
0201025WL023051
|
Annapurna
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084027
|
|
MR BAMMIDI ANNAPURNA LTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathapatnam
|
AP-01-025-011-022/020047
(PATHAPATNAM)
|
0201025000NRG25280420241024984
|
28/04/2024
|
sarojinamma
|
0201025WL023051
|
sarojinamma
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084008
|
|
MRS BHAIREDDY SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathapatnam
|
AP-01-025-011-022/020048
(PATHAPATNAM)
|
0201025000NRG25280420241024985
|
28/04/2024
|
Pagadalu
|
0201025WL023051
|
Pagadalu
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084021
|
|
MS MANGI PAGADALU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathapatnam
|
AP-01-025-011-022/020049
(PATHAPATNAM)
|
0201025000NRG25280420241024986
|
28/04/2024
|
BAMMIDI VEENUGOPALA RAO
|
0201025WL023051
|
BAMMIDI VEENUGOPALA RAO
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084053
|
|
MR BAMMIDI VEENUGOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pathapatnam
|
AP-01-025-011-022/020049
(PATHAPATNAM)
|
0201025000NRG25280420241024987
|
28/04/2024
|
Punyavathi
|
0201025WL023051
|
Punyavathi
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083916
|
|
PUNYAVATHI BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathapatnam
|
AP-01-025-011-022/020051
(PATHAPATNAM)
|
0201025000NRG25280420241024988
|
28/04/2024
|
kalavathi
|
0201025WL023051
|
kalavathi
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495084006
|
|
MRS KALAVATHI SAMPATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pathapatnam
|
AP-01-025-011-022/020056
(PATHAPATNAM)
|
0201025000NRG25280420241024989
|
28/04/2024
|
Anasuya
|
0201025WL023051
|
Anasuya
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495083904
|
|
ANASUYA LOTTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathapatnam
|
AP-01-025-011-022/020060
(PATHAPATNAM)
|
0201025000NRG25280420241024990
|
28/04/2024
|
Adi Lakshmi
|
0201025WL023051
|
Adi Lakshmi
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083952
|
|
MR PEETA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathapatnam
|
AP-01-025-011-022/020061
(PATHAPATNAM)
|
0201025000NRG25280420241024991
|
28/04/2024
|
Trinath
|
0201025WL023051
|
Trinath
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495083958
|
|
MR MENDA TRINADHA L T I
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pathapatnam
|
AP-01-025-011-022/020063
(PATHAPATNAM)
|
0201025000NRG25280420241024992
|
28/04/2024
|
Jayamma
|
0201025WL023051
|
Jayamma
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495084007
|
|
MRS MANGI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathapatnam
|
AP-01-025-011-022/020064
(PATHAPATNAM)
|
0201025000NRG25280420241024993
|
28/04/2024
|
Chamanti
|
0201025WL023051
|
Chamanti
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495084000
|
|
MRS YENDU CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathapatnam
|
AP-01-025-011-022/020066
(PATHAPATNAM)
|
0201025000NRG25280420241024994
|
28/04/2024
|
Lakshmi
|
0201025WL023051
|
Lakshmi
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495083914
|
|
LAXMI LOTTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pathapatnam
|
AP-01-025-011-022/020067
(PATHAPATNAM)
|
0201025000NRG25280420241024995
|
28/04/2024
|
Narasamma
|
0201025WL023051
|
Narasamma
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495083917
|
|
NARASAMMA BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pathapatnam
|
AP-01-025-011-022/020068
(PATHAPATNAM)
|
0201025000NRG25280420241024996
|
28/04/2024
|
bujji
|
0201025WL023051
|
bujji
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084001
|
|
MRS MUDIMANCHI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathapatnam
|
AP-01-025-011-022/020069
(PATHAPATNAM)
|
0201025000NRG25280420241024997
|
28/04/2024
|
Krishna Veni
|
0201025WL023051
|
Krishna Veni
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495084035
|
|
MR DANTI KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pathapatnam
|
AP-01-025-011-022/020074
(PATHAPATNAM)
|
0201025000NRG25280420241024998
|
28/04/2024
|
Lakshmi
|
0201025WL023051
|
Lakshmi
|
00415
|
SBIN0001441
|
441
|
441
|
Processed
|
02/05/2024
|
|
3495084026
|
|
MRS ENDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pathapatnam
|
AP-01-025-011-022/020075
(PATHAPATNAM)
|
0201025000NRG25280420241024999
|
28/04/2024
|
Vara Lakshmi
|
0201025WL023051
|
Vara Lakshmi
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083945
|
|
Mrs YENDU VARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Pathapatnam
|
AP-01-025-011-022/020077
(PATHAPATNAM)
|
0201025000NRG25280420241025000
|
28/04/2024
|
Lakshmi
|
0201025WL023051
