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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201025_260424APB_FTO_16189
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-01-025-009-037/020006
(ROMADALA) 		0201025000NRG25260420240834137 26/04/2024 Bhanumathi 0201025WL019932 Bhanumathi 00415 SBIN0001441 780 780 Processed 02/05/2024 3496405846 Mrs EEGALA BHANUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Pathapatnam AP-01-025-009-037/020011
(ROMADALA) 		0201025000NRG25260420240834139 26/04/2024 Madhavarao 0201025WL019932 Madhavarao 00415 SBIN0001441 1300 1300 Processed 02/05/2024 3496405794 MR SIRAPU MADHAVA RAO STATE BANK OF INDIA(508548)
3 Pathapatnam AP-01-025-009-037/020013
(ROMADALA) 		0201025000NRG25260420240834140 26/04/2024 Chellamma 0201025WL019932 Chellamma 00415 SBIN0001441 520 520 Processed 02/05/2024 3496405968 MRS SEERAPU CHELLAMMA STATE BANK OF INDIA(508548)
4 Pathapatnam AP-01-025-009-037/020019
(ROMADALA) 		0201025000NRG25260420240834142 26/04/2024 Ramulu 0201025WL019932 Ramulu 00415 SBIN0001441 1300 1300 Processed 02/05/2024 3496405889 MR DOODU RAMUDU LTI STATE BANK OF INDIA(508548)
5 Pathapatnam AP-01-025-009-037/020025
(ROMADALA) 		0201025000NRG25260420240834143 26/04/2024 Neelamma 0201025WL019932 Neelamma 00415 SBIN0001441 1300 1300 Processed 02/05/2024 3496405965 Mrs AKKARAKANDI NEELAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
6 Pathapatnam AP-01-025-009-037/020030
(ROMADALA) 		0201025000NRG25260420240834145 26/04/2024 Buddamma 0201025WL019932 Buddamma 00415 SBIN0001441 520 520 Processed 02/05/2024 3496405922 Mrs GURALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Pathapatnam AP-01-025-009-037/020031
(ROMADALA) 		0201025000NRG25260420240834146 26/04/2024 Appalanarasamma 0201025WL019932 Appalanarasamma 00415 SBIN0001441 1040 1040 Processed 02/05/2024 3496405903 Mrs GURANI APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Pathapatnam AP-01-025-009-037/020032
(ROMADALA) 		0201025000NRG25260420240834147 26/04/2024 Anuradha 0201025WL019932 Anuradha 00415 SBIN0001441 1040 1040 Processed 02/05/2024 3496405818 Mrs GURANI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Pathapatnam AP-01-025-009-037/020044
(ROMADALA) 		0201025000NRG25260420240834152 26/04/2024 Saraswathi 0201025WL019932 Saraswathi 00415 SBIN0001441 780 780 Processed 02/05/2024 3496405904 MRS GONTI SARASWATHI STATE BANK OF INDIA(508548)
10 Pathapatnam AP-01-025-009-037/020045
(ROMADALA) 		0201025000NRG25260420240834153 26/04/2024 Tavudu 0201025WL019932 Tavudu 00415 SBIN0001441 1560 1560 Processed 02/05/2024 3496405835 Mr VANJARAPU TAVUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
11 Pathapatnam AP-01-025-009-037/020046
(ROMADALA) 		0201025000NRG25260420240834155 26/04/2024 Mutyalu 0201025WL019932 Mutyalu 00415 SBIN0001441 1560 1560 Processed 02/05/2024 3496405867 Mrs MUTYALU GUMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Pathapatnam AP-01-025-009-037/020061
(ROMADALA) 		0201025000NRG25260420240834161 26/04/2024 CHANDRAYYA 0201025WL019932 CHANDRAYYA 00415 SBIN0001441 1560 1560 Processed 02/05/2024 3496405834 Mr PAILA CHANDRAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
13 Pathapatnam AP-01-025-009-037/020066
(ROMADALA) 		0201025000NRG25260420240834164 26/04/2024 Varalakshmi 0201025WL019932 Varalakshmi 00415 SBIN0001441 1300 1300 Processed 02/05/2024 3496405865 MRS MIRIYABBELLI VARALAXMI LTI STATE BANK OF INDIA(508548)
14 Pathapatnam AP-01-025-009-037/020073
(ROMADALA) 		0201025000NRG25260420240834166 26/04/2024 Suryanarayana 0201025WL019932 Suryanarayana 00415 SBIN0001441 260 260 Processed 02/05/2024 3496405844 Mr REGETI SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
15 Pathapatnam AP-01-025-009-037/020074
(ROMADALA) 		0201025000NRG25260420240834167 26/04/2024 Jayamma 0201025WL019932 Jayamma 00415 SBIN0001441 1560 1560 Processed 02/05/2024 3496405831 Mrs ANDHAVARAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Pathapatnam AP-01-025-009-037/020083
(ROMADALA) 		0201025000NRG25260420240834174 26/04/2024 Mahalakshmi 0201025WL019932 Mahalakshmi 00415 SBIN0001441 1040 1040 Processed 02/05/2024 3496405970 Mrs MIRYABBELLI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Pathapatnam AP-01-025-009-037/020085
(ROMADALA) 		0201025000NRG25260420240834175 26/04/2024 Lakshmikantam 0201025WL019932 Lakshmikantam 00415 SBIN0001441 1300 1300 Processed 02/05/2024 3496405832 Mrs LAKSHMIKANTHAM YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Pathapatnam AP-01-025-009-037/020092
(ROMADALA) 		0201025000NRG25260420240834177 26/04/2024 Dharmarao 0201025WL019932 Dharmarao 00415 SBIN0001441 1560 1560 Processed 02/05/2024 3496405849 MR MIRIYABELLI DHARMA RAO STATE BANK OF INDIA(508548)
19 Pathapatnam AP-01-025-009-037/020092
(ROMADALA) 		0201025000NRG25260420240834178 26/04/2024 Pushpavathi 0201025WL019932 Pushpavathi 00415 SBIN0001441 1560 1560 Processed 02/05/2024 3496405833 Mrs PUISHPAVATHI MIRYABELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Pathapatnam AP-01-025-009-037/020114
(ROMADALA) 		0201025000NRG25260420240834182 26/04/2024 Pottanna 0201025WL019932 Pottanna 00415 SBIN0001441 1560 1560 Processed 02/05/2024 3496405845 MR MIRYABELLI POTTANNA STATE BANK OF INDIA(508548)
21 Pathapatnam AP-01-025-009-037/020121
(ROMADALA) 		0201025000NRG25260420240834187 26/04/2024 Savarayya 0201025WL019932 Savarayya 00415 SBIN0001441 1040 1040 Processed 02/05/2024 3496405973 YARA BATI SAVARAYYA STATE BANK OF INDIA(508548)
22 Pathapatnam AP-01-025-009-037/020133
(ROMADALA) 		0201025000NRG25260420240834191 26/04/2024 Savitri 0201025WL019932 Savitri 00415 SBIN0001441 1560 1560 Processed 02/05/2024 3496405870 MRS ANDAVARAPU SAVITRAMMA STATE BANK OF INDIA(508548)
23 Pathapatnam AP-01-025-009-037/020141
(ROMADALA) 		0201025000NRG25260420240834196 26/04/2024 Paapinayudu 0201025WL019932 Paapinayudu 00415 SBIN0001441 1300 1300 Processed 02/05/2024 3496405905 Mr MIRABELL PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Pathapatnam AP-01-025-009-037/020145
(ROMADALA) 		0201025000NRG25260420240834199 26/04/2024 Bhavani 0201025WL019932 Bhavani 00415 SBIN0001441 780 780 Processed 02/05/2024 3496405861 MRS YEDLA BHAVANI STATE BANK OF INDIA(508548)
25 Pathapatnam AP-01-025-009-037/020147
(ROMADALA) 		0201025000NRG25260420240834202 26/04/2024 Bhaskararao 0201025WL019932 Bhaskararao 00415 SBIN0001441 780 780 Processed 02/05/2024 3496405836 Mr YADLA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Pathapatnam AP-01-025-009-037/020149
(ROMADALA) 		0201025000NRG25260420240834204 26/04/2024 Chiranjeevi 0201025WL019932 Chiranjeevi 00415 SBIN0001441 780 780 Processed 02/05/2024 3496405863 MR MIRYABBELLI CHIRANJEEVULU STATE BANK OF INDIA(508548)
27 Pathapatnam AP-01-025-009-037/020151
