|
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-01-025-030-046/10722
(THEMBURU)
|
0201025000NRG25070520241544239
|
07/05/2024
|
KARUNYA HANNO
|
0201025WL031740
|
KARUNYA HANNO
|
00078
|
CNRB0004563
|
661
|
661
|
Processed
|
11/05/2024
|
|
3965629189
|
|
Mr KARUNYA HANNO SO JAGANNAYAKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
2
|
Pathapatnam
|
AP-01-025-029-047/040020
(BADDUMARRI)
|
0201025000NRG25070520241545148
|
07/05/2024
|
SHEKAR
|
0201025WL031759
|
SHEKAR
|
00415
|
SBIN0000966
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629275
|
|
MR AMPURAM SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
Pathapatnam
|
AP-01-025-011-022/010011
(PATHAPATNAM)
|
0201025000NRG25070520241544506
|
07/05/2024
|
Sayamma
|
0201025WL031745
|
Sayamma
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629154
|
|
MRS MUNI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathapatnam
|
AP-01-025-011-022/010079
(PATHAPATNAM)
|
0201025000NRG25070520241544507
|
07/05/2024
|
MADDILI RAVANAMMA
|
0201025WL031745
|
MADDILI RAVANAMMA
|
00415
|
SBIN0001441
|
1234
|
1234
|
Processed
|
11/05/2024
|
|
3965629079
|
|
RAVANAMMA MADDILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathapatnam
|
AP-01-025-011-022/010142
(PATHAPATNAM)
|
0201025000NRG25070520241543528
|
07/05/2024
|
Mahalakshmi
|
0201025WL031730
|
Mahalakshmi
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629273
|
|
MS BODASINGI MAHALAXMI LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathapatnam
|
AP-01-025-011-022/010152
(PATHAPATNAM)
|
0201025000NRG25070520241543530
|
07/05/2024
|
Brundhavathi
|
0201025WL031730
|
Brundhavathi
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629085
|
|
MRS MAJJI BRUNDAVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathapatnam
|
AP-01-025-011-022/010157
(PATHAPATNAM)
|
0201025000NRG25070520241543531
|
07/05/2024
|
Bhagyam
|
0201025WL031730
|
Bhagyam
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629139
|
|
MRS URJANA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathapatnam
|
AP-01-025-011-022/010543
(PATHAPATNAM)
|
0201025000NRG25070520241544508
|
07/05/2024
|
Parvathi
|
0201025WL031745
|
Parvathi
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629074
|
|
PARVATHI ROUTHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathapatnam
|
AP-01-025-011-022/010565
(PATHAPATNAM)
|
0201025000NRG25070520241543532
|
07/05/2024
|
appalamma
|
0201025WL031730
|
appalamma
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629080
|
|
MRS APPALAMMA VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathapatnam
|
AP-01-025-011-022/010735
(PATHAPATNAM)
|
0201025000NRG25070520241543533
|
07/05/2024
|
Jayamma
|
0201025WL031730
|
Jayamma
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629264
|
|
MRS BESETTI JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathapatnam
|
AP-01-025-011-022/010755
(PATHAPATNAM)
|
0201025000NRG25070520241543534
|
07/05/2024
|
Saraswathi
|
0201025WL031730
|
Saraswathi
|
00415
|
SBIN0001441
|
1117
|
1117
|
Processed
|
11/05/2024
|
|
3965629296
|
|
MRS KARNAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathapatnam
|
AP-01-025-011-022/010756
(PATHAPATNAM)
|
0201025000NRG25070520241543535
|
07/05/2024
|
Jayamma
|
0201025WL031730
|
Jayamma
|
00415
|
SBIN0001441
|
1117
|
1117
|
Processed
|
11/05/2024
|
|
3965629291
|
|
MRS PAPPALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathapatnam
|
AP-01-025-011-022/010759
(PATHAPATNAM)
|
0201025000NRG25070520241543536
|
07/05/2024
|
Appalaswamy
|
0201025WL031730
|
Appalaswamy
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629243
|
|
MR URJANA APPALA SWAMY LTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathapatnam
|
AP-01-025-011-022/010767
(PATHAPATNAM)
|
0201025000NRG25070520241543537
|
07/05/2024
|
Neelaveni
|
0201025WL031730
|
Neelaveni
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629151
|
|
MS NEELAVENI KARANAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathapatnam
|
AP-01-025-011-022/010768
(PATHAPATNAM)
|
0201025000NRG25070520241543538
|
07/05/2024
|
Arudramma
|
0201025WL031730
|
Arudramma
|
00415
|
SBIN0001441
|
1117
|
1117
|
Processed
|
11/05/2024
|
|
3965629078
|
|
MRS ARUDRAMMA SADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathapatnam
|
AP-01-025-011-022/010769
(PATHAPATNAM)
|
0201025000NRG25070520241543539
|
07/05/2024
|
Mahalakshmi
|
0201025WL031730
|
Mahalakshmi
|
00415
|
SBIN0001441
|
1117
|
1117
|
Processed
|
11/05/2024
|
|
3965629263
|
|
PATNANA MAHALAXMI KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathapatnam
|
AP-01-025-011-022/010770
(PATHAPATNAM)
|
0201025000NRG25070520241543540
|
07/05/2024
|
JANAKAMMA
|
0201025WL031730
|
JANAKAMMA
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629282
|
|
MRS JANAKAMMA KARANAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathapatnam
|
AP-01-025-011-022/010771
(PATHAPATNAM)
|
0201025000NRG25070520241543541
|
07/05/2024
|
kalemma
|
0201025WL031730
|
kalemma
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629196
|
|
LUKLAPU KALEMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathapatnam
|
AP-01-025-011-022/010774
(PATHAPATNAM)
|
0201025000NRG25070520241543542
|
07/05/2024
|
Apparao
|
0201025WL031730
|
Apparao
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629228
|
|
MR APPA RAO DABBURU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathapatnam
|
AP-01-025-011-022/010774
(PATHAPATNAM)
|
0201025000NRG25070520241543543
|
07/05/2024
|
Chinnammi
|
0201025WL031730
|
Chinnammi
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629245
|
|
MR DABBURU CHINNAMMI LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathapatnam
|
AP-01-025-011-022/010828
(PATHAPATNAM)
|
0201025000NRG25070520241543544
|
07/05/2024
|
damayanti
|
0201025WL031730
|
damayanti
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629240
|
|
MRS YERLANKI DAMAYANTHI L T I
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathapatnam
|
AP-01-025-011-022/011063
(PATHAPATNAM)
|
0201025000NRG25070520241544509
|
07/05/2024
|
Narayanamma
|
0201025WL031745
|
Narayanamma
|
00415
|
SBIN0001441
|
1481
|
1481
|
Rejected
|
11/05/2024
|
|
3965629161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Pathapatnam
|
AP-01-025-011-022/011112
(PATHAPATNAM)
|
0201025000NRG25070520241543546
|
07/05/2024
|
Rambabu
|
0201025WL031730
|
Rambabu
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629251
|
|
MR GEDELA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathapatnam
|
AP-01-025-011-022/011174
(PATHAPATNAM)
|
0201025000NRG25070520241544511
|
07/05/2024
|
Ramanamma
|
0201025WL031745
|
Ramanamma
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629070
|
|
MRS GORUSETTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathapatnam
|
AP-01-025-011-022/011182
(PATHAPATNAM)
|
0201025000NRG25070520241544513
|
07/05/2024
|
Lakshmi
|
0201025WL031745
|
Lakshmi
|
00415
|
SBIN0001441
|
1234
|
1234
|
Processed
|
11/05/2024
|
|
3965629255
|
|
MRS KANKALA LAXMI LTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathapatnam
|
AP-01-025-011-022/011192
(PATHAPATNAM)
|
0201025000NRG25070520241544515
|
07/05/2024
|
Adilakshmi
|
0201025WL031745
|
Adilakshmi
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629202
|
|
BUGATHA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathapatnam
|
AP-01-025-011-022/011194
(PATHAPATNAM)
|
0201025000NRG25070520241544516
|
07/05/2024
|
narayanamma
|
0201025WL031745
|
narayanamma
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629224
|
|
MRS NARAYANAMMA POLUBOTHU LTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathapatnam
|
AP-01-025-011-022/011457
(PATHAPATNAM)
|
0201025000NRG25070520241544521
|
07/05/2024
|
savitramma
|
0201025WL031745
|
savitramma
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629305
|
|
Mrs GORUSETTI SAVITRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
29
|
Pathapatnam
|
AP-01-025-011-022/011478
(PATHAPATNAM)
|
0201025000NRG25070520241544524
|
07/05/2024
|
padmavati
|
0201025WL031745
|
padmavati
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629072
|
|
Mrs PADMAVATHI INUMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Pathapatnam
|
AP-01-025-011-022/011480
(PATHAPATNAM)
|
0201025000NRG25070520241544527
|
07/05/2024
|
narayanamma
|
0201025WL031745
|
narayanamma
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629281
|
|
Mrs NARAYANAMMA AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Pathapatnam
|
AP-01-025-011-022/011607
(PATHAPATNAM)
|
0201025000NRG25070520241543548
|
07/05/2024
|
SARAJONI
|
0201025WL031730
|
SARAJONI
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629284
|
|
MR PEDDINTI SAROJINI ALIAS PEDDINTI SARO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathapatnam
|
AP-01-025-011-022/011611
(PATHAPATNAM)
|
0201025000NRG25070520241544532
|
07/05/2024
|
BUGATA PAIDANNA
|
0201025WL031745
|
BUGATA PAIDANNA
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629333
|
|
MR BUGATA PAIDANNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathapatnam
|
AP-01-025-011-022/011619
(PATHAPATNAM)
|
0201025000NRG25070520241544533
|
07/05/2024
|
chinnAri
|
0201025WL031745
|
chinnAri
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629304
|
|
Mrs AMARA CHINNARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Pathapatnam
|
AP-01-025-011-022/011620
(PATHAPATNAM)
|
0201025000NRG25070520241544534
|
07/05/2024
|
parvati
|
0201025WL031745
|
parvati
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629225
|
|
MS PARVATHI AMARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathapatnam
|
AP-01-025-011-022/011621
(PATHAPATNAM)
|
0201025000NRG25070520241544536
|
07/05/2024
|
MURALI
|
0201025WL031745
|
MURALI
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629195
|
|
MR POLUBOTHU MURALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathapatnam
|
AP-01-025-011-022/011622
(PATHAPATNAM)
|
0201025000NRG25070520241544537
|
07/05/2024
|
PARVATHI
|
0201025WL031745
|
PARVATHI
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629082
|
|
Mrs BOCHU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Pathapatnam
|
AP-01-025-011-022/011656
(PATHAPATNAM)
|
0201025000NRG25070520241543549
|
07/05/2024
|
PAIDAYYA
|
0201025WL031730
|
PAIDAYYA
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629092
|
|
MR AKKANDARA PAIDAYYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathapatnam
|
AP-01-025-011-022/011673
(PATHAPATNAM)
|
0201025000NRG25070520241544539
|
07/05/2024
|
ALLU SAROJINI
|
0201025WL031745
|
ALLU SAROJINI
|
00415
|
SBIN0001441
|
247
|
247
|
Processed
|
11/05/2024
|
|
3965629292
|
|
MRS ALLU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathapatnam
|
AP-01-025-011-022/011706
(PATHAPATNAM)
|
0201025000NRG25070520241544541
|
07/05/2024
|
kantobotu
|
0201025WL031745
|
kantobotu
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629301
|
|
MR KANTUBOTHU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathapatnam
|
AP-01-025-011-022/011723
(PATHAPATNAM)
|
0201025000NRG25070520241544544
|
07/05/2024
|
ATCHAMMA
|
0201025WL031745
|
ATCHAMMA
|
00415
|
SBIN0001441
|
1234
|
1234
|
Processed
|
11/05/2024
|
|
3965629071
|
|
KANAKALA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathapatnam
|
AP-01-025-011-022/011728
(PATHAPATNAM)
|
0201025000NRG25070520241544545
|
07/05/2024
|
ramanamma
|