|
Lakshmi
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495084002
|
|
MRS BAMMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathapatnam
|
AP-01-025-011-022/020082
(PATHAPATNAM)
|
0201025000NRG25280420241025001
|
28/04/2024
|
Santhi
|
0201025WL023051
|
Santhi
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084013
|
|
MRS MANGI SANTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pathapatnam
|
AP-01-025-011-022/020084
(PATHAPATNAM)
|
0201025000NRG25280420241025002
|
28/04/2024
|
MoHANARAO
|
0201025WL023051
|
MoHANARAO
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084051
|
|
MR BAMMIDI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathapatnam
|
AP-01-025-011-022/020090
(PATHAPATNAM)
|
0201025000NRG25280420241025005
|
28/04/2024
|
Lakshmi
|
0201025WL023051
|
Lakshmi
|
00415
|
SBIN0001441
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495083999
|
|
MR BAMMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathapatnam
|
AP-01-025-011-022/020091
(PATHAPATNAM)
|
0201025000NRG25280420241025006
|
28/04/2024
|
Ramana
|
0201025WL023051
|
Ramana
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495084038
|
|
Mrs Lotti Ravanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Pathapatnam
|
AP-01-025-011-022/020103
(PATHAPATNAM)
|
0201025000NRG25280420241025008
|
28/04/2024
|
Lakshmi
|
0201025WL023051
|
Lakshmi
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083910
|
|
MRS LAXMI BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pathapatnam
|
AP-01-025-011-022/020105
(PATHAPATNAM)
|
0201025000NRG25280420241025009
|
28/04/2024
|
Jyothi
|
0201025WL023051
|
Jyothi
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495083913
|
|
JYOTHI SAMPATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pathapatnam
|
AP-01-025-011-022/020110
(PATHAPATNAM)
|
0201025000NRG25280420241025010
|
28/04/2024
|
Lalitha
|
0201025WL023051
|
Lalitha
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083918
|
|
LALITHA YENDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pathapatnam
|
AP-01-025-011-022/020111
(PATHAPATNAM)
|
0201025000NRG25280420241025011
|
28/04/2024
|
Lakshmi
|
0201025WL023051
|
Lakshmi
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084034
|
|
MRS MUDIMANCHI LAXMI LTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pathapatnam
|
AP-01-025-011-022/020113
(PATHAPATNAM)
|
0201025000NRG25280420241025012
|
28/04/2024
|
Kumari
|
0201025WL023051
|
Kumari
|
00415
|
SBIN0001441
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495083903
|
|
KUMARI MUDIMANCHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pathapatnam
|
AP-01-025-011-022/020119
(PATHAPATNAM)
|
0201025000NRG25280420241025013
|
28/04/2024
|
Muddamma
|
0201025WL023051
|
Muddamma
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083906
|
|
MRS MUDDAMMA TEYYALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pathapatnam
|
AP-01-025-011-022/020121
(PATHAPATNAM)
|
0201025000NRG25280420241025014
|
28/04/2024
|
Parvathi
|
0201025WL023051
|
Parvathi
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083974
|
|
MRS BAMMIDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pathapatnam
|
AP-01-025-011-022/020123
(PATHAPATNAM)
|
0201025000NRG25280420241025015
|
28/04/2024
|
roja
|
0201025WL023051
|
roja
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495084015
|
|
MRS NIMMADA ROJA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pathapatnam
|
AP-01-025-011-022/020127
(PATHAPATNAM)
|
0201025000NRG25280420241025016
|
28/04/2024
|
GOUTHAMI
|
0201025WL023051
|
GOUTHAMI
|
00415
|
SBIN0001441
|
661
|
661
|
Processed
|
02/05/2024
|
|
3495083989
|
|
MRS MANGI GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pathapatnam
|
AP-01-025-011-022/020134
(PATHAPATNAM)
|
0201025000NRG25280420241025019
|
28/04/2024
|
Papamma
|
0201025WL023051
|
Papamma
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495083941
|
|
MR PAPAMMA TIYYALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pathapatnam
|
AP-01-025-011-022/020136
(PATHAPATNAM)
|
0201025000NRG25280420241025020
|
28/04/2024
|
Haima
|
0201025WL023051
|
Haima
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084003
|
|
MRS TIYYALA HAIMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pathapatnam
|
AP-01-025-011-022/020138
(PATHAPATNAM)
|
0201025000NRG25280420241025021
|
28/04/2024
|
ramulamma
|
0201025WL023051
|
ramulamma
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084004
|
|
MRS BAMMIDI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pathapatnam
|
AP-01-025-011-022/020140
(PATHAPATNAM)
|
0201025000NRG25280420241025022
|
28/04/2024
|
chinammadu
|
0201025WL023051
|
chinammadu
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495084033
