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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:55:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201025_150524APB_FTO_53698
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-01-025-034-049/30256
(CHINAMALLIPURAM) 		0201025000NRG25150520241961376 15/05/2024 BONGU LAXMI 0201025WL038416 BONGU LAXMI 00078 CNRB0004563 1925 1925 Processed 22/05/2024 4221714019 BONGU LAXMI CANARA BANK(508532)
SubTotal 1925 1925
2 Pathapatnam AP-01-025-001-003/010002
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862647 15/05/2024 Barikamma 0201025WL037114 Barikamma 00415 SBIN0001441 1763 1763 Processed 22/05/2024 4221713857 RAJAI BARIKAMA BANK OF INDIA(508505)
3 Pathapatnam AP-01-025-001-003/010004
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862648 15/05/2024 Vara Lakshmi 0201025WL037114 Vara Lakshmi 00415 SBIN0001441 1763 1763 Processed 22/05/2024 4221713862 MRS AGADALA VARALKSHMI STATE BANK OF INDIA(508548)
4 Pathapatnam AP-01-025-001-003/010005
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862649 15/05/2024 lakshmi 0201025WL037114 lakshmi 00415 SBIN0001441 1763 1763 Processed 22/05/2024 4221713934 MRS JANNI LAXMI LTI STATE BANK OF INDIA(508548)
5 Pathapatnam AP-01-025-001-003/010006
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862650 15/05/2024 Mahalakshmi 0201025WL037114 Mahalakshmi 00415 SBIN0001441 1763 1763 Processed 22/05/2024 4221713859 MRS MALUVA MAHALAKSHMI L T I STATE BANK OF INDIA(508548)
6 Pathapatnam AP-01-025-001-003/010007
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862652 15/05/2024 Bojjamma 0201025WL037114 Bojjamma 00415 SBIN0001441 1469 1469 Processed 22/05/2024 4221713858 MRS PEDDINTI BUJJAMMA STATE BANK OF INDIA(508548)
7 Pathapatnam AP-01-025-001-003/010008
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862653 15/05/2024 Rajarao 0201025WL037114 Rajarao 00415 SBIN0001441 1763 1763 Processed 22/05/2024 4221713541 MR BHURAGAM RAJA RAO STATE BANK OF INDIA(508548)
8 Pathapatnam AP-01-025-001-003/010009
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862656 15/05/2024 Sundaramma 0201025WL037114 Sundaramma 00415 SBIN0001441 1763 1763 Processed 22/05/2024 4221713937 MRS JOLLA SUNDARAMMA STATE BANK OF INDIA(508548)
9 Pathapatnam AP-01-025-001-003/010010
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862657 15/05/2024 Saraswathi 0201025WL037114 Saraswathi 00415 SBIN0001441 1763 1763 Processed 22/05/2024 4221713860 MRS BOBBILI SARASWATHI L T I STATE BANK OF INDIA(508548)
10 Pathapatnam AP-01-025-001-003/010011
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862658 15/05/2024 Adivamma 0201025WL037114 Adivamma 00415 SBIN0001441 1763 1763 Processed 22/05/2024 4221713863 MRS NAIDU ADIVAMMA STATE BANK OF INDIA(508548)
11 Pathapatnam AP-01-025-001-003/010012
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862659 15/05/2024 Kantamma 0201025WL037114 Kantamma 00415 SBIN0001441 588 588 Processed 22/05/2024 4221713824 MRS KANTAMMA JANNI STATE BANK OF INDIA(508548)
12 Pathapatnam AP-01-025-001-003/010015
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862663 15/05/2024 Krishnarao 0201025WL037114 Krishnarao 00415 SBIN0001441 1763 1763 Processed 22/05/2024 4221714032 MR ROJAI KRISHNA RAO STATE BANK OF INDIA(508548)
13 Pathapatnam AP-01-025-001-003/010018
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862664 15/05/2024 Isbani 0201025WL037114 Isbani 00415 SBIN0001441 1763 1763 Processed 22/05/2024 4221713935 MRS ISIBENI BUYO STATE BANK OF INDIA(508548)
14 Pathapatnam AP-01-025-001-003/010023
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862666 15/05/2024 Dasalu 0201025WL037114 Dasalu 00415 SBIN0001441 1763 1763 Processed 22/05/2024 4221713936 Mrs DASAMAMMA NAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Pathapatnam AP-01-025-001-003/20036
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862677 15/05/2024 JOLLA SUJATHA 0201025WL037114 JOLLA SUJATHA 00415 SBIN0001441 1763 1763 Processed 22/05/2024 4221714034 MISS JOLLA SUJATHA STATE BANK OF INDIA(508548)
16 Pathapatnam AP-01-025-006-014/010025
(THAMARA) 		0201025000NRG25150520241870011 15/05/2024 Muddamma 0201025WL037271 Muddamma 00415 SBIN0001441 1354 1354 Processed 22/05/2024 4221713941 Mrs NADIMINTI MUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Pathapatnam AP-01-025-006-014/010040
(THAMARA) 		0201025000NRG25150520241870014 15/05/2024 Kantamma 0201025WL037271 Kantamma 00415 SBIN0001441 1082 1082 Processed 22/05/2024 4221713703 MRS BATTILI KANTAMMALTI STATE BANK OF INDIA(508548)
18 Pathapatnam AP-01-025-006-014/010041
(THAMARA) 		0201025000NRG25150520241870015 15/05/2024 Hemavathi 0201025WL037271 Hemavathi 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221713655 Mrs KOPPALA HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Pathapatnam AP-01-025-006-014/010057
(THAMARA) 		0201025000NRG25150520241870017 15/05/2024 Bala Ram 0201025WL037271 Bala Ram 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221714080 MR TALASANDRA BALARAM STATE BANK OF INDIA(508548)
20 Pathapatnam AP-01-025-006-014/010057
(THAMARA) 		0201025000NRG25150520241870018 15/05/2024 Bharati 0201025WL037271 Bharati 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221714058 MS TALASANDRA BHARTHI ALIAS TALASANDRA B STATE BANK OF INDIA(508548)
21 Pathapatnam AP-01-025-006-014/010058
(THAMARA) 		0201025000NRG25150520241870019 15/05/2024 Lakshmi 0201025WL037271 Lakshmi 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221713890 Mrs LAXMIMMA BATTILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Pathapatnam AP-01-025-006-014/010069
(THAMARA) 		0201025000NRG25150520241870022 15/05/2024 savitri 0201025WL037271 savitri 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221714200 Mrs GANGU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Pathapatnam AP-01-025-006-014/010081
(THAMARA) 		0201025000NRG25150520241870026 15/05/2024 BATTILI GANAPATHI 0201025WL037271 BATTILI GANAPATHI 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221714029 MR BATTILI GANAPATHI STATE BANK OF INDIA(508548)
24 Pathapatnam AP-01-025-006-014/010081
(THAMARA) 		0201025000NRG25150520241870025 15/05/2024 Lakshmi 0201025WL037271 Lakshmi 00415 SBIN0001441 1082 1082 Processed 22/05/2024 4221714059 Mrs BATTILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Pathapatnam AP-01-025-006-014/010086
(THAMARA) 		0201025000NRG25150520241870029 15/05/2024 Anasuyamma 0201025WL037271 Anasuyamma 00415 SBIN0001441 1082 1082 Processed 22/05/2024 4221714258 Mrs KURMAPU ANASHUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Pathapatnam AP-01-025-006-014/010087
(THAMARA) 		0201025000NRG25150520241870030 15/05/2024 Annapurana 0201025WL037271 Annapurana 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221713944 Mrs ANNAPURNA UTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Pathapatnam AP-01-025-006-014/010104
(THAMARA) 		0201025000NRG25150520241870033 15/05/2024 Mahalakshmi 0201025WL037271 Mahalakshmi 00415 SBIN0001441 1354 1354 Processed 22/05/2024 4221714082 Mrs MAHALAXMI KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Pathapatnam AP-01-025-006-014/010114
(THAMARA) 		0201025000NRG25150520241870036 15/05/2024 Ramanamma 0201025WL037271 Ramanamma 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221714083 MRS POTALA RAVANAMMA STATE BANK OF INDIA(508548)
29 Pathapatnam AP-01-025-006-014/010118
(THAMARA) 		0201025000NRG25150520241870037 15/05/2024 Mangamma 0201025WL037271 Mangamma 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221713932 Mrs MANGAMMA POTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Pathapatnam AP-01-025-006-014/010139
(THAMARA) 		0201025000NRG25150520241870040 15/05/2024 Annapurna 0201025WL037271 Annapurna 00415 SBIN0001441 1082 1082 Processed 22/05/2024 4221714090 MRS PADDANA ANNAPURNA STATE BANK OF INDIA(508548)
31 Pathapatnam AP-01-025-006-014/010165
(THAMARA) 		0201025000NRG25150520241870046 15/05/2024 Sridevi 0201025WL037271 Sridevi 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221713869 Mrs SREEDEVI PEDDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Pathapatnam AP-01-025-006-014/010220
(THAMARA) 		0201025000NRG25150520241870047 15/05/2024 Gavanamma 0201025WL037271 Gavanamma 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221713640 Mrs GAVANAMMA PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Pathapatnam AP-01-025-006-014/010256
(THAMARA) 		0201025000NRG25150520241870053 15/05/2024 narasamma 0201025WL037271 narasamma 00415 SBIN0001441 1354 1354 Processed 22/05/2024 4221713942 Mrs NARASAMMA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Pathapatnam AP-01-025-006-014/010258
(THAMARA) 		0201025000NRG25150520241870054 15/05/2024 varalakshmi 0201025WL037271 varalakshmi 00415 SBIN0001441 1354 1354 Processed 22/05/2024 4221713951 MRS NAGARAMBELLI VARALAXMI STATE BANK OF INDIA(508548)
35 Pathapatnam AP-01-025-006-014/010261
(THAMARA) 		0201025000NRG25150520241870056 15/05/2024 himavathi 0201025WL037271 himavathi 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221713907 Mrs HEMALATHA YENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Pathapatnam AP-01-025-006-014/010281
(THAMARA) 		0201025000NRG25150520241870058 15/05/2024 Janikamma 0201025WL037271 Janikamma 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221713539 Mrs Kantu Bhukta Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Pathapatnam AP-01-025-006-014/010300
(THAMARA) 		0201025000NRG25150520241870066 15/05/2024 JYOTHI 0201025WL037271 JYOTHI 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221713872 Mrs MUDDADA JWOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Pathapatnam AP-01-025-006-014/010306
(THAMARA) 		0201025000NRG25150520241870069 15/05/2024 ammudamma 0201025WL037271 ammudamma 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221714094 Mrs PEDDINTI AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Pathapatnam AP-01-025-006-014/010310
(THAMARA) 		0201025000NRG25150520241870071 15/05/2024 sithamma 0201025WL037271 sithamma 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221714254 MRS KOYYANA SITHAMMA STATE BANK OF INDIA(508548)
40 Pathapatnam AP-01-025-006-014/010312
(THAMARA) 		0201025000NRG25150520241870072 15/05/2024 sundara rao 0201025WL037271 sundara rao 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221714081 MR BATTILI SUNDARARAO STATE BANK OF INDIA(508548)
41 Pathapatnam AP-01-025-006-014/010323
(THAMARA) 		0201025000NRG25150520241870074 15/05/2024 thejavathi 0201025WL037271 thejavathi 00415 SBIN0001441 1082 1082 Processed 22/05/2024 4221714091 Mrs SAVITAALA THEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Pathapatnam AP-01-025-006-014/010324
(THAMARA) 		0201025000NRG25150520241870075 15/05/2024 vijayakumari 0201025WL037271 vijayakumari 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221714095 MRS PULLURU VIJAYA KUMARI STATE BANK OF INDIA(508548)
43 Pathapatnam AP-01-025-006-014/010334
(THAMARA) 		0201025000NRG25150520241870076 15/05/2024 Lalitha 0201025WL037271 Lalitha 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221713639 MRS SIRIPURAM LALITHA STATE BANK OF INDIA(508548)
44 Pathapatnam AP-01-025-006-014/010353
(THAMARA) 		0201025000NRG25150520241870083 15/05/2024 Janaki 0201025WL037271 Janaki 00415 SBIN0001441 1083 1083 Processed 22/05/2024 4221714106 MRS YETRINJI JANAKI STATE BANK OF INDIA(508548)
45 Pathapatnam AP-01-025-006-014/010440
(THAMARA) 		0201025000NRG25150520241870098 15/05/2024 kamala 0201025WL037271 kamala 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221714061 MS PEYYALA KAMALA LTI STATE BANK OF INDIA(508548)
46 Pathapatnam AP-01-025-006-014/010443
(THAMARA) 		0201025000NRG25150520241870100 15/05/2024 MAHA LAKSHMI 0201025WL037271 MAHA LAKSHMI 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221713946 MRS BOMMALI MAHALAXMI STATE BANK OF INDIA(508548)
47 Pathapatnam AP-01-025-006-014/10451
(THAMARA) 		0201025000NRG25150520241870104 15/05/2024 KALAMATA ARUNA 0201025WL037271 KALAMATA ARUNA 00415 SBIN0001441 1352 1352 Processed 22/05/2024 4221714004 MRS KALAMATA ARUNA STATE BANK OF INDIA(508548)
48 Pathapatnam AP-01-025-011-022/010139
(PATHAPATNAM) 		0201025000NRG25150520241952046 15/05/2024 Buddemma 0201025WL038276 Buddemma 00415 SBIN0001441 588 588 Processed 22/05/2024 4221714147 Mrs MAJJI BUDDAMMA W O JLAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Pathapatnam AP-01-025-011-022/010142
(PATHAPATNAM) 		0201025000NRG25150520241952047 15/05/2024 Mahalakshmi 0201025WL038276 Mahalakshmi 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221713948 MS BODASINGI MAHALAXMI LTI STATE BANK OF INDIA(508548)
50 Pathapatnam AP-01-025-011-022/010152
(PATHAPATNAM) 		0201025000NRG25150520241952048 15/05/2024 Brundhavathi 0201025WL038276 Brundhavathi 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221714192 MRS MAJJI BRUNDAVATHI STATE BANK OF INDIA(508548)
51 Pathapatnam AP-01-025-011-022/010157
(PATHAPATNAM) 		0201025000NRG25150520241952049 15/05/2024 Bhagyam 0201025WL038276 Bhagyam 00415 SBIN0001441 881 881 Processed 22/05/2024 4221714143 MRS URJANA BHAGYALAXMI STATE BANK OF INDIA(508548)
52 Pathapatnam AP-01-025-011-022/010735
(PATHAPATNAM) 		0201025000NRG25150520241952052 15/05/2024 Jayamma 0201025WL038276 Jayamma 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221713930 MRS BESETTI JAYALAXMI STATE BANK OF INDIA(508548)
53 Pathapatnam AP-01-025-011-022/010755
(PATHAPATNAM) 		0201025000NRG25150520241952053 15/05/2024 Saraswathi 0201025WL038276 Saraswathi 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221714126 MRS KARNAM SARASWATHI STATE BANK OF INDIA(508548)
54 Pathapatnam AP-01-025-011-022/010759
(PATHAPATNAM) 		0201025000NRG25150520241952054 15/05/2024 Appalaswamy 0201025WL038276 Appalaswamy 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221713893 MR URJANA APPALA SWAMY LTI STATE BANK OF INDIA(508548)
55 Pathapatnam AP-01-025-011-022/010767
(PATHAPATNAM) 		0201025000NRG25150520241952055 15/05/2024 Neelaveni 0201025WL038276 Neelaveni 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221714145 MS NEELAVENI KARANAM STATE BANK OF INDIA(508548)
56 Pathapatnam AP-01-025-011-022/010768
(PATHAPATNAM) 		0201025000NRG25150520241952056 15/05/2024 Arudramma 0201025WL038276 Arudramma 00415 SBIN0001441 881 881 Processed 22/05/2024 4221713510 MRS ARUDRAMMA SADA STATE BANK OF INDIA(508548)
57 Pathapatnam AP-01-025-011-022/010769
(PATHAPATNAM) 		0201025000NRG25150520241952057 15/05/2024 Mahalakshmi 0201025WL038276 Mahalakshmi 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221713928 PATNANA MAHALAXMI KRISHNARAO STATE BANK OF INDIA(508548)
58 Pathapatnam AP-01-025-011-022/010770
(PATHAPATNAM) 		0201025000NRG25150520241952058 15/05/2024 JANAKAMMA 0201025WL038276 JANAKAMMA 00415 SBIN0001441 881 881 Processed 22/05/2024 4221714121 MRS JANAKAMMA KARANAM STATE BANK OF INDIA(508548)
59 Pathapatnam AP-01-025-011-022/010771
(PATHAPATNAM) 		0201025000NRG25150520241952059 15/05/2024 kalemma 0201025WL038276 kalemma 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221713513 LUKLAPU KALEMMA STATE BANK OF INDIA(508548)
60 Pathapatnam AP-01-025-011-022/010774
(PATHAPATNAM) 		0201025000NRG25150520241952060 15/05/2024 Apparao 0201025WL038276 Apparao 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221713826 MR APPA RAO DABBURU STATE BANK OF INDIA(508548)
61 Pathapatnam AP-01-025-011-022/010774
(PATHAPATNAM) 		0201025000NRG25150520241952061 15/05/2024 Chinnammi 0201025WL038276 Chinnammi 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221713894 MR DABBURU CHINNAMMI LTI STATE BANK OF INDIA(508548)
62 Pathapatnam AP-01-025-011-022/011607
(PATHAPATNAM) 		0201025000NRG25150520241952083 15/05/2024 SARAJONI 0201025WL038276 SARAJONI 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221714123 MR PEDDINTI SAROJINI ALIAS PEDDINTI SARO STATE BANK OF INDIA(508548)
63 Pathapatnam AP-01-025-011-022/011656
(PATHAPATNAM) 		0201025000NRG25150520241952091 15/05/2024 PAIDAYYA 0201025WL038276 PAIDAYYA 00415 SBIN0001441 881 881 Processed 22/05/2024 4221714096 MR AKKANDARA PAIDAYYA STATE BANK OF INDIA(508548)
64 Pathapatnam AP-01-025-011-022/030013
(PATHAPATNAM) 		0201025000NRG25150520241891117 15/05/2024 Sundharamma 0201025WL037649 Sundharamma 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221713923 MRS BATTALA SUNDARAMMA LTI STATE BANK OF INDIA(508548)
65 Pathapatnam AP-01-025-011-022/030024
(PATHAPATNAM) 		0201025000NRG25150520241891123 15/05/2024 Bharathi 0201025WL037649 Bharathi 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221713505 BATTALA BHARATHI STATE BANK OF INDIA(508548)
66 Pathapatnam AP-01-025-011-022/030028
(PATHAPATNAM) 		0201025000NRG25150520241891124 15/05/2024 Sayamma 0201025WL037649 Sayamma 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221713906 MR KOSHTU SAYAMMA STATE BANK OF INDIA(508548)
67 Pathapatnam AP-01-025-011-022/030029
(PATHAPATNAM) 		0201025000NRG25150520241891125 15/05/2024 Sundharamma 0201025WL037649 Sundharamma 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221714233 MRS NIVAGANA SUNDARAMMA LTI STATE BANK OF INDIA(508548)
68 Pathapatnam AP-01-025-011-022/030030
(PATHAPATNAM) 		0201025000NRG25150520241891126 15/05/2024 Savitri 0201025WL037649 Savitri 00415 SBIN0001441 877 877 Processed 22/05/2024 4221713926 MRS KOSTU SAVITRI STATE BANK OF INDIA(508548)
69 Pathapatnam AP-01-025-011-022/030035
(PATHAPATNAM) 		0201025000NRG25150520241891127 15/05/2024 Tejamma 0201025WL037649 Tejamma 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221713924 MRS BATTALA TEJAMMA LTI STATE BANK OF INDIA(508548)
70 Pathapatnam AP-01-025-011-022/030040
(PATHAPATNAM) 		0201025000NRG25150520241891129 15/05/2024 Chinnammi 0201025WL037649 Chinnammi 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221713909 Mrs KOSTU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Pathapatnam AP-01-025-011-022/030049
(PATHAPATNAM) 		0201025000NRG25150520241891131 15/05/2024 Saraswathi 0201025WL037649 Saraswathi 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221713716 MRS BATHALA SARASWATHI STATE BANK OF INDIA(508548)
72 Pathapatnam AP-01-025-011-022/030050
(PATHAPATNAM) 		0201025000NRG25150520241891132 15/05/2024 Adivamma 0201025WL037649 Adivamma 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221714232 MRS ADIVAMMA NIVAGANA STATE BANK OF INDIA(508548)
73 Pathapatnam AP-01-025-011-022/030052
(PATHAPATNAM) 		0201025000NRG25150520241891133 15/05/2024 Venkata Ratnam 0201025WL037649 Venkata Ratnam 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221713931 MRS SUNKU VENKATA RATNAM LTI STATE BANK OF INDIA(508548)
74 Pathapatnam AP-01-025-011-022/030054
(PATHAPATNAM) 		0201025000NRG25150520241891134 15/05/2024 GURRALA APPALASWAMY 0201025WL037649 GURRALA APPALASWAMY 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221713908 Mr GURRALA APPALASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
75 Pathapatnam AP-01-025-011-022/030055
(PATHAPATNAM) 		0201025000NRG25150520241891136 15/05/2024 Mukhalingam 0201025WL037649 Mukhalingam 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221714235 MR GURRALA MOKHALINGAM STATE BANK OF INDIA(508548)
76 Pathapatnam AP-01-025-011-022/030055
(PATHAPATNAM) 		0201025000NRG25150520241891135 15/05/2024 Narayanamma 0201025WL037649 Narayanamma 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221714234 MRS GURRALA NARAYANAMMA STATE BANK OF INDIA(508548)
77 Pathapatnam AP-01-025-011-022/030056
(PATHAPATNAM) 		0201025000NRG25150520241891137 15/05/2024 Eswaramma 0201025WL037649 Eswaramma 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221714236 MRS KUNCHALA ESWARAMMA STATE BANK OF INDIA(508548)
78 Pathapatnam AP-01-025-011-022/030060
(PATHAPATNAM) 		0201025000NRG25150520241891138 15/05/2024 NEELAVENI 0201025WL037649 NEELAVENI 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221713543 MRS GURRALA NEELAVENI STATE BANK OF INDIA(508548)
79 Pathapatnam AP-01-025-011-022/030063
(PATHAPATNAM) 		0201025000NRG25150520241891140 15/05/2024 Ravanamma 0201025WL037649 Ravanamma 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221714231 MRS GURRALA RAVANAMMA STATE BANK OF INDIA(508548)
80 Pathapatnam AP-01-025-011-022/030079
(PATHAPATNAM) 		0201025000NRG25150520241891144 15/05/2024 Pottayya 0201025WL037649 Pottayya 00415 SBIN0001441 585 585 Processed 22/05/2024 4221713905 MR KOSHTU POTTAYYA L T I STATE BANK OF INDIA(508548)
81 Pathapatnam AP-01-025-011-022/030087
(PATHAPATNAM) 		0201025000NRG25150520241891145 15/05/2024 KINJARAPU DALAYYA 0201025WL037649 KINJARAPU DALAYYA 00415 SBIN0001441 585 585 Processed 22/05/2024 4221713876 MR KINJARAPU DALAYYA STATE BANK OF INDIA(508548)
82 Pathapatnam AP-01-025-011-022/030090
(PATHAPATNAM) 		0201025000NRG25150520241891146 15/05/2024 Ravanamma 0201025WL037649 Ravanamma 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221713922 MRS MAMIDI RAVANAMMA STATE BANK OF INDIA(508548)
83 Pathapatnam AP-01-025-011-022/030092
(PATHAPATNAM) 		0201025000NRG25150520241891147 15/05/2024 Ammai 0201025WL037649 Ammai 00415 SBIN0001441 877 877 Processed 22/05/2024 4221713841 MRS KOSTU AMMALU STATE BANK OF INDIA(508548)
84 Pathapatnam AP-01-025-011-022/030093
(PATHAPATNAM) 		0201025000NRG25150520241891148 15/05/2024 Adamma 0201025WL037649 Adamma 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221713892 MRS KUNCHILA ADIMMA STATE BANK OF INDIA(508548)
85 Pathapatnam AP-01-025-011-022/030093
(PATHAPATNAM) 		0201025000NRG25150520241891149 15/05/2024 Mukundarao 0201025WL037649 Mukundarao 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221713635 MR KUNCHALA MUKUNDAM STATE BANK OF INDIA(508548)
86 Pathapatnam AP-01-025-011-022/030096
(PATHAPATNAM) 		0201025000NRG25150520241891150 15/05/2024 KUNCHILA DAMAYANTHI 0201025WL037649 KUNCHILA DAMAYANTHI 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221714012 MRS KUNCHILA DAMAYANTHI STATE BANK OF INDIA(508548)
87 Pathapatnam AP-01-025-011-022/030097
(PATHAPATNAM) 		0201025000NRG25150520241891151 15/05/2024 savitri 0201025WL037649 savitri 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221713514 BONELA SAVITRI STATE BANK OF INDIA(508548)
88 Pathapatnam AP-01-025-011-022/030101
(PATHAPATNAM) 		0201025000NRG25150520241891152 15/05/2024 HEMALAMMA 0201025WL037649 HEMALAMMA 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221713929 MRS KARRI HEMALAMMA STATE BANK OF INDIA(508548)
89 Pathapatnam AP-01-025-011-022/030102
(PATHAPATNAM) 		0201025000NRG25150520241891153 15/05/2024 bharati 0201025WL037649 bharati 00415 SBIN0001441 877 877 Processed 22/05/2024 4221714237 MRS AMITI BHARATI STATE BANK OF INDIA(508548)
90 Pathapatnam AP-01-025-011-022/030111
(PATHAPATNAM) 		0201025000NRG25150520241891157 15/05/2024 JYOTHI 0201025WL037649 JYOTHI 00415 SBIN0001441 877 877 Processed 22/05/2024 4221713636 MRS NIVURTHI JYOTHI STATE BANK OF INDIA(508548)
91 Pathapatnam AP-01-025-011-022/030114
(PATHAPATNAM) 		0201025000NRG25150520241891159 15/05/2024 SRAVANI 0201025WL037649 SRAVANI 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221713988 MRS BONILA SRAVANI STATE BANK OF INDIA(508548)
92 Pathapatnam AP-01-025-011-022/30155
(PATHAPATNAM) 		0201025000NRG25150520241891163 15/05/2024 KUNCHALA SWATHI 0201025WL037649 KUNCHALA SWATHI 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221714025 MRS KUNCHALA SWATHI STATE BANK OF INDIA(508548)
93 Pathapatnam AP-01-025-011-022/306164
(PATHAPATNAM) 		0201025000NRG25150520241952150 15/05/2024 JETTI JYOTHI 0201025WL038276 JETTI JYOTHI 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221714049 MRS JETTI JYOTHI STATE BANK OF INDIA(508548)
94 Pathapatnam AP-01-025-011-023/020002
(PATHAPATNAM) 		0201025000NRG25150520241952189 15/05/2024 Saraswathi 0201025WL038276 Saraswathi 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221713509 SARASWATHI VATTIKULA STATE BANK OF INDIA(508548)
95 Pathapatnam AP-01-025-011-023/020007
(PATHAPATNAM) 		0201025000NRG25150520241952190 15/05/2024 Chinnammadu 0201025WL038276 Chinnammadu 00415 SBIN0001441 881 881 Processed 22/05/2024 4221713904 MRS UJJANA CHINNAMMADU L T I STATE BANK OF INDIA(508548)
96 Pathapatnam AP-01-025-011-023/020011
(PATHAPATNAM) 		0201025000NRG25150520241952192 15/05/2024 santamma 0201025WL038276 santamma 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221714092 MRS JEJJI SANTAMMA STATE BANK OF INDIA(508548)
97 Pathapatnam AP-01-025-011-023/020016
(PATHAPATNAM) 		0201025000NRG25150520241952194 15/05/2024 DEVI 0201025WL038276 DEVI 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221714127 BODASINGI DEVI STATE BANK OF INDIA(508548)
98 Pathapatnam AP-01-025-011-023/020023
(PATHAPATNAM) 		0201025000NRG25150520241952198 15/05/2024 PREMAKUMARI 0201025WL038276 PREMAKUMARI 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221713925 MRS VATTUKULLA PREMA STATE BANK OF INDIA(508548)
99 Pathapatnam AP-01-025-011-023/020025
(PATHAPATNAM) 		0201025000NRG25150520241952199 15/05/2024 SEETHAMMA 0201025WL038276 SEETHAMMA 00415 SBIN0001441 588 588 Processed 22/05/2024 4221713921 MRS SITHAMMA ADHIKARI STATE BANK OF INDIA(508548)
100 Pathapatnam AP-01-025-011-023/020027
(PATHAPATNAM) 		0201025000NRG25150520241952200 15/05/2024 KALYANI 0201025WL038276 KALYANI 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221713538 MRS BOMMALA KALYANI STATE BANK OF INDIA(508548)