0201025WL031745
|
ramanamma
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629226
|
|
MR RAVANAMMAA BASINI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathapatnam
|
AP-01-025-011-022/011734
(PATHAPATNAM)
|
0201025000NRG25070520241544547
|
07/05/2024
|
paidamma
|
0201025WL031745
|
paidamma
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629234
|
|
MRS ANAKAPALLI PAIDAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathapatnam
|
AP-01-025-011-022/011776
(PATHAPATNAM)
|
0201025000NRG25070520241544553
|
07/05/2024
|
CHITTIMMA
|
0201025WL031745
|
CHITTIMMA
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629256
|
|
DAMMIDI CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathapatnam
|
AP-01-025-011-022/011777
(PATHAPATNAM)
|
0201025000NRG25070520241544554
|
07/05/2024
|
narayanamma
|
0201025WL031745
|
narayanamma
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629199
|
|
NARAYANAMMA AKKANDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathapatnam
|
AP-01-025-011-022/011791
(PATHAPATNAM)
|
0201025000NRG25070520241543550
|
07/05/2024
|
VARALAXMI
|
0201025WL031730
|
VARALAXMI
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629277
|
|
MRS PUTI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathapatnam
|
AP-01-025-011-022/011795
(PATHAPATNAM)
|
0201025000NRG25070520241544555
|
07/05/2024
|
KANAKAMMA
|
0201025WL031745
|
KANAKAMMA
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629200
|
|
Mrs TALADA KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Pathapatnam
|
AP-01-025-011-022/011795
(PATHAPATNAM)
|
0201025000NRG25070520241544556
|
07/05/2024
|
TALADA KAMESU
|
0201025WL031745
|
TALADA KAMESU
|
00415
|
SBIN0001441
|
987
|
987
|
Processed
|
11/05/2024
|
|
3965629322
|
|
MR TALADA KAMESU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathapatnam
|
AP-01-025-011-022/011797
(PATHAPATNAM)
|
0201025000NRG25070520241544557
|
07/05/2024
|
annapurna
|
0201025WL031745
|
annapurna
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629331
|
|
MR BUGATHA ANNAPURANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathapatnam
|
AP-01-025-011-022/011801
(PATHAPATNAM)
|
0201025000NRG25070520241544559
|
07/05/2024
|
appalaswami
|
0201025WL031745
|
appalaswami
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629276
|
|
MR APPALASWAMI BEESETTI L T I
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathapatnam
|
AP-01-025-011-022/011822
(PATHAPATNAM)
|
0201025000NRG25070520241544562
|
07/05/2024
|
PAIDAMMA
|
0201025WL031745
|
PAIDAMMA
|
00415
|
SBIN0001441
|
987
|
987
|
Processed
|
11/05/2024
|
|
3965629271
|
|
MRS PAIDAMMA AKKANDARA L T I
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathapatnam
|
AP-01-025-011-022/011837
(PATHAPATNAM)
|
0201025000NRG25070520241544563
|
07/05/2024
|
VIMALA
|
0201025WL031745
|
VIMALA
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629175
|
|
MRS MADILA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathapatnam
|
AP-01-025-011-022/011842
(PATHAPATNAM)
|
0201025000NRG25070520241543551
|
07/05/2024
|
PADMA
|
0201025WL031730
|
PADMA
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629198
|
|
MRS RAVADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathapatnam
|
AP-01-025-011-022/011919
(PATHAPATNAM)
|
0201025000NRG25070520241544566
|
07/05/2024
|
chinnamudu
|
0201025WL031745
|
chinnamudu
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629088
|
|
MRS KANAKALA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathapatnam
|
AP-01-025-011-022/011938
(PATHAPATNAM)
|
0201025000NRG25070520241543552
|
07/05/2024
|
LAXMI
|
0201025WL031730
|
LAXMI
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629312
|
|
MRS PANDITHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathapatnam
|
AP-01-025-011-022/011945
(PATHAPATNAM)
|
0201025000NRG25070520241543553
|
07/05/2024
|
RAJESWARI
|
0201025WL031730
|
RAJESWARI
|
00415
|
SBIN0001441
|
1117
|
1117
|
Processed
|
11/05/2024
|
|
3965629201
|
|
MRS RAJESWARI VANJARAPU LT I
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathapatnam
|
AP-01-025-011-022/011947
(PATHAPATNAM)
|
0201025000NRG25070520241543554
|
07/05/2024
|
SANTHU
|
0201025WL031730
|
SANTHU
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629208
|
|
MRS SANTOSHI BEHARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathapatnam
|
AP-01-025-011-022/011948
(PATHAPATNAM)
|
0201025000NRG25070520241543555
|
07/05/2024
|
MANAMMA
|
0201025WL031730
|
MANAMMA
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629285
|
|
MRS ANKULAPETTA MANIMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathapatnam
|
AP-01-025-011-022/011949
(PATHAPATNAM)
|
0201025000NRG25070520241543556
|
07/05/2024
|
PARVATHI
|
0201025WL031730
|
PARVATHI
|
00415
|
SBIN0001441
|
893
|
893
|
Processed
|
11/05/2024
|
|
3965629163
|
|
MRS VANJARAPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathapatnam
|
AP-01-025-011-022/011951
(PATHAPATNAM)
|
0201025000NRG25070520241543557
|
07/05/2024
|
RENUKA
|
0201025WL031730
|
RENUKA
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629148
|
|
MRS MUNAKALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathapatnam
|
AP-01-025-011-022/012030
(PATHAPATNAM)
|
0201025000NRG25070520241543558
|
07/05/2024
|
GUNAVATHI
|
0201025WL031730
|
GUNAVATHI
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629145
|
|
Mrs Gunavathi Siripuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Pathapatnam
|
AP-01-025-011-022/012050
(PATHAPATNAM)
|
0201025000NRG25070520241543559
|
07/05/2024
|
laxmi
|
0201025WL031730
|
laxmi
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629237
|
|
POTNURU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathapatnam
|
AP-01-025-011-022/012057
(PATHAPATNAM)
|
0201025000NRG25070520241544567
|
07/05/2024
|
VARALAKSHMI
|
0201025WL031745
|
VARALAKSHMI
|
00415
|
SBIN0001441
|
1234
|
1234
|
Processed
|
11/05/2024
|
|
3965629073
|
|
MRS SIMHADRI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathapatnam
|
AP-01-025-011-022/012249
(PATHAPATNAM)
|
0201025000NRG25070520241543560
|
07/05/2024
|
NUVVUBOTHU BODEMMA
|
0201025WL031730
|
NUVVUBOTHU BODEMMA
|
00415
|
SBIN0001441
|
1117
|
1117
|
Processed
|
11/05/2024
|
|
3965629314
|
|
MRS BODEMMA NUVVUBOTHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pathapatnam
|
AP-01-025-011-022/012354
(PATHAPATNAM)
|
0201025000NRG25070520241543561
|
07/05/2024
|
arudramma
|
0201025WL031730
|
arudramma
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629160
|
|
MRS PEDDINTI ARUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathapatnam
|
AP-01-025-011-022/012468
(PATHAPATNAM)
|
0201025000NRG25070520241544575
|
07/05/2024
|
jaya
|
0201025WL031745
|
jaya
|
00415
|
SBIN0001441
|
1234
|
1234
|
Processed
|
11/05/2024
|
|
3965629186
|
|
KANTHUBOTHU JAYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pathapatnam
|
AP-01-025-011-022/012469
(PATHAPATNAM)
|
0201025000NRG25070520241544576
|
07/05/2024
|
someswari
|
0201025WL031745
|
someswari
|
00415
|
SBIN0001441
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629185
|
|
MRS KANTUBOTHU SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathapatnam
|
AP-01-025-011-022/012496
(PATHAPATNAM)
|
0201025000NRG25070520241543563
|
07/05/2024
|
KASTURI
|
0201025WL031730
|
KASTURI
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629317
|
|
G KASTURI
|
UCO BANK(607066)
|
|
68
|
Pathapatnam
|
AP-01-025-011-022/012498
(PATHAPATNAM)
|
0201025000NRG25070520241543564
|
07/05/2024
|
durga
|
0201025WL031730
|
durga
|
00415
|
SBIN0001441
|
670
|
670
|
Processed
|
11/05/2024
|
|
3965629257
|
|
MRS DURGA ANANTHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pathapatnam
|
AP-01-025-011-022/012499
(PATHAPATNAM)
|
0201025000NRG25070520241543565
|
07/05/2024
|
bhudev
|
0201025WL031730
|
bhudev
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629183
|
|
MR ANANTA BHUDEV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathapatnam
|
AP-01-025-011-022/012500
(PATHAPATNAM)
|
0201025000NRG25070520241543566
|
07/05/2024
|
seetha
|
0201025WL031730
|
seetha
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629149
|
|
MISS ANANTHU SEETHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathapatnam
|
AP-01-025-011-022/012501
(PATHAPATNAM)
|
0201025000NRG25070520241543567
|
07/05/2024
|
bhudevi
|
0201025WL031730
|
bhudevi
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629332
|
|
MRS BHUDEVI ANANTHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pathapatnam
|
AP-01-025-011-022/306164
(PATHAPATNAM)
|
0201025000NRG25070520241543570
|
07/05/2024
|
JETTI JYOTHI
|
0201025WL031730
|
JETTI JYOTHI
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629172
|
|
MRS JETTI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pathapatnam
|
AP-01-025-011-023/010006
(PATHAPATNAM)
|
0201025000NRG25070520241543571
|
07/05/2024
|
Ramarao
|
0201025WL031730
|
Ramarao
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629140
|
|
MR BOMMALI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathapatnam
|
AP-01-025-011-023/010010
(PATHAPATNAM)
|
0201025000NRG25070520241543572
|
07/05/2024
|
Savithiri
|
0201025WL031730
|
Savithiri
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629090
|
|
MRS SUNKU SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pathapatnam
|
AP-01-025-011-023/010012
(PATHAPATNAM)
|
0201025000NRG25070520241543573
|
07/05/2024
|
Gowramma
|
0201025WL031730
|
Gowramma
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629227
|
|
MRS GOWRAMMA KOVVADA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pathapatnam
|
AP-01-025-011-023/010019
(PATHAPATNAM)
|
0201025000NRG25070520241543575
|
07/05/2024
|
Chinnayya
|
0201025WL031730
|
Chinnayya
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629244
|
|
Mr KADHA CHINNAYYA S O LATE RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Pathapatnam
|
AP-01-025-011-023/010029
(PATHAPATNAM)
|
0201025000NRG25070520241543576
|
07/05/2024
|
Nageswararao
|
0201025WL031730
|
Nageswararao
|
00415
|
SBIN0001441
|
1117
|
1117
|
Processed
|
11/05/2024
|
|
3965629315
|
|
MR YAGATI NAGASWARARAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathapatnam
|
AP-01-025-011-023/010030
(PATHAPATNAM)
|
0201025000NRG25070520241543577
|
07/05/2024
|
Kalavathi
|
0201025WL031730
|
Kalavathi
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629247
|
|
MRS KOMMU KALVATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pathapatnam
|
AP-01-025-011-023/010032
(PATHAPATNAM)
|
0201025000NRG25070520241543579
|
07/05/2024
|
Ramalakshmi
|
0201025WL031730
|
Ramalakshmi
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629136
|
|
MRS PARASELLI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathapatnam
|
AP-01-025-011-023/010033
(PATHAPATNAM)
|
0201025000NRG25070520241543580
|
07/05/2024
|
Parvathi
|
0201025WL031730
|
Parvathi
|
00415
|
SBIN0001441
|
1117
|
1117
|
Processed
|
11/05/2024
|
|
3965629076
|
|
MR PARVATHI PARASELLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathapatnam
|
AP-01-025-011-023/010035
(PATHAPATNAM)
|
0201025000NRG25070520241543581
|
07/05/2024
|
Manamma
|
0201025WL031730
|
Manamma
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629075
|
|
MANAMMA PARASELLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathapatnam
|
AP-01-025-011-023/010036
(PATHAPATNAM)
|
0201025000NRG25070520241543582
|
07/05/2024
|