(ROMADALA) 		0201025000NRG25260420240834205 26/04/2024 Gowramma 0201025WL019932 Gowramma 00415 SBIN0001441 1040 1040 Processed 02/05/2024 3496405876 Mrs THONANGI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Pathapatnam AP-01-025-009-037/020152
(ROMADALA) 		0201025000NRG25260420240834206 26/04/2024 Rohinamma 0201025WL019932 Rohinamma 00415 SBIN0001441 1040 1040 Processed 02/05/2024 3496406004 Mrs ANDAVARAPU ROHINIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Pathapatnam AP-01-025-009-037/020159
(ROMADALA) 		0201025000NRG25260420240834210 26/04/2024 Satyam 0201025WL019932 Satyam 00415 SBIN0001441 1560 1560 Processed 02/05/2024 3496405864 MR AKULA SATYAM ALIAS AKULA SATYANRAYANA STATE BANK OF INDIA(508548)
30 Pathapatnam AP-01-025-009-037/020177
(ROMADALA) 		0201025000NRG25260420240834214 26/04/2024 Saraswati 0201025WL019932 Saraswati 00415 SBIN0001441 260 260 Processed 02/05/2024 3496405887 MRS RANASTALA SARASWATHILTI STATE BANK OF INDIA(508548)
31 Pathapatnam AP-01-025-009-037/020188
(ROMADALA) 		0201025000NRG25260420240834216 26/04/2024 Manmadharao 0201025WL019932 Manmadharao 00415 SBIN0001441 780 780 Processed 02/05/2024 3496405898 Mr MIRYABBELLI MANMADHA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
32 Pathapatnam AP-01-025-009-037/020207
(ROMADALA) 		0201025000NRG25260420240834219 26/04/2024 jayalakshmi 0201025WL019932 jayalakshmi 00415 SBIN0001441 1560 1560 Processed 02/05/2024 3496405923 Mrs JAYAALAXMI BELLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Pathapatnam AP-01-025-009-037/020207
(ROMADALA) 		0201025000NRG25260420240834218 26/04/2024 raamapudu 0201025WL019932 raamapudu 00415 SBIN0001441 780 780 Processed 02/05/2024 3496405964 MR BELLANA RAMA RAO LTI STATE BANK OF INDIA(508548)
34 Pathapatnam AP-01-025-009-037/020221
(ROMADALA) 		0201025000NRG25260420240834223 26/04/2024 ROJA 0201025WL019932 ROJA 00415 SBIN0001441 1560 1560 Processed 02/05/2024 3496405907 Mrs GEDELA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Pathapatnam AP-01-025-009-037/020229
(ROMADALA) 		0201025000NRG25260420240834227 26/04/2024 CHALAPATHI RAO 0201025WL019932 CHALAPATHI RAO 00415 SBIN0001441 1040 1040 Processed 02/05/2024 3496405897 MR CHALAPATHI RAO ANDAVARAPU STATE BANK OF INDIA(508548)
36 Pathapatnam AP-01-025-009-037/020241
(ROMADALA) 		0201025000NRG25260420240834230 26/04/2024 annapurna 0201025WL019932 annapurna 00415 SBIN0001441 1560 1560 Processed 02/05/2024 3496405902 Mrs GURANA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Pathapatnam AP-01-025-009-037/020246
(ROMADALA) 		0201025000NRG25260420240834231 26/04/2024 GODAVARI 0201025WL019932 GODAVARI 00415 SBIN0001441 1300 1300 Processed 02/05/2024 3496406005 MRS GODAVARI MIRYABELLI STATE BANK OF INDIA(508548)
38 Pathapatnam AP-01-025-027-041/020003
(SINGUPURAM) 		0201025000NRG25260420240825302 26/04/2024 Gowramma 0201025WL019839 Gowramma 00415 SBIN0001441 967 967 Processed 02/05/2024 3496405869 MR MASINGI GOWRAMMA LTI STATE BANK OF INDIA(508548)
39 Pathapatnam AP-01-025-027-041/020010
(SINGUPURAM) 		0201025000NRG25260420240825309 26/04/2024 Bhujanga Rao 0201025WL019839 Bhujanga Rao 00415 SBIN0001441 1209 1209 Processed 02/05/2024 3496405909 MR KONCHADA BHUJANGA RAO STATE BANK OF INDIA(508548)
40 Pathapatnam AP-01-025-027-041/020028
(SINGUPURAM) 		0201025000NRG25260420240825319 26/04/2024 Ramayya 0201025WL019839 Ramayya 00415 SBIN0001441 1209 1209 Processed 02/05/2024 3496405838 MR RAMAYYA KONARI STATE BANK OF INDIA(508548)
41 Pathapatnam AP-01-025-027-041/020031
(SINGUPURAM) 		0201025000NRG25260420240825323 26/04/2024 Jaggarao 0201025WL019839 Jaggarao 00415 SBIN0001441 483 483 Processed 02/05/2024 3496405998 MR NEELAPU JAGGA RAO STATE BANK OF INDIA(508548)
42 Pathapatnam AP-01-025-027-041/020037
(SINGUPURAM) 		0201025000NRG25260420240825328 26/04/2024 Appoji 0201025WL019839 Appoji 00415 SBIN0001441 1209 1209 Processed 02/05/2024 3496405815 MR SRIRAM APPOJI STATE BANK OF INDIA(508548)
43 Pathapatnam AP-01-025-027-041/020041
(SINGUPURAM) 		0201025000NRG25260420240825331 26/04/2024 Santayya 0201025WL019839 Santayya 00415 SBIN0001441 1209 1209 Processed 02/05/2024 3496405760 MR CHEEKATI SANTAYYA STATE BANK OF INDIA(508548)
44 Pathapatnam AP-01-025-027-041/020051
(SINGUPURAM) 		0201025000NRG25260420240825338 26/04/2024 Ramayya 0201025WL019839 Ramayya 00415 SBIN0001441 1209 1209 Processed 02/05/2024 3496405839 MR BARLA RAMAYYA L T I STATE BANK OF INDIA(508548)
45 Pathapatnam AP-01-025-027-041/020053
(SINGUPURAM) 		0201025000NRG25260420240825341 26/04/2024 Chinnavadu 0201025WL019839 Chinnavadu 00415 SBIN0001441 1209 1209 Processed 02/05/2024 3496405814 MR CHEEKATI CHINNAVADU STATE BANK OF INDIA(508548)
46 Pathapatnam AP-01-025-027-041/020071
(SINGUPURAM) 		0201025000NRG25260420240825354 26/04/2024 Chinnababu 0201025WL019839 Chinnababu 00415 SBIN0001441 1209 1209 Processed 02/05/2024 3496405829 MR CHINNABABU SRIRAM STATE BANK OF INDIA(508548)
47 Pathapatnam AP-01-025-027-041/020076
(SINGUPURAM) 		0201025000NRG25260420240825357 26/04/2024 Neelakantarao 0201025WL019839 Neelakantarao 00415 SBIN0001441 1209 1209 Processed 02/05/2024 3496405841 NEELAKANTAM YENNI STATE BANK OF INDIA(508548)
48 Pathapatnam AP-01-025-027-041/020077
(SINGUPURAM) 		0201025000NRG25260420240825359 26/04/2024 Duryodhana 0201025WL019839 Duryodhana 00415 SBIN0001441 725 725 Processed 02/05/2024 3496405840 Mr SRIRAM DURYODHANA S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Pathapatnam AP-01-025-027-041/020086
(SINGUPURAM) 		0201025000NRG25260420240825368 26/04/2024 Apparao 0201025WL019839 Apparao 00415 SBIN0001441 1209 1209 Processed 02/05/2024 3496405842 MR CHIKATI APPARAO STATE BANK OF INDIA(508548)
50 Pathapatnam AP-01-025-027-041/020095
(SINGUPURAM) 		0201025000NRG25260420240825375 26/04/2024 Ashok 0201025WL019839 Ashok 00415 SBIN0001441 1209 1209 Processed 02/05/2024 3496405853 LUKALAPU ASHOK UNION BANK OF INDIA(508500)
51 Pathapatnam AP-01-025-027-041/020100
(SINGUPURAM) 		0201025000NRG25260420240825380 26/04/2024 Sri Ramulu 0201025WL019839 Sri Ramulu 00415 SBIN0001441 967 967 Processed 02/05/2024 3496405888 MR CHIKATI SRIRAMULU STATE BANK OF INDIA(508548)
52 Pathapatnam AP-01-025-027-041/020106
(SINGUPURAM) 		0201025000NRG25260420240825387 26/04/2024 Apparao 0201025WL019839 Apparao 00415 SBIN0001441 967 967 Processed 02/05/2024 3496405828 MR KONARAPU APPARAO STATE BANK OF INDIA(508548)
53 Pathapatnam AP-01-025-027-041/020120
(SINGUPURAM) 		0201025000NRG25260420240825403 26/04/2024 Seetamma 0201025WL019839 Seetamma 00415 SBIN0001441 967 967 Processed 02/05/2024 3496405873 MRS MEESALA SEETHAMMA LTI STATE BANK OF INDIA(508548)
54 Pathapatnam AP-01-025-027-041/020124
(SINGUPURAM) 		0201025000NRG25260420240825406 26/04/2024 Lakshmi Narayana 0201025WL019839 Lakshmi Narayana 00415 SBIN0001441 725 725 Processed 02/05/2024 3496405759 MR GURADI LAXMINARAYANA STATE BANK OF INDIA(508548)