101 Pathapatnam AP-01-025-011-023/020032
(PATHAPATNAM) 		0201025000NRG25150520241952204 15/05/2024 LAXMI 0201025WL038276 LAXMI 00415 SBIN0001441 588 588 Processed 22/05/2024 4221713972 MRS ALLADA LAXMI STATE BANK OF INDIA(508548)
102 Pathapatnam AP-01-025-011-023/020035
(PATHAPATNAM) 		0201025000NRG25150520241952205 15/05/2024 RAJESWRAMMA 0201025WL038276 RAJESWRAMMA 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221713833 MR KUPPILI RAJESWARAMMA STATE BANK OF INDIA(508548)
103 Pathapatnam AP-01-025-011-023/020036
(PATHAPATNAM) 		0201025000NRG25150520241952206 15/05/2024 parvathi 0201025WL038276 parvathi 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221714107 Mrs MAJJI PARVATHI W O KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Pathapatnam AP-01-025-011-023/020038
(PATHAPATNAM) 		0201025000NRG25150520241952207 15/05/2024 Nallamma 0201025WL038276 Nallamma 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221713938 MRS KUPPILI NALLAMMA LTI STATE BANK OF INDIA(508548)
105 Pathapatnam AP-01-025-011-023/020039
(PATHAPATNAM) 		0201025000NRG25150520241952208 15/05/2024 DHANALAXMI 0201025WL038276 DHANALAXMI 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221714130 MR YERLANKI DHANALAXMI STATE BANK OF INDIA(508548)
106 Pathapatnam AP-01-025-011-023/020042
(PATHAPATNAM) 		0201025000NRG25150520241952209 15/05/2024 BHARATHI 0201025WL038276 BHARATHI 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221714093 MRS JANAM BHARATHI STATE BANK OF INDIA(508548)
107 Pathapatnam AP-01-025-011-023/020043
(PATHAPATNAM) 		0201025000NRG25150520241952210 15/05/2024 Vattikula Laxmi 0201025WL038276 Vattikula Laxmi 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221714108 MRS VATTIKULA LAXMI STATE BANK OF INDIA(508548)
108 Pathapatnam AP-01-025-011-023/020045
(PATHAPATNAM) 		0201025000NRG25150520241952211 15/05/2024 NEELAVENI 0201025WL038276 NEELAVENI 00415 SBIN0001441 881 881 Processed 22/05/2024 4221714153 MS CHINTADA NEELAVENI STATE BANK OF INDIA(508548)
109 Pathapatnam AP-01-025-011-023/020046
(PATHAPATNAM) 		0201025000NRG25150520241952212 15/05/2024 parvathi 0201025WL038276 parvathi 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221714109 Mrs VATTIKULLA PARVATHI TELANGANA GRAMEENA BANK(607195)
110 Pathapatnam AP-01-025-011-023/020047
(PATHAPATNAM) 		0201025000NRG25150520241952214 15/05/2024 brundavana rao 0201025WL038276 brundavana rao 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221713512 MR BRUNDAVAN RAO KASI STATE BANK OF INDIA(508548)
111 Pathapatnam AP-01-025-011-023/020048
(PATHAPATNAM) 		0201025000NRG25150520241952215 15/05/2024 Tarekeswari 0201025WL038276 Tarekeswari 00415 SBIN0001441 881 881 Processed 22/05/2024 4221713920 TARAKESWARI URJANA AND SRIRAMULUL URJANA STATE BANK OF INDIA(508548)
112 Pathapatnam AP-01-025-011-023/020055
(PATHAPATNAM) 		0201025000NRG25150520241952216 15/05/2024 Annamma 0201025WL038276 Annamma 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221713990 MRS URRJANA ANNAMMA STATE BANK OF INDIA(508548)
113 Pathapatnam AP-01-025-011-023/020057
(PATHAPATNAM) 		0201025000NRG25150520241952217 15/05/2024 padma 0201025WL038276 padma 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221714193 MRS PADMA PATRO STATE BANK OF INDIA(508548)
114 Pathapatnam AP-01-025-011-023/30128
(PATHAPATNAM) 		0201025000NRG25150520241891166 15/05/2024 PENTALA DHARMA RAO 0201025WL037649 PENTALA DHARMA RAO 00415 SBIN0001441 1170 1170 Processed 22/05/2024 4221713989 MR PENTALA DHARMA RAO STATE BANK OF INDIA(508548)
115 Pathapatnam AP-01-025-011-023/6061182
(PATHAPATNAM) 		0201025000NRG25150520241952221 15/05/2024 YERLINKI CHINNAMMI 0201025WL038276 YERLINKI CHINNAMMI 00415 SBIN0001441 1175 1175 Processed 22/05/2024 4221714051 MRS YERLINKI CHINNAMMI STATE BANK OF INDIA(508548)
116 Pathapatnam AP-01-025-011-023/6061182
(PATHAPATNAM) 		0201025000NRG25150520241952222 15/05/2024 YERLINKI TRINADHARAO 0201025WL038276 YERLINKI TRINADHARAO 00415 SBIN0001441 588 588 Processed 22/05/2024 4221714050 MR YERLINKI TRINADHARAO STATE BANK OF INDIA(508548)
117 Pathapatnam AP-01-025-016-031/050015
(RANKINI) 		0201025000NRG25150520241904763 15/05/2024 PRASANTH 0201025WL037752 PRASANTH 00415 SBIN0001441 1075 1075 Processed 22/05/2024 4221713667 LOGIDI PRASANTH UNION BANK OF INDIA(508500)
118 Pathapatnam AP-01-025-016-031/050015
(RANKINI) 		0201025000NRG25150520241904762 15/05/2024 Reyamma 0201025WL037752 Reyamma 00415 SBIN0001441 1612 1612 Processed 22/05/2024 4221713507 Mrs LOGIDI RAYYAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Pathapatnam AP-01-025-016-031/050017
(RANKINI) 		0201025000NRG25150520241904765 15/05/2024 Lakshmi 0201025WL037752 Lakshmi 00415 SBIN0001441 1612 1612 Processed 22/05/2024 4221713511 Mrs PEDDINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Pathapatnam AP-01-025-016-031/050017
(RANKINI) 		0201025000NRG25150520241904764 15/05/2024 Somayya 0201025WL037752 Somayya 00415 SBIN0001441 1612 1612 Processed 22/05/2024 4221713870 Mr PEDDINTI SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Pathapatnam AP-01-025-016-031/050022
(RANKINI) 		0201025000NRG25150520241904771 15/05/2024 Chinnammi 0201025WL037752 Chinnammi 00415 SBIN0001441 1612 1612 Processed 22/05/2024 4221713720 MRS LAMBA CHINNAMMA STATE BANK OF INDIA(508548)
122 Pathapatnam AP-01-025-016-031/050023
(RANKINI) 		0201025000NRG25150520241904772 15/05/2024 Tavitayya 0201025WL037752 Tavitayya 00415 SBIN0001441 1612 1612 Processed 22/05/2024 4221713896 Mr BARANDI TAVITAYYA S O LATE PENTANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Pathapatnam AP-01-025-016-031/050023
(RANKINI) 		0201025000NRG25150520241904773 15/05/2024 Varalakshmi 0201025WL037752 Varalakshmi 00415 SBIN0001441 1612 1612 Processed 22/05/2024 4221713506 MR BARANDI VARALAKSHMI STATE BANK OF INDIA(508548)
124 Pathapatnam AP-01-025-016-031/050024
(RANKINI) 		0201025000NRG25150520241904774 15/05/2024 Kanakamma 0201025WL037752 Kanakamma 00415 SBIN0001441 1612 1612 Processed 22/05/2024 4221714062 MRS KANAKAMMA LOGIDI STATE BANK OF INDIA(508548)
125 Pathapatnam AP-01-025-016-031/050032
(RANKINI) 		0201025000NRG25150520241904782 15/05/2024 JANNI APPALA SWAMY 0201025WL037752 JANNI APPALA SWAMY 00415 SBIN0001441 1075 1075 Processed 22/05/2024 4221713955 Mr JANNI APPALA SWAMY S O TATAYYA JANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Pathapatnam AP-01-025-016-031/050069
(RANKINI) 		0201025000NRG25150520241904812 15/05/2024 Appala Swamy 0201025WL037752 Appala Swamy 00415 SBIN0001441 269 269 Processed 22/05/2024 4221713873 MR TORAGADI APPALA SWAMY LT I STATE BANK OF INDIA(508548)
127 Pathapatnam AP-01-025-016-031/050071
(RANKINI) 		0201025000NRG25150520241904814 15/05/2024 Karuvamma 0201025WL037752 Karuvamma 00415 SBIN0001441 1612 1612 Processed 22/05/2024 4221713508 MRS LOVA KARUVAMMA STATE BANK OF INDIA(508548)
128 Pathapatnam AP-01-025-016-031/050073
(RANKINI) 		0201025000NRG25150520241904815 15/05/2024 Potayya 0201025WL037752 Potayya 00415 SBIN0001441 1612 1612 Processed 22/05/2024 4221713910 Mr TODANGI POTAYYA S O LATE BOGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Pathapatnam AP-01-025-016-031/050093
(RANKINI) 		0201025000NRG25150520241904825 15/05/2024 Lakshmana Rao 0201025WL037752 Lakshmana Rao 00415 SBIN0001441 1612 1612 Processed 22/05/2024 4221713718 MR LAXMANARAO DAMBURAM STATE BANK OF INDIA(508548)
130 Pathapatnam AP-01-025-016-031/050099
(RANKINI) 		0201025000NRG25150520241904830 15/05/2024 Aarudra 0201025WL037752 Aarudra 00415 SBIN0001441 1343 1343 Processed 22/05/2024 4221713717 MR GURADI ARUDRAMMA STATE BANK OF INDIA(508548)
131 Pathapatnam AP-01-025-016-031/050099
(RANKINI) 		0201025000NRG25150520241904831 15/05/2024 Bhaskara Rao 0201025WL037752 Bhaskara Rao 00415 SBIN0001441 1612 1612 Processed 22/05/2024 4221714020 MR GURADI BHASKARARAO STATE BANK OF INDIA(508548)
132 Pathapatnam AP-01-025-016-031/050107
(RANKINI) 		0201025000NRG25150520241904832 15/05/2024 Pentamma 0201025WL037752 Pentamma 00415 SBIN0001441 1612 1612 Processed 22/05/2024 4221713949 MRS LAMBA PENTAMMA STATE BANK OF INDIA(508548)
133 Pathapatnam AP-01-025-016-031/050187
(RANKINI) 		0201025000NRG25150520241904850 15/05/2024 Kesava Rao 0201025WL037752 Kesava Rao 00415 SBIN0001441 1343 1343 Processed 22/05/2024 4221713871 MR TATIPURAM KESAVA RAO STATE BANK OF INDIA(508548)
134 Pathapatnam AP-01-025-016-031/050212
(RANKINI) 		0201025000NRG25150520241904859 15/05/2024 GURADI MANGAMMA 0201025WL037752 GURADI MANGAMMA 00415 SBIN0001441 1612 1612 Processed 22/05/2024 4221713690 MRS GURADI MANGAMMA STATE BANK OF INDIA(508548)
135 Pathapatnam AP-01-025-021-038/010003
(KORSAVADA) 		0201025000NRG25150520241923360 15/05/2024 Kantamma 0201025WL037927 Kantamma 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714256 Mrs PAISIKKI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Pathapatnam AP-01-025-021-038/010098
(KORSAVADA) 		0201025000NRG25150520241923372 15/05/2024 Anasuya 0201025WL037927 Anasuya 00415 SBIN0001441 1402 1402 Processed 22/05/2024 4221713625 Mrs TONANGI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Pathapatnam AP-01-025-021-038/010112
(KORSAVADA) 		0201025000NRG25150520241923375 15/05/2024 Lachumamma 0201025WL037927 Lachumamma 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714131 Mrs LATCHUAMMA DAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Pathapatnam AP-01-025-021-038/010113
(KORSAVADA) 		0201025000NRG25150520241923376 15/05/2024 Vijaya Lakshmi 0201025WL037927 Vijaya Lakshmi 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714135 Mrs VIJAYALAKSHMI MADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Pathapatnam AP-01-025-021-038/010123
(KORSAVADA) 		0201025000NRG25150520241923378 15/05/2024 Janaki 0201025WL037927 Janaki 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714205 Mrs MADDU JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Pathapatnam AP-01-025-021-038/010149
(KORSAVADA) 		0201025000NRG25150520241923382 15/05/2024 Shakuntala 0201025WL037927 Shakuntala 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714211 Mrs DAMU SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Pathapatnam AP-01-025-021-038/010167
(KORSAVADA) 		0201025000NRG25150520241923385 15/05/2024 Appalamma 0201025WL037927 Appalamma 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221713624 Mrs GODDU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Pathapatnam AP-01-025-021-038/010182
(KORSAVADA) 		0201025000NRG25150520241923389 15/05/2024 Mahalakshmi 0201025WL037927 Mahalakshmi 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714146 Mrs MAHALAXMI PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Pathapatnam AP-01-025-021-038/010212
(KORSAVADA) 		0201025000NRG25150520241923392 15/05/2024 Rama Lakshmi 0201025WL037927 Rama Lakshmi 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221713900 Mrs LANKANA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Pathapatnam AP-01-025-021-038/010223
(KORSAVADA) 		0201025000NRG25150520241927004 15/05/2024 Karramma 0201025WL037983 Karramma 00415 SBIN0001441 1351 1351 Processed 22/05/2024 4221714073 Mrs BOMMALI KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Pathapatnam AP-01-025-021-038/010232
(KORSAVADA) 		0201025000NRG25150520241927006 15/05/2024 Mahalakshmi 0201025WL037983 Mahalakshmi 00415 SBIN0001441 1351 1351 Processed 22/05/2024 4221714119 Mrs BONI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Pathapatnam AP-01-025-021-038/010240
(KORSAVADA) 		0201025000NRG25150520241927010 15/05/2024 Erakamma 0201025WL037983 Erakamma 00415 SBIN0001441 1351 1351 Processed 22/05/2024 4221714187 Mrs GOTIVADA ERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Pathapatnam AP-01-025-021-038/010285
(KORSAVADA) 		0201025000NRG25150520241923394 15/05/2024 Ademma 0201025WL037927 Ademma 00415 SBIN0001441 1402 1402 Processed 22/05/2024 4221714141 Mrs PILAKA ADHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Pathapatnam AP-01-025-021-038/010293
(KORSAVADA) 		0201025000NRG25150520241923395 15/05/2024 Ramulamma 0201025WL037927 Ramulamma 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714133 Mrs MALLIPURAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Pathapatnam AP-01-025-021-038/010305
(KORSAVADA) 		0201025000NRG25150520241923397 15/05/2024 Lalitha 0201025WL037927 Lalitha 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714098 Mrs MALLIPURAM LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Pathapatnam AP-01-025-021-038/010309
(KORSAVADA) 		0201025000NRG25150520241927015 15/05/2024 Padma 0201025WL037983 Padma 00415 SBIN0001441 1621 1621 Processed 22/05/2024 4221714136 Mrs TUNGANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Pathapatnam AP-01-025-021-038/010321
(KORSAVADA) 		0201025000NRG25150520241923399 15/05/2024 Jaya Lakshmi 0201025WL037927 Jaya Lakshmi 00415 SBIN0001441 1122 1122 Processed 22/05/2024 4221714207 MRS JAYALAXMI BODDANA STATE BANK OF INDIA(508548)
152 Pathapatnam AP-01-025-021-038/010381
(KORSAVADA) 		0201025000NRG25150520241927017 15/05/2024 Mahalakshmi 0201025WL037983 Mahalakshmi 00415 SBIN0001441 1621 1621 Processed 22/05/2024 4221714066 Mrs MALAYADA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Pathapatnam AP-01-025-021-038/010423
(KORSAVADA) 		0201025000NRG25150520241927018 15/05/2024 Chandramma 0201025WL037983 Chandramma 00415 SBIN0001441 1081 1081 Processed 22/05/2024 4221714203 Mrs AMARA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Pathapatnam AP-01-025-021-038/010443
(KORSAVADA) 		0201025000NRG25150520241927020 15/05/2024 Janakamma 0201025WL037983 Janakamma 00415 SBIN0001441 1621 1621 Processed 22/05/2024 4221714065 Mrs KUDDANA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Pathapatnam AP-01-025-021-038/010459
(KORSAVADA) 		0201025000NRG25150520241923406 15/05/2024 Kanchamma 0201025WL037927 Kanchamma 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714260 Mrs GOMPA KANCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Pathapatnam AP-01-025-021-038/010464
(KORSAVADA) 		0201025000NRG25150520241923407 15/05/2024 Pravathi 0201025WL037927 Pravathi 00415 SBIN0001441 1402 1402 Processed 22/05/2024 4221714259 Mrs CHELLUBOYINA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Pathapatnam AP-01-025-021-038/010465
(KORSAVADA) 		0201025000NRG25150520241927022 15/05/2024 Saraswathi 0201025WL037983 Saraswathi 00415 SBIN0001441 1621 1621 Processed 22/05/2024 4221714122 MRS MALYADA SARASWATHI STATE BANK OF INDIA(508548)
158 Pathapatnam AP-01-025-021-038/010483
(KORSAVADA) 		0201025000NRG25150520241923410 15/05/2024 Premila 0201025WL037927 Premila 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714099 Mrs MALLIPURAM PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Pathapatnam AP-01-025-021-038/010529
(KORSAVADA) 		0201025000NRG25150520241923413 15/05/2024 Himavathi 0201025WL037927 Himavathi 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714120 Mrs PUTHI HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Pathapatnam AP-01-025-021-038/010535
(KORSAVADA) 		0201025000NRG25150520241923415 15/05/2024 Sarada 0201025WL037927 Sarada 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714100 Mrs MALLIPURAM SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Pathapatnam AP-01-025-021-038/010544
(KORSAVADA) 		0201025000NRG25150520241923418 15/05/2024 Annapurna 0201025WL037927 Annapurna 00415 SBIN0001441 1122 1122 Processed 22/05/2024 4221714209 Mrs BATAKALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Pathapatnam AP-01-025-021-038/010571
(KORSAVADA) 		0201025000NRG25150520241891259 15/05/2024 Pravathi 0201025WL037653 Pravathi 00415 SBIN0001441 1620 1620 Processed 22/05/2024 4221713947 Mrs PARVATHI EEGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Pathapatnam AP-01-025-021-038/010574
(KORSAVADA) 		0201025000NRG25150520241923423 15/05/2024 Dhalamma 0201025WL037927 Dhalamma 00415 SBIN0001441 1402 1402 Processed 22/05/2024 4221714212 Mrs DALAMMA PAISEKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Pathapatnam AP-01-025-021-038/010581
(KORSAVADA) 		0201025000NRG25150520241923424 15/05/2024 Vimala 0201025WL037927 Vimala 00415 SBIN0001441 1122 1122 Processed 22/05/2024 4221714265 Mr AMARA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Pathapatnam AP-01-025-021-038/010584
(KORSAVADA) 		0201025000NRG25150520241923425 15/05/2024 Jyothi 0201025WL037927 Jyothi 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221713831 Mrs RAI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Pathapatnam AP-01-025-021-038/010587
(KORSAVADA) 		0201025000NRG25150520241923427 15/05/2024 Jayamma 0201025WL037927 Jayamma 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714139 Mrs BADE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Pathapatnam AP-01-025-021-038/010618
(KORSAVADA) 		0201025000NRG25150520241923429 15/05/2024 yasoda 0201025WL037927 yasoda 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714144 Mrs PAISEKKI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Pathapatnam AP-01-025-021-038/010628
(KORSAVADA) 		0201025000NRG25150520241923432 15/05/2024 Kantamma 0201025WL037927 Kantamma 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221713901 Mrs AMARA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Pathapatnam AP-01-025-021-038/010631
(KORSAVADA) 		0201025000NRG25150520241923434 15/05/2024 Revathi 0201025WL037927 Revathi 00415 SBIN0001441 1402 1402 Processed 22/05/2024 4221714142 Mrs SAHU REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Pathapatnam AP-01-025-021-038/010637
(KORSAVADA) 		0201025000NRG25150520241923435 15/05/2024 Rajulamma 0201025WL037927 Rajulamma 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714140 Mrs KUPPILI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Pathapatnam AP-01-025-021-038/010645
(KORSAVADA) 		0201025000NRG25150520241927028 15/05/2024 Endu 0201025WL037983 Endu 00415 SBIN0001441 1621 1621 Processed 22/05/2024 4221713825 MR ENDU BURAGAPU STATE BANK OF INDIA(508548)
172 Pathapatnam AP-01-025-021-038/010672
(KORSAVADA) 		0201025000NRG25150520241923444 15/05/2024 Raju 0201025WL037927 Raju 00415 SBIN0001441 1402 1402 Processed 22/05/2024 4221714101 Mrs MALLIPURAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Pathapatnam AP-01-025-021-038/010673
(KORSAVADA) 		0201025000NRG25150520241923445 15/05/2024 Sarojini 0201025WL037927 Sarojini 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714208 Mrs MALLIYADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Pathapatnam AP-01-025-021-038/010675
(KORSAVADA) 		0201025000NRG25150520241927029 15/05/2024 Saraswati 0201025WL037983 Saraswati 00415 SBIN0001441 1351 1351 Processed 22/05/2024 4221714103 Mrs RAYIBALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Pathapatnam AP-01-025-021-038/010678
(KORSAVADA) 		0201025000NRG25150520241923448 15/05/2024 sujata 0201025WL037927 sujata 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221713719 Mrs NEMALIPURI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Pathapatnam AP-01-025-021-038/010679
(KORSAVADA) 		0201025000NRG25150520241923449 15/05/2024 appalanarasamma 0201025WL037927 appalanarasamma 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221713710 Mrs TIPPANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Pathapatnam AP-01-025-021-038/010687
(KORSAVADA) 		0201025000NRG25150520241927031 15/05/2024 Appalaswami 0201025WL037983 Appalaswami 00415 SBIN0001441 1351 1351 Processed 22/05/2024 4221714067 MR AMARA APPALA SWAMY STATE BANK OF INDIA(508548)
178 Pathapatnam AP-01-025-021-038/010688
(KORSAVADA) 		0201025000NRG25150520241927032 15/05/2024 Latchamma 0201025WL037983 Latchamma 00415 SBIN0001441 1351 1351 Processed 22/05/2024 4221714074 Mrs YANDAVA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Pathapatnam AP-01-025-021-038/010695
(KORSAVADA) 		0201025000NRG25150520241927033 15/05/2024 Pentamma 0201025WL037983 Pentamma 00415 SBIN0001441 1351 1351 Processed 22/05/2024 4221714070 Mrs BOSI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Pathapatnam AP-01-025-021-038/010697
(KORSAVADA) 		0201025000NRG25150520241927034 15/05/2024 Paramma 0201025WL037983 Paramma 00415 SBIN0001441 1351 1351 Processed 22/05/2024 4221714075 Mrs PARAMMA IDDUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Pathapatnam AP-01-025-021-038/010711
(KORSAVADA) 		0201025000NRG25150520241927039 15/05/2024 Tavitamma 0201025WL037983 Tavitamma 00415 SBIN0001441 1351 1351 Processed 22/05/2024 4221713674 Mrs BANDA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Pathapatnam AP-01-025-021-038/010716
(KORSAVADA) 		0201025000NRG25150520241927040 15/05/2024 Chinamma 0201025WL037983 Chinamma 00415 SBIN0001441 1351 1351 Processed 22/05/2024 4221714188 Mrs GOTIVADA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Pathapatnam AP-01-025-021-038/010727
(KORSAVADA) 		0201025000NRG25150520241927042 15/05/2024 Pittamma 0201025WL037983 Pittamma 00415 SBIN0001441 1351 1351 Processed 22/05/2024 4221714072 Mrs GOTIVADA PITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Pathapatnam AP-01-025-021-038/010753
(KORSAVADA) 		0201025000NRG25150520241927047 15/05/2024 Rajulamma 0201025WL037983 Rajulamma 00415 SBIN0001441 1351 1351 Processed 22/05/2024 4221713711 Mrs PONDURU RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Pathapatnam AP-01-025-021-038/010793
(KORSAVADA) 		0201025000NRG25150520241927050 15/05/2024 Parvathi 0201025WL037983 Parvathi 00415 SBIN0001441 1621 1621 Processed 22/05/2024 4221713688 Mrs PAILA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Pathapatnam AP-01-025-021-038/010817
(KORSAVADA) 		0201025000NRG25150520241923456 15/05/2024 Radha 0201025WL037927 Radha 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714102 Mrs MALLIPURAM RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Pathapatnam AP-01-025-021-038/010820
(KORSAVADA) 		0201025000NRG25150520241923458 15/05/2024 Ramana 0201025WL037927 Ramana 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714210 MR KUDDANA RAMANA STATE BANK OF INDIA(508548)
188 Pathapatnam AP-01-025-021-038/010821
(KORSAVADA) 		0201025000NRG25150520241923460 15/05/2024 RAMANAMMA 0201025WL037927 RAMANAMMA 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714104 Mrs MADDU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Pathapatnam AP-01-025-021-038/010822
(KORSAVADA) 		0201025000NRG25150520241923461 15/05/2024 RAMALAKSHMI 0201025WL037927 RAMALAKSHMI 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714105 Mrs MADDU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Pathapatnam AP-01-025-021-038/010833
(KORSAVADA) 		0201025000NRG25150520241927056 15/05/2024 latchamma 0201025WL037983 latchamma 00415 SBIN0001441 1621 1621 Processed 22/05/2024 4221714137 Mrs LATCHAMMA AMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Pathapatnam AP-01-025-021-038/010845
(KORSAVADA) 		0201025000NRG25150520241923467 15/05/2024 sujatha 0201025WL037927 sujatha 00415 SBIN0001441 561 561 Processed 22/05/2024 4221713673 Mrs KALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Pathapatnam AP-01-025-021-038/010863
(KORSAVADA) 		0201025000NRG25150520241927057 15/05/2024 Narayanadu 0201025WL037983 Narayanadu 00415 SBIN0001441 1621 1621 Processed 22/05/2024 4221714204 YETCHARLA NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Pathapatnam AP-01-025-021-038/010873
(KORSAVADA) 		0201025000NRG25150520241923469 15/05/2024 paravathi 0201025WL037927 paravathi 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221713644 Mrs PALLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Pathapatnam AP-01-025-021-038/010906
(KORSAVADA) 		0201025000NRG25150520241923474 15/05/2024 kanakamma 0201025WL037927 kanakamma 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221713982 MRS SUKASI KANAKAMMA LTI STATE BANK OF INDIA(508548)
195 Pathapatnam AP-01-025-021-038/010908
(KORSAVADA) 		0201025000NRG25150520241927059 15/05/2024 lakshmamma 0201025WL037983 lakshmamma 00415 SBIN0001441 1621 1621 Processed 22/05/2024 4221714206 Mrs RAJANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Pathapatnam AP-01-025-021-038/010916
(KORSAVADA) 		0201025000NRG25150520241891263 15/05/2024 mamngamma 0201025WL037653 mamngamma 00415 SBIN0001441 1350 1350 Processed 22/05/2024 4221713692 Mrs GOLUKONDA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Pathapatnam AP-01-025-021-038/010929
(KORSAVADA) 		0201025000NRG25150520241923477 15/05/2024 Saraswathi 0201025WL037927 Saraswathi 00415 SBIN0001441 1402 1402 Processed 22/05/2024 4221714097 Mrs SARASWATI BOTCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Pathapatnam AP-01-025-021-038/011002
(KORSAVADA) 		0201025000NRG25150520241923483 15/05/2024 seetamma 0201025WL037927 seetamma 00415 SBIN0001441 1402 1402 Processed 22/05/2024 4221714261 Mrs PENTIVENI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Pathapatnam AP-01-025-021-038/011006
(KORSAVADA) 		0201025000NRG25150520241927063 15/05/2024 simamma 0201025WL037983 simamma 00415 SBIN0001441 1351 1351 Processed 22/05/2024 4221714071 Mrs GOTIVADA SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Pathapatnam AP-01-025-021-038/011008
(KORSAVADA) 		0201025000NRG25150520241927064 15/05/2024 neelaveni 0201025WL037983 neelaveni 00415 SBIN0001441 1351 1351 Processed 22/05/2024 4221714085 Mrs GOTIVADA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Pathapatnam AP-01-025-021-038/011011
