|
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-01-025-001-001/010018
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944716
|
28/04/2024
|
Mahalakshmi
|
0201025WL021803
|
Mahalakshmi
|
00415
|
SBIN0001441
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3495296198
|
|
MRS METTURU MAHALAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathapatnam
|
AP-01-025-001-001/010019
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944718
|
28/04/2024
|
Gajamo
|
0201025WL021803
|
Gajamo
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296075
|
|
SAVARA GAJAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathapatnam
|
AP-01-025-001-001/010019
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944719
|
28/04/2024
|
Jayanthi
|
0201025WL021803
|
Jayanthi
|
00415
|
SBIN0001441
|
206
|
206
|
Processed
|
02/05/2024
|
|
3495295981
|
|
MRS JAYANTHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathapatnam
|
AP-01-025-001-001/010019
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944717
|
28/04/2024
|
Paresu
|
0201025WL021803
|
Paresu
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296058
|
|
SAVAR PARESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pathapatnam
|
AP-01-025-001-001/010020
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944720
|
28/04/2024
|
Seetha
|
0201025WL021803
|
Seetha
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296176
|
|
MRS SAVARA SEETHA LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathapatnam
|
AP-01-025-001-001/010021
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944721
|
28/04/2024
|
Marko
|
0201025WL021803
|
Marko
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296074
|
|
MARKO SAURA
|
BANK OF INDIA(508505)
|
|
7
|
Pathapatnam
|
AP-01-025-001-001/010021
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944722
|
28/04/2024
|
SAVARA OSHANI
|
0201025WL021803
|
SAVARA OSHANI
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296057
|
|
MRS SAVARA USHARANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathapatnam
|
AP-01-025-001-001/010022
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944723
|
28/04/2024
|
Mejesu
|
0201025WL021803
|
Mejesu
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295987
|
|
MR SAVARA MOJESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathapatnam
|
AP-01-025-001-001/010022
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944724
|
28/04/2024
|
Oriyani
|
0201025WL021803
|
Oriyani
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296177
|
|
MRS SAVARA ORIYANI LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathapatnam
|
AP-01-025-001-001/010022
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944725
|
28/04/2024
|
SURESH
|
0201025WL021803
|
SURESH
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295991
|
|
MASTER SAVARA SURESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathapatnam
|
AP-01-025-001-001/010023
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944727
|
28/04/2024
|
Jayamma
|
0201025WL021803
|
Jayamma
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295941
|
|
MRS JAYAMMA SAVARA L T I
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathapatnam
|
AP-01-025-001-001/010023
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944726
|
28/04/2024
|
Sindu
|
0201025WL021803
|
Sindu
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296073
|
|
MR SAVARA SINDHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathapatnam
|
AP-01-025-001-001/010024
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944728
|
28/04/2024
|
KAMALA
|
0201025WL021803
|
KAMALA
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296190
|
|
MRS SAVARA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathapatnam
|
AP-01-025-001-001/010024
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944729
|
28/04/2024
|
simiyo
|
0201025WL021803
|
simiyo
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296072
|
|
MR SAVARA SIMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathapatnam
|
AP-01-025-001-001/010025
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944731
|
28/04/2024
|
Juneso
|
0201025WL021803
|
Juneso
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296060
|
|
JANESU SAURA
|
IDBI BANK(607095)
|
|
16
|
Pathapatnam
|
AP-01-025-001-001/010025
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944730
|
28/04/2024
|
Sarojini
|
0201025WL021803
|
Sarojini
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296184
|
|
SAVRA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathapatnam
|
AP-01-025-001-001/010026
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944733
|
28/04/2024
|
JASPINI
|
0201025WL021803
|
JASPINI
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296027
|
|
SAVARA JASPINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pathapatnam
|
AP-01-025-001-001/010026
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944732
|
28/04/2024
|
Leesi
|
0201025WL021803
|
Leesi
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296183
|
|
MRS SAVARA LESI LTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathapatnam
|
AP-01-025-001-001/010027
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944735
|
28/04/2024
|
Gamaniyal
|
0201025WL021803
|
Gamaniyal
|
00415
|
SBIN0001441
|
206
|
206
|
Processed
|
02/05/2024
|
|
3495295960
|
|
MR SAVARA GAMANIYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathapatnam
|
AP-01-025-001-001/010027
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944737
|
28/04/2024
|
PRAMEELA
|
0201025WL021803
|
PRAMEELA
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295992
|
|
MISS SAVARA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathapatnam
|
AP-01-025-001-001/010027
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944736
|
28/04/2024
|
Rochani
|
0201025WL021803
|
Rochani
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296187
|
|
MRS SAVARA ROCHANI LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathapatnam
|
AP-01-025-001-001/010027
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944734
|
28/04/2024
|
Samoso
|
0201025WL021803
|
Samoso
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296088
|
|
MRS SAVARA SOMESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathapatnam
|
AP-01-025-001-001/010028
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944738
|
28/04/2024
|
Mangi
|
0201025WL021803
|
Mangi
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296193
|
|
MRS MANGI SAVARA L T I
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathapatnam
|
AP-01-025-001-001/010029
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944741
|
28/04/2024
|
Moriyam
|
0201025WL021803
|
Moriyam
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296067
|
|
MRS SAVARA MERIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathapatnam
|
AP-01-025-001-001/010029
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944740
|
28/04/2024
|
Rubeen
|
0201025WL021803
|
Rubeen
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295984
|
|
MR SAVARA RUBEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathapatnam
|
AP-01-025-001-001/010030
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944743
|
28/04/2024
|
ONAKO
|
0201025WL021803
|
ONAKO
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295993
|
|
SAVARA ONAKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pathapatnam
|
AP-01-025-001-001/010031
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944744
|
28/04/2024
|
Pelimu
|
0201025WL021803
|
Pelimu
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296071
|
|
SAVARA PELIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathapatnam
|
AP-01-025-001-001/010032
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944746
|
28/04/2024
|
SAVARA YAGANI
|
0201025WL021803
|
SAVARA YAGANI
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296061
|
|
MRS SAVARA YAGANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathapatnam
|
AP-01-025-001-001/010033
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944748
|
28/04/2024
|
SAVARA DEGGU
|
0201025WL021803
|
SAVARA DEGGU
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296069
|
|
MR SAVARA DEGGU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathapatnam
|
AP-01-025-001-001/010033
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944749
|
28/04/2024
|
Yeloni
|
0201025WL021803
|
Yeloni
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295946
|
|
MRS YELONI SAVARA L T I
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathapatnam
|
AP-01-025-001-001/010034
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944750
|
28/04/2024
|
Indra
|
0201025WL021803
|
Indra
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296076
|
|
MR INDRA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathapatnam
|
AP-01-025-001-001/010034
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944751
|
28/04/2024
|
Loyami
|
0201025WL021803
|
Loyami
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296182
|
|
MRS SAVARA LOYANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathapatnam
|
AP-01-025-001-001/010035
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944754
|
28/04/2024
|
SAVARA SUSHEELA
|
0201025WL021803
|
SAVARA SUSHEELA
|
00415
|
SBIN0001441
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3495296030
|
|
SAVARA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathapatnam
|
AP-01-025-001-001/010035
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944753
|
28/04/2024
|
Sulomi
|
0201025WL021803
|
Sulomi
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296181
|
|
MRS SULOMI SAVARA L T I