55 Pathapatnam AP-01-025-027-041/020133
(SINGUPURAM) 		0201025000NRG25260420240825416 26/04/2024 Sasirekha 0201025WL019839 Sasirekha 00415 SBIN0001441 967 967 Processed 02/05/2024 3496405877 MRS SASIREKHA MEESALA L T I STATE BANK OF INDIA(508548)
56 Pathapatnam AP-01-025-027-041/020179
(SINGUPURAM) 		0201025000NRG25260420240825433 26/04/2024 Renuka 0201025WL019839 Renuka 00415 SBIN0001441 1209 1209 Processed 02/05/2024 3496405875 MRS MEESALA RENUKA STATE BANK OF INDIA(508548)
57 Pathapatnam AP-01-025-027-041/020182
(SINGUPURAM) 		0201025000NRG25260420240825436 26/04/2024 Kanakamma 0201025WL019839 Kanakamma 00415 SBIN0001441 725 725 Processed 02/05/2024 3496405884 MRS VANDANA KANTAMMA LTI STATE BANK OF INDIA(508548)
58 Pathapatnam AP-01-025-027-041/020204
(SINGUPURAM) 		0201025000NRG25260420240830660 26/04/2024 Chinkamma 0201025WL019894 Chinkamma 00415 SBIN0001441 1542 1542 Processed 02/05/2024 3496405851 MRS KONARI CHINNAMMA L T I STATE BANK OF INDIA(508548)
59 Pathapatnam AP-01-025-027-041/020213
(SINGUPURAM) 		0201025000NRG25260420240825452 26/04/2024 Narayana Rao 0201025WL019839 Narayana Rao 00415 SBIN0001441 725 725 Processed 02/05/2024 3496405813 MR NARAYANA RAO KOLLA STATE BANK OF INDIA(508548)
60 Pathapatnam AP-01-025-027-041/020217
(SINGUPURAM) 		0201025000NRG25260420240825455 26/04/2024 Chandra Sekhar 0201025WL019839 Chandra Sekhar 00415 SBIN0001441 1209 1209 Processed 02/05/2024 3496405827 MR SRIRAM CHANDRA SEKHAR RAO STATE BANK OF INDIA(508548)
61 Pathapatnam AP-01-025-027-041/020217
(SINGUPURAM) 		0201025000NRG25260420240825456 26/04/2024 Chinnammadu 0201025WL019839 Chinnammadu 00415 SBIN0001441 1209 1209 Processed 02/05/2024 3496405859 MRS SRIRAMA CHINNAMMADU STATE BANK OF INDIA(508548)
62 Pathapatnam AP-01-025-027-041/020224
(SINGUPURAM) 		0201025000NRG25260420240825460 26/04/2024 Savaramma 0201025WL019839 Savaramma 00415 SBIN0001441 1209 1209 Processed 02/05/2024 3496406012 MR VATIKULLA SAVARAMMA STATE BANK OF INDIA(508548)
63 Pathapatnam AP-01-025-027-041/020225
(SINGUPURAM) 		0201025000NRG25260420240825462 26/04/2024 DOLA APPALAMMA 0201025WL019839 DOLA APPALAMMA 00415 SBIN0001441 1209 1209 Processed 02/05/2024 3496405975 MRS APPALAMMA DOLA STATE BANK OF INDIA(508548)
64 Pathapatnam AP-01-025-027-041/020227
(SINGUPURAM) 		0201025000NRG25260420240825463 26/04/2024 Nagabhushana Rao 0201025WL019839 Nagabhushana Rao 00415 SBIN0001441 483 483 Processed 02/05/2024 3496405819 SRIRAM NAGABHUSHAN RAO UNION BANK OF INDIA(508500)
65 Pathapatnam AP-01-025-027-041/020249
(SINGUPURAM) 		0201025000NRG25260420240825473 26/04/2024 Lohidasu 0201025WL019839 Lohidasu 00415 SBIN0001441 967 967 Processed 02/05/2024 3496405843 MRS VATTIKULLA LOHIDASU STATE BANK OF INDIA(508548)
SubTotal 71465 71465
66 Pathapatnam AP-01-025-027-041/010028
(SINGUPURAM) 		0201025000NRG25260420240835887 26/04/2024 Gowramma 0201025WL019974 Gowramma 00415 SBIN0009503 1799 1799 Processed 02/05/2024 3496405925 BURUJUVADA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pathapatnam AP-01-025-027-041/010048
(SINGUPURAM) 		0201025000NRG25260420240836076 26/04/2024 Dharma Rao 0201025WL019978 Dharma Rao 00415 SBIN0009503 1799 1799 Processed 02/05/2024 3496405912 MRS SERI DHARMARAO STATE BANK OF INDIA(508548)
68 Pathapatnam AP-01-025-027-041/010048
(SINGUPURAM) 		0201025000NRG25260420240836077 26/04/2024 Nagamma 0201025WL019978 Nagamma 00415 SBIN0009503 1799 1799 Processed 02/05/2024 3496405868 MRS SERI NAGAMMA STATE BANK OF INDIA(508548)
69 Pathapatnam AP-01-025-027-041/010209
(SINGUPURAM) 		0201025000NRG25260420240836073 26/04/2024 RUPA 0201025WL019976 RUPA 00415 SBIN0009503 1799 1799 Processed 02/05/2024 3496405926 MRS JAINAVALASA RUPA STATE BANK OF INDIA(508548)
70 Pathapatnam AP-01-025-027-041/010212
(SINGUPURAM) 		0201025000NRG25260420240836162 26/04/2024 PARVATHI 0201025WL019980 PARVATHI 00415 SBIN0009503 1799 1799 Processed 02/05/2024 3496406009 MRS SINDIRI PARVATHI STATE BANK OF INDIA(508548)
71 Pathapatnam AP-01-025-027-041/010230
(SINGUPURAM) 		0201025000NRG25260420240836075 26/04/2024 NAGESWAR 0201025WL019977 NAGESWAR 00415 SBIN0009503 1799 1799 Processed 02/05/2024 3496406011 PALAKA NAGESWAR UNION BANK OF INDIA(508500)
72 Pathapatnam AP-01-025-027-041/010230
(SINGUPURAM) 		0201025000NRG25260420240836074 26/04/2024 SRIDEVI 0201025WL019977 SRIDEVI 00415 SBIN0009503 1799 1799 Processed 02/05/2024 3496406006 MRS PALAKA SRIDEVI STATE BANK OF INDIA(508548)
73 Pathapatnam AP-01-025-027-041/020001
(SINGUPURAM) 		0201025000NRG25260420240825298 26/04/2024 Mutyalamma 0201025WL019839 Mutyalamma 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405787 MRS MAHASINGI MUTYALAMMA STATE BANK OF INDIA(508548)
74 Pathapatnam AP-01-025-027-041/020002
(SINGUPURAM) 		0201025000NRG25260420240825300 26/04/2024 Chamanti 0201025WL019839 Chamanti 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405772 BEVARA CHAMANTI STATE BANK OF INDIA(508548)
75 Pathapatnam AP-01-025-027-041/020002
(SINGUPURAM) 		0201025000NRG25260420240825299 26/04/2024 Rama Dasu 0201025WL019839 Rama Dasu 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405860 MR BEVARA RAMDASU STATE BANK OF INDIA(508548)
76 Pathapatnam AP-01-025-027-041/020003
(SINGUPURAM) 		0201025000NRG25260420240825301 26/04/2024 Endayya 0201025WL019839 Endayya 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405894 MR MAHASINGI YENDU STATE BANK OF INDIA(508548)
77 Pathapatnam AP-01-025-027-041/020004
(SINGUPURAM) 		0201025000NRG25260420240825304 26/04/2024 Shakuntala 0201025WL019839 Shakuntala 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405895 MRS MUDDA SAKUNTALA STATE BANK OF INDIA(508548)
78 Pathapatnam AP-01-025-027-041/020004
(SINGUPURAM) 		0201025000NRG25260420240825303 26/04/2024 Surayya 0201025WL019839 Surayya 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496406008 MR MUDDA SURAYYA STATE BANK OF INDIA(508548)
79 Pathapatnam AP-01-025-027-041/020006
(SINGUPURAM) 		0201025000NRG25260420240825305 26/04/2024 Rajya Lakshmi 0201025WL019839 Rajya Lakshmi 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405967 KONARI RAJALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Pathapatnam AP-01-025-027-041/020007
(SINGUPURAM) 		0201025000NRG25260420240825306 26/04/2024 Pagadalamma 0201025WL019839 Pagadalamma 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405866 MRS KOLLI PAGADALAMMA STATE BANK OF INDIA(508548)
81 Pathapatnam AP-01-025-027-041/020008
(SINGUPURAM) 		0201025000NRG25260420240825307 26/04/2024 Mohini 0201025WL019839 Mohini 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405770 MRS KONARI MOHINI STATE BANK OF INDIA(508548)
82 Pathapatnam AP-01-025-027-041/020009
(SINGUPURAM) 		0201025000NRG25260420240825308 26/04/2024 Ravanamma 0201025WL019839 Ravanamma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405871 MRS KONARI RAVANAMMA STATE BANK OF INDIA(508548)