|
|
MRS LODDU CHINNAMMA L TI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pathapatnam
|
AP-01-025-011-022/020143
(PATHAPATNAM)
|
0201025000NRG25280420241025024
|
28/04/2024
|
LOTTI SREEKANTHI
|
0201025WL023051
|
LOTTI SREEKANTHI
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084050
|
|
MR LOTTI SREEKANTH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pathapatnam
|
AP-01-025-011-022/020145
(PATHAPATNAM)
|
0201025000NRG25280420241025025
|
28/04/2024
|
Simhabaludu
|
0201025WL023051
|
Simhabaludu
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084037
|
|
MR BAMMIDI SIMHABALUDU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pathapatnam
|
AP-01-025-011-022/020146
(PATHAPATNAM)
|
0201025000NRG25280420241025027
|
28/04/2024
|
saradha
|
0201025WL023051
|
saradha
|
00415
|
SBIN0001441
|
441
|
441
|
Processed
|
02/05/2024
|
|
3495084036
|
|
MRS PUTI SARADA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pathapatnam
|
AP-01-025-011-022/020147
(PATHAPATNAM)
|
0201025000NRG25280420241025029
|
28/04/2024
|
lakshmi
|
0201025WL023051
|
lakshmi
|
00415
|
SBIN0001441
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495084016
|
|
MRS SAMPATHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pathapatnam
|
AP-01-025-011-022/020147
(PATHAPATNAM)
|
0201025000NRG25280420241025028
|
28/04/2024
|
narayana
|
0201025WL023051
|
narayana
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495084017
|
|
NARAYANA RAO SAMPATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pathapatnam
|
AP-01-025-011-022/020155
(PATHAPATNAM)
|
0201025000NRG25280420241025030
|
28/04/2024
|
Sarojinamma
|
0201025WL023051
|
Sarojinamma
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495083900
|
|
BAMMIDI SAROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pathapatnam
|
AP-01-025-011-022/020156
(PATHAPATNAM)
|
0201025000NRG25280420241025031
|
28/04/2024
|
ratnalu
|
0201025WL023051
|
ratnalu
|
00415
|
SBIN0001441
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495084018
|
|
MRS MAMIDI RATNALU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pathapatnam
|
AP-01-025-011-022/020157
(PATHAPATNAM)
|
0201025000NRG25280420241025032
|
28/04/2024
|
dhanalakshmi
|
0201025WL023051
|
dhanalakshmi
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084028
|
|
MRS MAMIDI DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pathapatnam
|
AP-01-025-011-022/020162
(PATHAPATNAM)
|
0201025000NRG25280420241025033
|
28/04/2024
|
teja
|
0201025WL023051
|
teja
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495083979
|
|
MRS TEJA SAMPATHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pathapatnam
|
AP-01-025-011-022/020164
(PATHAPATNAM)
|
0201025000NRG25280420241025035
|
28/04/2024
|
bharathi
|
0201025WL023051
|
bharathi
|
00415
|
SBIN0001441
|
441
|
441
|
Processed
|
02/05/2024
|
|
3495083968
|
|
MRS BHARATHI TIYYALA L T I
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pathapatnam
|
AP-01-025-011-022/020183
(PATHAPATNAM)
|
0201025000NRG25280420241025036
|
28/04/2024
|
Eswara rao
|
0201025WL023051
|
Eswara rao
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495084062
|
|
MR BAMMIDI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pathapatnam
|
AP-01-025-011-022/020185
(PATHAPATNAM)
|
0201025000NRG25280420241025037
|
28/04/2024
|
TIYYALA HEMALATHA
|
0201025WL023051
|
TIYYALA HEMALATHA
|
00415
|
SBIN0001441
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495084005
|
|
Mrs HEMALATHA TIYYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Pathapatnam
|
AP-01-025-011-022/030099
(PATHAPATNAM)
|
0201025000NRG25280420241025039
|
28/04/2024
|
Vijayalaxmi
|
0201025WL023051
|
Vijayalaxmi
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083905
|
|
VIJAYALAKSHMI PENTLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pathapatnam
|
AP-01-025-011-022/30154
(PATHAPATNAM)
|
0201025000NRG25280420241025040
|
28/04/2024
|
GUMMADI ESWARI
|
0201025WL023051
|
GUMMADI ESWARI
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083990
|
|
MRS GUMMADI ESWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pathapatnam
|
AP-01-025-011-023/020070
(PATHAPATNAM)
|
0201025000NRG25280420241025044
|
28/04/2024
|
Laxmi
|
0201025WL023051
|
Laxmi
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084055
|
|
MRS BORRU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124496
|
124496
|
|
|
|
|
|
|
|
|
110
|
Pathapatnam
|
AP-01-025-029-047/010068
(BADDUMARRI)
|
0201025000NRG25280420241021219
|
28/04/2024
|
Sayamma
|
0201025WL022967
|
Sayamma
|
00415
|
SBIN0009503
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3495083949
|
|
MRS GOGGI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pathapatnam
