Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201025_070524APB_FTO_41179
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-01-025-019-036/010002
(BOORAGAM) 		0201025000NRG25050520241313932 07/05/2024 KAPPA KANTHAMMA 0201025WL028167 KAPPA KANTHAMMA 00415 SBIN0001441 1284 1284 Processed 14/05/2024 4004223067 Mrs KAPPA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Pathapatnam AP-01-025-019-036/010002
(BOORAGAM) 		0201025000NRG25050520241313933 07/05/2024 Krishnaveni 0201025WL028167 Krishnaveni 00415 SBIN0001441 1541 1541 Processed 14/05/2024 4004223172 MRS KARANAM KRISHNA VENI PATNAIK STATE BANK OF INDIA(508548)
3 Pathapatnam AP-01-025-019-036/010003
(BOORAGAM) 		0201025000NRG25050520241314058 07/05/2024 Krishnarao 0201025WL028169 Krishnarao 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223201 MR DANDASI KRISHNA RAO STATE BANK OF INDIA(508548)
4 Pathapatnam AP-01-025-019-036/010008
(BOORAGAM) 		0201025000NRG25050520241313936 07/05/2024 Parvathi 0201025WL028167 Parvathi 00415 SBIN0001441 1541 1541 Processed 14/05/2024 4004223219 Mrs SASSIPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Pathapatnam AP-01-025-019-036/010017
(BOORAGAM) 		0201025000NRG25050520241313939 07/05/2024 Jhunnu 0201025WL028167 Jhunnu 00415 SBIN0001441 1541 1541 Processed 14/05/2024 4004223194 Mrs JUNNU POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Pathapatnam AP-01-025-019-036/010020
(BOORAGAM) 		0201025000NRG25050520241313940 07/05/2024 Dhamayanthi 0201025WL028167 Dhamayanthi 00415 SBIN0001441 1284 1284 Processed 14/05/2024 4004223120 Mrs DAMAYANTHI POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Pathapatnam AP-01-025-019-036/010022
(BOORAGAM) 		0201025000NRG25050520241313941 07/05/2024 Padma 0201025WL028167 Padma 00415 SBIN0001441 1541 1541 Processed 14/05/2024 4004223186 Mrs BORODO PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Pathapatnam AP-01-025-019-036/010033
(BOORAGAM) 		0201025000NRG25050520241313942 07/05/2024 Lakshmi 0201025WL028167 Lakshmi 00415 SBIN0001441 1541 1541 Processed 14/05/2024 4004223137 Mrs YADURU LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Pathapatnam AP-01-025-019-036/010047
(BOORAGAM) 		0201025000NRG25050520241313947 07/05/2024 Parvathi 0201025WL028167 Parvathi 00415 SBIN0001441 1541 1541 Processed 14/05/2024 4004223142 Mrs YERLANGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Pathapatnam AP-01-025-019-036/010048
(BOORAGAM) 		0201025000NRG25050520241313948 07/05/2024 Kantamma 0201025WL028167 Kantamma 00415 SBIN0001441 1284 1284 Processed 14/05/2024 4004223138 Mrs YARLANKI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Pathapatnam AP-01-025-019-036/010054
(BOORAGAM) 		0201025000NRG25050520241313950 07/05/2024 Bhagyam 0201025WL028167 Bhagyam 00415 SBIN0001441 1541 1541 Processed 14/05/2024 4004223217 Mrs CHINDIRI BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Pathapatnam AP-01-025-019-036/010058
(BOORAGAM) 		0201025000NRG25050520241313951 07/05/2024 Tulasi 0201025WL028167 Tulasi 00415 SBIN0001441 1541 1541 Processed 14/05/2024 4004223171 Mrs TULASI SOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Pathapatnam AP-01-025-019-036/010064
(BOORAGAM) 		0201025000NRG25050520241313953 07/05/2024 Jayanthi 0201025WL028167 Jayanthi 00415 SBIN0001441 1541 1541 Processed 14/05/2024 4004223202 MRS JAYANTHI POLLAI STATE BANK OF INDIA(508548)
14 Pathapatnam AP-01-025-019-036/010078
(BOORAGAM) 		0201025000NRG25050520241313955 07/05/2024 Chinta 0201025WL028167 Chinta 00415 SBIN0001441 1027 1027 Processed 14/05/2024 4004223118 Mrs POLLAYI CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Pathapatnam AP-01-025-019-036/010088
(BOORAGAM) 		0201025000NRG25050520241313957 07/05/2024 Dhamayanthi 0201025WL028167 Dhamayanthi 00415 SBIN0001441 1541 1541 Processed 14/05/2024 4004223212 Mrs DAMAYANTHI POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Pathapatnam AP-01-025-019-036/010092
(BOORAGAM) 		0201025000NRG25050520241313958 07/05/2024 Sushila 0201025WL028167 Sushila 00415 SBIN0001441 1541 1541 Processed 14/05/2024 4004223207 Mrs GANUGULA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Pathapatnam AP-01-025-019-036/010094
(BOORAGAM) 		0201025000NRG25050520241313959 07/05/2024 Yashodha 0201025WL028167 Yashodha 00415 SBIN0001441 1541 1541 Processed 14/05/2024 4004223189 Mrs KAPPA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Pathapatnam AP-01-025-019-036/010108
(BOORAGAM) 		0201025000NRG25050520241313960 07/05/2024 Kunthi 0201025WL028167 Kunthi 00415 SBIN0001441 1541 1541 Processed 14/05/2024 4004223177 Mrs KUNTHI BORADO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Pathapatnam AP-01-025-019-036/010112
(BOORAGAM) 		0201025000NRG25050520241313962 07/05/2024 Uravashi 0201025WL028167 Uravashi 00415 SBIN0001441 771 771 Processed 14/05/2024 4004223203 Mrs URVWASI POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Pathapatnam AP-01-025-019-036/010114
(BOORAGAM) 		0201025000NRG25050520241313963 07/05/2024 Sarojani 0201025WL028167 Sarojani 00415 SBIN0001441 1541 1541 Processed 14/05/2024 4004223158 Mrs SAROJINI APTO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Pathapatnam AP-01-025-019-036/010118
(BOORAGAM) 		0201025000NRG25050520241313964 07/05/2024 Parvathi 0201025WL028167 Parvathi 00415 SBIN0001441 1541 1541 Processed 14/05/2024 4004223222 Mrs SASUPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Pathapatnam AP-01-025-019-036/010120
(BOORAGAM) 		0201025000NRG25050520241313965 07/05/2024 Lakshmi 0201025WL028167 Lakshmi 00415 SBIN0001441 1541 1541 Processed 14/05/2024 4004223187 Mrs SASUPILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Pathapatnam AP-01-025-019-036/010122
(BOORAGAM) 		0201025000NRG25050520241313966 07/05/2024 Sushmita 0201025WL028167 Sushmita 00415 SBIN0001441 1284 1284 Processed 14/05/2024 4004223210 Mrs SUSMITHA PALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Pathapatnam AP-01-025-019-036/010126
(BOORAGAM) 		0201025000NRG25050520241313968 07/05/2024 Modana 0201025WL028167 Modana 00415 SBIN0001441 1284 1284 Processed 14/05/2024 4004223190 Mrs MADHANA POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Pathapatnam AP-01-025-019-036/010132
(BOORAGAM) 		0201025000NRG25050520241313970 07/05/2024 Rajani 0201025WL028167 Rajani 00415 SBIN0001441 1284 1284 Processed 14/05/2024 4004223119 MRS RAJANI POLLAYILTI STATE BANK OF INDIA(508548)
26 Pathapatnam AP-01-025-019-036/010145
(BOORAGAM) 		0201025000NRG25050520241313972 07/05/2024 Santha 0201025WL028167 Santha 00415 SBIN0001441 1284 1284 Processed 14/05/2024 4004223174 Mrs SHANTHI POLLAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Pathapatnam AP-01-025-019-036/010160
(BOORAGAM) 		0201025000NRG25050520241313976 07/05/2024 Lakshmi 0201025WL028167 Lakshmi 00415 SBIN0001441 1027 1027 Processed 14/05/2024 4004223176 Mrs GUJJALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Pathapatnam AP-01-025-019-036/010173
(BOORAGAM) 		0201025000NRG25050520241313979 07/05/2024 Lakshmi 0201025WL028167 Lakshmi 00415 SBIN0001441 1284 1284 Processed 14/05/2024 4004223139 Mrs POLLAYI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Pathapatnam AP-01-025-019-036/010177
(BOORAGAM) 		0201025000NRG25050520241313980 07/05/2024 Pushpa 0201025WL028167 Pushpa 00415 SBIN0001441 1541 1541 Processed 14/05/2024 4004223224 Mrs APTO PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Pathapatnam AP-01-025-019-036/010187
(BOORAGAM) 		0201025000NRG25050520241313983 07/05/2024 Bhudevi 0201025WL028167 Bhudevi 00415 SBIN0001441 1541 1541 Processed 14/05/2024 4004223197 Mrs BHUDEVI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Pathapatnam AP-01-025-019-036/010193
(BOORAGAM) 		0201025000NRG25050520241314060 07/05/2024 Sasi 0201025WL028169 Sasi 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223153 Mrs SOI SHASHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Pathapatnam AP-01-025-019-036/010195
(BOORAGAM) 		0201025000NRG25050520241314061 07/05/2024 Kamala 0201025WL028169 Kamala 00415 SBIN0001441 1252 1252 Processed 14/05/2024 4004223126 Mrs KAMALA SOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Pathapatnam AP-01-025-019-036/010205
(BOORAGAM) 		0201025000NRG25050520241314063 07/05/2024 Hara 0201025WL028169 Hara 00415 SBIN0001441 1252 1252 Processed 14/05/2024 4004223065 Mrs HARA POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Pathapatnam AP-01-025-019-036/010251
(BOORAGAM) 		0201025000NRG25050520241314069 07/05/2024 Santhi 0201025WL028169 Santhi 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223198 Mrs SHANTHI POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Pathapatnam AP-01-025-019-036/010255
(BOORAGAM) 		0201025000NRG25050520241314071 07/05/2024 Kanchana 0201025WL028169 Kanchana 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223196 Mrs KANCHANA POLLAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Pathapatnam AP-01-025-019-036/010257
(BOORAGAM) 		0201025000NRG25050520241314072 07/05/2024 Kashala 0201025WL028169 Kashala 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223323 MRS PANDITHA KAWSALYA STATE BANK OF INDIA(508548)
37 Pathapatnam AP-01-025-019-036/010258
(BOORAGAM) 		0201025000NRG25050520241314073 07/05/2024 Kunti 0201025WL028169 Kunti 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223121 Mrs KUNTI APATO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Pathapatnam AP-01-025-019-036/010299
(BOORAGAM) 		0201025000NRG25050520241314079 07/05/2024 Sumanthi 0201025WL028169 Sumanthi 00415 SBIN0001441 1252 1252 Processed 14/05/2024 4004223141 Mrs SUMANTHO BISALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Pathapatnam AP-01-025-019-036/010310
(BOORAGAM) 		0201025000NRG25050520241314080 07/05/2024 Damayanthi 0201025WL028169 Damayanthi 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223205 DAMAYANTI SWAIN UNION BANK OF INDIA(508500)