83 Pathapatnam AP-01-025-027-041/020010
(SINGUPURAM) 		0201025000NRG25260420240825310 26/04/2024 Kanakamma 0201025WL019839 Kanakamma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405943 MRS KONCHADA KANAKAMMA STATE BANK OF INDIA(508548)
84 Pathapatnam AP-01-025-027-041/020016
(SINGUPURAM) 		0201025000NRG25260420240825311 26/04/2024 Mangamma 0201025WL019839 Mangamma 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405916 MRS KOLLA MANGAMMA STATE BANK OF INDIA(508548)
85 Pathapatnam AP-01-025-027-041/020018
(SINGUPURAM) 		0201025000NRG25260420240825312 26/04/2024 Vijaya Bharati 0201025WL019839 Vijaya Bharati 00415 SBIN0009503 242 242 Processed 02/05/2024 3496405768 MR KOLLA VIJAYABHARATI STATE BANK OF INDIA(508548)
86 Pathapatnam AP-01-025-027-041/020020
(SINGUPURAM) 		0201025000NRG25260420240825313 26/04/2024 KOLLA KRISHNAMURTI 0201025WL019839 KOLLA KRISHNAMURTI 00415 SBIN0009503 725 725 Processed 02/05/2024 3496405885 MR KRISHNAMYURTY KOLLA STATE BANK OF INDIA(508548)
87 Pathapatnam AP-01-025-027-041/020020
(SINGUPURAM) 		0201025000NRG25260420240825314 26/04/2024 Vara Lakshmi 0201025WL019839 Vara Lakshmi 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405928 MRS KOLLA VARALAXMI STATE BANK OF INDIA(508548)
88 Pathapatnam AP-01-025-027-041/020021
(SINGUPURAM) 		0201025000NRG25260420240825315 26/04/2024 Narayanarao 0201025WL019839 Narayanarao 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405825 MR NARAYANA RAO ISAI STATE BANK OF INDIA(508548)
89 Pathapatnam AP-01-025-027-041/020022
(SINGUPURAM) 		0201025000NRG25260420240825316 26/04/2024 Buddemma 0201025WL019839 Buddemma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405820 MR EESAI BUDDEMMA STATE BANK OF INDIA(508548)
90 Pathapatnam AP-01-025-027-041/020027
(SINGUPURAM) 		0201025000NRG25260420240825317 26/04/2024 Bairagi 0201025WL019839 Bairagi 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405847 MR KONARI BAIRAGI STATE BANK OF INDIA(508548)
91 Pathapatnam AP-01-025-027-041/020027
(SINGUPURAM) 		0201025000NRG25260420240825318 26/04/2024 KONARI GANGAMMA 0201025WL019839 KONARI GANGAMMA 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405953 MR KONARI GANGAMMA STATE BANK OF INDIA(508548)
92 Pathapatnam AP-01-025-027-041/020028
(SINGUPURAM) 		0201025000NRG25260420240825320 26/04/2024 Punnamma 0201025WL019839 Punnamma 00415 SBIN0009503 483 483 Processed 02/05/2024 3496405779 MRS KONARI PUNNAMMA STATE BANK OF INDIA(508548)
93 Pathapatnam AP-01-025-027-041/020030
(SINGUPURAM) 		0201025000NRG25260420240825322 26/04/2024 Narayanamma 0201025WL019839 Narayanamma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405963 MS KORRAI NARAYANAMMA STATE BANK OF INDIA(508548)
94 Pathapatnam AP-01-025-027-041/020032
(SINGUPURAM) 		0201025000NRG25260420240825324 26/04/2024 Narasimha 0201025WL019839 Narasimha 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405996 MR CHIKATI NARASIMHAMURTHY STATE BANK OF INDIA(508548)
95 Pathapatnam AP-01-025-027-041/020032
(SINGUPURAM) 		0201025000NRG25260420240825325 26/04/2024 NIHARIKA 0201025WL019839 NIHARIKA 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496406001 MS CHIKATI NIHARIKA STATE BANK OF INDIA(508548)
96 Pathapatnam AP-01-025-027-041/020035
(SINGUPURAM) 		0201025000NRG25260420240825326 26/04/2024 Sarojini 0201025WL019839 Sarojini 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405955 MRS VANDANA SAROJINI STATE BANK OF INDIA(508548)
97 Pathapatnam AP-01-025-027-041/020036
(SINGUPURAM) 		0201025000NRG25260420240825327 26/04/2024 MUDDA RAVANAMMA 0201025WL019839 MUDDA RAVANAMMA 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405890 MS MUDDA RAVANAMMA STATE BANK OF INDIA(508548)
98 Pathapatnam AP-01-025-027-041/020037
(SINGUPURAM) 		0201025000NRG25260420240825330 26/04/2024 SRIRAM PARVATHI 0201025WL019839 SRIRAM PARVATHI 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405858 MRS SRIRAM PARVATHI STATE BANK OF INDIA(508548)
99 Pathapatnam AP-01-025-027-041/020037
(SINGUPURAM) 		0201025000NRG25260420240825329 26/04/2024 Sriram Phalguna Rao 0201025WL019839 Sriram Phalguna Rao 00415 SBIN0009503 967 967 Processed 02/05/2024 3496406014 MR SRIRAM PHALGUNA RAO STATE BANK OF INDIA(508548)
100 Pathapatnam AP-01-025-027-041/020044
(SINGUPURAM) 		0201025000NRG25260420240825332 26/04/2024 Bhimarao 0201025WL019839 Bhimarao 00415 SBIN0009503 242 242 Processed 02/05/2024 3496405920 MR YADLA BHIMARAJU STATE BANK OF INDIA(508548)
101 Pathapatnam AP-01-025-027-041/020045
(SINGUPURAM) 		0201025000NRG25260420240825333 26/04/2024 Tirupathi Rao 0201025WL019839 Tirupathi Rao 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405822 TIRUPATI RAJAPU STATE BANK OF INDIA(508548)
102 Pathapatnam AP-01-025-027-041/020045
(SINGUPURAM) 		0201025000NRG25260420240825334 26/04/2024 Tulasamma 0201025WL019839 Tulasamma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405821 MRS RAJAPU TULASAMMA STATE BANK OF INDIA(508548)
103 Pathapatnam AP-01-025-027-041/020048
(SINGUPURAM) 		0201025000NRG25260420240825335 26/04/2024 Parvathi 0201025WL019839 Parvathi 00415 SBIN0009503 242 242 Processed 02/05/2024 3496405961 MRS CHEEKATI PARVATHI STATE BANK OF INDIA(508548)
104 Pathapatnam AP-01-025-027-041/020050
(SINGUPURAM) 		0201025000NRG25260420240825337 26/04/2024 Eswara Rao 0201025WL019839 Eswara Rao 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405966 MR ESWARARAO DOLA STATE BANK OF INDIA(508548)
105 Pathapatnam AP-01-025-027-041/020050
(SINGUPURAM) 		0201025000NRG25260420240825336 26/04/2024 Prabhavathi 0201025WL019839 Prabhavathi 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405960 MR DOLA PRABHAVATHI STATE BANK OF INDIA(508548)
106 Pathapatnam AP-01-025-027-041/020051
(SINGUPURAM) 		0201025000NRG25260420240825339 26/04/2024 Radhamma 0201025WL019839 Radhamma 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405944 MR BARLA RADHAMMA STATE BANK OF INDIA(508548)
107 Pathapatnam AP-01-025-027-041/020052
(SINGUPURAM) 		0201025000NRG25260420240825340 26/04/2024 Chinnammi 0201025WL019839 Chinnammi 00415 SBIN0009503 242 242 Processed 02/05/2024 3496405862 MS CHINNAMMI BARLA STATE BANK OF INDIA(508548)
108 Pathapatnam AP-01-025-027-041/020053
(SINGUPURAM) 		0201025000NRG25260420240825342 26/04/2024 Amalamma 0201025WL019839 Amalamma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405948 MRS CHEEKATI AMMALAMMA STATE BANK OF INDIA(508548)
109 Pathapatnam AP-01-025-027-041/020054
(SINGUPURAM) 		0201025000NRG25260420240825344 26/04/2024 Polamma 0201025WL019839 Polamma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405774 MRS KONARI POLAMMA STATE BANK OF INDIA(508548)
110 Pathapatnam AP-01-025-027-041/020054