(KORSAVADA) 		0201025000NRG25150520241927067 15/05/2024 BOMMALI ADHINARAYANA 0201025WL037983 BOMMALI ADHINARAYANA 00415 SBIN0001441 1351 1351 Processed 22/05/2024 4221713843 MR BOMMALI ADHINARAYANA STATE BANK OF INDIA(508548)
202 Pathapatnam AP-01-025-021-038/011064
(KORSAVADA) 		0201025000NRG25150520241923485 15/05/2024 padma 0201025WL037927 padma 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221713675 Mrs PYLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Pathapatnam AP-01-025-021-038/011068
(KORSAVADA) 		0201025000NRG25150520241927068 15/05/2024 geetha 0201025WL037983 geetha 00415 SBIN0001441 1621 1621 Processed 22/05/2024 4221714138 Mrs AKKANDRA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Pathapatnam AP-01-025-021-038/011070
(KORSAVADA) 		0201025000NRG25150520241923486 15/05/2024 durgamma 0201025WL037927 durgamma 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714255 MRS GOMPA DURGAMMALTI STATE BANK OF INDIA(508548)
205 Pathapatnam AP-01-025-021-038/011071
(KORSAVADA) 		0201025000NRG25150520241923488 15/05/2024 savitri 0201025WL037927 savitri 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714128 MRS EGALA SAVITRI STATE BANK OF INDIA(508548)
206 Pathapatnam AP-01-025-021-038/011095
(KORSAVADA) 		0201025000NRG25150520241927071 15/05/2024 gouri 0201025WL037983 gouri 00415 SBIN0001441 1351 1351 Processed 22/05/2024 4221714266 MRS AMARA GOWRI STATE BANK OF INDIA(508548)
207 Pathapatnam AP-01-025-021-038/011126
(KORSAVADA) 		0201025000NRG25150520241923498 15/05/2024 ravanamma 0201025WL037927 ravanamma 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714213 Mrs PAISEKKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Pathapatnam AP-01-025-021-038/011130
(KORSAVADA) 		0201025000NRG25150520241927073 15/05/2024 mahalaxmi 0201025WL037983 mahalaxmi 00415 SBIN0001441 1351 1351 Processed 22/05/2024 4221714079 Mrs GOTIVADA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Pathapatnam AP-01-025-021-038/011138
(KORSAVADA) 		0201025000NRG25150520241923499 15/05/2024 saojini 0201025WL037927 saojini 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221713889 MR MALLIPURAM SAROJINI L T I STATE BANK OF INDIA(508548)
210 Pathapatnam AP-01-025-021-038/011213
(KORSAVADA) 		0201025000NRG25150520241923510 15/05/2024 nagudu 0201025WL037927 nagudu 00415 SBIN0001441 842 842 Processed 22/05/2024 4221713968 Mr KANAKALA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Pathapatnam AP-01-025-021-038/011249
(KORSAVADA) 		0201025000NRG25150520241927094 15/05/2024 JYOTHI 0201025WL037983 JYOTHI 00415 SBIN0001441 1351 1351 Processed 22/05/2024 4221713943 PONDURU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Pathapatnam AP-01-025-021-038/011286
(KORSAVADA) 		0201025000NRG25150520241923517 15/05/2024 Bharathi 0201025WL037927 Bharathi 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221714214 Mrs PAISAKKI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Pathapatnam AP-01-025-021-038/011394
(KORSAVADA) 		0201025000NRG25150520241891281 15/05/2024 varalaxmi 0201025WL037653 varalaxmi 00415 SBIN0001441 1620 1620 Processed 22/05/2024 4221713981 MRS KARUNA VARALAXMI LTI STATE BANK OF INDIA(508548)
214 Pathapatnam AP-01-025-021-038/011414
(KORSAVADA) 		0201025000NRG25150520241923525 15/05/2024 TADIKONDA LAXMIMMA 0201025WL037927 TADIKONDA LAXMIMMA 00415 SBIN0001441 1683 1683 Processed 22/05/2024 4221713984 LAXMAMMA TADIKONDA BANK OF BARODA(606985)
215 Pathapatnam AP-01-025-021-038/020006
(KORSAVADA) 		0201025000NRG25150520241891287 15/05/2024 Chinna 0201025WL037653 Chinna 00415 SBIN0001441 1350 1350 Processed 22/05/2024 4221713933 MRS SISTU CHINNA STATE BANK OF INDIA(508548)
216 Pathapatnam AP-01-025-021-038/020008
(KORSAVADA) 		0201025000NRG25150520241891289 15/05/2024 Gowramma 0201025WL037653 Gowramma 00415 SBIN0001441 1620 1620 Processed 22/05/2024 4221713903 Mrs MAMIDI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Pathapatnam AP-01-025-021-038/020012
(KORSAVADA) 		0201025000NRG25150520241891291 15/05/2024 Ramarao 0201025WL037653 Ramarao 00415 SBIN0001441 1620 1620 Processed 22/05/2024 4221713939 Mr DANDASI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Pathapatnam AP-01-025-021-038/020016
(KORSAVADA) 		0201025000NRG25150520241891295 15/05/2024 Santhosamma 0201025WL037653 Santhosamma 00415 SBIN0001441 1620 1620 Processed 22/05/2024 4221713902 Mrs RUPPA SANTOSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Pathapatnam AP-01-025-021-038/020022
(KORSAVADA) 		0201025000NRG25150520241891299 15/05/2024 Rajamma 0201025WL037653 Rajamma 00415 SBIN0001441 1620 1620 Processed 22/05/2024 4221713899 MRS RAJAMMA PEYYALA STATE BANK OF INDIA(508548)
220 Pathapatnam AP-01-025-021-038/020026
(KORSAVADA) 		0201025000NRG25150520241891302 15/05/2024 Parvathi 0201025WL037653 Parvathi 00415 SBIN0001441 1620 1620 Processed 22/05/2024 4221713659 Mrs PARVATHI CHINDIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Pathapatnam AP-01-025-022-038/030042
(KAGUVADA) 		0201025000NRG25150520241919273 15/05/2024 Lacchemma 0201025WL037882 Lacchemma 00415 SBIN0001441 792 792 Processed 22/05/2024 4221713962 Mrs MADDILI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Pathapatnam AP-01-025-022-038/030085
(KAGUVADA) 		0201025000NRG25150520241919278 15/05/2024 Jaya 0201025WL037882 Jaya 00415 SBIN0001441 1055 1055 Processed 22/05/2024 4221714264 Mrs GANAPATHI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Pathapatnam AP-01-025-022-038/030162
(KAGUVADA) 		0201025000NRG25150520241919285 15/05/2024 Chinnammi 0201025WL037882 Chinnammi 00415 SBIN0001441 1319 1319 Processed 22/05/2024 4221714263 MRS GANAPATHI CHINNAMMILTI STATE BANK OF INDIA(508548)
224 Pathapatnam AP-01-025-022-038/030218
(KAGUVADA) 		0201025000NRG25150520241919287 15/05/2024 Ramalakshmi 0201025WL037882 Ramalakshmi 00415 SBIN0001441 1055 1055 Processed 22/05/2024 4221714262 Mrs GANAPATHI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Pathapatnam AP-01-025-022-038/030256
(KAGUVADA) 		0201025000NRG25150520241919290 15/05/2024 Sarojini 0201025WL037882 Sarojini 00415 SBIN0001441 792 792 Processed 22/05/2024 4221713629 MRS DONKA SAROJINI STATE BANK OF INDIA(508548)
226 Pathapatnam AP-01-025-022-038/030303
(KAGUVADA) 		0201025000NRG25150520241919303 15/05/2024 Baalamma 0201025WL037882 Baalamma 00415 SBIN0001441 1055 1055 Processed 22/05/2024 4221713705 MRS ETCHERLA BALAMMA STATE BANK OF INDIA(508548)
227 Pathapatnam AP-01-025-022-038/030321
(KAGUVADA) 		0201025000NRG25150520241919305 15/05/2024 Jogamma 0201025WL037882 Jogamma 00415 SBIN0001441 1319 1319 Processed 22/05/2024 4221714257 Mrs BAYI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Pathapatnam AP-01-025-022-039/010004
(KAGUVADA) 		0201025000NRG25150520241919412 15/05/2024 ravi 0201025WL037882 ravi 00415 SBIN0001441 1583 1583 Processed 22/05/2024 4221714060 Mr Kalle Palli Ravikumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Pathapatnam AP-01-025-022-039/010029
(KAGUVADA) 		0201025000NRG25150520241919416 15/05/2024 Mohini 0201025WL037882 Mohini 00415 SBIN0001441 1583 1583 Processed 22/05/2024 4221713706 Mrs ANEM MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Pathapatnam AP-01-025-022-039/010033
(KAGUVADA) 		0201025000NRG25150520241919418 15/05/2024 Varalakshmi 0201025WL037882 Varalakshmi 00415 SBIN0001441 1319 1319 Processed 22/05/2024 4221713887 AKASAPU VARALAXMI STATE BANK OF INDIA(508548)
231 Pathapatnam AP-01-025-022-039/010037
(KAGUVADA) 		0201025000NRG25150520241919420 15/05/2024 Bharathi 0201025WL037882 Bharathi 00415 SBIN0001441 1319 1319 Processed 22/05/2024 4221714134 Mrs KOLLA BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Pathapatnam AP-01-025-022-039/010038
(KAGUVADA) 		0201025000NRG25150520241919421 15/05/2024 Bharathi 0201025WL037882 Bharathi 00415 SBIN0001441 1319 1319 Processed 22/05/2024 4221713823 MRS BHARATHI ANEM STATE BANK OF INDIA(508548)
233 Pathapatnam AP-01-025-022-039/010048
(KAGUVADA) 		0201025000NRG25150520241919424 15/05/2024 Parvathi 0201025WL037882 Parvathi 00415 SBIN0001441 1319 1319 Processed 22/05/2024 4221713861 Mr KOLLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Pathapatnam AP-01-025-022-039/010059
(KAGUVADA) 		0201025000NRG25150520241919427 15/05/2024 Bharathi 0201025WL037882 Bharathi 00415 SBIN0001441 1319 1319 Processed 22/05/2024 4221714124 MRS KASINA BHARATAMMA LTI STATE BANK OF INDIA(508548)
235 Pathapatnam AP-01-025-022-039/010129
(KAGUVADA) 		0201025000NRG25150520241919438 15/05/2024 ramu 0201025WL037882 ramu 00415 SBIN0001441 1319 1319 Processed 22/05/2024 4221713927 Mrs KARRI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Pathapatnam AP-01-025-022-039/010134
(KAGUVADA) 		0201025000NRG25150520241919440 15/05/2024 parvathi 0201025WL037882 parvathi 00415 SBIN0001441 1319 1319 Processed 22/05/2024 4221714129 MRS PRADANAM PARVATHI STATE BANK OF INDIA(508548)
237 Pathapatnam AP-01-025-022-039/020017
(KAGUVADA) 		0201025000NRG25150520241919453 15/05/2024 KARRA GOVINDA RAO 0201025WL037882 KARRA GOVINDA RAO 00415 SBIN0001441 1319 1319 Processed 22/05/2024 4221714222 Mr KARRA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Pathapatnam AP-01-025-034-049/010002
(CHINAMALLIPURAM) 		0201025000NRG25150520241928065 15/05/2024 MOGILIPATI KUMARI 0201025WL038007 MOGILIPATI KUMARI 00415 SBIN0001441 1418 1418 Processed 22/05/2024 4221714037 MRS KONKADA KUMARI STATE BANK OF INDIA(508548)
SubTotal 318166 318166
239 Pathapatnam AP-01-025-016-031/50240
(RANKINI) 		0201025000NRG25150520241904866 15/05/2024 GURADI JAMUNA 0201025WL037752 GURADI JAMUNA 00415 SBIN0009503 1612 1612 Processed 22/05/2024 4221714028 MRS GURADI JAMUNA STATE BANK OF INDIA(508548)
240 Pathapatnam AP-01-025-021-038/011278
(KORSAVADA) 		0201025000NRG25150520241927098 15/05/2024 SRIDEVI 0201025WL037983 SRIDEVI 00415 SBIN0009503 1621 1621 Processed 22/05/2024 4221713999 MRS KUDDANA SRIDEVI STATE BANK OF INDIA(508548)
241 Pathapatnam AP-01-025-028-042/060033
(GANGUVADA) 		0201025000NRG25150520241868958 15/05/2024 Dhalamma 0201025WL037242 Dhalamma 00415 SBIN0009503 1623 1623 Processed 22/05/2024 4221713681 MRS TAMPA DALAMMA STATE BANK OF INDIA(508548)
242 Pathapatnam AP-01-025-028-042/060044
(GANGUVADA) 		0201025000NRG25150520241868970 15/05/2024 Gowramma 0201025WL037242 Gowramma 00415 SBIN0009503 1623 1623 Processed 22/05/2024 4221713537 Mrs KANNAYYAPETA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Pathapatnam AP-01-025-029-047/060116
(BADDUMARRI) 		0201025000NRG25150520241962764 15/05/2024 Dhasami 0201025WL038445 Dhasami 00415 SBIN0009503 584 584 Processed 22/05/2024 4221713521 MRS ASARI DASIMI STATE BANK OF INDIA(508548)
244 Pathapatnam AP-01-025-029-047/060118
(BADDUMARRI) 		0201025000NRG25150520241962765 15/05/2024 HARIKA 0201025WL038445 HARIKA 00415 SBIN0009503 584 584 Processed 22/05/2024 4221714196 MISS RADA HARIKA STATE BANK OF INDIA(508548)
245 Pathapatnam AP-01-025-029-047/060119
(BADDUMARRI) 		0201025000NRG25150520241962766 15/05/2024 RINARANI 0201025WL038445 RINARANI 00415 SBIN0009503 584 584 Processed 22/05/2024 4221713545 TANDRA RINARANI PUNJAB NATIONAL BANK(508568)
246 Pathapatnam AP-01-025-029-047/060128
(BADDUMARRI) 		0201025000NRG25150520241962768 15/05/2024 krishnaveenni 0201025WL038445 krishnaveenni 00415 SBIN0009503 584 584 Processed 22/05/2024 4221713544 Mrs BONE KRISHNAVENI WO NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Pathapatnam AP-01-025-029-047/060134
(BADDUMARRI) 		0201025000NRG25150520241962770 15/05/2024 Mahalakshmi 0201025WL038445 Mahalakshmi 00415 SBIN0009503 584 584 Processed 22/05/2024 4221713524 MRS PITLA MAHALAXMI STATE BANK OF INDIA(508548)
248 Pathapatnam AP-01-025-034-049/010042
(CHINAMALLIPURAM) 		0201025000NRG25150520241928068 15/05/2024 Kumari 0201025WL038007 Kumari 00415 SBIN0009503 1418 1418 Processed 22/05/2024 4221714069 MRS BOMMIKA KUMARI STATE BANK OF INDIA(508548)
249 Pathapatnam AP-01-025-034-049/010087
(CHINAMALLIPURAM) 		0201025000NRG25150520241884705 15/05/2024 Dhalayya 0201025WL037553 Dhalayya 00415 SBIN0009503 1174 1174 Processed 22/05/2024 4221713911 MR BONTU DALAYYA STATE BANK OF INDIA(508548)
250 Pathapatnam AP-01-025-034-049/010092
(CHINAMALLIPURAM) 		0201025000NRG25150520241884706 15/05/2024 Karuvulu 0201025WL037553 Karuvulu 00415 SBIN0009503 1174 1174 Processed 22/05/2024 4221713881 MR LOVA KARUVULU STATE BANK OF INDIA(508548)
251 Pathapatnam AP-01-025-034-049/010117
(CHINAMALLIPURAM) 		0201025000NRG25150520241884707 15/05/2024 pakiru 0201025WL037553 pakiru 00415 SBIN0009503 1174 1174 Processed 22/05/2024 4221714054 MR PHAKIRU LABARA STATE BANK OF INDIA(508548)
252 Pathapatnam AP-01-025-034-049/030001
(CHINAMALLIPURAM) 		0201025000NRG25150520241961249 15/05/2024 Chinnavadu 0201025WL038416 Chinnavadu 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713914 MR LANDA CHINNARAO STATE BANK OF INDIA(508548)
253 Pathapatnam AP-01-025-034-049/030001
(CHINAMALLIPURAM) 		0201025000NRG25150520241961248 15/05/2024 Sarada 0201025WL038416 Sarada 00415 SBIN0009503 1375 1375 Processed 22/05/2024 4221713638 MRS LANDA SARADA STATE BANK OF INDIA(508548)
254 Pathapatnam AP-01-025-034-049/030002
(CHINAMALLIPURAM) 		0201025000NRG25150520241961250 15/05/2024 Lakshumamma 0201025WL038416 Lakshumamma 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221714185 MR KAYALA LAKSHMIMAMMA STATE BANK OF INDIA(508548)
255 Pathapatnam AP-01-025-034-049/030003
(CHINAMALLIPURAM) 		0201025000NRG25150520241961251 15/05/2024 Krishna Rao 0201025WL038416 Krishna Rao 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713877 MR KAYALA KRISHNA RAO STATE BANK OF INDIA(508548)
256 Pathapatnam AP-01-025-034-049/030003
(CHINAMALLIPURAM) 		0201025000NRG25150520241961252 15/05/2024 Sarojanamma 0201025WL038416 Sarojanamma 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221714281 MRS KAYALA SAROJINI STATE BANK OF INDIA(508548)
257 Pathapatnam AP-01-025-034-049/030004
(CHINAMALLIPURAM) 		0201025000NRG25150520241961253 15/05/2024 Ramulu 0201025WL038416 Ramulu 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713878 MR KAYALA RAMULU STATE BANK OF INDIA(508548)
258 Pathapatnam AP-01-025-034-049/030006
(CHINAMALLIPURAM) 		0201025000NRG25150520241961254 15/05/2024 Chinnavadu 0201025WL038416 Chinnavadu 00415 SBIN0009503 1100 1100 Processed 22/05/2024 4221713828 MR LANDA CHINNAVADU STATE BANK OF INDIA(508548)
259 Pathapatnam AP-01-025-034-049/030007
(CHINAMALLIPURAM) 		0201025000NRG25150520241961255 15/05/2024 Lakshmi 0201025WL038416 Lakshmi 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713916 MRS PARASELLI LAXMI STATE BANK OF INDIA(508548)
260 Pathapatnam AP-01-025-034-049/030008
(CHINAMALLIPURAM) 		0201025000NRG25150520241961256 15/05/2024 Nirmala 0201025WL038416 Nirmala 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713835 MRS MUDILI NIRMALA STATE BANK OF INDIA(508548)
261 Pathapatnam AP-01-025-034-049/030009
(CHINAMALLIPURAM) 		0201025000NRG25150520241961257 15/05/2024 Sarada 0201025WL038416 Sarada 00415 SBIN0009503 825 825 Processed 22/05/2024 4221713855 MRS MUDILI SARADA STATE BANK OF INDIA(508548)
262 Pathapatnam AP-01-025-034-049/030011
(CHINAMALLIPURAM) 		0201025000NRG25150520241961259 15/05/2024 Endu 0201025WL038416 Endu 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713917 MR LANDA YENDU STATE BANK OF INDIA(508548)
263 Pathapatnam AP-01-025-034-049/030011
(CHINAMALLIPURAM) 		0201025000NRG25150520241961260 15/05/2024 USHA 0201025WL038416 USHA 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713884 MRS LANDA USHA STATE BANK OF INDIA(508548)
264 Pathapatnam AP-01-025-034-049/030012
(CHINAMALLIPURAM) 		0201025000NRG25150520241961261 15/05/2024 Radhamma 0201025WL038416 Radhamma 00415 SBIN0009503 1375 1375 Processed 22/05/2024 4221713536 MS KAYALA RADHAMMA STATE BANK OF INDIA(508548)
265 Pathapatnam AP-01-025-034-049/030014
(CHINAMALLIPURAM) 		0201025000NRG25150520241961262 15/05/2024 Chilakamma 0201025WL038416 Chilakamma 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713883 MRS MUDILI CHILAKAMMA STATE BANK OF INDIA(508548)
266 Pathapatnam AP-01-025-034-049/030017
(CHINAMALLIPURAM) 		0201025000NRG25150520241961263 15/05/2024 Suguna 0201025WL038416 Suguna 00415 SBIN0009503 1375 1375 Processed 22/05/2024 4221713618 MRS YEJJALA SUGUNA STATE BANK OF INDIA(508548)
267 Pathapatnam AP-01-025-034-049/030018
(CHINAMALLIPURAM) 		0201025000NRG25150520241961264 15/05/2024 PRABHAVATHI 0201025WL038416 PRABHAVATHI 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221714186 MRS BURA PRABHAVATHI STATE BANK OF INDIA(508548)
268 Pathapatnam AP-01-025-034-049/030019
(CHINAMALLIPURAM) 		0201025000NRG25150520241961265 15/05/2024 Adinarayana 0201025WL038416 Adinarayana 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713913 Mr DODLA ADINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
269 Pathapatnam AP-01-025-034-049/030021
(CHINAMALLIPURAM) 		0201025000NRG25150520241961266 15/05/2024 Chalapathi Rao 0201025WL038416 Chalapathi Rao 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713865 Mr MUDILI CHALAPATHIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
270 Pathapatnam AP-01-025-034-049/030022
(CHINAMALLIPURAM) 		0201025000NRG25150520241961267 15/05/2024 Jyothi 0201025WL038416 Jyothi 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713616 MR MUDILI JYOTHI STATE BANK OF INDIA(508548)
271 Pathapatnam AP-01-025-034-049/030023
(CHINAMALLIPURAM) 		0201025000NRG25150520241961268 15/05/2024 Appa Rao 0201025WL038416 Appa Rao 00415 SBIN0009503 1375 1375 Processed 22/05/2024 4221713836 MR MUDILI APPA RAO STATE BANK OF INDIA(508548)
272 Pathapatnam AP-01-025-034-049/030023
(CHINAMALLIPURAM) 		0201025000NRG25150520241961269 15/05/2024 Pagadalamma 0201025WL038416 Pagadalamma 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221714180 MR MUDILI PAGADALAMMA STATE BANK OF INDIA(508548)
273 Pathapatnam AP-01-025-034-049/030024
(CHINAMALLIPURAM) 		0201025000NRG25150520241961271 15/05/2024 Aarudra 0201025WL038416 Aarudra 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713617 MR MUDILI ARUDRA STATE BANK OF INDIA(508548)
274 Pathapatnam AP-01-025-034-049/030024
(CHINAMALLIPURAM) 		0201025000NRG25150520241961270 15/05/2024 Gaviresu 0201025WL038416 Gaviresu 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713519 MR MUDILI GAVIRESU STATE BANK OF INDIA(508548)
275 Pathapatnam AP-01-025-034-049/030028
(CHINAMALLIPURAM) 		0201025000NRG25150520241961272 15/05/2024 Chiranjeevulu 0201025WL038416 Chiranjeevulu 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713520 MR MUDILI CHIRANJEEVULU STATE BANK OF INDIA(508548)
276 Pathapatnam AP-01-025-034-049/030028
(CHINAMALLIPURAM) 		0201025000NRG25150520241961273 15/05/2024 Saraswathi 0201025WL038416 Saraswathi 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221714182 MR MUDILI SARASWATHI STATE BANK OF INDIA(508548)
277 Pathapatnam AP-01-025-034-049/030032
(CHINAMALLIPURAM) 		0201025000NRG25150520241961274 15/05/2024 Ramulamma 0201025WL038416 Ramulamma 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221714181 MRS KONCHADA RAMULAMMA STATE BANK OF INDIA(508548)
278 Pathapatnam AP-01-025-034-049/030034
(CHINAMALLIPURAM) 		0201025000NRG25150520241961275 15/05/2024 Suri 0201025WL038416 Suri 00415 SBIN0009503 1100 1100 Processed 22/05/2024 4221713829 MR YAJJALA SURI STATE BANK OF INDIA(508548)
279 Pathapatnam AP-01-025-034-049/030035
(CHINAMALLIPURAM) 		0201025000NRG25150520241961276 15/05/2024 Yaiiala Janardhana Rao 0201025WL038416 Yaiiala Janardhana Rao 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713979 MR YAJJALA JANARDHANA RAO STATE BANK OF INDIA(508548)
280 Pathapatnam AP-01-025-034-049/030036
(CHINAMALLIPURAM) 		0201025000NRG25150520241961277 15/05/2024 Saraswathi 0201025WL038416 Saraswathi 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713854 MRS YAJJALA SARASWATHI STATE BANK OF INDIA(508548)
281 Pathapatnam AP-01-025-034-049/030037
(CHINAMALLIPURAM) 		0201025000NRG25150520241961278 15/05/2024 Murali 0201025WL038416 Murali 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713874 MR KAMBAKAYA MURALI STATE BANK OF INDIA(508548)
282 Pathapatnam AP-01-025-034-049/030038
(CHINAMALLIPURAM) 		0201025000NRG25150520241961279 15/05/2024 Trinadhamma 0201025WL038416 Trinadhamma 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713875 MRS KAYALA TRINADAMMA STATE BANK OF INDIA(508548)
283 Pathapatnam AP-01-025-034-049/030040
(CHINAMALLIPURAM) 		0201025000NRG25150520241961280 15/05/2024 Kantamma 0201025WL038416 Kantamma 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221714178 MRS KANTHAMMA YAJJALA STATE BANK OF INDIA(508548)
284 Pathapatnam AP-01-025-034-049/030041
(CHINAMALLIPURAM) 		0201025000NRG25150520241961281 15/05/2024 Bharathi 0201025WL038416 Bharathi 00415 SBIN0009503 1375 1375 Processed 22/05/2024 4221713886 MRS BHARATHI YAJJALA STATE BANK OF INDIA(508548)
285 Pathapatnam AP-01-025-034-049/030044
(CHINAMALLIPURAM) 		0201025000NRG25150520241961284 15/05/2024 Kantharao 0201025WL038416 Kantharao 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713991 KOLA KANTA RAO BANK OF BARODA(606985)
286 Pathapatnam AP-01-025-034-049/030044
(CHINAMALLIPURAM) 		0201025000NRG25150520241961283 15/05/2024 KOLLA AMMANNA 0201025WL038416 KOLLA AMMANNA 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221714183 MRS KOLLA AMMANNA STATE BANK OF INDIA(508548)
287 Pathapatnam AP-01-025-034-049/030046
(CHINAMALLIPURAM) 		0201025000NRG25150520241961285 15/05/2024 Meenakshi 0201025WL038416 Meenakshi 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221714064 MRS MALLAREDDY MEENAKSHI STATE BANK OF INDIA(508548)
288 Pathapatnam AP-01-025-034-049/030047
(CHINAMALLIPURAM) 		0201025000NRG25150520241961286 15/05/2024 Dalayya 0201025WL038416 Dalayya 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713827 MR KOLA DALAYYA STATE BANK OF INDIA(508548)
289 Pathapatnam AP-01-025-034-049/030047
(CHINAMALLIPURAM) 		0201025000NRG25150520241961287 15/05/2024 Damayanthi 0201025WL038416 Damayanthi 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221714179 MRS KOLLA DAMAYANTHI STATE BANK OF INDIA(508548)
290 Pathapatnam AP-01-025-034-049/030049
(CHINAMALLIPURAM) 		0201025000NRG25150520241961289 15/05/2024 Aruna 0201025WL038416 Aruna 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713856 MRS KOLA ARUNA STATE BANK OF INDIA(508548)
291 Pathapatnam AP-01-025-034-049/030049
(CHINAMALLIPURAM) 		0201025000NRG25150520241961288 15/05/2024 Yallayya 0201025WL038416 Yallayya 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713945 MR YELLAYYA KOLA STATE BANK OF INDIA(508548)
292 Pathapatnam AP-01-025-034-049/030053
(CHINAMALLIPURAM) 		0201025000NRG25150520241961290 15/05/2024 CHIGULLA NEERAJA 0201025WL038416 CHIGULLA NEERAJA 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713622 MS CHIGULLA NEERAJA STATE BANK OF INDIA(508548)
293 Pathapatnam AP-01-025-034-049/030056
(CHINAMALLIPURAM) 		0201025000NRG25150520241961291 15/05/2024 Tulasamma 0201025WL038416 Tulasamma 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713853 MRS KUNCHI TULASI STATE BANK OF INDIA(508548)
294 Pathapatnam AP-01-025-034-049/030057
(CHINAMALLIPURAM) 		0201025000NRG25150520241961292 15/05/2024 CHIGULLA SIMHACHALAM 0201025WL038416 CHIGULLA SIMHACHALAM 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713880 MR CHIGULLA SIMHACHALAMLTI STATE BANK OF INDIA(508548)
295 Pathapatnam AP-01-025-034-049/030058
(CHINAMALLIPURAM) 		0201025000NRG25150520241961293 15/05/2024 Jagannadham 0201025WL038416 Jagannadham 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713895 KOPPALA JAGANNAYAKULU STATE BANK OF INDIA(508548)
296 Pathapatnam AP-01-025-034-049/030071
(CHINAMALLIPURAM) 		0201025000NRG25150520241961294 15/05/2024 Dharma Rao 0201025WL038416 Dharma Rao 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713530 SAVADAPU DHARMA RAO STATE BANK OF INDIA(508548)
297 Pathapatnam AP-01-025-034-049/030072
(CHINAMALLIPURAM) 		0201025000NRG25150520241961295 15/05/2024 Narayanamma 0201025WL038416 Narayanamma 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713846 MRS MALLEBOIANA NARAYANAMMA STATE BANK OF INDIA(508548)
298 Pathapatnam AP-01-025-034-049/030074
(CHINAMALLIPURAM) 		0201025000NRG25150520241961296 15/05/2024 Mohana Rao 0201025WL038416 Mohana Rao 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713522 Mr CHIGULLA MOHANRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
299 Pathapatnam AP-01-025-034-049/030074
(CHINAMALLIPURAM) 		0201025000NRG25150520241961297 15/05/2024 Suseela 0201025WL038416 Suseela 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713838 MRS CHIGULLA SUSEELA STATE BANK OF INDIA(508548)
300 Pathapatnam AP-01-025-034-049/030076
(CHINAMALLIPURAM) 		0201025000NRG25150520241961298 15/05/2024 Lacchanna 0201025WL038416 Lacchanna 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713528 MR PEDDINTI LAXMAN RAO STATE BANK OF INDIA(508548)
301 Pathapatnam AP-01-025-034-049/030084
(CHINAMALLIPURAM) 		0201025000NRG25150520241961299 15/05/2024 Nagaveni 0201025WL038416 Nagaveni 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713997 MRS MOSALAPALLI NAGAMANI STATE BANK OF INDIA(508548)
302 Pathapatnam AP-01-025-034-049/030086
(CHINAMALLIPURAM) 		0201025000NRG25150520241961300 15/05/2024 Shyama Sundara Rao 0201025WL038416 Shyama Sundara Rao 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713518 MR ADAPA HEMASUNDARA RAO STATE BANK OF INDIA(508548)