Padma
|
0201025WL031730
|
Padma
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629081
|
|
MRS PARASELLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pathapatnam
|
AP-01-025-011-023/010040
(PATHAPATNAM)
|
0201025000NRG25070520241543584
|
07/05/2024
|
Varalakshmi
|
0201025WL031730
|
Varalakshmi
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629138
|
|
MRS PARASEELI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pathapatnam
|
AP-01-025-011-023/010041
(PATHAPATNAM)
|
0201025000NRG25070520241543585
|
07/05/2024
|
Sayamma
|
0201025WL031730
|
Sayamma
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629300
|
|
MRS KOMMU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pathapatnam
|
AP-01-025-011-023/010044
(PATHAPATNAM)
|
0201025000NRG25070520241543586
|
07/05/2024
|
Krishnamma
|
0201025WL031730
|
Krishnamma
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629252
|
|
MRS ANDALA KRISHNAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pathapatnam
|
AP-01-025-011-023/010047
(PATHAPATNAM)
|
0201025000NRG25070520241543588
|
07/05/2024
|
Kalidasu
|
0201025WL031730
|
Kalidasu
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629241
|
|
MR GORAJA KALIDAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pathapatnam
|
AP-01-025-011-023/010062
(PATHAPATNAM)
|
0201025000NRG25070520241543590
|
07/05/2024
|
Babu Rao
|
0201025WL031730
|
Babu Rao
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629223
|
|
MR BABU RAO YAGATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pathapatnam
|
AP-01-025-011-023/010069
(PATHAPATNAM)
|
0201025000NRG25070520241543591
|
07/05/2024
|
Jaya Lakshmi
|
0201025WL031730
|
Jaya Lakshmi
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629159
|
|
MRS GURRALA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pathapatnam
|
AP-01-025-011-023/010070
(PATHAPATNAM)
|
0201025000NRG25070520241543592
|
07/05/2024
|
Santoshi
|
0201025WL031730
|
Santoshi
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629143
|
|
MRS ANDALA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pathapatnam
|
AP-01-025-011-023/010073
(PATHAPATNAM)
|
0201025000NRG25070520241543593
|
07/05/2024
|
Dharmarao
|
0201025WL031730
|
Dharmarao
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629162
|
|
MR SIRLA DHARMA RAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pathapatnam
|
AP-01-025-011-023/010076
(PATHAPATNAM)
|
0201025000NRG25070520241543595
|
07/05/2024
|
Rajini
|
0201025WL031730
|
Rajini
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629303
|
|
MRS KADA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pathapatnam
|
AP-01-025-011-023/010090
(PATHAPATNAM)
|
0201025000NRG25070520241543597
|
07/05/2024
|
Sundharamma
|
0201025WL031730
|
Sundharamma
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629091
|
|
MRS SIRLA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pathapatnam
|
AP-01-025-011-023/010095
(PATHAPATNAM)
|
0201025000NRG25070520241543598
|
07/05/2024
|
Ratnalamma
|
0201025WL031730
|
Ratnalamma
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629280
|
|
MRS PARASELLI RATHNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pathapatnam
|
AP-01-025-011-023/010098
(PATHAPATNAM)
|
0201025000NRG25070520241543599
|
07/05/2024
|
pushpa
|
0201025WL031730
|
pushpa
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629141
|
|
MRS PARASHAALI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pathapatnam
|
AP-01-025-011-023/010100
(PATHAPATNAM)
|
0201025000NRG25070520241543601
|
07/05/2024
|
MUTYALAMMA
|
0201025WL031730
|
MUTYALAMMA
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629262
|
|
MRS KOSURU MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pathapatnam
|
AP-01-025-011-023/010103
(PATHAPATNAM)
|
0201025000NRG25070520241543602
|
07/05/2024
|
pavani
|
0201025WL031730
|
pavani
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629176
|
|
MS KADHA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pathapatnam
|
AP-01-025-011-023/010108
(PATHAPATNAM)
|
0201025000NRG25070520241543603
|
07/05/2024
|
Damayanthi
|
0201025WL031730
|
Damayanthi
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629272
|
|
MISS DAMAYANTHI JARJANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pathapatnam
|
AP-01-025-011-023/020002
(PATHAPATNAM)
|
0201025000NRG25070520241543605
|
07/05/2024
|
Saraswathi
|
0201025WL031730
|
Saraswathi
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629077
|
|
SARASWATHI VATTIKULA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pathapatnam
|
AP-01-025-011-023/020007
(PATHAPATNAM)
|
0201025000NRG25070520241543606
|
07/05/2024
|
Chinnammadu
|
0201025WL031730
|
Chinnammadu
|
00415
|
SBIN0001441
|
1117
|
1117
|
Processed
|
11/05/2024
|
|
3965629250
|
|
MRS UJJANA CHINNAMMADU L T I
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pathapatnam
|
AP-01-025-011-023/020016
(PATHAPATNAM)
|
0201025000NRG25070520241543609
|
07/05/2024
|
DEVI
|
0201025WL031730
|
DEVI
|
00415
|
SBIN0001441
|
1117
|
1117
|
Processed
|
11/05/2024
|
|
3965629297
|
|
BODASINGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pathapatnam
|
AP-01-025-011-023/020017
(PATHAPATNAM)
|
0201025000NRG25070520241543610
|
07/05/2024
|
nagamma
|
0201025WL031730
|
nagamma
|
00415
|
SBIN0001441
|
893
|
893
|
Processed
|
11/05/2024
|
|
3965629293
|
|
MRS SIRIPURAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pathapatnam
|
AP-01-025-011-023/020021
(PATHAPATNAM)
|
0201025000NRG25070520241543614
|
07/05/2024
|
PGAGADALAMMA
|
0201025WL031730
|
PGAGADALAMMA
|
00415
|
SBIN0001441
|
223
|
223
|
Processed
|
11/05/2024
|
|
3965629298
|
|
MRS YENNI PAGADALAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pathapatnam
|
AP-01-025-011-023/020023
(PATHAPATNAM)
|
0201025000NRG25070520241543615
|
07/05/2024
|
PREMAKUMARI
|
0201025WL031730
|
PREMAKUMARI
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629261
|
|
MRS VATTUKULLA PREMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pathapatnam
|
AP-01-025-011-023/020025
(PATHAPATNAM)
|
0201025000NRG25070520241543616
|
07/05/2024
|
SEETHAMMA
|
0201025WL031730
|
SEETHAMMA
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629258
|
|
MRS SITHAMMA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pathapatnam
|
AP-01-025-011-023/020027
(PATHAPATNAM)
|
0201025000NRG25070520241543617
|
07/05/2024
|
KALYANI
|
0201025WL031730
|
KALYANI
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629206
|
|
MRS BOMMALA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pathapatnam
|
AP-01-025-011-023/020032
(PATHAPATNAM)
|
0201025000NRG25070520241543621
|
07/05/2024
|
LAXMI
|
0201025WL031730
|
LAXMI
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629156
|
|
MRS ALLADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pathapatnam
|
AP-01-025-011-023/020035
(PATHAPATNAM)
|
0201025000NRG25070520241543622
|
07/05/2024
|
RAJESWRAMMA
|
0201025WL031730
|
RAJESWRAMMA
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629229
|
|
MR KUPPILI RAJESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pathapatnam
|
AP-01-025-011-023/020036
(PATHAPATNAM)
|
0201025000NRG25070520241543623
|
07/05/2024
|
parvathi
|
0201025WL031730
|
parvathi
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629178
|
|
Mrs MAJJI PARVATHI W O KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Pathapatnam
|
AP-01-025-011-023/020038
(PATHAPATNAM)
|
0201025000NRG25070520241543624
|
07/05/2024
|
Nallamma
|
0201025WL031730
|
Nallamma
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629268
|
|
MRS KUPPILI NALLAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pathapatnam
|
AP-01-025-011-023/020039
(PATHAPATNAM)
|
0201025000NRG25070520241543625
|
07/05/2024
|
DHANALAXMI
|
0201025WL031730
|
DHANALAXMI
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629302
|
|
MR YERLANKI DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pathapatnam
|
AP-01-025-011-023/020042
(PATHAPATNAM)
|
0201025000NRG25070520241543626
|
07/05/2024
|
BHARATHI
|
0201025WL031730
|
BHARATHI
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629089
|
|
MRS JANAM BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pathapatnam
|
AP-01-025-011-023/020043
(PATHAPATNAM)
|
0201025000NRG25070520241543627
|
07/05/2024
|
Vattikula Laxmi
|
0201025WL031730
|
Vattikula Laxmi
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629179
|
|
MRS VATTIKULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pathapatnam
|
AP-01-025-011-023/020046
(PATHAPATNAM)
|
0201025000NRG25070520241543628
|
07/05/2024
|
parvathi
|
0201025WL031730
|
parvathi
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629180
|
|
Mrs VATTIKULLA PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
Pathapatnam
|
AP-01-025-011-023/020047
(PATHAPATNAM)
|
0201025000NRG25070520241543630
|
07/05/2024
|
brundavana rao
|
0201025WL031730
|
brundavana rao
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629083
|
|
MR BRUNDAVAN RAO KASI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pathapatnam
|
AP-01-025-011-023/020055
(PATHAPATNAM)
|
0201025000NRG25070520241543631
|
07/05/2024
|
Annamma
|
0201025WL031730
|
Annamma
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629187
|
|
MRS URRJANA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pathapatnam
|
AP-01-025-011-023/020057
(PATHAPATNAM)
|
0201025000NRG25070520241543632
|
07/05/2024
|
padma
|
0201025WL031730
|
padma
|
00415
|
SBIN0001441
|
1117
|
1117
|
Processed
|
11/05/2024
|
|
3965629313
|
|
MRS PADMA PATRO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pathapatnam
|
AP-01-025-011-023/30147
(PATHAPATNAM)
|
0201025000NRG25070520241543634
|
07/05/2024
|
KADA LAXMI
|
0201025WL031730
|
KADA LAXMI
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629197
|
|
MR KADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pathapatnam
|
AP-01-025-011-023/6061182
(PATHAPATNAM)
|
0201025000NRG25070520241543635
|
07/05/2024
|
YERLINKI CHINNAMMI
|
0201025WL031730
|
YERLINKI CHINNAMMI
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629182
|
|
MRS YERLINKI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pathapatnam
|
AP-01-025-011-023/6061182
(PATHAPATNAM)
|
0201025000NRG25070520241543636
|
07/05/2024
|
YERLINKI TRINADHARAO
|
0201025WL031730
|
YERLINKI TRINADHARAO
|
00415
|
SBIN0001441
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629181
|
|
MR YERLINKI TRINADHARAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pathapatnam
|
AP-01-025-029-047/040055
(BADDUMARRI)
|
0201025000NRG25070520241545164
|
07/05/2024
|
Temburu Prasanth Kumar
|
0201025WL031759
|
Temburu Prasanth Kumar
|
00415
|
SBIN0001441
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629192
|
|
MR TEMBURU PRASANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pathapatnam
|
AP-01-025-030-046/010028
(THEMBURU)
|
0201025000NRG25070520241544001
|
07/05/2024
|
MUKUNDHA RAO
|
0201025WL031740
|
MUKUNDHA RAO
|
00415
|
SBIN0001441
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965629146
|
|
MR THRUNO MUKUNDA RAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pathapatnam
|
AP-01-025-030-046/010140
(THEMBURU)
|
0201025000NRG25070520241544060
|
07/05/2024
|
Janardhana
|
0201025WL031740
|
Janardhana
|
00415
|
SBIN0001441
|
618
|
618
|
Processed
|
11/05/2024
|
|
3965629287
|
|
Mrs SARIYA PALLI JANARDHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Pathapatnam