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathapatnam
|
AP-01-025-001-001/010035
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944752
|
28/04/2024
|
Vabaram
|
0201025WL021803
|
Vabaram
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295986
|
|
MR SAVARA VABRAMLTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathapatnam
|
AP-01-025-001-001/010036
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944755
|
28/04/2024
|
Ayibo
|
0201025WL021803
|
Ayibo
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295983
|
|
AYOBI SAURA
|
BANK OF INDIA(508505)
|
|
37
|
Pathapatnam
|
AP-01-025-001-001/010036
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944756
|
28/04/2024
|
Jeni
|
0201025WL021803
|
Jeni
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296175
|
|
Mrs JENI SAVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Pathapatnam
|
AP-01-025-001-001/010037
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944757
|
28/04/2024
|
Antiyo
|
0201025WL021803
|
Antiyo
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296070
|
|
Mr Savara Anthi Yo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Pathapatnam
|
AP-01-025-001-001/010037
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944758
|
28/04/2024
|
Galiyo
|
0201025WL021803
|
Galiyo
|
00415
|
SBIN0001441
|
206
|
206
|
Processed
|
02/05/2024
|
|
3495295985
|
|
MR SAVARA GALIYO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathapatnam
|
AP-01-025-001-001/010037
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944759
|
28/04/2024
|
Rochani
|
0201025WL021803
|
Rochani
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296191
|
|
MRS ROCHANI SAVARA L T I
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathapatnam
|
AP-01-025-001-001/010038
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944761
|
28/04/2024
|
Lopponi
|
0201025WL021803
|
Lopponi
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296174
|
|
MRS SAVARA LIPPONI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathapatnam
|
AP-01-025-001-001/010038
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944760
|
28/04/2024
|
Mangadu
|
0201025WL021803
|
Mangadu
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295977
|
|
MR MANGADA SABARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathapatnam
|
AP-01-025-001-001/010039
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944763
|
28/04/2024
|
Rochini
|
0201025WL021803
|
Rochini
|
00415
|
SBIN0001441
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3495296179
|
|
MR SAVARA ROCHANI LTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathapatnam
|
AP-01-025-001-001/010039
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944762
|
28/04/2024
|
Surana
|
0201025WL021803
|
Surana
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295978
|
|
MR SAVARA SURANO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathapatnam
|
AP-01-025-001-001/010040
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944764
|
28/04/2024
|
Arona
|
0201025WL021803
|
Arona
|
00415
|
SBIN0001441
|
412
|
412
|
Processed
|
02/05/2024
|
|
3495296173
|
|
MR SAVARA ARUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathapatnam
|
AP-01-025-001-001/010040
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944765
|
28/04/2024
|
Demini
|
0201025WL021803
|
Demini
|
00415
|
SBIN0001441
|
206
|
206
|
Processed
|
02/05/2024
|
|
3495295951
|
|
MRS SAVARA DEMMI LTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathapatnam
|
AP-01-025-001-001/010047
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944767
|
28/04/2024
|
Rukmini
|
0201025WL021803
|
Rukmini
|
00415
|
SBIN0001441
|
206
|
206
|
Processed
|
02/05/2024
|
|
3495295949
|
|
MRS SAHUKARI RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathapatnam
|
AP-01-025-001-001/010048
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944768
|
28/04/2024
|
Dilleswari
|
0201025WL021803
|
Dilleswari
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296192
|
|
MRS JANNI DHILLESWARILTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathapatnam
|
AP-01-025-001-001/010052
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944769
|
28/04/2024
|
Padma
|
0201025WL021803
|
Padma
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296028
|
|
MRS SODANGI PADMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathapatnam
|
AP-01-025-001-001/010053
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944770
|
28/04/2024
|
Sarojini
|
0201025WL021803
|
Sarojini
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296056
|
|
PATNAM SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathapatnam
|
AP-01-025-001-001/010055
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944771
|
28/04/2024
|
Purushotham
|
0201025WL021803
|
Purushotham
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296066
|
|
PEDDINTI PURUSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pathapatnam
|
AP-01-025-001-001/010056
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944772
|
28/04/2024
|
Lakshmi
|
0201025WL021803
|
Lakshmi
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296189
|
|
MR PEDDINTI LAXMI LTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathapatnam
|
AP-01-025-001-001/010068
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944773
|
28/04/2024
|
Varalaksmi
|
0201025WL021803
|
Varalaksmi
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295979
|
|
MRS NAIDU VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathapatnam
|
AP-01-025-001-001/010092
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944774
|
28/04/2024
|
RADHAMMA
|
0201025WL021803
|
RADHAMMA
|
00415
|
SBIN0001441
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3495296079
|
|
MRS RADHA SIGIPURAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathapatnam
|
AP-01-025-001-001/010093
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944775
|
28/04/2024
|
KANTAMMA
|
0201025WL021803
|
KANTAMMA
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295944
|
|
MRS KANTHAMMA PADALA L T I
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathapatnam
|
AP-01-025-001-001/010094
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944776
|
28/04/2024
|
RAMULU
|
0201025WL021803
|
RAMULU
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295997
|
|
Tulugu Ramulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Pathapatnam
|
AP-01-025-001-001/010095
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944778
|
28/04/2024
|
LAXMI
|
0201025WL021803
|
LAXMI
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296131
|
|
MRS SUNKARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathapatnam
|
AP-01-025-001-001/010096
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944779
|
28/04/2024
|
JIKREYO
|
0201025WL021803
|
JIKREYO
|
00415
|
SBIN0001441
|
618
|
618
|
Processed
|
02/05/2024
|
|
3495296178
|
|
MR SAVARA JIKREYO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathapatnam
|
AP-01-025-001-001/010098
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944783
|
28/04/2024
|
LUKO
|
0201025WL021803
|
LUKO
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296180
|
|
MR LUKKA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathapatnam
|
AP-01-025-001-001/010099
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944786
|
28/04/2024
|
ELISAYO
|
0201025WL021803
|
ELISAYO
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296059
|
|
Mr ELISAYO SOBORO
|
INDIAN BANK(607105)
|
|
61
|
Pathapatnam
|
AP-01-025-001-001/010099
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944785
|
28/04/2024
|
ELIYO
|
0201025WL021803
|
ELIYO
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296188
|
|
MR SAVARA ELIYO LTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathapatnam
|
AP-01-025-001-001/010100
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944787
|
28/04/2024
|
DAMAYANTHI
|
0201025WL021803
|
DAMAYANTHI
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296172
|
|
MRS SAVARA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathapatnam
|
AP-01-025-001-001/010101
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944790
|
28/04/2024
|
Jayabo
|
0201025WL021803
|
Jayabo
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296026
|
|
SAVARA JAYABO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pathapatnam
|
AP-01-025-001-001/010101
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944789
|
28/04/2024
|
pentamma
|
0201025WL021803
|
pentamma
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296185
|
|
SAVARA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pathapatnam
|
AP-01-025-001-001/010102
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944791
|
28/04/2024
|
SHANTAMMA
|
0201025WL021803
|
SHANTAMMA
|
00415
|
SBIN0001441
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3495295980
|
|
PEDDINTI SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pathapatnam
|
AP-01-025-001-001/010103
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944793
|
28/04/2024
|
LOYANI
|
0201025WL021803
|
LOYANI
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296186
|
|
MRS SAVARA LOYANI LTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathapatnam
|
AP-01-025-001-001/010103
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944792
|
28/04/2024
|
YELIYAJARU
|
0201025WL021803
|
YELIYAJARU
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296068
|
|
MR SAVARA YELIYAJARU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathapatnam
|
AP-01-025-001-001/010104
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944795
|
28/04/2024
|
JENI
|
0201025WL021803
|
JENI