(SINGUPURAM) 		0201025000NRG25260420240825343 26/04/2024 Sanyasi 0201025WL019839 Sanyasi 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405837 MR KONARI SANYASI STATE BANK OF INDIA(508548)
111 Pathapatnam AP-01-025-027-041/020056
(SINGUPURAM) 		0201025000NRG25260420240825345 26/04/2024 BUDDAMMA 0201025WL019839 BUDDAMMA 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405793 MRS DOLA BUDDHAMMA STATE BANK OF INDIA(508548)
112 Pathapatnam AP-01-025-027-041/020057
(SINGUPURAM) 		0201025000NRG25260420240825346 26/04/2024 Sujatha 0201025WL019839 Sujatha 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405872 MRS SINGUPURAM SUJATHA STATE BANK OF INDIA(508548)
113 Pathapatnam AP-01-025-027-041/020058
(SINGUPURAM) 		0201025000NRG25260420240825347 26/04/2024 Baalamma 0201025WL019839 Baalamma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405769 MRS DOLA BALLAMMA STATE BANK OF INDIA(508548)
114 Pathapatnam AP-01-025-027-041/020063
(SINGUPURAM) 		0201025000NRG25260420240825348 26/04/2024 Chandramma 0201025WL019839 Chandramma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405959 MRS DOLA CHANDRAMMA STATE BANK OF INDIA(508548)
115 Pathapatnam AP-01-025-027-041/020064
(SINGUPURAM) 		0201025000NRG25260420240825350 26/04/2024 Dasalamma 0201025WL019839 Dasalamma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405935 MRS CHIKATI DASSALAMMA STATE BANK OF INDIA(508548)
116 Pathapatnam AP-01-025-027-041/020064
(SINGUPURAM) 		0201025000NRG25260420240825349 26/04/2024 Vasudhevarao 0201025WL019839 Vasudhevarao 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405830 MR CHEEKATI VASUDEVARAO STATE BANK OF INDIA(508548)
117 Pathapatnam AP-01-025-027-041/020067
(SINGUPURAM) 		0201025000NRG25260420240825351 26/04/2024 Chinnavadu 0201025WL019839 Chinnavadu 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405954 MR YENNI CHINNAVADU STATE BANK OF INDIA(508548)
118 Pathapatnam AP-01-025-027-041/020069
(SINGUPURAM) 		0201025000NRG25260420240825352 26/04/2024 Divakararao 0201025WL019839 Divakararao 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405857 Mr YENNI DIVAKAR INDIAN BANK(607105)
119 Pathapatnam AP-01-025-027-041/020070
(SINGUPURAM) 		0201025000NRG25260420240825353 26/04/2024 Lolakshi 0201025WL019839 Lolakshi 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405767 MRS BEVARA LOLAKSHI STATE BANK OF INDIA(508548)
120 Pathapatnam AP-01-025-027-041/020074
(SINGUPURAM) 		0201025000NRG25260420240825355 26/04/2024 Sasivarna 0201025WL019839 Sasivarna 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405782 MR YENNI SASIVARNA STATE BANK OF INDIA(508548)
121 Pathapatnam AP-01-025-027-041/020075
(SINGUPURAM) 		0201025000NRG25260420240825356 26/04/2024 Rohinamma 0201025WL019839 Rohinamma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405927 MRS SRIRAM ROHINAMMA STATE BANK OF INDIA(508548)
122 Pathapatnam AP-01-025-027-041/020076
(SINGUPURAM) 		0201025000NRG25260420240825358 26/04/2024 Endamma 0201025WL019839 Endamma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405936 MRS YENNI ENDAMMA STATE BANK OF INDIA(508548)
123 Pathapatnam AP-01-025-027-041/020077
(SINGUPURAM) 		0201025000NRG25260420240825360 26/04/2024 Pagadalamma 0201025WL019839 Pagadalamma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405784 MRS SRIRAM PAGADALAMMA STATE BANK OF INDIA(508548)
124 Pathapatnam AP-01-025-027-041/020080
(SINGUPURAM) 		0201025000NRG25260420240825363 26/04/2024 Padmavathi 0201025WL019839 Padmavathi 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405775 SRIRAM PADMAVATHI STATE BANK OF INDIA(508548)
125 Pathapatnam AP-01-025-027-041/020080
(SINGUPURAM) 		0201025000NRG25260420240825362 26/04/2024 Sriramulu 0201025WL019839 Sriramulu 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405906 MR SRIRAMULU SRIRAM STATE BANK OF INDIA(508548)
126 Pathapatnam AP-01-025-027-041/020081
(SINGUPURAM) 		0201025000NRG25260420240825364 26/04/2024 Devidrao 0201025WL019839 Devidrao 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405764 Mr Sriram David Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Pathapatnam AP-01-025-027-041/020081
(SINGUPURAM) 		0201025000NRG25260420240825365 26/04/2024 Santamma 0201025WL019839 Santamma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405812 MRS SRIRAM SANTAMMA STATE BANK OF INDIA(508548)
128 Pathapatnam AP-01-025-027-041/020084
(SINGUPURAM) 		0201025000NRG25260420240825366 26/04/2024 Appalaswamy 0201025WL019839 Appalaswamy 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405761 Mr BEVARA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Pathapatnam AP-01-025-027-041/020085
(SINGUPURAM) 		0201025000NRG25260420240825367 26/04/2024 Parvathi 0201025WL019839 Parvathi 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405896 MS PARVATHI KOLLA STATE BANK OF INDIA(508548)
130 Pathapatnam AP-01-025-027-041/020086
(SINGUPURAM) 		0201025000NRG25260420240825369 26/04/2024 Savaramma 0201025WL019839 Savaramma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405773 MRS CHEEKATI SAVARAMMA STATE BANK OF INDIA(508548)
131 Pathapatnam AP-01-025-027-041/020089
(SINGUPURAM) 		0201025000NRG25260420240825370 26/04/2024 Karremma 0201025WL019839 Karremma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405777 PALLA KARREMMA STATE BANK OF INDIA(508548)
132 Pathapatnam AP-01-025-027-041/020091
(SINGUPURAM) 		0201025000NRG25260420240825372 26/04/2024 Chinnammi 0201025WL019839 Chinnammi 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405780 MRS SARUSUKKA CHINNAMMADU STATE BANK OF INDIA(508548)
133 Pathapatnam AP-01-025-027-041/020091
(SINGUPURAM) 		0201025000NRG25260420240825371 26/04/2024 Endu 0201025WL019839 Endu 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405914 Mr YENDU SARUSUKKA S O CHINNA VADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Pathapatnam AP-01-025-027-041/020093
(SINGUPURAM) 		0201025000NRG25260420240825373 26/04/2024 Saraswati 0201025WL019839 Saraswati 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405930 MS KORRAI SARASWATHI STATE BANK OF INDIA(508548)
135 Pathapatnam AP-01-025-027-041/020095
(SINGUPURAM) 		0201025000NRG25260420240825374 26/04/2024 Srinu 0201025WL019839 Srinu 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405917 MR LUKALAPU SRINU STATE BANK OF INDIA(508548)
136 Pathapatnam AP-01-025-027-041/020097
(SINGUPURAM) 		0201025000NRG25260420240825376 26/04/2024 Radhamma 0201025WL019839 Radhamma 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405783 MRS DOLA RADHAMMA STATE BANK OF INDIA(508548)
137 Pathapatnam AP-01-025-027-041/020098
(SINGUPURAM) 		0201025000NRG25260420240825377 26/04/2024 Appoji 0201025WL019839 Appoji 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405826 MR CHEEKATI APPOJI STATE BANK OF INDIA(508548)
138 Pathapatnam AP-01-025-027-041/020098