40 Pathapatnam AP-01-025-019-036/010313
(BOORAGAM) 		0201025000NRG25050520241314081 07/05/2024 Bhagyavathi 0201025WL028169 Bhagyavathi 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223200 Mrs BHAGYAVATHI BISWAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Pathapatnam AP-01-025-019-036/010316
(BOORAGAM) 		0201025000NRG25050520241314082 07/05/2024 Chonchala 0201025WL028169 Chonchala 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223066 Mrs CHONCHULA POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Pathapatnam AP-01-025-019-036/010328
(BOORAGAM) 		0201025000NRG25050520241314083 07/05/2024 Dhamayanthi 0201025WL028169 Dhamayanthi 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223206 Mrs DAMAYANTHI BISWAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Pathapatnam AP-01-025-019-036/010337
(BOORAGAM) 		0201025000NRG25050520241313986 07/05/2024 Satyavathi 0201025WL028167 Satyavathi 00415 SBIN0001441 1284 1284 Processed 14/05/2024 4004223195 Mrs SOI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Pathapatnam AP-01-025-019-036/010346
(BOORAGAM) 		0201025000NRG25050520241314084 07/05/2024 Yashoda 0201025WL028169 Yashoda 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223204 Mrs POLLAYI YESHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Pathapatnam AP-01-025-019-036/010364
(BOORAGAM) 		0201025000NRG25050520241314089 07/05/2024 Maha Lakshmi 0201025WL028169 Maha Lakshmi 00415 SBIN0001441 1252 1252 Processed 14/05/2024 4004223218 MRS BONGU MAHALAXMI STATE BANK OF INDIA(508548)
46 Pathapatnam AP-01-025-019-036/010373
(BOORAGAM) 		0201025000NRG25050520241313991 07/05/2024 Basanti 0201025WL028167 Basanti 00415 SBIN0001441 1541 1541 Processed 14/05/2024 4004223134 Mrs BASANTHI BORODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Pathapatnam AP-01-025-019-036/010379
(BOORAGAM) 		0201025000NRG25050520241314091 07/05/2024 Draupati 0201025WL028169 Draupati 00415 SBIN0001441 1252 1252 Processed 14/05/2024 4004223211 Mrs DROWPATHI APTO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Pathapatnam AP-01-025-019-036/010380
(BOORAGAM) 		0201025000NRG25050520241314092 07/05/2024 Paravathi 0201025WL028169 Paravathi 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223182 Mrs BORODA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Pathapatnam AP-01-025-019-036/010381
(BOORAGAM) 		0201025000NRG25050520241314093 07/05/2024 Latchumamma 0201025WL028169 Latchumamma 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223129 MRS GADIYA LACCHAMMA STATE BANK OF INDIA(508548)
50 Pathapatnam AP-01-025-019-036/010384
(BOORAGAM) 		0201025000NRG25050520241314094 07/05/2024 Sesi 0201025WL028169 Sesi 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223173 Mrs SHASIREKHA BORADO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Pathapatnam AP-01-025-019-036/010394
(BOORAGAM) 		0201025000NRG25050520241314096 07/05/2024 Krishnaveni 0201025WL028169 Krishnaveni 00415 SBIN0001441 1252 1252 Processed 14/05/2024 4004223152 Mrs PANDITHA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Pathapatnam AP-01-025-019-036/010401
(BOORAGAM) 		0201025000NRG25050520241314099 07/05/2024 Vanajakshamma 0201025WL028169 Vanajakshamma 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223135 Mrs BINGU VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Pathapatnam AP-01-025-019-036/010403
(BOORAGAM) 		0201025000NRG25050520241314101 07/05/2024 kalayani 0201025WL028169 kalayani 00415 SBIN0001441 1503 1503 Rejected 17/05/2024 4004223157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Pathapatnam AP-01-025-019-036/010404
(BOORAGAM) 		0201025000NRG25050520241314102 07/05/2024 kamala 0201025WL028169 kamala 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223170 Mrs KAMALA APTO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Pathapatnam AP-01-025-019-036/010414
(BOORAGAM) 		0201025000NRG25050520241314103 07/05/2024 lakshmi 0201025WL028169 lakshmi 00415 SBIN0001441 1002 1002 Processed 14/05/2024 4004223216 Mrs SASUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Pathapatnam AP-01-025-019-036/010416
(BOORAGAM) 		0201025000NRG25050520241314104 07/05/2024 krishana veni 0201025WL028169 krishana veni 00415 SBIN0001441 1252 1252 Processed 14/05/2024 4004223169 Mrs GADIYA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Pathapatnam AP-01-025-019-036/010422
(BOORAGAM) 		0201025000NRG25050520241314106 07/05/2024 krishnaveni 0201025WL028169 krishnaveni 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223220 Mr JAMI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Pathapatnam AP-01-025-019-036/010438
(BOORAGAM) 		0201025000NRG25050520241314108 07/05/2024 kunti 0201025WL028169 kunti 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223213 Mrs KUNTHI POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Pathapatnam AP-01-025-019-036/010444
(BOORAGAM) 		0201025000NRG25050520241314109 07/05/2024 RUGUNADH BISWALO 0201025WL028169 RUGUNADH BISWALO 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223136 MR RAGUNADH BISWALO STATE BANK OF INDIA(508548)
60 Pathapatnam AP-01-025-019-036/010445
(BOORAGAM) 		0201025000NRG25050520241314110 07/05/2024 rajeswaari 0201025WL028169 rajeswaari 00415 SBIN0001441 1252 1252 Processed 14/05/2024 4004223215 Mrs SASUPALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Pathapatnam AP-01-025-019-036/010452
(BOORAGAM) 		0201025000NRG25050520241314111 07/05/2024 parvati 0201025WL028169 parvati 00415 SBIN0001441 1252 1252 Processed 14/05/2024 4004223226 MRS POLLAI PARVATHI LTI STATE BANK OF INDIA(508548)
62 Pathapatnam AP-01-025-019-036/010465
(BOORAGAM) 		0201025000NRG25050520241314116 07/05/2024 parvati 0201025WL028169 parvati 00415 SBIN0001441 1252 1252 Processed 14/05/2024 4004223214 Mrs PARVATHI POLLAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Pathapatnam AP-01-025-019-036/010468
(BOORAGAM) 		0201025000NRG25050520241314118 07/05/2024 laxmi 0201025WL028169 laxmi 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223175 Mrs LAXMI BARIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Pathapatnam AP-01-025-019-036/010472
(BOORAGAM) 		0201025000NRG25050520241314119 07/05/2024 mohini 0201025WL028169 mohini 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223185 MRS BINGU MOHINI STATE BANK OF INDIA(508548)
65 Pathapatnam AP-01-025-019-036/010485
(BOORAGAM) 		0201025000NRG25050520241314122 07/05/2024 basanti 0201025WL028169 basanti 00415 SBIN0001441 1503 1503 Processed 14/05/2024 4004223338 MRS POLLAI BASANTI STATE BANK OF INDIA(508548)
66 Pathapatnam AP-01-025-028-042/060087
(GANGUVADA) 		0201025000NRG25060520241325873 07/05/2024 ramu 0201025WL028488 ramu 00415 SBIN0001441 1621 1621 Processed 14/05/2024 4004223221 Mr HARIPURAM RAMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
67 Pathapatnam AP-01-025-028-042/060092
(GANGUVADA) 		0201025000NRG25060520241325875 07/05/2024 nandini 0201025WL028488 nandini 00415 SBIN0001441 1351 1351 Processed 14/05/2024 4004223161 Mrs SIDDAMADUGU NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Pathapatnam AP-01-025-028-042/80088
(GANGUVADA) 		0201025000NRG25060520241325441 07/05/2024 KORRAYI JYOTHI 0201025WL028477 KORRAYI JYOTHI 00415 SBIN0001441 1741 1741 Processed 14/05/2024 4004223147 Mrs PALLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 96464 96464
69 Pathapatnam AP-01-025-028-042/020075
(GANGUVADA) 		0201025000NRG25060520241325389 07/05/2024 LAXMINARAYANA 0201025WL028477 LAXMINARAYANA 00415 SBIN0009503 1161 1161 Processed 14/05/2024 4004223284 MR KANGALI LAKSHMINARAYNA STATE BANK OF INDIA(508548)
70 Pathapatnam AP-01-025-028-042/020075
(GANGUVADA) 		0201025000NRG25060520241325388 07/05/2024 Saraswathi 0201025WL028477 Saraswathi 00415 SBIN0009503 1451 1451 Processed 14/05/2024 4004223140 MS KANGALI SARASWATHI STATE BANK OF INDIA(508548)
71 Pathapatnam AP-01-025-028-042/030137
(GANGUVADA) 		0201025000NRG25060520241326393 07/05/2024 Ramanamma 0201025WL028502 Ramanamma 00415 SBIN0009503 1714 1714 Processed 14/05/2024 4004223296 MRS ADDAPANASA RAVANAMMA STATE BANK OF INDIA(508548)
72 Pathapatnam AP-01-025-028-042/040001
(GANGUVADA) 		0201025000NRG25060520241325390 07/05/2024 Chinnammi 0201025WL028477 Chinnammi 00415 SBIN0009503 1451 1451 Processed 14/05/2024 4004223262 MR KORRAI KAMESWRARAO STATE BANK OF INDIA(508548)
73 Pathapatnam AP-01-025-028-042/040002
(GANGUVADA) 		0201025000NRG25060520241325392 07/05/2024 Jayamma 0201025WL028477 Jayamma 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223292 MRS KORRAYI JAYAMMA STATE BANK OF INDIA(508548)
74 Pathapatnam AP-01-025-028-042/040002
(GANGUVADA) 		0201025000NRG25060520241325391 07/05/2024 KORRAYI SIMHACHALAM 0201025WL028477 KORRAYI SIMHACHALAM 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223283 MR KORRAYI SIMHACHALAM STATE BANK OF INDIA(508548)
75 Pathapatnam AP-01-025-028-042/040004
(GANGUVADA) 		0201025000NRG25060520241325393 07/05/2024 Gavaramma 0201025WL028477 Gavaramma 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223178 MRS KORRAYI GOWRAMMA STATE BANK OF INDIA(508548)
76 Pathapatnam AP-01-025-028-042/040005
(GANGUVADA) 		0201025000NRG25060520241325394 07/05/2024 Neelamma 0201025WL028477 Neelamma 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223261 MR KORRAI NEELAMMA STATE BANK OF INDIA(508548)
77 Pathapatnam AP-01-025-028-042/040006
(GANGUVADA) 		0201025000NRG25060520241325395 07/05/2024 Akkamma 0201025WL028477 Akkamma 00415 SBIN0009503 1161 1161 Processed 14/05/2024 4004223180 MS KORRAI AKKAMMA STATE BANK OF INDIA(508548)
78 Pathapatnam AP-01-025-028-042/040007
(GANGUVADA) 		0201025000NRG25060520241325396 07/05/2024 Chinnammadu 0201025WL028477 Chinnammadu 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223179 MS KORRAI CHINNAMMADU STATE BANK OF INDIA(508548)