|
AP-01-025-030-046/10727
(THEMBURU)
|
0201025000NRG25070520241544242
|
07/05/2024
|
KURRU LAXMI
|
0201025WL031740
|
KURRU LAXMI
|
00415
|
SBIN0001441
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965629191
|
|
MS KORRU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157545
|
157545
|
|
|
|
|
|
|
|
|
124
|
Pathapatnam
|
AP-01-025-029-047/50028
(BADDUMARRI)
|
0201025000NRG25070520241545185
|
07/05/2024
|
MALLIPURAM RAMADEVI
|
0201025WL031759
|
MALLIPURAM RAMADEVI
|
00415
|
SBIN0007087
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629166
|
|
MALLIPURAM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
125
|
Pathapatnam
|
AP-01-025-029-047/040003
(BADDUMARRI)
|
0201025000NRG25070520241545139
|
07/05/2024
|
Maha Lakshmi
|
0201025WL031759
|
Maha Lakshmi
|
00415
|
SBIN0009503
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965629288
|
|
MRS TEMBURU MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pathapatnam
|
AP-01-025-029-047/040006
(BADDUMARRI)
|
0201025000NRG25070520241545140
|
07/05/2024
|
Saraswathi
|
0201025WL031759
|
Saraswathi
|
00415
|
SBIN0009503
|
960
|
960
|
Processed
|
11/05/2024
|
|
3965629173
|
|
Mr LAMBA SARASWATTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Pathapatnam
|
AP-01-025-029-047/040012
(BADDUMARRI)
|
0201025000NRG25070520241545141
|
07/05/2024
|
Gowramma
|
0201025WL031759
|
Gowramma
|
00415
|
SBIN0009503
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965629205
|
|
MRS AMPURAM GAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pathapatnam
|
AP-01-025-029-047/040016
(BADDUMARRI)
|
0201025000NRG25070520241545142
|
07/05/2024
|
Meena
|
0201025WL031759
|
Meena
|
00415
|
SBIN0009503
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965629167
|
|
MS JANNI MEENA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pathapatnam
|
AP-01-025-029-047/040018
(BADDUMARRI)
|
0201025000NRG25070520241545143
|
07/05/2024
|
Sridevi
|
0201025WL031759
|
Sridevi
|
00415
|
SBIN0009503
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629152
|
|
MRS SANDAPU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pathapatnam
|
AP-01-025-029-047/040019
(BADDUMARRI)
|
0201025000NRG25070520241545144
|
07/05/2024
|
Kesava Rao
|
0201025WL031759
|
Kesava Rao
|
00415
|
SBIN0009503
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965629147
|
|
MR GUJJUVADA KESHEVARAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pathapatnam
|
AP-01-025-029-047/040020
(BADDUMARRI)
|
0201025000NRG25070520241545147
|
07/05/2024
|
Narayanamma
|
0201025WL031759
|
Narayanamma
|
00415
|
SBIN0009503
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965629204
|
|
MRS AMPURAM NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pathapatnam
|
AP-01-025-029-047/040025
(BADDUMARRI)
|
0201025000NRG25070520241545150
|
07/05/2024
|
Haramma
|
0201025WL031759
|
Haramma
|
00415
|
SBIN0009503
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965629236
|
|
MRS SANDAPU HARAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pathapatnam
|
AP-01-025-029-047/040031
(BADDUMARRI)
|
0201025000NRG25070520241545152
|
07/05/2024
|
Aademma
|
0201025WL031759
|
Aademma
|
00415
|
SBIN0009503
|
960
|
960
|
Processed
|
11/05/2024
|
|
3965629254
|
|
MISS BOMMALI ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pathapatnam
|
AP-01-025-029-047/040040
(BADDUMARRI)
|
0201025000NRG25070520241545154
|
07/05/2024
|
Adilakshmi
|
0201025WL031759
|
Adilakshmi
|
00415
|
SBIN0009503
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965629086
|
|
MRS JANNI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pathapatnam
|
AP-01-025-029-047/040040
(BADDUMARRI)
|
0201025000NRG25070520241545153
|
07/05/2024
|
Chinnavadu
|
0201025WL031759
|
Chinnavadu
|
00415
|
SBIN0009503
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629253
|
|
MR JANNI CHINNAVADU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pathapatnam
|
AP-01-025-029-047/040048
(BADDUMARRI)
|
0201025000NRG25070520241545157
|
07/05/2024
|
MEENA
|
0201025WL031759
|
MEENA
|
00415
|
SBIN0009503
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629142
|
|
MISS SIDDIPALEM MEENA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pathapatnam
|
AP-01-025-029-047/040052
(BADDUMARRI)
|
0201025000NRG25070520241545159
|
07/05/2024
|
Lakshmi
|
0201025WL031759
|
Lakshmi
|
00415
|
SBIN0009503
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965629203
|
|
Mrs Sandapu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Pathapatnam
|
AP-01-025-029-047/040053
(BADDUMARRI)
|
0201025000NRG25070520241545161
|
07/05/2024
|
RESHMA
|
0201025WL031759
|
RESHMA
|
00415
|
SBIN0009503
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965629165
|
|
MRS SIDDIPALEM RESHMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pathapatnam
|
AP-01-025-029-047/040055
(BADDUMARRI)
|
0201025000NRG25070520241545162
|
07/05/2024
|
Dandasi
|
0201025WL031759
|
Dandasi
|
00415
|
SBIN0009503
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629155
|
|
MR TEMBURU DANDAASI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pathapatnam
|
AP-01-025-029-047/040055
(BADDUMARRI)
|
0201025000NRG25070520241545163
|
07/05/2024
|
Gowramma
|
0201025WL031759
|
Gowramma
|
00415
|
SBIN0009503
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629235
|
|
MRS TEMBURU GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pathapatnam
|
AP-01-025-029-047/040058
(BADDUMARRI)
|
0201025000NRG25070520241545165
|
07/05/2024
|
Raghava rao
|
0201025WL031759
|
Raghava rao
|
00415
|
SBIN0009503
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629286
|
|
Mr BOMMALI RAGHAVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Pathapatnam
|
AP-01-025-029-047/050002
(BADDUMARRI)
|
0201025000NRG25070520241545166
|
07/05/2024
|
Janaki Rao
|
0201025WL031759
|
Janaki Rao
|
00415
|
SBIN0009503
|
240
|
240
|
Processed
|
11/05/2024
|
|
3965629157
|
|
MR JANIKARAO MALLIPURAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pathapatnam
|
AP-01-025-029-047/050004
(BADDUMARRI)
|
0201025000NRG25070520241545167
|
07/05/2024
|
DAMAYANTHI
|
0201025WL031759
|
DAMAYANTHI
|
00415
|
SBIN0009503
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629274
|
|
MISS DAMAYANTHI BADDUMARRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pathapatnam
|
AP-01-025-029-047/050005
(BADDUMARRI)
|
0201025000NRG25070520241545169
|
07/05/2024
|
Gowramma
|
0201025WL031759
|
Gowramma
|
00415
|
SBIN0009503
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629307
|
|
MRS GOWRAMMA TAMPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pathapatnam
|
AP-01-025-029-047/050005
(BADDUMARRI)
|
0201025000NRG25070520241545168
|
07/05/2024
|
Lakshmi Narayana
|
0201025WL031759
|
Lakshmi Narayana
|
00415
|
SBIN0009503
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629259
|
|
MR TAMPA LAXMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pathapatnam
|
AP-01-025-029-047/050010
(BADDUMARRI)
|
0201025000NRG25070520241545171
|
07/05/2024
|
Narayanamma
|
0201025WL031759
|
Narayanamma
|
00415
|
SBIN0009503
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965629248
|
|
MRS MALLIPURAM NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pathapatnam
|
AP-01-025-029-047/050012
(BADDUMARRI)
|
0201025000NRG25070520241545172
|
07/05/2024
|
BHAVANI
|
0201025WL031759
|
BHAVANI
|
00415
|
SBIN0009503
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965629279
|
|
MISS JANNI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pathapatnam
|
AP-01-025-029-047/050013
(BADDUMARRI)
|
0201025000NRG25070520241545173
|
07/05/2024
|
Chinnammi
|
0201025WL031759
|
Chinnammi
|
00415
|
SBIN0009503
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629260
|
|
MISS CHINTAPALLI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pathapatnam
|
AP-01-025-029-047/050014
(BADDUMARRI)
|
0201025000NRG25070520241545175
|
07/05/2024
|
Dalemma
|
0201025WL031759
|
Dalemma
|
00415
|
SBIN0009503
|
960
|
960
|
Processed
|
11/05/2024
|
|
3965629084
|
|
MRS DALAMMA BADDUMARRI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pathapatnam
|
AP-01-025-029-047/050014
(BADDUMARRI)
|
0201025000NRG25070520241545174
|
07/05/2024
|
Injadri
|
0201025WL031759
|
Injadri
|
00415
|
SBIN0009503
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629158
|
|
MR BADDUMARRI INJADRI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pathapatnam
|
AP-01-025-029-047/050014
(BADDUMARRI)
|
0201025000NRG25070520241545176
|
07/05/2024
|
Sanjay
|
0201025WL031759
|
Sanjay
|
00415
|
SBIN0009503
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965629207
|
|
MR BADDUMARRI SANJEEVARAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pathapatnam
|
AP-01-025-029-047/050015
(BADDUMARRI)
|
0201025000NRG25070520241545177
|
07/05/2024
|
Tavitamma
|
0201025WL031759
|
Tavitamma
|
00415
|
SBIN0009503
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629306
|
|
MR TAVITAMMA BADDUMARRI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pathapatnam
|
AP-01-025-029-047/050017
(BADDUMARRI)
|
0201025000NRG25070520241545179
|
07/05/2024
|
Kusa Raju
|
0201025WL031759
|
Kusa Raju
|
00415
|
SBIN0009503
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629153
|
|
MR JANNI KUSA RAJU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pathapatnam
|
AP-01-025-029-047/050017
(BADDUMARRI)
|
0201025000NRG25070520241545180
|
07/05/2024
|
Lakshmi
|
0201025WL031759
|
Lakshmi
|
00415
|
SBIN0009503
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965629249
|
|
MR JANNI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pathapatnam
|
AP-01-025-029-047/050019
(BADDUMARRI)
|
0201025000NRG25070520241545181
|
07/05/2024
|
Chittemma
|
0201025WL031759
|
Chittemma
|
00415
|
SBIN0009503
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965629087
|
|
MRS KESARI CHITTIMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pathapatnam
|
AP-01-025-029-047/050023
(BADDUMARRI)
|
0201025000NRG25070520241545182
|
07/05/2024
|
Neelamma
|
0201025WL031759
|
Neelamma
|
00415
|
SBIN0009503
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629239
|
|
MRS BADDUMARRI NEELAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pathapatnam
|
AP-01-025-029-047/050026
(BADDUMARRI)
|
0201025000NRG25070520241545183
|
07/05/2024
|
Rama Rao
|
0201025WL031759
|
Rama Rao
|
00415
|
SBIN0009503
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629238
|
|
MR KESARI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pathapatnam
|
AP-01-025-029-047/050027
(BADDUMARRI)
|
0201025000NRG25070520241545184
|
07/05/2024
|
POTTANNA
|
0201025WL031759
|
POTTANNA
|
00415
|
SBIN0009503
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629174
|
|
MR AGADALA POTTENNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pathapatnam
|
AP-01-025-030-046/010005
(THEMBURU)
|
0201025000NRG25070520241543988
|
07/05/2024
|
Tavitayya
|
0201025WL031740
|
Tavitayya
|
00415
|
SBIN0009503
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965629266
|
|
Mr BENIYA TAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Pathapatnam
|
AP-01-025-030-046/010038
(THEMBURU)
|
0201025000NRG25070520241544008
|
07/05/2024
|
SAGULA LEELAVATHI
|
0201025WL031740
|
SAGULA LEELAVATHI
|
00415
|
SBIN0009503
|
1322
|
1322
|
Rejected
|
11/05/2024
|
|
3965629169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Pathapatnam
|
AP-01-025-030-046/010044
(THEMBURU)
|