303 Pathapatnam AP-01-025-034-049/030088
(CHINAMALLIPURAM) 		0201025000NRG25150520241961301 15/05/2024 Vasantha 0201025WL038416 Vasantha 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713919 MRS VEMALA VASANTA STATE BANK OF INDIA(508548)
304 Pathapatnam AP-01-025-034-049/030090
(CHINAMALLIPURAM) 		0201025000NRG25150520241961302 15/05/2024 Lakshmi Narayana 0201025WL038416 Lakshmi Narayana 00415 SBIN0009503 1375 1375 Processed 22/05/2024 4221713844 MR GALI LAXMINARAYANA STATE BANK OF INDIA(508548)
305 Pathapatnam AP-01-025-034-049/030091
(CHINAMALLIPURAM) 		0201025000NRG25150520241961304 15/05/2024 MOSALAPILLI ANIL 0201025WL038416 MOSALAPILLI ANIL 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221714022 MR MOSALAPILLI ANIL STATE BANK OF INDIA(508548)
306 Pathapatnam AP-01-025-034-049/030091
(CHINAMALLIPURAM) 		0201025000NRG25150520241961303 15/05/2024 Rohini 0201025WL038416 Rohini 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713882 Mr MOSALAPILLI ROHINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
307 Pathapatnam AP-01-025-034-049/030096
(CHINAMALLIPURAM) 		0201025000NRG25150520241961305 15/05/2024 CHEVVURU BABURAO 0201025WL038416 CHEVVURU BABURAO 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713918 MR CHEVVURU BABURAO STATE BANK OF INDIA(508548)
308 Pathapatnam AP-01-025-034-049/030097
(CHINAMALLIPURAM) 		0201025000NRG25150520241961306 15/05/2024 Jayamma 0201025WL038416 Jayamma 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221714248 MR KANUTURU JAYALAXMI STATE BANK OF INDIA(508548)
309 Pathapatnam AP-01-025-034-049/030100
(CHINAMALLIPURAM) 		0201025000NRG25150520241961307 15/05/2024 Mohanrao 0201025WL038416 Mohanrao 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713623 MR KANUTURU MOHANARAO STATE BANK OF INDIA(508548)
310 Pathapatnam AP-01-025-034-049/030100
(CHINAMALLIPURAM) 		0201025000NRG25150520241961308 15/05/2024 MOUNIKA 0201025WL038416 MOUNIKA 00415 SBIN0009503 1375 1375 Processed 22/05/2024 4221714246 MRS BOSETTI MOUNIKA STATE BANK OF INDIA(508548)
311 Pathapatnam AP-01-025-034-049/030101
(CHINAMALLIPURAM) 		0201025000NRG25150520241961309 15/05/2024 Nagaveni 0201025WL038416 Nagaveni 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713529 MOSALAPALLI NAGAMANI STATE BANK OF INDIA(508548)
312 Pathapatnam AP-01-025-034-049/030108
(CHINAMALLIPURAM) 		0201025000NRG25150520241961310 15/05/2024 Rajulamma 0201025WL038416 Rajulamma 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713535 KANUTURU RAJULAMMA STATE BANK OF INDIA(508548)
313 Pathapatnam AP-01-025-034-049/030111
(CHINAMALLIPURAM) 		0201025000NRG25150520241961311 15/05/2024 Saraswathi 0201025WL038416 Saraswathi 00415 SBIN0009503 1375 1375 Processed 22/05/2024 4221713845 MRS KANUTURU SARASWATHI STATE BANK OF INDIA(508548)
314 Pathapatnam AP-01-025-034-049/030112
(CHINAMALLIPURAM) 		0201025000NRG25150520241961313 15/05/2024 Dillaswararao 0201025WL038416 Dillaswararao 00415 SBIN0009503 1375 1375 Processed 22/05/2024 4221713534 MR KANUTURU DILLESWARA RAO STATE BANK OF INDIA(508548)
315 Pathapatnam AP-01-025-034-049/030112
(CHINAMALLIPURAM) 		0201025000NRG25150520241961312 15/05/2024 Susila 0201025WL038416 Susila 00415 SBIN0009503 1375 1375 Processed 22/05/2024 4221714132 MR KANUTURI VARALAXMI STATE BANK OF INDIA(508548)
316 Pathapatnam AP-01-025-034-049/030119
(CHINAMALLIPURAM) 		0201025000NRG25150520241961314 15/05/2024 GALI NEELAVENI 0201025WL038416 GALI NEELAVENI 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713978 MR GALI NEELAVENI STATE BANK OF INDIA(508548)
317 Pathapatnam AP-01-025-034-049/030121
(CHINAMALLIPURAM) 		0201025000NRG25150520241961315 15/05/2024 Ramarao 0201025WL038416 Ramarao 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713868 MR GALI RAJARAO STATE BANK OF INDIA(508548)
318 Pathapatnam AP-01-025-034-049/030125
(CHINAMALLIPURAM) 		0201025000NRG25150520241961316 15/05/2024 Rajini 0201025WL038416 Rajini 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221714247 MRS ADAPA RAJINI STATE BANK OF INDIA(508548)
319 Pathapatnam AP-01-025-034-049/030127
(CHINAMALLIPURAM) 		0201025000NRG25150520241961317 15/05/2024 Giribabu 0201025WL038416 Giribabu 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713540 MR SIRIPILLI GIRIBABU STATE BANK OF INDIA(508548)
320 Pathapatnam AP-01-025-034-049/030128
(CHINAMALLIPURAM) 		0201025000NRG25150520241961319 15/05/2024 Aliveni 0201025WL038416 Aliveni 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713525 MUTYALU ALIVENI STATE BANK OF INDIA(508548)
321 Pathapatnam AP-01-025-034-049/030128
(CHINAMALLIPURAM) 		0201025000NRG25150520241961318 15/05/2024 Appanna 0201025WL038416 Appanna 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713682 MR MUTYALA APPARAO STATE BANK OF INDIA(508548)
322 Pathapatnam AP-01-025-034-049/030130
(CHINAMALLIPURAM) 		0201025000NRG25150520241961320 15/05/2024 NAGAM LALITHA KUMARI 0201025WL038416 NAGAM LALITHA KUMARI 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713830 MRS NAGAM LALITHA KUMARI STATE BANK OF INDIA(508548)
323 Pathapatnam AP-01-025-034-049/030134
(CHINAMALLIPURAM) 		0201025000NRG25150520241961321 15/05/2024 Lakshmi Narayana 0201025WL038416 Lakshmi Narayana 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713523 MR GALI LAXMINARAYANA STATE BANK OF INDIA(508548)
324 Pathapatnam AP-01-025-034-049/030135
(CHINAMALLIPURAM) 		0201025000NRG25150520241961322 15/05/2024 TEJESWARA RAO 0201025WL038416 TEJESWARA RAO 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221714021 MR CHIGULLA TEJESWARARAO STATE BANK OF INDIA(508548)
325 Pathapatnam AP-01-025-034-049/030141
(CHINAMALLIPURAM) 		0201025000NRG25150520241961323 15/05/2024 VISVANADULA APPARAO LTI 0201025WL038416 VISVANADULA APPARAO LTI 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713879 MR VISVANADULA APPARAO STATE BANK OF INDIA(508548)
326 Pathapatnam AP-01-025-034-049/030146
(CHINAMALLIPURAM) 		0201025000NRG25150520241961324 15/05/2024 Manikyam 0201025WL038416 Manikyam 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713915 MRS SAKINALA MANIKYLAM STATE BANK OF INDIA(508548)
327 Pathapatnam AP-01-025-034-049/030147
(CHINAMALLIPURAM) 		0201025000NRG25150520241961326 15/05/2024 Brudhavathi 0201025WL038416 Brudhavathi 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713621 MRS CHIGULLA BRUNDAVATHI STATE BANK OF INDIA(508548)
328 Pathapatnam AP-01-025-034-049/030147
(CHINAMALLIPURAM) 		0201025000NRG25150520241961325 15/05/2024 Venkatarao 0201025WL038416 Venkatarao 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713620 MR CHIGULLA VENKATARAO STATE BANK OF INDIA(508548)
329 Pathapatnam AP-01-025-034-049/030151
(CHINAMALLIPURAM) 		0201025000NRG25150520241961328 15/05/2024 Aliveni 0201025WL038416 Aliveni 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713848 MR KANUTURI MADHAVARAO STATE BANK OF INDIA(508548)
330 Pathapatnam AP-01-025-034-049/030151
(CHINAMALLIPURAM) 		0201025000NRG25150520241961327 15/05/2024 KANUTURU MADHAVA RAO 0201025WL038416 KANUTURU MADHAVA RAO 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713516 MR KANUTURI MADHAVARAO STATE BANK OF INDIA(508548)
331 Pathapatnam AP-01-025-034-049/030152
(CHINAMALLIPURAM) 		0201025000NRG25150520241961329 15/05/2024 CHIGULLA LAXMINARAYANA 0201025WL038416 CHIGULLA LAXMINARAYANA 00415 SBIN0009503 1375 1375 Processed 22/05/2024 4221714250 MR CHIGULLA LAXMINARAYANA STATE BANK OF INDIA(508548)
332 Pathapatnam AP-01-025-034-049/030153
(CHINAMALLIPURAM) 		0201025000NRG25150520241961330 15/05/2024 Nirmala 0201025WL038416 Nirmala 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713531 MRS GULUMI NIRMALA STATE BANK OF INDIA(508548)
333 Pathapatnam AP-01-025-034-049/030155
(CHINAMALLIPURAM) 		0201025000NRG25150520241961331 15/05/2024 Sarojini 0201025WL038416 Sarojini 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713645 MRS NICHENA SAROJINI STATE BANK OF INDIA(508548)
334 Pathapatnam AP-01-025-034-049/030157
(CHINAMALLIPURAM) 		0201025000NRG25150520241961332 15/05/2024 Subbarao 0201025WL038416 Subbarao 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713832 MR CHIGULLA SUBBA RAO STATE BANK OF INDIA(508548)
335 Pathapatnam AP-01-025-034-049/030157
(CHINAMALLIPURAM) 		0201025000NRG25150520241961333 15/05/2024 Tarabai 0201025WL038416 Tarabai 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713839 MRS CHIGULLA TARA STATE BANK OF INDIA(508548)
336 Pathapatnam AP-01-025-034-049/030163
(CHINAMALLIPURAM) 		0201025000NRG25150520241961334 15/05/2024 Neerajakshi 0201025WL038416 Neerajakshi 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713898 MRS GALI NEERAJAKSHI STATE BANK OF INDIA(508548)
337 Pathapatnam AP-01-025-034-049/030166
(CHINAMALLIPURAM) 		0201025000NRG25150520241961335 15/05/2024 Dhana Lakshmi 0201025WL038416 Dhana Lakshmi 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713842 MRS KANUTURU DHANALAXMI STATE BANK OF INDIA(508548)
338 Pathapatnam AP-01-025-034-049/030167
(CHINAMALLIPURAM) 		0201025000NRG25150520241961337 15/05/2024 Anitakumari 0201025WL038416 Anitakumari 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713840 Mrs KONA ANITA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
339 Pathapatnam AP-01-025-034-049/030167
(CHINAMALLIPURAM) 		0201025000NRG25150520241961336 15/05/2024 Madhavarao 0201025WL038416 Madhavarao 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713517 MR KONA MADHAVA RAO STATE BANK OF INDIA(508548)
340 Pathapatnam AP-01-025-034-049/030168
(CHINAMALLIPURAM) 		0201025000NRG25150520241961338 15/05/2024 Rajeswari 0201025WL038416 Rajeswari 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713864 MRS MADDURU RAJESWARI RAJESWARI STATE BANK OF INDIA(508548)
341 Pathapatnam AP-01-025-034-049/030169
(CHINAMALLIPURAM) 		0201025000NRG25150520241961339 15/05/2024 Nageswararao 0201025WL038416 Nageswararao 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713515 MR CHIGULLA NAGESWARARAO STATE BANK OF INDIA(508548)
342 Pathapatnam AP-01-025-034-049/030170
(CHINAMALLIPURAM) 		0201025000NRG25150520241961340 15/05/2024 Pravathi 0201025WL038416 Pravathi 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713837 MRS CHIGULLA PARVATHI STATE BANK OF INDIA(508548)
343 Pathapatnam AP-01-025-034-049/030171
(CHINAMALLIPURAM) 		0201025000NRG25150520241961341 15/05/2024 Kirankumar 0201025WL038416 Kirankumar 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713526 MR PADALA KIRAN KUMAR STATE BANK OF INDIA(508548)
344 Pathapatnam AP-01-025-034-049/030172
(CHINAMALLIPURAM) 		0201025000NRG25150520241961342 15/05/2024 Ramanamma 0201025WL038416 Ramanamma 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713849 MRS CHIGULLA RAVANAMMA STATE BANK OF INDIA(508548)
345 Pathapatnam AP-01-025-034-049/030173
(CHINAMALLIPURAM) 		0201025000NRG25150520241961343 15/05/2024 Savitri 0201025WL038416 Savitri 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713912 MRS KANUTURU SAVITRAMMA STATE BANK OF INDIA(508548)
346 Pathapatnam AP-01-025-034-049/030176
(CHINAMALLIPURAM) 		0201025000NRG25150520241961345 15/05/2024 Dhamayanthi 0201025WL038416 Dhamayanthi 00415 SBIN0009503 1375 1375 Processed 22/05/2024 4221713851 MRS BADABANDALA DAMAYANTHI STATE BANK OF INDIA(508548)
347 Pathapatnam AP-01-025-034-049/030176
(CHINAMALLIPURAM) 		0201025000NRG25150520241961344 15/05/2024 Tavudu 0201025WL038416 Tavudu 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713867 MR BADABANDALA TOUDU STATE BANK OF INDIA(508548)
348 Pathapatnam AP-01-025-034-049/030182
(CHINAMALLIPURAM) 		0201025000NRG25150520241961347 15/05/2024 Punyavathi 0201025WL038416 Punyavathi 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713847 MRS KANUTURU PUNYAVATHI STATE BANK OF INDIA(508548)
349 Pathapatnam AP-01-025-034-049/030182
(CHINAMALLIPURAM) 		0201025000NRG25150520241961346 15/05/2024 Venkatarao 0201025WL038416 Venkatarao 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713891 MR KANUTURU VENKATA RAO STATE BANK OF INDIA(508548)
350 Pathapatnam AP-01-025-034-049/030185
(CHINAMALLIPURAM) 		0201025000NRG25150520241961348 15/05/2024 Tirumala 0201025WL038416 Tirumala 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713532 MR CHIGULLA TIRUMALA STATE BANK OF INDIA(508548)
351 Pathapatnam AP-01-025-034-049/030195
(CHINAMALLIPURAM) 		0201025000NRG25150520241961349 15/05/2024 Santhamma 0201025WL038416 Santhamma 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713995 MRS KOLA SHANTAMMA STATE BANK OF INDIA(508548)
352 Pathapatnam AP-01-025-034-049/030205
(CHINAMALLIPURAM) 		0201025000NRG25150520241961350 15/05/2024 likita 0201025WL038416 likita 00415 SBIN0009503 1375 1375 Processed 22/05/2024 4221713527 MRS VAJJALA LIKHITA STATE BANK OF INDIA(508548)
353 Pathapatnam AP-01-025-034-049/030209
(CHINAMALLIPURAM) 		0201025000NRG25150520241961351 15/05/2024 vijayalakshmi 0201025WL038416 vijayalakshmi 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221714053 MRS VISWANADHULA VIJAYALAXMI STATE BANK OF INDIA(508548)
354 Pathapatnam AP-01-025-034-049/030211
(CHINAMALLIPURAM) 		0201025000NRG25150520241961352 15/05/2024 Sundhararao 0201025WL038416 Sundhararao 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713834 MR CHEVVURI SUNDAR RAO STATE BANK OF INDIA(508548)
355 Pathapatnam AP-01-025-034-049/030215
(CHINAMALLIPURAM) 		0201025000NRG25150520241961354 15/05/2024 lokeswa rao 0201025WL038416 lokeswa rao 00415 SBIN0009503 1375 1375 Processed 22/05/2024 4221713533 Mr KANUTURU LOKESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
356 Pathapatnam AP-01-025-034-049/030215
(CHINAMALLIPURAM) 		0201025000NRG25150520241961353 15/05/2024 Neera jakshi 0201025WL038416 Neera jakshi 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713897 MISS NEERAJAKSHI KANUTURU STATE BANK OF INDIA(508548)
357 Pathapatnam AP-01-025-034-049/030219
(CHINAMALLIPURAM) 		0201025000NRG25150520241961356 15/05/2024 Kamala Kumari 0201025WL038416 Kamala Kumari 00415 SBIN0009503 1375 1375 Processed 22/05/2024 4221713885 MRS KAMALAKUMARI YAJJALA STATE BANK OF INDIA(508548)
358 Pathapatnam AP-01-025-034-049/030219
(CHINAMALLIPURAM) 		0201025000NRG25150520241961355 15/05/2024 Venkata Rao 0201025WL038416 Venkata Rao 00415 SBIN0009503 1375 1375 Processed 22/05/2024 4221714005 MR YAJJALA VENKATARAO STATE BANK OF INDIA(508548)
359 Pathapatnam AP-01-025-034-049/030223
(CHINAMALLIPURAM) 		0201025000NRG25150520241961358 15/05/2024 PUNYAVATI 0201025WL038416 PUNYAVATI 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713646 MRS KAKUSTI PUNYAVATHI STATE BANK OF INDIA(508548)
360 Pathapatnam AP-01-025-034-049/030225
(CHINAMALLIPURAM) 		0201025000NRG25150520241961359 15/05/2024 reyamma 0201025WL038416 reyamma 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221714249 MRS SHANKU REYAMMA STATE BANK OF INDIA(508548)
361 Pathapatnam AP-01-025-034-049/030226
(CHINAMALLIPURAM) 		0201025000NRG25150520241961360 15/05/2024 MAHALAXMI 0201025WL038416 MAHALAXMI 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713850 MRS SAVADAPU MAHALAXMI STATE BANK OF INDIA(508548)
362 Pathapatnam AP-01-025-034-049/030227
(CHINAMALLIPURAM) 		0201025000NRG25150520241961361 15/05/2024 saradha 0201025WL038416 saradha 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713866 KANUTURI SARADA STATE BANK OF INDIA(508548)
363 Pathapatnam AP-01-025-034-049/030231
(CHINAMALLIPURAM) 		0201025000NRG25150520241961362 15/05/2024 appanna 0201025WL038416 appanna 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713888 MR CHIGULLA APANNA STATE BANK OF INDIA(508548)
364 Pathapatnam AP-01-025-034-049/030231
(CHINAMALLIPURAM) 		0201025000NRG25150520241961363 15/05/2024 vanajakshi 0201025WL038416 vanajakshi 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221714251 MRS VANAJAKSHI CHIGULLA STATE BANK OF INDIA(508548)
365 Pathapatnam AP-01-025-034-049/030233
(CHINAMALLIPURAM) 		0201025000NRG25150520241961364 15/05/2024 BALAKRISHNA 0201025WL038416 BALAKRISHNA 00415 SBIN0009503 825 825 Processed 22/05/2024 4221713642 MR MUDILI BALAKRISHNA STATE BANK OF INDIA(508548)
366 Pathapatnam AP-01-025-034-049/030233
(CHINAMALLIPURAM) 		0201025000NRG25150520241961365 15/05/2024 LATHA 0201025WL038416 LATHA 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713546 Mrs Mudili Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Pathapatnam AP-01-025-034-049/030240
(CHINAMALLIPURAM) 		0201025000NRG25150520241961368 15/05/2024 Tejeswari 0201025WL038416 Tejeswari 00415 SBIN0009503 1375 1375 Processed 22/05/2024 4221714184 MRS LANDA TEJESWARI STATE BANK OF INDIA(508548)
368 Pathapatnam AP-01-025-034-049/030240
(CHINAMALLIPURAM) 		0201025000NRG25150520241961367 15/05/2024 Trinadha Rao 0201025WL038416 Trinadha Rao 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221714040 MR LANDA TRINADH RAO STATE BANK OF INDIA(508548)
369 Pathapatnam AP-01-025-034-049/030241
(CHINAMALLIPURAM) 		0201025000NRG25150520241961369 15/05/2024 Apparao 0201025WL038416 Apparao 00415 SBIN0009503 1375 1375 Processed 22/05/2024 4221713952 MR KANUTURU APPARAO STATE BANK OF INDIA(508548)
370 Pathapatnam AP-01-025-034-049/030244
(CHINAMALLIPURAM) 		0201025000NRG25150520241961370 15/05/2024 KALAVATHI 0201025WL038416 KALAVATHI 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713619 MRS KOLA KALAVATHI STATE BANK OF INDIA(508548)
371 Pathapatnam AP-01-025-034-049/30252
(CHINAMALLIPURAM) 		0201025000NRG25150520241961371 15/05/2024 Ella Devi 0201025WL038416 Ella Devi 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713992 MISS ELLA DEVI STATE BANK OF INDIA(508548)
372 Pathapatnam AP-01-025-034-049/30253
(CHINAMALLIPURAM) 		0201025000NRG25150520241961372 15/05/2024 KAYALA NIRMALA 0201025WL038416 KAYALA NIRMALA 00415 SBIN0009503 1650 1650 Processed 22/05/2024 4221713852 MRS KAYALA NIRMALA STATE BANK OF INDIA(508548)
373 Pathapatnam AP-01-025-034-049/30254
(CHINAMALLIPURAM) 		0201025000NRG25150520241961373 15/05/2024 CHIGULLA DILLESWARI 0201025WL038416 CHIGULLA DILLESWARI 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221714007 MS MALLAREDDY DILLESWARI STATE BANK OF INDIA(508548)
374 Pathapatnam AP-01-025-034-049/30255
(CHINAMALLIPURAM) 		0201025000NRG25150520241961374 15/05/2024 ARUNA CHIGULLA 0201025WL038416 ARUNA CHIGULLA 00415 SBIN0009503 1375 1375 Processed 22/05/2024 4221714015 MRS ARUNA CHIGULLA STATE BANK OF INDIA(508548)
375 Pathapatnam AP-01-025-034-049/30257
(CHINAMALLIPURAM) 		0201025000NRG25150520241961377 15/05/2024 MUDILI NAGESWARA RAO 0201025WL038416 MUDILI NAGESWARA RAO 00415 SBIN0009503 1925 1925 Processed 22/05/2024 4221713542 MR MUDILI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 225264 225264
376 Pathapatnam AP-01-025-016-031/050191
(RANKINI) 		0201025000NRG25150520241904852 15/05/2024 Mohana Rao 0201025WL037752 Mohana Rao 00415 SBIN0011996 1612 1612 Processed 22/05/2024 4221713940 MR DUNNA MOHANA RAO STATE BANK OF INDIA(508548)
SubTotal 1612 1612
377 Pathapatnam AP-01-025-001-003/010012
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862660 15/05/2024 Chandrarao 0201025WL037114 Chandrarao 00415 SBIN0021240 1763 1763 Processed 22/05/2024 4221714000 MR JANNI CHANDRA RAO STATE BANK OF INDIA(508548)
378 Pathapatnam AP-01-025-006-014/010055
(THAMARA) 		0201025000NRG25150520241870016 15/05/2024 Sarojini 0201025WL037271 Sarojini 00415 SBIN0021240 541 541 Processed 22/05/2024 4221714086 Mrs SATHIVADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Pathapatnam AP-01-025-006-014/010084
(THAMARA) 		0201025000NRG25150520241870028 15/05/2024 Buddemma 0201025WL037271 Buddemma 00415 SBIN0021240 1352 1352 Processed 22/05/2024 4221714194 Mrs DUSI BUDDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Pathapatnam AP-01-025-006-014/010260
(THAMARA) 		0201025000NRG25150520241870055 15/05/2024 tavitamma 0201025WL037271 tavitamma 00415 SBIN0021240 1352 1352 Processed 22/05/2024 4221714269 MRS SURABATTULA TAVITAMMA STATE BANK OF INDIA(508548)
381 Pathapatnam AP-01-025-011-022/030065
(PATHAPATNAM) 		0201025000NRG25150520241891141 15/05/2024 Seetamma 0201025WL037649 Seetamma 00415 SBIN0021240 1170 1170 Processed 22/05/2024 4221714240 MRS TUNGANA SEETAMMA STATE BANK OF INDIA(508548)
382 Pathapatnam AP-01-025-011-022/030074
(PATHAPATNAM) 		0201025000NRG25150520241891143 15/05/2024 Sayamma 0201025WL037649 Sayamma 00415 SBIN0021240 1170 1170 Processed 22/05/2024 4221714238 MRS KOPPALA SAYAMMA STATE BANK OF INDIA(508548)
383 Pathapatnam AP-01-025-011-023/020018
(PATHAPATNAM) 		0201025000NRG25150520241952195 15/05/2024 annapurnamma 0201025WL038276 annapurnamma 00415 SBIN0021240 1175 1175 Processed 22/05/2024 4221713973 MRS BASUDARA ANNAPURNAMMA STATE BANK OF INDIA(508548)
384 Pathapatnam AP-01-025-011-023/020020
(PATHAPATNAM) 		0201025000NRG25150520241952197 15/05/2024 BHAGYAM 0201025WL038276 BHAGYAM 00415 SBIN0021240 1175 1175 Processed 22/05/2024 4221714152 MRS YARLANKI BHAGYAM STATE BANK OF INDIA(508548)
385 Pathapatnam AP-01-025-016-031/050014
(RANKINI) 		0201025000NRG25150520241904760 15/05/2024 gowramma 0201025WL037752 gowramma 00415 SBIN0021240 1612 1612 Processed 22/05/2024 4221714197 MRS LOGIDI GOWRAMMA STATE BANK OF INDIA(508548)
386 Pathapatnam AP-01-025-016-031/050027
(RANKINI) 		0201025000NRG25150520241904779 15/05/2024 Padmavathi 0201025WL037752 Padmavathi 00415 SBIN0021240 1612 1612 Processed 22/05/2024 4221713628 MRS BANKI PADMAVATHI STATE BANK OF INDIA(508548)
387 Pathapatnam AP-01-025-016-031/050031
(RANKINI) 		0201025000NRG25150520241904781 15/05/2024 lakshmi 0201025WL037752 lakshmi 00415 SBIN0021240 1612 1612 Processed 22/05/2024 4221713669 JANNISOUJANYA BMMG LAKSHMI UNION BANK OF INDIA(508500)
388 Pathapatnam AP-01-025-016-031/050093
(RANKINI) 		0201025000NRG25150520241904826 15/05/2024 Sureswari 0201025WL037752 Sureswari 00415 SBIN0021240 1343 1343 Processed 22/05/2024 4221713668 Mrs DAMBURAM SUREESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Pathapatnam AP-01-025-016-031/050187
(RANKINI) 		0201025000NRG25150520241904851 15/05/2024 Jyothi 0201025WL037752 Jyothi 00415 SBIN0021240 1612 1612 Processed 22/05/2024 4221713685 MRS THATIPURAM JYOTHY STATE BANK OF INDIA(508548)
390 Pathapatnam AP-01-025-016-031/050218
(RANKINI) 		0201025000NRG25150520241904861 15/05/2024 HEMA SHANKAR 0201025WL037752 HEMA SHANKAR 00415 SBIN0021240 1612 1612 Processed 22/05/2024 4221713721 MR HEMA SANKAR AJARI STATE BANK OF INDIA(508548)
391 Pathapatnam AP-01-025-021-038/010184
(KORSAVADA) 		0201025000NRG25150520241926996 15/05/2024 Appa Rao 0201025WL037983 Appa Rao 00415 SBIN0021240 1081 1081 Processed 22/05/2024 4221713971 MR GOTIVADA APPARAO STATE BANK OF INDIA(508548)
392 Pathapatnam AP-01-025-021-038/010233
(KORSAVADA) 		0201025000NRG25150520241927007 15/05/2024 Apparao 0201025WL037983 Apparao 00415 SBIN0021240 1081 1081 Processed 22/05/2024 4221714239 TEMBURU APPARAO UNION BANK OF INDIA(508500)
393 Pathapatnam AP-01-025-021-038/010234
(KORSAVADA) 		0201025000NRG25150520241927008 15/05/2024 Venkatamma 0201025WL037983 Venkatamma 00415 SBIN0021240 1081 1081 Processed 22/05/2024 4221714150 MRS BEVARA VENKATAMMA STATE BANK OF INDIA(508548)
394 Pathapatnam AP-01-025-021-038/010444
(KORSAVADA) 		0201025000NRG25150520241927021 15/05/2024 chinnammi 0201025WL037983 chinnammi 00415 SBIN0021240 1081 1081 Processed 22/05/2024 4221713969 Mrs RAJANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Pathapatnam AP-01-025-021-038/010538
(KORSAVADA) 		0201025000NRG25150520241923416 15/05/2024 Balamma 0201025WL037927 Balamma 00415 SBIN0021240 1683 1683 Processed 22/05/2024 4221714154 MRS KESUBHUKTA BALAMMA STATE BANK OF INDIA(508548)
396 Pathapatnam AP-01-025-021-038/010653
(KORSAVADA) 		0201025000NRG25150520241923437 15/05/2024 Kantamma 0201025WL037927 Kantamma 00415 SBIN0021240 1402 1402 Processed 22/05/2024 4221713651 Mrs SUKASI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Pathapatnam AP-01-025-021-038/010799
(KORSAVADA) 		0201025000NRG25150520241923450 15/05/2024 lakshmi 0201025WL037927 lakshmi 00415 SBIN0021240 1683 1683 Processed 22/05/2024 4221714155 Mrs MALYADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Pathapatnam AP-01-025-021-038/010807
(KORSAVADA) 		0201025000NRG25150520241923452 15/05/2024 paravathi 0201025WL037927 paravathi 00415 SBIN0021240 1402 1402 Processed 22/05/2024 4221714270 Mrs KANAKALA PARVATEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Pathapatnam AP-01-025-021-038/010809
(KORSAVADA) 		0201025000NRG25150520241923453 15/05/2024 Aruna 0201025WL037927 Aruna 00415 SBIN0021240 1683 1683 Processed 22/05/2024 4221714216 Mrs KANAKALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Pathapatnam AP-01-025-021-038/010816
(KORSAVADA) 		0201025000NRG25150520241923455 15/05/2024 Varalakshmi 0201025WL037927 Varalakshmi 00415 SBIN0021240 1683 1683 Processed 22/05/2024 4221714157 Mrs MALYADA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Pathapatnam AP-01-025-021-038/010818
(KORSAVADA) 		0201025000NRG25150520241923457 15/05/2024 Saraswthi 0201025WL037927 Saraswthi 00415 SBIN0021240 1402 1402 Processed 22/05/2024 4221714221 Mrs AMARA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Pathapatnam AP-01-025-021-038/010845
(KORSAVADA) 		0201025000NRG25150520241923466 15/05/2024 lakshminarayan 0201025WL037927 lakshminarayan 00415 SBIN0021240 1683 1683 Processed 22/05/2024 4221713676 MR KALLA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