79 Pathapatnam AP-01-025-028-042/040009
(GANGUVADA) 		0201025000NRG25060520241325397 07/05/2024 Bharathi 0201025WL028477 Bharathi 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223256 MRS BHARATAMMA KORLANA STATE BANK OF INDIA(508548)
80 Pathapatnam AP-01-025-028-042/040011
(GANGUVADA) 		0201025000NRG25060520241325398 07/05/2024 Aphisu 0201025WL028477 Aphisu 00415 SBIN0009503 1451 1451 Processed 14/05/2024 4004223092 Mr KORLANA AFISU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
81 Pathapatnam AP-01-025-028-042/040011
(GANGUVADA) 		0201025000NRG25060520241325399 07/05/2024 Kantamma 0201025WL028477 Kantamma 00415 SBIN0009503 1451 1451 Processed 14/05/2024 4004223260 MR KORLANA KANTAMMA STATE BANK OF INDIA(508548)
82 Pathapatnam AP-01-025-028-042/040012
(GANGUVADA) 		0201025000NRG25060520241325400 07/05/2024 Jogarao 0201025WL028477 Jogarao 00415 SBIN0009503 871 871 Processed 14/05/2024 4004223271 MR BATAKALA JOGARAO STATE BANK OF INDIA(508548)
83 Pathapatnam AP-01-025-028-042/040012
(GANGUVADA) 		0201025000NRG25060520241325401 07/05/2024 Varalakshmi 0201025WL028477 Varalakshmi 00415 SBIN0009503 1161 1161 Processed 14/05/2024 4004223272 MRS BATAKALA VARALAXMI STATE BANK OF INDIA(508548)
84 Pathapatnam AP-01-025-028-042/040015
(GANGUVADA) 		0201025000NRG25060520241325402 07/05/2024 Paramma 0201025WL028477 Paramma 00415 SBIN0009503 1451 1451 Processed 14/05/2024 4004223241 MRS PARAMMA KORLANA STATE BANK OF INDIA(508548)
85 Pathapatnam AP-01-025-028-042/040018
(GANGUVADA) 		0201025000NRG25060520241325404 07/05/2024 Dhalamma 0201025WL028477 Dhalamma 00415 SBIN0009503 1451 1451 Processed 14/05/2024 4004223289 MR DALAYYA KORLANA STATE BANK OF INDIA(508548)
86 Pathapatnam AP-01-025-028-042/040018
(GANGUVADA) 		0201025000NRG25060520241325403 07/05/2024 Varalakshmi 0201025WL028477 Varalakshmi 00415 SBIN0009503 1161 1161 Processed 14/05/2024 4004223278 MRS VARA LAXMI KORLANA STATE BANK OF INDIA(508548)
87 Pathapatnam AP-01-025-028-042/040019
(GANGUVADA) 		0201025000NRG25060520241325405 07/05/2024 Chinnammadu 0201025WL028477 Chinnammadu 00415 SBIN0009503 1451 1451 Processed 14/05/2024 4004223280 MRS KORLANA CHINNAMMADU STATE BANK OF INDIA(508548)
88 Pathapatnam AP-01-025-028-042/040020
(GANGUVADA) 		0201025000NRG25060520241325406 07/05/2024 Chinni Kesavarao 0201025WL028477 Chinni Kesavarao 00415 SBIN0009503 1161 1161 Processed 14/05/2024 4004223298 MR CHINNI KESAVARAO STATE BANK OF INDIA(508548)
89 Pathapatnam AP-01-025-028-042/040021
(GANGUVADA) 		0201025000NRG25060520241325407 07/05/2024 bArati 0201025WL028477 bArati 00415 SBIN0009503 1161 1161 Processed 14/05/2024 4004223263 MRS KORRAYI BHARATHI STATE BANK OF INDIA(508548)
90 Pathapatnam AP-01-025-028-042/040022
(GANGUVADA) 		0201025000NRG25060520241325408 07/05/2024 LAXMIKANTHAM 0201025WL028477 LAXMIKANTHAM 00415 SBIN0009503 1161 1161 Processed 14/05/2024 4004223225 MRS KORLANA LAXMIKANTHAM STATE BANK OF INDIA(508548)
91 Pathapatnam AP-01-025-028-042/040026
(GANGUVADA) 		0201025000NRG25060520241325409 07/05/2024 Kumaru 0201025WL028477 Kumaru 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223293 MRS KORRAI KUMARI STATE BANK OF INDIA(508548)
92 Pathapatnam AP-01-025-028-042/040028
(GANGUVADA) 		0201025000NRG25060520241325410 07/05/2024 Ramya 0201025WL028477 Ramya 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223103 MR KORLANA RAMYA STATE BANK OF INDIA(508548)
93 Pathapatnam AP-01-025-028-042/050002
(GANGUVADA) 		0201025000NRG25060520241326394 07/05/2024 Dhamayanthi 0201025WL028502 Dhamayanthi 00415 SBIN0009503 1714 1714 Processed 14/05/2024 4004223090 MRS KUJJI DAMAYANTHI STATE BANK OF INDIA(508548)
94 Pathapatnam AP-01-025-028-042/050003
(GANGUVADA) 		0201025000NRG25060520241326395 07/05/2024 Uttam kumar 0201025WL028502 Uttam kumar 00415 SBIN0009503 286 286 Processed 14/05/2024 4004223145 MR KUJJU UTTARAKUMAR STATE BANK OF INDIA(508548)
95 Pathapatnam AP-01-025-028-042/050005
(GANGUVADA) 		0201025000NRG25060520241326396 07/05/2024 Adilakshmi 0201025WL028502 Adilakshmi 00415 SBIN0009503 1714 1714 Processed 14/05/2024 4004223088 MRS KUJJI ADILAXMI STATE BANK OF INDIA(508548)
96 Pathapatnam AP-01-025-028-042/050006
(GANGUVADA) 		0201025000NRG25060520241326397 07/05/2024 Nookaraju 0201025WL028502 Nookaraju 00415 SBIN0009503 1428 1428 Processed 14/05/2024 4004223163 MR TOTTARI NUKARAJU STATE BANK OF INDIA(508548)
97 Pathapatnam AP-01-025-028-042/050010
(GANGUVADA) 		0201025000NRG25060520241326398 07/05/2024 Anandarao 0201025WL028502 Anandarao 00415 SBIN0009503 1714 1714 Processed 14/05/2024 4004223100 MR KUJJI ANANDARAO STATE BANK OF INDIA(508548)
98 Pathapatnam AP-01-025-028-042/050010
(GANGUVADA) 		0201025000NRG25060520241326399 07/05/2024 Sarojini 0201025WL028502 Sarojini 00415 SBIN0009503 1714 1714 Processed 14/05/2024 4004223089 MRS KUJJU SAROJINI STATE BANK OF INDIA(508548)
99 Pathapatnam AP-01-025-028-042/050011
(GANGUVADA) 		0201025000NRG25060520241326400 07/05/2024 Appalaswamy 0201025WL028502 Appalaswamy 00415 SBIN0009503 1143 1143 Processed 14/05/2024 4004223124 MR KUJJU APPALASWAMY STATE BANK OF INDIA(508548)
100 Pathapatnam AP-01-025-028-042/050012
(GANGUVADA) 		0201025000NRG25060520241326402 07/05/2024 Gopamma 0201025WL028502 Gopamma 00415 SBIN0009503 1714 1714 Processed 14/05/2024 4004223087 MRS KUJJI GOPAMMA STATE BANK OF INDIA(508548)
101 Pathapatnam AP-01-025-028-042/050012
(GANGUVADA) 		0201025000NRG25060520241326401 07/05/2024 Ramarao 0201025WL028502 Ramarao 00415 SBIN0009503 1714 1714 Processed 14/05/2024 4004223127 MR KUJJA RAMA RAO STATE BANK OF INDIA(508548)
102 Pathapatnam AP-01-025-028-042/050013
(GANGUVADA) 		0201025000NRG25060520241326403 07/05/2024 Subhadramma 0201025WL028502 Subhadramma 00415 SBIN0009503 1714 1714 Processed 14/05/2024 4004223091 MRS ASARI SUBHADRA STATE BANK OF INDIA(508548)
103 Pathapatnam AP-01-025-028-042/050017
(GANGUVADA) 		0201025000NRG25060520241326404 07/05/2024 Narayana 0201025WL028502 Narayana 00415 SBIN0009503 1714 1714 Processed 14/05/2024 4004223184 MR ASARI NARAYANA STATE BANK OF INDIA(508548)
104 Pathapatnam AP-01-025-028-042/050021
(GANGUVADA) 		0201025000NRG25060520241326405 07/05/2024 SUMATHI 0201025WL028502 SUMATHI 00415 SBIN0009503 1143 1143 Processed 14/05/2024 4004223101 Mrs ASARI SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Pathapatnam AP-01-025-028-042/050022
(GANGUVADA) 		0201025000NRG25060520241326406 07/05/2024 Saraswathi 0201025WL028502 Saraswathi 00415 SBIN0009503 1714 1714 Processed 14/05/2024 4004223290 MRS KUJJI SARASWATHI STATE BANK OF INDIA(508548)
106 Pathapatnam AP-01-025-028-042/050023
(GANGUVADA) 		0201025000NRG25060520241326407 07/05/2024 Suseela 0201025WL028502 Suseela 00415 SBIN0009503 1428 1428 Processed 14/05/2024 4004223146 MRS KUJJU SUSEELA STATE BANK OF INDIA(508548)
107 Pathapatnam AP-01-025-028-042/060001
(GANGUVADA) 		0201025000NRG25060520241325809 07/05/2024 Kamalamma 0201025WL028488 Kamalamma 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223079 SUNDARADA KAMALAMMA STATE BANK OF INDIA(508548)
108 Pathapatnam AP-01-025-028-042/060002
(GANGUVADA) 		0201025000NRG25060520241325811 07/05/2024 Arudhra 0201025WL028488 Arudhra 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223188 MRS CHAVITHI ARUDRAMMA STATE BANK OF INDIA(508548)
109 Pathapatnam AP-01-025-028-042/060002
(GANGUVADA) 		0201025000NRG25060520241325810 07/05/2024 Kanakayya 0201025WL028488 Kanakayya 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223072 MR CHAVITHI KANAKAYYA STATE BANK OF INDIA(508548)
110 Pathapatnam AP-01-025-028-042/060004
(GANGUVADA) 		0201025000NRG25060520241325812 07/05/2024 Neelaveni 0201025WL028488 Neelaveni 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223268 MRS AMPURAM NEELAVENI STATE BANK OF INDIA(508548)
111 Pathapatnam AP-01-025-028-042/060005
(GANGUVADA) 		0201025000NRG25060520241325813 07/05/2024 Appanna 0201025WL028488 Appanna 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223269 MR BANGLA APPANNA STATE BANK OF INDIA(508548)
112 Pathapatnam AP-01-025-028-042/060005
(GANGUVADA) 		0201025000NRG25060520241325814 07/05/2024 Kanakamma 0201025WL028488 Kanakamma 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223075 MRS BANGALA KANAKAMMA STATE BANK OF INDIA(508548)
113 Pathapatnam AP-01-025-028-042/060007
(GANGUVADA) 		0201025000NRG25060520241325816 07/05/2024 CHANDANAGIRI SAKUNTALA 0201025WL028488 CHANDANAGIRI SAKUNTALA 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223143 MS CHANDANAGIRI SAKUNTALA STATE BANK OF INDIA(508548)
114 Pathapatnam AP-01-025-028-042/060010
(GANGUVADA) 		0201025000NRG25060520241325817 07/05/2024 Lakshmamma 0201025WL028488 Lakshmamma 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223267 MRS SIDDAMAGUDU LATCHUMAMMA STATE BANK OF INDIA(508548)
115 Pathapatnam AP-01-025-028-042/060010
(GANGUVADA) 		0201025000NRG25060520241325818 07/05/2024 Neelayya 0201025WL028488 Neelayya 00415 SBIN0009503 1081 1081 Processed 14/05/2024 4004223275 MR SIDDAMADUGU NEELAYYA STATE BANK OF INDIA(508548)
116 Pathapatnam AP-01-025-028-042/060015
(GANGUVADA) 		0201025000NRG25060520241325819 07/05/2024 Lakshmamma 0201025WL028488 Lakshmamma 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223133 MR SUNDARADA LAXMI STATE BANK OF INDIA(508548)
117 Pathapatnam AP-01-025-028-042/060017
(GANGUVADA) 		0201025000NRG25060520241325820 07/05/2024 Nageswara Rao 0201025WL028488 Nageswara Rao 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223281 MR SUNDARADA NAGESH STATE BANK OF INDIA(508548)
118 Pathapatnam AP-01-025-028-042/060019
(GANGUVADA) 		0201025000NRG25060520241325821 07/05/2024 Appalaswamy 0201025WL028488 Appalaswamy 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223151 MR SUNDARA APPALSWAMI STATE BANK OF INDIA(508548)
119 Pathapatnam AP-01-025-028-042/060019
