Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201025_190424APB_FTO_9727
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-01-025-023-039/010006
(GURANDI) 		0201025000NRG25190420240413952 19/04/2024 BHANOJI JANNI 0201025WL012206 BHANOJI JANNI 00048 BKID0005668 883 883 Processed 29/04/2024 3377112198 BHANUJI JANNI BANK OF INDIA(508505)
SubTotal 883 883
2 Pathapatnam AP-01-025-003-008/010095
(SOBA) 		0201025000NRG25190420240416245 19/04/2024 papa rao 0201025WL012227 papa rao 00415 SBIN0001441 1542 1542 Processed 29/04/2024 3377112147 MR SUNNAPURAM PAPA RAO STATE BANK OF INDIA(508548)
3 Pathapatnam AP-01-025-003-013/030003
(SOBA) 		0201025000NRG25190420240440222 19/04/2024 Simmayya 0201025WL012666 Simmayya 00415 SBIN0001441 421 421 Processed 29/04/2024 3377112458 SAVARA SIMAYYA UNION BANK OF INDIA(508500)
4 Pathapatnam AP-01-025-003-013/030005
(SOBA) 		0201025000NRG25190420240440224 19/04/2024 SAVARA POTHAYYA 0201025WL012666 SAVARA POTHAYYA 00415 SBIN0001441 421 421 Processed 29/04/2024 3377112179 MR SAVARA POTHAYYA STATE BANK OF INDIA(508548)
5 Pathapatnam AP-01-025-003-013/030008
(SOBA) 		0201025000NRG25190420240440228 19/04/2024 SAVARA PREMAKUMAR 0201025WL012666 SAVARA PREMAKUMAR 00415 SBIN0001441 421 421 Processed 29/04/2024 3377112226 MR SAVARA PREMAKUMAR STATE BANK OF INDIA(508548)
6 Pathapatnam AP-01-025-003-013/030009
(SOBA) 		0201025000NRG25190420240440229 19/04/2024 Lakshmi 0201025WL012666 Lakshmi 00415 SBIN0001441 421 421 Processed 29/04/2024 3377112163 MRS SAVARA LAXMI STATE BANK OF INDIA(508548)
7 Pathapatnam AP-01-025-003-013/040009
(SOBA) 		0201025000NRG25190420240440616 19/04/2024 SAVARA NIRMALA 0201025WL012669 SAVARA NIRMALA 00415 SBIN0001441 279 279 Processed 29/04/2024 3377112247 MRS SAVARA NIRMALA STATE BANK OF INDIA(508548)
8 Pathapatnam AP-01-025-003-013/040014
(SOBA) 		0201025000NRG25190420240440619 19/04/2024 Appalamma 0201025WL012669 Appalamma 00415 SBIN0001441 279 279 Processed 29/04/2024 3377112184 SAVARA APPALAMMA UNION BANK OF INDIA(508500)
9 Pathapatnam AP-01-025-003-013/040017
(SOBA) 		0201025000NRG25190420240440620 19/04/2024 ramesh kumar 0201025WL012669 ramesh kumar 00415 SBIN0001441 279 279 Processed 29/04/2024 3377112392 MR SAVARA RAMESH KUMAR STATE BANK OF INDIA(508548)
10 Pathapatnam AP-01-025-003-013/050014
(SOBA) 		0201025000NRG25190420240439944 19/04/2024 Lakshmi 0201025WL012661 Lakshmi 00415 SBIN0001441 431 431 Processed 29/04/2024 3377112482 SAVARA LAXMI UNION BANK OF INDIA(508500)
11 Pathapatnam AP-01-025-003-013/050036
(SOBA) 		0201025000NRG25190420240439947 19/04/2024 Neelamma 0201025WL012661 Neelamma 00415 SBIN0001441 431 431 Processed 29/04/2024 3377112125 Mrs SAVARA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Pathapatnam AP-01-025-003-013/060001
(SOBA) 		0201025000NRG25190420240439949 19/04/2024 Saraswathi 0201025WL012661 Saraswathi 00415 SBIN0001441 431 431 Processed 29/04/2024 3377112149 MRS SAVARA SARASWATHI STATE BANK OF INDIA(508548)
13 Pathapatnam AP-01-025-003-013/060005
(SOBA) 		0201025000NRG25190420240440234 19/04/2024 Lakshminarayana 0201025WL012666 Lakshminarayana 00415 SBIN0001441 421 421 Processed 29/04/2024 3377112181 Mr LAXMI NARAYANA SAVARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
14 Pathapatnam AP-01-025-003-013/100001
(SOBA) 		0201025000NRG25190420240393551 19/04/2024 Meesalamma 0201025WL011910 Meesalamma 00415 SBIN0001441 1202 1202 Processed 29/04/2024 3377112186 Mrs SAVARA MASALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Pathapatnam AP-01-025-003-013/100006
(SOBA) 		0201025000NRG25190420240416746 19/04/2024 Rama Rao 0201025WL012238 Rama Rao 00415 SBIN0001441 1542 1542 Processed 29/04/2024 3377112146 MR RAMA RAO SAVARA STATE BANK OF INDIA(508548)
16 Pathapatnam AP-01-025-003-013/100015
(SOBA) 		0201025000NRG25190420240392138 19/04/2024 Maha Lakshmi 0201025WL011882 Maha Lakshmi 00415 SBIN0001441 1549 1549 Processed 29/04/2024 3377112175 MRS SAVARA MAHALAKSHMI STATE BANK OF INDIA(508548)
17 Pathapatnam AP-01-025-003-013/110005
(SOBA) 		0201025000NRG25190420240392144 19/04/2024 Chinnichandharamma 0201025WL011882 Chinnichandharamma 00415 SBIN0001441 1549 1549 Processed 29/04/2024 3377112208 MRS SAVARA CHINNACHANDRAMMA STATE BANK OF INDIA(508548)
18 Pathapatnam AP-01-025-003-013/110021
(SOBA) 		0201025000NRG25190420240392148 19/04/2024 SAVARA MALLESU 0201025WL011882 SAVARA MALLESU 00415 SBIN0001441 1290 1290 Processed 29/04/2024 3377112166 MR SAVARA MALLESU STATE BANK OF INDIA(508548)
19 Pathapatnam AP-01-025-023-039/010007
(GURANDI) 		0201025000NRG25190420240413954 19/04/2024 VENKATAMMA CHEEDI 0201025WL012206 VENKATAMMA CHEEDI 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377112071 MRS VENKAMMA CHEEDI L T I STATE BANK OF INDIA(508548)
20 Pathapatnam AP-01-025-023-039/010010
(GURANDI) 		0201025000NRG25190420240413956 19/04/2024 GAVIRESU GOKARLA 0201025WL012206 GAVIRESU GOKARLA 00415 SBIN0001441 1104 1104 Processed 29/04/2024 3377112151 MR GAVIRESU GOKARLA L T I STATE BANK OF INDIA(508548)
21 Pathapatnam AP-01-025-023-039/010020
(GURANDI) 		0201025000NRG25190420240413960 19/04/2024 SEETAMMA KONCHADA 0201025WL012206 SEETAMMA KONCHADA 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377112203 MRS SEETAMMA KONCHADA STATE BANK OF INDIA(508548)
22 Pathapatnam AP-01-025-023-039/010027
(GURANDI) 		0201025000NRG25190420240413962 19/04/2024 TAMPA GOURAMMA 0201025WL012206 TAMPA GOURAMMA 00415 SBIN0001441 1104 1104 Processed 29/04/2024 3377112079 MRS TAMPA GOURAMMA LTI STATE BANK OF INDIA(508548)
23 Pathapatnam AP-01-025-023-039/010051
(GURANDI) 		0201025000NRG25190420240413969 19/04/2024 Ramudu 0201025WL012206 Ramudu 00415 SBIN0001441 1104 1104 Processed 29/04/2024 3377112169 MR CHEEDI RAMAIAH STATE BANK OF INDIA(508548)
24 Pathapatnam AP-01-025-023-039/010054
(GURANDI) 		0201025000NRG25190420240413973 19/04/2024 TAMPA PBODAMMA 0201025WL012206 TAMPA PBODAMMA 00415 SBIN0001441 883 883 Processed 29/04/2024 3377112075 MRS TAMPA BODAMMA STATE BANK OF INDIA(508548)
25 Pathapatnam AP-01-025-023-039/010058
(GURANDI) 		0201025000NRG25190420240413975 19/04/2024 Balamma 0201025WL012206 Balamma 00415 SBIN0001441 1104 1104 Processed 29/04/2024 3377112102 Mrs Kakarla Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Pathapatnam AP-01-025-023-039/010067
(GURANDI) 		0201025000NRG25190420240413979 19/04/2024 SINGUPURAM CHINNAMMI 0201025WL012206 SINGUPURAM CHINNAMMI 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377112187 MRS SINGUPURAM CHINNAMMI STATE BANK OF INDIA(508548)
27 Pathapatnam AP-01-025-023-039/010077
(GURANDI) 		0201025000NRG25190420240413988 19/04/2024 KOLLA CHAMANTHI 0201025WL012206 KOLLA CHAMANTHI 00415 SBIN0001441 1104 1104 Processed 29/04/2024 3377112467 MRS KOLLA CHAMANTHI STATE BANK OF INDIA(508548)
28 Pathapatnam AP-01-025-023-039/010095
(GURANDI) 		0201025000NRG25190420240413996 19/04/2024 tavitamma 0201025WL012206 tavitamma 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377112466 MR PENGUVADA TAVITAMMA L T I STATE BANK OF INDIA(508548)
29 Pathapatnam AP-01-025-023-039/010096
(GURANDI) 		0201025000NRG25190420240413997 19/04/2024 Polayya 0201025WL012206 Polayya 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377112085 MR JIRANGI POLAYYA STATE BANK OF INDIA(508548)
30 Pathapatnam AP-01-025-023-039/010157
(GURANDI) 		0201025000NRG25190420240414010 19/04/2024 MOHANI 0201025WL012206 MOHANI 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377112234 MRS BALLA MOHINI MNG OF LIKITHA STATE BANK OF INDIA(508548)
31 Pathapatnam AP-01-025-023-039/010157
(GURANDI) 		0201025000NRG25190420240414011 19/04/2024 Niranjan Rao 0201025WL012206 Niranjan Rao 00415 SBIN0001441 1104 1104 Processed 29/04/2024 3377112211 Mr BALLA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Pathapatnam AP-01-025-023-039/020011
(GURANDI) 		0201025000NRG25190420240414016 19/04/2024 Jaya 0201025WL012206 Jaya 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377112095 MRS GURUBELLLI RAMADEVI STATE BANK OF INDIA(508548)
33 Pathapatnam AP-01-025-023-039/020011
(GURANDI) 		0201025000NRG25190420240414015 19/04/2024 Rama Raju 0201025WL012206 Rama Raju 00415 SBIN0001441 221 221 Processed 29/04/2024 3377112087 MR RAMARAJU GURUBELLI STATE BANK OF INDIA(508548)
34 Pathapatnam AP-01-025-023-039/020022
(GURANDI) 		0201025000NRG25190420240414019 19/04/2024 Mahesu 0201025WL012206 Mahesu 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377112454 MR MAHESH BATTALA STATE BANK OF INDIA(508548)
35 Pathapatnam AP-01-025-023-039/030004
(GURANDI) 		0201025000NRG25190420240416248 19/04/2024 Ananda Rao 0201025WL012228 Ananda Rao 00415 SBIN0001441 884 884 Processed 29/04/2024 3377112453 MR ANANDA RAO VATTIKULLA STATE BANK OF INDIA(508548)
36 Pathapatnam AP-01-025-023-039/030008
(GURANDI) 		0201025000NRG25190420240416250 19/04/2024 Saiamma 0201025WL012228 Saiamma 00415 SBIN0001441 1326 1326 Processed 29/04/2024 3377112145 Mrs Rajapu Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Pathapatnam AP-01-025-023-039/030013
(GURANDI) 		0201025000NRG25190420240416252 19/04/2024 JENNADA LAXMI 0201025WL012228 JENNADA LAXMI 00415 SBIN0001441 1326 1326 Processed 29/04/2024 3377112228 MRS JENNADA LAXMI STATE BANK OF INDIA(508548)
38 Pathapatnam AP-01-025-023-039/030036
(GURANDI) 		0201025000NRG25190420240416264 19/04/2024 KOTTA CHAMANTHI 0201025WL012228 KOTTA CHAMANTHI 00415 SBIN0001441 1105 1105 Processed 29/04/2024 3377112144 MRS KOTTA CHAMANTHI STATE BANK OF INDIA(508548)
39 Pathapatnam AP-01-025-023-039/030066
(GURANDI) 		0201025000NRG25190420240416274 19/04/2024 ramu 0201025WL012228 ramu 00415 SBIN0001441 884 884 Processed 29/04/2024 3377112189 MALUVA RAMU UNION BANK OF INDIA(508500)
40 Pathapatnam AP-01-025-023-039/030083
(GURANDI) 		0201025000NRG25190420240416285 19/04/2024 KOTTA EKASAMMA 0201025WL012228 KOTTA EKASAMMA 00415 SBIN0001441 884 884 Processed 29/04/2024 3377112242 MRS KOTTA EKASAMMA STATE BANK OF INDIA(508548)
41 Pathapatnam AP-01-025-023-039/030084
(GURANDI) 		0201025000NRG25190420240416286 19/04/2024 JADDIYADA CHINNAYYA 0201025WL012228 JADDIYADA CHINNAYYA 00415 SBIN0001441 884 884 Processed 29/04/2024 3377112218 MR JADDIYADA CHINNAYYA STATE BANK OF INDIA(508548)
42 Pathapatnam AP-01-025-023-039/030084
(GURANDI) 		0201025000NRG25190420240416287 19/04/2024 JADYADA RADHAMMA 0201025WL012228 JADYADA RADHAMMA 00415 SBIN0001441 1326 1326 Processed 29/04/2024 3377112245 MRS JADYADA RADHAMMA STATE BANK OF INDIA(508548)
43 Pathapatnam AP-01-025-023-039/030085
(GURANDI) 		0201025000NRG25190420240416289 19/04/2024 Lakshmi 0201025WL012228 Lakshmi 00415 SBIN0001441 663 663 Processed 29/04/2024 3377112143 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
44 Pathapatnam AP-01-025-023-039/030089
(GURANDI) 		0201025000NRG25190420240416292 19/04/2024 Buddimma 0201025WL012228 Buddimma 00415 SBIN0001441 884 884 Processed 29/04/2024 3377112141 MRS MAMIDIJOLA BUDDEMMA LTI STATE BANK OF INDIA(508548)
45 Pathapatnam AP-01-025-023-039/030104
(GURANDI) 		0201025000NRG25190420240416298 19/04/2024 LUKALAPU BUDEMMA 0201025WL012228 LUKALAPU BUDEMMA 00415 SBIN0001441 1326 1326 Processed 29/04/2024 3377112202 MRS LUKALAPU BUDEMMA STATE BANK OF INDIA(508548)
46 Pathapatnam AP-01-025-023-039/030113
(GURANDI) 		0201025000NRG25190420240416303 19/04/2024 BANTUPALLI KRISHNAVENI 0201025WL012228 BANTUPALLI KRISHNAVENI 00415 SBIN0001441 884 884 Processed 29/04/2024 3377112465 MRS BANTUPALLI KRISHNAVENILTI STATE BANK OF INDIA(508548)
47 Pathapatnam AP-01-025-023-039/030113
(GURANDI) 		0201025000NRG25190420240416302 19/04/2024 LALABABU BANTUPALLI 0201025WL012228 LALABABU BANTUPALLI 00415 SBIN0001441 221 221 Processed 29/04/2024 3377112092 MR LALABABU BANTUPALLI STATE BANK OF INDIA(508548)
48 Pathapatnam AP-01-025-023-039/030121
(GURANDI) 		0201025000NRG25190420240416306 19/04/2024 RAMA RAO DARAPU 0201025WL012228 RAMA RAO DARAPU 00415 SBIN0001441 663 663 Processed 29/04/2024 3377112171 MR RAMA RAO DARAPU STATE BANK OF INDIA(508548)
49 Pathapatnam AP-01-025-023-039/030131
(GURANDI) 		0201025000NRG25190420240416309 19/04/2024 Gangadhara rao 0201025WL012228 Gangadhara rao 00415 SBIN0001441 1326 1326 Processed 29/04/2024 3377112150 MR VATTIKULLA GANGADHARA RAO STATE BANK OF INDIA(508548)
50 Pathapatnam AP-01-025-023-039/030138
(GURANDI) 		0201025000NRG25190420240416312 19/04/2024 BANTUPALLI PAPARAO 0201025WL012228 BANTUPALLI PAPARAO 00415 SBIN0001441 1326 1326 Processed 29/04/2024 3377112195 MR BANTUPALLI PAPARAO STATE BANK OF INDIA(508548)
51 Pathapatnam AP-01-025-023-039/30162
(GURANDI) 		0201025000NRG25190420240414028 19/04/2024 PELLURU HEMASUNDARA RAO 0201025WL012206 PELLURU HEMASUNDARA RAO 00415 SBIN0001441 883 883 Processed 29/04/2024 3377112212 MR PELLURU HEMASUNDARA RAO STATE BANK OF INDIA(508548)
52 Pathapatnam AP-01-025-027-041/020217
(SINGUPURAM) 		0201025000NRG25190420240398021 19/04/2024 Chandra Sekhar 0201025WL011984 Chandra Sekhar 00415 SBIN0001441 848 848 Processed 29/04/2024 3377112479 MR SRIRAM CHANDRA SEKHAR RAO STATE BANK OF INDIA(508548)
53 Pathapatnam AP-01-025-027-041/020217
(SINGUPURAM) 		0201025000NRG25190420240398022 19/04/2024 Chinnammadu 0201025WL011984 Chinnammadu 00415 SBIN0001441 848 848 Processed 29/04/2024 3377112069 MRS SRIRAMA CHINNAMMADU STATE BANK OF INDIA(508548)