|
AP-01-025-029-047/070001
(BADDUMARRI)
|
0201025000NRG25280420241021221
|
28/04/2024
|
Gandhi
|
0201025WL022967
|
Gandhi
|
00415
|
SBIN0009503
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495083947
|
|
MR GOUDU GANDHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pathapatnam
|
AP-01-025-029-047/070003
(BADDUMARRI)
|
0201025000NRG25280420241021222
|
28/04/2024
|
Lakshmi
|
0201025WL022967
|
Lakshmi
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084039
|
|
MRS LAXMI GOWDU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pathapatnam
|
AP-01-025-029-047/070004
(BADDUMARRI)
|
0201025000NRG25280420241021223
|
28/04/2024
|
Neelaveni
|
0201025WL022967
|
Neelaveni
|
00415
|
SBIN0009503
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3495084025
|
|
MR GOUDU NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pathapatnam
|
AP-01-025-029-047/070006
(BADDUMARRI)
|
0201025000NRG25280420241021225
|
28/04/2024
|
Lakshmi
|
0201025WL022967
|
Lakshmi
|
00415
|
SBIN0009503
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3495083953
|
|
MISS LAKSHMI CHINNINTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pathapatnam
|
AP-01-025-029-047/070006
(BADDUMARRI)
|
0201025000NRG25280420241021224
|
28/04/2024
|
Veerayya
|
0201025WL022967
|
Veerayya
|
00415
|
SBIN0009503
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3495083919
|
|
Mr CHINNINTI VEERAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Pathapatnam
|
AP-01-025-029-047/070007
(BADDUMARRI)
|
0201025000NRG25280420241021226
|
28/04/2024
|
Lakshmi
|
0201025WL022967
|
Lakshmi
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495083956
|
|
MR CHINNINTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pathapatnam
|
AP-01-025-029-047/070009
(BADDUMARRI)
|
0201025000NRG25280420241021228
|
28/04/2024
|
Bodemma
|
0201025WL022967
|
Bodemma
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084009
|
|
MR RIMPI BODAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pathapatnam
|
AP-01-025-029-047/070009
(BADDUMARRI)
|
0201025000NRG25280420241021227
|
28/04/2024
|
Dhandasi
|
0201025WL022967
|
Dhandasi
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495083976
|
|
MR RIMPI DANDASI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pathapatnam
|
AP-01-025-029-047/070010
(BADDUMARRI)
|
0201025000NRG25280420241021230
|
28/04/2024
|
Ramulamma
|
0201025WL022967
|
Ramulamma
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495083954
|
|
MRS BODDAPATHI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pathapatnam
|
AP-01-025-029-047/070011
(BADDUMARRI)
|
0201025000NRG25280420241021231
|
28/04/2024
|
Gaviresu
|
0201025WL022967
|
Gaviresu
|
00415
|
SBIN0009503
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495084052
|
|
MR CHINNINTI GAVIRESU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pathapatnam
|
AP-01-025-029-047/070012
(BADDUMARRI)
|
0201025000NRG25280420241021234
|
28/04/2024
|
Sarojini
|
0201025WL022967
|
Sarojini
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084046
|
|
Mrs ASARI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Pathapatnam
|
AP-01-025-029-047/070016
(BADDUMARRI)
|
0201025000NRG25280420241021237
|
28/04/2024
|
Binjamma
|
0201025WL022967
|
Binjamma
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495083960
|
|
MRS KONANGI BINJAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pathapatnam
|
AP-01-025-029-047/070016
(BADDUMARRI)
|
0201025000NRG25280420241021238
|
28/04/2024
|
KONANGI MANGAYYA
|
0201025WL022967
|
KONANGI MANGAYYA
|
00415
|
SBIN0009503
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3495083925
|
|
MR KONANGI MANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pathapatnam
|
AP-01-025-029-047/070017
(BADDUMARRI)
|
0201025000NRG25280420241021239
|
28/04/2024
|
Polamma
|
0201025WL022967
|
Polamma
|
00415
|
SBIN0009503
|
251
|
251
|
Processed
|
02/05/2024
|
|
3495083966
|
|
MRS SUNNAPURAM POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pathapatnam
|
AP-01-025-029-047/070019
(BADDUMARRI)
|
0201025000NRG25280420241021241
|
28/04/2024
|
Tulasamma
|
0201025WL022967
|
Tulasamma
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495083965
|
|
MRS BODDAPATI TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pathapatnam
|
AP-01-025-029-047/070020
(BADDUMARRI)
|
0201025000NRG25280420241021242
|
28/04/2024
|
Bhaskararao
|
0201025WL022967
|
Bhaskararao
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495083975
|
|
MR MILAGAM BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pathapatnam
|
AP-01-025-029-047/070020
(BADDUMARRI)
|
0201025000NRG25280420241021243
|
28/04/2024
|
MILAGAM CHINNAMMI
|
0201025WL022967
|
MILAGAM CHINNAMMI