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296093
|
|
JENI SAURA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pathapatnam
|
AP-01-025-001-001/010104
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944794
|
28/04/2024
|
MANAGO
|
0201025WL021803
|
MANAGO
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296094
|
|
MAGAN SAURA S O SANIA SAURA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pathapatnam
|
AP-01-025-001-001/010105
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944797
|
28/04/2024
|
LOYAMMA
|
0201025WL021803
|
LOYAMMA
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295967
|
|
MRS SAVARA LOYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathapatnam
|
AP-01-025-001-001/010105
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944796
|
28/04/2024
|
SAVARA VAJIO
|
0201025WL021803
|
SAVARA VAJIO
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295982
|
|
SAVARA VAJIO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pathapatnam
|
AP-01-025-001-001/020002
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944801
|
28/04/2024
|
Ademma
|
0201025WL021803
|
Ademma
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296091
|
|
MRS SODANGI ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pathapatnam
|
AP-01-025-001-001/020003
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944803
|
28/04/2024
|
Ganapathi
|
0201025WL021803
|
Ganapathi
|
00415
|
SBIN0001441
|
1236
|
1236
|
Rejected
|
02/05/2024
|
|
3495296022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Pathapatnam
|
AP-01-025-001-001/020004
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944805
|
28/04/2024
|
Mallesu
|
0201025WL021803
|
Mallesu
|
00415
|
SBIN0001441
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3495296025
|
|
PADALA MALLESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pathapatnam
|
AP-01-025-001-001/020004
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944806
|
28/04/2024
|
Polamma
|
0201025WL021803
|
Polamma
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296087
|
|
MRS PADALA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pathapatnam
|
AP-01-025-001-001/020005
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944807
|
28/04/2024
|
Parvathi
|
0201025WL021803
|
Parvathi
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295937
|
|
Mrs SODANGI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Pathapatnam
|
AP-01-025-001-001/020006
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944808
|
28/04/2024
|
Ravanamma
|
0201025WL021803
|
Ravanamma
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295955
|
|
MRS SODANGI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathapatnam
|
AP-01-025-001-001/020007
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944809
|
28/04/2024
|
Vanajakshi
|
0201025WL021803
|
Vanajakshi
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295990
|
|
Mrs PATNAM VANAJAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Pathapatnam
|
AP-01-025-001-001/020009
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944810
|
28/04/2024
|
Nagabhusana
|
0201025WL021803
|
Nagabhusana
|
00415
|
SBIN0001441
|
412
|
412
|
Processed
|
02/05/2024
|
|
3495295988
|
|
MR SAVUKAARI NAGABHUSHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathapatnam
|
AP-01-025-001-001/020009
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944811
|
28/04/2024
|
Suneetha
|
0201025WL021803
|
Suneetha
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295938
|
|
Mrs SAVUKAARI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Pathapatnam
|
AP-01-025-001-001/020012
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944813
|
28/04/2024
|
Lakshmi
|
0201025WL021803
|
Lakshmi
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295950
|
|
CHINNINTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pathapatnam
|
AP-01-025-001-001/020016
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944814
|
28/04/2024
|
Kantamma
|
0201025WL021803
|
Kantamma
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296078
|
|
KANTAMMA SODA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pathapatnam
|
AP-01-025-001-001/020018
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944815
|
28/04/2024
|
Ammudamma
|
0201025WL021803
|
Ammudamma
|
00415
|
SBIN0001441
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3495295989
|
|
JANNI AMMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pathapatnam
|
AP-01-025-001-001/020020
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944816
|
28/04/2024
|
Padma
|
0201025WL021803
|
Padma
|
00415
|
SBIN0001441
|
206
|
206
|
Processed
|
02/05/2024
|
|
3495296196
|
|
MRS PESINI PADMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pathapatnam
|
AP-01-025-001-001/020022
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944817
|
28/04/2024
|
Vijaya
|
0201025WL021803
|
Vijaya
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295948
|
|
Mrs JANNI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Pathapatnam
|
AP-01-025-001-001/020027
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944818
|
28/04/2024
|
ARUDRAMMA
|
0201025WL021803
|
ARUDRAMMA
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295958
|
|
MRS ARUDRAMMA CHINNINTI LTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pathapatnam
|
AP-01-025-001-001/10116
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944822
|
28/04/2024
|
SAVARA ANESH
|
0201025WL021803
|
SAVARA ANESH
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296148
|
|
MR SAVARA ANESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pathapatnam
|
AP-01-025-001-001/10116
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944821
|
28/04/2024
|
SAVARA SHANTIMA
|
0201025WL021803
|
SAVARA SHANTIMA
|
00415
|
SBIN0001441
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296029
|
|
MRS SAVARA SHANTIMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pathapatnam
|
AP-01-025-001-002/010011
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943076
|
28/04/2024
|
Gangamma
|
0201025WL021779
|
Gangamma
|
00415
|
SBIN0001441
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495295940
|
|
MRS ASARI GANGAMMA LTI 0
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pathapatnam
|
AP-01-025-001-002/010019
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943077
|
28/04/2024
|
Aademma
|
0201025WL021779
|
Aademma
|
00415
|
SBIN0001441
|
239
|
239
|
Processed
|
02/05/2024
|
|
3495295942
|
|
MRS ADEMMA SAVARA L T I
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pathapatnam
|
AP-01-025-001-002/010022
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943078
|
28/04/2024
|
Lakshmi
|
0201025WL021779
|
Lakshmi
|
00415
|
SBIN0001441
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495296194
|
|
MRS SAVARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pathapatnam
|
AP-01-025-001-002/010024
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943080
|
28/04/2024
|
Gowri
|
0201025WL021779
|
Gowri
|
00415
|
SBIN0001441
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495296195
|
|
Mrs NAIDU GOURI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
93
|
Pathapatnam
|
AP-01-025-001-002/010024
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943079
|
28/04/2024
|
Simhachalam
|
0201025WL021779
|
Simhachalam
|
00415
|
SBIN0001441
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495296089
|
|
MR NAIDU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pathapatnam
|
AP-01-025-001-002/010026
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943081
|
28/04/2024
|
Subadra
|
0201025WL021779
|
Subadra
|
00415
|
SBIN0001441
|
478
|
478
|
Processed
|
02/05/2024
|
|
3495295953
|
|
MRS SAVARA SUBHADRA LTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pathapatnam
|
AP-01-025-001-002/010031
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943082
|
28/04/2024
|
Polamma
|
0201025WL021779
|
Polamma
|
00415
|
SBIN0001441
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495295943
|
|
MRS POLAMMA SAVARA L T I
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pathapatnam
|
AP-01-025-001-002/010037
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943084
|
28/04/2024
|
Ugadi
|
0201025WL021779
|
Ugadi
|
00415
|
SBIN0001441
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495295945
|
|
Mrs SAVARA UGADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
97
|
Pathapatnam
|
AP-01-025-001-002/010041
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943085
|
28/04/2024
|
Someswararao
|
0201025WL021779
|
Someswararao
|
00415
|
SBIN0001441
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495296080
|
|
Mr SAVARA SOMESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Pathapatnam
|
AP-01-025-001-002/010049
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943087
|
28/04/2024
|
Paravathi
|
0201025WL021779
|
Paravathi
|
00415
|
SBIN0001441
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495295961
|
|
MRS SAVARA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pathapatnam
|
AP-01-025-001-002/010051
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943088
|
28/04/2024
|
Neelamma
|
0201025WL021779
|
Neelamma
|
00415
|
SBIN0001441
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495296090
|
|
Mrs SAVARA NEELAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
100
|
Pathapatnam
|
AP-01-025-001-002/010053
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943090
|
28/04/2024
|
laxmi
|
0201025WL021779
|
laxmi
|
00415
|
SBIN0001441
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495296024
|
|
MRS SAVARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pathapatnam
|