(GANGUVADA) 		0201025000NRG25060520241325822 07/05/2024 Neelaveni 0201025WL028488 Neelaveni 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223077 MRS SUNDARADA NEELAVENI STATE BANK OF INDIA(508548)
120 Pathapatnam AP-01-025-028-042/060020
(GANGUVADA) 		0201025000NRG25060520241325824 07/05/2024 Annamma 0201025WL028488 Annamma 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223078 MRS JEEDIPETA ANNAMMA STATE BANK OF INDIA(508548)
121 Pathapatnam AP-01-025-028-042/060020
(GANGUVADA) 		0201025000NRG25060520241325823 07/05/2024 Polayya 0201025WL028488 Polayya 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223253 MR JEEDIPETA POLAYYA STATE BANK OF INDIA(508548)
122 Pathapatnam AP-01-025-028-042/060021
(GANGUVADA) 		0201025000NRG25060520241325826 07/05/2024 Ammanna 0201025WL028488 Ammanna 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223265 MRS AMPURAM AMMANNA STATE BANK OF INDIA(508548)
123 Pathapatnam AP-01-025-028-042/060021
(GANGUVADA) 		0201025000NRG25060520241325825 07/05/2024 AMPURAM MADHAVARAO 0201025WL028488 AMPURAM MADHAVARAO 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223287 MR AMPURAM MADHAVARAO STATE BANK OF INDIA(508548)
124 Pathapatnam AP-01-025-028-042/060022
(GANGUVADA) 		0201025000NRG25060520241325827 07/05/2024 Parvathi 0201025WL028488 Parvathi 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223277 MRS NELABONTU PARVATHI STATE BANK OF INDIA(508548)
125 Pathapatnam AP-01-025-028-042/060024
(GANGUVADA) 		0201025000NRG25060520241325828 07/05/2024 NELABONTHU SRINIVASU 0201025WL028488 NELABONTHU SRINIVASU 00415 SBIN0009503 1351 1351 Processed 14/05/2024 4004223149 MR NELABONTU SRINIVASU STATE BANK OF INDIA(508548)
126 Pathapatnam AP-01-025-028-042/060026
(GANGUVADA) 		0201025000NRG25060520241326914 07/05/2024 Chalapathi 0201025WL028515 Chalapathi 00415 SBIN0009503 1542 1542 Processed 14/05/2024 4004223156 MR AMPURAM CHALAPATHIRAO STATE BANK OF INDIA(508548)
127 Pathapatnam AP-01-025-028-042/060026
(GANGUVADA) 		0201025000NRG25060520241325829 07/05/2024 Lakshmamma 0201025WL028488 Lakshmamma 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223208 MRS AMPURAM LAXMAMMA STATE BANK OF INDIA(508548)
128 Pathapatnam AP-01-025-028-042/060027
(GANGUVADA) 		0201025000NRG25060520241325830 07/05/2024 Govinda 0201025WL028488 Govinda 00415 SBIN0009503 810 810 Processed 14/05/2024 4004223209 MR KOTCHA GOVINDA STATE BANK OF INDIA(508548)
129 Pathapatnam AP-01-025-028-042/060027
(GANGUVADA) 		0201025000NRG25060520241325831 07/05/2024 Kanakamma 0201025WL028488 Kanakamma 00415 SBIN0009503 1351 1351 Processed 14/05/2024 4004223084 MRS KOTCHA KANAKAMMA STATE BANK OF INDIA(508548)
130 Pathapatnam AP-01-025-028-042/060028
(GANGUVADA) 		0201025000NRG25060520241325833 07/05/2024 AMPURAM LAKSHMAMMA 0201025WL028488 AMPURAM LAKSHMAMMA 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223294 MRS AMPURAM LAKSHMAMMA STATE BANK OF INDIA(508548)
131 Pathapatnam AP-01-025-028-042/060028
(GANGUVADA) 		0201025000NRG25060520241325832 07/05/2024 Kanakamma 0201025WL028488 Kanakamma 00415 SBIN0009503 1351 1351 Processed 14/05/2024 4004223082 MRS AMPURAM KANAKAMMA STATE BANK OF INDIA(508548)
132 Pathapatnam AP-01-025-028-042/060029
(GANGUVADA) 		0201025000NRG25060520241325834 07/05/2024 Kondayya 0201025WL028488 Kondayya 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223128 MR BONTHU KONDAYYALTI STATE BANK OF INDIA(508548)
133 Pathapatnam AP-01-025-028-042/060030
(GANGUVADA) 		0201025000NRG25060520241325836 07/05/2024 AMPURAM DALAYYA 0201025WL028488 AMPURAM DALAYYA 00415 SBIN0009503 1351 1351 Processed 14/05/2024 4004223166 MR AMPURAM DALAYYA STATE BANK OF INDIA(508548)
134 Pathapatnam AP-01-025-028-042/060030
(GANGUVADA) 		0201025000NRG25060520241325835 07/05/2024 Lakshmamma 0201025WL028488 Lakshmamma 00415 SBIN0009503 1351 1351 Processed 14/05/2024 4004223083 MRS AMPURAM LAXMAMMA STATE BANK OF INDIA(508548)
135 Pathapatnam AP-01-025-028-042/060032
(GANGUVADA) 		0201025000NRG25060520241325837 07/05/2024 Dhalamma 0201025WL028488 Dhalamma 00415 SBIN0009503 1351 1351 Processed 14/05/2024 4004223081 MRS JANNI DALAMMA STATE BANK OF INDIA(508548)
136 Pathapatnam AP-01-025-028-042/060035
(GANGUVADA) 		0201025000NRG25060520241325839 07/05/2024 Bhavani 0201025WL028488 Bhavani 00415 SBIN0009503 1351 1351 Processed 14/05/2024 4004223086 SEEDHI BHAVANI STATE BANK OF INDIA(508548)
137 Pathapatnam AP-01-025-028-042/060035
(GANGUVADA) 		0201025000NRG25060520241325838 07/05/2024 Nukayya 0201025WL028488 Nukayya 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223191 MR NOOKAYYA SEEDI STATE BANK OF INDIA(508548)
138 Pathapatnam AP-01-025-028-042/060036
(GANGUVADA) 		0201025000NRG25060520241325841 07/05/2024 Ramu 0201025WL028488 Ramu 00415 SBIN0009503 810 810 Processed 14/05/2024 4004223258 MR AMPURAM RAMU STATE BANK OF INDIA(508548)
139 Pathapatnam AP-01-025-028-042/060036
(GANGUVADA) 		0201025000NRG25060520241325840 07/05/2024 Tejeswari 0201025WL028488 Tejeswari 00415 SBIN0009503 1351 1351 Processed 14/05/2024 4004223257 MRS AMPURAM TEJESWARI STATE BANK OF INDIA(508548)
140 Pathapatnam AP-01-025-028-042/060037
(GANGUVADA) 		0201025000NRG25060520241325842 07/05/2024 Bhavani 0201025WL028488 Bhavani 00415 SBIN0009503 1351 1351 Processed 14/05/2024 4004223159 MRS JANNI BHAVANI STATE BANK OF INDIA(508548)
141 Pathapatnam AP-01-025-028-042/060038
(GANGUVADA) 		0201025000NRG25060520241325843 07/05/2024 Neelayya 0201025WL028488 Neelayya 00415 SBIN0009503 1351 1351 Processed 14/05/2024 4004223085 MR AMPURAM NEELAYYA STATE BANK OF INDIA(508548)
142 Pathapatnam AP-01-025-028-042/060038
(GANGUVADA) 		0201025000NRG25060520241325844 07/05/2024 Polamma 0201025WL028488 Polamma 00415 SBIN0009503 1351 1351 Processed 14/05/2024 4004223266 MRS AMPURAM POLAMMA STATE BANK OF INDIA(508548)
143 Pathapatnam AP-01-025-028-042/060043
(GANGUVADA) 		0201025000NRG25060520241325845 07/05/2024 Damayanthi 0201025WL028488 Damayanthi 00415 SBIN0009503 1351 1351 Processed 14/05/2024 4004223099 MRS PADALA DAMAYANTHI STATE BANK OF INDIA(508548)
144 Pathapatnam AP-01-025-028-042/060044
(GANGUVADA) 		0201025000NRG25060520241325846 07/05/2024 KANNAYYAPETA ASHOK 0201025WL028488 KANNAYYAPETA ASHOK 00415 SBIN0009503 1351 1351 Processed 14/05/2024 4004223150 MR KANNAYYAPETA ASHOK STATE BANK OF INDIA(508548)
145 Pathapatnam AP-01-025-028-042/060048
(GANGUVADA) 		0201025000NRG25060520241325847 07/05/2024 Kanakamma 0201025WL028488 Kanakamma 00415 SBIN0009503 1081 1081 Processed 14/05/2024 4004223076 MRS AMPURAM KANAKAMMA STATE BANK OF INDIA(508548)
146 Pathapatnam AP-01-025-028-042/060049
(GANGUVADA) 		0201025000NRG25060520241325848 07/05/2024 Lakshmi 0201025WL028488 Lakshmi 00415 SBIN0009503 1081 1081 Processed 14/05/2024 4004223073 MRS PADALA LAXMI STATE BANK OF INDIA(508548)
147 Pathapatnam AP-01-025-028-042/060049
(GANGUVADA) 		0201025000NRG25060520241325849 07/05/2024 PADALA APPANNA 0201025WL028488 PADALA APPANNA 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223297 MR PADALA APPANNA STATE BANK OF INDIA(508548)
148 Pathapatnam AP-01-025-028-042/060050
(GANGUVADA) 		0201025000NRG25060520241325850 07/05/2024 KRISHNAKUMAR 0201025WL028488 KRISHNAKUMAR 00415 SBIN0009503 1351 1351 Processed 14/05/2024 4004223162 MR AMPURAM KRISHNAKUMAR STATE BANK OF INDIA(508548)
149 Pathapatnam AP-01-025-028-042/060051
(GANGUVADA) 		0201025000NRG25060520241325851 07/05/2024 Adamma 0201025WL028488 Adamma 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223097 MRS RAYALA ADEMMA STATE BANK OF INDIA(508548)
150 Pathapatnam AP-01-025-028-042/060053
(GANGUVADA) 		0201025000NRG25060520241325852 07/05/2024 UMASANKAR RAO 0201025WL028488 UMASANKAR RAO 00415 SBIN0009503 1081 1081 Processed 14/05/2024 4004223155 MR KIDIGI UMASANKAR RAO STATE BANK OF INDIA(508548)
151 Pathapatnam AP-01-025-028-042/060054
(GANGUVADA) 		0201025000NRG25060520241325853 07/05/2024 Sriramulu 0201025WL028488 Sriramulu 00415 SBIN0009503 1351 1351 Processed 14/05/2024 4004223285 MR MALUVA SRIRAMULU STATE BANK OF INDIA(508548)
152 Pathapatnam AP-01-025-028-042/060055
(GANGUVADA) 		0201025000NRG25060520241325855 07/05/2024 Gavarayya 0201025WL028488 Gavarayya 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223223 MR JANNI GAVARAYYA STATE BANK OF INDIA(508548)
153 Pathapatnam AP-01-025-028-042/060055
(GANGUVADA) 		0201025000NRG25060520241325856 07/05/2024 Polamma 0201025WL028488 Polamma 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223098 MRS JANNI POLAMMA STATE BANK OF INDIA(508548)
154 Pathapatnam AP-01-025-028-042/060056
(GANGUVADA) 		0201025000NRG25060520241325857 07/05/2024 Appala Swamy 0201025WL028488 Appala Swamy 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223199 MR KURIDINGI APPALASWAMY STATE BANK OF INDIA(508548)
155 Pathapatnam AP-01-025-028-042/060057
(GANGUVADA) 		0201025000NRG25060520241325859 07/05/2024 PADALA SANTHOSHI 0201025WL028488 PADALA SANTHOSHI 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223291 MRS PADALA SANTHOSHI STATE BANK OF INDIA(508548)
156 Pathapatnam AP-01-025-028-042/060057
(GANGUVADA) 		0201025000NRG25060520241325858 07/05/2024 Ramarao 0201025WL028488 Ramarao 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223132 MR RAMARAO PADALA STATE BANK OF INDIA(508548)
157 Pathapatnam AP-01-025-028-042/060058
(GANGUVADA) 		0201025000NRG25060520241325860 07/05/2024 Jammayya 0201025WL028488 Jammayya 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223279 MR SIDDAMADUGU JAMMAYYA STATE BANK OF INDIA(508548)
158 Pathapatnam AP-01-025-028-042/060062
(GANGUVADA) 		0201025000NRG25060520241325861 07/05/2024 Gowramma 0201025WL028488 Gowramma 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223080 MRS NELABONTHU GOWRAMMA STATE BANK OF INDIA(508548)
159 Pathapatnam AP-01-025-028-042/060063