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495083927
|
|
MRS MILAGAM CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pathapatnam
|
AP-01-025-029-047/070021
(BADDUMARRI)
|
0201025000NRG25280420241021244
|
28/04/2024
|
Dhandasi
|
0201025WL022967
|
Dhandasi
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495083928
|
|
MR PARASELLI DANDASI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pathapatnam
|
AP-01-025-029-047/070021
(BADDUMARRI)
|
0201025000NRG25280420241021245
|
28/04/2024
|
PARASELLI RAMESH
|
0201025WL022967
|
PARASELLI RAMESH
|
00415
|
SBIN0009503
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3495083921
|
|
MR PARASELLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pathapatnam
|
AP-01-025-029-047/070022
(BADDUMARRI)
|
0201025000NRG25280420241021246
|
28/04/2024
|
Seethamma
|
0201025WL022967
|
Seethamma
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084010
|
|
MRS BODDAPADU SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pathapatnam
|
AP-01-025-029-047/070024
(BADDUMARRI)
|
0201025000NRG25280420241021248
|
28/04/2024
|
Gowramma
|
0201025WL022967
|
Gowramma
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084043
|
|
MRS MILAGAM GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pathapatnam
|
AP-01-025-029-047/070024
(BADDUMARRI)
|
0201025000NRG25280420241021247
|
28/04/2024
|
Neelayya
|
0201025WL022967
|
Neelayya
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495083963
|
|
MR MILAGAM NEELAYYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pathapatnam
|
AP-01-025-029-047/070025
(BADDUMARRI)
|
0201025000NRG25280420241021250
|
28/04/2024
|
Endamma
|
0201025WL022967
|
Endamma
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084011
|
|
MR BODDAPATI YENDAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pathapatnam
|
AP-01-025-029-047/070025
(BADDUMARRI)
|
0201025000NRG25280420241021249
|
28/04/2024
|
Krishna Rao
|
0201025WL022967
|
Krishna Rao
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495083961
|
|
MR BODDAPATI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pathapatnam
|
AP-01-025-029-047/070027
(BADDUMARRI)
|
0201025000NRG25280420241021251
|
28/04/2024
|
APPALAMMA
|
0201025WL022967
|
APPALAMMA
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495083948
|
|
MRS BODAPATI APPALAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pathapatnam
|
AP-01-025-029-047/070028
(BADDUMARRI)
|
0201025000NRG25280420241021252
|
28/04/2024
|
Ramulamma
|
0201025WL022967
|
Ramulamma
|
00415
|
SBIN0009503
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3495084047
|
|
MS RIMPI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pathapatnam
|
AP-01-025-029-047/070029
(BADDUMARRI)
|
0201025000NRG25280420241021253
|
28/04/2024
|
Kanakayya
|
0201025WL022967
|
Kanakayya
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084042
|
|
MR PATANAIDU KANAKAYYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pathapatnam
|
AP-01-025-029-047/070031
(BADDUMARRI)
|
0201025000NRG25280420241021254
|
28/04/2024
|
GAUDU GAVIRESU
|
0201025WL022967
|
GAUDU GAVIRESU
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495083946
|
|
MR GOUDU GAVIRESU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pathapatnam
|
AP-01-025-029-047/070042
(BADDUMARRI)
|
0201025000NRG25280420241021257
|
28/04/2024
|
GOWDU RAMA RAO
|
0201025WL022967
|
GOWDU RAMA RAO
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495083920
|
|
MRS GOWDU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pathapatnam
|
AP-01-025-029-047/070043
(BADDUMARRI)
|
0201025000NRG25280420241021259
|
28/04/2024
|
Boddapadu Gowri
|
0201025WL022967
|
Boddapadu Gowri
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084056
|
|
MRS BODDAPADU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pathapatnam
|
AP-01-025-029-047/070048
(BADDUMARRI)
|
0201025000NRG25280420241021261
|
28/04/2024
|
Chilakamma
|
0201025WL022967
|
Chilakamma
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495083926
|
|
MRS GOUDU CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pathapatnam
|
AP-01-025-029-047/070048
(BADDUMARRI)
|
0201025000NRG25280420241021263
|
28/04/2024
|
Chinnammi
|
0201025WL022967
|
Chinnammi
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084031
|
|
Mrs GOUDU CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Pathapatnam
|
AP-01-025-029-047/070048
(BADDUMARRI)
|
0201025000NRG25280420241021262
|
28/04/2024
|
Polayya
|
0201025WL022967
|
Polayya
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495083978
|
|
MR POLAYYA GOWDU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pathapatnam
|
AP-01-025-029-047/070050
(BADDUMARRI)
|
0201025000NRG25280420241021264
|
28/04/2024
|