AP-01-025-001-002/010054
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943091
|
28/04/2024
|
Subhadra
|
0201025WL021779
|
Subhadra
|
00415
|
SBIN0001441
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495296200
|
|
MRS NAIDU SUBHADRA LTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pathapatnam
|
AP-01-025-001-002/010055
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943092
|
28/04/2024
|
ADEMMA
|
0201025WL021779
|
ADEMMA
|
00415
|
SBIN0001441
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495295994
|
|
Mrs SAVARA ADEMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
103
|
Pathapatnam
|
AP-01-025-001-002/010056
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943093
|
28/04/2024
|
BHARATHI
|
0201025WL021779
|
BHARATHI
|
00415
|
SBIN0001441
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495296197
|
|
Mrs SAVARA BHARATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
104
|
Pathapatnam
|
AP-01-025-001-002/010057
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943094
|
28/04/2024
|
KAMALAMMA
|
0201025WL021779
|
KAMALAMMA
|
00415
|
SBIN0001441
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495295996
|
|
MRS SAVARA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pathapatnam
|
AP-01-025-001-002/010058
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943095
|
28/04/2024
|
CHANDRAMMA
|
0201025WL021779
|
CHANDRAMMA
|
00415
|
SBIN0001441
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495296201
|
|
MRS SAVARA CHANDRAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pathapatnam
|
AP-01-025-001-002/010060
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943097
|
28/04/2024
|
CHANDRAMMA
|
0201025WL021779
|
CHANDRAMMA
|
00415
|
SBIN0001441
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495295995
|
|
Mrs SAVARA CHANDRAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
107
|
Pathapatnam
|
AP-01-025-001-002/010061
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943099
|
28/04/2024
|
MANGADU
|
0201025WL021779
|
MANGADU
|
00415
|
SBIN0001441
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495295939
|
|
SAVARA MANGADU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pathapatnam
|
AP-01-025-001-003/010026
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944826
|
28/04/2024
|
Lakshumamma
|
0201025WL021803
|
Lakshumamma
|
00415
|
SBIN0001441
|
206
|
206
|
Processed
|
02/05/2024
|
|
3495295947
|
|
MRS LAXMAMMA JANNI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pathapatnam
|
AP-01-025-026-040/030002
(PEDDALOGIDI)
|
0201025000NRG25280420240946029
|
28/04/2024
|
Jaddemma
|
0201025WL021831
|
Jaddemma
|
00415
|
SBIN0001441
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296019
|
|
MRS JEEBA TAVITAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pathapatnam
|
AP-01-025-026-040/030012
(PEDDALOGIDI)
|
0201025000NRG25280420240946035
|
28/04/2024
|
Lakshumamma
|
0201025WL021831
|
Lakshumamma
|
00415
|
SBIN0001441
|
1299
|
1299
|
Processed
|
02/05/2024
|
|
3495296048
|
|
MRS AGADALA LAXAMMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pathapatnam
|
AP-01-025-026-040/030024
(PEDDALOGIDI)
|
0201025000NRG25280420240946040
|
28/04/2024
|
Lakshmamma
|
0201025WL021831
|
Lakshmamma
|
00415
|
SBIN0001441
|
779
|
779
|
Processed
|
02/05/2024
|
|
3495296054
|
|
MRS KANNAYYAPETA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pathapatnam
|
AP-01-025-026-040/030031
(PEDDALOGIDI)
|
0201025000NRG25280420240946042
|
28/04/2024
|
Dandasi
|
0201025WL021831
|
Dandasi
|
00415
|
SBIN0001441
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296034
|
|
MR AGADALA DANDASILTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pathapatnam
|
AP-01-025-026-040/030035
(PEDDALOGIDI)
|
0201025000NRG25280420240946043
|
28/04/2024
|
Appa Rao
|
0201025WL021831
|
Appa Rao
|
00415
|
SBIN0001441
|
1039
|
1039
|
Rejected
|
02/05/2024
|
|
3495296014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Pathapatnam
|
AP-01-025-026-040/030037
(PEDDALOGIDI)
|
0201025000NRG25280420240946044
|
28/04/2024
|
Seetamma
|
0201025WL021831
|
Seetamma
|
00415
|
SBIN0001441
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296049
|
|
MR DUVVARI SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pathapatnam
|
AP-01-025-026-040/030039
(PEDDALOGIDI)
|
0201025000NRG25280420240946046
|
28/04/2024
|
Adinarayana
|
0201025WL021831
|
Adinarayana
|
00415
|
SBIN0001441
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296042
|
|
MR DUVVARI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pathapatnam
|
AP-01-025-026-040/030041
(PEDDALOGIDI)
|
0201025000NRG25280420240946047
|
28/04/2024
|
Jamuna
|
0201025WL021831
|
Jamuna
|
00415
|
SBIN0001441
|
779
|
779
|
Processed
|
02/05/2024
|
|
3495296170
|
|
MRS ADDUBANGI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pathapatnam
|
AP-01-025-026-040/030044
(PEDDALOGIDI)
|
0201025000NRG25280420240946048
|
28/04/2024
|
Rama Lakshmi
|
0201025WL021831
|
Rama Lakshmi
|
00415
|
SBIN0001441
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296031
|
|
MRS VIRAMSETTI RAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pathapatnam
|
AP-01-025-026-040/030048
(PEDDALOGIDI)
|
0201025000NRG25280420240946050
|
28/04/2024
|
Appalamma
|
0201025WL021831
|
Appalamma
|
00415
|
SBIN0001441
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296043
|
|
MRS IPPILIL APPALAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pathapatnam
|
AP-01-025-026-040/030050
(PEDDALOGIDI)
|
0201025000NRG25280420240946052
|
28/04/2024
|
Adi Lakshmi
|
0201025WL021831
|
Adi Lakshmi
|
00415
|
SBIN0001441
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495295973
|
|
MRS BANDAPU ADI LAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pathapatnam
|
AP-01-025-026-040/030054
(PEDDALOGIDI)
|
0201025000NRG25280420240946053
|
28/04/2024
|
PITTA SAVITRI
|
0201025WL021831
|
PITTA SAVITRI
|
00415
|
SBIN0001441
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296040
|
|
MR PITTA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pathapatnam
|
AP-01-025-026-040/030059
(PEDDALOGIDI)
|
0201025000NRG25280420240946054
|
28/04/2024
|
Tejamma
|
0201025WL021831
|
Tejamma
|
00415
|
SBIN0001441
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495295970
|
|
MRS TEJAMMA DUVVARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pathapatnam
|
AP-01-025-026-040/030062
(PEDDALOGIDI)
|
0201025000NRG25280420240946056
|
28/04/2024
|
Vanamu
|
0201025WL021831
|
Vanamu
|
00415
|
SBIN0001441
|
779
|
779
|
Processed
|
02/05/2024
|
|
3495296018
|
|
MR DUVVARI VANAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pathapatnam
|
AP-01-025-026-040/030072
(PEDDALOGIDI)
|
0201025000NRG25280420240946062
|
28/04/2024
|
Narayanamma
|
0201025WL021831
|
Narayanamma
|
00415
|
SBIN0001441
|
779
|
779
|
Processed
|
02/05/2024
|
|
3495296134
|
|
Mrs DUVVARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Pathapatnam
|
AP-01-025-026-040/030074
(PEDDALOGIDI)
|
0201025000NRG25280420240946063
|
28/04/2024
|
Raja Rao
|
0201025WL021831
|
Raja Rao
|
00415
|
SBIN0001441
|
1299
|
1299
|
Processed
|
02/05/2024
|
|
3495296038
|
|
MR RAJA RAO GINNI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pathapatnam
|
AP-01-025-026-040/030077
(PEDDALOGIDI)
|
0201025000NRG25280420240946065
|
28/04/2024
|
Ravanamma
|
0201025WL021831
|
Ravanamma
|
00415
|
SBIN0001441
|
520
|
520
|
Processed
|
02/05/2024
|
|
3495296041
|
|
MR BOSI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pathapatnam
|
AP-01-025-026-040/030078
(PEDDALOGIDI)
|
0201025000NRG25280420240946066
|
28/04/2024
|
Rohini
|
0201025WL021831
|
Rohini
|
00415
|
SBIN0001441
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296032
|
|
MR CHINTALA ROHINI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pathapatnam
|
AP-01-025-026-040/030081
(PEDDALOGIDI)
|
0201025000NRG25280420240946069
|
28/04/2024
|
Venamma
|
0201025WL021831
|
Venamma
|
00415
|
SBIN0001441
|
260
|
260
|
Processed
|
02/05/2024
|
|
3495296039
|
|
MRS RAJAPU VENAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pathapatnam
|
AP-01-025-026-040/030082
(PEDDALOGIDI)
|
0201025000NRG25280420240946071
|
28/04/2024
|
Ammai
|
0201025WL021831
|
Ammai
|
00415
|
SBIN0001441
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296055
|
|
MRS BOTTARASINGI AMMAYI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pathapatnam
|
AP-01-025-026-040/030085
(PEDDALOGIDI)
|
0201025000NRG25280420240946073
|
28/04/2024
|
Paramma
|
0201025WL021831
|
Paramma
|
00415
|
SBIN0001441
|
520
|
520
|
Processed
|
02/05/2024
|
|
3495296013
|
|
MRS PARAMMA PITTA LTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pathapatnam
|
AP-01-025-026-040/030086
(PEDDALOGIDI)
|
0201025000NRG25280420240946074
|
28/04/2024
|
Neelamma
|
0201025WL021831
|
Neelamma
|
00415
|
SBIN0001441
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495295971
|
|
MRS PARAPATHI NEELAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pathapatnam
|
AP-01-025-026-040/030087
(PEDDALOGIDI)
|
0201025000NRG25280420240946075
|
28/04/2024
|
Raju
|
0201025WL021831
|
Raju
|
00415
|
SBIN0001441
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296050
|
|
MRS BUDANKALA RAJESWARI L T I
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pathapatnam
|
AP-01-025-026-040/030089
(PEDDALOGIDI)
|
0201025000NRG25280420240946076
|
28/04/2024
|
Surya Narayana
|
0201025WL021831
|
Surya Narayana
|
00415
|
SBIN0001441
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495295998
|
|
MR SURYANARYANA DUVVARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pathapatnam
|
AP-01-025-026-040/030099
(PEDDALOGIDI)
|
0201025000NRG25280420240946079
|
28/04/2024
|
Sarojini