(GANGUVADA) 		0201025000NRG25060520241325862 07/05/2024 chinnammi 0201025WL028488 chinnammi 00415 SBIN0009503 1351 1351 Processed 14/05/2024 4004223183 MRS MAMIDIPALLI CHINNAMMI STATE BANK OF INDIA(508548)
160 Pathapatnam AP-01-025-028-042/060064
(GANGUVADA) 		0201025000NRG25060520241326915 07/05/2024 Mahalakshmi 0201025WL028515 Mahalakshmi 00415 SBIN0009503 1542 1542 Processed 14/05/2024 4004223295 MS MAMIDIPALLI MAHALAXMI STATE BANK OF INDIA(508548)
161 Pathapatnam AP-01-025-028-042/060066
(GANGUVADA) 		0201025000NRG25060520241325864 07/05/2024 BONTHU LOKESWARI 0201025WL028488 BONTHU LOKESWARI 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223148 MISS BONTHU LOKESWARI STATE BANK OF INDIA(508548)
162 Pathapatnam AP-01-025-028-042/060066
(GANGUVADA) 		0201025000NRG25060520241325863 07/05/2024 Chinna Rao 0201025WL028488 Chinna Rao 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223123 MR BONTHU CHINNA RAO STATE BANK OF INDIA(508548)
163 Pathapatnam AP-01-025-028-042/060067
(GANGUVADA) 		0201025000NRG25060520241325866 07/05/2024 Adilakshmi 0201025WL028488 Adilakshmi 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223074 MRS JANNI ADILAXMI STATE BANK OF INDIA(508548)
164 Pathapatnam AP-01-025-028-042/060067
(GANGUVADA) 		0201025000NRG25060520241325865 07/05/2024 Rama Rao 0201025WL028488 Rama Rao 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223274 MR JANNI RAMARAO STATE BANK OF INDIA(508548)
165 Pathapatnam AP-01-025-028-042/060069
(GANGUVADA) 		0201025000NRG25060520241325867 07/05/2024 Bharathi 0201025WL028488 Bharathi 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223096 MRS GEDALA BHARATHAMMA STATE BANK OF INDIA(508548)
166 Pathapatnam AP-01-025-028-042/060070
(GANGUVADA) 		0201025000NRG25060520241325868 07/05/2024 Lakshmi 0201025WL028488 Lakshmi 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223270 MRS AMPURAM LAXMI STATE BANK OF INDIA(508548)
167 Pathapatnam AP-01-025-028-042/060081
(GANGUVADA) 		0201025000NRG25060520241325869 07/05/2024 nagaveni 0201025WL028488 nagaveni 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223238 MRS GOTTIPALLI NAGAMNI STATE BANK OF INDIA(508548)
168 Pathapatnam AP-01-025-028-042/060085
(GANGUVADA) 		0201025000NRG25060520241325870 07/05/2024 kanakamma 0201025WL028488 kanakamma 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223167 MRS SUNDARADA KANAKAMMA STATE BANK OF INDIA(508548)
169 Pathapatnam AP-01-025-028-042/060086
(GANGUVADA) 		0201025000NRG25060520241325871 07/05/2024 Ampuram Kumari 0201025WL028488 Ampuram Kumari 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223299 MISS AMPURAM KUMARI STATE BANK OF INDIA(508548)
170 Pathapatnam AP-01-025-028-042/060086
(GANGUVADA) 		0201025000NRG25060520241325872 07/05/2024 prema 0201025WL028488 prema 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223193 Mrs AMPURAM PREMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Pathapatnam AP-01-025-028-042/060087
(GANGUVADA) 		0201025000NRG25060520241325874 07/05/2024 navanita 0201025WL028488 navanita 00415 SBIN0009503 1351 1351 Processed 14/05/2024 4004223192 MR HARIPURAM NAVANITA STATE BANK OF INDIA(508548)
172 Pathapatnam AP-01-025-028-042/060093
(GANGUVADA) 		0201025000NRG25060520241325876 07/05/2024 RIMPI BHARATI 0201025WL028488 RIMPI BHARATI 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223301 MRS RIMPI BHARATI STATE BANK OF INDIA(508548)
173 Pathapatnam AP-01-025-028-042/060095
(GANGUVADA) 		0201025000NRG25060520241326916 07/05/2024 kalavati 0201025WL028515 kalavati 00415 SBIN0009503 1542 1542 Processed 14/05/2024 4004223276 MRS KALA AMPURAM STATE BANK OF INDIA(508548)
174 Pathapatnam AP-01-025-028-042/060097
(GANGUVADA) 		0201025000NRG25060520241325877 07/05/2024 anusuyanna 0201025WL028488 anusuyanna 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223107 MRS NELABONTHU ANASUYAMMA STATE BANK OF INDIA(508548)
175 Pathapatnam AP-01-025-028-042/060101
(GANGUVADA) 		0201025000NRG25060520241325878 07/05/2024 gangamma 0201025WL028488 gangamma 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223165 MR AMPURAM GANGAMMA STATE BANK OF INDIA(508548)
176 Pathapatnam AP-01-025-028-042/060102
(GANGUVADA) 		0201025000NRG25060520241325880 07/05/2024 AMPURAM PARVATHI 0201025WL028488 AMPURAM PARVATHI 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223105 MRS AMPURAM PARVATHI STATE BANK OF INDIA(508548)
177 Pathapatnam AP-01-025-028-042/060102
(GANGUVADA) 		0201025000NRG25060520241325879 07/05/2024 Chinnarao 0201025WL028488 Chinnarao 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223104 MR AMPURAM CHINNA RAO STATE BANK OF INDIA(508548)
178 Pathapatnam AP-01-025-028-042/070003
(GANGUVADA) 		0201025000NRG25060520241324094 07/05/2024 Gowramma 0201025WL028418 Gowramma 00415 SBIN0009503 1680 1680 Processed 14/05/2024 4004223154 MS GOWRAMMA PALAKONDA STATE BANK OF INDIA(508548)
179 Pathapatnam AP-01-025-028-042/070006
(GANGUVADA) 		0201025000NRG25060520241324095 07/05/2024 Varalakshmi 0201025WL028418 Varalakshmi 00415 SBIN0009503 1680 1680 Processed 14/05/2024 4004223264 MRS VARALAXMI KONANGI STATE BANK OF INDIA(508548)
180 Pathapatnam AP-01-025-028-042/070008
(GANGUVADA) 		0201025000NRG25060520241324096 07/05/2024 Chinnavadu 0201025WL028418 Chinnavadu 00415 SBIN0009503 1680 1680 Processed 14/05/2024 4004223229 MR KONANGI CHINNAVADU STATE BANK OF INDIA(508548)
181 Pathapatnam AP-01-025-028-042/070008
(GANGUVADA) 		0201025000NRG25060520241324097 07/05/2024 Radhamma 0201025WL028418 Radhamma 00415 SBIN0009503 1680 1680 Processed 14/05/2024 4004223095 MRS KONANGI RADHA LTI STATE BANK OF INDIA(508548)
182 Pathapatnam AP-01-025-028-042/070009
(GANGUVADA) 		0201025000NRG25060520241324098 07/05/2024 Krishna Murthy 0201025WL028418 Krishna Murthy 00415 SBIN0009503 1680 1680 Processed 14/05/2024 4004223117 MR CHINTAPALLI KRISHNA MURTY STATE BANK OF INDIA(508548)
183 Pathapatnam AP-01-025-028-042/070010
(GANGUVADA) 		0201025000NRG25060520241324099 07/05/2024 Lakshmi 0201025WL028418 Lakshmi 00415 SBIN0009503 1120 1120 Processed 14/05/2024 4004223130 MRS CHINTAPALLI LAXMI STATE BANK OF INDIA(508548)
184 Pathapatnam AP-01-025-028-042/070014
(GANGUVADA) 		0201025000NRG25060520241324101 07/05/2024 Ammanna 0201025WL028418 Ammanna 00415 SBIN0009503 1680 1680 Processed 14/05/2024 4004223068 MRS DOLLIBEVARA AMMAYAMMA STATE BANK OF INDIA(508548)
185 Pathapatnam AP-01-025-028-042/070014
(GANGUVADA) 		0201025000NRG25060520241324100 07/05/2024 Pentayya 0201025WL028418 Pentayya 00415 SBIN0009503 1680 1680 Processed 14/05/2024 4004223125 MR DOLLUBEVARA PENTAYYA STATE BANK OF INDIA(508548)
186 Pathapatnam AP-01-025-028-042/070016
(GANGUVADA) 		0201025000NRG25060520241324102 07/05/2024 Sriramulu 0201025WL028418 Sriramulu 00415 SBIN0009503 1680 1680 Processed 14/05/2024 4004223282 MR SATIVADA SRIRAMULU STATE BANK OF INDIA(508548)
187 Pathapatnam AP-01-025-028-042/070029
(GANGUVADA) 		0201025000NRG25060520241324103 07/05/2024 Lakshmi 0201025WL028418 Lakshmi 00415 SBIN0009503 1120 1120 Processed 14/05/2024 4004223069 H LAXMI STATE BANK OF INDIA(508548)
188 Pathapatnam AP-01-025-028-042/070034
(GANGUVADA) 		0201025000NRG25060520241324104 07/05/2024 Potayya 0201025WL028418 Potayya 00415 SBIN0009503 1680 1680 Processed 14/05/2024 4004223232 MR DASUPURAM POTAYYA STATE BANK OF INDIA(508548)
189 Pathapatnam AP-01-025-028-042/070036
(GANGUVADA) 		0201025000NRG25060520241324105 07/05/2024 Chinnammi 0201025WL028418 Chinnammi 00415 SBIN0009503 1680 1680 Processed 14/05/2024 4004223094 MRS CHINTHAPALLI CHINNAMMI STATE BANK OF INDIA(508548)
190 Pathapatnam AP-01-025-028-042/070037
(GANGUVADA) 		0201025000NRG25060520241324106 07/05/2024 Pentamma 0201025WL028418 Pentamma 00415 SBIN0009503 1400 1400 Processed 14/05/2024 4004223093 MRS CHINTHAPALLI PENTAMMA STATE BANK OF INDIA(508548)
191 Pathapatnam AP-01-025-028-042/070038
(GANGUVADA) 		0201025000NRG25060520241324107 07/05/2024 Narayana 0201025WL028418 Narayana 00415 SBIN0009503 1400 1400 Processed 14/05/2024 4004223231 MR NARAYANARAO DASUPURAM STATE BANK OF INDIA(508548)
192 Pathapatnam AP-01-025-028-042/070039
(GANGUVADA) 		0201025000NRG25060520241324108 07/05/2024 Neelamma 0201025WL028418 Neelamma 00415 SBIN0009503 1400 1400 Processed 14/05/2024 4004223071 MRS KONANGI NEELAMMA STATE BANK OF INDIA(508548)
193 Pathapatnam AP-01-025-028-042/070046
(GANGUVADA) 		0201025000NRG25060520241324109 07/05/2024 kalavati 0201025WL028418 kalavati 00415 SBIN0009503 1400 1400 Processed 14/05/2024 4004223131 Mrs CHEEDIPETA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Pathapatnam AP-01-025-028-042/070047
(GANGUVADA) 		0201025000NRG25060520241324110 07/05/2024 SUNDARA RAO 0201025WL028418 SUNDARA RAO 00415 SBIN0009503 1120 1120 Processed 14/05/2024 4004223102 MR CHINTAPALLI SUNDARARAO STATE BANK OF INDIA(508548)
195 Pathapatnam AP-01-025-028-042/070048
(GANGUVADA) 		0201025000NRG25060520241324111 07/05/2024 Madhavarao 0201025WL028418 Madhavarao 00415 SBIN0009503 1680 1680 Processed 14/05/2024 4004223122 MR DOLLUBEVARA MADHAVARAO STATE BANK OF INDIA(508548)
196 Pathapatnam AP-01-025-028-042/080002
(GANGUVADA) 		0201025000NRG25060520241325411 07/05/2024 Jyothi 0201025WL028477 Jyothi 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223240 MRS KONDALA JYOTHI STATE BANK OF INDIA(508548)
197 Pathapatnam AP-01-025-028-042/080007
(GANGUVADA) 		0201025000NRG25060520241325412 07/05/2024 KURIDINGI RAMULAMMA 0201025WL028477 KURIDINGI RAMULAMMA 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223181 MR KURIDINGI RAMULAMMA STATE BANK OF INDIA(508548)
198 Pathapatnam AP-01-025-028-042/080008
(GANGUVADA) 		0201025000NRG25060520241325413 07/05/2024 Neelamma 0201025WL028477 Neelamma 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223242 KORRAI NEELAMMA STATE BANK OF INDIA(508548)
199 Pathapatnam AP-01-025-028-042/080009