(SINGUPURAM) 		0201025000NRG25260420240825378 26/04/2024 Savitramma 0201025WL019839 Savitramma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405974 CHEEKATI SAVITRAMMA STATE BANK OF INDIA(508548)
139 Pathapatnam AP-01-025-027-041/020099
(SINGUPURAM) 		0201025000NRG25260420240825379 26/04/2024 Kalavathi 0201025WL019839 Kalavathi 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405940 MRS KALAVATHI YENNI STATE BANK OF INDIA(508548)
140 Pathapatnam AP-01-025-027-041/020100
(SINGUPURAM) 		0201025000NRG25260420240825381 26/04/2024 Tejamma 0201025WL019839 Tejamma 00415 SBIN0009503 967 967 Processed 02/05/2024 3496406002 MRS CHIKATI TEJAMMA STATE BANK OF INDIA(508548)
141 Pathapatnam AP-01-025-027-041/020102
(SINGUPURAM) 		0201025000NRG25260420240825382 26/04/2024 Janardhana Rao 0201025WL019839 Janardhana Rao 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405911 Mr CHIKATI JANARDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Pathapatnam AP-01-025-027-041/020102
(SINGUPURAM) 		0201025000NRG25260420240825383 26/04/2024 Jayamma 0201025WL019839 Jayamma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405933 MRS CHIKATI JAYAMMA STATE BANK OF INDIA(508548)
143 Pathapatnam AP-01-025-027-041/020103
(SINGUPURAM) 		0201025000NRG25260420240825384 26/04/2024 Narayanamma 0201025WL019839 Narayanamma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405892 MRS DUVVARI NARAYANAMMA STATE BANK OF INDIA(508548)
144 Pathapatnam AP-01-025-027-041/020105
(SINGUPURAM) 		0201025000NRG25260420240825385 26/04/2024 Rama Rao 0201025WL019839 Rama Rao 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405809 MR RAMA RAO CHEEKATI STATE BANK OF INDIA(508548)
145 Pathapatnam AP-01-025-027-041/020105
(SINGUPURAM) 		0201025000NRG25260420240825386 26/04/2024 Tirupathi Rao 0201025WL019839 Tirupathi Rao 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405945 Mr CHEEKATI TIRUPATHI RAO S O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Pathapatnam AP-01-025-027-041/020106
(SINGUPURAM) 		0201025000NRG25260420240825388 26/04/2024 Shaymalamma 0201025WL019839 Shaymalamma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405932 MRS KONGARAPU SYAMALAMMA STATE BANK OF INDIA(508548)
147 Pathapatnam AP-01-025-027-041/020107
(SINGUPURAM) 		0201025000NRG25260420240825389 26/04/2024 Bharatamma 0201025WL019839 Bharatamma 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405962 MRS CHEEKATI BHARATAMMA STATE BANK OF INDIA(508548)
148 Pathapatnam AP-01-025-027-041/020108
(SINGUPURAM) 		0201025000NRG25260420240825391 26/04/2024 Jayamma 0201025WL019839 Jayamma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405886 MS KONGARAPU JAYAMMA STATE BANK OF INDIA(508548)
149 Pathapatnam AP-01-025-027-041/020109
(SINGUPURAM) 		0201025000NRG25260420240825393 26/04/2024 Bhoolakshmi 0201025WL019839 Bhoolakshmi 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405788 MRS LOKONDA BHULAKSHMI STATE BANK OF INDIA(508548)
150 Pathapatnam AP-01-025-027-041/020109
(SINGUPURAM) 		0201025000NRG25260420240825392 26/04/2024 LOKONDA NARASIMHULU 0201025WL019839 LOKONDA NARASIMHULU 00415 SBIN0009503 967 967 Processed 02/05/2024 3496406007 MR LOKONDA NARASIMHULU STATE BANK OF INDIA(508548)
151 Pathapatnam AP-01-025-027-041/020113
(SINGUPURAM) 		0201025000NRG25260420240825394 26/04/2024 Vasudev 0201025WL019839 Vasudev 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405817 MR CHEEKATI VASUDEVA RAO STATE BANK OF INDIA(508548)
152 Pathapatnam AP-01-025-027-041/020114
(SINGUPURAM) 		0201025000NRG25260420240825395 26/04/2024 Pravathi 0201025WL019839 Pravathi 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405771 MRS DOLA PARVATHI STATE BANK OF INDIA(508548)
153 Pathapatnam AP-01-025-027-041/020115
(SINGUPURAM) 		0201025000NRG25260420240825398 26/04/2024 Bhanamma 0201025WL019839 Bhanamma 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405811 MRS CHIKATI BHANAMMA STATE BANK OF INDIA(508548)
154 Pathapatnam AP-01-025-027-041/020115
(SINGUPURAM) 		0201025000NRG25260420240825397 26/04/2024 Phalguna Rao 0201025WL019839 Phalguna Rao 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405913 MR CHIKATI PHALGUNA RAO STATE BANK OF INDIA(508548)
155 Pathapatnam AP-01-025-027-041/020117
(SINGUPURAM) 		0201025000NRG25260420240831080 26/04/2024 Sarojini 0201025WL019902 Sarojini 00415 SBIN0009503 1632 1632 Processed 02/05/2024 3496405921 MRS LANKA SAROJINI STATE BANK OF INDIA(508548)
156 Pathapatnam AP-01-025-027-041/020117
(SINGUPURAM) 		0201025000NRG25260420240831079 26/04/2024 Simhachalam 0201025WL019902 Simhachalam 00415 SBIN0009503 1632 1632 Processed 02/05/2024 3496405852 MR LANKA SIMHACHALAM STATE BANK OF INDIA(508548)
157 Pathapatnam AP-01-025-027-041/020118
(SINGUPURAM) 		0201025000NRG25260420240825399 26/04/2024 Jagannayukulu 0201025WL019839 Jagannayukulu 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405919 MISS YADLA JAGANNAYAKULU STATE BANK OF INDIA(508548)
158 Pathapatnam AP-01-025-027-041/020118
(SINGUPURAM) 		0201025000NRG25260420240825400 26/04/2024 Lakshmi 0201025WL019839 Lakshmi 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405878 MR YADLA LAXMI STATE BANK OF INDIA(508548)
159 Pathapatnam AP-01-025-027-041/020119
(SINGUPURAM) 		0201025000NRG25260420240825401 26/04/2024 Tambesu 0201025WL019839 Tambesu 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405880 Mr THUMBESU NEELAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Pathapatnam AP-01-025-027-041/020121
(SINGUPURAM) 		0201025000NRG25260420240825404 26/04/2024 Raju 0201025WL019839 Raju 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405891 MR KOLLITI RAJU STATE BANK OF INDIA(508548)
161 Pathapatnam AP-01-025-027-041/020123
(SINGUPURAM) 		0201025000NRG25260420240825405 26/04/2024 Chandararao 0201025WL019839 Chandararao 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405855 MR GURADI CHANDRA RAO STATE BANK OF INDIA(508548)
162 Pathapatnam AP-01-025-027-041/020124
(SINGUPURAM) 		0201025000NRG25260420240825407 26/04/2024 Buddemma 0201025WL019839 Buddemma 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405765 MRS GURADI BUDEEMMA STATE BANK OF INDIA(508548)
163 Pathapatnam AP-01-025-027-041/020126
(SINGUPURAM) 		0201025000NRG25260420240825408 26/04/2024 saraswathi 0201025WL019839 saraswathi 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405994 MRS PITTA SARASWATHI STATE BANK OF INDIA(508548)
164 Pathapatnam AP-01-025-027-041/020129
(SINGUPURAM) 		0201025000NRG25260420240825410 26/04/2024 BURLE KARREMMA 0201025WL019839 BURLE KARREMMA 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405874 MR BURLE KARREMMA STATE BANK OF INDIA(508548)
165 Pathapatnam AP-01-025-027-041/020129
(SINGUPURAM) 		0201025000NRG25260420240825409 26/04/2024 Tavitanna 0201025WL019839 Tavitanna 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405997 Mr TAVITANNA BURLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Pathapatnam AP-01-025-027-041/020130