0201025000NRG25070520241544011
|
07/05/2024
|
Kundini
|
0201025WL031740
|
Kundini
|
00415
|
SBIN0009503
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965629177
|
|
MRS BENIYA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pathapatnam
|
AP-01-025-030-046/010046
(THEMBURU)
|
0201025000NRG25070520241544012
|
07/05/2024
|
Nandini
|
0201025WL031740
|
Nandini
|
00415
|
SBIN0009503
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965629170
|
|
MRS BENIYA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pathapatnam
|
AP-01-025-030-046/010057
(THEMBURU)
|
0201025000NRG25070520241544014
|
07/05/2024
|
Dalemma
|
0201025WL031740
|
Dalemma
|
00415
|
SBIN0009503
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965629246
|
|
MRS ANKULAPITA DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pathapatnam
|
AP-01-025-030-046/010071
(THEMBURU)
|
0201025000NRG25070520241544023
|
07/05/2024
|
Neelamma
|
0201025WL031740
|
Neelamma
|
00415
|
SBIN0009503
|
1049
|
1049
|
Processed
|
11/05/2024
|
|
3965629267
|
|
Ms JANNI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Pathapatnam
|
AP-01-025-030-046/010105
(THEMBURU)
|
0201025000NRG25070520241544043
|
07/05/2024
|
Lakshmi
|
0201025WL031740
|
Lakshmi
|
00415
|
SBIN0009503
|
1235
|
1235
|
Processed
|
11/05/2024
|
|
3965629299
|
|
Mrs BEJJI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Pathapatnam
|
AP-01-025-030-046/010106
(THEMBURU)
|
0201025000NRG25070520241544044
|
07/05/2024
|
GANGUVADA LAKSHMI
|
0201025WL031740
|
GANGUVADA LAKSHMI
|
00415
|
SBIN0009503
|
1235
|
1235
|
Processed
|
11/05/2024
|
|
3965629294
|
|
MRS GANGUVADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pathapatnam
|
AP-01-025-030-046/010117
(THEMBURU)
|
0201025000NRG25070520241544049
|
07/05/2024
|
Vanadhi
|
0201025WL031740
|
Vanadhi
|
00415
|
SBIN0009503
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965629283
|
|
MR KARUNYA VANADI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pathapatnam
|
AP-01-025-030-046/010123
(THEMBURU)
|
0201025000NRG25070520241544051
|
07/05/2024
|
Pottamma
|
0201025WL031740
|
Pottamma
|
00415
|
SBIN0009503
|
1029
|
1029
|
Processed
|
11/05/2024
|
|
3965629230
|
|
MRS BAGANTRA POTTEMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pathapatnam
|
AP-01-025-030-046/010126
(THEMBURU)
|
0201025000NRG25070520241544053
|
07/05/2024
|
Manjulatha
|
0201025WL031740
|
Manjulatha
|
00415
|
SBIN0009503
|
1029
|
1029
|
Processed
|
11/05/2024
|
|
3965629231
|
|
Mrs BAGANTRA MANJU LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Pathapatnam
|
AP-01-025-030-046/010138
(THEMBURU)
|
0201025000NRG25070520241544056
|
07/05/2024
|
Santhi
|
0201025WL031740
|
Santhi
|
00415
|
SBIN0009503
|
618
|
618
|
Processed
|
11/05/2024
|
|
3965629265
|
|
MR CHINTHALA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pathapatnam
|
AP-01-025-030-046/010140
(THEMBURU)
|
0201025000NRG25070520241544059
|
07/05/2024
|
Sarada
|
0201025WL031740
|
Sarada
|
00415
|
SBIN0009503
|
1029
|
1029
|
Processed
|
11/05/2024
|
|
3965629232
|
|
Ms SARIYAPALLI SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Pathapatnam
|
AP-01-025-030-046/010143
(THEMBURU)
|
0201025000NRG25070520241544062
|
07/05/2024
|
Suramma
|
0201025WL031740
|
Suramma
|
00415
|
SBIN0009503
|
823
|
823
|
Processed
|
11/05/2024
|
|
3965629295
|
|
MRS BEJJI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pathapatnam
|
AP-01-025-030-046/010147
(THEMBURU)
|
0201025000NRG25070520241544063
|
07/05/2024
|
Chandrabushan
|
0201025WL031740
|
Chandrabushan
|
00415
|
SBIN0009503
|
823
|
823
|
Processed
|
11/05/2024
|
|
3965629290
|
|
Mr BEJJI CHANDRABHUSHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Pathapatnam
|
AP-01-025-030-046/010147
(THEMBURU)
|
0201025000NRG25070520241544064
|
07/05/2024
|
Kanakamma
|
0201025WL031740
|
Kanakamma
|
00415
|
SBIN0009503
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3965629144
|
|
Mrs BEJJI KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Pathapatnam
|
AP-01-025-030-046/010167
(THEMBURU)
|
0201025000NRG25070520241544065
|
07/05/2024
|
Seethamma
|
0201025WL031740
|
Seethamma
|
00415
|
SBIN0009503
|
1231
|
1231
|
Processed
|
11/05/2024
|
|
3965629233
|
|
MRS PATNAM SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pathapatnam
|
AP-01-025-030-046/010170
(THEMBURU)
|
0201025000NRG25070520241544066
|
07/05/2024
|
Pagadalamma
|
0201025WL031740
|
Pagadalamma
|
00415
|
SBIN0009503
|
1231
|
1231
|
Processed
|
11/05/2024
|
|
3965629289
|
|
MISS BHUTALA PAGADALAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pathapatnam
|
AP-01-025-030-046/010172
(THEMBURU)
|
0201025000NRG25070520241544068
|
07/05/2024
|
Lakshmi
|
0201025WL031740
|
Lakshmi
|
00415
|
SBIN0009503
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3965629270
|
|
Mrs SUNGAPURAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Pathapatnam
|
AP-01-025-030-046/010172
(THEMBURU)
|
0201025000NRG25070520241544067
|
07/05/2024
|
Narayana
|
0201025WL031740
|
Narayana
|
00415
|
SBIN0009503
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3965629137
|
|
Mr SINGUPURAM NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Pathapatnam
|
AP-01-025-030-046/010241
(THEMBURU)
|
0201025000NRG25070520241544110
|
07/05/2024
|
VENKATA RAO
|
0201025WL031740
|
VENKATA RAO
|
00415
|
SBIN0009503
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965629269
|
|
MR VENKATA RAO GAYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pathapatnam
|
AP-01-025-030-046/010313
(THEMBURU)
|
0201025000NRG25070520241544132
|
07/05/2024
|
Gaya Siva
|
0201025WL031740
|
Gaya Siva
|
00415
|
SBIN0009503
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965629188
|
|
MR GAYA SIVA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pathapatnam
|
AP-01-025-030-046/010315
(THEMBURU)
|
0201025000NRG25070520241544133
|
07/05/2024
|
Gopinadham
|
0201025WL031740
|
Gopinadham
|
00415
|
SBIN0009503
|
441
|
441
|
Processed
|
11/05/2024
|
|
3965629242
|
|
MR TRUNO GOPINATHAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pathapatnam
|
AP-01-025-030-046/010315
(THEMBURU)
|
0201025000NRG25070520241544134
|
07/05/2024
|
Suriki
|
0201025WL031740
|
Suriki
|
00415
|
SBIN0009503
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965629171
|
|
MRS TRUNO SURUKHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pathapatnam
|
AP-01-025-030-046/010427
(THEMBURU)
|
0201025000NRG25070520241544171
|
07/05/2024
|
KARUNYA SHEKAR
|
0201025WL031740
|
KARUNYA SHEKAR
|
00415
|
SBIN0009503
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965629184
|
|
MR KARUNYA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pathapatnam
|
AP-01-025-030-046/010486
(THEMBURU)
|
0201025000NRG25070520241544190
|
07/05/2024
|
Premakumari
|
0201025WL031740
|
Premakumari
|
00415
|
SBIN0009503
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965629168
|
|
MRS TRUNO PREMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pathapatnam
|
AP-01-025-030-046/010632
(THEMBURU)
|
0201025000NRG25070520241544212
|
07/05/2024
|
rushi
|
0201025WL031740
|
rushi
|
00415
|
SBIN0009503
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965629278
|
|
MR TRUNO RUSHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pathapatnam
|
AP-01-025-030-046/010683
(THEMBURU)
|
0201025000NRG25070520241544230
|
07/05/2024
|
SAVITRI
|
0201025WL031740
|
SAVITRI
|
00415
|
SBIN0009503
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965629164
|
|
MRS SAVITRI ANANTHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pathapatnam
|
AP-01-025-030-046/10725
(THEMBURU)
|
0201025000NRG25070520241544241
|
07/05/2024
|
TRUNO MANI
|
0201025WL031740
|
TRUNO MANI
|
00415
|
SBIN0009503
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965629209
|
|
MANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Pathapatnam
|
AP-01-025-030-046/10725
(THEMBURU)
|
0201025000NRG25070520241544240
|
07/05/2024
|
TRUNO VASU
|
0201025WL031740
|
TRUNO VASU
|
00415
|
SBIN0009503
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965629150
|
|
MR TRUNO VASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77203
|
77203
|
|
|
|
|
|
|
|
|
189
|
Pathapatnam
|
AP-01-025-011-022/011112
(PATHAPATNAM)
|
0201025000NRG25070520241543547
|
07/05/2024
|
Tejeswari
|
0201025WL031730
|
Tejeswari
|
00415
|
SBIN0021240
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629326
|
|
MRS GEDELA TEJESWARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pathapatnam
|
AP-01-025-011-022/011142
(PATHAPATNAM)
|
0201025000NRG25070520241544510
|
07/05/2024
|
haima
|
0201025WL031745
|
haima
|
00415
|
SBIN0021240
|
247
|
247
|
Processed
|
11/05/2024
|
|
3965629309
|
|
MRS PANDIRI HAIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pathapatnam
|
AP-01-025-011-022/011191
(PATHAPATNAM)
|
0201025000NRG25070520241544514
|
07/05/2024
|
paravathi
|
0201025WL031745
|
paravathi
|
00415
|
SBIN0021240
|
247
|
247
|
Processed
|
11/05/2024
|
|
3965629325
|
|
MRS KANAKALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pathapatnam
|
AP-01-025-011-022/011284
(PATHAPATNAM)
|
0201025000NRG25070520241544518
|
07/05/2024
|
kumari
|
0201025WL031745
|
kumari
|
00415
|
SBIN0021240
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629308
|
|
MRS GORUSETTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pathapatnam
|
AP-01-025-011-022/011287
(PATHAPATNAM)
|
0201025000NRG25070520241544519
|
07/05/2024
|
Mahalaxmi
|
0201025WL031745
|
Mahalaxmi
|
00415
|
SBIN0021240
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629324
|
|
MRS DASARI MAHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pathapatnam
|
AP-01-025-011-022/011356
(PATHAPATNAM)
|
0201025000NRG25070520241544520
|
07/05/2024
|
Asirayya
|
0201025WL031745
|
Asirayya
|
00415
|
SBIN0021240
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629323
|
|
MR KANAKALA ASIRAYYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pathapatnam
|
AP-01-025-011-022/011470
(PATHAPATNAM)
|
0201025000NRG25070520241544522
|
07/05/2024
|
sureedu
|
0201025WL031745
|
sureedu
|
00415
|
SBIN0021240
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629328
|
|
Mrs KANAKALA SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Pathapatnam
|
AP-01-025-011-022/011476
(PATHAPATNAM)
|
0201025000NRG25070520241544523
|
07/05/2024
|
sridevi
|
0201025WL031745
|
sridevi
|
00415
|
SBIN0021240
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629319
|
|
MRS SRIDEVI GARIKI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pathapatnam
|
AP-01-025-011-022/011479
(PATHAPATNAM)
|
0201025000NRG25070520241544526
|
07/05/2024
|
paravati
|
0201025WL031745
|
paravati
|
00415
|
SBIN0021240
|
987
|
987
|
Processed
|
11/05/2024
|
|
3965629320
|
|
MRS BONU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pathapatnam
|
AP-01-025-011-022/011482
(PATHAPATNAM)
|
0201025000NRG25070520241544528
|
07/05/2024
|
kamala
|
0201025WL031745
|
kamala
|
00415
|
SBIN0021240
|
740
|
740
|
Processed
|
11/05/2024
|
|
3965629190
|
|
MRS GANAPATHI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pathapatnam
|
AP-01-025-011-022/011611
(PATHAPATNAM)
|
0201025000NRG25070520241544531
|
07/05/2024
|
ramulamma
|
0201025WL031745
|
ramulamma
|
00415
|
SBIN0021240
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629321
|
|
Mrs Bugata Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Pathapatnam
|
AP-01-025-011-022/011635
(PATHAPATNAM)