(GANGUVADA) 		0201025000NRG25060520241325414 07/05/2024 Mangamma 0201025WL028477 Mangamma 00415 SBIN0009503 1161 1161 Processed 14/05/2024 4004223243 MRS KONDALA MANGAMMA STATE BANK OF INDIA(508548)
200 Pathapatnam AP-01-025-028-042/080011
(GANGUVADA) 		0201025000NRG25060520241325415 07/05/2024 Ratnalamma 0201025WL028477 Ratnalamma 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223233 MRS KONDALA RATNALAMMA STATE BANK OF INDIA(508548)
201 Pathapatnam AP-01-025-028-042/080017
(GANGUVADA) 		0201025000NRG25060520241325416 07/05/2024 Chinnammi 0201025WL028477 Chinnammi 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223237 MR KUIDINGI CHINNAMMI STATE BANK OF INDIA(508548)
202 Pathapatnam AP-01-025-028-042/080021
(GANGUVADA) 		0201025000NRG25060520241325418 07/05/2024 Ramanamma 0201025WL028477 Ramanamma 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223235 MRS KURIDINGI RAVANAMMA STATE BANK OF INDIA(508548)
203 Pathapatnam AP-01-025-028-042/080021
(GANGUVADA) 		0201025000NRG25060520241325417 07/05/2024 Rambabu 0201025WL028477 Rambabu 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223234 MRS KURIDINGI RAMBABU STATE BANK OF INDIA(508548)
204 Pathapatnam AP-01-025-028-042/080022
(GANGUVADA) 		0201025000NRG25060520241325419 07/05/2024 Gowramma 0201025WL028477 Gowramma 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223227 MRS KURIDINGI GUWRAMMA STATE BANK OF INDIA(508548)
205 Pathapatnam AP-01-025-028-042/080026
(GANGUVADA) 		0201025000NRG25060520241325420 07/05/2024 Polayya 0201025WL028477 Polayya 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223236 MR PEDDINTI POLAYYA STATE BANK OF INDIA(508548)
206 Pathapatnam AP-01-025-028-042/080028
(GANGUVADA) 		0201025000NRG25060520241325421 07/05/2024 Punnamma 0201025WL028477 Punnamma 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223246 MRS RAYILA PUNNAMMA STATE BANK OF INDIA(508548)
207 Pathapatnam AP-01-025-028-042/080031
(GANGUVADA) 		0201025000NRG25060520241325422 07/05/2024 Nirmala 0201025WL028477 Nirmala 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223245 MR KONDALA NIRMALA STATE BANK OF INDIA(508548)
208 Pathapatnam AP-01-025-028-042/080032
(GANGUVADA) 		0201025000NRG25060520241325423 07/05/2024 Ravanamma 0201025WL028477 Ravanamma 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223249 MR KURIDINGI RAVANAMMA STATE BANK OF INDIA(508548)
209 Pathapatnam AP-01-025-028-042/080037
(GANGUVADA) 		0201025000NRG25060520241325424 07/05/2024 Sakuntala 0201025WL028477 Sakuntala 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223070 MRS KONDALA SAKUTHALA STATE BANK OF INDIA(508548)
210 Pathapatnam AP-01-025-028-042/080039
(GANGUVADA) 		0201025000NRG25060520241325425 07/05/2024 Rohinamma 0201025WL028477 Rohinamma 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223239 MRS KONDALA ROHINAMMA STATE BANK OF INDIA(508548)
211 Pathapatnam AP-01-025-028-042/080040
(GANGUVADA) 		0201025000NRG25060520241325426 07/05/2024 Bodemma 0201025WL028477 Bodemma 00415 SBIN0009503 1451 1451 Processed 14/05/2024 4004223230 MS MALLIPURAM BODEMM STATE BANK OF INDIA(508548)
212 Pathapatnam AP-01-025-028-042/080042
(GANGUVADA) 		0201025000NRG25060520241325428 07/05/2024 Jogarao 0201025WL028477 Jogarao 00415 SBIN0009503 1161 1161 Processed 14/05/2024 4004223247 MR MAMIDI JOGARAO STATE BANK OF INDIA(508548)
213 Pathapatnam AP-01-025-028-042/080042
(GANGUVADA) 		0201025000NRG25060520241325427 07/05/2024 Lalitha 0201025WL028477 Lalitha 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223248 MRS MAMIDI LALITHAKUMARI STATE BANK OF INDIA(508548)
214 Pathapatnam AP-01-025-028-042/080048
(GANGUVADA) 		0201025000NRG25060520241325429 07/05/2024 KURIDINGI DEEPIKA 0201025WL028477 KURIDINGI DEEPIKA 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223160 MISS KURIDINGI DEEPIKA STATE BANK OF INDIA(508548)
215 Pathapatnam AP-01-025-028-042/080049
(GANGUVADA) 		0201025000NRG25060520241325430 07/05/2024 Bujjamma 0201025WL028477 Bujjamma 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223252 MRS KURIDINGI BUJJAMMA STATE BANK OF INDIA(508548)
216 Pathapatnam AP-01-025-028-042/080050
(GANGUVADA) 		0201025000NRG25060520241325431 07/05/2024 Neelamma 0201025WL028477 Neelamma 00415 SBIN0009503 1451 1451 Processed 14/05/2024 4004223251 MRS PEDDINTI NEELAMMA STATE BANK OF INDIA(508548)
217 Pathapatnam AP-01-025-028-042/080053
(GANGUVADA) 		0201025000NRG25060520241325432 07/05/2024 Aarudramma 0201025WL028477 Aarudramma 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223250 MRS BONTHU ARUDRAMMA STATE BANK OF INDIA(508548)
218 Pathapatnam AP-01-025-028-042/080054
(GANGUVADA) 		0201025000NRG25060520241325433 07/05/2024 Savitri 0201025WL028477 Savitri 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223255 MRS EERAMSETHI SAVITRI STATE BANK OF INDIA(508548)
219 Pathapatnam AP-01-025-028-042/080055
(GANGUVADA) 		0201025000NRG25060520241325434 07/05/2024 Chinnammi 0201025WL028477 Chinnammi 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223259 MRS KURIDINGI CHINNAMMI STATE BANK OF INDIA(508548)
220 Pathapatnam AP-01-025-028-042/080056
(GANGUVADA) 		0201025000NRG25060520241325435 07/05/2024 Chinna Rao 0201025WL028477 Chinna Rao 00415 SBIN0009503 1451 1451 Processed 14/05/2024 4004223273 MR METTU CHINNARAO STATE BANK OF INDIA(508548)
221 Pathapatnam AP-01-025-028-042/080058
(GANGUVADA) 		0201025000NRG25060520241325436 07/05/2024 Lakshmi 0201025WL028477 Lakshmi 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223228 MRS KONDALA LAXMI STATE BANK OF INDIA(508548)
222 Pathapatnam AP-01-025-028-042/080062
(GANGUVADA) 		0201025000NRG25060520241325437 07/05/2024 Swathi 0201025WL028477 Swathi 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223244 MRS KONDALA SWATHI STATE BANK OF INDIA(508548)
223 Pathapatnam AP-01-025-028-042/080064
(GANGUVADA) 		0201025000NRG25060520241325438 07/05/2024 RAJANI 0201025WL028477 RAJANI 00415 SBIN0009503 1741 1741 Processed 14/05/2024 4004223254 MRS KONDALA RAJINI STATE BANK OF INDIA(508548)
224 Pathapatnam AP-01-025-028-042/080065
(GANGUVADA) 		0201025000NRG25060520241325439 07/05/2024 Mahalaxmi 0201025WL028477 Mahalaxmi 00415 SBIN0009503 1161 1161 Processed 14/05/2024 4004223144 MRS PEDDINTI MAHALAXMI STATE BANK OF INDIA(508548)
225 Pathapatnam AP-01-025-028-042/080066
(GANGUVADA) 		0201025000NRG25060520241325440 07/05/2024 Lavanya 0201025WL028477 Lavanya 00415 SBIN0009503 1161 1161 Processed 14/05/2024 4004223106 MRS PEDDINTI LAVANYA STATE BANK OF INDIA(508548)
226 Pathapatnam AP-01-025-028-042/80069
(GANGUVADA) 		0201025000NRG25060520241326408 07/05/2024 Bune Janaki Rao 0201025WL028502 Bune Janaki Rao 00415 SBIN0009503 1714 1714 Processed 14/05/2024 4004223300 MR BUNE JANAKI RAO STATE BANK OF INDIA(508548)
227 Pathapatnam AP-01-025-028-042/80081
(GANGUVADA) 		0201025000NRG25060520241325881 07/05/2024 KRISHNA PEDDINTI 0201025WL028488 KRISHNA PEDDINTI 00415 SBIN0009503 1351 1351 Processed 14/05/2024 4004223164 MR PEDDINTI KRISHNA STATE BANK OF INDIA(508548)
228 Pathapatnam AP-01-025-028-042/80082
(GANGUVADA) 		0201025000NRG25060520241325882 07/05/2024 NELABONTU ANAND 0201025WL028488 NELABONTU ANAND 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223288 MR NELABONTU ANAND STATE BANK OF INDIA(508548)
229 Pathapatnam AP-01-025-028-042/80092
(GANGUVADA) 		0201025000NRG25060520241325883 07/05/2024 RANKINI SARASWATHI 0201025WL028488 RANKINI SARASWATHI 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223168 MRS RANKINI SARASWATHI STATE BANK OF INDIA(508548)
230 Pathapatnam AP-01-025-028-042/80096
(GANGUVADA) 		0201025000NRG25060520241325885 07/05/2024 NELABONTU SWATHI 0201025WL028488 NELABONTU SWATHI 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223108 MRS NELABONTHU SWATHI STATE BANK OF INDIA(508548)
231 Pathapatnam AP-01-025-028-042/80100
(GANGUVADA) 		0201025000NRG25060520241325886 07/05/2024 RIMPI SHAKARA RAO 0201025WL028488 RIMPI SHAKARA RAO 00415 SBIN0009503 1621 1621 Processed 14/05/2024 4004223286 MR RIMPI SHANKARA RAO STATE BANK OF INDIA(508548)
SubTotal 248162 248162
232 Pathapatnam AP-01-025-019-036/010001
(BOORAGAM) 		0201025000NRG25050520241313931 07/05/2024 Chinna Lakshmi 0201025WL028167 Chinna Lakshmi 00415 SBIN0021240 1541 1541 Processed 14/05/2024 4004223311 Mrs BINGU CHINNALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Pathapatnam AP-01-025-019-036/010004
(BOORAGAM) 		0201025000NRG25050520241313934 07/05/2024 Sobha 0201025WL028167 Sobha 00415 SBIN0021240 1284 1284 Processed 14/05/2024 4004223317 Mrs JENNA SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Pathapatnam AP-01-025-019-036/010006
(BOORAGAM) 		0201025000NRG25050520241313935 07/05/2024 Seethamma 0201025WL028167 Seethamma 00415 SBIN0021240 1541 1541 Processed 14/05/2024 4004223312 Mrs BAIREDDI SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Pathapatnam AP-01-025-019-036/010015
(BOORAGAM) 		0201025000NRG25050520241313938 07/05/2024 Sasi 0201025WL028167 Sasi 00415 SBIN0021240 1541 1541 Processed 14/05/2024 4004223316 Mrs POLLAI SASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Pathapatnam AP-01-025-019-036/010035
(BOORAGAM) 		0201025000NRG25050520241313943 07/05/2024 Jaddi 0201025WL028167 Jaddi 00415 SBIN0021240 1541 1541 Processed 14/05/2024 4004223308 MRS JADDI POLLAYI STATE BANK OF INDIA(508548)
237 Pathapatnam AP-01-025-019-036/010038
(BOORAGAM) 		0201025000NRG25050520241313944 07/05/2024 Arudhra 0201025WL028167 Arudhra 00415 SBIN0021240 1541 1541 Processed 14/05/2024 4004223314 MRS MANDA REDDY ARUDRA STATE BANK OF INDIA(508548)
238 Pathapatnam AP-01-025-019-036/010052
(BOORAGAM) 		0201025000NRG25050520241313949 07/05/2024 Kaikeyi 0201025WL028167 Kaikeyi 00415 SBIN0021240 1541 1541 Processed 14/05/2024 4004223305 MRS KAIKEYI BORODO STATE BANK OF INDIA(508548)