54 Pathapatnam AP-01-025-027-041/020224
(SINGUPURAM) 		0201025000NRG25190420240398027 19/04/2024 Savaramma 0201025WL011984 Savaramma 00415 SBIN0001441 848 848 Processed 29/04/2024 3377112197 MR VATIKULLA SAVARAMMA STATE BANK OF INDIA(508548)
55 Pathapatnam AP-01-025-027-041/020225
(SINGUPURAM) 		0201025000NRG25190420240398029 19/04/2024 DOLA APPALAMMA 0201025WL011984 DOLA APPALAMMA 00415 SBIN0001441 678 678 Processed 29/04/2024 3377112381 MRS APPALAMMA DOLA STATE BANK OF INDIA(508548)
56 Pathapatnam AP-01-025-027-041/020227
(SINGUPURAM) 		0201025000NRG25190420240398030 19/04/2024 Nagabhushana Rao 0201025WL011984 Nagabhushana Rao 00415 SBIN0001441 678 678 Processed 29/04/2024 3377112478 SRIRAM NAGABHUSHAN RAO UNION BANK OF INDIA(508500)
57 Pathapatnam AP-01-025-027-041/020249
(SINGUPURAM) 		0201025000NRG25190420240398040 19/04/2024 Lohidasu 0201025WL011984 Lohidasu 00415 SBIN0001441 1017 1017 Processed 29/04/2024 3377112476 MRS VATTIKULLA LOHIDASU STATE BANK OF INDIA(508548)
58 Pathapatnam AP-01-025-027-041/020254
(SINGUPURAM) 		0201025000NRG25190420240398044 19/04/2024 Narayanarao 0201025WL011984 Narayanarao 00415 SBIN0001441 1017 1017 Processed 29/04/2024 3377112078 MR YENNI NARAYANARAO STATE BANK OF INDIA(508548)
59 Pathapatnam AP-01-025-027-041/020254
(SINGUPURAM) 		0201025000NRG25190420240398045 19/04/2024 Swathi 0201025WL011984 Swathi 00415 SBIN0001441 1017 1017 Processed 29/04/2024 3377112103 MRS YANNI SWATHI STATE BANK OF INDIA(508548)
60 Pathapatnam AP-01-025-027-041/020269
(SINGUPURAM) 		0201025000NRG25190420240398051 19/04/2024 Neelakanta Rao 0201025WL011984 Neelakanta Rao 00415 SBIN0001441 1017 1017 Processed 29/04/2024 3377112475 MR NEELAKANTHU VATTIKULLA STATE BANK OF INDIA(508548)
61 Pathapatnam AP-01-025-027-041/020300
(SINGUPURAM) 		0201025000NRG25190420240398073 19/04/2024 Duryodhana 0201025WL011984 Duryodhana 00415 SBIN0001441 848 848 Processed 29/04/2024 3377112104 MR MUDDA DURYODHANA STATE BANK OF INDIA(508548)
62 Pathapatnam AP-01-025-027-041/020327
(SINGUPURAM) 		0201025000NRG25190420240398088 19/04/2024 VANDANA 0201025WL011984 VANDANA 00415 SBIN0001441 1017 1017 Processed 29/04/2024 3377112170 MRS POLAKI VANDANA STATE BANK OF INDIA(508548)
63 Pathapatnam AP-01-025-027-041/020334
(SINGUPURAM) 		0201025000NRG25190420240398090 19/04/2024 HEMASUNDHARA RAO 0201025WL011984 HEMASUNDHARA RAO 00415 SBIN0001441 1017 1017 Processed 29/04/2024 3377112158 MR SRIRAM HEMA SUNDARA RAO STATE BANK OF INDIA(508548)
64 Pathapatnam AP-01-025-027-041/020339
(SINGUPURAM) 		0201025000NRG25190420240398094 19/04/2024 NARAYANA RAO 0201025WL011984 NARAYANA RAO 00415 SBIN0001441 1017 1017 Processed 29/04/2024 3377112471 SAILADA NARAYANA RAO STATE BANK OF INDIA(508548)
SubTotal 59899 59899
65 Pathapatnam AP-01-025-027-041/20354
(SINGUPURAM) 		0201025000NRG25190420240398100 19/04/2024 CHEEKATI KALAVAIAH 0201025WL011984 CHEEKATI KALAVAIAH 00415 SBIN0006294 1017 1017 Processed 29/04/2024 3377112352 MR CHEEKATI KALAVAIAH STATE BANK OF INDIA(508548)
SubTotal 1017 1017
66 Pathapatnam AP-01-025-023-039/010034
(GURANDI) 		0201025000NRG25190420240413963 19/04/2024 SWAMISETTY KASAMMA 0201025WL012206 SWAMISETTY KASAMMA 00415 SBIN0009503 1104 1104 Processed 29/04/2024 3377112148 MS SWAMYSETTI KASAMMA STATE BANK OF INDIA(508548)
67 Pathapatnam AP-01-025-023-039/010043
(GURANDI) 		0201025000NRG25190420240413965 19/04/2024 SWAMYSETTI SUNDARAMMA 0201025WL012206 SWAMYSETTI SUNDARAMMA 00415 SBIN0009503 221 221 Processed 29/04/2024 3377112065 MRS SWAMYSETTI SUNDARAMMA STATE BANK OF INDIA(508548)
68 Pathapatnam AP-01-025-023-039/010045
(GURANDI) 		0201025000NRG25190420240413967 19/04/2024 DODLA DAMAYANTHI 0201025WL012206 DODLA DAMAYANTHI 00415 SBIN0009503 1325 1325 Processed 29/04/2024 3377112073 MRS DODLA DAMAYANTHI STATE BANK OF INDIA(508548)
69 Pathapatnam AP-01-025-023-039/010073
(GURANDI) 		0201025000NRG25190420240413986 19/04/2024 BATTALA CHINNAMMI 0201025WL012206 BATTALA CHINNAMMI 00415 SBIN0009503 1104 1104 Processed 29/04/2024 3377112096 MR BATTALA CHINNAMMI STATE BANK OF INDIA(508548)
70 Pathapatnam AP-01-025-023-039/010076
(GURANDI) 		0201025000NRG25190420240413987 19/04/2024 KOLLA SUNDARAMMA 0201025WL012206 KOLLA SUNDARAMMA 00415 SBIN0009503 1325 1325 Processed 29/04/2024 3377112074 MR KOLLA SUNDARAMA STATE BANK OF INDIA(508548)
71 Pathapatnam AP-01-025-023-039/010087
(GURANDI) 		0201025000NRG25190420240413993 19/04/2024 AKKENI CHINNAMMAI 0201025WL012206 AKKENI CHINNAMMAI 00415 SBIN0009503 1325 1325 Processed 29/04/2024 3377112066 MS AKKENA CHINNAMMAI STATE BANK OF INDIA(508548)
72 Pathapatnam AP-01-025-023-039/010088
(GURANDI) 		0201025000NRG25190420240413994 19/04/2024 CHINTHADA VANAJAKSHI 0201025WL012206 CHINTHADA VANAJAKSHI 00415 SBIN0009503 1104 1104 Processed 29/04/2024 3377112083 MRS CHINTHADA VANAJAKSHI STATE BANK OF INDIA(508548)
73 Pathapatnam AP-01-025-023-039/010111
(GURANDI) 		0201025000NRG25190420240414001 19/04/2024 Rohini 0201025WL012206 Rohini 00415 SBIN0009503 1325 1325 Processed 29/04/2024 3377112152 Mrs BATTALA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Pathapatnam AP-01-025-023-039/010136
(GURANDI) 		0201025000NRG25190420240414004 19/04/2024 SWAMISETTY KASAMMA 0201025WL012206 SWAMISETTY KASAMMA 00415 SBIN0009503 1325 1325 Processed 29/04/2024 3377112090 MR SWAMISETTY KASAMMA STATE BANK OF INDIA(508548)
75 Pathapatnam AP-01-025-023-039/020004
(GURANDI) 		0201025000NRG25190420240414014 19/04/2024 Sridevi 0201025WL012206 Sridevi 00415 SBIN0009503 1104 1104 Processed 29/04/2024 3377112099 MRS JARJANA SRIDEVI STATE BANK OF INDIA(508548)
76 Pathapatnam AP-01-025-023-039/020013
(GURANDI) 		0201025000NRG25190420240414017 19/04/2024 Neelamma 0201025WL012206 Neelamma 00415 SBIN0009503 1325 1325 Processed 29/04/2024 3377112133 MRS NEELAMMA KUNCHI STATE BANK OF INDIA(508548)
77 Pathapatnam AP-01-025-023-039/020021
(GURANDI) 		0201025000NRG25190420240414018 19/04/2024 Bhanu 0201025WL012206 Bhanu 00415 SBIN0009503 1104 1104 Processed 29/04/2024 3377112129 MR KOLLA BANAMMA STATE BANK OF INDIA(508548)
78 Pathapatnam AP-01-025-023-039/020025
(GURANDI) 		0201025000NRG25190420240414021 19/04/2024 Kanta Rao 0201025WL012206 Kanta Rao 00415 SBIN0009503 1104 1104 Processed 29/04/2024 3377112463 MR KOSTU KANTARAO STATE BANK OF INDIA(508548)
79 Pathapatnam AP-01-025-023-039/020025
(GURANDI) 		0201025000NRG25190420240414022 19/04/2024 Kantamma 0201025WL012206 Kantamma 00415 SBIN0009503 1104 1104 Processed 29/04/2024 3377112116 MR KOSTU KANTHAMMA STATE BANK OF INDIA(508548)
80 Pathapatnam AP-01-025-023-039/020027
(GURANDI) 		0201025000NRG25190420240414023 19/04/2024 JAMI PRABHAKARA RAO 0201025WL012206 JAMI PRABHAKARA RAO 00415 SBIN0009503 1104 1104 Processed 29/04/2024 3377112137 MR JAMI PRABHAKARARAO STATE BANK OF INDIA(508548)
81 Pathapatnam AP-01-025-023-039/020032
(GURANDI) 		0201025000NRG25190420240414024 19/04/2024 Hemalatha 0201025WL012206 Hemalatha 00415 SBIN0009503 1104 1104 Processed 29/04/2024 3377112097 MRS GARUBELLI HEMALATHA STATE BANK OF INDIA(508548)
82 Pathapatnam AP-01-025-023-039/030095
(GURANDI) 		0201025000NRG25190420240416296 19/04/2024 VORISI VENKATA RAMANA 0201025WL012228 VORISI VENKATA RAMANA 00415 SBIN0009503 442 442 Processed 29/04/2024 3377112172 MR VORISI VENKATA RAMANA STATE BANK OF INDIA(508548)
83 Pathapatnam AP-01-025-027-041/010002
(SINGUPURAM) 		0201025000NRG25190420240410555 19/04/2024 JAINIVALASA TAVITAMMA 0201025WL012151 JAINIVALASA TAVITAMMA 00415 SBIN0009503 675 675 Processed 29/04/2024 3377112140 MRS JAINIVALASA TAVITAMMA STATE BANK OF INDIA(508548)
84 Pathapatnam AP-01-025-027-041/010021
(SINGUPURAM) 		0201025000NRG25190420240410556 19/04/2024 Chinnammi 0201025WL012151 Chinnammi 00415 SBIN0009503 1349 1349 Processed 29/04/2024 3377112139 MRS PEDDADA CHINNAMMI STATE BANK OF INDIA(508548)
85 Pathapatnam AP-01-025-027-041/010023
(SINGUPURAM) 		0201025000NRG25190420240410557 19/04/2024 Sanjeeva Rao 0201025WL012151 Sanjeeva Rao 00415 SBIN0009503 1349 1349 Processed 29/04/2024 3377112142 MR JAINAVALASA SANJEEVARAO STATE BANK OF INDIA(508548)
86 Pathapatnam AP-01-025-027-041/010027
(SINGUPURAM) 		0201025000NRG25190420240410558 19/04/2024 Padma 0201025WL012151 Padma 00415 SBIN0009503 1349 1349 Processed 29/04/2024 3377112068 MRS CHERI PADMAVATHI STATE BANK OF INDIA(508548)
87 Pathapatnam AP-01-025-027-041/010030
(SINGUPURAM) 		0201025000NRG25190420240410559 19/04/2024 Ramarao 0201025WL012151 Ramarao 00415 SBIN0009503 1349 1349 Processed 29/04/2024 3377112464 JAINAVALASA RAMARAO UNION BANK OF INDIA(508500)
88 Pathapatnam AP-01-025-027-041/010036
(SINGUPURAM) 		0201025000NRG25190420240410560 19/04/2024 Paramma 0201025WL012151 Paramma 00415 SBIN0009503 1349 1349 Processed 29/04/2024 3377112111 MRS JAINAVALASA PARAMMA STATE BANK OF INDIA(508548)
89 Pathapatnam AP-01-025-027-041/010075
(SINGUPURAM) 		0201025000NRG25190420240410562 19/04/2024 KONDLA SIDDHARTHA 0201025WL012151 KONDLA SIDDHARTHA 00415 SBIN0009503 1349 1349 Processed 29/04/2024 3377112194 MR KONDALA SIDDARDA STATE BANK OF INDIA(508548)
90 Pathapatnam AP-01-025-027-041/010077
(SINGUPURAM) 		0201025000NRG25190420240410563 19/04/2024 Shyamala Rao 0201025WL012151 Shyamala Rao 00415 SBIN0009503 1349 1349 Processed 29/04/2024 3377112391 MR JANNI SYAMALARAO STATE BANK OF INDIA(508548)
91 Pathapatnam AP-01-025-027-041/010079
(SINGUPURAM) 		0201025000NRG25190420240410564 19/04/2024 Arudramma 0201025WL012151 Arudramma 00415 SBIN0009503 899 899 Processed 29/04/2024 3377112070 MRS PALA ARUDRAMMA STATE BANK OF INDIA(508548)
92 Pathapatnam AP-01-025-027-041/010079
(SINGUPURAM) 		0201025000NRG25190420240410565 19/04/2024 SUSEELA 0201025WL012151 SUSEELA 00415 SBIN0009503 1349 1349 Processed 29/04/2024 3377112157 MRS PALA SUSEELA STATE BANK OF INDIA(508548)
93 Pathapatnam AP-01-025-027-041/010088
(SINGUPURAM) 		0201025000NRG25190420240410566 19/04/2024 Appa Rao 0201025WL012151 Appa Rao 00415 SBIN0009503 1349 1349 Processed 29/04/2024 3377112459 MR DEVAGUPTA APPA RAO STATE BANK OF INDIA(508548)
94 Pathapatnam AP-01-025-027-041/010093
(SINGUPURAM) 		0201025000NRG25190420240410567 19/04/2024 Bhaskararao 0201025WL012151 Bhaskararao 00415 SBIN0009503 1349 1349 Processed 29/04/2024 3377112101 MR YADLA BHASKARARAO STATE BANK OF INDIA(508548)
95 Pathapatnam AP-01-025-027-041/010097
(SINGUPURAM) 		0201025000NRG25190420240410568 19/04/2024 Adilakshmi 0201025WL012151 Adilakshmi 00415 SBIN0009503 1349 1349 Processed 29/04/2024 3377112361 MRS JAINAVALASA ADILAXMI STATE BANK OF INDIA(508548)
96 Pathapatnam AP-01-025-027-041/010098
(SINGUPURAM) 		0201025000NRG25190420240410569 19/04/2024 Mahalakshmi 0201025WL012151 Mahalakshmi 00415 SBIN0009503 1124 1124 Processed 29/04/2024 3377112124 MRS JAINAVALASA MAHALAXMI STATE BANK OF INDIA(508548)
97 Pathapatnam AP-01-025-027-041/010102
(SINGUPURAM) 		0201025000NRG25190420240410570 19/04/2024 Narayanarao 0201025WL012151 Narayanarao 00415 SBIN0009503 1349 1349 Processed 29/04/2024 3377112134 MR JAINAVALASA NARAYANA RAO STATE BANK OF INDIA(508548)
98 Pathapatnam AP-01-025-027-041/010141
(SINGUPURAM) 		0201025000NRG25190420240410572 19/04/2024 Kumari 0201025WL012151 Kumari 00415 SBIN0009503 1349 1349 Processed 29/04/2024 3377112100 MRS JANNI KUMARI STATE BANK OF INDIA(508548)
99 Pathapatnam AP-01-025-027-041/010147
(SINGUPURAM) 		0201025000NRG25190420240410573 19/04/2024 POLAKI INDRAVATHI 0201025WL012151 POLAKI INDRAVATHI 00415 SBIN0009503 1349 1349 Processed 29/04/2024 3377112108 MRS POLAKI INDRAVATHI STATE BANK OF INDIA(508548)
100 Pathapatnam AP-01-025-027-041/010164
(SINGUPURAM) 		0201025000NRG25190420240410574 19/04/2024 Chinnammi 0201025WL012151 Chinnammi 00415 SBIN0009503 1349 1349 Processed 29/04/2024 3377112113 MRS VEERAMSETTI CHINNAMMI STATE BANK OF INDIA(508548)
101 Pathapatnam AP-01-025-027-041/010211
(SINGUPURAM) 		0201025000NRG25190420240410575 19/04/2024 DRAKSHAVENI 0201025WL012151 DRAKSHAVENI 00415 SBIN0009503 225 225 Processed 29/04/2024 3377112153 MRS KONDALA DRAKSHAVENI STATE BANK OF INDIA(508548)
102 Pathapatnam AP-01-025-027-041/020203
(SINGUPURAM) 		0201025000NRG25190420240398012 19/04/2024 Appanna 0201025WL011984 Appanna 00415 SBIN0009503 678 678 Processed 29/04/2024 3377112132 MR KONARI APPANNA STATE BANK OF INDIA(508548)
103 Pathapatnam AP-01-025-027-041/020203
(SINGUPURAM) 		0201025000NRG25190420240398013 19/04/2024 KONARI DILLAMMA 0201025WL011984 KONARI DILLAMMA 00415 SBIN0009503 678 678 Processed 29/04/2024 3377112162 MRS KONARI DILLAMMA STATE BANK OF INDIA(508548)
104 Pathapatnam AP-01-025-027-041/020208
(SINGUPURAM) 		0201025000NRG25190420240398015 19/04/2024 Neelaveni 0201025WL011984 Neelaveni 00415 SBIN0009503 848 848 Processed 29/04/2024 3377112094 MRS LIKITIPURI NILAVENI STATE BANK OF INDIA(508548)
105 Pathapatnam AP-01-025-027-041/020208
(SINGUPURAM) 		0201025000NRG25190420240398014 19/04/2024 Nukayya 0201025WL011984 Nukayya 00415 SBIN0009503 678 678 Processed 29/04/2024 3377112076 MR NUKAYYA LIKITHAPURI STATE BANK OF INDIA(508548)
106 Pathapatnam AP-01-025-027-041/020211
(SINGUPURAM) 		0201025000NRG25190420240398016 19/04/2024 Lakshmi 0201025WL011984 Lakshmi 00415 SBIN0009503 170 170 Processed 29/04/2024 3377112457 MRS KORADA LAXMI STATE BANK OF INDIA(508548)
107 Pathapatnam AP-01-025-027-041/020212