|
0201025WL021831
|
Sarojini
|
00415
|
SBIN0001441
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495295974
|
|
MRS BORA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pathapatnam
|
AP-01-025-026-040/030104
(PEDDALOGIDI)
|
0201025000NRG25280420240946080
|
28/04/2024
|
Savaramma
|
0201025WL021831
|
Savaramma
|
00415
|
SBIN0001441
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495295975
|
|
MRS BEESINGI SAVARAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pathapatnam
|
AP-01-025-026-040/030113
(PEDDALOGIDI)
|
0201025000NRG25280420240946085
|
28/04/2024
|
Ramanamma
|
0201025WL021831
|
Ramanamma
|
00415
|
SBIN0001441
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296167
|
|
MRS RAVANAMMA VEMPATAPU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pathapatnam
|
AP-01-025-028-042/060087
(GANGUVADA)
|
0201025000NRG25280420240953025
|
28/04/2024
|
ramu
|
0201025WL021969
|
ramu
|
00415
|
SBIN0001441
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296021
|
|
Mr HARIPURAM RAMU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
137
|
Pathapatnam
|
AP-01-025-028-042/060092
(GANGUVADA)
|
0201025000NRG25280420240953027
|
28/04/2024
|
nandini
|
0201025WL021969
|
nandini
|
00415
|
SBIN0001441
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3495295963
|
|
Mrs SIDDAMADUGU NANDINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140033
|
140033
|
|
|
|
|
|
|
|
|
138
|
Pathapatnam
|
AP-01-025-001-001/010032
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944747
|
28/04/2024
|
JAYAMMA
|
0201025WL021803
|
JAYAMMA
|
00415
|
SBIN0009503
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495295959
|
|
SAVARA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pathapatnam
|
AP-01-025-001-002/010035
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943083
|
28/04/2024
|
Sombari
|
0201025WL021779
|
Sombari
|
00415
|
SBIN0009503
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495296199
|
|
MRS SAVARA SOMBARI LTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pathapatnam
|
AP-01-025-026-040/030001
(PEDDALOGIDI)
|
0201025000NRG25280420240946028
|
28/04/2024
|
Polamma
|
0201025WL021831
|
Polamma
|
00415
|
SBIN0009503
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296165
|
|
MR BONNI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pathapatnam
|
AP-01-025-026-040/030006
(PEDDALOGIDI)
|
0201025000NRG25280420240946031
|
28/04/2024
|
Sundaramma
|
0201025WL021831
|
Sundaramma
|
00415
|
SBIN0009503
|
779
|
779
|
Processed
|
02/05/2024
|
|
3495296171
|
|
MR JAINIVALSA SUNDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pathapatnam
|
AP-01-025-026-040/030008
(PEDDALOGIDI)
|
0201025000NRG25280420240946032
|
28/04/2024
|
Santamma
|
0201025WL021831
|
Santamma
|
00415
|
SBIN0009503
|
779
|
779
|
Processed
|
02/05/2024
|
|
3495296163
|
|
MRS JANNI CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pathapatnam
|
AP-01-025-026-040/030010
(PEDDALOGIDI)
|
0201025000NRG25280420240946033
|
28/04/2024
|
Vara Lakshmi
|
0201025WL021831
|
Vara Lakshmi
|
00415
|
SBIN0009503
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296164
|
|
MR JALUMURU VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pathapatnam
|
AP-01-025-026-040/030020
(PEDDALOGIDI)
|
0201025000NRG25280420240946036
|
28/04/2024
|
Bariki
|
0201025WL021831
|
Bariki
|
00415
|
SBIN0009503
|
520
|
520
|
Processed
|
02/05/2024
|
|
3495296046
|
|
MR JAINIVALASA BARIKI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pathapatnam
|
AP-01-025-026-040/030021
(PEDDALOGIDI)
|
0201025000NRG25280420240946037
|
28/04/2024
|
Appanna
|
0201025WL021831
|
Appanna
|
00415
|
SBIN0009503
|
260
|
260
|
Processed
|
02/05/2024
|
|
3495296149
|
|
KANNAYYAPETA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Pathapatnam
|
AP-01-025-026-040/030022
(PEDDALOGIDI)
|
0201025000NRG25280420240946038
|
28/04/2024
|
Annapurna
|
0201025WL021831
|
Annapurna
|
00415
|
SBIN0009503
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495295972
|
|
MRS NEYYALA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pathapatnam
|
AP-01-025-026-040/030023
(PEDDALOGIDI)
|
0201025000NRG25280420240946039
|
28/04/2024
|
Adilakshmi
|
0201025WL021831
|
Adilakshmi
|
00415
|
SBIN0009503
|
779
|
779
|
Processed
|
02/05/2024
|
|
3495295954
|
|
MS GANGUVADA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pathapatnam
|
AP-01-025-026-040/030026
(PEDDALOGIDI)
|
0201025000NRG25280420240946041
|
28/04/2024
|
Varalakshmi
|
0201025WL021831
|
Varalakshmi
|
00415
|
SBIN0009503
|
520
|
520
|
Processed
|
02/05/2024
|
|
3495295969
|
|
MR GORRELA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pathapatnam
|
AP-01-025-026-040/030065
(PEDDALOGIDI)
|
0201025000NRG25280420240946057
|
28/04/2024
|
Adi Lakshmi
|
0201025WL021831
|
Adi Lakshmi
|
00415
|
SBIN0009503
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296166
|
|
MS ADDUBANGI ADILAMXMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pathapatnam
|
AP-01-025-026-040/030067
(PEDDALOGIDI)
|
0201025000NRG25280420240946059
|
28/04/2024
|
Chinnamadu
|
0201025WL021831
|
Chinnamadu
|
00415
|
SBIN0009503
|
520
|
520
|
Processed
|
02/05/2024
|
|
3495296045
|
|
MRS BOURASINGI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pathapatnam
|
AP-01-025-026-040/030067
(PEDDALOGIDI)
|
0201025000NRG25280420240946058
|
28/04/2024
|
Joga Rao
|
0201025WL021831
|
Joga Rao
|
00415
|
SBIN0009503
|
260
|
260
|
Processed
|
02/05/2024
|
|
3495296047
|
|
MR BOURASINGI JOGA RAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pathapatnam
|
AP-01-025-026-040/030081
(PEDDALOGIDI)
|
0201025000NRG25280420240946070
|
28/04/2024
|
Rama Rao
|
0201025WL021831
|
Rama Rao
|
00415
|
SBIN0009503
|
779
|
779
|
Processed
|
02/05/2024
|
|
3495296037
|
|
MR RAJAPU RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pathapatnam
|
AP-01-025-026-040/030091
(PEDDALOGIDI)
|
0201025000NRG25280420240946077
|
28/04/2024
|
Polamma
|
0201025WL021831
|
Polamma
|
00415
|
SBIN0009503
|
1299
|
1299
|
Processed
|
02/05/2024
|
|
3495296169
|
|
GURADI POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Pathapatnam
|
AP-01-025-026-040/030093
(PEDDALOGIDI)
|
0201025000NRG25280420240946078
|
28/04/2024
|
Chinnammi
|
0201025WL021831
|
Chinnammi
|
00415
|
SBIN0009503
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296162
|
|
JANNI CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pathapatnam
|
AP-01-025-026-040/030106
(PEDDALOGIDI)
|
0201025000NRG25280420240946081
|
28/04/2024
|
Chinnammi
|
0201025WL021831
|
Chinnammi
|
00415
|
SBIN0009503
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296161
|
|
MRS GITTINGI CHINNAMAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pathapatnam
|
AP-01-025-026-040/030107
(PEDDALOGIDI)
|
0201025000NRG25280420240946082
|
28/04/2024
|
Rajeswari
|
0201025WL021831
|
Rajeswari
|
00415
|
SBIN0009503
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296036
|
|
MRS ANEM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pathapatnam
|
AP-01-025-026-040/030109
(PEDDALOGIDI)
|
0201025000NRG25280420240946083
|
28/04/2024
|
Vara Lakshmi
|
0201025WL021831
|
Vara Lakshmi
|
00415
|
SBIN0009503
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495295976
|
|
MRS BOTTARASINGI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pathapatnam
|
AP-01-025-026-040/030113
(PEDDALOGIDI)
|
0201025000NRG25280420240946086
|
28/04/2024
|
Chinnammi
|
0201025WL021831
|
Chinnammi
|
00415
|
SBIN0009503
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296168
|
|
MRS VEMPATAPU CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pathapatnam
|
AP-01-025-028-042/060001
(GANGUVADA)
|
0201025000NRG25280420240952969
|
28/04/2024
|
Kamalamma
|
0201025WL021969
|
Kamalamma
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296105
|
|
SUNDARADA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pathapatnam
|
AP-01-025-028-042/060002
(GANGUVADA)
|
0201025000NRG25280420240952971
|
28/04/2024
|
Arudhra
|
0201025WL021969
|
Arudhra
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495295999
|
|
MRS CHAVITHI ARUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pathapatnam
|
AP-01-025-028-042/060002
(GANGUVADA)
|
0201025000NRG25280420240952970
|
28/04/2024
|
Kanakayya
|
0201025WL021969
|
Kanakayya
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296099
|
|
MR CHAVITHI KANAKAYYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pathapatnam
|
AP-01-025-028-042/060005
(GANGUVADA)
|
0201025000NRG25280420240952972
|
28/04/2024
|
Appanna
|
0201025WL021969
|
Appanna
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296005
|
|
MR BANGLA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pathapatnam
|
AP-01-025-028-042/060005
(GANGUVADA)
|
0201025000NRG25280420240952973
|
28/04/2024
|
Kanakamma
|
0201025WL021969
|
Kanakamma
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296102
|
|
MRS BANGALA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pathapatnam
|
AP-01-025-028-042/060007
(GANGUVADA)
|
0201025000NRG25280420240952975
|
28/04/2024
|
CHANDANAGIRI SAKUNTALA
|
0201025WL021969
|
CHANDANAGIRI SAKUNTALA
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495295952
|
|
MS CHANDANAGIRI SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pathapatnam
|
AP-01-025-028-042/060015
(GANGUVADA)
|
0201025000NRG25280420240952976
|
28/04/2024
|
Lakshmamma
|
0201025WL021969
|
Lakshmamma
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296135
|
|
MR SUNDARADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pathapatnam
|
AP-01-025-028-042/060017
(GANGUVADA)
|
0201025000NRG25280420240952977
|
28/04/2024
|
Nageswara Rao
|
0201025WL021969
|
Nageswara Rao