403 Pathapatnam AP-01-025-021-038/010888
(KORSAVADA) 		0201025000NRG25150520241923470 15/05/2024 sunita 0201025WL037927 sunita 00415 SBIN0021240 1683 1683 Processed 22/05/2024 4221714219 MRS EGALA SUNEETA STATE BANK OF INDIA(508548)
404 Pathapatnam AP-01-025-021-038/010928
(KORSAVADA) 		0201025000NRG25150520241891264 15/05/2024 narayanamma 0201025WL037653 narayanamma 00415 SBIN0021240 1350 1350 Processed 22/05/2024 4221713722 Mrs RAJANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Pathapatnam AP-01-025-021-038/011084
(KORSAVADA) 		0201025000NRG25150520241923491 15/05/2024 mahalaxmi 0201025WL037927 mahalaxmi 00415 SBIN0021240 1683 1683 Processed 22/05/2024 4221714218 MRS MAHA LAKSHMI KAKI STATE BANK OF INDIA(508548)
406 Pathapatnam AP-01-025-021-038/020015
(KORSAVADA) 		0201025000NRG25150520241891294 15/05/2024 Sarojani 0201025WL037653 Sarojani 00415 SBIN0021240 1620 1620 Processed 22/05/2024 4221713691 Mrs BAIREDDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Pathapatnam AP-01-025-021-038/020024
(KORSAVADA) 		0201025000NRG25150520241891300 15/05/2024 Kumari 0201025WL037653 Kumari 00415 SBIN0021240 1620 1620 Processed 22/05/2024 4221713660 Mrs CHINDIRI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Pathapatnam AP-01-025-022-038/030099
(KAGUVADA) 		0201025000NRG25150520241919281 15/05/2024 sundaramma 0201025WL037882 sundaramma 00415 SBIN0021240 1319 1319 Processed 22/05/2024 4221713654 Mrs BAYI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Pathapatnam AP-01-025-022-038/030287
(KAGUVADA) 		0201025000NRG25150520241919298 15/05/2024 Rajeswari 0201025WL037882 Rajeswari 00415 SBIN0021240 528 528 Processed 22/05/2024 4221714271 Mrs TALADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Pathapatnam AP-01-025-022-038/030373
(KAGUVADA) 		0201025000NRG25150520241919312 15/05/2024 rukuna 0201025WL037882 rukuna 00415 SBIN0021240 1583 1583 Processed 22/05/2024 4221714220 Mrs RUKUNA POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Pathapatnam AP-01-025-022-038/030474
(KAGUVADA) 		0201025000NRG25150520241919322 15/05/2024 applanarasama 0201025WL037882 applanarasama 00415 SBIN0021240 1319 1319 Processed 22/05/2024 4221714268 MRS BUGATA APPALANARSAMMA STATE BANK OF INDIA(508548)
412 Pathapatnam AP-01-025-022-038/030505
(KAGUVADA) 		0201025000NRG25150520241919326 15/05/2024 tavudamma 0201025WL037882 tavudamma 00415 SBIN0021240 1319 1319 Processed 22/05/2024 4221714267 MRS TAVUDAMMA TUMMI STATE BANK OF INDIA(508548)
413 Pathapatnam AP-01-025-022-038/030544
(KAGUVADA) 		0201025000NRG25150520241919341 15/05/2024 kantamma 0201025WL037882 kantamma 00415 SBIN0021240 1319 1319 Processed 22/05/2024 4221713630 Mrs TALADA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Pathapatnam AP-01-025-022-039/010052
(KAGUVADA) 		0201025000NRG25150520241919425 15/05/2024 Kuntikumari 0201025WL037882 Kuntikumari 00415 SBIN0021240 1319 1319 Processed 22/05/2024 4221714151 MRS AKASAPU KUNTIKUMARI STATE BANK OF INDIA(508548)
415 Pathapatnam AP-01-025-022-039/010083
(KAGUVADA) 		0201025000NRG25150520241919430 15/05/2024 Sarojini 0201025WL037882 Sarojini 00415 SBIN0021240 1319 1319 Processed 22/05/2024 4221714156 Mrs MATCHA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Pathapatnam AP-01-025-022-039/010084
(KAGUVADA) 		0201025000NRG25150520241919431 15/05/2024 ammayi 0201025WL037882 ammayi 00415 SBIN0021240 1319 1319 Processed 22/05/2024 4221714148 Mrs UPPU AMMAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Pathapatnam AP-01-025-022-039/020001
(KAGUVADA) 		0201025000NRG25150520241919446 15/05/2024 Narasamma 0201025WL037882 Narasamma 00415 SBIN0021240 1319 1319 Processed 22/05/2024 4221714215 MRS AKASAPU NARASAMMA STATE BANK OF INDIA(508548)
418 Pathapatnam AP-01-025-022-039/020035
(KAGUVADA) 		0201025000NRG25150520241919462 15/05/2024 Parvathi 0201025WL037882 Parvathi 00415 SBIN0021240 792 792 Processed 22/05/2024 4221714149 MRS PARVATHI BODA STATE BANK OF INDIA(508548)
419 Pathapatnam AP-01-025-022-039/020059
(KAGUVADA) 		0201025000NRG25150520241919472 15/05/2024 Mallesu 0201025WL037882 Mallesu 00415 SBIN0021240 1319 1319 Processed 22/05/2024 4221714217 MR ANEM MALLESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 58776 58776
420 Pathapatnam AP-01-025-001-003/010007
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862651 15/05/2024 Murali 0201025WL037114 Murali 00468 UBIN0825077 1469 1469 Processed 22/05/2024 4221713799 PEDDINTI MURALI UNION BANK OF INDIA(508500)
421 Pathapatnam AP-01-025-001-003/010009
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862655 15/05/2024 Sankara Rao 0201025WL037114 Sankara Rao 00468 UBIN0825077 1763 1763 Processed 22/05/2024 4221713798 JOLLA SHANKARI UNION BANK OF INDIA(508500)
422 Pathapatnam AP-01-025-001-003/010020
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862665 15/05/2024 nagamma 0201025WL037114 nagamma 00468 UBIN0825077 1763 1763 Processed 22/05/2024 4221713801 JOGIVALASA NAGAMMA UNION BANK OF INDIA(508500)
423 Pathapatnam AP-01-025-001-003/010028
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862670 15/05/2024 AKHIL 0201025WL037114 AKHIL 00468 UBIN0825077 1763 1763 Processed 22/05/2024 4221713809 JOGIVALASA AKHIL UNION BANK OF INDIA(508500)
424 Pathapatnam AP-01-025-001-003/20030
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862671 15/05/2024 AMBAJARI SASIVARNA 0201025WL037114 AMBAJARI SASIVARNA 00468 UBIN0825077 1763 1763 Processed 22/05/2024 4221713816 AMBAJARI SASIVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Pathapatnam AP-01-025-001-003/20032
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862672 15/05/2024 SAVARA PENTAMMA 0201025WL037114 SAVARA PENTAMMA 00468 UBIN0825077 1763 1763 Processed 22/05/2024 4221713817 SAVARA PENTAMMA UNION BANK OF INDIA(508500)
426 Pathapatnam AP-01-025-001-003/20032
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862673 15/05/2024 SAVARA SIMHADRI 0201025WL037114 SAVARA SIMHADRI 00468 UBIN0825077 294 294 Processed 22/05/2024 4221713822 Mr SAVARA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Pathapatnam AP-01-025-001-003/20035
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862675 15/05/2024 JANNI CHINNARAO 0201025WL037114 JANNI CHINNARAO 00468 UBIN0825077 1763 1763 Processed 22/05/2024 4221713821 JANNI CHINNARAO UNION BANK OF INDIA(508500)
428 Pathapatnam AP-01-025-001-003/20036
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862676 15/05/2024 PEDDINTI NARAYANA RAO 0201025WL037114 PEDDINTI NARAYANA RAO 00468 UBIN0825077 1763 1763 Processed 22/05/2024 4221713815 PEDDINTI NARAYANA RAO UNION BANK OF INDIA(508500)
429 Pathapatnam AP-01-025-006-014/010418
(THAMARA) 		0201025000NRG25150520241870093 15/05/2024 jayalakshm 0201025WL037271 jayalakshm 00468 UBIN0825077 813 813 Processed 22/05/2024 4221713553 MUVVALA JAYALAXMI UNION BANK OF INDIA(508500)
430 Pathapatnam AP-01-025-011-022/030040
(PATHAPATNAM) 		0201025000NRG25150520241891130 15/05/2024 duryadana 0201025WL037649 duryadana 00468 UBIN0825077 877 877 Processed 22/05/2024 4221713812 KOSHTTI DURYODHANA UNION BANK OF INDIA(508500)
431 Pathapatnam AP-01-025-011-022/030063
(PATHAPATNAM) 		0201025000NRG25150520241891139 15/05/2024 Rajulu 0201025WL037649 Rajulu 00468 UBIN0825077 877 877 Processed 22/05/2024 4221713807 GURRALA RAJULU UNION BANK OF INDIA(508500)
432 Pathapatnam AP-01-025-011-022/030073
(PATHAPATNAM) 		0201025000NRG25150520241891142 15/05/2024 Vijaya Lakshmi 0201025WL037649 Vijaya Lakshmi 00468 UBIN0825077 1170 1170 Processed 22/05/2024 4221713755 AAMITI VIJAYA LAXMI UNION BANK OF INDIA(508500)
433 Pathapatnam AP-01-025-011-022/030102
(PATHAPATNAM) 		0201025000NRG25150520241891154 15/05/2024 SOMESH 0201025WL037649 SOMESH 00468 UBIN0825077 1170 1170 Processed 22/05/2024 4221713819 Mr AMITI SOMESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Pathapatnam AP-01-025-011-022/030112
(PATHAPATNAM) 		0201025000NRG25150520241891158 15/05/2024 laxmi 0201025WL037649 laxmi 00468 UBIN0825077 1170 1170 Processed 22/05/2024 4221713811 SAMBHANA LAXMI UNION BANK OF INDIA(508500)
435 Pathapatnam AP-01-025-011-023/020001
(PATHAPATNAM) 		0201025000NRG25150520241952188 15/05/2024 Simhadri 0201025WL038276 Simhadri 00468 UBIN0825077 1175 1175 Processed 22/05/2024 4221713773 BISETTY SIMHADRI AND BISETTI NARAYANAMMA STATE BANK OF INDIA(508548)
436 Pathapatnam AP-01-025-011-023/020019
(PATHAPATNAM) 		0201025000NRG25150520241952196 15/05/2024 YELAKALA SEETHAMM 0201025WL038276 YELAKALA SEETHAMM 00468 UBIN0825077 881 881 Processed 22/05/2024 4221713818 YELAKALA SEETHAMMA UNION BANK OF INDIA(508500)
437 Pathapatnam AP-01-025-016-031/050024
(RANKINI) 		0201025000NRG25150520241904775 15/05/2024 BHARAT KUMAR 0201025WL037752 BHARAT KUMAR 00468 UBIN0825077 1612 1612 Processed 22/05/2024 4221713783 LOGIDI BHARAT KUMAR UNION BANK OF INDIA(508500)
438 Pathapatnam AP-01-025-016-031/050027
(RANKINI) 		0201025000NRG25150520241904778 15/05/2024 Kesava Rao 0201025WL037752 Kesava Rao 00468 UBIN0825077 1343 1343 Processed 22/05/2024 4221713554 BANKI KESAVA RAO UNION BANK OF INDIA(508500)
439 Pathapatnam AP-01-025-016-031/050063
(RANKINI) 		0201025000NRG25150520241904811 15/05/2024 KODURU ADILAXMI 0201025WL037752 KODURU ADILAXMI 00468 UBIN0825077 1343 1343 Processed 22/05/2024 4221713796 KODURU ADILAXMI UNION BANK OF INDIA(508500)
440 Pathapatnam AP-01-025-016-031/050099
(RANKINI) 		0201025000NRG25150520241904829 15/05/2024 GURADI POTHAYYA 0201025WL037752 GURADI POTHAYYA 00468 UBIN0825077 1343 1343 Processed 22/05/2024 4221713806 GURADI POTHAYYA UNION BANK OF INDIA(508500)
441 Pathapatnam AP-01-025-016-031/050212
(RANKINI) 		0201025000NRG25150520241904860 15/05/2024 hari 0201025WL037752 hari 00468 UBIN0825077 1612 1612 Processed 22/05/2024 4221713810 GURADI HARIBABU UNION BANK OF INDIA(508500)
442 Pathapatnam AP-01-025-021-038/010001
(KORSAVADA) 		0201025000NRG25150520241923359 15/05/2024 Appalamma 0201025WL037927 Appalamma 00468 UBIN0825077 1402 1402 Processed 22/05/2024 4221713729 RAJANA APPALAMMA UNION BANK OF INDIA(508500)
443 Pathapatnam AP-01-025-021-038/010006
(KORSAVADA) 		0201025000NRG25150520241926994 15/05/2024 Saraswathi 0201025WL037983 Saraswathi 00468 UBIN0825077 1621 1621 Processed 22/05/2024 4221713737 Mrs BURAGAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Pathapatnam AP-01-025-021-038/010009
(KORSAVADA) 		0201025000NRG25150520241923361 15/05/2024 Lakshmi 0201025WL037927 Lakshmi 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713743 Mrs AMARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Pathapatnam AP-01-025-021-038/010017
(KORSAVADA) 		0201025000NRG25150520241923364 15/05/2024 Punnamma 0201025WL037927 Punnamma 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713599 Mrs SAPPA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Pathapatnam AP-01-025-021-038/010017
(KORSAVADA) 		0201025000NRG25150520241923363 15/05/2024 Tavudu 0201025WL037927 Tavudu 00468 UBIN0825077 1402 1402 Processed 22/05/2024 4221713804 SAPPU TAVUDU UNION BANK OF INDIA(508500)
447 Pathapatnam AP-01-025-021-038/010043
(KORSAVADA) 		0201025000NRG25150520241923366 15/05/2024 Sujatha 0201025WL037927 Sujatha 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713580 Mrs KESUBHUKTA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Pathapatnam AP-01-025-021-038/010046
(KORSAVADA) 		0201025000NRG25150520241891243 15/05/2024 annapurna 0201025WL037653 annapurna 00468 UBIN0825077 1620 1620 Processed 22/05/2024 4221713559 Mrs TALADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Pathapatnam AP-01-025-021-038/010061
(KORSAVADA) 		0201025000NRG25150520241891245 15/05/2024 Padma 0201025WL037653 Padma 00468 UBIN0825077 1620 1620 Processed 22/05/2024 4221713747 Mrs ALLADA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Pathapatnam AP-01-025-021-038/010062
(KORSAVADA) 		0201025000NRG25150520241891246 15/05/2024 Mahalakshmi 0201025WL037653 Mahalakshmi 00468 UBIN0825077 1620 1620 Processed 22/05/2024 4221713775 Mrs MADDU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Pathapatnam AP-01-025-021-038/010066
(KORSAVADA) 		0201025000NRG25150520241923367 15/05/2024 Lakshmi 0201025WL037927 Lakshmi 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713556 Mrs AMARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Pathapatnam AP-01-025-021-038/010071
(KORSAVADA) 		0201025000NRG25150520241891247 15/05/2024 Polamma 0201025WL037653 Polamma 00468 UBIN0825077 1620 1620 Rejected 22/05/2024 4221713748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 Pathapatnam AP-01-025-021-038/010075
(KORSAVADA) 		0201025000NRG25150520241891248 15/05/2024 Dhamayanthi 0201025WL037653 Dhamayanthi 00468 UBIN0825077 1620 1620 Processed 22/05/2024 4221713584 LACHABHAKTA DAMAYANTHI UNION BANK OF INDIA(508500)
454 Pathapatnam AP-01-025-021-038/010080
(KORSAVADA) 		0201025000NRG25150520241891249 15/05/2024 Mangamma 0201025WL037653 Mangamma 00468 UBIN0825077 1620 1620 Processed 22/05/2024 4221713589 Mrs BONU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Pathapatnam AP-01-025-021-038/010085
(KORSAVADA) 		0201025000NRG25150520241923368 15/05/2024 Vijaya 0201025WL037927 Vijaya 00468 UBIN0825077 1402 1402 Processed 22/05/2024 4221713594 Mrs LATCHUBUKTA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Pathapatnam AP-01-025-021-038/010086
(KORSAVADA) 		0201025000NRG25150520241923369 15/05/2024 Appannamma 0201025WL037927 Appannamma 00468 UBIN0825077 1122 1122 Processed 22/05/2024 4221713558 Mrs LATCHUBUKTHA APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Pathapatnam AP-01-025-021-038/010089
(KORSAVADA) 		0201025000NRG25150520241923370 15/05/2024 Chinnammi 0201025WL037927 Chinnammi 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713744 Mrs RAJANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Pathapatnam AP-01-025-021-038/010092
(KORSAVADA) 		0201025000NRG25150520241923371 15/05/2024 Jeevaratnam 0201025WL037927 Jeevaratnam 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713730 Mrs PILLALA JEEVARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Pathapatnam AP-01-025-021-038/010103
(KORSAVADA) 		0201025000NRG25150520241923373 15/05/2024 narendra 0201025WL037927 narendra 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713754 BADE NARENDRA UNION BANK OF INDIA(508500)
460 Pathapatnam AP-01-025-021-038/010118
(KORSAVADA) 		0201025000NRG25150520241923377 15/05/2024 Rajulamma 0201025WL037927 Rajulamma 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713593 Mrs DATLA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Pathapatnam AP-01-025-021-038/010127
(KORSAVADA) 		0201025000NRG25150520241923379 15/05/2024 Rajulamma 0201025WL037927 Rajulamma 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713602 Mrs DATLA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Pathapatnam AP-01-025-021-038/010132
(KORSAVADA) 		0201025000NRG25150520241923380 15/05/2024 Chandrayya 0201025WL037927 Chandrayya 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713551 TONANGI CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Pathapatnam AP-01-025-021-038/010145
(KORSAVADA) 		0201025000NRG25150520241923381 15/05/2024 Dhamayanthi 0201025WL037927 Dhamayanthi 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713571 GOMPA DHAMAYANTI UNION BANK OF INDIA(508500)
464 Pathapatnam AP-01-025-021-038/010153
(KORSAVADA) 		0201025000NRG25150520241923383 15/05/2024 Aruna 0201025WL037927 Aruna 00468 UBIN0825077 1122 1122 Processed 22/05/2024 4221713800 Mrs YEDURU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Pathapatnam AP-01-025-021-038/010174
(KORSAVADA) 		0201025000NRG25150520241926995 15/05/2024 Rayilamma 0201025WL037983 Rayilamma 00468 UBIN0825077 1351 1351 Processed 22/05/2024 4221713759 Mrs EEGALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Pathapatnam AP-01-025-021-038/010179
(KORSAVADA) 		0201025000NRG25150520241923387 15/05/2024 Paramma 0201025WL037927 Paramma 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713560 Mrs TATIKONDA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Pathapatnam AP-01-025-021-038/010180
(KORSAVADA) 		0201025000NRG25150520241923388 15/05/2024 Ramanamma 0201025WL037927 Ramanamma 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713790 Mrs DASARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Pathapatnam AP-01-025-021-038/010183
(KORSAVADA) 		0201025000NRG25150520241923390 15/05/2024 Chandramma 0201025WL037927 Chandramma 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713761 Mrs VADDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Pathapatnam AP-01-025-021-038/010185
(KORSAVADA) 		0201025000NRG25150520241926997 15/05/2024 Narayanamma 0201025WL037983 Narayanamma 00468 UBIN0825077 1621 1621 Processed 22/05/2024 4221713605 SIGURUVALASA NARAYANAMMA UNION BANK OF INDIA(508500)
470 Pathapatnam AP-01-025-021-038/010190
(KORSAVADA) 		0201025000NRG25150520241926998 15/05/2024 Ademma 0201025WL037983 Ademma 00468 UBIN0825077 1351 1351 Processed 22/05/2024 4221713786 CHITRAPU ADEMMA UNION BANK OF INDIA(508500)
471 Pathapatnam AP-01-025-021-038/010201
(KORSAVADA) 		0201025000NRG25150520241926999 15/05/2024 lakshmi 0201025WL037983 lakshmi 00468 UBIN0825077 1351 1351 Processed 22/05/2024 4221713767 GOLUKONDA LAXMI UNION BANK OF INDIA(508500)
472 Pathapatnam AP-01-025-021-038/010206
(KORSAVADA) 		0201025000NRG25150520241927001 15/05/2024 Bhanu 0201025WL037983 Bhanu 00468 UBIN0825077 1621 1621 Processed 22/05/2024 4221713745 KOLLI BHANU UNION BANK OF INDIA(508500)
473 Pathapatnam AP-01-025-021-038/010209
(KORSAVADA) 		0201025000NRG25150520241923391 15/05/2024 Bharathi 0201025WL037927 Bharathi 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713762 Mrs PAISEKKI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Pathapatnam AP-01-025-021-038/010211
(KORSAVADA) 		0201025000NRG25150520241927002 15/05/2024 Ammai 0201025WL037983 Ammai 00468 UBIN0825077 1621 1621 Processed 22/05/2024 4221713763 Mrs PAISAKKI AMMAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Pathapatnam AP-01-025-021-038/010224
(KORSAVADA) 		0201025000NRG25150520241927005 15/05/2024 Rajyalakshmi 0201025WL037983 Rajyalakshmi 00468 UBIN0825077 1351 1351 Processed 22/05/2024 4221713768 Mrs MALYADA RAJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Pathapatnam AP-01-025-021-038/010237
(KORSAVADA) 		0201025000NRG25150520241927009 15/05/2024 Chinnammadu 0201025WL037983 Chinnammadu 00468 UBIN0825077 1351 1351 Processed 22/05/2024 4221713753 TIRUNAGARU CHINNAMMADU UNION BANK OF INDIA(508500)
477 Pathapatnam AP-01-025-021-038/010241
(KORSAVADA) 		0201025000NRG25150520241927011 15/05/2024 Ammayamma 0201025WL037983 Ammayamma 00468 UBIN0825077 1621 1621 Processed 22/05/2024 4221713547 Mrs PANAPU AMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Pathapatnam AP-01-025-021-038/010244
(KORSAVADA) 		0201025000NRG25150520241927012 15/05/2024 Suseela 0201025WL037983 Suseela 00468 UBIN0825077 1351 1351 Processed 22/05/2024 4221713604 Mrs BODDANA SUSILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Pathapatnam AP-01-025-021-038/010251
(KORSAVADA) 		0201025000NRG25150520241923393 15/05/2024 Appalamma 0201025WL037927 Appalamma 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713581 Mrs KESUBHUKTA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Pathapatnam AP-01-025-021-038/010282
(KORSAVADA) 		0201025000NRG25150520241927014 15/05/2024 Lakshminarayana 0201025WL037983 Lakshminarayana 00468 UBIN0825077 1351 1351 Processed 22/05/2024 4221713791 TEMBURU LAXMINARAYANA UNION BANK OF INDIA(508500)
481 Pathapatnam AP-01-025-021-038/010299
(KORSAVADA) 		0201025000NRG25150520241923396 15/05/2024 Jaya 0201025WL037927 Jaya 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713583 Mrs JAYAMMA KANAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Pathapatnam AP-01-025-021-038/010319
(KORSAVADA) 		0201025000NRG25150520241923398 15/05/2024 Karremma 0201025WL037927 Karremma 00468 UBIN0825077 1402 1402 Processed 22/05/2024 4221713585 Mrs BONU KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Pathapatnam AP-01-025-021-038/010339
(KORSAVADA) 		0201025000NRG25150520241891251 15/05/2024 Saraswathi 0201025WL037653 Saraswathi 00468 UBIN0825077 1620 1620 Processed 22/05/2024 4221713606 Mrs TALADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Pathapatnam AP-01-025-021-038/010340
(KORSAVADA) 		0201025000NRG25150520241923401 15/05/2024 Ramulamma 0201025WL037927 Ramulamma 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713805 Mrs SODI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Pathapatnam AP-01-025-021-038/010342
(KORSAVADA) 		0201025000NRG25150520241891252 15/05/2024 Radhamma 0201025WL037653 Radhamma 00468 UBIN0825077 1620 1620 Processed 22/05/2024 4221713603 Mrs IPPILI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Pathapatnam AP-01-025-021-038/010360
(KORSAVADA) 		0201025000NRG25150520241927016 15/05/2024 Tejamma 0201025WL037983 Tejamma 00468 UBIN0825077 1621 1621 Processed 22/05/2024 4221713588 Mrs KARRI TEJEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Pathapatnam AP-01-025-021-038/010371
(KORSAVADA) 		0201025000NRG25150520241891253 15/05/2024 Urmila 0201025WL037653 Urmila 00468 UBIN0825077 1620 1620 Processed 22/05/2024 4221713760 Mrs URMILA KALIPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Pathapatnam AP-01-025-021-038/010412
(KORSAVADA) 		0201025000NRG25150520241923403 15/05/2024 Saiamma 0201025WL037927 Saiamma 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713764 Mrs SAYAMMA ADDUBEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Pathapatnam AP-01-025-021-038/010417
(KORSAVADA) 		0201025000NRG25150520241891254 15/05/2024 Prabha 0201025WL037653 Prabha 00468 UBIN0825077 1620 1620 Processed 22/05/2024 4221713750 Mrs SATYAVARAPU PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Pathapatnam AP-01-025-021-038/010431
(KORSAVADA) 		0201025000NRG25150520241927019 15/05/2024 Damayanthi 0201025WL037983 Damayanthi 00468 UBIN0825077 1621 1621 Processed 22/05/2024 4221713552 Mrs MADDU DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Pathapatnam AP-01-025-021-038/010432
(KORSAVADA) 		0201025000NRG25150520241923404 15/05/2024 Padmavathi 0201025WL037927 Padmavathi 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713776 Mrs PUTI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Pathapatnam AP-01-025-021-038/010439
(KORSAVADA) 		0201025000NRG25150520241923405 15/05/2024 Lachamma 0201025WL037927 Lachamma 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713749 Mrs MADDILI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Pathapatnam AP-01-025-021-038/010470
(KORSAVADA) 		0201025000NRG25150520241923408 15/05/2024 Narayanamma 0201025WL037927 Narayanamma 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713555 Mr LATCHUBUKTA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Pathapatnam AP-01-025-021-038/010475
(KORSAVADA) 		0201025000NRG25150520241923409 15/05/2024 Arudramma 0201025WL037927 Arudramma 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713742 Mrs TATIKONDA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Pathapatnam AP-01-025-021-038/010498
(KORSAVADA) 		0201025000NRG25150520241927023 15/05/2024 Gowramma 0201025WL037983 Gowramma 00468 UBIN0825077 1351 1351 Processed 22/05/2024 4221713785 Mrs SIRIPURAM GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Pathapatnam AP-01-025-021-038/010507
(KORSAVADA) 		0201025000NRG25150520241923411 15/05/2024 Hemalatha 0201025WL037927 Hemalatha 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713592 Mrs PITTA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Pathapatnam AP-01-025-021-038/010508
(KORSAVADA) 		0201025000NRG25150520241923412 15/05/2024 Appamma 0201025WL037927 Appamma 00468 UBIN0825077 1402 1402 Processed 22/05/2024 4221713751 Mrs VADDI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Pathapatnam AP-01-025-021-038/010525
(KORSAVADA) 		0201025000NRG25150520241891257 15/05/2024 Ramulu 0201025WL037653 Ramulu 00468 UBIN0825077 1620 1620 Processed 22/05/2024 4221713756 LATCHUBUKTA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Pathapatnam AP-01-025-021-038/010525
(KORSAVADA) 		0201025000NRG25150520241891258 15/05/2024 Ratnalu 0201025WL037653 Ratnalu 00468 UBIN0825077 1620 1620 Processed 22/05/2024 4221713757 Mrs LATCHUBUKTA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Pathapatnam AP-01-025-021-038/010539
(KORSAVADA) 		0201025000NRG25150520241923417 15/05/2024 Neelaveni 0201025WL037927 Neelaveni 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713582 Mrs BODDANA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Pathapatnam AP-01-025-021-038/010540
(KORSAVADA) 		0201025000NRG25150520241927024 15/05/2024 Kantamma 0201025WL037983 Kantamma 00468 UBIN0825077 1621 1621 Processed 22/05/2024 4221713598 Mrs BODDANA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Pathapatnam AP-01-025-021-038/010541
(KORSAVADA) 		0201025000NRG25150520241927025 15/05/2024 Kalyani 0201025WL037983 Kalyani 00468 UBIN0825077 1621 1621 Processed 22/05/2024 4221713600 Mrs BODDANA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Pathapatnam AP-01-025-021-038/010551
(KORSAVADA) 		0201025000NRG25150520241923421 15/05/2024 Saraswathi 0201025WL037927 Saraswathi 00468 UBIN0825077 1402 1402 Processed 22/05/2024 4221713766 Mrs BATAKALA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Pathapatnam AP-01-025-021-038/010561