(SINGUPURAM) 		0201025000NRG25190420240398017 19/04/2024 Dalayya 0201025WL011984 Dalayya 00415 SBIN0009503 848 848 Processed 29/04/2024 3377112470 MR KORADA DALAYYA STATE BANK OF INDIA(508548)
108 Pathapatnam AP-01-025-027-041/020212
(SINGUPURAM) 		0201025000NRG25190420240398018 19/04/2024 Savitramma 0201025WL011984 Savitramma 00415 SBIN0009503 848 848 Processed 29/04/2024 3377112387 KORADA SAVITRAMMA STATE BANK OF INDIA(508548)
109 Pathapatnam AP-01-025-027-041/020213
(SINGUPURAM) 		0201025000NRG25190420240398019 19/04/2024 Annamma 0201025WL011984 Annamma 00415 SBIN0009503 509 509 Processed 29/04/2024 3377112455 MRS KOLLA ANNAMMA STATE BANK OF INDIA(508548)
110 Pathapatnam AP-01-025-027-041/020215
(SINGUPURAM) 		0201025000NRG25190420240398020 19/04/2024 Karremma 0201025WL011984 Karremma 00415 SBIN0009503 678 678 Processed 29/04/2024 3377112380 MRS LANKA KARRAMMA STATE BANK OF INDIA(508548)
111 Pathapatnam AP-01-025-027-041/020218
(SINGUPURAM) 		0201025000NRG25190420240398023 19/04/2024 Appa Rao 0201025WL011984 Appa Rao 00415 SBIN0009503 848 848 Processed 29/04/2024 3377112480 MR CHEEKATI APPA RAO STATE BANK OF INDIA(508548)
112 Pathapatnam AP-01-025-027-041/020218
(SINGUPURAM) 		0201025000NRG25190420240398024 19/04/2024 Aruna Jyothi 0201025WL011984 Aruna Jyothi 00415 SBIN0009503 848 848 Processed 29/04/2024 3377112122 MRS CHEEKATI ARUNJYOTI STATE BANK OF INDIA(508548)
113 Pathapatnam AP-01-025-027-041/020220
(SINGUPURAM) 		0201025000NRG25190420240398026 19/04/2024 Renuka 0201025WL011984 Renuka 00415 SBIN0009503 170 170 Processed 29/04/2024 3377112456 MRS SRIRAM RENUKA STATE BANK OF INDIA(508548)
114 Pathapatnam AP-01-025-027-041/020220
(SINGUPURAM) 		0201025000NRG25190420240398025 19/04/2024 Rukmangadara Rao 0201025WL011984 Rukmangadara Rao 00415 SBIN0009503 848 848 Processed 29/04/2024 3377112351 MR RUKMANGADHARA RAO SRIRAM STATE BANK OF INDIA(508548)
115 Pathapatnam AP-01-025-027-041/020225
(SINGUPURAM) 		0201025000NRG25190420240398028 19/04/2024 DOLA ADINARAYANA 0201025WL011984 DOLA ADINARAYANA 00415 SBIN0009503 848 848 Processed 29/04/2024 3377112176 MR DOLA ADINARAYANA STATE BANK OF INDIA(508548)
116 Pathapatnam AP-01-025-027-041/020227
(SINGUPURAM) 		0201025000NRG25190420240398031 19/04/2024 Nirmala 0201025WL011984 Nirmala 00415 SBIN0009503 678 678 Processed 29/04/2024 3377112164 MR SRIRAM NIRMALA STATE BANK OF INDIA(508548)
117 Pathapatnam AP-01-025-027-041/020228
(SINGUPURAM) 		0201025000NRG25190420240398032 19/04/2024 Jamuna 0201025WL011984 Jamuna 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112393 MRS JAMUNA YADLA STATE BANK OF INDIA(508548)
118 Pathapatnam AP-01-025-027-041/020229
(SINGUPURAM) 		0201025000NRG25190420240398033 19/04/2024 Bhisma Rao 0201025WL011984 Bhisma Rao 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112188 MR CHIKATI BHISMARAO STATE BANK OF INDIA(508548)
119 Pathapatnam AP-01-025-027-041/020237
(SINGUPURAM) 		0201025000NRG25190420240398034 19/04/2024 Mohana Rao 0201025WL011984 Mohana Rao 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112067 MR BODDA MOHANRAO STATE BANK OF INDIA(508548)
120 Pathapatnam AP-01-025-027-041/020240
(SINGUPURAM) 		0201025000NRG25190420240398035 19/04/2024 Abbulu 0201025WL011984 Abbulu 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112474 BODDA AVUDULU PUNJAB NATIONAL BANK(508568)
121 Pathapatnam AP-01-025-027-041/020240
(SINGUPURAM) 		0201025000NRG25190420240398036 19/04/2024 Mohini 0201025WL011984 Mohini 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112118 MRS BODDA MOHINI STATE BANK OF INDIA(508548)
122 Pathapatnam AP-01-025-027-041/020244
(SINGUPURAM) 		0201025000NRG25190420240398037 19/04/2024 Appalamma 0201025WL011984 Appalamma 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112363 MRS IPPILI APPALAMMA STATE BANK OF INDIA(508548)
123 Pathapatnam AP-01-025-027-041/020245
(SINGUPURAM) 		0201025000NRG25190420240398038 19/04/2024 Chittamma 0201025WL011984 Chittamma 00415 SBIN0009503 848 848 Processed 29/04/2024 3377112383 MRS BOCHA CHITTAMMA STATE BANK OF INDIA(508548)
124 Pathapatnam AP-01-025-027-041/020246
(SINGUPURAM) 		0201025000NRG25190420240398039 19/04/2024 Erakamma 0201025WL011984 Erakamma 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112093 MRS PALLA JANAKAMMA STATE BANK OF INDIA(508548)
125 Pathapatnam AP-01-025-027-041/020249
(SINGUPURAM) 		0201025000NRG25190420240398041 19/04/2024 Lakshmi 0201025WL011984 Lakshmi 00415 SBIN0009503 848 848 Processed 29/04/2024 3377112386 MR VATTIKULLA LAKSHMI STATE BANK OF INDIA(508548)
126 Pathapatnam AP-01-025-027-041/020253
(SINGUPURAM) 		0201025000NRG25190420240398042 19/04/2024 Lakshmikantham 0201025WL011984 Lakshmikantham 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112382 MRS SRIRAM LAXMI KANTAM STATE BANK OF INDIA(508548)
127 Pathapatnam AP-01-025-027-041/020256
(SINGUPURAM) 		0201025000NRG25190420240398046 19/04/2024 Mohini 0201025WL011984 Mohini 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112130 MRS YENUGUTALA MOHINI STATE BANK OF INDIA(508548)
128 Pathapatnam AP-01-025-027-041/020258
(SINGUPURAM) 		0201025000NRG25190420240398047 19/04/2024 Bharatamma 0201025WL011984 Bharatamma 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112385 MRS SURAVARAPU BHARATAMMA STATE BANK OF INDIA(508548)
129 Pathapatnam AP-01-025-027-041/020262
(SINGUPURAM) 		0201025000NRG25190420240398048 19/04/2024 Narayanamma 0201025WL011984 Narayanamma 00415 SBIN0009503 678 678 Processed 29/04/2024 3377112135 MRS PITTA NARAYANAMMA STATE BANK OF INDIA(508548)
130 Pathapatnam AP-01-025-027-041/020266
(SINGUPURAM) 		0201025000NRG25190420240398049 19/04/2024 Ramanamma 0201025WL011984 Ramanamma 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112123 MRS YENUGUTALA RAVANAMMA STATE BANK OF INDIA(508548)
131 Pathapatnam AP-01-025-027-041/020268
(SINGUPURAM) 		0201025000NRG25190420240398050 19/04/2024 PALLA KUMARI 0201025WL011984 PALLA KUMARI 00415 SBIN0009503 848 848 Processed 29/04/2024 3377112389 MRS PALLA KUMARI STATE BANK OF INDIA(508548)
132 Pathapatnam AP-01-025-027-041/020277
(SINGUPURAM) 		0201025000NRG25190420240398053 19/04/2024 Janakamma 0201025WL011984 Janakamma 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112127 MRS SRIRAM JANAKAMMA STATE BANK OF INDIA(508548)
133 Pathapatnam AP-01-025-027-041/020280
(SINGUPURAM) 		0201025000NRG25190420240398055 19/04/2024 NEYYALA ADILAXMI 0201025WL011984 NEYYALA ADILAXMI 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112072 MRS NEYYALA ADILAXMI STATE BANK OF INDIA(508548)
134 Pathapatnam AP-01-025-027-041/020280
(SINGUPURAM) 		0201025000NRG25190420240398054 19/04/2024 Vannari 0201025WL011984 Vannari 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112473 MR NEYYALA ONNARI STATE BANK OF INDIA(508548)
135 Pathapatnam AP-01-025-027-041/020281
(SINGUPURAM) 		0201025000NRG25190420240398057 19/04/2024 Hemalatha 0201025WL011984 Hemalatha 00415 SBIN0009503 848 848 Processed 29/04/2024 3377112106 MRS KONARI HEMALATHA STATE BANK OF INDIA(508548)
136 Pathapatnam AP-01-025-027-041/020281
(SINGUPURAM) 		0201025000NRG25190420240398056 19/04/2024 Seetha Ramulu 0201025WL011984 Seetha Ramulu 00415 SBIN0009503 848 848 Processed 29/04/2024 3377112177 KONARI SEETARAMULU STATE BANK OF INDIA(508548)
137 Pathapatnam AP-01-025-027-041/020284
(SINGUPURAM) 		0201025000NRG25190420240398058 19/04/2024 Appalaramayya 0201025WL011984 Appalaramayya 00415 SBIN0009503 848 848 Processed 29/04/2024 3377112477 Mr KONARI APPALA RAMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
138 Pathapatnam AP-01-025-027-041/020285
(SINGUPURAM) 		0201025000NRG25190420240398060 19/04/2024 Saraswathi 0201025WL011984 Saraswathi 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112121 MRS ISAI SARASWATHI STATE BANK OF INDIA(508548)
139 Pathapatnam AP-01-025-027-041/020286
(SINGUPURAM) 		0201025000NRG25190420240398061 19/04/2024 Maha Lakshmi 0201025WL011984 Maha Lakshmi 00415 SBIN0009503 848 848 Processed 29/04/2024 3377112084 MRS CHIKATI MAHALAXMI STATE BANK OF INDIA(508548)
140 Pathapatnam AP-01-025-027-041/020287
(SINGUPURAM) 		0201025000NRG25190420240398062 19/04/2024 Ravi 0201025WL011984 Ravi 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112081 MR YENUGUTALA RAVI STATE BANK OF INDIA(508548)
141 Pathapatnam AP-01-025-027-041/020287
(SINGUPURAM) 		0201025000NRG25190420240398063 19/04/2024 Vijay Kumari 0201025WL011984 Vijay Kumari 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112128 MRS YENUGUTALA VIJAYAKUMARI STATE BANK OF INDIA(508548)
142 Pathapatnam AP-01-025-027-041/020288
(SINGUPURAM) 		0201025000NRG25190420240398064 19/04/2024 Venamma 0201025WL011984 Venamma 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112161 MRS KONARI VENU STATE BANK OF INDIA(508548)
143 Pathapatnam AP-01-025-027-041/020290
(SINGUPURAM) 		0201025000NRG25190420240398065 19/04/2024 Sarojinamma 0201025WL011984 Sarojinamma 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112077 MR PEDDAPUDI SAROJINAMMA STATE BANK OF INDIA(508548)
144 Pathapatnam AP-01-025-027-041/020291
(SINGUPURAM) 		0201025000NRG25190420240398066 19/04/2024 Peddavadu 0201025WL011984 Peddavadu 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112472 MR KALAVALA PEDDAVADU STATE BANK OF INDIA(508548)
145 Pathapatnam AP-01-025-027-041/020293
(SINGUPURAM) 		0201025000NRG25190420240398067 19/04/2024 Gurayya 0201025WL011984 Gurayya 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112185 Mr KOLLA GURAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
146 Pathapatnam AP-01-025-027-041/020295
(SINGUPURAM) 		0201025000NRG25190420240398069 19/04/2024 Mangamma 0201025WL011984 Mangamma 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112120 MRS ISAI MANGAMMA STATE BANK OF INDIA(508548)
147 Pathapatnam AP-01-025-027-041/020296
(SINGUPURAM) 		0201025000NRG25190420240398071 19/04/2024 VANAJAKSHI ISAI 0201025WL011984 VANAJAKSHI ISAI 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112086 MRS VANAJAKSHI ISAI STATE BANK OF INDIA(508548)
148 Pathapatnam AP-01-025-027-041/020296
(SINGUPURAM) 		0201025000NRG25190420240398070 19/04/2024 Varadharaju 0201025WL011984 Varadharaju 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112388 MR ISAI VARADARAJU STATE BANK OF INDIA(508548)
149 Pathapatnam AP-01-025-027-041/020299
(SINGUPURAM) 		0201025000NRG25190420240398072 19/04/2024 sujata 0201025WL011984 sujata 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112091 MRS IPPILI SUJATHA STATE BANK OF INDIA(508548)
150 Pathapatnam AP-01-025-027-041/020300
(SINGUPURAM) 		0201025000NRG25190420240398074 19/04/2024 Anusuya 0201025WL011984 Anusuya 00415 SBIN0009503 848 848 Processed 29/04/2024 3377112064 MRS MUDDA ANASUYAMMA STATE BANK OF INDIA(508548)
151 Pathapatnam AP-01-025-027-041/020301
(SINGUPURAM) 		0201025000NRG25190420240398075 19/04/2024 Appalaswami 0201025WL011984 Appalaswami 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112138 MR SRIRAM APPALASWAMY STATE BANK OF INDIA(508548)
152 Pathapatnam AP-01-025-027-041/020301
(SINGUPURAM) 		0201025000NRG25190420240398076 19/04/2024 Kamalamma 0201025WL011984 Kamalamma 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112154 MRS SRIRAM KAMALAMMA STATE BANK OF INDIA(508548)
153 Pathapatnam AP-01-025-027-041/020311
(SINGUPURAM) 		0201025000NRG25190420240398077 19/04/2024 laxmidevi 0201025WL011984 laxmidevi 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112183 MRS BEVARA LAXMI DEVI STATE BANK OF INDIA(508548)
154 Pathapatnam AP-01-025-027-041/020316
(SINGUPURAM) 		0201025000NRG25190420240398079 19/04/2024 gangamma 0201025WL011984 gangamma 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112159 MR PITTA GANGAMMA STATE BANK OF INDIA(508548)
155 Pathapatnam AP-01-025-027-041/020317
(SINGUPURAM) 		0201025000NRG25190420240398080 19/04/2024 RAMARAO 0201025WL011984 RAMARAO 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112165 MR DOLA RAMARAO STATE BANK OF INDIA(508548)
156 Pathapatnam AP-01-025-027-041/020321
(SINGUPURAM) 		0201025000NRG25190420240398084 19/04/2024 YENNI JAYAMMA 0201025WL011984 YENNI JAYAMMA 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112190 MRS YENNI JAYAMMA STATE BANK OF INDIA(508548)
157 Pathapatnam AP-01-025-027-041/020326
(SINGUPURAM) 		0201025000NRG25190420240398087 19/04/2024 adilaxmi 0201025WL011984 adilaxmi 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112384 MRS BEVARA ADILAXMI STATE BANK OF INDIA(508548)
158 Pathapatnam AP-01-025-027-041/020331
(SINGUPURAM) 		0201025000NRG25190420240398089 19/04/2024 RAJULU 0201025WL011984 RAJULU 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112191 MR JALUMURU RAJULU STATE BANK OF INDIA(508548)
159 Pathapatnam AP-01-025-027-041/020334
(SINGUPURAM) 		0201025000NRG25190420240398091 19/04/2024 MANIKAMMA 0201025WL011984 MANIKAMMA 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112394 MR SRIRAM MANIKAMMA STATE BANK OF INDIA(508548)
160 Pathapatnam AP-01-025-027-041/020336
(SINGUPURAM) 		0201025000NRG25190420240398092 19/04/2024 SUVARANA 0201025WL011984 SUVARANA 00415 SBIN0009503 678 678 Processed 29/04/2024 3377112119 Mrs CHINTADA SUVARNA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Pathapatnam AP-01-025-027-041/020345