|
0201025000NRG25070520241544538
|
07/05/2024
|
VASANTHA KUMARI
|
0201025WL031745
|
VASANTHA KUMARI
|
00415
|
SBIN0021240
|
494
|
494
|
Processed
|
11/05/2024
|
|
3965629330
|
|
MRS AKKANDARA VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pathapatnam
|
AP-01-025-011-022/011685
(PATHAPATNAM)
|
0201025000NRG25070520241544540
|
07/05/2024
|
chinnammudu
|
0201025WL031745
|
chinnammudu
|
00415
|
SBIN0021240
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629329
|
|
MRS CHINNAMMADU ANAKAPALLI L T I
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pathapatnam
|
AP-01-025-011-022/011720
(PATHAPATNAM)
|
0201025000NRG25070520241544542
|
07/05/2024
|
SYAMALA
|
0201025WL031745
|
SYAMALA
|
00415
|
SBIN0021240
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629194
|
|
MRS SHYAMALA YARRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pathapatnam
|
AP-01-025-011-022/011722
(PATHAPATNAM)
|
0201025000NRG25070520241544543
|
07/05/2024
|
KALAVATHI
|
0201025WL031745
|
KALAVATHI
|
00415
|
SBIN0021240
|
987
|
987
|
Processed
|
11/05/2024
|
|
3965629310
|
|
MRS JARAJAPU KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pathapatnam
|
AP-01-025-011-022/011751
(PATHAPATNAM)
|
0201025000NRG25070520241544548
|
07/05/2024
|
CHINNA
|
0201025WL031745
|
CHINNA
|
00415
|
SBIN0021240
|
987
|
987
|
Processed
|
11/05/2024
|
|
3965629318
|
|
Mrs AMARA CHINNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
205
|
Pathapatnam
|
AP-01-025-011-023/010045
(PATHAPATNAM)
|
0201025000NRG25070520241543587
|
07/05/2024
|
Bendamma
|
0201025WL031730
|
Bendamma
|
00415
|
SBIN0021240
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629193
|
|
MRS BANDAMMA KADA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pathapatnam
|
AP-01-025-011-023/010099
(PATHAPATNAM)
|
0201025000NRG25070520241543600
|
07/05/2024
|
gajalakshmi
|
0201025WL031730
|
gajalakshmi
|
00415
|
SBIN0021240
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629311
|
|
MRS PARASELLI GAJALAXMI MNG OF LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pathapatnam
|
AP-01-025-011-023/020018
(PATHAPATNAM)
|
0201025000NRG25070520241543611
|
07/05/2024
|
annapurnamma
|
0201025WL031730
|
annapurnamma
|
00415
|
SBIN0021240
|
1117
|
1117
|
Processed
|
11/05/2024
|
|
3965629316
|
|
MRS BASUDARA ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pathapatnam
|
AP-01-025-011-023/020020
(PATHAPATNAM)
|
0201025000NRG25070520241543613
|
07/05/2024
|
BHAGYAM
|
0201025WL031730
|
BHAGYAM
|
00415
|
SBIN0021240
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629327
|
|
MRS YARLANKI BHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
209
|
Pathapatnam
|
AP-01-025-011-022/011180
(PATHAPATNAM)
|
0201025000NRG25070520241544512
|
07/05/2024
|
BAGANTARA POTAYYA
|
0201025WL031745
|
BAGANTARA POTAYYA
|
00468
|
UBIN0825077
|
1234
|
1234
|
Processed
|
11/05/2024
|
|
3965629219
|
|
BAGANTARA POTAYYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Pathapatnam
|
AP-01-025-011-022/011194
(PATHAPATNAM)
|
0201025000NRG25070520241544517
|
07/05/2024
|
POLUBOTHU SINHIADRI
|
0201025WL031745
|
POLUBOTHU SINHIADRI
|
00468
|
UBIN0825077
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629217
|
|
MR POLUBUTHU SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pathapatnam
|
AP-01-025-011-022/011478
(PATHAPATNAM)
|
0201025000NRG25070520241544525
|
07/05/2024
|
sathyavathi
|
0201025WL031745
|
sathyavathi
|
00468
|
UBIN0825077
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629214
|
|
INUMURTHY SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Pathapatnam
|
AP-01-025-011-022/011731
(PATHAPATNAM)
|
0201025000NRG25070520241544546
|
07/05/2024
|
anitha
|
0201025WL031745
|
anitha
|
00468
|
UBIN0825077
|
987
|
987
|
Processed
|
11/05/2024
|
|
3965629212
|
|
Mrs KANAKALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Pathapatnam
|
AP-01-025-011-022/012153
(PATHAPATNAM)
|
0201025000NRG25070520241544570
|
07/05/2024
|
VARALAXMI
|
0201025WL031745
|
VARALAXMI
|
00468
|
UBIN0825077
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629216
|
|
NALLI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pathapatnam
|
AP-01-025-011-022/012233
(PATHAPATNAM)
|
0201025000NRG25070520241544572
|
07/05/2024
|
HARI KAKSHAYANI
|
0201025WL031745
|
HARI KAKSHAYANI
|
00468
|
UBIN0825077
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629218
|
|
HARI KAKSHAYANI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Pathapatnam
|
AP-01-025-011-022/30144
(PATHAPATNAM)
|
0201025000NRG25070520241544578
|
07/05/2024
|
PEYYALA ANNAPURRNA
|
0201025WL031745
|
PEYYALA ANNAPURRNA
|
00468
|
UBIN0825077
|
1234
|
1234
|
Processed
|
11/05/2024
|
|
3965629215
|
|
MRS ANNAPURNA PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pathapatnam
|
AP-01-025-011-022/30157
(PATHAPATNAM)
|
0201025000NRG25070520241544579
|
07/05/2024
|
POLUBOTHU SUJATHA
|
0201025WL031745
|
POLUBOTHU SUJATHA
|
00468
|
UBIN0825077
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629220
|
|
POLUBOTHU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Pathapatnam
|
AP-01-025-011-022/6061184
(PATHAPATNAM)
|
0201025000NRG25070520241544580
|
07/05/2024
|
BADAYI ANJALI
|
0201025WL031745
|
BADAYI ANJALI
|
00468
|
UBIN0825077
|
1234
|
1234
|
Processed
|
11/05/2024
|
|
3965629222
|
|
BADAYI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Pathapatnam
|
AP-01-025-011-023/010013
(PATHAPATNAM)
|
0201025000NRG25070520241543574
|
07/05/2024
|
Ramarao
|
0201025WL031730
|
Ramarao
|
00468
|
UBIN0825077
|
1117
|
1117
|
Processed
|
11/05/2024
|
|
3965629213
|
|
BODDADA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
219
|
Pathapatnam
|
AP-01-025-011-023/010084
(PATHAPATNAM)
|
0201025000NRG25070520241543596
|
07/05/2024
|
Sayamma
|
0201025WL031730
|
Sayamma
|
00468
|
UBIN0825077
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629210
|
|
TALASANDRA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Pathapatnam
|
AP-01-025-011-023/020001
(PATHAPATNAM)
|
0201025000NRG25070520241543604
|
07/05/2024
|
Simhadri
|
0201025WL031730
|
Simhadri
|
00468
|
UBIN0825077
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629211
|
|
BISETTY SIMHADRI AND BISETTI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pathapatnam
|
AP-01-025-011-023/020019
(PATHAPATNAM)
|
0201025000NRG25070520241543612
|
07/05/2024
|
YELAKALA SEETHAMM
|
0201025WL031730
|
YELAKALA SEETHAMM
|
00468
|
UBIN0825077
|
223
|
223
|
Processed
|
11/05/2024
|
|
3965629221
|
|
YELAKALA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16114
|
16114
|
|
|
|
|
|
|
|
|
222
|
Pathapatnam
|
AP-01-025-030-046/010034
(THEMBURU)
|
0201025000NRG25070520241544002
|
07/05/2024
|
KARUNYA BUDDU
|
0201025WL031740
|
KARUNYA BUDDU
|
00684
|
APGV0001142
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965629371
|
|
Mrs KARUNYA BUDDU W O SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
223
|
Pathapatnam
|
AP-01-025-011-022/010139
(PATHAPATNAM)
|
0201025000NRG25070520241543527
|
07/05/2024
|
Lakshminarayana
|
0201025WL031730
|
Lakshminarayana
|
00684
|
APGV0001169
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629129
|
|
Mr Majji Laxminarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Pathapatnam
|
AP-01-025-011-022/010147
(PATHAPATNAM)
|
0201025000NRG25070520241543529
|
07/05/2024
|
Mangamma
|
0201025WL031730
|
Mangamma
|
00684
|
APGV0001169
|
893
|
893
|
Processed
|
11/05/2024
|
|
3965629102
|
|
Mrs GEDELA MANGAMMA W O VENAKTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Pathapatnam
|
AP-01-025-011-022/011011
(PATHAPATNAM)
|
0201025000NRG25070520241543545
|
07/05/2024
|
Ananda Rao
|
0201025WL031730
|
Ananda Rao
|
00684
|
APGV0001169
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629117
|
|
Mr ANANDA RAO YERLANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Pathapatnam
|
AP-01-025-011-022/011585
(PATHAPATNAM)
|
0201025000NRG25070520241544529
|
07/05/2024
|
RAYAVALASA YASODHA
|
0201025WL031745
|
RAYAVALASA YASODHA
|
00684
|
APGV0001169
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629093
|
|
Mrs RAYAVALASA YASODHA W O BARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Pathapatnam
|
AP-01-025-011-022/011598
(PATHAPATNAM)
|
0201025000NRG25070520241544530
|
07/05/2024
|
Rayabilli Sarojini
|
0201025WL031745
|
Rayabilli Sarojini
|
00684
|
APGV0001169
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629122
|
|
Mrs Rayabilli Sarojini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Pathapatnam
|
AP-01-025-011-022/011621
(PATHAPATNAM)
|
0201025000NRG25070520241544535
|
07/05/2024
|
POLUBOTHU ROJA
|
0201025WL031745
|
POLUBOTHU ROJA
|
00684
|
APGV0001169
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629123
|
|
Mrs POLUBOTHU ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Pathapatnam
|
AP-01-025-011-022/011752
(PATHAPATNAM)
|
0201025000NRG25070520241544549
|
07/05/2024
|
madhavi
|
0201025WL031745
|
madhavi
|
00684
|
APGV0001169
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629115
|
|
Mrs KANAKALA MADHAVI W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Pathapatnam
|
AP-01-025-011-022/011753
(PATHAPATNAM)
|
0201025000NRG25070520241544550
|
07/05/2024
|
LAXMI KONDALA
|
0201025WL031745
|
LAXMI KONDALA
|
00684
|
APGV0001169
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629125
|
|
MRS KONDALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pathapatnam
|
AP-01-025-011-022/011774
(PATHAPATNAM)
|
0201025000NRG25070520241544551
|
07/05/2024
|
GANGA
|
0201025WL031745
|
GANGA
|
00684
|
APGV0001169
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629379
|
|
Mrs GANGA DAMMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Pathapatnam
|
AP-01-025-011-022/011775
(PATHAPATNAM)
|
0201025000NRG25070520241544552
|
07/05/2024
|
AKKAMMA
|
0201025WL031745
|
AKKAMMA
|
00684
|
APGV0001169
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629378
|
|
Mrs AKKAMMA DAMMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Pathapatnam
|
AP-01-025-011-022/011798
(PATHAPATNAM)
|
0201025000NRG25070520241544558
|
07/05/2024
|
sravani
|
0201025WL031745
|
sravani
|
00684
|
APGV0001169
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629124
|
|
Mrs POLUBOTHU SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Pathapatnam
|
AP-01-025-011-022/011803
(PATHAPATNAM)
|
0201025000NRG25070520241544560
|
07/05/2024
|
LAXMI
|
0201025WL031745
|
LAXMI
|
00684
|
APGV0001169
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629126
|
|
Mrs LAXMI KANAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Pathapatnam
|
AP-01-025-011-022/011805
(PATHAPATNAM)
|
0201025000NRG25070520241544561
|
07/05/2024
|
padma
|
0201025WL031745
|
padma
|
00684
|
APGV0001169
|
987
|
987
|
Processed
|
11/05/2024
|
|
3965629118
|
|
Mrs BUGATHA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Pathapatnam
|
AP-01-025-011-022/011867
(PATHAPATNAM)
|
0201025000NRG25070520241544564
|
07/05/2024
|
APPLAMMA
|
0201025WL031745
|
APPLAMMA
|
00684
|
APGV0001169
|
987
|
987
|
Processed
|
11/05/2024
|
|
3965629376
|
|
Mrs APPALAMMA AKKANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Pathapatnam
|
AP-01-025-011-022/011898
(PATHAPATNAM)
|
0201025000NRG25070520241544565
|
07/05/2024
|
lakshmi
|
0201025WL031745
|
lakshmi
|
00684
|
APGV0001169
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629372
|
|
Mrs GORUSETTI LAXMI GORUSETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Pathapatnam