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296012
|
|
MR SUNDARADA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pathapatnam
|
AP-01-025-028-042/060019
(GANGUVADA)
|
0201025000NRG25280420240952978
|
28/04/2024
|
Appalaswamy
|
0201025WL021969
|
Appalaswamy
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495295957
|
|
MR SUNDARA APPALSWAMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pathapatnam
|
AP-01-025-028-042/060019
(GANGUVADA)
|
0201025000NRG25280420240952979
|
28/04/2024
|
Neelaveni
|
0201025WL021969
|
Neelaveni
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296104
|
|
MRS SUNDARADA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pathapatnam
|
AP-01-025-028-042/060020
(GANGUVADA)
|
0201025000NRG25280420240952981
|
28/04/2024
|
Annamma
|
0201025WL021969
|
Annamma
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296119
|
|
MRS JEEDIPETA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pathapatnam
|
AP-01-025-028-042/060020
(GANGUVADA)
|
0201025000NRG25280420240952980
|
28/04/2024
|
Polayya
|
0201025WL021969
|
Polayya
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296011
|
|
MR JEEDIPETA POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pathapatnam
|
AP-01-025-028-042/060021
(GANGUVADA)
|
0201025000NRG25280420240952983
|
28/04/2024
|
Ammanna
|
0201025WL021969
|
Ammanna
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296003
|
|
MRS AMPURAM AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pathapatnam
|
AP-01-025-028-042/060021
(GANGUVADA)
|
0201025000NRG25280420240952982
|
28/04/2024
|
AMPURAM MADHAVARAO
|
0201025WL021969
|
AMPURAM MADHAVARAO
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296154
|
|
MR AMPURAM MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pathapatnam
|
AP-01-025-028-042/060022
(GANGUVADA)
|
0201025000NRG25280420240952984
|
28/04/2024
|
Parvathi
|
0201025WL021969
|
Parvathi
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296007
|
|
MRS NELABONTU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pathapatnam
|
AP-01-025-028-042/060024
(GANGUVADA)
|
0201025000NRG25280420240952985
|
28/04/2024
|
NELABONTHU SRINIVASU
|
0201025WL021969
|
NELABONTHU SRINIVASU
|
00415
|
SBIN0009503
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3495295956
|
|
MR NELABONTU SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pathapatnam
|
AP-01-025-028-042/060026
(GANGUVADA)
|
0201025000NRG25280420240952986
|
28/04/2024
|
Lakshmamma
|
0201025WL021969
|
Lakshmamma
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296002
|
|
MRS AMPURAM LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pathapatnam
|
AP-01-025-028-042/060027
(GANGUVADA)
|
0201025000NRG25280420240952987
|
28/04/2024
|
Govinda
|
0201025WL021969
|
Govinda
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296010
|
|
MR KOTCHA GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pathapatnam
|
AP-01-025-028-042/060027
(GANGUVADA)
|
0201025000NRG25280420240952988
|
28/04/2024
|
Kanakamma
|
0201025WL021969
|
Kanakamma
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296092
|
|
MRS KOTCHA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pathapatnam
|
AP-01-025-028-042/060028
(GANGUVADA)
|
0201025000NRG25280420240952990
|
28/04/2024
|
AMPURAM LAKSHMAMMA
|
0201025WL021969
|
AMPURAM LAKSHMAMMA
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296138
|
|
MRS AMPURAM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pathapatnam
|
AP-01-025-028-042/060028
(GANGUVADA)
|
0201025000NRG25280420240952989
|
28/04/2024
|
Kanakamma
|
0201025WL021969
|
Kanakamma
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296127
|
|
MRS AMPURAM KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pathapatnam
|
AP-01-025-028-042/060029
(GANGUVADA)
|
0201025000NRG25280420240952991
|
28/04/2024
|
Kondayya
|
0201025WL021969
|
Kondayya
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296128
|
|
MR BONTHU KONDAYYALTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pathapatnam
|
AP-01-025-028-042/060030
(GANGUVADA)
|
0201025000NRG25280420240952993
|
28/04/2024
|
AMPURAM DALAYYA
|
0201025WL021969
|
AMPURAM DALAYYA
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495295966
|
|
MR AMPURAM DALAYYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pathapatnam
|
AP-01-025-028-042/060030
(GANGUVADA)
|
0201025000NRG25280420240952992
|
28/04/2024
|
Lakshmamma
|
0201025WL021969
|
Lakshmamma
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296107
|
|
MRS AMPURAM LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pathapatnam
|
AP-01-025-028-042/060032
(GANGUVADA)
|
0201025000NRG25280420240952994
|
28/04/2024
|
Dhalamma
|
0201025WL021969
|
Dhalamma
|
00415
|
SBIN0009503
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3495296106
|
|
MRS JANNI DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pathapatnam
|
AP-01-025-028-042/060035
(GANGUVADA)
|
0201025000NRG25280420240952996
|
28/04/2024
|
Bhavani
|
0201025WL021969
|
Bhavani
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296109
|
|
SEEDHI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pathapatnam
|
AP-01-025-028-042/060035
(GANGUVADA)
|
0201025000NRG25280420240952995
|
28/04/2024
|
Nukayya
|
0201025WL021969
|
Nukayya
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296000
|
|
MR NOOKAYYA SEEDI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pathapatnam
|
AP-01-025-028-042/060037
(GANGUVADA)
|
0201025000NRG25280420240952997
|
28/04/2024
|
Bhavani
|
0201025WL021969
|
Bhavani
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495295962
|
|
MRS JANNI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pathapatnam
|
AP-01-025-028-042/060038
(GANGUVADA)
|
0201025000NRG25280420240952998
|
28/04/2024
|
Neelayya
|
0201025WL021969
|
Neelayya
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296108
|
|
MR AMPURAM NEELAYYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pathapatnam
|
AP-01-025-028-042/060038
(GANGUVADA)
|
0201025000NRG25280420240952999
|
28/04/2024
|
Polamma
|
0201025WL021969
|
Polamma
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296004
|
|
MRS AMPURAM POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pathapatnam
|
AP-01-025-028-042/060043
(GANGUVADA)
|
0201025000NRG25280420240953000
|
28/04/2024
|
Damayanthi
|
0201025WL021969
|
Damayanthi
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296113
|
|
MRS PADALA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pathapatnam
|
AP-01-025-028-042/060045
(GANGUVADA)
|
0201025000NRG25280420240953001
|
28/04/2024
|
Sottamma
|
0201025WL021969
|
Sottamma
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296117
|
|
MRS JALARI CHOTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pathapatnam
|
AP-01-025-028-042/060048
(GANGUVADA)
|
0201025000NRG25280420240953002
|
28/04/2024
|
Kanakamma
|
0201025WL021969
|
Kanakamma
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296103
|
|
MRS AMPURAM KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pathapatnam
|
AP-01-025-028-042/060049
(GANGUVADA)
|
0201025000NRG25280420240953004
|
28/04/2024
|
Lakshmi
|
0201025WL021969
|
Lakshmi
|
00415
|
SBIN0009503
|
781
|
781
|
Processed
|
02/05/2024
|
|
3495296100
|
|
MRS PADALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pathapatnam
|
AP-01-025-028-042/060049
(GANGUVADA)
|
0201025000NRG25280420240953003
|
28/04/2024
|
Simhachalam
|
0201025WL021969
|
Simhachalam
|
00415
|
SBIN0009503
|
260
|
260
|
Processed
|
02/05/2024
|
|
3495296116
|
|
MR PADALA CUSTMNAME14112017010236 SIMHAC
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pathapatnam
|
AP-01-025-028-042/060051
(GANGUVADA)
|
0201025000NRG25280420240953005
|
28/04/2024
|
Adamma
|
0201025WL021969
|
Adamma
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296111
|
|
MRS RAYALA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pathapatnam
|
AP-01-025-028-042/060054
(GANGUVADA)
|
0201025000NRG25280420240953006
|
28/04/2024
|
Kanthamma
|
0201025WL021969
|
Kanthamma
|
00415
|
SBIN0009503
|
520
|
520
|
Processed
|
02/05/2024
|
|
3495296121
|
|
MRS MALUVA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pathapatnam
|
AP-01-025-028-042/060054
(GANGUVADA)
|
0201025000NRG25280420240953007
|
28/04/2024
|
Sriramulu
|
0201025WL021969
|
Sriramulu
|
00415
|
SBIN0009503
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3495296120
|
|
MR MALUVA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pathapatnam
|
AP-01-025-028-042/060055
(GANGUVADA)
|
0201025000NRG25280420240953008
|
28/04/2024
|
Gavarayya
|
0201025WL021969
|
Gavarayya
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296015
|
|
MR JANNI GAVARAYYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pathapatnam
|
AP-01-025-028-042/060055
(GANGUVADA)
|
0201025000NRG25280420240953009
|
28/04/2024
|
Polamma
|
0201025WL021969
|
Polamma
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296112
|
|
MRS JANNI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pathapatnam
|
AP-01-025-028-042/060056
(GANGUVADA)
|
0201025000NRG25280420240953010
|
28/04/2024
|
Appala Swamy
|
0201025WL021969
|
Appala Swamy
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296001
|
|
MR KURIDINGI APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pathapatnam
|
AP-01-025-028-042/060057
(GANGUVADA)
|
0201025000NRG25280420240953012
|
28/04/2024
|
PADALA SANTHOSHI
|
0201025WL021969
|
PADALA SANTHOSHI
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296140
|
|
MRS PADALA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pathapatnam
|
AP-01-025-028-042/060057
(GANGUVADA)
|
0201025000NRG25280420240953011
|
28/04/2024
|
Ramarao
|
0201025WL021969
|
Ramarao