(SINGUPURAM) 		0201025000NRG25190420240398096 19/04/2024 ANJALI 0201025WL011984 ANJALI 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112173 MRS YEDLA ANJALI STATE BANK OF INDIA(508548)
162 Pathapatnam AP-01-025-027-041/020346
(SINGUPURAM) 		0201025000NRG25190420240398098 19/04/2024 GAJALAXMI 0201025WL011984 GAJALAXMI 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112168 MRS KOLLA GAJALAXMI STATE BANK OF INDIA(508548)
163 Pathapatnam AP-01-025-027-041/020346
(SINGUPURAM) 		0201025000NRG25190420240398097 19/04/2024 NAGAMMA 0201025WL011984 NAGAMMA 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112192 MRS KOLLA NAGAMMA STATE BANK OF INDIA(508548)
164 Pathapatnam AP-01-025-027-041/030009
(SINGUPURAM) 		0201025000NRG25190420240411344 19/04/2024 Arjuna Rao 0201025WL012163 Arjuna Rao 00415 SBIN0009503 1373 1373 Processed 29/04/2024 3377112468 PADI ARJUNARAO STATE BANK OF INDIA(508548)
165 Pathapatnam AP-01-025-027-041/030009
(SINGUPURAM) 		0201025000NRG25190420240411345 19/04/2024 usharani 0201025WL012163 usharani 00415 SBIN0009503 1373 1373 Processed 29/04/2024 3377112107 MRS PADI USHARANI STATE BANK OF INDIA(508548)
166 Pathapatnam AP-01-025-027-041/030010
(SINGUPURAM) 		0201025000NRG25190420240411346 19/04/2024 Bala Raju 0201025WL012163 Bala Raju 00415 SBIN0009503 1373 1373 Processed 29/04/2024 3377112160 MR LABALA BALARAJU STATE BANK OF INDIA(508548)
167 Pathapatnam AP-01-025-027-041/030010
(SINGUPURAM) 		0201025000NRG25190420240411347 19/04/2024 Hemalatha 0201025WL012163 Hemalatha 00415 SBIN0009503 1373 1373 Processed 29/04/2024 3377112367 LABALA HEMALATHA STATE BANK OF INDIA(508548)
168 Pathapatnam AP-01-025-027-041/030012
(SINGUPURAM) 		0201025000NRG25190420240411348 19/04/2024 Appanna 0201025WL012163 Appanna 00415 SBIN0009503 1373 1373 Processed 29/04/2024 3377112390 MR CHINTHAPALLI APPANNA STATE BANK OF INDIA(508548)
169 Pathapatnam AP-01-025-027-041/030013
(SINGUPURAM) 		0201025000NRG25190420240411349 19/04/2024 Saraswathi 0201025WL012163 Saraswathi 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112366 MRS JANNI SARASWATHI STATE BANK OF INDIA(508548)
170 Pathapatnam AP-01-025-027-041/030016
(SINGUPURAM) 		0201025000NRG25190420240411350 19/04/2024 Jankamma 0201025WL012163 Jankamma 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112356 MRS LABALA JANAKAMMA STATE BANK OF INDIA(508548)
171 Pathapatnam AP-01-025-027-041/030017
(SINGUPURAM) 		0201025000NRG25190420240411351 19/04/2024 Trinatha Rao 0201025WL012163 Trinatha Rao 00415 SBIN0009503 1373 1373 Processed 29/04/2024 3377112469 MR PARASELLI TRINADHA RAO STATE BANK OF INDIA(508548)
172 Pathapatnam AP-01-025-027-041/030018
(SINGUPURAM) 		0201025000NRG25190420240411352 19/04/2024 Someswara Rao 0201025WL012163 Someswara Rao 00415 SBIN0009503 1373 1373 Processed 29/04/2024 3377112182 MR NALLANA SOMESWARA RAO STATE BANK OF INDIA(508548)
173 Pathapatnam AP-01-025-027-041/030020
(SINGUPURAM) 		0201025000NRG25190420240411353 19/04/2024 Tavitamma 0201025WL012163 Tavitamma 00415 SBIN0009503 1373 1373 Processed 29/04/2024 3377112193 MR JANNI TAVITAMMA STATE BANK OF INDIA(508548)
174 Pathapatnam AP-01-025-027-041/030021
(SINGUPURAM) 		0201025000NRG25190420240411355 19/04/2024 Aruna Kumari 0201025WL012163 Aruna Kumari 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112372 LABALA ARUNA KUMARI STATE BANK OF INDIA(508548)
175 Pathapatnam AP-01-025-027-041/030021
(SINGUPURAM) 		0201025000NRG25190420240411354 19/04/2024 Bala Krishna 0201025WL012163 Bala Krishna 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112461 MR LABALA BALAKRISHNA STATE BANK OF INDIA(508548)
176 Pathapatnam AP-01-025-027-041/030022
(SINGUPURAM) 		0201025000NRG25190420240411357 19/04/2024 Rajeswari 0201025WL012163 Rajeswari 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112371 MRS NALLANA RAJESWARI STATE BANK OF INDIA(508548)
177 Pathapatnam AP-01-025-027-041/030023
(SINGUPURAM) 		0201025000NRG25190420240411358 19/04/2024 Yasodha 0201025WL012163 Yasodha 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112110 NALLANA YASODA NALLANA BABU RAO STATE BANK OF INDIA(508548)
178 Pathapatnam AP-01-025-027-041/030024
(SINGUPURAM) 		0201025000NRG25190420240411360 19/04/2024 Kanaka Ratnam 0201025WL012163 Kanaka Ratnam 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112368 MRS LABALA KANAKARATNAM STATE BANK OF INDIA(508548)
179 Pathapatnam AP-01-025-027-041/030024
(SINGUPURAM) 		0201025000NRG25190420240411359 19/04/2024 Tavitayya 0201025WL012163 Tavitayya 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112136 MR LABALA TAVITAYYA STATE BANK OF INDIA(508548)
180 Pathapatnam AP-01-025-027-041/030028
(SINGUPURAM) 		0201025000NRG25190420240411361 19/04/2024 Parvathi 0201025WL012163 Parvathi 00415 SBIN0009503 915 915 Processed 29/04/2024 3377112365 MRS PADI PARVATHI STATE BANK OF INDIA(508548)
181 Pathapatnam AP-01-025-027-041/030030
(SINGUPURAM) 		0201025000NRG25190420240411363 19/04/2024 Sarada 0201025WL012163 Sarada 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112364 MRS PADI SARADA STATE BANK OF INDIA(508548)
182 Pathapatnam AP-01-025-027-041/030030
(SINGUPURAM) 		0201025000NRG25190420240411362 19/04/2024 Vemana Rao 0201025WL012163 Vemana Rao 00415 SBIN0009503 915 915 Processed 29/04/2024 3377112156 PADI VEMANA RAO PADI SESHAGIRI RAO STATE BANK OF INDIA(508548)
183 Pathapatnam AP-01-025-027-041/030031
(SINGUPURAM) 		0201025000NRG25190420240411364 19/04/2024 Bhaskara Rao 0201025WL012163 Bhaskara Rao 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112359 MR YENUGUTALA BHASKAR RAO STATE BANK OF INDIA(508548)
184 Pathapatnam AP-01-025-027-041/030031
(SINGUPURAM) 		0201025000NRG25190420240411365 19/04/2024 Lakshmi Kantam 0201025WL012163 Lakshmi Kantam 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112080 MR ANUGUTALA LAXMIKANTHAM STATE BANK OF INDIA(508548)
185 Pathapatnam AP-01-025-027-041/030034
(SINGUPURAM) 		0201025000NRG25190420240411367 19/04/2024 Jagadhamba 0201025WL012163 Jagadhamba 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112167 MS JAGADAMBA YARAPATNI STATE BANK OF INDIA(508548)
186 Pathapatnam AP-01-025-027-041/030034
(SINGUPURAM) 		0201025000NRG25190420240411366 19/04/2024 Joga Rao 0201025WL012163 Joga Rao 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112178 MR YERAPATNI JOGARAO STATE BANK OF INDIA(508548)
187 Pathapatnam AP-01-025-027-041/030036
(SINGUPURAM) 		0201025000NRG25190420240411368 19/04/2024 Seetamma 0201025WL012163 Seetamma 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112483 MRS DASARI SEETHAMMALTI STATE BANK OF INDIA(508548)
188 Pathapatnam AP-01-025-027-041/030038
(SINGUPURAM) 		0201025000NRG25190420240411369 19/04/2024 Padmavathi 0201025WL012163 Padmavathi 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112379 Mrs Chintapalli Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Pathapatnam AP-01-025-027-041/030039
(SINGUPURAM) 		0201025000NRG25190420240411370 19/04/2024 Arjuna Rao 0201025WL012163 Arjuna Rao 00415 SBIN0009503 915 915 Processed 29/04/2024 3377112360 MR YARAPATHINI ARJUNA RAO STATE BANK OF INDIA(508548)
190 Pathapatnam AP-01-025-027-041/030039
(SINGUPURAM) 		0201025000NRG25190420240411371 19/04/2024 Girija 0201025WL012163 Girija 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112378 MRS YARAPATNI GIRIJA STATE BANK OF INDIA(508548)
191 Pathapatnam AP-01-025-027-041/030040
(SINGUPURAM) 		0201025000NRG25190420240411373 19/04/2024 Hymavathi 0201025WL012163 Hymavathi 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112373 MRS YENUGUTALA HYMAVATHI STATE BANK OF INDIA(508548)
192 Pathapatnam AP-01-025-027-041/030040
(SINGUPURAM) 		0201025000NRG25190420240411372 19/04/2024 Papa Rao 0201025WL012163 Papa Rao 00415 SBIN0009503 687 687 Processed 29/04/2024 3377112460 YENUGUTALA PAPA RAO UNION BANK OF INDIA(508500)
193 Pathapatnam AP-01-025-027-041/030042
(SINGUPURAM) 		0201025000NRG25190420240411374 19/04/2024 Prabhavathi 0201025WL012163 Prabhavathi 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112369 MRS YENUGUTALA PRABHAVATHI STATE BANK OF INDIA(508548)
194 Pathapatnam AP-01-025-027-041/030051
(SINGUPURAM) 		0201025000NRG25190420240411375 19/04/2024 Meenaakshi 0201025WL012163 Meenaakshi 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112374 KOTTAPALLI MEENAKSHI STATE BANK OF INDIA(508548)
195 Pathapatnam AP-01-025-027-041/030056
(SINGUPURAM) 		0201025000NRG25190420240411378 19/04/2024 JOTHI 0201025WL012163 JOTHI 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112114 MRS YENUGUTALA JYOTHI STATE BANK OF INDIA(508548)
196 Pathapatnam AP-01-025-027-041/030057
(SINGUPURAM) 		0201025000NRG25190420240411379 19/04/2024 Hemalatha 0201025WL012163 Hemalatha 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112117 MRS HEMALATHA YENUGUTHALA STATE BANK OF INDIA(508548)
197 Pathapatnam AP-01-025-027-041/030060
(SINGUPURAM) 		0201025000NRG25190420240411380 19/04/2024 Dalayya 0201025WL012163 Dalayya 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112155 MR SUNKARI DALAYYA STATE BANK OF INDIA(508548)
198 Pathapatnam AP-01-025-027-041/030061
(SINGUPURAM) 		0201025000NRG25190420240411381 19/04/2024 Hemalata 0201025WL012163 Hemalata 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112089 MRS HEMALATHA JANNI STATE BANK OF INDIA(508548)
199 Pathapatnam AP-01-025-027-041/030062
(SINGUPURAM) 		0201025000NRG25190420240411382 19/04/2024 Appanna 0201025WL012163 Appanna 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112462 MR YENUGUTALA APPANNA STATE BANK OF INDIA(508548)
200 Pathapatnam AP-01-025-027-041/030063
(SINGUPURAM) 		0201025000NRG25190420240411383 19/04/2024 YENUGUTALA DHARMA RAO 0201025WL012163 YENUGUTALA DHARMA RAO 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112180 MR YENUGUTALA DHARMARAO STATE BANK OF INDIA(508548)
201 Pathapatnam AP-01-025-027-041/030066
(SINGUPURAM) 		0201025000NRG25190420240411384 19/04/2024 Sujatha 0201025WL012163 Sujatha 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112370 MRS YENUGUTALA SUJATHA STATE BANK OF INDIA(508548)
202 Pathapatnam AP-01-025-027-041/030073
(SINGUPURAM) 		0201025000NRG25190420240411385 19/04/2024 Neerajakshi 0201025WL012163 Neerajakshi 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112115 MRS YENUGUTALA NEERAJAKSHI STATE BANK OF INDIA(508548)
203 Pathapatnam AP-01-025-027-041/030073
(SINGUPURAM) 		0201025000NRG25190420240411386 19/04/2024 Sampathi Rao 0201025WL012163 Sampathi Rao 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112358 MR YENUGUTHALA SAMPATHI RAO STATE BANK OF INDIA(508548)
204 Pathapatnam AP-01-025-027-041/030079
(SINGUPURAM) 		0201025000NRG25190420240411387 19/04/2024 PAGADALAMMA 0201025WL012163 PAGADALAMMA 00415 SBIN0009503 915 915 Processed 29/04/2024 3377112355 MRS YENUGUTHALA PAGADALAMMA STATE BANK OF INDIA(508548)
205 Pathapatnam AP-01-025-027-041/030082
(SINGUPURAM) 		0201025000NRG25190420240411388 19/04/2024 GAJALAKSHMI 0201025WL012163 GAJALAKSHMI 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112174 MRS JANNI GAJALAKSHMI STATE BANK OF INDIA(508548)
206 Pathapatnam AP-01-025-027-041/030085
(SINGUPURAM) 		0201025000NRG25190420240411389 19/04/2024 JANAKI 0201025WL012163 JANAKI 00415 SBIN0009503 1144 1144 Processed 29/04/2024 3377112196 MRS DASARI JANAKI STATE BANK OF INDIA(508548)
207 Pathapatnam AP-01-025-027-041/050002
(SINGUPURAM) 		0201025000NRG25190420240403739 19/04/2024 Kantamma 0201025WL012086 Kantamma 00415 SBIN0009503 691 691 Processed 29/04/2024 3377112353 MRS JANNI KANTHAMMA STATE BANK OF INDIA(508548)
208 Pathapatnam AP-01-025-027-041/050003
(SINGUPURAM) 		0201025000NRG25190420240403740 19/04/2024 KALAVATHI 0201025WL012086 KALAVATHI 00415 SBIN0009503 461 461 Processed 29/04/2024 3377112082 Mrs MAKIVALASA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Pathapatnam AP-01-025-027-041/050007
(SINGUPURAM) 		0201025000NRG25190420240403742 19/04/2024 Karuvamma 0201025WL012086 Karuvamma 00415 SBIN0009503 691 691 Processed 29/04/2024 3377112354 GUNJALOVA KARUVAMMA STATE BANK OF INDIA(508548)
210 Pathapatnam AP-01-025-027-041/050007
(SINGUPURAM) 		0201025000NRG25190420240403741 19/04/2024 Potayya 0201025WL012086 Potayya 00415 SBIN0009503 691 691 Processed 29/04/2024 3377112481 MR GUNJALAPU POTAYYA STATE BANK OF INDIA(508548)
211 Pathapatnam AP-01-025-027-041/050008
(SINGUPURAM) 		0201025000NRG25190420240403743 19/04/2024 Mahalakshmi 0201025WL012086 Mahalakshmi 00415 SBIN0009503 691 691 Processed 29/04/2024 3377112112 MRS SINGUVALASA MAHALAXMI STATE BANK OF INDIA(508548)
212 Pathapatnam AP-01-025-027-041/050009
(SINGUPURAM) 		0201025000NRG25190420240403744 19/04/2024 Krishnarao 0201025WL012086 Krishnarao 00415 SBIN0009503 691 691 Processed 29/04/2024 3377112357 MRS SINUVALASA KRISHNARAO STATE BANK OF INDIA(508548)
213 Pathapatnam AP-01-025-027-041/050011
(SINGUPURAM) 		0201025000NRG25190420240403745 19/04/2024 Lakshmikantama 0201025WL012086 Lakshmikantama 00415 SBIN0009503 691 691 Processed 29/04/2024 3377112362 MRS ASARI LAXMIKANTAM STATE BANK OF INDIA(508548)
214 Pathapatnam AP-01-025-027-041/050013
(SINGUPURAM) 		0201025000NRG25190420240403746 19/04/2024 Kantamma 0201025WL012086 Kantamma 00415 SBIN0009503 691 691 Processed 29/04/2024 3377112126 MR MANGAPETA KANTAMMA STATE BANK OF INDIA(508548)