|
AP-01-025-011-022/012060
(PATHAPATNAM)
|
0201025000NRG25070520241544568
|
07/05/2024
|
NEELAVENI
|
0201025WL031745
|
NEELAVENI
|
00684
|
APGV0001169
|
1234
|
1234
|
Processed
|
11/05/2024
|
|
3965629106
|
|
Mrs KARRI NEELAVENI W O YELLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Pathapatnam
|
AP-01-025-011-022/012124
(PATHAPATNAM)
|
0201025000NRG25070520241544569
|
07/05/2024
|
KANAKAMMA
|
0201025WL031745
|
KANAKAMMA
|
00684
|
APGV0001169
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629377
|
|
Mrs KANAKAMMA KONDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Pathapatnam
|
AP-01-025-011-022/012156
(PATHAPATNAM)
|
0201025000NRG25070520241544571
|
07/05/2024
|
SANDHYA
|
0201025WL031745
|
SANDHYA
|
00684
|
APGV0001169
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629101
|
|
Mrs IPPILI SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Pathapatnam
|
AP-01-025-011-022/012375
(PATHAPATNAM)
|
0201025000NRG25070520241544573
|
07/05/2024
|
JAYALAXMI
|
0201025WL031745
|
JAYALAXMI
|
00684
|
APGV0001169
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629119
|
|
Mrs RAJAPU JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Pathapatnam
|
AP-01-025-011-022/012403
(PATHAPATNAM)
|
0201025000NRG25070520241543562
|
07/05/2024
|
BUSI LEELAVATHI
|
0201025WL031730
|
BUSI LEELAVATHI
|
00684
|
APGV0001169
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629109
|
|
Mrs BUSI LEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Pathapatnam
|
AP-01-025-011-022/012463
(PATHAPATNAM)
|
0201025000NRG25070520241544574
|
07/05/2024
|
SAROJINI
|
0201025WL031745
|
SAROJINI
|
00684
|
APGV0001169
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
3965629382
|
|
Mrs SAROJINI POUBOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Pathapatnam
|
AP-01-025-011-022/2443
(PATHAPATNAM)
|
0201025000NRG25070520241543568
|
07/05/2024
|
Konchada Janakamma
|
0201025WL031730
|
Konchada Janakamma
|
00684
|
APGV0001169
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629135
|
|
MRS JANAKAMMA KONCHADA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pathapatnam
|
AP-01-025-011-022/30118
(PATHAPATNAM)
|
0201025000NRG25070520241543569
|
07/05/2024
|
ANANTHU MEEMA
|
0201025WL031730
|
ANANTHU MEEMA
|
00684
|
APGV0001169
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629134
|
|
MRS MEENA ANANTHU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pathapatnam
|
AP-01-025-011-022/30129
(PATHAPATNAM)
|
0201025000NRG25070520241544577
|
07/05/2024
|
CHINNAMMUDU BONI
|
0201025WL031745
|
CHINNAMMUDU BONI
|
00684
|
APGV0001169
|
1234
|
1234
|
Processed
|
11/05/2024
|
|
3965629381
|
|
Mrs CHINNAMMADU BONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Pathapatnam
|
AP-01-025-011-023/010031
(PATHAPATNAM)
|
0201025000NRG25070520241543578
|
07/05/2024
|
Lakshmi
|
0201025WL031730
|
Lakshmi
|
00684
|
APGV0001169
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629367
|
|
Mrs KOMMU LAXMI W O ANANDHA RAO KOMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Pathapatnam
|
AP-01-025-011-023/010040
(PATHAPATNAM)
|
0201025000NRG25070520241543583
|
07/05/2024
|
Paraselli Appalaswamy
|
0201025WL031730
|
Paraselli Appalaswamy
|
00684
|
APGV0001169
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629128
|
|
Mr PARASELLI APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Pathapatnam
|
AP-01-025-011-023/010056
(PATHAPATNAM)
|
0201025000NRG25070520241543589
|
07/05/2024
|
Karuvamma
|
0201025WL031730
|
Karuvamma
|
00684
|
APGV0001169
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629368
|
|
Mrs PARASELLI KARUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Pathapatnam
|
AP-01-025-011-023/010074
(PATHAPATNAM)
|
0201025000NRG25070520241543594
|
07/05/2024
|
Bheema Rao
|
0201025WL031730
|
Bheema Rao
|
00684
|
APGV0001169
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629133
|
|
Mr DANNANA BHIMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Pathapatnam
|
AP-01-025-011-023/020009
(PATHAPATNAM)
|
0201025000NRG25070520241543607
|
07/05/2024
|
SALANA BRUNDAVATHI
|
0201025WL031730
|
SALANA BRUNDAVATHI
|
00684
|
APGV0001169
|
1117
|
1117
|
Processed
|
11/05/2024
|
|
3965629121
|
|
Mrs SALANA BRUNDAVATHI W O GANGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Pathapatnam
|
AP-01-025-011-023/020015
(PATHAPATNAM)
|
0201025000NRG25070520241543608
|
07/05/2024
|
APPALANARASAMMA
|
0201025WL031730
|
APPALANARASAMMA
|
00684
|
APGV0001169
|
1117
|
1117
|
Processed
|
11/05/2024
|
|
3965629116
|
|
Mrs BISETTI APPALANARASAMMA W O JOGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Pathapatnam
|
AP-01-025-011-023/020030
(PATHAPATNAM)
|
0201025000NRG25070520241543618
|
07/05/2024
|
JYOTHI
|
0201025WL031730
|
JYOTHI
|
00684
|
APGV0001169
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629112
|
|
YERLANKI JYOTHI AND YERLANKI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pathapatnam
|
AP-01-025-011-023/020030
(PATHAPATNAM)
|
0201025000NRG25070520241543619
|
07/05/2024
|
VENKATA RAO
|
0201025WL031730
|
VENKATA RAO
|
00684
|
APGV0001169
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629111
|
|
Mr YARLANKI VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Pathapatnam
|
AP-01-025-011-023/020031
(PATHAPATNAM)
|
0201025000NRG25070520241543620
|
07/05/2024
|
MAHALXMI
|
0201025WL031730
|
MAHALXMI
|
00684
|
APGV0001169
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629107
|
|
Mrs VARISI MAHALAKSHMI W O ADINARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Pathapatnam
|
AP-01-025-011-023/020046
(PATHAPATNAM)
|
0201025000NRG25070520241543629
|
07/05/2024
|
KRISHNA RAO
|
0201025WL031730
|
KRISHNA RAO
|
00684
|
APGV0001169
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965629131
|
|
Mr VATTIKULLA KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Pathapatnam
|
AP-01-025-011-023/020092
(PATHAPATNAM)
|
0201025000NRG25070520241543633
|
07/05/2024
|
KONCHADA DHANAXMI
|
0201025WL031730
|
KONCHADA DHANAXMI
|
00684
|
APGV0001169
|
1117
|
1117
|
Processed
|
11/05/2024
|
|
3965629130
|
|
Mrs KONCHADA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Pathapatnam
|
AP-01-025-029-047/040022
(BADDUMARRI)
|
0201025000NRG25070520241545149
|
07/05/2024
|
Viswanadham
|
0201025WL031759
|
Viswanadham
|
00684
|
APGV0001169
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629370
|
|
MR SANDAPU VISHWANADAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pathapatnam
|
AP-01-025-029-047/040026
(BADDUMARRI)
|
0201025000NRG25070520241545151
|
07/05/2024
|
YENNI NEELAKANTU
|
0201025WL031759
|
YENNI NEELAKANTU
|
00684
|
APGV0001169
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629369
|
|
MR YENNI NEELAKANTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49720
|
49720
|
|
|
|
|
|
|
|
|
260
|
Pathapatnam
|
AP-01-025-029-047/040019
(BADDUMARRI)
|
0201025000NRG25070520241545145
|
07/05/2024
|
Gowramma
|
0201025WL031759
|
Gowramma
|
00684
|
APGV0001191
|
960
|
960
|
Processed
|
11/05/2024
|
|
3965629375
|
|
MRS GUJJUVADA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pathapatnam
|
AP-01-025-029-047/040020
(BADDUMARRI)
|
0201025000NRG25070520241545146
|
07/05/2024
|
Ananda Rao
|
0201025WL031759
|
Ananda Rao
|
00684
|
APGV0001191
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629374
|
|
MR AMPURAM ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pathapatnam
|
AP-01-025-029-047/040049
(BADDUMARRI)
|
0201025000NRG25070520241545158
|
07/05/2024
|
Damayanti
|
0201025WL031759
|
Damayanti
|
00684
|
APGV0001191
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965629380
|
|
Mr HARLI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Pathapatnam
|
AP-01-025-030-046/010020
(THEMBURU)
|
0201025000NRG25070520241543996
|
07/05/2024
|
Damodhar
|
0201025WL031740
|
Damodhar
|
00684
|
APGV0001191
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965629348
|
|
Mr BENIYA DAMODARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Pathapatnam
|
AP-01-025-030-046/010023
(THEMBURU)
|
0201025000NRG25070520241543997
|
07/05/2024
|
BENIYA DEVADASU
|
0201025WL031740
|
BENIYA DEVADASU
|
00684
|
APGV0001191
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965629104
|
|
Mr BENIYA DEVADASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Pathapatnam
|
AP-01-025-030-046/010023
(THEMBURU)
|
0201025000NRG25070520241543998
|
07/05/2024
|
Mohini
|
0201025WL031740
|
Mohini
|
00684
|
APGV0001191
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965629343
|
|
MRS BENIYA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pathapatnam
|
AP-01-025-030-046/010025
(THEMBURU)
|
0201025000NRG25070520241543999
|
07/05/2024
|
Sanjeevu
|
0201025WL031740
|
Sanjeevu
|
00684
|
APGV0001191
|
441
|
441
|
Processed
|
11/05/2024
|
|
3965629365
|
|
Mrs GAYA SANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Pathapatnam
|
AP-01-025-030-046/010028
(THEMBURU)
|
0201025000NRG25070520241544000
|
07/05/2024
|
Nageswari
|
0201025WL031740
|
Nageswari
|
00684
|
APGV0001191
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965629349
|
|
Mrs TRUNO NAGESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Pathapatnam
|
AP-01-025-030-046/010035
(THEMBURU)
|
0201025000NRG25070520241544003
|
07/05/2024
|
Krishna Chandara
|
0201025WL031740
|
Krishna Chandara
|
00684
|
APGV0001191
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965629114
|
|
Mr KARUNYA KRISHNA CHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Pathapatnam
|
AP-01-025-030-046/010038
(THEMBURU)
|
0201025000NRG25070520241544007
|
07/05/2024
|
Minna Rao
|
0201025WL031740
|
Minna Rao
|
00684
|
APGV0001191
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965629345
|
|
Mr NAGULA MINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Pathapatnam
|
AP-01-025-030-046/010048
(THEMBURU)
|
0201025000NRG25070520241544013
|
07/05/2024
|
dalamma
|
0201025WL031740
|
dalamma
|
00684
|
APGV0001191
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965629127
|
|
Mrs Thruno Dhalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Pathapatnam
|
AP-01-025-030-046/010060
(THEMBURU)
|
0201025000NRG25070520241544015
|
07/05/2024
|
Giridhar
|
0201025WL031740
|
Giridhar
|
00684
|
APGV0001191
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965629363
|
|
Mr BENIYA GIRIDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Pathapatnam
|
AP-01-025-030-046/010060
(THEMBURU)
|
0201025000NRG25070520241544016
|
07/05/2024
|
Subadra
|
0201025WL031740
|
Subadra
|
00684
|
APGV0001191
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965629364
|
|
MRS BENIYA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pathapatnam
|
AP-01-025-030-046/010062
(THEMBURU)
|
0201025000NRG25070520241544017
|
07/05/2024
|
Kamala
|
0201025WL031740
|
Kamala
|
00684
|
APGV0001191
|
1259
|
1259
|
Processed
|
11/05/2024
|
|
3965629094
|
|
Mrs PEDADA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Pathapatnam
|
AP-01-025-030-046/010063
(THEMBURU)
|
0201025000NRG25070520241544018
|
07/05/2024
|
Chandramani
|
0201025WL031740
|
Chandramani
|
00684
|
APGV0001191
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965629355
|
|
Mr NAGULA CHANDRAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Pathapatnam
|
AP-01-025-030-046/010063
(THEMBURU)
|
0201025000NRG25070520241544019
|
07/05/2024
|
Geetanjali
|
0201025WL031740
|
Geetanjali
|
00684