Kalavamma
|
0201025WL022967
|
Kalavamma
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495083985
|
|
MRS GOUDU KALAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pathapatnam
|
AP-01-025-029-047/070052
(BADDUMARRI)
|
0201025000NRG25280420241021265
|
28/04/2024
|
Neelamani
|
0201025WL022967
|
Neelamani
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084045
|
|
Mrs GOODA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Pathapatnam
|
AP-01-025-029-047/070055
(BADDUMARRI)
|
0201025000NRG25280420241021266
|
28/04/2024
|
Lakshmi
|
0201025WL022967
|
Lakshmi
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084044
|
|
MRS KONANGI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pathapatnam
|
AP-01-025-029-047/070064
(BADDUMARRI)
|
0201025000NRG25280420241021269
|
28/04/2024
|
DURGAYYA
|
0201025WL022967
|
DURGAYYA
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084041
|
|
MR LIMMAKA DURGAYYA LTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pathapatnam
|
AP-01-025-029-047/070064
(BADDUMARRI)
|
0201025000NRG25280420241021268
|
28/04/2024
|
RAJULAMMA
|
0201025WL022967
|
RAJULAMMA
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084040
|
|
MRS LIMMAKA RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pathapatnam
|
AP-01-025-029-047/70065
(BADDUMARRI)
|
0201025000NRG25280420241021270
|
28/04/2024
|
GEETA PARASELLI
|
0201025WL022967
|
GEETA PARASELLI
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495083980
|
|
MRS PARASELLI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56224
|
56224
|
|
|
|
|
|
|
|
|
150
|
Pathapatnam
|
AP-01-025-011-022/010235
(PATHAPATNAM)
|
0201025000NRG25280420241024911
|
28/04/2024
|
Kamalamma
|
0201025WL023051
|
Kamalamma
|
00415
|
SBIN0021240
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084061
|
|
MRS SIRLA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pathapatnam
|
AP-01-025-011-022/010868
(PATHAPATNAM)
|
0201025000NRG25280420241024917
|
28/04/2024
|
Satyavathi
|
0201025WL023051
|
Satyavathi
|
00415
|
SBIN0021240
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495084058
|
|
MRS GORUSETTI SATYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pathapatnam
|
AP-01-025-011-022/020129
(PATHAPATNAM)
|
0201025000NRG25280420241025017
|
28/04/2024
|
sridevi
|
0201025WL023051
|
sridevi
|
00415
|
SBIN0021240
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084057
|
|
MRS LODDU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pathapatnam
|
AP-01-025-029-047/040047
(BADDUMARRI)
|
0201025000NRG25280420241021220
|
28/04/2024
|
DURGA RAO
|
0201025WL022967
|
DURGA RAO
|
00415
|
SBIN0021240
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084059
|
|
MR JAINAVALASA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
154
|
Pathapatnam
|
AP-01-025-011-022/011981
(PATHAPATNAM)
|
0201025000NRG25280420241024963
|
28/04/2024
|
MOHANA RAO
|
0201025WL023051
|
MOHANA RAO
|
00468
|
UBIN0825077
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083935
|
|
BERI MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Pathapatnam
|
AP-01-025-011-022/012444
(PATHAPATNAM)
|
0201025000NRG25280420241024968
|
28/04/2024
|
laxmi
|
0201025WL023051
|
laxmi
|
00468
|
UBIN0825077
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495083932
|
|
PONDURU RAMA RAO PONDURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pathapatnam
|
AP-01-025-011-022/020087
(PATHAPATNAM)
|
0201025000NRG25280420241025003
|
28/04/2024
|
shakuntala
|
0201025WL023051
|
shakuntala
|
00468
|
UBIN0825077
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083933
|
|
BAMMIDI SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Pathapatnam
|
AP-01-025-011-022/020103
(PATHAPATNAM)
|
0201025000NRG25280420241025007
|
28/04/2024
|
MAMMADI DHILLESWRA RAO
|
0201025WL023051
|
MAMMADI DHILLESWRA RAO
|
00468
|
UBIN0825077
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083936
|
|
BAMMADI DHILLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pathapatnam
|
AP-01-025-011-022/020133
(PATHAPATNAM)
|
0201025000NRG25280420241025018
|
28/04/2024
|
Savitri
|
0201025WL023051
|
Savitri
|
00468
|
UBIN0825077
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083929
|
|
BAMMIDI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Pathapatnam
|
AP-01-025-011-022/020142
(PATHAPATNAM)
|
0201025000NRG25280420241025023
|
28/04/2024
|
Chinnarao
|
0201025WL023051
|
Chinnarao
|
00468
|
UBIN0825077
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083934
|
|
LOTTI CHINNAVADU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pathapatnam
|
AP-01-025-011-022/306165
(PATHAPATNAM)
|
0201025000NRG25280420241025041
|
28/04/2024
|
GURRALA JAYAMMA
|
0201025WL023051
|
GURRALA JAYAMMA
|