(KORSAVADA) 		0201025000NRG25150520241923422 15/05/2024 Endamma 0201025WL037927 Endamma 00468 UBIN0825077 1402 1402 Processed 22/05/2024 4221713564 Mrs MANGI YANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Pathapatnam AP-01-025-021-038/010616
(KORSAVADA) 		0201025000NRG25150520241923428 15/05/2024 Narayanamma 0201025WL037927 Narayanamma 00468 UBIN0825077 1402 1402 Processed 22/05/2024 4221713738 Mrs PAISEKKI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Pathapatnam AP-01-025-021-038/010630
(KORSAVADA) 		0201025000NRG25150520241923433 15/05/2024 Suramma 0201025WL037927 Suramma 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713611 Mrs KODDANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Pathapatnam AP-01-025-021-038/010634
(KORSAVADA) 		0201025000NRG25150520241927027 15/05/2024 Bharathi 0201025WL037983 Bharathi 00468 UBIN0825077 1351 1351 Processed 22/05/2024 4221713557 Mrs EGALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Pathapatnam AP-01-025-021-038/010638
(KORSAVADA) 		0201025000NRG25150520241923436 15/05/2024 Devamma 0201025WL037927 Devamma 00468 UBIN0825077 842 842 Processed 22/05/2024 4221713752 Mrs KUPPILA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Pathapatnam AP-01-025-021-038/010658
(KORSAVADA) 		0201025000NRG25150520241923438 15/05/2024 Neelamma 0201025WL037927 Neelamma 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713586 Mrs NEYYALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Pathapatnam AP-01-025-021-038/010659
(KORSAVADA) 		0201025000NRG25150520241923439 15/05/2024 Jayamma 0201025WL037927 Jayamma 00468 UBIN0825077 1122 1122 Processed 22/05/2024 4221713734 ETCHARLA JAYAMMA UNION BANK OF INDIA(508500)
511 Pathapatnam AP-01-025-021-038/010661
(KORSAVADA) 		0201025000NRG25150520241923440 15/05/2024 Saraswati 0201025WL037927 Saraswati 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713587 Mrs LATCHUBHUKTA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Pathapatnam AP-01-025-021-038/010662
(KORSAVADA) 		0201025000NRG25150520241923441 15/05/2024 Chinnammi 0201025WL037927 Chinnammi 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713565 TUMMI CHINNAMMI UNION BANK OF INDIA(508500)
513 Pathapatnam AP-01-025-021-038/010667
(KORSAVADA) 		0201025000NRG25150520241923442 15/05/2024 Paravathi 0201025WL037927 Paravathi 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713596 Mrs PARWATHI CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Pathapatnam AP-01-025-021-038/010670
(KORSAVADA) 		0201025000NRG25150520241891260 15/05/2024 Santamma 0201025WL037653 Santamma 00468 UBIN0825077 1620 1620 Processed 22/05/2024 4221713727 Mrs MAVURU SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Pathapatnam AP-01-025-021-038/010674
(KORSAVADA) 		0201025000NRG25150520241923446 15/05/2024 Suseela 0201025WL037927 Suseela 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713601 Mrs SUSEELA AMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Pathapatnam AP-01-025-021-038/010676
(KORSAVADA) 		0201025000NRG25150520241923447 15/05/2024 Geeta 0201025WL037927 Geeta 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713613 Mrs MIRIYALA GEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Pathapatnam AP-01-025-021-038/010686
(KORSAVADA) 		0201025000NRG25150520241927030 15/05/2024 sarojini 0201025WL037983 sarojini 00468 UBIN0825077 1621 1621 Processed 22/05/2024 4221713731 Mrs SUNKARI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Pathapatnam AP-01-025-021-038/010710
(KORSAVADA) 		0201025000NRG25150520241927038 15/05/2024 Ramarao 0201025WL037983 Ramarao 00468 UBIN0825077 1081 1081 Processed 22/05/2024 4221713813 BOSI RAMA RAO UNION BANK OF INDIA(508500)
519 Pathapatnam AP-01-025-021-038/010721
(KORSAVADA) 		0201025000NRG25150520241927041 15/05/2024 Karemma 0201025WL037983 Karemma 00468 UBIN0825077 1081 1081 Processed 22/05/2024 4221713792 Mrs GOTIVADA KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Pathapatnam AP-01-025-021-038/010737
(KORSAVADA) 		0201025000NRG25150520241927043 15/05/2024 Bodamma 0201025WL037983 Bodamma 00468 UBIN0825077 270 270 Processed 22/05/2024 4221713787 Mrs BODAMMA PANUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Pathapatnam AP-01-025-021-038/010751
(KORSAVADA) 		0201025000NRG25150520241927044 15/05/2024 Dhalamma 0201025WL037983 Dhalamma 00468 UBIN0825077 1351 1351 Processed 22/05/2024 4221713788 Mrs BOMMALI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Pathapatnam AP-01-025-021-038/010752
(KORSAVADA) 		0201025000NRG25150520241927045 15/05/2024 Anandharao 0201025WL037983 Anandharao 00468 UBIN0825077 1351 1351 Processed 22/05/2024 4221713794 GOTIVADA ANANDU UNION BANK OF INDIA(508500)
523 Pathapatnam AP-01-025-021-038/010752
(KORSAVADA) 		0201025000NRG25150520241927046 15/05/2024 Jayamma 0201025WL037983 Jayamma 00468 UBIN0825077 1081 1081 Processed 22/05/2024 4221713789 Mrs JAYAMMA GOTIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Pathapatnam AP-01-025-021-038/010791
(KORSAVADA) 		0201025000NRG25150520241927049 15/05/2024 Lolakshi 0201025WL037983 Lolakshi 00468 UBIN0825077 1351 1351 Processed 22/05/2024 4221713550 Mrs PAILA LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Pathapatnam AP-01-025-021-038/010794
(KORSAVADA) 		0201025000NRG25150520241927051 15/05/2024 Anuradha 0201025WL037983 Anuradha 00468 UBIN0825077 1621 1621 Processed 22/05/2024 4221713608 Mrs KASUBHANKTA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Pathapatnam AP-01-025-021-038/010795
(KORSAVADA) 		0201025000NRG25150520241927052 15/05/2024 SriDevi 0201025WL037983 SriDevi 00468 UBIN0825077 1351 1351 Processed 22/05/2024 4221713780 Mrs AMARA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Pathapatnam AP-01-025-021-038/010796
(KORSAVADA) 		0201025000NRG25150520241927053 15/05/2024 Uma 0201025WL037983 Uma 00468 UBIN0825077 1351 1351 Processed 22/05/2024 4221713765 Mrs GADDIBOYINA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Pathapatnam AP-01-025-021-038/010798
(KORSAVADA) 		0201025000NRG25150520241927054 15/05/2024 Appanna 0201025WL037983 Appanna 00468 UBIN0825077 1621 1621 Processed 22/05/2024 4221713726 Mrs KOLLI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Pathapatnam AP-01-025-021-038/010804
(KORSAVADA) 		0201025000NRG25150520241923451 15/05/2024 Vanajakshi 0201025WL037927 Vanajakshi 00468 UBIN0825077 842 842 Processed 22/05/2024 4221713778 Mrs NARSIPURAM VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Pathapatnam AP-01-025-021-038/010815
(KORSAVADA) 		0201025000NRG25150520241923454 15/05/2024 Papa rao 0201025WL037927 Papa rao 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713595 Mr KONDALA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Pathapatnam AP-01-025-021-038/010820
(KORSAVADA) 		0201025000NRG25150520241923459 15/05/2024 sujata 0201025WL037927 sujata 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713549 Mrs KUDDANA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Pathapatnam AP-01-025-021-038/010826
(KORSAVADA) 		0201025000NRG25150520241927055 15/05/2024 saraswthi 0201025WL037983 saraswthi 00468 UBIN0825077 1621 1621 Processed 22/05/2024 4221713579 Mrs PALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Pathapatnam AP-01-025-021-038/010829
(KORSAVADA) 		0201025000NRG25150520241923462 15/05/2024 neelamma 0201025WL037927 neelamma 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713612 Mrs KARRI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Pathapatnam AP-01-025-021-038/010837
(KORSAVADA) 		0201025000NRG25150520241891261 15/05/2024 prasad 0201025WL037653 prasad 00468 UBIN0825077 1350 1350 Processed 22/05/2024 4221713736 Mr AMARA PRASADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Pathapatnam AP-01-025-021-038/010838
(KORSAVADA) 		0201025000NRG25150520241923463 15/05/2024 paravati 0201025WL037927 paravati 00468 UBIN0825077 1402 1402 Processed 22/05/2024 4221713609 Mrs AMARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Pathapatnam AP-01-025-021-038/010839
(KORSAVADA) 		0201025000NRG25150520241923464 15/05/2024 bhavani 0201025WL037927 bhavani 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713732 Mrs AMARA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Pathapatnam AP-01-025-021-038/010844
(KORSAVADA) 		0201025000NRG25150520241923465 15/05/2024 chinammudu 0201025WL037927 chinammudu 00468 UBIN0825077 1402 1402 Processed 22/05/2024 4221713597 Mrs EEGALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Pathapatnam AP-01-025-021-038/010887
(KORSAVADA) 		0201025000NRG25150520241927058 15/05/2024 annamma 0201025WL037983 annamma 00468 UBIN0825077 1081 1081 Processed 22/05/2024 4221713769 Mrs BATAKALA ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Pathapatnam AP-01-025-021-038/010889
(KORSAVADA) 		0201025000NRG25150520241923471 15/05/2024 saiyamma 0201025WL037927 saiyamma 00468 UBIN0825077 1402 1402 Processed 22/05/2024 4221713758 Mrs VADDI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Pathapatnam AP-01-025-021-038/010895
(KORSAVADA) 		0201025000NRG25150520241923472 15/05/2024 Prasad 0201025WL037927 Prasad 00468 UBIN0825077 1402 1402 Processed 22/05/2024 4221713802 PRASAD MISHRO UNION BANK OF INDIA(508500)
541 Pathapatnam AP-01-025-021-038/010902
(KORSAVADA) 		0201025000NRG25150520241923473 15/05/2024 lakshmi 0201025WL037927 lakshmi 00468 UBIN0825077 1402 1402 Processed 22/05/2024 4221713578 Mrs LAXMI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Pathapatnam AP-01-025-021-038/010912
(KORSAVADA) 		0201025000NRG25150520241923475 15/05/2024 varalakshmi 0201025WL037927 varalakshmi 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713739 Mrs LANKANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Pathapatnam AP-01-025-021-038/010915
(KORSAVADA) 		0201025000NRG25150520241923476 15/05/2024 sujata 0201025WL037927 sujata 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713803 Mrs MADDU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Pathapatnam AP-01-025-021-038/010942
(KORSAVADA) 		0201025000NRG25150520241923478 15/05/2024 Laxmi 0201025WL037927 Laxmi 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713610 Mrs MIRYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Pathapatnam AP-01-025-021-038/010950
(KORSAVADA) 		0201025000NRG25150520241927060 15/05/2024 Krishnaveeni 0201025WL037983 Krishnaveeni 00468 UBIN0825077 1621 1621 Processed 22/05/2024 4221713591 Mrs BOLLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Pathapatnam AP-01-025-021-038/010951
(KORSAVADA) 		0201025000NRG25150520241891265 15/05/2024 Malleswari 0201025WL037653 Malleswari 00468 UBIN0825077 1620 1620 Processed 22/05/2024 4221713728 GORLE MALLISWARI UNION BANK OF INDIA(508500)
547 Pathapatnam AP-01-025-021-038/010961
(KORSAVADA) 		0201025000NRG25150520241891266 15/05/2024 Venkatamma 0201025WL037653 Venkatamma 00468 UBIN0825077 1620 1620 Processed 22/05/2024 4221713575 RAYI VENKATAMMA UNION BANK OF INDIA(508500)
548 Pathapatnam AP-01-025-021-038/010985
(KORSAVADA) 		0201025000NRG25150520241927061 15/05/2024 padma 0201025WL037983 padma 00468 UBIN0825077 1081 1081 Processed 22/05/2024 4221713784 Mrs TALAGANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Pathapatnam AP-01-025-021-038/010997
(KORSAVADA) 		0201025000NRG25150520241927062 15/05/2024 narayanamma 0201025WL037983 narayanamma 00468 UBIN0825077 1621 1621 Processed 22/05/2024 4221713607 Mrs PAISEKKI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Pathapatnam AP-01-025-021-038/010998
(KORSAVADA) 		0201025000NRG25150520241923479 15/05/2024 sujatha 0201025WL037927 sujatha 00468 UBIN0825077 1122 1122 Processed 22/05/2024 4221713590 Mrs BODDU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Pathapatnam AP-01-025-021-038/010999
(KORSAVADA) 		0201025000NRG25150520241923480 15/05/2024 gouramma 0201025WL037927 gouramma 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713561 Mrs GAWRAMMA GOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Pathapatnam AP-01-025-021-038/011001
(KORSAVADA) 		0201025000NRG25150520241923481 15/05/2024 chinnamudu 0201025WL037927 chinnamudu 00468 UBIN0825077 1402 1402 Processed 22/05/2024 4221713563 Mrs PENTIBONI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Pathapatnam AP-01-025-021-038/011001
(KORSAVADA) 		0201025000NRG25150520241923482 15/05/2024 parayya 0201025WL037927 parayya 00468 UBIN0825077 1402 1402 Processed 22/05/2024 4221713562 PENTIBOYINA PARAYYA UNION BANK OF INDIA(508500)
554 Pathapatnam AP-01-025-021-038/011071
(KORSAVADA) 		0201025000NRG25150520241923487 15/05/2024 gopal 0201025WL037927 gopal 00468 UBIN0825077 1683 1683 Rejected 22/05/2024 4221713808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 Pathapatnam AP-01-025-021-038/011072
(KORSAVADA) 		0201025000NRG25150520241923489 15/05/2024 saraswathi 0201025WL037927 saraswathi 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713779 Mrs MALYADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Pathapatnam AP-01-025-021-038/011074
(KORSAVADA) 		0201025000NRG25150520241891267 15/05/2024 varahalu 0201025WL037653 varahalu 00468 UBIN0825077 1350 1350 Processed 22/05/2024 4221713746 Mrs EAGALA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Pathapatnam AP-01-025-021-038/011080
(KORSAVADA) 		0201025000NRG25150520241923490 15/05/2024 gairamma 0201025WL037927 gairamma 00468 UBIN0825077 1402 1402 Processed 22/05/2024 4221713568 EAGALA GAIRAMMA UNION BANK OF INDIA(508500)
558 Pathapatnam AP-01-025-021-038/011139
(KORSAVADA) 		0201025000NRG25150520241923500 15/05/2024 bodemma 0201025WL037927 bodemma 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713797 Mrs THATIPURAM BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Pathapatnam AP-01-025-021-038/011282
(KORSAVADA) 		0201025000NRG25150520241923516 15/05/2024 Damayanthi 0201025WL037927 Damayanthi 00468 UBIN0825077 1683 1683 Processed 22/05/2024 4221713814 MRS GODDU DHAMAYANTI STATE BANK OF INDIA(508548)
560 Pathapatnam AP-01-025-021-038/020002
(KORSAVADA) 		0201025000NRG25150520241891284 15/05/2024 Kumari 0201025WL037653 Kumari 00468 UBIN0825077 1620 1620 Processed 22/05/2024 4221713572 Mrs SISTU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Pathapatnam AP-01-025-021-038/020003
(KORSAVADA) 		0201025000NRG25150520241891285 15/05/2024 Achamma 0201025WL037653 Achamma 00468 UBIN0825077 1350 1350 Processed 22/05/2024 4221713566 Mrs ATCHAMMA CHINDIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Pathapatnam AP-01-025-021-038/020004
(KORSAVADA) 		0201025000NRG25150520241891286 15/05/2024 Eswaramma 0201025WL037653 Eswaramma 00468 UBIN0825077 1620 1620 Processed 22/05/2024 4221713569 SISTU ESWARAMMA UNION BANK OF INDIA(508500)
563 Pathapatnam AP-01-025-021-038/020007
(KORSAVADA) 		0201025000NRG25150520241891288 15/05/2024 Sujatha 0201025WL037653 Sujatha 00468 UBIN0825077 1350 1350 Processed 22/05/2024 4221713567 Mrs SISTU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Pathapatnam AP-01-025-021-038/020012
(KORSAVADA) 		0201025000NRG25150520241891292 15/05/2024 Ramalakshmi 0201025WL037653 Ramalakshmi 00468 UBIN0825077 1350 1350 Processed 22/05/2024 4221713548 Mrs DANDASI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Pathapatnam AP-01-025-021-038/020013
(KORSAVADA) 		0201025000NRG25150520241891293 15/05/2024 Neelaveni 0201025WL037653 Neelaveni 00468 UBIN0825077 1350 1350 Processed 22/05/2024 4221713570 Mrs DANDASI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Pathapatnam AP-01-025-021-038/020017
(KORSAVADA) 		0201025000NRG25150520241891296 15/05/2024 Suramma 0201025WL037653 Suramma 00468 UBIN0825077 1620 1620 Processed 22/05/2024 4221713573 Mrs SUNKANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Pathapatnam AP-01-025-021-038/020025
(KORSAVADA) 		0201025000NRG25150520241891301 15/05/2024 Mahalakshmi 0201025WL037653 Mahalakshmi 00468 UBIN0825077 1620 1620 Processed 22/05/2024 4221713795 CHINDIRI MAHALAXMI UNION BANK OF INDIA(508500)
568 Pathapatnam AP-01-025-021-038/020028
(KORSAVADA) 		0201025000NRG25150520241891303 15/05/2024 Desayya 0201025WL037653 Desayya 00468 UBIN0825077 1350 1350 Processed 22/05/2024 4221713793 CHINDIRI DESAYYA UNION BANK OF INDIA(508500)
569 Pathapatnam AP-01-025-021-038/020028
(KORSAVADA) 		0201025000NRG25150520241891304 15/05/2024 Narayanamma 0201025WL037653 Narayanamma 00468 UBIN0825077 270 270 Processed 22/05/2024 4221713741 Mrs CHINDIRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Pathapatnam AP-01-025-021-038/020029
(KORSAVADA) 		0201025000NRG25150520241891305 15/05/2024 Santhamma 0201025WL037653 Santhamma 00468 UBIN0825077 1620 1620 Processed 22/05/2024 4221713733 CHINDIRI SHANTAMMA UNION BANK OF INDIA(508500)
571 Pathapatnam AP-01-025-022-038/030164
(KAGUVADA) 		0201025000NRG25150520241919286 15/05/2024 Annapurana 0201025WL037882 Annapurana 00468 UBIN0825077 1319 1319 Processed 22/05/2024 4221713574 Mrs AMARA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Pathapatnam AP-01-025-022-038/030313
(KAGUVADA) 		0201025000NRG25150520241919304 15/05/2024 varalakshmi 0201025WL037882 varalakshmi 00468 UBIN0825077 1319 1319 Processed 22/05/2024 4221713577 BARLA VARA LAXMI UNION BANK OF INDIA(508500)
573 Pathapatnam AP-01-025-022-038/030537
(KAGUVADA) 		0201025000NRG25150520241919338 15/05/2024 neeraja 0201025WL037882 neeraja 00468 UBIN0825077 1319 1319 Processed 22/05/2024 4221713576 Mrs BARLA NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Pathapatnam AP-01-025-022-039/010036
(KAGUVADA) 		0201025000NRG25150520241919419 15/05/2024 Punyavathi 0201025WL037882 Punyavathi 00468 UBIN0825077 1319 1319 Processed 22/05/2024 4221713740 Mrs ANEM PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Pathapatnam AP-01-025-022-039/020008
(KAGUVADA) 		0201025000NRG25150520241919448 15/05/2024 Parvathi 0201025WL037882 Parvathi 00468 UBIN0825077 1319 1319 Processed 22/05/2024 4221713771 BASINA PARVATHI UNION BANK OF INDIA(508500)
576 Pathapatnam AP-01-025-022-039/020010
(KAGUVADA) 		0201025000NRG25150520241919450 15/05/2024 Ratnamala 0201025WL037882 Ratnamala 00468 UBIN0825077 1319 1319 Processed 22/05/2024 4221713777 Mrs MUPPANA RATNAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Pathapatnam AP-01-025-022-039/020012
(KAGUVADA) 		0201025000NRG25150520241919451 15/05/2024 Chinnammadu 0201025WL037882 Chinnammadu 00468 UBIN0825077 1319 1319 Processed 22/05/2024 4221713770 BOMMANA CHINNAMMADU UNION BANK OF INDIA(508500)
578 Pathapatnam AP-01-025-022-039/020013
(KAGUVADA) 		0201025000NRG25150520241919452 15/05/2024 Janaki 0201025WL037882 Janaki 00468 UBIN0825077 1319 1319 Processed 22/05/2024 4221713772 BASINA JANAKI UNION BANK OF INDIA(508500)
579 Pathapatnam AP-01-025-022-039/020017
(KAGUVADA) 		0201025000NRG25150520241919454 15/05/2024 KARRA SAVITRAMMA 0201025WL037882 KARRA SAVITRAMMA 00468 UBIN0825077 1319 1319 Processed 22/05/2024 4221713781 KARRA SAVITRAMMA UNION BANK OF INDIA(508500)
580 Pathapatnam AP-01-025-022-039/020019
(KAGUVADA) 		0201025000NRG25150520241919456 15/05/2024 Lakshmi 0201025WL037882 Lakshmi 00468 UBIN0825077 1319 1319 Processed 22/05/2024 4221713774 KARRA LAXMI UNION BANK OF INDIA(508500)
581 Pathapatnam AP-01-025-022-039/020039
(KAGUVADA) 		0201025000NRG25150520241919463 15/05/2024 Saraswathi 0201025WL037882 Saraswathi 00468 UBIN0825077 1055 1055 Processed 22/05/2024 4221713782 NALLA SARASWATHI UNION BANK OF INDIA(508500)
582 Pathapatnam AP-01-025-022-039/020047
(KAGUVADA) 		0201025000NRG25150520241919467 15/05/2024 Tavitiraju 0201025WL037882 Tavitiraju 00468 UBIN0825077 1319 1319 Processed 22/05/2024 4221713735 MR TAVITIRAJU ANEM STATE BANK OF INDIA(508548)
583 Pathapatnam AP-01-025-034-049/030237
(CHINAMALLIPURAM) 		0201025000NRG25150520241961366 15/05/2024 CHIGULLA BHARATHI 0201025WL038416 CHIGULLA BHARATHI 00468 UBIN0825077 1925 1925 Processed 22/05/2024 4221713820 MR CHIGULA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 240659 240659
584 Pathapatnam AP-01-025-034-049/030220
(CHINAMALLIPURAM) 		0201025000NRG25150520241961357 15/05/2024 PADALA SRIRAMULU 0201025WL038416 PADALA SRIRAMULU 00678 APBL0001009 1925 1925 Processed 22/05/2024 4221713489 MR PADALA SRIRAMULU STATE BANK OF INDIA(508548)
585 Pathapatnam AP-01-025-034-049/30255
(CHINAMALLIPURAM) 		0201025000NRG25150520241961375 15/05/2024 CHIGULLA ANADARAO 0201025WL038416 CHIGULLA ANADARAO 00678 APBL0001009 275 275 Processed 22/05/2024 4221714055 CHIGULLA ANANDA RAO UNION BANK OF INDIA(508500)
SubTotal 2200 2200
586 Pathapatnam AP-01-025-021-038/010013
(KORSAVADA) 		0201025000NRG25150520241923362 15/05/2024 Mutyalu 0201025WL037927 Mutyalu 00684 APGV0001138 1402 1402 Processed 22/05/2024 4221713491 Mrs RAYI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Pathapatnam AP-01-025-021-038/010043
(KORSAVADA) 		0201025000NRG25150520241923365 15/05/2024 Kanakayya 0201025WL037927 Kanakayya 00684 APGV0001138 1402 1402 Processed 22/05/2024 4221713504 KESUBUKTA KANAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Pathapatnam AP-01-025-021-038/010060
(KORSAVADA) 		0201025000NRG25150520241891244 15/05/2024 Saraswathi 0201025WL037653 Saraswathi 00684 APGV0001138 1350 1350 Processed 22/05/2024 4221713959 Mrs BASINA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Pathapatnam AP-01-025-021-038/010084
(KORSAVADA) 		0201025000NRG25150520241891250 15/05/2024 RAYI NAGAMMA 0201025WL037653 RAYI NAGAMMA 00684 APGV0001138 1350 1350 Processed 22/05/2024 4221713493 Mrs RAYI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Pathapatnam AP-01-025-021-038/010107
(KORSAVADA) 		0201025000NRG25150520241923374 15/05/2024 BOTCHU CHINNAMMADU 0201025WL037927 BOTCHU CHINNAMMADU 00684 APGV0001138 1122 1122 Processed 22/05/2024 4221713499 Mrs BOTCHU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Pathapatnam AP-01-025-021-038/010156
(KORSAVADA) 		0201025000NRG25150520241923384 15/05/2024 Jayamma 0201025WL037927 Jayamma 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221713497 Mrs BUTTALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Pathapatnam AP-01-025-021-038/010206
(KORSAVADA) 		0201025000NRG25150520241927000 15/05/2024 Balaji 0201025WL037983 Balaji 00684 APGV0001138 1621 1621 Processed 22/05/2024 4221713693 Shri KOLLI BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Pathapatnam AP-01-025-021-038/010213
(KORSAVADA) 		0201025000NRG25150520241927003 15/05/2024 Meena 0201025WL037983 Meena 00684 APGV0001138 1621 1621 Processed 22/05/2024 4221714223 Mrs GARIKI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Pathapatnam AP-01-025-021-038/010266
(KORSAVADA) 		0201025000NRG25150520241927013 15/05/2024 Manjumma 0201025WL037983 Manjumma 00684 APGV0001138 270 270 Processed 22/05/2024 4221713958 Mrs TEMBURU MANJUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Pathapatnam AP-01-025-021-038/010326
(KORSAVADA) 		0201025000NRG25150520241923400 15/05/2024 Ramulamma 0201025WL037927 Ramulamma 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221713724 Mrs KANAKALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Pathapatnam AP-01-025-021-038/010411
(KORSAVADA) 		0201025000NRG25150520241923402 15/05/2024 Lakshmi 0201025WL037927 Lakshmi 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221713503 Mrs JALUMURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Pathapatnam AP-01-025-021-038/010523
(KORSAVADA) 		0201025000NRG25150520241891255 15/05/2024 Pavani 0201025WL037653 Pavani 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221713983 Mrs EIDUMMU PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Pathapatnam AP-01-025-021-038/010524
(KORSAVADA) 		0201025000NRG25150520241891256 15/05/2024 KANDRA MAHALAXMI 0201025WL037653 KANDRA MAHALAXMI 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221713998 Mrs KANDRA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Pathapatnam AP-01-025-021-038/010530
(KORSAVADA) 		0201025000NRG25150520241923414 15/05/2024 Saraswathi 0201025WL037927 Saraswathi 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221714110 Mrs SARAVAKOTA SARASWATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
600 Pathapatnam AP-01-025-021-038/010546
(KORSAVADA) 		0201025000NRG25150520241927026 15/05/2024 Tavudu 0201025WL037983 Tavudu 00684 APGV0001138 1621 1621 Processed 22/05/2024 4221713490 Mr BATAKALA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Pathapatnam AP-01-025-021-038/010547
(KORSAVADA) 		0201025000NRG25150520241923419 15/05/2024 Ramanamma 0201025WL037927 Ramanamma 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221713698 Mrs BATAKALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Pathapatnam AP-01-025-021-038/010548
(KORSAVADA) 		0201025000NRG25150520241923420 15/05/2024 RAJANA AMMANNA 0201025WL037927 RAJANA AMMANNA 00684 APGV0001138 1402 1402 Processed 22/05/2024 4221713699 Mrs RAJANA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Pathapatnam AP-01-025-021-038/010587
(KORSAVADA) 		0201025000NRG25150520241923426 15/05/2024 BADE RAJA RAO 0201025WL037927 BADE RAJA RAO 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221713492 BADE RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Pathapatnam AP-01-025-021-038/010618