215 Pathapatnam AP-01-025-027-041/050014
(SINGUPURAM) 		0201025000NRG25190420240403748 19/04/2024 BHULAXMI 0201025WL012086 BHULAXMI 00415 SBIN0009503 691 691 Processed 29/04/2024 3377112098 MRS GUNJALAPU BHULAXMI STATE BANK OF INDIA(508548)
216 Pathapatnam AP-01-025-027-041/050015
(SINGUPURAM) 		0201025000NRG25190420240403749 19/04/2024 Radha 0201025WL012086 Radha 00415 SBIN0009503 691 691 Processed 29/04/2024 3377112375 MRS GUNJARAPU RADHA STATE BANK OF INDIA(508548)
217 Pathapatnam AP-01-025-027-041/10236
(SINGUPURAM) 		0201025000NRG25190420240410576 19/04/2024 YEDLA MAHALAXMI 0201025WL012151 YEDLA MAHALAXMI 00415 SBIN0009503 1124 1124 Processed 29/04/2024 3377112109 MRS YEDLA MAHALAXMI STATE BANK OF INDIA(508548)
218 Pathapatnam AP-01-025-027-041/20354
(SINGUPURAM) 		0201025000NRG25190420240398099 19/04/2024 CHEEKATI VIJAYALAXMI 0201025WL011984 CHEEKATI VIJAYALAXMI 00415 SBIN0009503 1017 1017 Processed 29/04/2024 3377112131 MRS CHEEKATI VIJAYALAXMI STATE BANK OF INDIA(508548)
SubTotal 156123 156123
219 Pathapatnam AP-01-025-003-013/030009
(SOBA) 		0201025000NRG25190420240440230 19/04/2024 SAVARA RAJESWARI 0201025WL012666 SAVARA RAJESWARI 00415 SBIN0011996 421 421 Processed 29/04/2024 3377112088 MS SAVARA RAJESWARI STATE BANK OF INDIA(508548)
220 Pathapatnam AP-01-025-003-013/100039
(SOBA) 		0201025000NRG25190420240393569 19/04/2024 SAVARA MOHINI 0201025WL011910 SAVARA MOHINI 00415 SBIN0011996 1001 1001 Processed 29/04/2024 3377112105 MRS SAVARA MOHINI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
221 Pathapatnam AP-01-025-003-013/030012
(SOBA) 		0201025000NRG25190420240440231 19/04/2024 kameswararao 0201025WL012666 kameswararao 00415 SBIN0021240 421 421 Processed 29/04/2024 3377112223 SAVARA KAMESWARA RAO UNION BANK OF INDIA(508500)
222 Pathapatnam AP-01-025-003-013/030013
(SOBA) 		0201025000NRG25190420240416327 19/04/2024 Murali 0201025WL012231 Murali 00415 SBIN0021240 1542 1542 Processed 29/04/2024 3377112235 MR SAVARA MURALI STATE BANK OF INDIA(508548)
223 Pathapatnam AP-01-025-003-013/040009
(SOBA) 		0201025000NRG25190420240440615 19/04/2024 Pentamma 0201025WL012669 Pentamma 00415 SBIN0021240 279 279 Processed 29/04/2024 3377112222 SAVARA PENTAMMA UNION BANK OF INDIA(508500)
224 Pathapatnam AP-01-025-003-013/040010
(SOBA) 		0201025000NRG25190420240440617 19/04/2024 Venkatarao 0201025WL012669 Venkatarao 00415 SBIN0021240 279 279 Processed 29/04/2024 3377112230 Mr VENKATA RAO SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Pathapatnam AP-01-025-003-013/040014
(SOBA) 		0201025000NRG25190420240440618 19/04/2024 Peddakantu 0201025WL012669 Peddakantu 00415 SBIN0021240 279 279 Processed 29/04/2024 3377112236 SAVARA KANTU UNION BANK OF INDIA(508500)
226 Pathapatnam AP-01-025-003-013/050018
(SOBA) 		0201025000NRG25190420240439945 19/04/2024 Tavitamma 0201025WL012661 Tavitamma 00415 SBIN0021240 431 431 Processed 29/04/2024 3377112231 Mrs SAVARA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Pathapatnam AP-01-025-003-013/050019
(SOBA) 		0201025000NRG25190420240439946 19/04/2024 Kanthamma 0201025WL012661 Kanthamma 00415 SBIN0021240 431 431 Processed 29/04/2024 3377112232 Mrs SAVARA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Pathapatnam AP-01-025-003-013/050037
(SOBA) 		0201025000NRG25190420240439948 19/04/2024 Polamma 0201025WL012661 Polamma 00415 SBIN0021240 431 431 Processed 29/04/2024 3377112233 MRS SAVARA POLAMMA STATE BANK OF INDIA(508548)
229 Pathapatnam AP-01-025-003-013/070012
(SOBA) 		0201025000NRG25190420240392133 19/04/2024 Suseela 0201025WL011882 Suseela 00415 SBIN0021240 1549 1549 Processed 29/04/2024 3377112221 SAVARA SUSEELA UNION BANK OF INDIA(508500)
230 Pathapatnam AP-01-025-003-013/100001
(SOBA) 		0201025000NRG25190420240393552 19/04/2024 baburao 0201025WL011910 baburao 00415 SBIN0021240 1202 1202 Processed 29/04/2024 3377112238 MR SAVARA BABURAO STATE BANK OF INDIA(508548)
231 Pathapatnam AP-01-025-003-013/100009
(SOBA) 		0201025000NRG25190420240393557 19/04/2024 Aarudramma 0201025WL011910 Aarudramma 00415 SBIN0021240 1202 1202 Processed 29/04/2024 3377112204 MRS SAVARA ARUDRAMMA STATE BANK OF INDIA(508548)
232 Pathapatnam AP-01-025-003-013/100031
(SOBA) 		0201025000NRG25190420240393566 19/04/2024 Appa Rao 0201025WL011910 Appa Rao 00415 SBIN0021240 1202 1202 Processed 29/04/2024 3377112237 MR SAVARA APPARAO STATE BANK OF INDIA(508548)
233 Pathapatnam AP-01-025-003-013/100036
(SOBA) 		0201025000NRG25190420240393567 19/04/2024 benarji 0201025WL011910 benarji 00415 SBIN0021240 1001 1001 Processed 29/04/2024 3377112244 MR SAVARA BENARJI STATE BANK OF INDIA(508548)
234 Pathapatnam AP-01-025-003-013/110019
(SOBA) 		0201025000NRG25190420240392146 19/04/2024 Ramarao 0201025WL011882 Ramarao 00415 SBIN0021240 1290 1290 Processed 29/04/2024 3377112248 MR SAVARA RAMA RAO STATE BANK OF INDIA(508548)
235 Pathapatnam AP-01-025-023-039/010016
(GURANDI) 		0201025000NRG25190420240413959 19/04/2024 Pentayya 0201025WL012206 Pentayya 00415 SBIN0021240 883 883 Processed 29/04/2024 3377112207 MR NADIMENTI PENTAYYA STATE BANK OF INDIA(508548)
236 Pathapatnam AP-01-025-023-039/010068
(GURANDI) 		0201025000NRG25190420240413980 19/04/2024 ANANDA RAO 0201025WL012206 ANANDA RAO 00415 SBIN0021240 883 883 Processed 29/04/2024 3377112209 MR ANANDA RAO NADIMINTI STATE BANK OF INDIA(508548)
237 Pathapatnam AP-01-025-023-039/010085
(GURANDI) 		0201025000NRG25190420240413992 19/04/2024 Sasamma 0201025WL012206 Sasamma 00415 SBIN0021240 1104 1104 Processed 29/04/2024 3377112215 Mrs BALLA SASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Pathapatnam AP-01-025-023-039/020022
(GURANDI) 		0201025000NRG25190420240414020 19/04/2024 Saraswathi 0201025WL012206 Saraswathi 00415 SBIN0021240 1325 1325 Processed 29/04/2024 3377112200 MRS SARASWATHI BATTALA STATE BANK OF INDIA(508548)
239 Pathapatnam AP-01-025-023-039/030003
(GURANDI) 		0201025000NRG25190420240416247 19/04/2024 sarda 0201025WL012228 sarda 00415 SBIN0021240 1105 1105 Processed 29/04/2024 3377112210 MRS BANTUPALLI SARADHA STATE BANK OF INDIA(508548)
240 Pathapatnam AP-01-025-023-039/030023
(GURANDI) 		0201025000NRG25190420240416255 19/04/2024 Tavitamma 0201025WL012228 Tavitamma 00415 SBIN0021240 1105 1105 Processed 29/04/2024 3377112217 MR CHINTHAPALLI TAVITAMMA M NG OF CHINTA STATE BANK OF INDIA(508548)
241 Pathapatnam AP-01-025-023-039/030032
(GURANDI) 		0201025000NRG25190420240416259 19/04/2024 Dandasi 0201025WL012228 Dandasi 00415 SBIN0021240 663 663 Processed 29/04/2024 3377112201 MR HARIPURAM DANDASI STATE BANK OF INDIA(508548)
242 Pathapatnam AP-01-025-023-039/030033
(GURANDI) 		0201025000NRG25190420240416261 19/04/2024 Ramanamma 0201025WL012228 Ramanamma 00415 SBIN0021240 663 663 Processed 29/04/2024 3377112240 MRS HARIPURAM RAMANAMMA STATE BANK OF INDIA(508548)
243 Pathapatnam AP-01-025-023-039/030034
(GURANDI) 		0201025000NRG25190420240416262 19/04/2024 Acchemma 0201025WL012228 Acchemma 00415 SBIN0021240 663 663 Processed 29/04/2024 3377112241 HARIPURAM ACHEMMA UNION BANK OF INDIA(508500)
244 Pathapatnam AP-01-025-023-039/030040
(GURANDI) 		0201025000NRG25190420240416265 19/04/2024 Gaviresu 0201025WL012228 Gaviresu 00415 SBIN0021240 884 884 Processed 29/04/2024 3377112216 MR KOTTA GAVIRESU STATE BANK OF INDIA(508548)
245 Pathapatnam AP-01-025-023-039/030040
(GURANDI) 		0201025000NRG25190420240416266 19/04/2024 Vara Lakshmi 0201025WL012228 Vara Lakshmi 00415 SBIN0021240 1105 1105 Processed 29/04/2024 3377112229 MRS KOTTA BODAMMA STATE BANK OF INDIA(508548)
246 Pathapatnam AP-01-025-023-039/030043
(GURANDI) 		0201025000NRG25190420240416267 19/04/2024 Trinatha Rao 0201025WL012228 Trinatha Rao 00415 SBIN0021240 884 884 Processed 29/04/2024 3377112206 MR KANNAYYAPETA TRINADARAO STATE BANK OF INDIA(508548)
247 Pathapatnam AP-01-025-023-039/030066
(GURANDI) 		0201025000NRG25190420240416273 19/04/2024 Bodemma 0201025WL012228 Bodemma 00415 SBIN0021240 221 221 Processed 29/04/2024 3377112246 MRS MALUVA BODEMMA STATE BANK OF INDIA(508548)
248 Pathapatnam AP-01-025-023-039/030068
(GURANDI) 		0201025000NRG25190420240416276 19/04/2024 Sundaramma 0201025WL012228 Sundaramma 00415 SBIN0021240 884 884 Processed 29/04/2024 3377112224 Ms EDDU SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Pathapatnam AP-01-025-023-039/030069
(GURANDI) 		0201025000NRG25190420240416277 19/04/2024 Bhaskara Rao 0201025WL012228 Bhaskara Rao 00415 SBIN0021240 221 221 Processed 29/04/2024 3377112225 MR EDDU BASKARA RAO STATE BANK OF INDIA(508548)
250 Pathapatnam AP-01-025-023-039/030070
(GURANDI) 		0201025000NRG25190420240416279 19/04/2024 Erakamma 0201025WL012228 Erakamma 00415 SBIN0021240 663 663 Processed 29/04/2024 3377112214 MRS JADAYADA YERAKAMMA STATE BANK OF INDIA(508548)
251 Pathapatnam AP-01-025-023-039/030075
(GURANDI) 		0201025000NRG25190420240416282 19/04/2024 VINEETH 0201025WL012228 VINEETH 00415 SBIN0021240 1326 1326 Processed 29/04/2024 3377112227 MR PADALA VINEETH STATE BANK OF INDIA(508548)
252 Pathapatnam AP-01-025-023-039/030079
(GURANDI) 		0201025000NRG25190420240416283 19/04/2024 Chinnammadu 0201025WL012228 Chinnammadu 00415 SBIN0021240 1326 1326 Processed 29/04/2024 3377112213 Mrs KOMMU CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Pathapatnam AP-01-025-023-039/030085
(GURANDI) 		0201025000NRG25190420240416288 19/04/2024 Ramayya 0201025WL012228 Ramayya 00415 SBIN0021240 1326 1326 Processed 29/04/2024 3377112220 Mr JANNI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Pathapatnam AP-01-025-023-039/030092
(GURANDI) 		0201025000NRG25190420240416294 19/04/2024 Lakshmi 0201025WL012228 Lakshmi 00415 SBIN0021240 663 663 Processed 29/04/2024 3377112219 MRS CHITRIKA LAKSMI STATE BANK OF INDIA(508548)
255 Pathapatnam AP-01-025-023-039/030112
(GURANDI) 		0201025000NRG25190420240416301 19/04/2024 Damayanti 0201025WL012228 Damayanti 00415 SBIN0021240 1105 1105 Processed 29/04/2024 3377112243 Mrs DHARMANA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Pathapatnam AP-01-025-023-039/030122
(GURANDI) 		0201025000NRG25190420240416307 19/04/2024 Rajulamma 0201025WL012228 Rajulamma 00415 SBIN0021240 1326 1326 Processed 29/04/2024 3377112205 MRS DARAPU RAJULAMMA STATE BANK OF INDIA(508548)
257 Pathapatnam AP-01-025-023-039/030155
(GURANDI) 		0201025000NRG25190420240416315 19/04/2024 PADMAVATHI 0201025WL012228 PADMAVATHI 00415 SBIN0021240 884 884 Processed 29/04/2024 3377112239 MRS VARISI PADMAVATHI STATE BANK OF INDIA(508548)
258 Pathapatnam AP-01-025-027-041/020277
(SINGUPURAM) 		0201025000NRG25190420240398052 19/04/2024 Yugandhar 0201025WL011984 Yugandhar 00415 SBIN0021240 848 848 Processed 29/04/2024 3377112199 MR SIRAM YUGANDARAO STATE BANK OF INDIA(508548)
SubTotal 33599 33599
259 Pathapatnam AP-01-025-003-008/010095
(SOBA) 		0201025000NRG25190420240416244 19/04/2024 divya 0201025WL012227 divya 00468 UBIN0825077 1542 1542 Processed 29/04/2024 3377112425 JANNI DIVYA UNION BANK OF INDIA(508500)
260 Pathapatnam AP-01-025-003-008/10106
(SOBA) 		0201025000NRG25190420240415927 19/04/2024 KANDAVA ROHINI 0201025WL012224 KANDAVA ROHINI 00468 UBIN0825077 1632 1632 Processed 29/04/2024 3377112443 Mrs KANDAVA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Pathapatnam AP-01-025-003-013/030003
(SOBA) 		0201025000NRG25190420240440223 19/04/2024 Saroja 0201025WL012666 Saroja 00468 UBIN0825077 421 421 Processed 29/04/2024 3377112410 SAVARA SAROJINI UNION BANK OF INDIA(508500)
262 Pathapatnam AP-01-025-003-013/030005
(SOBA) 		0201025000NRG25190420240440225 19/04/2024 Sundharamma 0201025WL012666 Sundharamma 00468 UBIN0825077 421 421 Processed 29/04/2024 3377112409 SAVARA SUNDHARAMMA UNION BANK OF INDIA(508500)
263 Pathapatnam AP-01-025-003-013/030012
(SOBA) 		0201025000NRG25190420240440232 19/04/2024 kanchana 0201025WL012666 kanchana 00468 UBIN0825077 421 421 Processed 29/04/2024 3377112407 SAVARA KANCHANA UNION BANK OF INDIA(508500)
264 Pathapatnam AP-01-025-003-013/030014
(SOBA) 		0201025000NRG25190420240440233 19/04/2024 SAVITRAMMA 0201025WL012666 SAVITRAMMA 00468 UBIN0825077 421 421 Processed 29/04/2024 3377112426 SAVARA SAVITRAMMA UNION BANK OF INDIA(508500)
265 Pathapatnam AP-01-025-003-013/040001
(SOBA) 		0201025000NRG25190420240440608 19/04/2024 Venkatamma 0201025WL012669 Venkatamma 00468 UBIN0825077 279 279 Processed 29/04/2024 3377112404 SAVARA VENKAMMA UNION BANK OF INDIA(508500)
266 Pathapatnam AP-01-025-003-013/040004
(SOBA) 		0201025000NRG25190420240440610 19/04/2024 Chilakamma 0201025WL012669 Chilakamma 00468 UBIN0825077 279 279 Processed 29/04/2024 3377112405 SAVARA CHILAKAMMA UNION BANK OF INDIA(508500)
267 Pathapatnam AP-01-025-003-013/040007
(SOBA) 		0201025000NRG25190420240440612 19/04/2024 Arudhramma 0201025WL012669 Arudhramma 00468 UBIN0825077 279 279 Processed 29/04/2024 3377112406 SAVARA ARUDRAMMA UNION BANK OF INDIA(508500)
268 Pathapatnam AP-01-025-003-013/040009
(SOBA) 		0201025000NRG25190420240440614 19/04/2024 Neelamma 0201025WL012669 Neelamma 00468 UBIN0825077 279 279 Processed 29/04/2024 3377112441 SAVARA NEELAMMA UNION BANK OF INDIA(508500)
269 Pathapatnam AP-01-025-003-013/040016
(SOBA) 		0201025000NRG25190420240416571 19/04/2024 SAVARA VIJAYALATHA 0201025WL012233 SAVARA VIJAYALATHA 00468 UBIN0825077 1542 1542 Processed 29/04/2024 3377112420 SAVARA VIJAYALATHA UNION BANK OF INDIA(508500)