00468
|
UBIN0825077
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083937
|
|
MRS GURALLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pathapatnam
|
AP-01-025-011-022/6061181
(PATHAPATNAM)
|
0201025000NRG25280420241025043
|
28/04/2024
|
KANUPURU PUSPA
|
0201025WL023051
|
KANUPURU PUSPA
|
00468
|
UBIN0825077
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495083938
|
|
MRS KANPURU PUSPA LTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pathapatnam
|
AP-01-025-011-023/020071
(PATHAPATNAM)
|
0201025000NRG25280420241025045
|
28/04/2024
|
ravanamma
|
0201025WL023051
|
ravanamma
|
00468
|
UBIN0825077
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083931
|
|
PONDURU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pathapatnam
|
AP-01-025-011-023/020076
(PATHAPATNAM)
|
0201025000NRG25280420241025046
|
28/04/2024
|
appalamma
|
0201025WL023051
|
appalamma
|
00468
|
UBIN0825077
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495083930
|
|
PONDURU APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
164
|
Pathapatnam
|
AP-01-025-029-047/070019
(BADDUMARRI)
|
0201025000NRG25280420241021240
|
28/04/2024
|
Kanakayya
|
0201025WL022967
|
Kanakayya
|
00684
|
APGV0001142
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084073
|
|
Mr KANAKAYYA BODDAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
165
|
Pathapatnam
|
AP-01-025-011-022/010557
(PATHAPATNAM)
|
0201025000NRG25280420241024913
|
28/04/2024
|
NIRMALA
|
0201025WL023051
|
NIRMALA
|
00684
|
APGV0001169
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495084082
|
|
Mrs BADIYALA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Pathapatnam
|
AP-01-025-011-022/010943
(PATHAPATNAM)
|
0201025000NRG25280420241024921
|
28/04/2024
|
Surya Narayana
|
0201025WL023051
|
Surya Narayana
|
00684
|
APGV0001169
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084085
|
|
Mr BODDANA SURYANARAYNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Pathapatnam
|
AP-01-025-011-022/010979
(PATHAPATNAM)
|
0201025000NRG25280420241024923
|
28/04/2024
|
Savaramma
|
0201025WL023051
|
Savaramma
|
00684
|
APGV0001169
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084065
|
|
Mrs AKULA SAVARAMMA W O LATE APPANNA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Pathapatnam
|
AP-01-025-011-022/011263
(PATHAPATNAM)
|
0201025000NRG25280420241024934
|
28/04/2024
|
KALAMATA SAVITHRI
|
0201025WL023051
|
KALAMATA SAVITHRI
|
00684
|
APGV0001169
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084078
|
|
Mrs KALAMATA SAVITHRI W O LATE RAJARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Pathapatnam
|
AP-01-025-011-022/011883
(PATHAPATNAM)
|
0201025000NRG25280420241024953
|
28/04/2024
|
TULASAMMA
|
0201025WL023051
|
TULASAMMA
|
00684
|
APGV0001169
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084076
|
|
Mrs KONCHADA TULASAMMA W O LATE GANAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Pathapatnam
|
AP-01-025-011-022/011959
(PATHAPATNAM)
|
0201025000NRG25280420241024956
|
28/04/2024
|
neelaveni
|
0201025WL023051
|
neelaveni
|
00684
|
APGV0001169
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084086
|
|
Mrs AAKULA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Pathapatnam
|
AP-01-025-011-022/011977
(PATHAPATNAM)
|
0201025000NRG25280420241024960
|
28/04/2024
|
malesh
|
0201025WL023051
|
malesh
|
00684
|
APGV0001169
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084079
|
|
Mr GEDDAPU MALESH S O DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Pathapatnam
|
AP-01-025-011-022/020012
(PATHAPATNAM)
|
0201025000NRG25280420241024973
|
28/04/2024
|
santoshi
|
0201025WL023051
|
santoshi
|
00684
|
APGV0001169
|
441
|
441
|
Processed
|
02/05/2024
|
|
3495084068
|
|
Mrs BAMMIDI SANTOSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Pathapatnam
|
AP-01-025-011-022/020017
(PATHAPATNAM)
|
0201025000NRG25280420241024975
|
28/04/2024
|
SRIDEVI
|
0201025WL023051
|
SRIDEVI
|
00684
|
APGV0001169
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495084070
|
|
Mrs BAMMIDI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Pathapatnam
|
AP-01-025-011-022/020025
(PATHAPATNAM)
|
0201025000NRG25280420241024979
|
28/04/2024
|
LAXMI
|
0201025WL023051
|
LAXMI
|
00684
|
APGV0001169
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495084081
|
|
Mrs Lotti Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Pathapatnam
|
AP-01-025-011-022/020089
(PATHAPATNAM)
|
0201025000NRG25280420241025004
|
28/04/2024
|
LOTTI SARASWATHI
|
0201025WL023051
|
LOTTI SARASWATHI
|
00684
|
APGV0001169
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3495084084
|
|
MRS LOTTI SARASWATHI MNG OF LOTTI GEETA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pathapatnam