(KORSAVADA) 		0201025000NRG25150520241923430 15/05/2024 tirupathi rao 0201025WL037927 tirupathi rao 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221714011 Mr PAISEKKI THIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Pathapatnam AP-01-025-021-038/010626
(KORSAVADA) 		0201025000NRG25150520241923431 15/05/2024 Janaki 0201025WL037927 Janaki 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221713498 Mrs ALLADA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Pathapatnam AP-01-025-021-038/010668
(KORSAVADA) 		0201025000NRG25150520241923443 15/05/2024 Chinnammudu 0201025WL037927 Chinnammudu 00684 APGV0001138 1402 1402 Processed 22/05/2024 4221714159 Mrs MADDU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Pathapatnam AP-01-025-021-038/010702
(KORSAVADA) 		0201025000NRG25150520241927035 15/05/2024 Kalavathi 0201025WL037983 Kalavathi 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221713723 Mrs PARASELLI KALAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Pathapatnam AP-01-025-021-038/010704
(KORSAVADA) 		0201025000NRG25150520241927036 15/05/2024 Karuvamma 0201025WL037983 Karuvamma 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221714191 Mrs KARUVAMMA KONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Pathapatnam AP-01-025-021-038/010705
(KORSAVADA) 		0201025000NRG25150520241927037 15/05/2024 Jayamma 0201025WL037983 Jayamma 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221714006 Mrs BOGA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Pathapatnam AP-01-025-021-038/010758
(KORSAVADA) 		0201025000NRG25150520241927048 15/05/2024 JADDAMMA RADA 0201025WL037983 JADDAMMA RADA 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221713678 Mrs JADDAMMA RADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Pathapatnam AP-01-025-021-038/010837
(KORSAVADA) 		0201025000NRG25150520241891262 15/05/2024 ravanamma 0201025WL037653 ravanamma 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221714280 AMARA RAVANAMMA UNION BANK OF INDIA(508500)
612 Pathapatnam AP-01-025-021-038/010847
(KORSAVADA) 		0201025000NRG25150520241923468 15/05/2024 chinammi 0201025WL037927 chinammi 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221714164 Mrs MADDU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Pathapatnam AP-01-025-021-038/011009
(KORSAVADA) 		0201025000NRG25150520241927065 15/05/2024 bhavani 0201025WL037983 bhavani 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221713714 Mrs TEMBURU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Pathapatnam AP-01-025-021-038/011011
(KORSAVADA) 		0201025000NRG25150520241927066 15/05/2024 BOMMALI PUNYAVATHI 0201025WL037983 BOMMALI PUNYAVATHI 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221714125 Mrs BOMMALI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Pathapatnam AP-01-025-021-038/011012
(KORSAVADA) 		0201025000NRG25150520241923484 15/05/2024 chinnammudu 0201025WL037927 chinnammudu 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221713648 MRS CHINNAMMADU GODDU STATE BANK OF INDIA(508548)
616 Pathapatnam AP-01-025-021-038/011073
(KORSAVADA) 		0201025000NRG25150520241927069 15/05/2024 bhagyavathi 0201025WL037983 bhagyavathi 00684 APGV0001138 1621 1621 Processed 22/05/2024 4221713696 MRS SUNKARA BHAGYAVATHI STATE BANK OF INDIA(508548)
617 Pathapatnam AP-01-025-021-038/011085
(KORSAVADA) 		0201025000NRG25150520241923492 15/05/2024 papamma 0201025WL037927 papamma 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221714162 Mrs KANTUBOTU PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Pathapatnam AP-01-025-021-038/011092
(KORSAVADA) 		0201025000NRG25150520241927070 15/05/2024 laxmi 0201025WL037983 laxmi 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221714087 Mrs LAXMI SIRIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Pathapatnam AP-01-025-021-038/011093
(KORSAVADA) 		0201025000NRG25150520241923493 15/05/2024 someswari 0201025WL037927 someswari 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221714161 Mrs SUKASI SOMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Pathapatnam AP-01-025-021-038/011099
(KORSAVADA) 		0201025000NRG25150520241923494 15/05/2024 laxmi 0201025WL037927 laxmi 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221713697 Mrs BODDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Pathapatnam AP-01-025-021-038/011100
(KORSAVADA) 		0201025000NRG25150520241927072 15/05/2024 chinnammdu 0201025WL037983 chinnammdu 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221714077 Mrs GOTIVADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Pathapatnam AP-01-025-021-038/011102
(KORSAVADA) 		0201025000NRG25150520241891268 15/05/2024 ramanamma 0201025WL037653 ramanamma 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221714277 Mrs BEVARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Pathapatnam AP-01-025-021-038/011103
(KORSAVADA) 		0201025000NRG25150520241923495 15/05/2024 mahalaxmi 0201025WL037927 mahalaxmi 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221714114 Mr THONANGI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Pathapatnam AP-01-025-021-038/011109
(KORSAVADA) 		0201025000NRG25150520241923496 15/05/2024 EAGALA SYAMALA 0201025WL037927 EAGALA SYAMALA 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221713985 Mrs EAGALA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Pathapatnam AP-01-025-021-038/011113
(KORSAVADA) 		0201025000NRG25150520241923497 15/05/2024 Appalamma 0201025WL037927 Appalamma 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221714274 Mrs AVARA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Pathapatnam AP-01-025-021-038/011131
(KORSAVADA) 		0201025000NRG25150520241927074 15/05/2024 yerakamma 0201025WL037983 yerakamma 00684 APGV0001138 1081 1081 Processed 22/05/2024 4221713495 Mrs KURAMANA YARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Pathapatnam AP-01-025-021-038/011132
(KORSAVADA) 		0201025000NRG25150520241927075 15/05/2024 susila 0201025WL037983 susila 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221714078 Mrs GOTIVADA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Pathapatnam AP-01-025-021-038/011133
(KORSAVADA) 		0201025000NRG25150520241927076 15/05/2024 ademma 0201025WL037983 ademma 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221713494 Mrs BOMMALI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Pathapatnam AP-01-025-021-038/011148
(KORSAVADA) 		0201025000NRG25150520241923501 15/05/2024 SAROJINI 0201025WL037927 SAROJINI 00684 APGV0001138 1402 1402 Processed 22/05/2024 4221714171 Mrs PAISEKKI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Pathapatnam AP-01-025-021-038/011151
(KORSAVADA) 		0201025000NRG25150520241923502 15/05/2024 RAMYA 0201025WL037927 RAMYA 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221714112 Mrs MALLIPURAM RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Pathapatnam AP-01-025-021-038/011152
(KORSAVADA) 		0201025000NRG25150520241923503 15/05/2024 LAXMI 0201025WL037927 LAXMI 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221714113 Mrs KUPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Pathapatnam AP-01-025-021-038/011153
(KORSAVADA) 		0201025000NRG25150520241923504 15/05/2024 RUPAVATHI 0201025WL037927 RUPAVATHI 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221714111 Mrs MAKKA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Pathapatnam AP-01-025-021-038/011155
(KORSAVADA) 		0201025000NRG25150520241927077 15/05/2024 SANTAMMA 0201025WL037983 SANTAMMA 00684 APGV0001138 1081 1081 Processed 22/05/2024 4221714243 Mrs SANTAMMA NADAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Pathapatnam AP-01-025-021-038/011159
(KORSAVADA) 		0201025000NRG25150520241927078 15/05/2024 DALAMMA 0201025WL037983 DALAMMA 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221714033 Mrs DALAMMA BOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Pathapatnam AP-01-025-021-038/011159
(KORSAVADA) 		0201025000NRG25150520241927079 15/05/2024 Prakasarao 0201025WL037983 Prakasarao 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221714245 Mr Bosi Prakashrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Pathapatnam AP-01-025-021-038/011160
(KORSAVADA) 		0201025000NRG25150520241927080 15/05/2024 CHINNAPAPAYYA 0201025WL037983 CHINNAPAPAYYA 00684 APGV0001138 270 270 Processed 22/05/2024 4221714089 Shri CHINNAPPAYYA GOTIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Pathapatnam AP-01-025-021-038/011161
(KORSAVADA) 		0201025000NRG25150520241927081 15/05/2024 laxmi 0201025WL037983 laxmi 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221713677 Mrs GOTIVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Pathapatnam AP-01-025-021-038/011162
(KORSAVADA) 		0201025000NRG25150520241927082 15/05/2024 RAMA RAO 0201025WL037983 RAMA RAO 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221713965 Mr GOTIVADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Pathapatnam AP-01-025-021-038/011164
(KORSAVADA) 		0201025000NRG25150520241927083 15/05/2024 GOWRAMMA 0201025WL037983 GOWRAMMA 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221713713 Mrs TALAGANA GOWRAM MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Pathapatnam AP-01-025-021-038/011166
(KORSAVADA) 		0201025000NRG25150520241927084 15/05/2024 SEETHAMMA 0201025WL037983 SEETHAMMA 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221714189 Mrs BANDA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Pathapatnam AP-01-025-021-038/011168
(KORSAVADA) 		0201025000NRG25150520241927085 15/05/2024 GOPAMMA 0201025WL037983 GOPAMMA 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221714076 Mrs TEMBURU GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Pathapatnam AP-01-025-021-038/011173
(KORSAVADA) 		0201025000NRG25150520241891269 15/05/2024 ESWARI 0201025WL037653 ESWARI 00684 APGV0001138 1350 1350 Processed 22/05/2024 4221714031 Mrs ESWARI AMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Pathapatnam AP-01-025-021-038/011189
(KORSAVADA) 		0201025000NRG25150520241923505 15/05/2024 RADHA 0201025WL037927 RADHA 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221713960 Mrs TATIKONDA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Pathapatnam AP-01-025-021-038/011190
(KORSAVADA) 		0201025000NRG25150520241923506 15/05/2024 RAJULAMMA 0201025WL037927 RAJULAMMA 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221713653 Mrs PITTA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Pathapatnam AP-01-025-021-038/011191
(KORSAVADA) 		0201025000NRG25150520241891270 15/05/2024 KASIMIKOTA SUJATHA 0201025WL037653 KASIMIKOTA SUJATHA 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221714226 Mrs KASIMIKOTA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Pathapatnam AP-01-025-021-038/011194
(KORSAVADA) 		0201025000NRG25150520241927086 15/05/2024 TAVUDAMMA 0201025WL037983 TAVUDAMMA 00684 APGV0001138 1621 1621 Processed 22/05/2024 4221714160 Mrs GUDIYA TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Pathapatnam AP-01-025-021-038/011195
(KORSAVADA) 		0201025000NRG25150520241923507 15/05/2024 LAXMI 0201025WL037927 LAXMI 00684 APGV0001138 1122 1122 Processed 22/05/2024 4221713725 Mrs RAJANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Pathapatnam AP-01-025-021-038/011199
(KORSAVADA) 		0201025000NRG25150520241927087 15/05/2024 GOURAMMA 0201025WL037983 GOURAMMA 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221713964 Mrs GOURAMMA BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Pathapatnam AP-01-025-021-038/011202
(KORSAVADA) 		0201025000NRG25150520241923508 15/05/2024 SANTOSHI 0201025WL037927 SANTOSHI 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221713627 Mrs Pala Santhosi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Pathapatnam AP-01-025-021-038/011206
(KORSAVADA) 		0201025000NRG25150520241927088 15/05/2024 KRISHNAVENI 0201025WL037983 KRISHNAVENI 00684 APGV0001138 1621 1621 Processed 22/05/2024 4221713652 Mrs LAVETI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Pathapatnam AP-01-025-021-038/011207
(KORSAVADA) 		0201025000NRG25150520241927089 15/05/2024 RAMALAXMI 0201025WL037983 RAMALAXMI 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221713647 Mrs DAMU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Pathapatnam AP-01-025-021-038/011208
(KORSAVADA) 		0201025000NRG25150520241927090 15/05/2024 NARAYANAMMA 0201025WL037983 NARAYANAMMA 00684 APGV0001138 540 540 Processed 22/05/2024 4221714068 Mrs Echarla Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Pathapatnam AP-01-025-021-038/011210
(KORSAVADA) 		0201025000NRG25150520241927092 15/05/2024 RAMANNA 0201025WL037983 RAMANNA 00684 APGV0001138 1621 1621 Processed 22/05/2024 4221713967 Mr LATCHUBUKTHA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Pathapatnam AP-01-025-021-038/011210
(KORSAVADA) 		0201025000NRG25150520241927091 15/05/2024 SAROJINI 0201025WL037983 SAROJINI 00684 APGV0001138 1081 1081 Processed 22/05/2024 4221713966 Mrs LATCHUBHUKTA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Pathapatnam AP-01-025-021-038/011212
(KORSAVADA) 		0201025000NRG25150520241891271 15/05/2024 SARASWATHI 0201025WL037653 SARASWATHI 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221714275 Mrs SARASWATHI AMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Pathapatnam AP-01-025-021-038/011213
(KORSAVADA) 		0201025000NRG25150520241923509 15/05/2024 RADHA 0201025WL037927 RADHA 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221713686 Mrs KANAKALA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Pathapatnam AP-01-025-021-038/011218
(KORSAVADA) 		0201025000NRG25150520241923511 15/05/2024 PARVATHI 0201025WL037927 PARVATHI 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221714272 Mrs NAMMI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Pathapatnam AP-01-025-021-038/011231
(KORSAVADA) 		0201025000NRG25150520241891272 15/05/2024 laxmi 0201025WL037653 laxmi 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221713961 Mrs KORPAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Pathapatnam AP-01-025-021-038/011238
(KORSAVADA) 		0201025000NRG25150520241927093 15/05/2024 lalitha 0201025WL037983 lalitha 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221714225 Mrs KANAKALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Pathapatnam AP-01-025-021-038/011241
(KORSAVADA) 		0201025000NRG25150520241923512 15/05/2024 ANNAPURNA 0201025WL037927 ANNAPURNA 00684 APGV0001138 1402 1402 Processed 22/05/2024 4221713689 K ANNAPURNA ICICI BANK LTD(508534)
661 Pathapatnam AP-01-025-021-038/011251
(KORSAVADA) 		0201025000NRG25150520241927095 15/05/2024 NEELAMMA 0201025WL037983 NEELAMMA 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221714241 Mrs RADA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Pathapatnam AP-01-025-021-038/011253
(KORSAVADA) 		0201025000NRG25150520241927096 15/05/2024 RENU 0201025WL037983 RENU 00684 APGV0001138 1621 1621 Processed 22/05/2024 4221714228 Mrs GAYA RENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Pathapatnam AP-01-025-021-038/011255
(KORSAVADA) 		0201025000NRG25150520241923513 15/05/2024 PARVATHI 0201025WL037927 PARVATHI 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221713700 Mrs BATAKALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Pathapatnam AP-01-025-021-038/011260
(KORSAVADA) 		0201025000NRG25150520241891273 15/05/2024 SARASWATHI 0201025WL037653 SARASWATHI 00684 APGV0001138 1350 1350 Processed 22/05/2024 4221714227 Mrs AMARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Pathapatnam AP-01-025-021-038/011262
(KORSAVADA) 		0201025000NRG25150520241891274 15/05/2024 SANGAMMA 0201025WL037653 SANGAMMA 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221713626 Mrs AMARA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Pathapatnam AP-01-025-021-038/011264
(KORSAVADA) 		0201025000NRG25150520241891275 15/05/2024 VIJAYA 0201025WL037653 VIJAYA 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221714273 Mrs AMARA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Pathapatnam AP-01-025-021-038/011269
(KORSAVADA) 		0201025000NRG25150520241891276 15/05/2024 SUJATHA 0201025WL037653 SUJATHA 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221713687 Mrs BONU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Pathapatnam AP-01-025-021-038/011272
(KORSAVADA) 		0201025000NRG25150520241923514 15/05/2024 AYYANNA 0201025WL037927 AYYANNA 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221713712 YERRA AIYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Pathapatnam AP-01-025-021-038/011272
(KORSAVADA) 		0201025000NRG25150520241923515 15/05/2024 VENAMMA 0201025WL037927 VENAMMA 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221714024 Mrs MARRA VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Pathapatnam AP-01-025-021-038/011273
(KORSAVADA) 		0201025000NRG25150520241927097 15/05/2024 Indravathi 0201025WL037983 Indravathi 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221713970 MR INDRAVATHI DAMU STATE BANK OF INDIA(508548)
671 Pathapatnam AP-01-025-021-038/011298
(KORSAVADA) 		0201025000NRG25150520241891277 15/05/2024 Appanna 0201025WL037653 Appanna 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221714224 Mrs AMARA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Pathapatnam AP-01-025-021-038/011299
(KORSAVADA) 		0201025000NRG25150520241891278 15/05/2024 Uma 0201025WL037653 Uma 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221713694 Mrs BONI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Pathapatnam AP-01-025-021-038/011304
(KORSAVADA) 		0201025000NRG25150520241891279 15/05/2024 sarojini 0201025WL037653 sarojini 00684 APGV0001138 1350 1350 Processed 22/05/2024 4221713702 Mrs MADDU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Pathapatnam AP-01-025-021-038/011341
(KORSAVADA) 		0201025000NRG25150520241927099 15/05/2024 jyothi 0201025WL037983 jyothi 00684 APGV0001138 1351 1351 Processed 22/05/2024 4221714229 Mrs BODDANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Pathapatnam AP-01-025-021-038/011346
(KORSAVADA) 		0201025000NRG25150520241923518 15/05/2024 savitri 0201025WL037927 savitri 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221714057 Mrs MALYADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Pathapatnam AP-01-025-021-038/011351
(KORSAVADA) 		0201025000NRG25150520241927100 15/05/2024 jayamma 0201025WL037983 jayamma 00684 APGV0001138 1621 1621 Processed 22/05/2024 4221713701 MRS PAISEKKI JAYAMMA MNG OF GAYATRI STATE BANK OF INDIA(508548)
677 Pathapatnam AP-01-025-021-038/011352
(KORSAVADA) 		0201025000NRG25150520241923519 15/05/2024 saraswathi 0201025WL037927 saraswathi 00684 APGV0001138 1122 1122 Processed 22/05/2024 4221713963 SAPPA SARASWATHI UNION BANK OF INDIA(508500)
678 Pathapatnam AP-01-025-021-038/011389
(KORSAVADA) 		0201025000NRG25150520241923520 15/05/2024 panigrahi 0201025WL037927 panigrahi 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221714047 Mr TRINADHA PANIGRAHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Pathapatnam AP-01-025-021-038/011393
(KORSAVADA) 		0201025000NRG25150520241891280 15/05/2024 lavanya 0201025WL037653 lavanya 00684 APGV0001138 1350 1350 Processed 22/05/2024 4221713986 Mrs VONTERU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Pathapatnam AP-01-025-021-038/011397
(KORSAVADA) 		0201025000NRG25150520241923521 15/05/2024 RAGHUNADH MISRO 0201025WL037927 RAGHUNADH MISRO 00684 APGV0001138 1122 1122 Processed 22/05/2024 4221713496 Shri RAGHUNADH MISRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Pathapatnam AP-01-025-021-038/011400
(KORSAVADA) 		0201025000NRG25150520241891282 15/05/2024 damayanthi 0201025WL037653 damayanthi 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221714008 Mrs JINAGA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Pathapatnam AP-01-025-021-038/011408
(KORSAVADA) 		0201025000NRG25150520241923522 15/05/2024 laxmi 0201025WL037927 laxmi 00684 APGV0001138 1402 1402 Processed 22/05/2024 4221713993 Mrs NEYYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Pathapatnam AP-01-025-021-038/011409
(KORSAVADA) 		0201025000NRG25150520241923523 15/05/2024 ravali 0201025WL037927 ravali 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221713987 Mrs YEDURU RAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Pathapatnam AP-01-025-021-038/011411
(KORSAVADA) 		0201025000NRG25150520241923524 15/05/2024 laxmi 0201025WL037927 laxmi 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221714045 Mrs LATCHUBHUKTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Pathapatnam AP-01-025-021-038/011415
(KORSAVADA) 		0201025000NRG25150520241891283 15/05/2024 dalamma 0201025WL037653 dalamma 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221713996 Mrs RAI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Pathapatnam AP-01-025-021-038/011427
(KORSAVADA) 		0201025000NRG25150520241923526 15/05/2024 brundavan 0201025WL037927 brundavan 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221714056 Mr PANIGRAHI BRINDAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Pathapatnam AP-01-025-021-038/020009
(KORSAVADA) 		0201025000NRG25150520241891290 15/05/2024 SISTU RUPAMM 0201025WL037653 SISTU RUPAMM 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221713679 Mrs SISTU RUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Pathapatnam AP-01-025-021-038/020019
(KORSAVADA) 		0201025000NRG25150520241891297 15/05/2024 Sarojani 0201025WL037653 Sarojani 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221713695 Mrs SISTU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Pathapatnam AP-01-025-021-038/020020
(KORSAVADA) 		0201025000NRG25150520241891298 15/05/2024 Chittimma 0201025WL037653 Chittimma 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221713663 Mrs SISTU CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Pathapatnam AP-01-025-021-038/020030
(KORSAVADA) 		0201025000NRG25150520241891306 15/05/2024 bharathi 0201025WL037653 bharathi 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221713661 Mrs KOLLA BHARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Pathapatnam AP-01-025-021-038/020031
(KORSAVADA) 		0201025000NRG25150520241891307 15/05/2024 ARUNA 0201025WL037653 ARUNA 00684 APGV0001138 1350 1350 Processed 22/05/2024 4221713664 Mrs PAIYYALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Pathapatnam AP-01-025-021-038/020032
(KORSAVADA) 		0201025000NRG25150520241891308 15/05/2024 chamanti 0201025WL037653 chamanti 00684 APGV0001138 1350 1350 Processed 22/05/2024 4221713666 MAMIDI CHAMANTHI UNION BANK OF INDIA(508500)
693 Pathapatnam AP-01-025-021-038/020035
(KORSAVADA) 		0201025000NRG25150520241891309 15/05/2024 Nagamani 0201025WL037653 Nagamani 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221713665 MRS BAIREDDI NAGAMANI STATE BANK OF INDIA(508548)
694 Pathapatnam AP-01-025-021-038/020036
(KORSAVADA) 		0201025000NRG25150520241891310 15/05/2024 Neelaveni 0201025WL037653 Neelaveni 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221713977 RELA NEELAWANI BANK OF INDIA(508505)
695 Pathapatnam AP-01-025-021-038/020037
(KORSAVADA) 		0201025000NRG25150520241891311 15/05/2024 PARVATHI 0201025WL037653 PARVATHI 00684 APGV0001138 1350 1350 Processed 22/05/2024 4221713680 Mrs PARVATHI PEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Pathapatnam AP-01-025-021-038/1437
(KORSAVADA) 		0201025000NRG25150520241891312 15/05/2024 LATCHIBHUKTA GOWRESWARI 0201025WL037653 LATCHIBHUKTA GOWRESWARI 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221714048 LATCHUBHUKTA GOWRESWARI UNION BANK OF INDIA(508500)
697 Pathapatnam AP-01-025-021-038/1439
(KORSAVADA) 		0201025000NRG25150520241927101 15/05/2024 Lalitha Rani Pottangi 0201025WL037983 Lalitha Rani Pottangi 00684 APGV0001138 1621 1621 Processed 22/05/2024 4221714041 RAJAPU LALITA RANI BANK OF INDIA(508505)
698 Pathapatnam AP-01-025-021-038/1441
(KORSAVADA) 		0201025000NRG25150520241927102 15/05/2024 Amara Parvathi 0201025WL037983 Amara Parvathi 00684 APGV0001138 1621 1621 Processed 22/05/2024 4221714042 Mrs Amara Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Pathapatnam AP-01-025-021-038/1451
(KORSAVADA) 		0201025000NRG25150520241923527 15/05/2024 MADDU ADEMMA 0201025WL037927 MADDU ADEMMA 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221714030 Mrs MADDU ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Pathapatnam AP-01-025-021-038/20038
(KORSAVADA) 		0201025000NRG25150520241891313 15/05/2024 Baireddi Anuradha 0201025WL037653 Baireddi Anuradha 00684 APGV0001138 1620 1620 Processed 22/05/2024 4221714026 Mrs Baireddi Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Pathapatnam AP-01-025-021-038/20040
(KORSAVADA) 		0201025000NRG25150520241923528 15/05/2024 KANAKALA KRISHNAVENI 0201025WL037927 KANAKALA KRISHNAVENI 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221713502 Mrs KANAKALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Pathapatnam AP-01-025-021-038/20042
(KORSAVADA) 		0201025000NRG25150520241923529 15/05/2024 THONANGI VENKATAMMA 0201025WL037927 THONANGI VENKATAMMA 00684 APGV0001138 1683 1683 Processed 22/05/2024 4221714046 NEELAPU VENKATAMMA UNION BANK OF INDIA(508500)
703 Pathapatnam AP-01-025-022-038/030108
(KAGUVADA) 		0201025000NRG25150520241919282 15/05/2024 TALADA BODAMMA 0201025WL037882 TALADA BODAMMA 00684 APGV0001138 1319 1319 Processed 22/05/2024 4221714279 Mrs TALADA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Pathapatnam AP-01-025-022-038/030243