239 Pathapatnam AP-01-025-019-036/010063
(BOORAGAM) 		0201025000NRG25050520241313952 07/05/2024 Modona 0201025WL028167 Modona 00415 SBIN0021240 1541 1541 Processed 14/05/2024 4004223333 MRS APTO MADHANA STATE BANK OF INDIA(508548)
240 Pathapatnam AP-01-025-019-036/010065
(BOORAGAM) 		0201025000NRG25050520241313954 07/05/2024 Kunti 0201025WL028167 Kunti 00415 SBIN0021240 1541 1541 Processed 14/05/2024 4004223313 Mrs KUNTI POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Pathapatnam AP-01-025-019-036/010163
(BOORAGAM) 		0201025000NRG25050520241313977 07/05/2024 Ramba 0201025WL028167 Ramba 00415 SBIN0021240 1284 1284 Processed 14/05/2024 4004223302 Mrs RAMBA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Pathapatnam AP-01-025-019-036/010191
(BOORAGAM) 		0201025000NRG25050520241313984 07/05/2024 Droupathi 0201025WL028167 Droupathi 00415 SBIN0021240 1541 1541 Processed 14/05/2024 4004223335 Mrs DROUPATHI BORODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Pathapatnam AP-01-025-019-036/010204
(BOORAGAM) 		0201025000NRG25050520241314062 07/05/2024 Triveni 0201025WL028169 Triveni 00415 SBIN0021240 1503 1503 Processed 14/05/2024 4004223332 Mrs TRIVENI POLLAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Pathapatnam AP-01-025-019-036/010209
(BOORAGAM) 		0201025000NRG25050520241314064 07/05/2024 Pushpa 0201025WL028169 Pushpa 00415 SBIN0021240 1252 1252 Processed 14/05/2024 4004223325 Mrs PUSHPA SOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Pathapatnam AP-01-025-019-036/010230
(BOORAGAM) 		0201025000NRG25050520241314065 07/05/2024 Bhanumathi 0201025WL028169 Bhanumathi 00415 SBIN0021240 1503 1503 Processed 14/05/2024 4004223329 Mrs POLLAI BHANUVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Pathapatnam AP-01-025-019-036/010237
(BOORAGAM) 		0201025000NRG25050520241314067 07/05/2024 Yasodha 0201025WL028169 Yasodha 00415 SBIN0021240 1503 1503 Processed 14/05/2024 4004223322 MRS YASHODA SOI STATE BANK OF INDIA(508548)
247 Pathapatnam AP-01-025-019-036/010254
(BOORAGAM) 		0201025000NRG25050520241314070 07/05/2024 Mukitha 0201025WL028169 Mukitha 00415 SBIN0021240 1503 1503 Processed 14/05/2024 4004223331 Mrs MUKITHA POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Pathapatnam AP-01-025-019-036/010269
(BOORAGAM) 		0201025000NRG25050520241314075 07/05/2024 Kunni 0201025WL028169 Kunni 00415 SBIN0021240 1503 1503 Processed 14/05/2024 4004223337 Mrs KUNNI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Pathapatnam AP-01-025-019-036/010283
(BOORAGAM) 		0201025000NRG25050520241313985 07/05/2024 Brundavathi 0201025WL028167 Brundavathi 00415 SBIN0021240 1541 1541 Processed 14/05/2024 4004223304 Mrs BRUNDAVATHI POLLAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Pathapatnam AP-01-025-019-036/010292
(BOORAGAM) 		0201025000NRG25050520241314077 07/05/2024 Radharani 0201025WL028169 Radharani 00415 SBIN0021240 1252 1252 Processed 14/05/2024 4004223336 Mrs BORADO RADHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Pathapatnam AP-01-025-019-036/010295
(BOORAGAM) 		0201025000NRG25050520241314078 07/05/2024 Annapurana 0201025WL028169 Annapurana 00415 SBIN0021240 1252 1252 Processed 14/05/2024 4004223334 Mrs APPO ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Pathapatnam AP-01-025-019-036/010351
(BOORAGAM) 		0201025000NRG25050520241313987 07/05/2024 Kottamma 0201025WL028167 Kottamma 00415 SBIN0021240 1541 1541 Processed 14/05/2024 4004223310 Mrs BINGU KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Pathapatnam AP-01-025-019-036/010360
(BOORAGAM) 		0201025000NRG25050520241314088 07/05/2024 Appalamma 0201025WL028169 Appalamma 00415 SBIN0021240 1503 1503 Processed 14/05/2024 4004223309 Mrs ILLAKULAM APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Pathapatnam AP-01-025-019-036/010368
(BOORAGAM) 		0201025000NRG25050520241313988 07/05/2024 Laxmi 0201025WL028167 Laxmi 00415 SBIN0021240 1541 1541 Processed 14/05/2024 4004223315 Mrs BONGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Pathapatnam AP-01-025-019-036/010378
(BOORAGAM) 		0201025000NRG25050520241313993 07/05/2024 Sasi 0201025WL028167 Sasi 00415 SBIN0021240 1541 1541 Processed 14/05/2024 4004223330 Mrs SASI BORADO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Pathapatnam AP-01-025-019-036/010396
(BOORAGAM) 		0201025000NRG25050520241314097 07/05/2024 Saraswathi 0201025WL028169 Saraswathi 00415 SBIN0021240 1252 1252 Processed 14/05/2024 4004223326 Mrs MUNGI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Pathapatnam AP-01-025-019-036/010402
(BOORAGAM) 		0201025000NRG25050520241314100 07/05/2024 sarasavati 0201025WL028169 sarasavati 00415 SBIN0021240 1252 1252 Processed 14/05/2024 4004223327 Mrs KARANAM SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Pathapatnam AP-01-025-019-036/010419
(BOORAGAM) 		0201025000NRG25050520241314105 07/05/2024 kunthi 0201025WL028169 kunthi 00415 SBIN0021240 1503 1503 Processed 14/05/2024 4004223306 MRS KUNTHI BORODO STATE BANK OF INDIA(508548)
259 Pathapatnam AP-01-025-019-036/010454
(BOORAGAM) 		0201025000NRG25050520241314113 07/05/2024 saraswati 0201025WL028169 saraswati 00415 SBIN0021240 1503 1503 Processed 14/05/2024 4004223328 MRS SARASWATHI BISWAL STATE BANK OF INDIA(508548)
260 Pathapatnam AP-01-025-019-036/010459
(BOORAGAM) 		0201025000NRG25050520241314114 07/05/2024 ahalayya 0201025WL028169 ahalayya 00415 SBIN0021240 1503 1503 Processed 14/05/2024 4004223320 Mrs PANDI AHALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Pathapatnam AP-01-025-019-036/010464
(BOORAGAM) 		0201025000NRG25050520241314115 07/05/2024 laxmi 0201025WL028169 laxmi 00415 SBIN0021240 1503 1503 Processed 14/05/2024 4004223319 Mrs BORODO LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Pathapatnam AP-01-025-019-036/010466
(BOORAGAM) 		0201025000NRG25050520241314117 07/05/2024 saraswati 0201025WL028169 saraswati 00415 SBIN0021240 1503 1503 Processed 14/05/2024 4004223303 MRS SARASWATHI POLLAI STATE BANK OF INDIA(508548)
263 Pathapatnam AP-01-025-019-036/010506
(BOORAGAM) 		0201025000NRG25050520241314127 07/05/2024 CHANCHALA 0201025WL028169 CHANCHALA 00415 SBIN0021240 1252 1252 Processed 14/05/2024 4004223321 MRS CHANCHALA BISHALO STATE BANK OF INDIA(508548)
264 Pathapatnam AP-01-025-019-036/010507
(BOORAGAM) 		0201025000NRG25050520241314128 07/05/2024 chonchala 0201025WL028169 chonchala 00415 SBIN0021240 1252 1252 Processed 14/05/2024 4004223318 Mrs CHONCHALA POLLANUI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Pathapatnam AP-01-025-019-036/010508
(BOORAGAM) 		0201025000NRG25050520241314129 07/05/2024 malathi 0201025WL028169 malathi 00415 SBIN0021240 1002 1002 Processed 14/05/2024 4004223324 Mrs POLLAYI MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Pathapatnam AP-01-025-019-036/010516
(BOORAGAM) 		0201025000NRG25050520241314132 07/05/2024 rukmini 0201025WL028169 rukmini 00415 SBIN0021240 1252 1252 Processed 14/05/2024 4004223307 MRS RUKMINI POLLAI STATE BANK OF INDIA(508548)
SubTotal 50152 50152
267 Pathapatnam AP-01-025-019-036/010084
(BOORAGAM) 		0201025000NRG25050520241313956 07/05/2024 MANDAREDDI PRAKASH 0201025WL028167 MANDAREDDI PRAKASH 00468 UBIN0825077 1541 1541 Processed 14/05/2024 4004223115 MANDAREDDI PRAKASH UNION BANK OF INDIA(508500)
268 Pathapatnam AP-01-025-019-036/010126
(BOORAGAM) 		0201025000NRG25050520241313967 07/05/2024 SOMANADH POLLAI 0201025WL028167 SOMANADH POLLAI 00468 UBIN0825077 1284 1284 Processed 14/05/2024 4004223116 SOMANADH POLLAI UNION BANK OF INDIA(508500)
269 Pathapatnam AP-01-025-019-036/010128
(BOORAGAM) 		0201025000NRG25050520241313969 07/05/2024 Lakshmi 0201025WL028167 Lakshmi 00468 UBIN0825077 1284 1284 Processed 14/05/2024 4004223109 Mrs MANDAREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Pathapatnam AP-01-025-019-036/010234
(BOORAGAM) 		0201025000NRG25050520241314066 07/05/2024 Savitri 0201025WL028169 Savitri 00468 UBIN0825077 1503 1503 Processed 14/05/2024 4004223114 Mrs POLLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Pathapatnam AP-01-025-019-036/010359
(BOORAGAM) 		0201025000NRG25050520241314087 07/05/2024 Ramanamma 0201025WL028169 Ramanamma 00468 UBIN0825077 1252 1252 Processed 14/05/2024 4004223113 Mrs BAIREDDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Pathapatnam AP-01-025-019-036/010387
(BOORAGAM) 		0201025000NRG25050520241314095 07/05/2024 Paravathi 0201025WL028169 Paravathi 00468 UBIN0825077 1503 1503 Processed 14/05/2024 4004223110 Mrs GADIYA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Pathapatnam AP-01-025-019-036/010397
(BOORAGAM) 		0201025000NRG25050520241314098 07/05/2024 Lakshmi 0201025WL028169 Lakshmi 00468 UBIN0825077 1503 1503 Processed 14/05/2024 4004223111 Mrs GADIYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Pathapatnam AP-01-025-019-036/010453
(BOORAGAM) 		0201025000NRG25050520241314112 07/05/2024 chandravati 0201025WL028169 chandravati 00468 UBIN0825077 1503 1503 Processed 14/05/2024 4004223112 CHANDRAVATHI SAHU UNION BANK OF INDIA(508500)
SubTotal 11373 11373
275 Pathapatnam AP-01-025-028-042/060007
(GANGUVADA) 		0201025000NRG25060520241325815 07/05/2024 CHANDANAGIRI RAMARAO 0201025WL028488 CHANDANAGIRI RAMARAO 00678 APBL0001009 1621 1621 Processed 14/05/2024 4004223064 Mr CHANDANAGIRI RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1621 1621
276 Pathapatnam AP-01-025-019-036/010009
(BOORAGAM) 		0201025000NRG25050520241313937 07/05/2024 CHANDARAVATI POLLAI 0201025WL028167 CHANDARAVATI POLLAI 00684 APGV0001138 1541 1541 Processed 14/05/2024 4004223340 Mrs CHANDARAVATI POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Pathapatnam AP-01-025-019-036/010043
(BOORAGAM) 		0201025000NRG25050520241313945 07/05/2024 Poorna 0201025WL028167 Poorna 00684 APGV0001138 1541 1541 Processed 14/05/2024 4004223341 MRS POLLAYI POORNA STATE BANK OF INDIA(508548)