|
APGV0001191
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965629356
|
|
Mrs NAGULA GEETANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Pathapatnam
|
AP-01-025-030-046/010064
(THEMBURU)
|
0201025000NRG25070520241544020
|
07/05/2024
|
Kesamma
|
0201025WL031740
|
Kesamma
|
00684
|
APGV0001191
|
1259
|
1259
|
Processed
|
11/05/2024
|
|
3965629341
|
|
Mrs GITTANGI KESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Pathapatnam
|
AP-01-025-030-046/010065
(THEMBURU)
|
0201025000NRG25070520241544021
|
07/05/2024
|
Devendra Rao
|
0201025WL031740
|
Devendra Rao
|
00684
|
APGV0001191
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965629357
|
|
Mr BENIYA DEVENDRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Pathapatnam
|
AP-01-025-030-046/010068
(THEMBURU)
|
0201025000NRG25070520241544022
|
07/05/2024
|
Gowramma
|
0201025WL031740
|
Gowramma
|
00684
|
APGV0001191
|
1259
|
1259
|
Processed
|
11/05/2024
|
|
3965629100
|
|
Mrs SARIYAPALLI GOURAMMA WO NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Pathapatnam
|
AP-01-025-030-046/010077
(THEMBURU)
|
0201025000NRG25070520241544026
|
07/05/2024
|
Pushpa Latha
|
0201025WL031740
|
Pushpa Latha
|
00684
|
APGV0001191
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965629351
|
|
MRS MANDALA PUSPALATHA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pathapatnam
|
AP-01-025-030-046/010080
(THEMBURU)
|
0201025000NRG25070520241544027
|
07/05/2024
|
Suseela
|
0201025WL031740
|
Suseela
|
00684
|
APGV0001191
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965629344
|
|
Mrs BENIYA SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Pathapatnam
|
AP-01-025-030-046/010086
(THEMBURU)
|
0201025000NRG25070520241544028
|
07/05/2024
|
BEJJI BODAMMA
|
0201025WL031740
|
BEJJI BODAMMA
|
00684
|
APGV0001191
|
1049
|
1049
|
Processed
|
11/05/2024
|
|
3965629099
|
|
MRS BODAMMA BEJJI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pathapatnam
|
AP-01-025-030-046/010088
(THEMBURU)
|
0201025000NRG25070520241544030
|
07/05/2024
|
Arudramma
|
0201025WL031740
|
Arudramma
|
00684
|
APGV0001191
|
1049
|
1049
|
Processed
|
11/05/2024
|
|
3965629334
|
|
Ms JANNI ARUDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Pathapatnam
|
AP-01-025-030-046/010088
(THEMBURU)
|
0201025000NRG25070520241544029
|
07/05/2024
|
JANNI ADIVAYYA
|
0201025WL031740
|
JANNI ADIVAYYA
|
00684
|
APGV0001191
|
1049
|
1049
|
Processed
|
11/05/2024
|
|
3965629373
|
|
Mr JANNI ADIVAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Pathapatnam
|
AP-01-025-030-046/010092
(THEMBURU)
|
0201025000NRG25070520241544032
|
07/05/2024
|
Bharathi
|
0201025WL031740
|
Bharathi
|
00684
|
APGV0001191
|
1259
|
1259
|
Processed
|
11/05/2024
|
|
3965629342
|
|
Mrs RAIVADA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Pathapatnam
|
AP-01-025-030-046/010093
(THEMBURU)
|
0201025000NRG25070520241544033
|
07/05/2024
|
Narayana
|
0201025WL031740
|
Narayana
|
00684
|
APGV0001191
|
1049
|
1049
|
Processed
|
11/05/2024
|
|
3965629335
|
|
MR NARAYANA GANGUVADA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pathapatnam
|
AP-01-025-030-046/010093
(THEMBURU)
|
0201025000NRG25070520241544034
|
07/05/2024
|
Narayanamma
|
0201025WL031740
|
Narayanamma
|
00684
|
APGV0001191
|
1029
|
1029
|
Processed
|
11/05/2024
|
|
3965629103
|
|
MRS GANGUVADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pathapatnam
|
AP-01-025-030-046/010094
(THEMBURU)
|
0201025000NRG25070520241544035
|
07/05/2024
|
Lakshmi
|
0201025WL031740
|
Lakshmi
|
00684
|
APGV0001191
|
1235
|
1235
|
Processed
|
11/05/2024
|
|
3965629339
|
|
MRS GANGUVADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pathapatnam
|
AP-01-025-030-046/010101
(THEMBURU)
|
0201025000NRG25070520241544039
|
07/05/2024
|
Chittamma
|
0201025WL031740
|
Chittamma
|
00684
|
APGV0001191
|
1029
|
1029
|
Processed
|
11/05/2024
|
|
3965629366
|
|
Mrs ARLI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Pathapatnam
|
AP-01-025-030-046/010103
(THEMBURU)
|
0201025000NRG25070520241544041
|
07/05/2024
|
ARLI RAMULU
|
0201025WL031740
|
ARLI RAMULU
|
00684
|
APGV0001191
|
1029
|
1029
|
Processed
|
11/05/2024
|
|
3965629095
|
|
Mr ARLI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Pathapatnam
|
AP-01-025-030-046/010103
(THEMBURU)
|
0201025000NRG25070520241544042
|
07/05/2024
|
Jammalamma
|
0201025WL031740
|
Jammalamma
|
00684
|
APGV0001191
|
412
|
412
|
Processed
|
11/05/2024
|
|
3965629340
|
|
Mrs ARLI JAMMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Pathapatnam
|
AP-01-025-030-046/010117
(THEMBURU)
|
0201025000NRG25070520241544050
|
07/05/2024
|
Parvathi
|
0201025WL031740
|
Parvathi
|
00684
|
APGV0001191
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965629336
|
|
MRS KARUNYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pathapatnam
|
AP-01-025-030-046/010130
(THEMBURU)
|
0201025000NRG25070520241544054
|
07/05/2024
|
BAGANTRA POTAYYA
|
0201025WL031740
|
BAGANTRA POTAYYA
|
00684
|
APGV0001191
|
412
|
412
|
Processed
|
11/05/2024
|
|
3965629338
|
|
Mr BAGANTRA POTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Pathapatnam
|
AP-01-025-030-046/010130
(THEMBURU)
|
0201025000NRG25070520241544055
|
07/05/2024
|
Mahalakshmi
|
0201025WL031740
|
Mahalakshmi
|
00684
|
APGV0001191
|
1029
|
1029
|
Processed
|
11/05/2024
|
|
3965629337
|
|
Mrs BAGANTRA MAHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Pathapatnam
|
AP-01-025-030-046/010139
(THEMBURU)
|
0201025000NRG25070520241544057
|
07/05/2024
|
Kesavarao
|
0201025WL031740
|
Kesavarao
|
00684
|
APGV0001191
|
412
|
412
|
Processed
|
11/05/2024
|
|
3965629358
|
|
Mr SARIYAPALLI KESAVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Pathapatnam
|
AP-01-025-030-046/010139
(THEMBURU)
|
0201025000NRG25070520241544058
|
07/05/2024
|
Neelaveni
|
0201025WL031740
|
Neelaveni
|
00684
|
APGV0001191
|
1235
|
1235
|
Processed
|
11/05/2024
|
|
3965629360
|
|
Mrs SARIYAPALLI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Pathapatnam
|
AP-01-025-030-046/010141
(THEMBURU)
|
0201025000NRG25070520241544061
|
07/05/2024
|
Mohit Kumar
|
0201025WL031740
|
Mohit Kumar
|
00684
|
APGV0001191
|
823
|
823
|
Processed
|
11/05/2024
|
|
3965629108
|
|
Mr SARIYAPALLI MOHIT KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Pathapatnam
|
AP-01-025-030-046/010174
(THEMBURU)
|
0201025000NRG25070520241544069
|
07/05/2024
|
Annapurna
|
0201025WL031740
|
Annapurna
|
00684
|
APGV0001191
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3965629359
|
|
MRS BODAVALASA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pathapatnam
|
AP-01-025-030-046/010177
(THEMBURU)
|
0201025000NRG25070520241544071
|
07/05/2024
|
Lakshmi
|
0201025WL031740
|
Lakshmi
|
00684
|
APGV0001191
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3965629362
|
|
Mrs CHINTALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Pathapatnam
|
AP-01-025-030-046/010177
(THEMBURU)
|
0201025000NRG25070520241544070
|
07/05/2024
|
Ramayya
|
0201025WL031740
|
Ramayya
|
00684
|
APGV0001191
|
1231
|
1231
|
Processed
|
11/05/2024
|
|
3965629361
|
|
Mr CHINTALA RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Pathapatnam
|
AP-01-025-030-046/010241
(THEMBURU)
|
0201025000NRG25070520241544109
|
07/05/2024
|
Varahalu
|
0201025WL031740
|
Varahalu
|
00684
|
APGV0001191
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965629347
|
|
MRS GAYA VARAHALU
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pathapatnam
|
AP-01-025-030-046/010242
(THEMBURU)
|
0201025000NRG25070520241544111
|
07/05/2024
|
Someswara Rao
|
0201025WL031740
|
Someswara Rao
|
00684
|
APGV0001191
|
220
|
220
|
Processed
|
11/05/2024
|
|
3965629346
|
|
MR SOMESWARARAO ANKULAPITTA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pathapatnam
|
AP-01-025-030-046/010246
(THEMBURU)
|
0201025000NRG25070520241544112
|
07/05/2024
|
Gaya Renuka
|
0201025WL031740
|
Gaya Renuka
|
00684
|
APGV0001191
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965629105
|
|
Miss GAYA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Pathapatnam
|
AP-01-025-030-046/010413
(THEMBURU)
|
0201025000NRG25070520241544168
|
07/05/2024
|
Govinda Rao
|
0201025WL031740
|
Govinda Rao
|
00684
|
APGV0001191
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965629353
|
|
Mr GAYA GOVINDHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Pathapatnam
|
AP-01-025-030-046/010413
(THEMBURU)
|
0201025000NRG25070520241544169
|
07/05/2024
|
Janaki
|
0201025WL031740
|
Janaki
|
00684
|
APGV0001191
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965629352
|
|
Mrs GAYA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Pathapatnam
|
AP-01-025-030-046/010428
(THEMBURU)
|
0201025000NRG25070520241544172
|
07/05/2024
|
Leelavathi
|
0201025WL031740
|
Leelavathi
|
00684
|
APGV0001191
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965629354
|
|
Mrs BENIYA LEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Pathapatnam
|
AP-01-025-030-046/010430
(THEMBURU)
|
0201025000NRG25070520241544173
|
07/05/2024
|
Radhamma
|
0201025WL031740
|
Radhamma
|
00684
|
APGV0001191
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965629350
|
|
MRS TRUNO RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pathapatnam
|
AP-01-025-030-046/010459
(THEMBURU)
|
0201025000NRG25070520241544181
|
07/05/2024
|
Gowramma
|
0201025WL031740
|
Gowramma
|
00684
|
APGV0001191
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965629098
|
|
Mrs NAGULA GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Pathapatnam
|
AP-01-025-030-046/010537
(THEMBURU)
|
0201025000NRG25070520241544196
|
07/05/2024
|
Rohini
|
0201025WL031740
|
Rohini
|
00684
|
APGV0001191
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965629096
|
|
Mrs BENIYA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Pathapatnam
|
AP-01-025-030-046/010553
(THEMBURU)
|
0201025000NRG25070520241544200
|
07/05/2024
|
Devadasu
|
0201025WL031740
|
Devadasu
|
00684
|
APGV0001191
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965629120
|
|
Mr BENIYA DEVADASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Pathapatnam
|
AP-01-025-030-046/010664
(THEMBURU)
|
0201025000NRG25070520241544222
|
07/05/2024
|
Punnavasi
|
0201025WL031740
|
Punnavasi
|
00684
|
APGV0001191
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965629113
|
|
Mrs GAYA PUNNAVASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Pathapatnam
|
AP-01-025-030-046/010679
(THEMBURU)
|
0201025000NRG25070520241544229
|
07/05/2024
|
malathi
|
0201025WL031740
|
malathi
|
00684
|
APGV0001191
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965629097
|
|
MRS ANANTHU MALATHI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pathapatnam
|
AP-01-025-030-046/010717
(THEMBURU)
|
0201025000NRG25070520241544236
|
07/05/2024
|
THULASI
|
0201025WL031740
|
THULASI
|
00684
|
APGV0001191
|
661
|
661
|
Processed
|
11/05/2024
|
|
3965629132
|
|
Mrs BENIYA TULASI
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
Pathapatnam
|
AP-01-025-030-046/10751
(THEMBURU)
|
0201025000NRG25070520241544254
|
07/05/2024
|
KONDURU SUSHILA
|
0201025WL031740
|
KONDURU SUSHILA
|
00684
|
APGV0001191
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965629110
|
|
Mrs KONDURU SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59826
|
59826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388286
|
388286
|
|
|
|
|
|
|
|