(KAGUVADA) 		0201025000NRG25150520241919289 15/05/2024 ESWARAMMA PITCHUKA 0201025WL037882 ESWARAMMA PITCHUKA 00684 APGV0001138 1583 1583 Processed 22/05/2024 4221713707 Mrs ESWARAMMA PITCHUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Pathapatnam AP-01-025-022-038/030325
(KAGUVADA) 		0201025000NRG25150520241919306 15/05/2024 Divya 0201025WL037882 Divya 00684 APGV0001138 1319 1319 Processed 22/05/2024 4221713633 Mrs TUMMY DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Pathapatnam AP-01-025-022-038/030525
(KAGUVADA) 		0201025000NRG25150520241919334 15/05/2024 saraswathi 0201025WL037882 saraswathi 00684 APGV0001138 1055 1055 Processed 22/05/2024 4221713632 Mrs AMARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Pathapatnam AP-01-025-022-038/030553
(KAGUVADA) 		0201025000NRG25150520241919342 15/05/2024 BEVERA APPALAMMA 0201025WL037882 BEVERA APPALAMMA 00684 APGV0001138 1319 1319 Processed 22/05/2024 4221713501 Mrs BHEVARA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Pathapatnam AP-01-025-022-038/030557
(KAGUVADA) 		0201025000NRG25150520241919343 15/05/2024 saraswathi 0201025WL037882 saraswathi 00684 APGV0001138 1319 1319 Processed 22/05/2024 4221714010 Mrs SARASWATHI BISALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Pathapatnam AP-01-025-022-038/030611
(KAGUVADA) 		0201025000NRG25150520241919365 15/05/2024 MADDU KANTAMMA 0201025WL037882 MADDU KANTAMMA 00684 APGV0001138 1319 1319 Processed 22/05/2024 4221714276 Mrs MADDU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Pathapatnam AP-01-025-022-038/030736
(KAGUVADA) 		0201025000NRG25150520241919397 15/05/2024 saraswathi 0201025WL037882 saraswathi 00684 APGV0001138 1583 1583 Processed 22/05/2024 4221714003 MRS PANDI SARASWATHI STATE BANK OF INDIA(508548)
711 Pathapatnam AP-01-025-022-038/030747
(KAGUVADA) 		0201025000NRG25150520241919402 15/05/2024 sarojini 0201025WL037882 sarojini 00684 APGV0001138 1583 1583 Processed 22/05/2024 4221714002 Mrs SAROJINI POLLAYI WO RAGHU POLLAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Pathapatnam AP-01-025-022-038/030748
(KAGUVADA) 		0201025000NRG25150520241919403 15/05/2024 jayanthi 0201025WL037882 jayanthi 00684 APGV0001138 1583 1583 Processed 22/05/2024 4221713994 Mrs Nulu Jayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Pathapatnam AP-01-025-022-038/30756
(KAGUVADA) 		0201025000NRG25150520241919406 15/05/2024 Maddu Padma 0201025WL037882 Maddu Padma 00684 APGV0001138 1319 1319 Processed 22/05/2024 4221714027 MRS MADDU PADMA STATE BANK OF INDIA(508548)
714 Pathapatnam AP-01-025-022-038/30760
(KAGUVADA) 		0201025000NRG25150520241919407 15/05/2024 UPPU DHAMAYANTHI 0201025WL037882 UPPU DHAMAYANTHI 00684 APGV0001138 1583 1583 Processed 22/05/2024 4221714038 UPPU DHAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Pathapatnam AP-01-025-022-038/30762
(KAGUVADA) 		0201025000NRG25150520241919408 15/05/2024 AGURU LAXMI 0201025WL037882 AGURU LAXMI 00684 APGV0001138 1583 1583 Processed 22/05/2024 4221714018 MRS LAXMI AGURI STATE BANK OF INDIA(508548)
716 Pathapatnam AP-01-025-022-038/30763
(KAGUVADA) 		0201025000NRG25150520241919409 15/05/2024 KORADA NAGARATNAM 0201025WL037882 KORADA NAGARATNAM 00684 APGV0001138 1055 1055 Processed 22/05/2024 4221714017 Mrs KORADA NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Pathapatnam AP-01-025-022-039/010014
(KAGUVADA) 		0201025000NRG25150520241919415 15/05/2024 KARRA RAMA RAO 0201025WL037882 KARRA RAMA RAO 00684 APGV0001138 1583 1583 Processed 22/05/2024 4221714158 KARRA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Pathapatnam AP-01-025-022-039/010044
(KAGUVADA) 		0201025000NRG25150520241919422 15/05/2024 saraswathi 0201025WL037882 saraswathi 00684 APGV0001138 1319 1319 Processed 22/05/2024 4221714175 Mrs Balla Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Pathapatnam AP-01-025-022-039/010075
(KAGUVADA) 		0201025000NRG25150520241919428 15/05/2024 Damayanthi 0201025WL037882 Damayanthi 00684 APGV0001138 1319 1319 Processed 22/05/2024 4221713954 Mrs PITCHUKA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Pathapatnam AP-01-025-022-039/010081
(KAGUVADA) 		0201025000NRG25150520241919429 15/05/2024 KANDI DAMAYANTHI 0201025WL037882 KANDI DAMAYANTHI 00684 APGV0001138 1319 1319 Processed 22/05/2024 4221714168 Mrs KANDI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Pathapatnam AP-01-025-022-039/010135
(KAGUVADA) 		0201025000NRG25150520241919441 15/05/2024 shanta kumari 0201025WL037882 shanta kumari 00684 APGV0001138 1319 1319 Processed 22/05/2024 4221714190 Mrs BALLA SHANTAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Pathapatnam AP-01-025-022-039/020001
(KAGUVADA) 		0201025000NRG25150520241919445 15/05/2024 Namasivayya 0201025WL037882 Namasivayya 00684 APGV0001138 1319 1319 Processed 22/05/2024 4221713708 Mr AKASAPU NAMAHSIVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Pathapatnam AP-01-025-022-039/020019
(KAGUVADA) 		0201025000NRG25150520241919455 15/05/2024 Appa Rao 0201025WL037882 Appa Rao 00684 APGV0001138 1319 1319 Processed 22/05/2024 4221713500 KARRA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Pathapatnam AP-01-025-022-039/020024
(KAGUVADA) 		0201025000NRG25150520241919459 15/05/2024 Parvathi 0201025WL037882 Parvathi 00684 APGV0001138 1319 1319 Processed 22/05/2024 4221714165 Mrs ANEM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Pathapatnam AP-01-025-022-039/020025
(KAGUVADA) 		0201025000NRG25150520241919460 15/05/2024 Gowreeswari 0201025WL037882 Gowreeswari 00684 APGV0001138 1319 1319 Processed 22/05/2024 4221714174 Mrs Anem Gouriswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Pathapatnam AP-01-025-022-039/020030
(KAGUVADA) 		0201025000NRG25150520241919461 15/05/2024 Jaya Lakshmi 0201025WL037882 Jaya Lakshmi 00684 APGV0001138 1319 1319 Processed 22/05/2024 4221713953 Mrs ROBBI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Pathapatnam AP-01-025-022-039/020043
(KAGUVADA) 		0201025000NRG25150520241919464 15/05/2024 Neelaveni 0201025WL037882 Neelaveni 00684 APGV0001138 1319 1319 Processed 22/05/2024 4221713709 Mrs GABBAKA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Pathapatnam AP-01-025-022-039/020051
(KAGUVADA) 		0201025000NRG25150520241919468 15/05/2024 sanjev rao 0201025WL037882 sanjev rao 00684 APGV0001138 1319 1319 Processed 22/05/2024 4221713980 Shri AKASAPU SANJEEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Pathapatnam AP-01-025-022-039/020059
(KAGUVADA) 		0201025000NRG25150520241919473 15/05/2024 Gowramma 0201025WL037882 Gowramma 00684 APGV0001138 1319 1319 Processed 22/05/2024 4221714230 ANIMI GAVARAMMA UNION BANK OF INDIA(508500)
730 Pathapatnam AP-01-025-022-039/020060
(KAGUVADA) 		0201025000NRG25150520241919474 15/05/2024 Kusaraju 0201025WL037882 Kusaraju 00684 APGV0001138 1319 1319 Processed 22/05/2024 4221713658 Mr NULU KUSARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 212476 212476
731 Pathapatnam AP-01-025-001-003/010013
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862661 15/05/2024 Ganesh 0201025WL037114 Ganesh 00684 APGV0001169 1763 1763 Processed 22/05/2024 4221713650 Mr ROJAYI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Pathapatnam AP-01-025-001-003/010013
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862662 15/05/2024 Sundaramma 0201025WL037114 Sundaramma 00684 APGV0001169 1763 1763 Processed 22/05/2024 4221714252 Mrs ROYAJI SUNDHARAMMA W O GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Pathapatnam AP-01-025-001-003/010023
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862667 15/05/2024 Eswar 0201025WL037114 Eswar 00684 APGV0001169 1763 1763 Processed 22/05/2024 4221713649 Mr NAYUDU ESWARA RAO S O BENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Pathapatnam AP-01-025-001-003/010027
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862668 15/05/2024 BHARATI 0201025WL037114 BHARATI 00684 APGV0001169 1763 1763 Processed 22/05/2024 4221714253 Mrs BHARATI JOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Pathapatnam AP-01-025-001-003/010027
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862669 15/05/2024 JOLLA APPARAO 0201025WL037114 JOLLA APPARAO 00684 APGV0001169 1763 1763 Processed 22/05/2024 4221714001 Mr JOLLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Pathapatnam AP-01-025-001-003/20034
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862674 15/05/2024 Angarising Srinu 0201025WL037114 Angarising Srinu 00684 APGV0001169 1763 1763 Processed 22/05/2024 4221714035 Mrs Angarsing Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Pathapatnam AP-01-025-011-022/010139
(PATHAPATNAM) 		0201025000NRG25150520241952045 15/05/2024 Lakshminarayana 0201025WL038276 Lakshminarayana 00684 APGV0001169 1175 1175 Processed 22/05/2024 4221714117 Mr Majji Laxminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Pathapatnam AP-01-025-011-022/011011
(PATHAPATNAM) 		0201025000NRG25150520241952062 15/05/2024 Ananda Rao 0201025WL038276 Ananda Rao 00684 APGV0001169 1175 1175 Processed 22/05/2024 4221714173 Mr ANANDA RAO YERLANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Pathapatnam AP-01-025-011-022/030036
(PATHAPATNAM) 		0201025000NRG25150520241891128 15/05/2024 meena 0201025WL037649 meena 00684 APGV0001169 1170 1170 Processed 22/05/2024 4221714242 Mrs BALAGA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Pathapatnam AP-01-025-011-022/030105
(PATHAPATNAM) 		0201025000NRG25150520241891155 15/05/2024 SARADA 0201025WL037649 SARADA 00684 APGV0001169 877 877 Processed 22/05/2024 4221713643 Mrs AMITI SARADA W O DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Pathapatnam AP-01-025-011-022/030108
(PATHAPATNAM) 		0201025000NRG25150520241891156 15/05/2024 saraswathi 0201025WL037649 saraswathi 00684 APGV0001169 877 877 Processed 22/05/2024 4221713637 Mrs BATTHALA SARASWATHI W O NEELAKANT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Pathapatnam AP-01-025-011-023/020009
(PATHAPATNAM) 		0201025000NRG25150520241952191 15/05/2024 SALANA BRUNDAVATHI 0201025WL038276 SALANA BRUNDAVATHI 00684 APGV0001169 1175 1175 Processed 22/05/2024 4221714116 Mrs SALANA BRUNDAVATHI W O GANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Pathapatnam AP-01-025-011-023/020015
(PATHAPATNAM) 		0201025000NRG25150520241952193 15/05/2024 APPALANARASAMMA 0201025WL038276 APPALANARASAMMA 00684 APGV0001169 1175 1175 Processed 22/05/2024 4221714172 Mrs BISETTI APPALANARASAMMA W O JOGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Pathapatnam AP-01-025-011-023/020030
(PATHAPATNAM) 		0201025000NRG25150520241952201 15/05/2024 JYOTHI 0201025WL038276 JYOTHI 00684 APGV0001169 1175 1175 Processed 22/05/2024 4221714170 YERLANKI JYOTHI AND YERLANKI VENKATA RAO STATE BANK OF INDIA(508548)
745 Pathapatnam AP-01-025-011-023/020030
(PATHAPATNAM) 		0201025000NRG25150520241952202 15/05/2024 VENKATA RAO 0201025WL038276 VENKATA RAO 00684 APGV0001169 1175 1175 Processed 22/05/2024 4221714169 Mr YARLANKI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Pathapatnam AP-01-025-011-023/020031
(PATHAPATNAM) 		0201025000NRG25150520241952203 15/05/2024 MAHALXMI 0201025WL038276 MAHALXMI 00684 APGV0001169 1175 1175 Processed 22/05/2024 4221714167 Mrs VARISI MAHALAKSHMI W O ADINARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Pathapatnam AP-01-025-011-023/020046
(PATHAPATNAM) 		0201025000NRG25150520241952213 15/05/2024 KRISHNA RAO 0201025WL038276 KRISHNA RAO 00684 APGV0001169 1175 1175 Processed 22/05/2024 4221714177 Mr VATTIKULLA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Pathapatnam AP-01-025-016-031/050014
(RANKINI) 		0201025000NRG25150520241904759 15/05/2024 Ranga Rao 0201025WL037752 Ranga Rao 00684 APGV0001169 269 269 Processed 22/05/2024 4221713671 Mr LOGIDI RANGARAO S O LATE CHINNAVAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Pathapatnam AP-01-025-016-031/050015
(RANKINI) 		0201025000NRG25150520241904761 15/05/2024 LOGIDI SURYANARAYANA 0201025WL037752 LOGIDI SURYANARAYANA 00684 APGV0001169 537 537 Processed 22/05/2024 4221714199 Mr LOGIDI SURYANARAYANA S O LATE ABBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Pathapatnam AP-01-025-016-031/050021
(RANKINI) 		0201025000NRG25150520241904769 15/05/2024 Yandayya 0201025WL037752 Yandayya 00684 APGV0001169 1612 1612 Processed 22/05/2024 4221713975 Mr LABARA YENDAYYA S O KARRENNA LABARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Pathapatnam AP-01-025-016-031/050022
(RANKINI) 		0201025000NRG25150520241904770 15/05/2024 Jagga Rao 0201025WL037752 Jagga Rao 00684 APGV0001169 1343 1343 Processed 22/05/2024 4221713950 Mr LAMBA JAGGARAO S O LATE VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Pathapatnam AP-01-025-016-031/050031
(RANKINI) 		0201025000NRG25150520241904780 15/05/2024 Neelakanta Rao 0201025WL037752 Neelakanta Rao 00684 APGV0001169 1612 1612 Processed 22/05/2024 4221713670 Mrs JANNI NEELAKANTA RAO W O TATAYYA J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Pathapatnam AP-01-025-016-031/050032
(RANKINI) 		0201025000NRG25150520241904783 15/05/2024 Aadamma 0201025WL037752 Aadamma 00684 APGV0001169 1612 1612 Processed 22/05/2024 4221714198 Mrs JANNI ADEMMA W O APPALA SWAMY JANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Pathapatnam AP-01-025-016-031/050033
(RANKINI) 		0201025000NRG25150520241904784 15/05/2024 Dasamamma 0201025WL037752 Dasamamma 00684 APGV0001169 1612 1612 Processed 22/05/2024 4221713956 Mrs JANNI DASAMAMMA W O TATAYYA JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Pathapatnam AP-01-025-016-031/050069
(RANKINI) 		0201025000NRG25150520241904813 15/05/2024 Santhamma 0201025WL037752 Santhamma 00684 APGV0001169 269 269 Processed 22/05/2024 4221713683 Mrs TORAGADI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Pathapatnam AP-01-025-016-031/050096
(RANKINI) 		0201025000NRG25150520241904828 15/05/2024 gouri 0201025WL037752 gouri 00684 APGV0001169 1612 1612 Processed 22/05/2024 4221714118 Mrs SUNDARADA GOURI W O DURYODHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Pathapatnam AP-01-025-016-031/050210
(RANKINI) 		0201025000NRG25150520241904857 15/05/2024 Nagamma 0201025WL037752 Nagamma 00684 APGV0001169 1612 1612 Processed 22/05/2024 4221713672 Mrs KOTTURU NAGAMMA W O NEELAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Pathapatnam AP-01-025-016-031/050210
(RANKINI) 		0201025000NRG25150520241904856 15/05/2024 Neelaiah 0201025WL037752 Neelaiah 00684 APGV0001169 806 806 Processed 22/05/2024 4221713957 Mr KOTTURU NEELAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Pathapatnam AP-01-025-016-031/050222
(RANKINI) 		0201025000NRG25150520241904862 15/05/2024 JYOTHI 0201025WL037752 JYOTHI 00684 APGV0001169 1075 1075 Processed 22/05/2024 4221713684 Mrs JALARI JYOTHI W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Pathapatnam AP-01-025-021-038/010168
(KORSAVADA) 		0201025000NRG25150520241923386 15/05/2024 Seetamma 0201025WL037927 Seetamma 00684 APGV0001169 1683 1683 Processed 22/05/2024 4221714278 Mrs BADITIMANI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Pathapatnam AP-01-025-021-038/1445
(KORSAVADA) 		0201025000NRG25150520241927103 15/05/2024 GANAPATHI SANTHAMMA 0201025WL037983 GANAPATHI SANTHAMMA 00684 APGV0001169 1621 1621 Processed 22/05/2024 4221714044 Mrs GANAPATHI SANTHAMMA W O RAMANNA GA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Pathapatnam AP-01-025-028-042/80095
(GANGUVADA) 		0201025000NRG25150520241869021 15/05/2024 KANNAYYAPETA CHINNAMMA 0201025WL037242 KANNAYYAPETA CHINNAMMA 00684 APGV0001169 1623 1623 Processed 22/05/2024 4221714043 MRS KANNAYYAPETA CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 41800 41800
763 Pathapatnam AP-01-025-006-014/010014
(THAMARA) 		0201025000NRG25150520241870009 15/05/2024 Appanna 0201025WL037271 Appanna 00684 APGV0001180 1082 1082 Processed 22/05/2024 4221714166 Mr JUTTHU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Pathapatnam AP-01-025-006-014/010039
(THAMARA) 		0201025000NRG25150520241870013 15/05/2024 Buddu 0201025WL037271 Buddu 00684 APGV0001180 1352 1352 Processed 22/05/2024 4221713656 Mrs GURRALA BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Pathapatnam AP-01-025-006-014/010063
(THAMARA) 		0201025000NRG25150520241870020 15/05/2024 Saraswathi 0201025WL037271 Saraswathi 00684 APGV0001180 1352 1352 Processed 22/05/2024 4221714088 Mrs SARASWATHI ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Pathapatnam AP-01-025-006-014/010071
(THAMARA) 		0201025000NRG25150520241870023 15/05/2024 Nagamani 0201025WL037271 Nagamani 00684 APGV0001180 1352 1352 Processed 22/05/2024 4221714013 Mrs TIRUVURANGAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Pathapatnam AP-01-025-006-014/010084
(THAMARA) 		0201025000NRG25150520241870027 15/05/2024 Busakayya 0201025WL037271 Busakayya 00684 APGV0001180 1352 1352 Processed 22/05/2024 4221713715 Mr DHUSHI BUSAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Pathapatnam AP-01-025-006-014/010089
(THAMARA) 		0201025000NRG25150520241870031 15/05/2024 Venkatamma 0201025WL037271 Venkatamma 00684 APGV0001180 1352 1352 Processed 22/05/2024 4221714201 Mrs KOMANAPALLI CHINNAVENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Pathapatnam AP-01-025-006-014/010245
(THAMARA) 		0201025000NRG25150520241870051 15/05/2024 Chinnammi 0201025WL037271 Chinnammi 00684 APGV0001180 1352 1352 Processed 22/05/2024 4221713704 Mrs TUTA CHINNAMMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Pathapatnam AP-01-025-006-014/010265
(THAMARA) 		0201025000NRG25150520241870057 15/05/2024 PARVATHI BONU 0201025WL037271 PARVATHI BONU 00684 APGV0001180 1082 1082 Processed 22/05/2024 4221713641 MRS BONU PARVATHI STATE BANK OF INDIA(508548)
771 Pathapatnam AP-01-025-006-014/010301
(THAMARA) 		0201025000NRG25150520241870067 15/05/2024 ramulu 0201025WL037271 ramulu 00684 APGV0001180 1082 1082 Processed 22/05/2024 4221714052 MS BATTILI CHINNAMMI LTI STATE BANK OF INDIA(508548)
772 Pathapatnam AP-01-025-006-014/010304
(THAMARA) 		0201025000NRG25150520241870068 15/05/2024 RAVANAMMA KOPPALA 0201025WL037271 RAVANAMMA KOPPALA 00684 APGV0001180 1352 1352 Processed 22/05/2024 4221713976 Mrs KOPPALA RAVANAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Pathapatnam AP-01-025-006-014/010308
(THAMARA) 		0201025000NRG25150520241870070 15/05/2024 janardhanarao 0201025WL037271 janardhanarao 00684 APGV0001180 1354 1354 Processed 22/05/2024 4221714115 Mr PADDANA JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Pathapatnam AP-01-025-006-014/010319
(THAMARA) 		0201025000NRG25150520241870073 15/05/2024 ram 0201025WL037271 ram 00684 APGV0001180 1352 1352 Processed 22/05/2024 4221714163 Mrs RADA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Pathapatnam AP-01-025-006-014/010338
(THAMARA) 		0201025000NRG25150520241870077 15/05/2024 Suhasini 0201025WL037271 Suhasini 00684 APGV0001180 1352 1352 Processed 22/05/2024 4221714202 Mrs PEDDINTI SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Pathapatnam AP-01-025-006-014/010342
(THAMARA) 		0201025000NRG25150520241870080 15/05/2024 krishanaveeni 0201025WL037271 krishanaveeni 00684 APGV0001180 1352 1352 Processed 22/05/2024 4221714084 Mrs KRISHNAVENI PADDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Pathapatnam AP-01-025-006-014/010362
(THAMARA) 		0201025000NRG25150520241870084 15/05/2024 sujata 0201025WL037271 sujata 00684 APGV0001180 1083 1083 Processed 22/05/2024 4221713657 Mrs SUJATHA TATIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Pathapatnam AP-01-025-006-014/010369
(THAMARA) 		0201025000NRG25150520241870087 15/05/2024 PAGADALU 0201025WL037271 PAGADALU 00684 APGV0001180 1352 1352 Processed 22/05/2024 4221713631 Mrs LUGALAPPA PAGADALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Pathapatnam AP-01-025-006-014/010397
(THAMARA) 		0201025000NRG25150520241870089 15/05/2024 sujata 0201025WL037271 sujata 00684 APGV0001180 1352 1352 Processed 22/05/2024 4221714244 Mrs GURRALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Pathapatnam AP-01-025-006-014/010401
(THAMARA) 		0201025000NRG25150520241870091 15/05/2024 KRISHNAVENI 0201025WL037271 KRISHNAVENI 00684 APGV0001180 1352 1352 Processed 22/05/2024 4221713634 KALYANAM KRISHNA VENI CANARA BANK(508532)
781 Pathapatnam AP-01-025-006-014/010415
(THAMARA) 		0201025000NRG25150520241870092 15/05/2024 chinnammudu 0201025WL037271 chinnammudu 00684 APGV0001180 1354 1354 Processed 22/05/2024 4221714176 GADU CHINNAMMUDU UNION BANK OF INDIA(508500)
782 Pathapatnam AP-01-025-006-014/010422
(THAMARA) 		0201025000NRG25150520241870094 15/05/2024 SRILATHA 0201025WL037271 SRILATHA 00684 APGV0001180 811 811 Processed 22/05/2024 4221714014 Mrs PENTALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Pathapatnam AP-01-025-006-014/010423
(THAMARA) 		0201025000NRG25150520241870095 15/05/2024 KALYANI 0201025WL037271 KALYANI 00684 APGV0001180 1352 1352 Processed 22/05/2024 4221714016 Mrs CHINTADA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Pathapatnam AP-01-025-006-014/010432
(THAMARA) 		0201025000NRG25150520241870096 15/05/2024 MUTYALAMMA 0201025WL037271 MUTYALAMMA 00684 APGV0001180 1352 1352 Processed 22/05/2024 4221714036 BUDDALA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Pathapatnam AP-01-025-006-014/010441
(THAMARA) 		0201025000NRG25150520241870099 15/05/2024 GAYATRI 0201025WL037271 GAYATRI 00684 APGV0001180 1352 1352 Processed 22/05/2024 4221713974 Mrs TARRA GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Pathapatnam AP-01-025-006-014/10448-A
(THAMARA) 		0201025000NRG25150520241870101 15/05/2024 NETHINTI KURAMAYYA 0201025WL037271 NETHINTI KURAMAYYA 00684 APGV0001180 1352 1352 Processed 22/05/2024 4221714009 MR NETHINTI KURMAYYA STATE BANK OF INDIA(508548)
787 Pathapatnam AP-01-025-006-014/10449
(THAMARA) 		0201025000NRG25150520241870102 15/05/2024 TEJESWARI YATRINJI 0201025WL037271 TEJESWARI YATRINJI 00684 APGV0001180 1354 1354 Processed 22/05/2024 4221714023 Mrs YATRINGI TEJAESWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32186 32186
788 Pathapatnam AP-01-025-029-047/060125
(BADDUMARRI) 		0201025000NRG25150520241962767 15/05/2024 Ramulu 0201025WL038445 Ramulu 00684 APGV0001191 584 584 Processed 22/05/2024 4221713615 MISS RAMULAMMA BOMMALI STATE BANK OF INDIA(508548)
789 Pathapatnam AP-01-025-029-047/060132
(BADDUMARRI) 		0201025000NRG25150520241962769 15/05/2024 Dhalamma 0201025WL038445 Dhalamma 00684 APGV0001191 584 584 Processed 22/05/2024 4221713614 MRS BONE DALAMMA STATE BANK OF INDIA(508548)
790 Pathapatnam AP-01-025-029-047/060145
(BADDUMARRI) 		0201025000NRG25150520241962771 15/05/2024 Chinnaerrayya 0201025WL038445 Chinnaerrayya 00684 APGV0001191 584 584 Processed 22/05/2024 4221713662 MR BONE YARRAYYA STATE BANK OF INDIA(508548)
791 Pathapatnam AP-01-025-029-047/060228
(BADDUMARRI) 		0201025000NRG25150520241962772 15/05/2024 kalamma 0201025WL038445 kalamma 00684 APGV0001191 584 584 Processed 22/05/2024 4221714195 MRS PADALA KALAMMA STATE BANK OF INDIA(508548)
792 Pathapatnam AP-01-025-029-047/060239
(BADDUMARRI) 		0201025000NRG25150520241962773 15/05/2024 SUDHAKAR 0201025WL038445 SUDHAKAR 00684 APGV0001191 584 584 Processed 22/05/2024 4221714063 Mr BONE SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2920 2920
793 Pathapatnam AP-01-025-001-003/010008
(SAVARASIDDHAMANUGU) 		0201025000NRG25150520241862654 15/05/2024 PEDDINTI SAVITERI 0201025WL037114 PEDDINTI SAVITERI 00691 IPOS0000001 1763 1763 Processed 22/05/2024 4221713488 SAVITRI PEDDINTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1763 1763
794 Pathapatnam AP-01-025-034-049/30258
(CHINAMALLIPURAM) 		0201025000NRG25150520241961378 15/05/2024 Sakinala Bhulakshmi 0201025WL038416 Sakinala Bhulakshmi 00703 AIRP0000001 1925 1925 Processed 22/05/2024 4221714039 MRS BHULAKSHMI SAKINALA STATE BANK OF INDIA(508548)
SubTotal 1925 1925
Total 1141672 1141672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathapatnam AP0201025_150524APB_FTO_53698 Canara Bank CNRB0004563 TEKKALI 1925
2 Pathapatnam AP0201025_150524APB_FTO_53698 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 318166
3 Pathapatnam AP0201025_150524APB_FTO_53698 STATE BANK OF INDIA SBIN0009503 GANGUVADA 225264
4 Pathapatnam AP0201025_150524APB_FTO_53698 STATE BANK OF INDIA SBIN0011996 CHAPARA 1612
5 Pathapatnam AP0201025_150524APB_FTO_53698 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 58776
6 Pathapatnam AP0201025_150524APB_FTO_53698 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 240659
7 Pathapatnam AP0201025_150524APB_FTO_53698 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001009 Pathapatnam 2200
8 Pathapatnam AP0201025_150524APB_FTO_53698 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 212476
9 Pathapatnam AP0201025_150524APB_FTO_53698 Andhra Pradesh Grameena Vikas Bank APGV0001169 Pathapatnam 41800
10 Pathapatnam AP0201025_150524APB_FTO_53698 Andhra Pradesh Grameena Vikas Bank APGV0001180 Seedhi 32186
11 Pathapatnam AP0201025_150524APB_FTO_53698 Andhra Pradesh Grameena Vikas Bank APGV0001191 Temburu 2920
12 Pathapatnam AP0201025_150524APB_FTO_53698 India Post Payments Bank IPOS0000001 SRIKAKULAM 1763
13 Pathapatnam AP0201025_150524APB_FTO_53698 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1925

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