(SINGUPURAM) 		0201025000NRG25260420240825412 26/04/2024 Endu 0201025WL019839 Endu 00415 SBIN0009503 725 725 Processed 02/05/2024 3496405939 MRS LOKONDA YENDU STATE BANK OF INDIA(508548)
167 Pathapatnam AP-01-025-027-041/020130
(SINGUPURAM) 		0201025000NRG25260420240825411 26/04/2024 Lakshmamma 0201025WL019839 Lakshmamma 00415 SBIN0009503 483 483 Processed 02/05/2024 3496405789 MRS LOKONDA LAXMAMMA STATE BANK OF INDIA(508548)
168 Pathapatnam AP-01-025-027-041/020131
(SINGUPURAM) 		0201025000NRG25260420240825413 26/04/2024 Buddamma 0201025WL019839 Buddamma 00415 SBIN0009503 483 483 Processed 02/05/2024 3496405952 MR JADA BUDDAMMA STATE BANK OF INDIA(508548)
169 Pathapatnam AP-01-025-027-041/020133
(SINGUPURAM) 		0201025000NRG25260420240825414 26/04/2024 Satrugnudu 0201025WL019839 Satrugnudu 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405934 MEESALU SATRUGNUDU UNION BANK OF INDIA(508500)
170 Pathapatnam AP-01-025-027-041/020133
(SINGUPURAM) 		0201025000NRG25260420240825415 26/04/2024 Venkata Ratnam 0201025WL019839 Venkata Ratnam 00415 SBIN0009503 725 725 Processed 02/05/2024 3496405791 MR MEESALU VENKATA RAMANA STATE BANK OF INDIA(508548)
171 Pathapatnam AP-01-025-027-041/020134
(SINGUPURAM) 		0201025000NRG25260420240825419 26/04/2024 Damayanthi 0201025WL019839 Damayanthi 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405882 MR MEESALA DAMAYANTHI STATE BANK OF INDIA(508548)
172 Pathapatnam AP-01-025-027-041/020135
(SINGUPURAM) 		0201025000NRG25260420240825420 26/04/2024 Ammai 0201025WL019839 Ammai 00415 SBIN0009503 483 483 Processed 02/05/2024 3496405958 MRS YADLA AMMAYI STATE BANK OF INDIA(508548)
173 Pathapatnam AP-01-025-027-041/020141
(SINGUPURAM) 		0201025000NRG25260420240825421 26/04/2024 Sri Ramulu 0201025WL019839 Sri Ramulu 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405879 MR PALA SRI RAMULU STATE BANK OF INDIA(508548)
174 Pathapatnam AP-01-025-027-041/020143
(SINGUPURAM) 		0201025000NRG25260420240825422 26/04/2024 ramadevi 0201025WL019839 ramadevi 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405762 DOLA RAMADEVI UNION BANK OF INDIA(508500)
175 Pathapatnam AP-01-025-027-041/020150
(SINGUPURAM) 		0201025000NRG25260420240825424 26/04/2024 Babu Rao 0201025WL019839 Babu Rao 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405957 Mr ISAI BABURAO S O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Pathapatnam AP-01-025-027-041/020150
(SINGUPURAM) 		0201025000NRG25260420240825423 26/04/2024 Lakshminarayana 0201025WL019839 Lakshminarayana 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405956 MR ISAI LAXMINARAYANA STATE BANK OF INDIA(508548)
177 Pathapatnam AP-01-025-027-041/020151
(SINGUPURAM) 		0201025000NRG25260420240825427 26/04/2024 Vijayalakshmi 0201025WL019839 Vijayalakshmi 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405937 MRS DOLA VIJAYALAXMI STATE BANK OF INDIA(508548)
178 Pathapatnam AP-01-025-027-041/020153
(SINGUPURAM) 		0201025000NRG25260420240825428 26/04/2024 Narayanarao 0201025WL019839 Narayanarao 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405950 MR LANKA NARAYANARAO STATE BANK OF INDIA(508548)
179 Pathapatnam AP-01-025-027-041/020156
(SINGUPURAM) 		0201025000NRG25260420240825429 26/04/2024 Budumma 0201025WL019839 Budumma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405941 MRS YENNI BUDDAMMA STATE BANK OF INDIA(508548)
180 Pathapatnam AP-01-025-027-041/020163
(SINGUPURAM) 		0201025000NRG25260420240825431 26/04/2024 KOTTA HARIKRISHNA 0201025WL019839 KOTTA HARIKRISHNA 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405972 KOTTA HARIKRISHNA UNION BANK OF INDIA(508500)
181 Pathapatnam AP-01-025-027-041/020163
(SINGUPURAM) 		0201025000NRG25260420240825430 26/04/2024 Simmayya 0201025WL019839 Simmayya 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405792 MR KOTTA SIMMAYYA STATE BANK OF INDIA(508548)
182 Pathapatnam AP-01-025-027-041/020166
(SINGUPURAM) 		0201025000NRG25260420240825432 26/04/2024 Tulasamma 0201025WL019839 Tulasamma 00415 SBIN0009503 725 725 Processed 02/05/2024 3496405951 MRS NEELAPU TULASAMMA STATE BANK OF INDIA(508548)
183 Pathapatnam AP-01-025-027-041/020180
(SINGUPURAM) 		0201025000NRG25260420240825435 26/04/2024 bhaskharao 0201025WL019839 bhaskharao 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405883 MR SAILADA BHASKAR RAO STATE BANK OF INDIA(508548)
184 Pathapatnam AP-01-025-027-041/020180
(SINGUPURAM) 		0201025000NRG25260420240825434 26/04/2024 Buddemma 0201025WL019839 Buddemma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405929 MRS SAILADA BUDDHAMMA STATE BANK OF INDIA(508548)
185 Pathapatnam AP-01-025-027-041/020184
(SINGUPURAM) 		0201025000NRG25260420240825437 26/04/2024 Suri 0201025WL019839 Suri 00415 SBIN0009503 483 483 Processed 02/05/2024 3496405881 MR MEESALA SURYANARAYANA STATE BANK OF INDIA(508548)
186 Pathapatnam AP-01-025-027-041/020186
(SINGUPURAM) 		0201025000NRG25260420240825438 26/04/2024 NEELAPU SWAPNA 0201025WL019839 NEELAPU SWAPNA 00415 SBIN0009503 725 725 Processed 02/05/2024 3496405995 MISS NEELAPU SWAPNA STATE BANK OF INDIA(508548)
187 Pathapatnam AP-01-025-027-041/020187
(SINGUPURAM) 		0201025000NRG25260420240825439 26/04/2024 Appa Rao 0201025WL019839 Appa Rao 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405979 MR ISAI APPARAO STATE BANK OF INDIA(508548)
188 Pathapatnam AP-01-025-027-041/020187
(SINGUPURAM) 		0201025000NRG25260420240825440 26/04/2024 ISAI VENAMMA 0201025WL019839 ISAI VENAMMA 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405795 MRS ISAI VENAMMA STATE BANK OF INDIA(508548)
189 Pathapatnam AP-01-025-027-041/020194
(SINGUPURAM) 		0201025000NRG25260420240825442 26/04/2024 Vanajakshi 0201025WL019839 Vanajakshi 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405918 MRS SRIRAM VANAJKSHI STATE BANK OF INDIA(508548)
190 Pathapatnam AP-01-025-027-041/020198
(SINGUPURAM) 		0201025000NRG25260420240825443 26/04/2024 Chinnavadu 0201025WL019839 Chinnavadu 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405946 MR CHINNAVADU KESARAPU STATE BANK OF INDIA(508548)
191 Pathapatnam AP-01-025-027-041/020198
(SINGUPURAM) 		0201025000NRG25260420240825444 26/04/2024 Lakshmi 0201025WL019839 Lakshmi 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405947 MRS KESAVARAO LAKSHMI STATE BANK OF INDIA(508548)
192 Pathapatnam AP-01-025-027-041/020201
(SINGUPURAM) 		0201025000NRG25260420240825445 26/04/2024 Sudista 0201025WL019839 Sudista 00415 SBIN0009503 1209 1209 Rejected 07/05/2024 3496405790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Pathapatnam AP-01-025-027-041/020202
(SINGUPURAM) 		0201025000NRG25260420240825446 26/04/2024 Gangamma 0201025WL019839 Gangamma 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405786 MRS EEGALA GANGAMMA STATE BANK OF INDIA(508548)