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296150
|
|
MR RAMARAO PADALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pathapatnam
|
AP-01-025-028-042/060058
(GANGUVADA)
|
0201025000NRG25280420240953013
|
28/04/2024
|
Jammayya
|
0201025WL021969
|
Jammayya
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296008
|
|
MR SIDDAMADUGU JAMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pathapatnam
|
AP-01-025-028-042/060062
(GANGUVADA)
|
0201025000NRG25280420240953014
|
28/04/2024
|
Gowramma
|
0201025WL021969
|
Gowramma
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296130
|
|
MRS NELABONTHU GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pathapatnam
|
AP-01-025-028-042/060063
(GANGUVADA)
|
0201025000NRG25280420240953015
|
28/04/2024
|
chinnammi
|
0201025WL021969
|
chinnammi
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296009
|
|
MRS MAMIDIPALLI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pathapatnam
|
AP-01-025-028-042/060067
(GANGUVADA)
|
0201025000NRG25280420240953017
|
28/04/2024
|
Adilakshmi
|
0201025WL021969
|
Adilakshmi
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296101
|
|
MRS JANNI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pathapatnam
|
AP-01-025-028-042/060067
(GANGUVADA)
|
0201025000NRG25280420240953016
|
28/04/2024
|
Rama Rao
|
0201025WL021969
|
Rama Rao
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296006
|
|
MR JANNI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pathapatnam
|
AP-01-025-028-042/060069
(GANGUVADA)
|
0201025000NRG25280420240953018
|
28/04/2024
|
Bharathi
|
0201025WL021969
|
Bharathi
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296110
|
|
MRS GEDALA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pathapatnam
|
AP-01-025-028-042/060070
(GANGUVADA)
|
0201025000NRG25280420240953019
|
28/04/2024
|
Lakshmi
|
0201025WL021969
|
Lakshmi
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296017
|
|
MRS AMPURAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pathapatnam
|
AP-01-025-028-042/060081
(GANGUVADA)
|
0201025000NRG25280420240953020
|
28/04/2024
|
nagaveni
|
0201025WL021969
|
nagaveni
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296023
|
|
MRS GOTTIPALLI NAGAMNI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pathapatnam
|
AP-01-025-028-042/060084
(GANGUVADA)
|
0201025000NRG25280420240953021
|
28/04/2024
|
anandharao
|
0201025WL021969
|
anandharao
|
00415
|
SBIN0009503
|
520
|
520
|
Processed
|
02/05/2024
|
|
3495296139
|
|
MR KURIDINGI ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pathapatnam
|
AP-01-025-028-042/060085
(GANGUVADA)
|
0201025000NRG25280420240953022
|
28/04/2024
|
kanakamma
|
0201025WL021969
|
kanakamma
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495295968
|
|
MRS SUNDARADA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pathapatnam
|
AP-01-025-028-042/060086
(GANGUVADA)
|
0201025000NRG25280420240953023
|
28/04/2024
|
Ampuram Kumari
|
0201025WL021969
|
Ampuram Kumari
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296133
|
|
MISS AMPURAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pathapatnam
|
AP-01-025-028-042/060086
(GANGUVADA)
|
0201025000NRG25280420240953024
|
28/04/2024
|
prema
|
0201025WL021969
|
prema
|
00415
|
SBIN0009503
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3495296016
|
|
Mrs AMPURAM PREMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Pathapatnam
|
AP-01-025-028-042/060087
(GANGUVADA)
|
0201025000NRG25280420240953026
|
28/04/2024
|
navanita
|
0201025WL021969
|
navanita
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296020
|
|
MR HARIPURAM NAVANITA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pathapatnam
|
AP-01-025-028-042/060093
(GANGUVADA)
|
0201025000NRG25280420240953028
|
28/04/2024
|
RIMPI BHARATI
|
0201025WL021969
|
RIMPI BHARATI
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296118
|
|
MRS RIMPI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pathapatnam
|
AP-01-025-028-042/060097
(GANGUVADA)
|
0201025000NRG25280420240953029
|
28/04/2024
|
anusuyanna
|
0201025WL021969
|
anusuyanna
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296145
|
|
MRS NELABONTHU ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pathapatnam
|
AP-01-025-028-042/060101
(GANGUVADA)
|
0201025000NRG25280420240953030
|
28/04/2024
|
gangamma
|
0201025WL021969
|
gangamma
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495295965
|
|
MR AMPURAM GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pathapatnam
|
AP-01-025-028-042/060102
(GANGUVADA)
|
0201025000NRG25280420240953032
|
28/04/2024
|
AMPURAM PARVATHI
|
0201025WL021969
|
AMPURAM PARVATHI
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296115
|
|
MRS AMPURAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pathapatnam
|
AP-01-025-028-042/060102
(GANGUVADA)
|
0201025000NRG25280420240953031
|
28/04/2024
|
Chinnarao
|
0201025WL021969
|
Chinnarao
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296114
|
|
MR AMPURAM CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pathapatnam
|
AP-01-025-028-042/80081
(GANGUVADA)
|
0201025000NRG25280420240953033
|
28/04/2024
|
KRISHNA PEDDINTI
|
0201025WL021969
|
KRISHNA PEDDINTI
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495295964
|
|
MR PEDDINTI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pathapatnam
|
AP-01-025-028-042/80082
(GANGUVADA)
|
0201025000NRG25280420240953034
|
28/04/2024
|
NELABONTU ANAND
|
0201025WL021969
|
NELABONTU ANAND
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296146
|
|
MR NELABONTU ANAND
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pathapatnam
|
AP-01-025-028-042/80096
(GANGUVADA)
|
0201025000NRG25280420240953036
|
28/04/2024
|
NELABONTU SWATHI
|
0201025WL021969
|
NELABONTU SWATHI
|
00415
|
SBIN0009503
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296155
|
|
MRS NELABONTHU SWATHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pathapatnam
|
AP-01-025-028-042/80100
(GANGUVADA)
|
0201025000NRG25280420240953037
|
28/04/2024
|
RIMPI SHAKARA RAO
|
0201025WL021969
|
RIMPI SHAKARA RAO
|
00415
|
SBIN0009503
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296156
|
|
MR RIMPI SHANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106520
|
106520
|
|
|
|
|
|
|
|
|
224
|
Pathapatnam
|
AP-01-025-001-001/020012
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944812
|
28/04/2024
|
Sukka
|
0201025WL021803
|
Sukka
|
00415
|
SBIN0021240
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296124
|
|
MR CHINNINTI SUKKU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pathapatnam
|
AP-01-025-026-040/030038
(PEDDALOGIDI)
|
0201025000NRG25280420240946045
|
28/04/2024
|
Tatayya
|
0201025WL021831
|
Tatayya
|
00415
|
SBIN0021240
|
1299
|
1299
|
Processed
|
02/05/2024
|
|
3495296136
|
|
MR TATAYYA AGADALA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pathapatnam
|
AP-01-025-026-040/030049
(PEDDALOGIDI)
|
0201025000NRG25280420240946051
|
28/04/2024
|
Narsamma
|
0201025WL021831
|
Narsamma
|
00415
|
SBIN0021240
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296129
|
|
MRS DUVVARI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pathapatnam
|
AP-01-025-026-040/030074
(PEDDALOGIDI)
|
0201025000NRG25280420240946064
|
28/04/2024
|
Ratnalu
|
0201025WL021831
|
Ratnalu
|
00415
|
SBIN0021240
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296044
|
|
Mrs GINNI RATNALU W O RAJA RAO GINNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Pathapatnam
|
AP-01-025-026-040/030079
(PEDDALOGIDI)
|
0201025000NRG25280420240946067
|
28/04/2024
|
Chinnammi
|
0201025WL021831
|
Chinnammi
|
00415
|
SBIN0021240
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296132
|
|
MRS VANA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pathapatnam
|
AP-01-025-026-040/030083
(PEDDALOGIDI)
|
0201025000NRG25280420240946072
|
28/04/2024
|
Vara Lakshmi
|
0201025WL021831
|
Vara Lakshmi
|
00415
|
SBIN0021240
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296035
|
|
Mrs MALLIPURAM VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6691
|
6691
|
|
|
|
|
|
|
|
|
230
|
Pathapatnam
|
AP-01-025-001-001/010028
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944739
|
28/04/2024
|
SAVARA ASWANI
|
0201025WL021803
|
SAVARA ASWANI
|
00468
|
UBIN0825077
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296064
|
|
SAVARA ASWANI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Pathapatnam
|
AP-01-025-001-001/010040
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944766
|
28/04/2024
|
RENUKA
|
0201025WL021803
|
RENUKA
|
00468
|
UBIN0825077
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3495296084
|
|
Mrs RENUKA SAVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Pathapatnam
|
AP-01-025-001-001/010094
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944777
|
28/04/2024
|
BHARATHI
|
0201025WL021803
|
BHARATHI
|
00468
|
UBIN0825077
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296086
|
|
MRS TULUGU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pathapatnam
|
AP-01-025-001-001/010096
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944780
|
28/04/2024
|
SABHIKA
|
0201025WL021803
|
SABHIKA
|
00468
|
UBIN0825077
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3495296142
|
|
SAVARA SABHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Pathapatnam
|
AP-01-025-001-001/010097
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944781
|
28/04/2024
|
LATCHANNA
|
0201025WL021803
|
LATCHANNA
|
00468
|
UBIN0825077
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296062
|
|
SAVARA LATCHANNA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Pathapatnam
|