278 Pathapatnam AP-01-025-019-036/010047
(BOORAGAM) 		0201025000NRG25050520241313946 07/05/2024 Dharmarao 0201025WL028167 Dharmarao 00684 APGV0001138 1284 1284 Processed 14/05/2024 4004223339 Mr DHARMARAO YERLANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Pathapatnam AP-01-025-019-036/010050
(BOORAGAM) 		0201025000NRG25050520241314059 07/05/2024 GURUBARI BORODA 0201025WL028169 GURUBARI BORODA 00684 APGV0001138 1252 1252 Processed 14/05/2024 4004223344 Mrs GURUBARI BORODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Pathapatnam AP-01-025-019-036/010110
(BOORAGAM) 		0201025000NRG25050520241313961 07/05/2024 Sandhaya 0201025WL028167 Sandhaya 00684 APGV0001138 1541 1541 Processed 14/05/2024 4004223352 Mrs SANJA POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Pathapatnam AP-01-025-019-036/010136
(BOORAGAM) 		0201025000NRG25050520241313971 07/05/2024 Jayanthi 0201025WL028167 Jayanthi 00684 APGV0001138 1284 1284 Processed 14/05/2024 4004223348 Mrs JAYANTHI PRADHANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Pathapatnam AP-01-025-019-036/010156
(BOORAGAM) 		0201025000NRG25050520241313974 07/05/2024 Urmila 0201025WL028167 Urmila 00684 APGV0001138 1284 1284 Processed 14/05/2024 4004223353 Mrs URMILA POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Pathapatnam AP-01-025-019-036/010159
(BOORAGAM) 		0201025000NRG25050520241313975 07/05/2024 SAIBANI SOI 0201025WL028167 SAIBANI SOI 00684 APGV0001138 1284 1284 Processed 14/05/2024 4004223350 Mrs SAIBANI SOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Pathapatnam AP-01-025-019-036/010171
(BOORAGAM) 		0201025000NRG25050520241313978 07/05/2024 Tulasamma 0201025WL028167 Tulasamma 00684 APGV0001138 1027 1027 Processed 14/05/2024 4004223355 Mrs CHINDRI TULASHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Pathapatnam AP-01-025-019-036/010178
(BOORAGAM) 		0201025000NRG25050520241313981 07/05/2024 BORADO GASIYANI 0201025WL028167 BORADO GASIYANI 00684 APGV0001138 1284 1284 Processed 14/05/2024 4004223359 Mrs BORADO GASIYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Pathapatnam AP-01-025-019-036/010180
(BOORAGAM) 		0201025000NRG25050520241313982 07/05/2024 Saraswathi 0201025WL028167 Saraswathi 00684 APGV0001138 1541 1541 Processed 14/05/2024 4004223346 Mrs SARASWATHI SOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Pathapatnam AP-01-025-019-036/010240
(BOORAGAM) 		0201025000NRG25050520241314068 07/05/2024 Usha 0201025WL028169 Usha 00684 APGV0001138 1503 1503 Rejected 17/05/2024 4004223362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Pathapatnam AP-01-025-019-036/010262
(BOORAGAM) 		0201025000NRG25050520241314074 07/05/2024 PRADHANO SATYAVATI 0201025WL028169 PRADHANO SATYAVATI 00684 APGV0001138 1503 1503 Processed 14/05/2024 4004223367 Mrs PRADHANO SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Pathapatnam AP-01-025-019-036/010281
(BOORAGAM) 		0201025000NRG25050520241314076 07/05/2024 Junnu 0201025WL028169 Junnu 00684 APGV0001138 1503 1503 Processed 14/05/2024 4004223366 Mrs BORODO JUNNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Pathapatnam AP-01-025-019-036/010347
(BOORAGAM) 		0201025000NRG25050520241314085 07/05/2024 Dhamayanthi 0201025WL028169 Dhamayanthi 00684 APGV0001138 1252 1252 Processed 14/05/2024 4004223349 Mrs DAMAYANTHI PANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Pathapatnam AP-01-025-019-036/010358
(BOORAGAM) 		0201025000NRG25050520241314086 07/05/2024 BASANTHI 0201025WL028169 BASANTHI 00684 APGV0001138 1252 1252 Processed 14/05/2024 4004223360 Mrs PALLAYI BASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Pathapatnam AP-01-025-019-036/010367
(BOORAGAM) 		0201025000NRG25050520241314090 07/05/2024 Mahalakshmi 0201025WL028169 Mahalakshmi 00684 APGV0001138 1503 1503 Processed 14/05/2024 4004223357 Mrs BALAGA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Pathapatnam AP-01-025-019-036/010369
(BOORAGAM) 		0201025000NRG25050520241313989 07/05/2024 SUSHILA POLLAI 0201025WL028167 SUSHILA POLLAI 00684 APGV0001138 1284 1284 Processed 14/05/2024 4004223354 Mrs SUSHILA POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Pathapatnam AP-01-025-019-036/010371
(BOORAGAM) 		0201025000NRG25050520241313990 07/05/2024 APTO MANJULA 0201025WL028167 APTO MANJULA 00684 APGV0001138 1541 1541 Processed 14/05/2024 4004223364 Mrs APTO MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Pathapatnam AP-01-025-019-036/010374
(BOORAGAM) 		0201025000NRG25050520241313992 07/05/2024 Padma 0201025WL028167 Padma 00684 APGV0001138 1541 1541 Processed 14/05/2024 4004223347 Mrs PADMAVATHI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Pathapatnam AP-01-025-019-036/010429
(BOORAGAM) 		0201025000NRG25050520241314107 07/05/2024 PADALA RADHAMMA 0201025WL028169 PADALA RADHAMMA 00684 APGV0001138 1503 1503 Processed 14/05/2024 4004223351 Mrs PADALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Pathapatnam AP-01-025-019-036/010481
(BOORAGAM) 		0201025000NRG25050520241314120 07/05/2024 kirthana 0201025WL028169 kirthana 00684 APGV0001138 1503 1503 Processed 14/05/2024 4004223343 Mrs KAPPA KEERTANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Pathapatnam AP-01-025-019-036/010483
(BOORAGAM) 		0201025000NRG25050520241314121 07/05/2024 BALAGA SANTOSHI 0201025WL028169 BALAGA SANTOSHI 00684 APGV0001138 1002 1002 Processed 14/05/2024 4004223365 Mrs BALAGA SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Pathapatnam AP-01-025-019-036/010489
(BOORAGAM) 		0201025000NRG25050520241314123 07/05/2024 BORODO VASANTHA 0201025WL028169 BORODO VASANTHA 00684 APGV0001138 1002 1002 Processed 14/05/2024 4004223363 Mrs BORODO VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Pathapatnam AP-01-025-019-036/010492
(BOORAGAM) 		0201025000NRG25050520241314124 07/05/2024 SARASWATHI POLLAI 0201025WL028169 SARASWATHI POLLAI 00684 APGV0001138 1503 1503 Processed 14/05/2024 4004223345 Mrs SARASWATHI POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Pathapatnam AP-01-025-019-036/010503
(BOORAGAM) 		0201025000NRG25050520241314125 07/05/2024 saraswathi 0201025WL028169 saraswathi 00684 APGV0001138 1252 1252 Processed 14/05/2024 4004223358 Mrs SAHU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Pathapatnam AP-01-025-019-036/010504
(BOORAGAM) 		0201025000NRG25050520241314126 07/05/2024 rajeswari 0201025WL028169 rajeswari 00684 APGV0001138 1503 1503 Processed 14/05/2024 4004223356 Mrs JAMI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Pathapatnam AP-01-025-019-036/010512
(BOORAGAM) 		0201025000NRG25050520241314130 07/05/2024 savitri 0201025WL028169 savitri 00684 APGV0001138 1503 1503 Processed 14/05/2024 4004223361 Mrs BORODO SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Pathapatnam AP-01-025-019-036/010515
(BOORAGAM) 		0201025000NRG25050520241314131 07/05/2024 kamala 0201025WL028169 kamala 00684 APGV0001138 1503 1503 Processed 14/05/2024 4004223369 Mrs KAMALA SOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Pathapatnam AP-01-025-019-036/010525
(BOORAGAM) 		0201025000NRG25050520241314133 07/05/2024 PINKI 0201025WL028169 PINKI 00684 APGV0001138 1252 1252 Processed 14/05/2024 4004223368 Mrs PINKI POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Pathapatnam AP-01-025-019-036/010526
(BOORAGAM) 		0201025000NRG25050520241314134 07/05/2024 tora 0201025WL028169 tora 00684 APGV0001138 1252 1252 Processed 14/05/2024 4004223370 MRS THORA PRDHAN STATE BANK OF INDIA(508548)
SubTotal 42523 42523
307 Pathapatnam AP-01-025-019-036/010147
(BOORAGAM) 		0201025000NRG25050520241313973 07/05/2024 Draupathi 0201025WL028167 Draupathi 00684 APGV0001169 1284 1284 Processed 14/05/2024 4004223342 Mrs BISALO DROWPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Pathapatnam AP-01-025-028-042/80095
(GANGUVADA) 		0201025000NRG25060520241325884 07/05/2024 KANNAYYAPETA POLAYYA 0201025WL028488 KANNAYYAPETA POLAYYA 00684 APGV0001169 1621 1621 Processed 14/05/2024 4004223374 MR POLAYYA KANNAPETA STATE BANK OF INDIA(508548)
309 Pathapatnam AP-01-025-028-042/80097
(GANGUVADA) 		0201025000NRG25060520241324112 07/05/2024 Dollubevara Jayalaxmi 0201025WL028418 Dollubevara Jayalaxmi 00684 APGV0001169 1680 1680 Processed 14/05/2024 4004223371 MRS DOLLUBEVARA JAYALAXMI STATE BANK OF INDIA(508548)
SubTotal 4585 4585
310 Pathapatnam AP-01-025-028-042/80098
(GANGUVADA) 		0201025000NRG25060520241324113 07/05/2024 Konangi Puspalatha 0201025WL028418 Konangi Puspalatha 00684 APGV0001191 1400 1400 Processed 14/05/2024 4004223372 MRS KONANGI PUSHPALATHA STATE BANK OF INDIA(508548)
311 Pathapatnam AP-01-025-028-042/80099
(GANGUVADA) 		0201025000NRG25060520241324114 07/05/2024 Chintapalli Sailaja 0201025WL028418 Chintapalli Sailaja 00684 APGV0001191 1680 1680 Processed 14/05/2024 4004223373 MRS CHINTAPALLI SAILAJA STATE BANK OF INDIA(508548)
SubTotal 3080 3080
Total 457960 457960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathapatnam AP0201025_070524APB_FTO_41179 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 96464
2 Pathapatnam AP0201025_070524APB_FTO_41179 STATE BANK OF INDIA SBIN0009503 GANGUVADA 248162
3 Pathapatnam AP0201025_070524APB_FTO_41179 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 50152
4 Pathapatnam AP0201025_070524APB_FTO_41179 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 11373
5 Pathapatnam AP0201025_070524APB_FTO_41179 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001009 Pathapatnam 1621
6 Pathapatnam AP0201025_070524APB_FTO_41179 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 42523
7 Pathapatnam AP0201025_070524APB_FTO_41179 Andhra Pradesh Grameena Vikas Bank APGV0001169 Pathapatnam 4585
8 Pathapatnam AP0201025_070524APB_FTO_41179 Andhra Pradesh Grameena Vikas Bank APGV0001191 Temburu 3080

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