270 Pathapatnam AP-01-025-003-013/040017
(SOBA) 		0201025000NRG25190420240440621 19/04/2024 Bharati 0201025WL012669 Bharati 00468 UBIN0825077 279 279 Processed 29/04/2024 3377112419 SAVARA BHARATI UNION BANK OF INDIA(508500)
271 Pathapatnam AP-01-025-003-013/040017
(SOBA) 		0201025000NRG25190420240440622 19/04/2024 SAVARA VIJAYA 0201025WL012669 SAVARA VIJAYA 00468 UBIN0825077 279 279 Processed 29/04/2024 3377112449 SAVARA VIJAYA UNION BANK OF INDIA(508500)
272 Pathapatnam AP-01-025-003-013/050013
(SOBA) 		0201025000NRG25190420240439943 19/04/2024 SAVARA SANKARA RAO 0201025WL012661 SAVARA SANKARA RAO 00468 UBIN0825077 431 431 Processed 29/04/2024 3377112418 SAVARA SANKARA RAO UNION BANK OF INDIA(508500)
273 Pathapatnam AP-01-025-003-013/060007
(SOBA) 		0201025000NRG25190420240392127 19/04/2024 Chinnammi 0201025WL011882 Chinnammi 00468 UBIN0825077 1549 1549 Processed 29/04/2024 3377112437 SAVARA CHINNAMMI UNION BANK OF INDIA(508500)
274 Pathapatnam AP-01-025-003-013/060008
(SOBA) 		0201025000NRG25190420240392128 19/04/2024 Dhapannamma 0201025WL011882 Dhapannamma 00468 UBIN0825077 1549 1549 Processed 29/04/2024 3377112416 SAVARA DAPANAMMA UNION BANK OF INDIA(508500)
275 Pathapatnam AP-01-025-003-013/070013
(SOBA) 		0201025000NRG25190420240392134 19/04/2024 Balayya 0201025WL011882 Balayya 00468 UBIN0825077 1549 1549 Processed 29/04/2024 3377112445 SAVARA BALAYYA UNION BANK OF INDIA(508500)
276 Pathapatnam AP-01-025-003-013/090001
(SOBA) 		0201025000NRG25190420240440236 19/04/2024 Santamma 0201025WL012666 Santamma 00468 UBIN0825077 421 421 Processed 29/04/2024 3377112439 SAVARA SHANTHI UNION BANK OF INDIA(508500)
277 Pathapatnam AP-01-025-003-013/100007
(SOBA) 		0201025000NRG25190420240393556 19/04/2024 Suhasini 0201025WL011910 Suhasini 00468 UBIN0825077 1202 1202 Processed 29/04/2024 3377112431 SAVARA SUHASINI UNION BANK OF INDIA(508500)
278 Pathapatnam AP-01-025-003-013/100010
(SOBA) 		0201025000NRG25190420240416678 19/04/2024 Lakshmamma 0201025WL012235 Lakshmamma 00468 UBIN0825077 1542 1542 Processed 29/04/2024 3377112411 SAVARA LAXMAMMA UNION BANK OF INDIA(508500)
279 Pathapatnam AP-01-025-003-013/100015
(SOBA) 		0201025000NRG25190420240392139 19/04/2024 SAVARA NOOKAYYA 0201025WL011882 SAVARA NOOKAYYA 00468 UBIN0825077 1549 1549 Processed 29/04/2024 3377112430 SAVARA NOOKAYYA UNION BANK OF INDIA(508500)
280 Pathapatnam AP-01-025-003-013/100016
(SOBA) 		0201025000NRG25190420240393558 19/04/2024 Bangaramma 0201025WL011910 Bangaramma 00468 UBIN0825077 1001 1001 Processed 29/04/2024 3377112408 SAVARA BANGARAMMA UNION BANK OF INDIA(508500)
281 Pathapatnam AP-01-025-003-013/100017
(SOBA) 		0201025000NRG25190420240393559 19/04/2024 GANGARAJU 0201025WL011910 GANGARAJU 00468 UBIN0825077 1202 1202 Processed 29/04/2024 3377112412 SAVARA GANGARAJU UNION BANK OF INDIA(508500)
282 Pathapatnam AP-01-025-003-013/100026
(SOBA) 		0201025000NRG25190420240393562 19/04/2024 SAVARA SUKKAMMA 0201025WL011910 SAVARA SUKKAMMA 00468 UBIN0825077 1202 1202 Processed 29/04/2024 3377112435 SAVARA SUKKAMMA UNION BANK OF INDIA(508500)
283 Pathapatnam AP-01-025-003-013/110002
(SOBA) 		0201025000NRG25190420240392140 19/04/2024 Polamma 0201025WL011882 Polamma 00468 UBIN0825077 1549 1549 Processed 29/04/2024 3377112446 SAVARA POLAMMA UNION BANK OF INDIA(508500)
284 Pathapatnam AP-01-025-003-013/1100020
(SOBA) 		0201025000NRG25190420240392141 19/04/2024 JANNI SUJATA 0201025WL011882 JANNI SUJATA 00468 UBIN0825077 1549 1549 Processed 29/04/2024 3377112438 JANNI SUJATA UNION BANK OF INDIA(508500)
285 Pathapatnam AP-01-025-003-013/110003
(SOBA) 		0201025000NRG25190420240392143 19/04/2024 SAVARA RAMESH 0201025WL011882 SAVARA RAMESH 00468 UBIN0825077 1290 1290 Processed 29/04/2024 3377112432 SAVARA RAMESH UNION BANK OF INDIA(508500)
286 Pathapatnam AP-01-025-003-013/110004
(SOBA) 		0201025000NRG25190420240393570 19/04/2024 Anadharao 0201025WL011910 Anadharao 00468 UBIN0825077 1202 1202 Processed 29/04/2024 3377112440 SAVARA ANANDRAO UNION BANK OF INDIA(508500)
287 Pathapatnam AP-01-025-003-013/110007
(SOBA) 		0201025000NRG25190420240392145 19/04/2024 SAVARA CHANDRAMMA 0201025WL011882 SAVARA CHANDRAMMA 00468 UBIN0825077 1549 1549 Processed 29/04/2024 3377112417 SAVARA CHANDRAMMA UNION BANK OF INDIA(508500)
288 Pathapatnam AP-01-025-003-013/130007
(SOBA) 		0201025000NRG25190420240416848 19/04/2024 Anandarao 0201025WL012240 Anandarao 00468 UBIN0825077 1542 1542 Processed 29/04/2024 3377112415 SAVARA ANANDHARAO UNION BANK OF INDIA(508500)
289 Pathapatnam AP-01-025-003-013/130007
(SOBA) 		0201025000NRG25190420240416847 19/04/2024 Jayamma 0201025WL012240 Jayamma 00468 UBIN0825077 1542 1542 Processed 29/04/2024 3377112414 SAVARA JAYAMMA UNION BANK OF INDIA(508500)
290 Pathapatnam AP-01-025-003-013/130008
(SOBA) 		0201025000NRG25190420240392151 19/04/2024 sarojini 0201025WL011882 sarojini 00468 UBIN0825077 1549 1549 Processed 29/04/2024 3377112427 SAVARA SAROJINI UNION BANK OF INDIA(508500)
291 Pathapatnam AP-01-025-023-039/010027
(GURANDI) 		0201025000NRG25190420240413961 19/04/2024 TAMPA RAJA RAO 0201025WL012206 TAMPA RAJA RAO 00468 UBIN0825077 662 662 Processed 29/04/2024 3377112428 TAMPA RAJA RAO UNION BANK OF INDIA(508500)
292 Pathapatnam AP-01-025-023-039/010071
(GURANDI) 		0201025000NRG25190420240413984 19/04/2024 Saraswathi 0201025WL012206 Saraswathi 00468 UBIN0825077 662 662 Processed 29/04/2024 3377112403 NEYYALA SARASWATI UNION BANK OF INDIA(508500)
293 Pathapatnam AP-01-025-023-039/010083
(GURANDI) 		0201025000NRG25190420240413989 19/04/2024 KOTTURU RAMA RAO 0201025WL012206 KOTTURU RAMA RAO 00468 UBIN0825077 1325 1325 Processed 29/04/2024 3377112436 KOTTURU RAMA RAO UNION BANK OF INDIA(508500)
294 Pathapatnam AP-01-025-023-039/010156
(GURANDI) 		0201025000NRG25190420240414009 19/04/2024 dilleswri 0201025WL012206 dilleswri 00468 UBIN0825077 1325 1325 Processed 29/04/2024 3377112429 MRS S DILLESWARI STATE BANK OF INDIA(508548)
295 Pathapatnam AP-01-025-023-039/010156
(GURANDI) 		0201025000NRG25190420240414008 19/04/2024 Gowrulu 0201025WL012206 Gowrulu 00468 UBIN0825077 1104 1104 Processed 29/04/2024 3377112433 MR SINGUPURAM GOWRULU STATE BANK OF INDIA(508548)
296 Pathapatnam AP-01-025-023-039/030001
(GURANDI) 		0201025000NRG25190420240416246 19/04/2024 Govinda Rao 0201025WL012228 Govinda Rao 00468 UBIN0825077 1326 1326 Processed 29/04/2024 3377112423 DARAPU GOVINDARAO UNION BANK OF INDIA(508500)
297 Pathapatnam AP-01-025-023-039/030028
(GURANDI) 		0201025000NRG25190420240416256 19/04/2024 DASUPURAM LAKSHMI 0201025WL012228 DASUPURAM LAKSHMI 00468 UBIN0825077 442 442 Processed 29/04/2024 3377112397 DASUPURAM LAKSHMI UNION BANK OF INDIA(508500)
298 Pathapatnam AP-01-025-023-039/030032
(GURANDI) 		0201025000NRG25190420240416260 19/04/2024 Ramanamma 0201025WL012228 Ramanamma 00468 UBIN0825077 663 663 Processed 29/04/2024 3377112395 HARIPURAM RAMANAMMA UNION BANK OF INDIA(508500)
299 Pathapatnam AP-01-025-023-039/030061
(GURANDI) 		0201025000NRG25190420240416270 19/04/2024 PADALA POLAMMA 0201025WL012228 PADALA POLAMMA 00468 UBIN0825077 663 663 Processed 29/04/2024 3377112396 PADALA POLAMMA UNION BANK OF INDIA(508500)
300 Pathapatnam AP-01-025-023-039/030065
(GURANDI) 		0201025000NRG25190420240416272 19/04/2024 MAHESWARA RAO 0201025WL012228 MAHESWARA RAO 00468 UBIN0825077 1326 1326 Processed 29/04/2024 3377112447 MR JARAGADDA MAHESH STATE BANK OF INDIA(508548)
301 Pathapatnam AP-01-025-023-039/030074
(GURANDI) 		0201025000NRG25190420240416281 19/04/2024 PADALA POTTIMMA 0201025WL012228 PADALA POTTIMMA 00468 UBIN0825077 1105 1105 Processed 29/04/2024 3377112400 Mrs POTTIMMA PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Pathapatnam AP-01-025-023-039/030117
(GURANDI) 		0201025000NRG25190420240416305 19/04/2024 BANTUPALLI YUGANDAR RAO 0201025WL012228 BANTUPALLI YUGANDAR RAO 00468 UBIN0825077 442 442 Processed 29/04/2024 3377112399 BANTUPALLI YUGANDAR RAO UNION BANK OF INDIA(508500)
303 Pathapatnam AP-01-025-023-039/030149
(GURANDI) 		0201025000NRG25190420240416313 19/04/2024 gouri 0201025WL012228 gouri 00468 UBIN0825077 1105 1105 Processed 29/04/2024 3377112422 AMARASETTI GOWRI UNION BANK OF INDIA(508500)
304 Pathapatnam AP-01-025-023-039/030149
(GURANDI) 		0201025000NRG25190420240416314 19/04/2024 RAMA RAO 0201025WL012228 RAMA RAO 00468 UBIN0825077 884 884 Processed 29/04/2024 3377112398 AMARASETTI RAMA RAO UNION BANK OF INDIA(508500)
305 Pathapatnam AP-01-025-027-041/010112
(SINGUPURAM) 		0201025000NRG25190420240410571 19/04/2024 Krishna 0201025WL012151 Krishna 00468 UBIN0825077 1349 1349 Processed 29/04/2024 3377112413 KANAPALA KRISHNARAO UNION BANK OF INDIA(508500)
306 Pathapatnam AP-01-025-027-041/020253
(SINGUPURAM) 		0201025000NRG25190420240398043 19/04/2024 SRIRAM GANAPATI RAO 0201025WL011984 SRIRAM GANAPATI RAO 00468 UBIN0825077 1017 1017 Processed 29/04/2024 3377112450 SRIRAM GANAPATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
307 Pathapatnam AP-01-025-027-041/020284
(SINGUPURAM) 		0201025000NRG25190420240398059 19/04/2024 KONARI USHARANI 0201025WL011984 KONARI USHARANI 00468 UBIN0825077 1017 1017 Processed 29/04/2024 3377112434 MRS KONARI USHARANI STATE BANK OF INDIA(508548)
308 Pathapatnam AP-01-025-027-041/020295
(SINGUPURAM) 		0201025000NRG25190420240398068 19/04/2024 Gopalarao 0201025WL011984 Gopalarao 00468 UBIN0825077 1017 1017 Processed 29/04/2024 3377112442 ISAI GOPALARAO UNION BANK OF INDIA(508500)
309 Pathapatnam AP-01-025-027-041/020313
(SINGUPURAM) 		0201025000NRG25190420240398078 19/04/2024 MUDDA GANGAMMA 0201025WL011984 MUDDA GANGAMMA 00468 UBIN0825077 1017 1017 Processed 29/04/2024 3377112452 MR MUDDA GANGAMMA STATE BANK OF INDIA(508548)
310 Pathapatnam AP-01-025-027-041/020317
(SINGUPURAM) 		0201025000NRG25190420240398081 19/04/2024 LAKSHUMAMMA 0201025WL011984 LAKSHUMAMMA 00468 UBIN0825077 1017 1017 Processed 29/04/2024 3377112402 MRS DOLA LAXMAMMA STATE BANK OF INDIA(508548)
311 Pathapatnam AP-01-025-027-041/020321
(SINGUPURAM) 		0201025000NRG25190420240398085 19/04/2024 YENNI HEMASUNDAR RAO 0201025WL011984 YENNI HEMASUNDAR RAO 00468 UBIN0825077 1017 1017 Processed 29/04/2024 3377112421 YENNI HEMASUNDAR RAO UNION BANK OF INDIA(508500)
312 Pathapatnam AP-01-025-027-041/020336
(SINGUPURAM) 		0201025000NRG25190420240398093 19/04/2024 CHINTHADA MALLESU 0201025WL011984 CHINTHADA MALLESU 00468 UBIN0825077 1017 1017 Processed 29/04/2024 3377112424 CHINTADA MALLESH UNION BANK OF INDIA(508500)
313 Pathapatnam AP-01-025-027-041/020339
(SINGUPURAM) 		0201025000NRG25190420240398095 19/04/2024 NAGAMMA 0201025WL011984 NAGAMMA 00468 UBIN0825077 1017 1017 Processed 29/04/2024 3377112448 MRS SAILADA NAGAMMA STATE BANK OF INDIA(508548)
314 Pathapatnam AP-01-025-027-041/030022
(SINGUPURAM) 		0201025000NRG25190420240411356 19/04/2024 Dilleswara Rao 0201025WL012163 Dilleswara Rao 00468 UBIN0825077 1144 1144 Processed 29/04/2024 3377112401 Mr NALLANA DHILLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Pathapatnam AP-01-025-027-041/030053
(SINGUPURAM) 		0201025000NRG25190420240411377 19/04/2024 YENUGUTALA NIRMALA 0201025WL012163 YENUGUTALA NIRMALA 00468 UBIN0825077 1144 1144 Processed 29/04/2024 3377112451 MRS YENUGUTALA NIRMALA STATE BANK OF INDIA(508548)
316 Pathapatnam AP-01-025-027-041/050014
(SINGUPURAM) 		0201025000NRG25190420240403747 19/04/2024 Ramesh 0201025WL012086 Ramesh 00468 UBIN0825077 691 691 Processed 29/04/2024 3377112444 GUNJALAPU RAMESH UNION BANK OF INDIA(508500)
SubTotal 58541 58541
317 Pathapatnam AP-01-025-023-039/010001
(GURANDI) 		0201025000NRG25190420240413950 19/04/2024 Endu 0201025WL012206 Endu 00684 APGV0001138 221 221 Processed 29/04/2024 3377112260 Mr GEDELA YENDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Pathapatnam AP-01-025-023-039/010006
(GURANDI) 		0201025000NRG25190420240413953 19/04/2024 JANNI DHANALAXMI 0201025WL012206 JANNI DHANALAXMI 00684 APGV0001138 221 221 Processed 29/04/2024 3377112306 Mrs JANNI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Pathapatnam AP-01-025-023-039/010009
(GURANDI) 		0201025000NRG25190420240413955 19/04/2024 Singupuram Komali 0201025WL012206 Singupuram Komali 00684 APGV0001138 1104 1104 Processed 29/04/2024 3377112334 SINGUPURAM KOMALI UNION BANK OF INDIA(508500)
320 Pathapatnam AP-01-025-023-039/010012
(GURANDI) 		0201025000NRG25190420240413958 19/04/2024 Pelluru Janardanamma 0201025WL012206 Pelluru Janardanamma 00684 APGV0001138 1325 1325 Processed 29/04/2024 3377112320 Mrs Pelluru Janardanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Pathapatnam AP-01-025-023-039/010039
(GURANDI) 		0201025000NRG25190420240413964 19/04/2024 REYYANNA GOKARELA 0201025WL012206 REYYANNA GOKARELA 00684 APGV0001138 1104 1104 Processed 29/04/2024 3377112252 Mr REYYANNA GOKARELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Pathapatnam AP-01-025-023-039/010044
(GURANDI) 		0201025000NRG25190420240413966 19/04/2024 Lakshmi Kantam 0201025WL012206 Lakshmi Kantam 00684 APGV0001138 1104 1104 Processed 29/04/2024 3377112259 MRS PUTCHA LAXMIKANTHAM STATE BANK OF INDIA(508548)
323 Pathapatnam AP-01-025-023-039/010049
(GURANDI) 		0201025000NRG25190420240413968 19/04/2024 Appa Rao 0201025WL012206 Appa Rao 00684 APGV0001138 1104 1104 Processed 29/04/2024 3377112254 Mr BATTALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Pathapatnam AP-01-025-023-039/010051