AP-01-025-001-001/010097
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944782
|
28/04/2024
|
SUNEMI
|
0201025WL021803
|
SUNEMI
|
00468
|
UBIN0825077
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296141
|
|
SAVARA SUNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Pathapatnam
|
AP-01-025-001-001/010098
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944784
|
28/04/2024
|
JAYANTI
|
0201025WL021803
|
JAYANTI
|
00468
|
UBIN0825077
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296063
|
|
Mrs SAVARA JAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Pathapatnam
|
AP-01-025-001-001/010100
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944788
|
28/04/2024
|
SAVARA RAMU
|
0201025WL021803
|
SAVARA RAMU
|
00468
|
UBIN0825077
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296065
|
|
JIRIKIYA SABAR
|
BANK OF INDIA(508505)
|
|
238
|
Pathapatnam
|
AP-01-025-001-001/010113
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944800
|
28/04/2024
|
NAGESWARA RAO
|
0201025WL021803
|
NAGESWARA RAO
|
00468
|
UBIN0825077
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296126
|
|
CHINNINTI NAGESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
239
|
Pathapatnam
|
AP-01-025-001-001/020003
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944804
|
28/04/2024
|
PUNNAMMA
|
0201025WL021803
|
PUNNAMMA
|
00468
|
UBIN0825077
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296083
|
|
Mrs PADALA PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Pathapatnam
|
AP-01-025-001-001/020003
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944802
|
28/04/2024
|
Radha
|
0201025WL021803
|
Radha
|
00468
|
UBIN0825077
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296082
|
|
MRS PADALA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pathapatnam
|
AP-01-025-001-001/020027
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944819
|
28/04/2024
|
APPARAO
|
0201025WL021803
|
APPARAO
|
00468
|
UBIN0825077
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3495296081
|
|
CHINNINTI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Pathapatnam
|
AP-01-025-001-001/10115
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944820
|
28/04/2024
|
SAVARA ANANDA RAO
|
0201025WL021803
|
SAVARA ANANDA RAO
|
00468
|
UBIN0825077
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296151
|
|
SAVARA ANANDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Pathapatnam
|
AP-01-025-001-001/10117
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944823
|
28/04/2024
|
SAVARA HEMALATHA
|
0201025WL021803
|
SAVARA HEMALATHA
|
00468
|
UBIN0825077
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296153
|
|
SAVARA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Pathapatnam
|
AP-01-025-001-002/010053
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943089
|
28/04/2024
|
kondaraju
|
0201025WL021779
|
kondaraju
|
00468
|
UBIN0825077
|
478
|
478
|
Processed
|
02/05/2024
|
|
3495296085
|
|
Mr SAVARA KONDARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Pathapatnam
|
AP-01-025-001-002/20034
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943100
|
28/04/2024
|
SAVARA BANGARI
|
0201025WL021779
|
SAVARA BANGARI
|
00468
|
UBIN0825077
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495296158
|
|
MR SAVARA SOMBURU L T I
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pathapatnam
|
AP-01-025-001-002/20036
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943101
|
28/04/2024
|
SAVARA SAROJINI
|
0201025WL021779
|
SAVARA SAROJINI
|
00468
|
UBIN0825077
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495296157
|
|
MRS SAVARA SAROJINI LTI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pathapatnam
|
AP-01-025-001-003/010026
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944825
|
28/04/2024
|
Srinu
|
0201025WL021803
|
Srinu
|
00468
|
UBIN0825077
|
206
|
206
|
Processed
|
02/05/2024
|
|
3495296147
|
|
JANNI SREENU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Pathapatnam
|
AP-01-025-026-040/030068
(PEDDALOGIDI)
|
0201025000NRG25280420240946060
|
28/04/2024
|
BUDDA SAROJINAMMA
|
0201025WL021831
|
BUDDA SAROJINAMMA
|
00468
|
UBIN0825077
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296033
|
|
MRS BUDDA SAROJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19841
|
19841
|
|
|
|
|
|
|
|
|
249
|
Pathapatnam
|
AP-01-025-028-042/060007
(GANGUVADA)
|
0201025000NRG25280420240952974
|
28/04/2024
|
CHANDANAGIRI RAMARAO
|
0201025WL021969
|
CHANDANAGIRI RAMARAO
|
00678
|
APBL0001009
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3495296098
|
|
Mr CHANDANAGIRI RAMARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
250
|
Pathapatnam
|
AP-01-025-001-001/010110
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944798
|
28/04/2024
|
MERI
|
0201025WL021803
|
MERI
|
00684
|
APGV0001169
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296095
|
|
Mrs SAVARAMERI SAVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Pathapatnam
|
AP-01-025-001-001/010110
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944799
|
28/04/2024
|
RAMARAO
|
0201025WL021803
|
RAMARAO
|
00684
|
APGV0001169
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296096
|
|
Mr SAVARA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Pathapatnam
|
AP-01-025-001-002/010045
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943086
|
28/04/2024
|
Mangadu
|
0201025WL021779
|
Mangadu
|
00684
|
APGV0001169
|
478
|
478
|
Processed
|
02/05/2024
|
|
3495296144
|
|
ASARI MANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Pathapatnam
|
AP-01-025-001-002/010059
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943096
|
28/04/2024
|
SAVARA CHILAKAMMA
|
0201025WL021779
|
SAVARA CHILAKAMMA
|
00684
|
APGV0001169
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495296159
|
|
Mrs ASARI CHILAKAMMA D O ADIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Pathapatnam
|
AP-01-025-001-002/010060
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240943098
|
28/04/2024
|
BASHA
|
0201025WL021779
|
BASHA
|
00684
|
APGV0001169
|
716
|
716
|
Processed
|
02/05/2024
|
|
3495296097
|
|
Mr BASHA SAVARA S O LATE RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Pathapatnam
|
AP-01-025-026-040/030005
(PEDDALOGIDI)
|
0201025000NRG25280420240946030
|
28/04/2024
|
Pagadalamma
|
0201025WL021831
|
Pagadalamma
|
00684
|
APGV0001169
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296077
|
|
Mrs BOMMALI PAGADALAMMA W O KARRENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Pathapatnam
|
AP-01-025-026-040/030010
(PEDDALOGIDI)
|
0201025000NRG25280420240946034
|
28/04/2024
|
JYOTHI
|
0201025WL021831
|
JYOTHI
|
00684
|
APGV0001169
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296122
|
|
Mrs JALUMURU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Pathapatnam
|
AP-01-025-026-040/030045
(PEDDALOGIDI)
|
0201025000NRG25280420240946049
|
28/04/2024
|
Devamma
|
0201025WL021831
|
Devamma
|
00684
|
APGV0001169
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296143
|
|
MRS NEYYALA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pathapatnam
|
AP-01-025-026-040/030061
(PEDDALOGIDI)
|
0201025000NRG25280420240946055
|
28/04/2024
|
Ratnalu
|
0201025WL021831
|
Ratnalu
|
00684
|
APGV0001169
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296051
|
|
Mrs NAILA RATNALAMMA W O RANGA RAO NAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Pathapatnam
|
AP-01-025-026-040/030071
(PEDDALOGIDI)
|
0201025000NRG25280420240946061
|
28/04/2024
|
Eswaramma
|
0201025WL021831
|
Eswaramma
|
00684
|
APGV0001169
|
520
|
520
|
Processed
|
02/05/2024
|
|
3495296137
|
|
DUVVARI ANANDA RAO A ND DUVVARI ESWARAMM
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pathapatnam
|
AP-01-025-026-040/030080
(PEDDALOGIDI)
|
0201025000NRG25280420240946068
|
28/04/2024
|
Vara Lakshmi
|
0201025WL021831
|
Vara Lakshmi
|
00684
|
APGV0001169
|
779
|
779
|
Processed
|
02/05/2024
|
|
3495296053
|
|
Mrs URJANA VARALAXMI W O NARSIMHA MUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Pathapatnam
|
AP-01-025-026-040/030111
(PEDDALOGIDI)
|
0201025000NRG25280420240946084
|
28/04/2024
|
Parvathi
|
0201025WL021831
|
Parvathi
|
00684
|
APGV0001169
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495296052
|
|
BAIPOTHU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Pathapatnam
|
AP-01-025-028-042/80095
(GANGUVADA)
|
0201025000NRG25280420240953035
|
28/04/2024
|
KANNAYYAPETA POLAYYA
|
0201025WL021969
|
KANNAYYAPETA POLAYYA
|
00684
|
APGV0001169
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495296160
|
|
MR POLAYYA KANNAPETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12177
|
12177
|
|
|
|
|
|
|
|
|
263
|
Pathapatnam
|
AP-01-025-001-001/010030
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944742
|
28/04/2024
|
SAVARA SUKKI
|
0201025WL021803
|
SAVARA SUKKI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3495296123
|
|
SAVARA SUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Pathapatnam
|
AP-01-025-001-001/10117
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944824
|
28/04/2024
|
Savara Bhaskara Rao
|
0201025WL021803
|
Savara Bhaskara Rao
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296152
|
|
SAVARA BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
265
|
Pathapatnam
|
AP-01-025-001-001/010031
(SAVARASIDDHAMANUGU)
|
0201025000NRG25280420240944745
|
28/04/2024
|
Savara Chinnari
|
0201025WL021803
|
Savara Chinnari
|
00703
|
AIRP0000001
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3495296125
|
|
SAVARA CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290325
|
290325
|
|
|
|
|
|
|
|