|
AP-01-025-011-022/020145
(PATHAPATNAM)
|
0201025000NRG25280420241025026
|
28/04/2024
|
Eswaramma
|
0201025WL023051
|
Eswaramma
|
00684
|
APGV0001169
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084071
|
|
Mrs BAMMIDI ESWARAMMA W O SIMHABALUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Pathapatnam
|
AP-01-025-011-022/020163
(PATHAPATNAM)
|
0201025000NRG25280420241025034
|
28/04/2024
|
RENUKA
|
0201025WL023051
|
RENUKA
|
00684
|
APGV0001169
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084069
|
|
Mrs BAMMIDI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Pathapatnam
|
AP-01-025-011-022/020188
(PATHAPATNAM)
|
0201025000NRG25280420241025038
|
28/04/2024
|
SABITRI
|
0201025WL023051
|
SABITRI
|
00684
|
APGV0001169
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084087
|
|
Mrs DEBADI SABITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Pathapatnam
|
AP-01-025-011-022/306166
(PATHAPATNAM)
|
0201025000NRG25280420241025042
|
28/04/2024
|
CHINTHADA DAMAYANTHI
|
0201025WL023051
|
CHINTHADA DAMAYANTHI
|
00684
|
APGV0001169
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3495084089
|
|
MRS CHINTADA DAMAAYANTI LT I
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pathapatnam
|
AP-01-025-029-047/070063
(BADDUMARRI)
|
0201025000NRG25280420241021267
|
28/04/2024
|
GITTANGI NAGAMMA
|
0201025WL022967
|
GITTANGI NAGAMMA
|
00684
|
APGV0001169
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084063
|
|
MRS GITTANGI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19354
|
19354
|
|
|
|
|
|
|
|
|
181
|
Pathapatnam
|
AP-01-025-029-047/070010
(BADDUMARRI)
|
0201025000NRG25280420241021229
|
28/04/2024
|
Gowviresu
|
0201025WL022967
|
Gowviresu
|
00684
|
APGV0001191
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084083
|
|
Mr BODDAPATI GAVIRESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Pathapatnam
|
AP-01-025-029-047/070011
(BADDUMARRI)
|
0201025000NRG25280420241021232
|
28/04/2024
|
Lakshmi
|
0201025WL022967
|
Lakshmi
|
00684
|
APGV0001191
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3495084080
|
|
Mrs CHINNINTI LAXMI W O GOURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Pathapatnam
|
AP-01-025-029-047/070012
(BADDUMARRI)
|
0201025000NRG25280420241021233
|
28/04/2024
|
Apparao
|
0201025WL022967
|
Apparao
|
00684
|
APGV0001191
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084066
|
|
Mr ASARI APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Pathapatnam
|
AP-01-025-029-047/070013
(BADDUMARRI)
|
0201025000NRG25280420241021235
|
28/04/2024
|
Polamma
|
0201025WL022967
|
Polamma
|
00684
|
APGV0001191
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084077
|
|
Mrs CHINNITI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Pathapatnam
|
AP-01-025-029-047/070014
(BADDUMARRI)
|
0201025000NRG25280420241021236
|
28/04/2024
|
Polamma
|
0201025WL022967
|
Polamma
|
00684
|
APGV0001191
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084064
|
|
Mrs GOWDU POLAMMA W O RAMA RAO GOWDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Pathapatnam
|
AP-01-025-029-047/070032
(BADDUMARRI)
|
0201025000NRG25280420241021255
|
28/04/2024
|
Tulasamma
|
0201025WL022967
|
Tulasamma
|
00684
|
APGV0001191
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084075
|
|
Ms PATANAIDU TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Pathapatnam
|
AP-01-025-029-047/070040
(BADDUMARRI)
|
0201025000NRG25280420241021256
|
28/04/2024
|
GOUDU POLAYYA
|
0201025WL022967
|
GOUDU POLAYYA
|
00684
|
APGV0001191
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084067
|
|
Mr GOUDU POLAYYA W O CHALAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Pathapatnam
|
AP-01-025-029-047/070043
(BADDUMARRI)
|
0201025000NRG25280420241021258
|
28/04/2024
|
Mohanrao
|
0201025WL022967
|
Mohanrao
|
00684
|
APGV0001191
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084072
|
|
Mr MOHANARAO BODDAPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Pathapatnam
|
AP-01-025-029-047/070044
(BADDUMARRI)
|
0201025000NRG25280420241021260
|
28/04/2024
|
Lakshmanarao
|
0201025WL022967
|
Lakshmanarao
|
00684
|
APGV0001191
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084074
|
|
Mr KODANDAPURAM LAXMAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Pathapatnam
|
AP-01-025-029-047/70066
(BADDUMARRI)
|
0201025000NRG25280420241021271
|
28/04/2024
|
Asari Bhanu
|
0201025WL022967
|
Asari Bhanu
|
00684
|
APGV0001191
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3495084088
|
|
MRS ASARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14809
|
14809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234421
|
234421
|
|
|
|
|
|
|
|