(GURANDI) 		0201025000NRG25190420240413970 19/04/2024 CHEEDI BUDDAMMA 0201025WL012206 CHEEDI BUDDAMMA 00684 APGV0001138 1104 1104 Processed 29/04/2024 3377112318 Mrs CHEEDI BUDAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Pathapatnam AP-01-025-023-039/010055
(GURANDI) 		0201025000NRG25190420240413974 19/04/2024 Singupuram Bodemma 0201025WL012206 Singupuram Bodemma 00684 APGV0001138 883 883 Processed 29/04/2024 3377112327 MRS SINGUPURAM BODEMMA STATE BANK OF INDIA(508548)
326 Pathapatnam AP-01-025-023-039/010059
(GURANDI) 		0201025000NRG25190420240413976 19/04/2024 Cheedi Acchamma 0201025WL012206 Cheedi Acchamma 00684 APGV0001138 1104 1104 Processed 29/04/2024 3377112328 MR CHEEDI ATCHAMMA STATE BANK OF INDIA(508548)
327 Pathapatnam AP-01-025-023-039/010061
(GURANDI) 		0201025000NRG25190420240413977 19/04/2024 SINGUPURAM KANAKAMMA 0201025WL012206 SINGUPURAM KANAKAMMA 00684 APGV0001138 1104 1104 Processed 29/04/2024 3377112333 MRS SINGUPURAM KANAKAM STATE BANK OF INDIA(508548)
328 Pathapatnam AP-01-025-023-039/010067
(GURANDI) 		0201025000NRG25190420240413978 19/04/2024 Bodesu 0201025WL012206 Bodesu 00684 APGV0001138 1325 1325 Processed 29/04/2024 3377112253 Mr BODESU SINGUPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Pathapatnam AP-01-025-023-039/010069
(GURANDI) 		0201025000NRG25190420240413982 19/04/2024 Cheedi Reyyamma 0201025WL012206 Cheedi Reyyamma 00684 APGV0001138 1325 1325 Processed 29/04/2024 3377112331 Mrs Cheedi Reyyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Pathapatnam AP-01-025-023-039/010070
(GURANDI) 		0201025000NRG25190420240413983 19/04/2024 Cheedi Ammudamma 0201025WL012206 Cheedi Ammudamma 00684 APGV0001138 662 662 Processed 29/04/2024 3377112330 MRS CHEEDI AMMUDAMMA LTI STATE BANK OF INDIA(508548)
331 Pathapatnam AP-01-025-023-039/010072
(GURANDI) 		0201025000NRG25190420240413985 19/04/2024 GANTYADA SIVALINGAM 0201025WL012206 GANTYADA SIVALINGAM 00684 APGV0001138 1325 1325 Processed 29/04/2024 3377112301 GANTYADA SIVALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Pathapatnam AP-01-025-023-039/010083
(GURANDI) 		0201025000NRG25190420240413990 19/04/2024 Karuvamma 0201025WL012206 Karuvamma 00684 APGV0001138 1325 1325 Processed 29/04/2024 3377112266 Mrs KOTTURU KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Pathapatnam AP-01-025-023-039/010084
(GURANDI) 		0201025000NRG25190420240413991 19/04/2024 Parvathi 0201025WL012206 Parvathi 00684 APGV0001138 1325 1325 Processed 29/04/2024 3377112265 MR SINGUPURAM PARVATHI STATE BANK OF INDIA(508548)
334 Pathapatnam AP-01-025-023-039/010092
(GURANDI) 		0201025000NRG25190420240413995 19/04/2024 Lakshmi 0201025WL012206 Lakshmi 00684 APGV0001138 883 883 Processed 29/04/2024 3377112305 MRS MANTHINI LAXMI STATE BANK OF INDIA(508548)
335 Pathapatnam AP-01-025-023-039/010096
(GURANDI) 		0201025000NRG25190420240413998 19/04/2024 JIRINGI POLAMMA 0201025WL012206 JIRINGI POLAMMA 00684 APGV0001138 1325 1325 Processed 29/04/2024 3377112264 Mrs JIRANGI POLAMMA W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Pathapatnam AP-01-025-023-039/010100
(GURANDI) 		0201025000NRG25190420240413999 19/04/2024 Neelima 0201025WL012206 Neelima 00684 APGV0001138 883 883 Processed 29/04/2024 3377112319 MRS RAJAPU NEELIMA STATE BANK OF INDIA(508548)
337 Pathapatnam AP-01-025-023-039/010109
(GURANDI) 		0201025000NRG25190420240414000 19/04/2024 Chandrayya 0201025WL012206 Chandrayya 00684 APGV0001138 1325 1325 Processed 29/04/2024 3377112263 MR KARANAM CHANDRAYYA STATE BANK OF INDIA(508548)
338 Pathapatnam AP-01-025-023-039/010115
(GURANDI) 		0201025000NRG25190420240414002 19/04/2024 NAMBURU JAYAMMA 0201025WL012206 NAMBURU JAYAMMA 00684 APGV0001138 1325 1325 Processed 29/04/2024 3377112350 Mrs NAMBURU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Pathapatnam AP-01-025-023-039/010117
(GURANDI) 		0201025000NRG25190420240414003 19/04/2024 Rajulamma 0201025WL012206 Rajulamma 00684 APGV0001138 1325 1325 Processed 29/04/2024 3377112348 Mr SISTU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Pathapatnam AP-01-025-023-039/010138
(GURANDI) 		0201025000NRG25190420240414005 19/04/2024 Parvathamma 0201025WL012206 Parvathamma 00684 APGV0001138 1325 1325 Processed 29/04/2024 3377112329 Mrs Namburu Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Pathapatnam AP-01-025-023-039/010143
(GURANDI) 		0201025000NRG25190420240414007 19/04/2024 Jyothi 0201025WL012206 Jyothi 00684 APGV0001138 1104 1104 Processed 29/04/2024 3377112261 Mrs KARNAM JOYTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Pathapatnam AP-01-025-023-039/010143
(GURANDI) 		0201025000NRG25190420240414006 19/04/2024 Rambabu 0201025WL012206 Rambabu 00684 APGV0001138 1104 1104 Processed 29/04/2024 3377112262 Mr KARANAM RAMBABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
343 Pathapatnam AP-01-025-023-039/010159
(GURANDI) 		0201025000NRG25190420240414012 19/04/2024 jayamma 0201025WL012206 jayamma 00684 APGV0001138 883 883 Processed 29/04/2024 3377112336 SWAMISETTY JAYAMMA UNION BANK OF INDIA(508500)
344 Pathapatnam AP-01-025-023-039/020002
(GURANDI) 		0201025000NRG25190420240414013 19/04/2024 JARJANA DALAMMA 0201025WL012206 JARJANA DALAMMA 00684 APGV0001138 1325 1325 Processed 29/04/2024 3377112317 Mrs JARJANA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Pathapatnam AP-01-025-023-039/020033
(GURANDI) 		0201025000NRG25190420240414025 19/04/2024 SWATHI 0201025WL012206 SWATHI 00684 APGV0001138 1325 1325 Processed 29/04/2024 3377112326 Mrs Gudivada Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Pathapatnam AP-01-025-023-039/030014
(GURANDI) 		0201025000NRG25190420240416253 19/04/2024 SISTU GOPALA RAO 0201025WL012228 SISTU GOPALA RAO 00684 APGV0001138 1105 1105 Processed 29/04/2024 3377112349 Mr SISHTU GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Pathapatnam AP-01-025-023-039/030017
(GURANDI) 		0201025000NRG25190420240416254 19/04/2024 MALLIPURAM CHINNAMMADU 0201025WL012228 MALLIPURAM CHINNAMMADU 00684 APGV0001138 442 442 Processed 29/04/2024 3377112323 Mrs MALLIPURAM CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Pathapatnam AP-01-025-023-039/030031
(GURANDI) 		0201025000NRG25190420240416257 19/04/2024 Bhairagi 0201025WL012228 Bhairagi 00684 APGV0001138 663 663 Processed 29/04/2024 3377112339 Mr SAKETI BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Pathapatnam AP-01-025-023-039/030031
(GURANDI) 		0201025000NRG25190420240416258 19/04/2024 SAKETI KONDAMMA 0201025WL012228 SAKETI KONDAMMA 00684 APGV0001138 442 442 Processed 29/04/2024 3377112271 Mrs SAKETI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Pathapatnam AP-01-025-023-039/030035
(GURANDI) 		0201025000NRG25190420240416263 19/04/2024 Ram Murthy 0201025WL012228 Ram Murthy 00684 APGV0001138 663 663 Processed 29/04/2024 3377112249 Mr RAMAMURTY GITTANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Pathapatnam AP-01-025-023-039/030043
(GURANDI) 		0201025000NRG25190420240416268 19/04/2024 Parvathi 0201025WL012228 Parvathi 00684 APGV0001138 884 884 Processed 29/04/2024 3377112303 Mrs KANNAYAPETA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Pathapatnam AP-01-025-023-039/030046
(GURANDI) 		0201025000NRG25190420240416269 19/04/2024 Narayanamma 0201025WL012228 Narayanamma 00684 APGV0001138 663 663 Processed 29/04/2024 3377112258 Mrs SWARLANGI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Pathapatnam AP-01-025-023-039/030065
(GURANDI) 		0201025000NRG25190420240416271 19/04/2024 chinnammi 0201025WL012228 chinnammi 00684 APGV0001138 1326 1326 Processed 29/04/2024 3377112335 MRS CHINNAMMI JARAGADDI LTI STATE BANK OF INDIA(508548)
354 Pathapatnam AP-01-025-023-039/030067
(GURANDI) 		0201025000NRG25190420240416275 19/04/2024 YEDDU SYAMALA 0201025WL012228 YEDDU SYAMALA 00684 APGV0001138 884 884 Processed 29/04/2024 3377112325 Mrs YEDDU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Pathapatnam AP-01-025-023-039/030072
(GURANDI) 		0201025000NRG25190420240416280 19/04/2024 KOMMA ADINARAYANA 0201025WL012228 KOMMA ADINARAYANA 00684 APGV0001138 1105 1105 Processed 29/04/2024 3377112255 Mrs KOMMA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Pathapatnam AP-01-025-023-039/030088
(GURANDI) 		0201025000NRG25190420240416291 19/04/2024 RIMPI RAMULAMMA 0201025WL012228 RIMPI RAMULAMMA 00684 APGV0001138 442 442 Processed 29/04/2024 3377112273 Mrs RIMPI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Pathapatnam AP-01-025-023-039/030092
(GURANDI) 		0201025000NRG25190420240416293 19/04/2024 Paparao 0201025WL012228 Paparao 00684 APGV0001138 884 884 Processed 29/04/2024 3377112256 MR CHITRIKI PAPA RAO STATE BANK OF INDIA(508548)
358 Pathapatnam AP-01-025-023-039/030095
(GURANDI) 		0201025000NRG25190420240416295 19/04/2024 SIMCHALAM VARASI 0201025WL012228 SIMCHALAM VARASI 00684 APGV0001138 1326 1326 Processed 29/04/2024 3377112251 Mr VARISI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Pathapatnam AP-01-025-023-039/030098
(GURANDI) 		0201025000NRG25190420240416297 19/04/2024 Varahalu 0201025WL012228 Varahalu 00684 APGV0001138 1326 1326 Processed 29/04/2024 3377112299 Mrs NANDIGAM VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Pathapatnam AP-01-025-023-039/030105
(GURANDI) 		0201025000NRG25190420240416299 19/04/2024 SURAVARAPU CHINNAMMI 0201025WL012228 SURAVARAPU CHINNAMMI 00684 APGV0001138 663 663 Processed 29/04/2024 3377112340 MRS SURAVARAPU CHINNAMMI STATE BANK OF INDIA(508548)
361 Pathapatnam AP-01-025-023-039/030106
(GURANDI) 		0201025000NRG25190420240416300 19/04/2024 Sanjeeva Rao 0201025WL012228 Sanjeeva Rao 00684 APGV0001138 663 663 Processed 29/04/2024 3377112250 Mr SANJEEVA RAO SURAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Pathapatnam AP-01-025-023-039/030117
(GURANDI) 		0201025000NRG25190420240416304 19/04/2024 Rama Rao 0201025WL012228 Rama Rao 00684 APGV0001138 884 884 Processed 29/04/2024 3377112298 Mr BANTUPALLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Pathapatnam AP-01-025-023-039/030137
(GURANDI) 		0201025000NRG25190420240416311 19/04/2024 KOMMI SUGUNA 0201025WL012228 KOMMI SUGUNA 00684 APGV0001138 1105 1105 Processed 29/04/2024 3377112324 Mrs KOMMI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Pathapatnam AP-01-025-023-039/030157
(GURANDI) 		0201025000NRG25190420240416316 19/04/2024 BRUNDAVAThI 0201025WL012228 BRUNDAVAThI 00684 APGV0001138 1326 1326 Processed 29/04/2024 3377112304 Mrs KALAVALA BRUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Pathapatnam AP-01-025-023-039/30162
(GURANDI) 		0201025000NRG25190420240414027 19/04/2024 Pelluru Laxmi 0201025WL012206 Pelluru Laxmi 00684 APGV0001138 1104 1104 Processed 29/04/2024 3377112343 PELLURU LAXMI UNION BANK OF INDIA(508500)
366 Pathapatnam AP-01-025-023-039/30166
(GURANDI) 		0201025000NRG25190420240414029 19/04/2024 Singupuram Sreelaxmi 0201025WL012206 Singupuram Sreelaxmi 00684 APGV0001138 1104 1104 Processed 29/04/2024 3377112332 SRILAKSHIMI SINGUPURAM BANK OF INDIA(508505)
SubTotal 50801 50801
367 Pathapatnam AP-01-025-003-008/010017
(SOBA) 		0201025000NRG25190420240415925 19/04/2024 Bhimarao 0201025WL012224 Bhimarao 00684 APGV0001169 257 257 Processed 29/04/2024 3377112314 Mr PADALA BHEEMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Pathapatnam AP-01-025-003-008/010094
(SOBA) 		0201025000NRG25190420240415926 19/04/2024 suneetha 0201025WL012224 suneetha 00684 APGV0001169 1632 1632 Processed 29/04/2024 3377112302 MRS SUNITHA POLAKI STATE BANK OF INDIA(508548)
369 Pathapatnam AP-01-025-003-013/030007
(SOBA) 		0201025000NRG25190420240440226 19/04/2024 Bangaramma 0201025WL012666 Bangaramma 00684 APGV0001169 421 421 Processed 29/04/2024 3377112289 Mrs SAVARA BHANGARAMMA W O CHINAMANGADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Pathapatnam AP-01-025-003-013/030008
(SOBA) 		0201025000NRG25190420240440227 19/04/2024 Lakshmi 0201025WL012666 Lakshmi 00684 APGV0001169 421 421 Processed 29/04/2024 3377112297 Mrs SAVARA LATCHAMMA W O DHARMA RAO SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Pathapatnam AP-01-025-003-013/030013
(SOBA) 		0201025000NRG25190420240416328 19/04/2024 Santhamma 0201025WL012231 Santhamma 00684 APGV0001169 1542 1542 Processed 29/04/2024 3377112292 Mrs SAVARA SANTHAMMA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Pathapatnam AP-01-025-003-013/040004
(SOBA) 		0201025000NRG25190420240440609 19/04/2024 Pentayya 0201025WL012669 Pentayya 00684 APGV0001169 279 279 Processed 29/04/2024 3377112294 Mr SAVARA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Pathapatnam AP-01-025-003-013/040007
(SOBA) 		0201025000NRG25190420240440611 19/04/2024 Kavita 0201025WL012669 Kavita 00684 APGV0001169 279 279 Processed 29/04/2024 3377112293 Mrs SAVARA KAVITHA W O LAXMINARAYANA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Pathapatnam AP-01-025-003-013/040008
(SOBA) 		0201025000NRG25190420240440613 19/04/2024 Somburu 0201025WL012669 Somburu 00684 APGV0001169 279 279 Processed 29/04/2024 3377112295 Mr SAVARA SOMBHURU S O LATE MANGADU SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Pathapatnam AP-01-025-003-013/040016
(SOBA) 		0201025000NRG25190420240416570 19/04/2024 Nageswara Rao 0201025WL012233 Nageswara Rao 00684 APGV0001169 1542 1542 Processed 29/04/2024 3377112290 Mr SAVARA NAGESWARA RAO S O LATE LAKKAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Pathapatnam AP-01-025-003-013/050024
(SOBA) 		0201025000NRG25190420240393550 19/04/2024 GANGA RAJU SAVARA 0201025WL011910 GANGA RAJU SAVARA 00684 APGV0001169 1202 1202 Processed 29/04/2024 3377112276 Mr GANGA RAJU SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Pathapatnam AP-01-025-003-013/060005
(SOBA) 		0201025000NRG25190420240440235 19/04/2024 Hemalatha 0201025WL012666 Hemalatha 00684 APGV0001169 421 421 Processed 29/04/2024 3377112288 Mrs SAVARA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Pathapatnam AP-01-025-003-013/070001
(SOBA) 		0201025000NRG25190420240392129 19/04/2024 Naresh 0201025WL011882 Naresh 00684 APGV0001169 1549 1549 Processed 29/04/2024 3377112287 Ms SAVARA SAVARA NARESH S O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Pathapatnam AP-01-025-003-013/070002
(SOBA) 		0201025000NRG25190420240392130 19/04/2024 Jaggadu 0201025WL011882 Jaggadu 00684 APGV0001169 1549 1549 Processed 29/04/2024 3377112281 Mr JAGGADU SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Pathapatnam AP-01-025-003-013/070003
(SOBA) 		0201025000NRG25190420240392131 19/04/2024 Gopi 0201025WL011882 Gopi 00684 APGV0001169 1549 1549 Processed 29/04/2024 3377112278 Mr GOPI SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Pathapatnam AP-01-025-003-013/070009
(SOBA) 		0201025000NRG25190420240392132 19/04/2024 Anandarao 0201025WL011882 Anandarao 00684 APGV0001169 1290 1290 Processed 29/04/2024 3377112283 Mr ANANDARAO SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Pathapatnam AP-01-025-003-013/070010
(SOBA) 		0201025000NRG25190420240416317 19/04/2024 Rajarao 0201025WL012229 Rajarao 00684 APGV0001169 1632 1632 Processed 29/04/2024 3377112280 Mr RAJA RAO SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Pathapatnam AP-01-025-003-013/100003
(SOBA) 		0201025000NRG25190420240393554 19/04/2024 Saniya 0201025WL011910 Saniya 00684 APGV0001169 1202 1202 Processed 29/04/2024 3377112269 Mr SANIYA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Pathapatnam AP-01-025-003-013/100005
(SOBA) 		0201025000NRG25190420240393555 19/04/2024 APPALAMMA SAVARA 0201025WL011910 APPALAMMA SAVARA 00684 APGV0001169 1202 1202 Processed 29/04/2024 3377112275 Mrs APPALAMMA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Pathapatnam AP-01-025-003-013/100006
(SOBA) 		0201025000NRG25190420240416747 19/04/2024 Radhamma 0201025WL012238 Radhamma 00684 APGV0001169 1542 1542 Processed 29/04/2024 3377112286 Mrs RADHAMMA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Pathapatnam AP-01-025-003-013/100010
(SOBA) 		0201025000NRG25190420240416677 19/04/2024 Chinna Babu 0201025WL012235 Chinna Babu 00684 APGV0001169 1542 1542 Processed 29/04/2024 3377112268 Mr CHINNA BABU SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Pathapatnam AP-01-025-003-013/100012
(SOBA) 		0201025000NRG25190420240392137 19/04/2024 Aarudramma 0201025WL011882 Aarudramma 00684 APGV0001169 1290 1290 Processed 29/04/2024 3377112337 Mrs SAVARA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Pathapatnam AP-01-025-003-013/100012
(SOBA) 		0201025000NRG25190420240392136 19/04/2024 LAVANNA SAVARA 0201025WL011882 LAVANNA SAVARA 00684 APGV0001169 1290 1290 Processed 29/04/2024 3377112284 Mr LAVANNA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Pathapatnam AP-01-025-003-013/100018
(SOBA) 		0201025000NRG25190420240393560 19/04/2024 Polamma 0201025WL011910 Polamma 00684 APGV0001169 1001 1001 Processed 29/04/2024 3377112285 Mrs SAVAR POLAMMA W O LATE SUBBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Pathapatnam AP-01-025-003-013/100021
(SOBA) 		0201025000NRG25190420240393561 19/04/2024 Savara Arudramma 0201025WL011910 Savara Arudramma 00684 APGV0001169 1202 1202 Processed 29/04/2024 3377112296 Mrs SAVARA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Pathapatnam AP-01-025-003-013/100026
(SOBA) 		0201025000NRG25190420240393563 19/04/2024 Gopalu 0201025WL011910 Gopalu 00684 APGV0001169 1202 1202 Processed 29/04/2024 3377112274 Mr GOPAL SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Pathapatnam AP-01-025-003-013/100027
(SOBA) 		0201025000NRG25190420240393564 19/04/2024 SUBHADRAMMA SAVARA 0201025WL011910 SUBHADRAMMA SAVARA 00684 APGV0001169 1001 1001 Processed 29/04/2024 3377112279 Mrs SUBHADRAMMA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Pathapatnam AP-01-025-003-013/110003
(SOBA) 		0201025000NRG25190420240392142 19/04/2024 Pedda Chandharamma 0201025WL011882 Pedda Chandharamma 00684 APGV0001169 1549 1549 Processed 29/04/2024 3377112282 Mrs CHANDRAMMA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Pathapatnam AP-01-025-003-013/110019
(SOBA) 		0201025000NRG25190420240392147 19/04/2024 SAVARA SUNEETA 0201025WL011882 SAVARA SUNEETA 00684 APGV0001169 1549 1549 Processed 29/04/2024 3377112377 Mrs SAVARA SUNEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Pathapatnam AP-01-025-003-013/130003
(SOBA) 		0201025000NRG25190420240392149 19/04/2024 Sriramulu 0201025WL011882 Sriramulu 00684 APGV0001169 1549 1549 Processed 29/04/2024 3377112291 Mr SAVARA RAMULU S O LATE LAKAYYA SAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Pathapatnam AP-01-025-003-013/130008
(SOBA) 		0201025000NRG25190420240392150 19/04/2024 Nageswararao 0201025WL011882 Nageswararao 00684 APGV0001169 1032 1032 Processed 29/04/2024 3377112277 Mr NAGESWARA RAO SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Pathapatnam AP-01-025-023-039/010001
(GURANDI) 		0201025000NRG25190420240413951 19/04/2024 GEDELA MAHALAXMI 0201025WL012206 GEDELA MAHALAXMI 00684 APGV0001169 1104 1104 Processed 29/04/2024 3377112308 Mrs GEDELA MAHALAXMI W O ANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Pathapatnam AP-01-025-023-039/010010
(GURANDI) 		0201025000NRG25190420240413957 19/04/2024 GOKARLA PARAMMA 0201025WL012206 GOKARLA PARAMMA 00684 APGV0001169 1325 1325 Processed 29/04/2024 3377112313 Mrs GOKARLA PARAMMA W O GAVIRESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Pathapatnam AP-01-025-023-039/010052
(GURANDI) 		0201025000NRG25190420240413971 19/04/2024 CHEEDI BODESU 0201025WL012206 CHEEDI BODESU 00684 APGV0001169 883 883 Processed 29/04/2024 3377112311 Mr CHEEDI BODESU S O JAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Pathapatnam AP-01-025-023-039/010053
(GURANDI) 		0201025000NRG25190420240413972 19/04/2024 JANNI GOURAMMA 0201025WL012206 JANNI GOURAMMA 00684 APGV0001169 1104 1104 Processed 29/04/2024 3377112310 Mrs JANNI GOURAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Pathapatnam AP-01-025-023-039/010069
(GURANDI) 		0201025000NRG25190420240413981 19/04/2024 Jammayya 0201025WL012206 Jammayya 00684 APGV0001169 1325 1325 Processed 29/04/2024 3377112312 Mr CHEEDI JAMMAIAH S O KURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Pathapatnam AP-01-025-023-039/020035
(GURANDI) 		0201025000NRG25190420240414026 19/04/2024 SRILATHA 0201025WL012206 SRILATHA 00684 APGV0001169 1325 1325 Processed 29/04/2024 3377112316 Mrs SRILATHA KOSTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Pathapatnam AP-01-025-023-039/030006
(GURANDI) 		0201025000NRG25190420240416249 19/04/2024 Appala Swamy 0201025WL012228 Appala Swamy 00684 APGV0001169 663 663 Processed 29/04/2024 3377112272 Mr APPALASWAMI VARISI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Pathapatnam AP-01-025-023-039/030070
(GURANDI) 		0201025000NRG25190420240416278 19/04/2024 GASAYYA JADYADA 0201025WL012228 GASAYYA JADYADA 00684 APGV0001169 1326 1326 Processed 29/04/2024 3377112267 Mr GASAYYA JADYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Pathapatnam AP-01-025-023-039/030082
(GURANDI) 		0201025000NRG25190420240416284 19/04/2024 Ananda Rao 0201025WL012228 Ananda Rao 00684 APGV0001169 442 442 Processed 29/04/2024 3377112270 Mr KOTHA ANANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Pathapatnam AP-01-025-023-039/030088
(GURANDI) 		0201025000NRG25190420240416290 19/04/2024 RIMPI KRISHNA RAO 0201025WL012228 RIMPI KRISHNA RAO 00684 APGV0001169 442 442 Processed 29/04/2024 3377112315 Mr RIMPI KRISHNA RAO S O KARRENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Pathapatnam AP-01-025-023-039/030125
(GURANDI) 		0201025000NRG25190420240416308 19/04/2024 JERAGADDA PUNNAMMA 0201025WL012228 JERAGADDA PUNNAMMA 00684 APGV0001169 1326 1326 Processed 29/04/2024 3377112307 Mrs JERAGADDA PUNNAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Pathapatnam AP-01-025-023-039/030136
(GURANDI) 		0201025000NRG25190420240416310 19/04/2024 LAKSHMANA RAO BANTUPALLI 0201025WL012228 LAKSHMANA RAO BANTUPALLI 00684 APGV0001169 884 884 Processed 29/04/2024 3377112257 Mr LAKSHMANA RAO BANTUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Pathapatnam AP-01-025-027-041/010071
(SINGUPURAM) 		0201025000NRG25190420240410561 19/04/2024 Adi Lakshmi 0201025WL012151 Adi Lakshmi 00684 APGV0001169 1349 1349 Processed 29/04/2024 3377112322 Mrs ADILAXMI JAINAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Pathapatnam AP-01-025-027-041/020319
(SINGUPURAM) 		0201025000NRG25190420240398082 19/04/2024 PURUSHOTHAM 0201025WL011984 PURUSHOTHAM 00684 APGV0001169 1017 1017 Processed 29/04/2024 3377112309 Mr SYLADA PURUSHOTHAM S O KRISHNA MUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Pathapatnam AP-01-025-027-041/020319
(SINGUPURAM) 		0201025000NRG25190420240398083 19/04/2024 SANTHOSHAMMA 0201025WL011984 SANTHOSHAMMA 00684 APGV0001169 1017 1017 Processed 29/04/2024 3377112338 Mrs SAILADA SANTOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Pathapatnam AP-01-025-027-041/020322
(SINGUPURAM) 		0201025000NRG25190420240398086 19/04/2024 Neelaveni 0201025WL011984 Neelaveni 00684 APGV0001169 678 678 Processed 29/04/2024 3377112321 MRS NEELAVENI CHEEKATI STATE BANK OF INDIA(508548)
413 Pathapatnam AP-01-025-027-041/030053
(SINGUPURAM) 		0201025000NRG25190420240411376 19/04/2024 Yenugutala Visvanadam 0201025WL012163 Yenugutala Visvanadam 00684 APGV0001169 1144 1144 Processed 29/04/2024 3377112344 MR YENUGUTALA VISVANADAM STATE BANK OF INDIA(508548)
414 Pathapatnam AP-01-025-027-041/20355
(SINGUPURAM) 		0201025000NRG25190420240398101 19/04/2024 CHEKKALA BUDDAMMA 0201025WL011984 CHEKKALA BUDDAMMA 00684 APGV0001169 1017 1017 Processed 29/04/2024 3377112346 MRS CHEKKALA BUDDAMMA STATE BANK OF INDIA(508548)
SubTotal 52368 52368
415 Pathapatnam AP-01-025-003-013/070013
(SOBA) 		0201025000NRG25190420240392135 19/04/2024 Meena 0201025WL011882 Meena 00684 APGV0001180 1549 1549 Processed 29/04/2024 3377112341 Mrs SAVARA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Pathapatnam AP-01-025-003-013/100002
(SOBA) 		0201025000NRG25190420240393553 19/04/2024 SAVARA SEETHAMMA 0201025WL011910 SAVARA SEETHAMMA 00684 APGV0001180 1202 1202 Processed 29/04/2024 3377112342 Mrs SAVARA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Pathapatnam AP-01-025-003-013/100027
(SOBA) 		0201025000NRG25190420240393565 19/04/2024 SAVARA GANGAMMA 0201025WL011910 SAVARA GANGAMMA 00684 APGV0001180 1001 1001 Processed 29/04/2024 3377112376 Mrs SAVARA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Pathapatnam AP-01-025-003-013/100037
(SOBA) 		0201025000NRG25190420240393568 19/04/2024 Savara Simhadri 0201025WL011910 Savara Simhadri 00684 APGV0001180 801 801 Processed 29/04/2024 3377112345 Mr Savara Simhadri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Pathapatnam AP-01-025-003-013/130011
(SOBA) 		0201025000NRG25190420240392152 19/04/2024 Ramulamma 0201025WL011882 Ramulamma 00684 APGV0001180 1032 1032 Processed 29/04/2024 3377112300 Mr SAVARA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5585 5585
420 Pathapatnam AP-01-025-023-039/030013
(GURANDI) 		0201025000NRG25190420240416251 19/04/2024 Jennada Simahachalam 0201025WL012228 Jennada Simahachalam 00703 AIRP0000001 221 221 Processed 29/04/2024 3377112347 MR JENNADA SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 420459 420459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathapatnam AP0201025_190424APB_FTO_9727 Bank of India BKID0005668 Tekkali 883
2 Pathapatnam AP0201025_190424APB_FTO_9727 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 59899
3 Pathapatnam AP0201025_190424APB_FTO_9727 STATE BANK OF INDIA SBIN0006294 AP RAYONS 1017
4 Pathapatnam AP0201025_190424APB_FTO_9727 STATE BANK OF INDIA SBIN0009503 GANGUVADA 156123
5 Pathapatnam AP0201025_190424APB_FTO_9727 STATE BANK OF INDIA SBIN0011996 CHAPARA 1422
6 Pathapatnam AP0201025_190424APB_FTO_9727 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 33599
7 Pathapatnam AP0201025_190424APB_FTO_9727 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 58541
8 Pathapatnam AP0201025_190424APB_FTO_9727 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 50801
9 Pathapatnam AP0201025_190424APB_FTO_9727 Andhra Pradesh Grameena Vikas Bank APGV0001169 Pathapatnam 52368
10 Pathapatnam AP0201025_190424APB_FTO_9727 Andhra Pradesh Grameena Vikas Bank APGV0001180 Seedhi 5585
11 Pathapatnam AP0201025_190424APB_FTO_9727 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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