194 Pathapatnam AP-01-025-027-041/020203
(SINGUPURAM) 		0201025000NRG25260420240825447 26/04/2024 Appanna 0201025WL019839 Appanna 00415 SBIN0009503 725 725 Processed 02/05/2024 3496405942 MR KONARI APPANNA STATE BANK OF INDIA(508548)
195 Pathapatnam AP-01-025-027-041/020203
(SINGUPURAM) 		0201025000NRG25260420240825448 26/04/2024 KONARI DILLAMMA 0201025WL019839 KONARI DILLAMMA 00415 SBIN0009503 483 483 Processed 02/05/2024 3496405999 MRS KONARI DILLAMMA STATE BANK OF INDIA(508548)
196 Pathapatnam AP-01-025-027-041/020204
(SINGUPURAM) 		0201025000NRG25260420240830661 26/04/2024 Varahallu 0201025WL019894 Varahallu 00415 SBIN0009503 1542 1542 Processed 02/05/2024 3496405949 MRS KONARI VARAHALU STATE BANK OF INDIA(508548)
197 Pathapatnam AP-01-025-027-041/020208
(SINGUPURAM) 		0201025000NRG25260420240825449 26/04/2024 Neelaveni 0201025WL019839 Neelaveni 00415 SBIN0009503 725 725 Processed 02/05/2024 3496405910 MRS LIKITIPURI NILAVENI STATE BANK OF INDIA(508548)
198 Pathapatnam AP-01-025-027-041/020212
(SINGUPURAM) 		0201025000NRG25260420240825450 26/04/2024 Dalayya 0201025WL019839 Dalayya 00415 SBIN0009503 725 725 Processed 02/05/2024 3496405823 MR KORADA DALAYYA STATE BANK OF INDIA(508548)
199 Pathapatnam AP-01-025-027-041/020212
(SINGUPURAM) 		0201025000NRG25260420240825451 26/04/2024 Savitramma 0201025WL019839 Savitramma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405785 KORADA SAVITRAMMA STATE BANK OF INDIA(508548)
200 Pathapatnam AP-01-025-027-041/020213
(SINGUPURAM) 		0201025000NRG25260420240825453 26/04/2024 Annamma 0201025WL019839 Annamma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405971 MRS KOLLA ANNAMMA STATE BANK OF INDIA(508548)
201 Pathapatnam AP-01-025-027-041/020215
(SINGUPURAM) 		0201025000NRG25260420240825454 26/04/2024 Karremma 0201025WL019839 Karremma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405776 MRS LANKA KARRAMMA STATE BANK OF INDIA(508548)
202 Pathapatnam AP-01-025-027-041/020218
(SINGUPURAM) 		0201025000NRG25260420240825457 26/04/2024 Appa Rao 0201025WL019839 Appa Rao 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405824 MR CHEEKATI APPA RAO STATE BANK OF INDIA(508548)
203 Pathapatnam AP-01-025-027-041/020218
(SINGUPURAM) 		0201025000NRG25260420240825458 26/04/2024 Aruna Jyothi 0201025WL019839 Aruna Jyothi 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405938 MRS CHEEKATI ARUNJYOTI STATE BANK OF INDIA(508548)
204 Pathapatnam AP-01-025-027-041/020220
(SINGUPURAM) 		0201025000NRG25260420240825459 26/04/2024 Rukmangadara Rao 0201025WL019839 Rukmangadara Rao 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405980 MR RUKMANGADHARA RAO SRIRAM STATE BANK OF INDIA(508548)
205 Pathapatnam AP-01-025-027-041/020225
(SINGUPURAM) 		0201025000NRG25260420240825461 26/04/2024 DOLA ADINARAYANA 0201025WL019839 DOLA ADINARAYANA 00415 SBIN0009503 725 725 Processed 02/05/2024 3496405850 MR DOLA ADINARAYANA STATE BANK OF INDIA(508548)
206 Pathapatnam AP-01-025-027-041/020227
(SINGUPURAM) 		0201025000NRG25260420240825464 26/04/2024 Nirmala 0201025WL019839 Nirmala 00415 SBIN0009503 967 967 Processed 02/05/2024 3496406003 MR SRIRAM NIRMALA STATE BANK OF INDIA(508548)
207 Pathapatnam AP-01-025-027-041/020228
(SINGUPURAM) 		0201025000NRG25260420240825465 26/04/2024 Jamuna 0201025WL019839 Jamuna 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405796 MRS JAMUNA YADLA STATE BANK OF INDIA(508548)
208 Pathapatnam AP-01-025-027-041/020229
(SINGUPURAM) 		0201025000NRG25260420240825466 26/04/2024 Bhisma Rao 0201025WL019839 Bhisma Rao 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405854 MR CHIKATI BHISMARAO STATE BANK OF INDIA(508548)
209 Pathapatnam AP-01-025-027-041/020237
(SINGUPURAM) 		0201025000NRG25260420240825467 26/04/2024 Mohana Rao 0201025WL019839 Mohana Rao 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405856 MR BODDA MOHANRAO STATE BANK OF INDIA(508548)
210 Pathapatnam AP-01-025-027-041/020240
(SINGUPURAM) 		0201025000NRG25260420240825468 26/04/2024 Abbulu 0201025WL019839 Abbulu 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405848 BODDA AVUDULU PUNJAB NATIONAL BANK(508568)
211 Pathapatnam AP-01-025-027-041/020240
(SINGUPURAM) 		0201025000NRG25260420240825469 26/04/2024 Mohini 0201025WL019839 Mohini 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405931 MRS BODDA MOHINI STATE BANK OF INDIA(508548)
212 Pathapatnam AP-01-025-027-041/020244
(SINGUPURAM) 		0201025000NRG25260420240825470 26/04/2024 Appalamma 0201025WL019839 Appalamma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405766 MRS IPPILI APPALAMMA STATE BANK OF INDIA(508548)
213 Pathapatnam AP-01-025-027-041/020245
(SINGUPURAM) 		0201025000NRG25260420240825471 26/04/2024 Chittamma 0201025WL019839 Chittamma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405778 MRS BOCHA CHITTAMMA STATE BANK OF INDIA(508548)
214 Pathapatnam AP-01-025-027-041/020246
(SINGUPURAM) 		0201025000NRG25260420240825472 26/04/2024 Erakamma 0201025WL019839 Erakamma 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496405908 MRS PALLA JANAKAMMA STATE BANK OF INDIA(508548)
215 Pathapatnam AP-01-025-027-041/020249
(SINGUPURAM) 		0201025000NRG25260420240825474 26/04/2024 Lakshmi 0201025WL019839 Lakshmi 00415 SBIN0009503 967 967 Processed 02/05/2024 3496405781 MR VATTIKULLA LAKSHMI STATE BANK OF INDIA(508548)
216 Pathapatnam AP-01-025-027-041/020321
(SINGUPURAM) 		0201025000NRG25260420240825476 26/04/2024 YENNI JAYAMMA 0201025WL019839 YENNI JAYAMMA 00415 SBIN0009503 1209 1209 Processed 02/05/2024 3496406010 MRS YENNI JAYAMMA STATE BANK OF INDIA(508548)
217 Pathapatnam AP-01-025-027-041/030003
(SINGUPURAM) 		0201025000NRG25260420240834937 26/04/2024 Madhuri 0201025WL019946 Madhuri 00415 SBIN0009503 1014 1014 Processed 02/05/2024 3496405810 MRS LABALA MADHURI STATE BANK OF INDIA(508548)
218 Pathapatnam AP-01-025-027-041/030003
(SINGUPURAM) 		0201025000NRG25260420240834938 26/04/2024 MURALI MOHANA RAO 0201025WL019946 MURALI MOHANA RAO 00415 SBIN0009503 1267 1267 Processed 02/05/2024 3496406013 LABALA MURALI MOHANA RAO UNION BANK OF INDIA(508500)
219 Pathapatnam AP-01-025-027-041/040001
(SINGUPURAM) 		0201025000NRG25260420240834939 26/04/2024 Appalamma 0201025WL019946 Appalamma 00415 SBIN0009503 1520 1520 Processed 02/05/2024 3496405900 MR APPANNA MALUVA STATE BANK OF INDIA(508548)
220 Pathapatnam AP-01-025-027-041/040001
(SINGUPURAM) 		0201025000NRG25260420240834940 26/04/2024 Kantamma 0201025WL019946 Kantamma 00415 SBIN0009503 1520 1520 Processed 02/05/2024 3496405977 MRS MALUVA KANTHAM STATE BANK OF INDIA(508548)
221 Pathapatnam AP-01-025-027-041/040002
(SINGUPURAM) 		0201025000NRG25260420240834941 26/04/2024 Narasamma 0201025WL019946 Narasamma 00415 SBIN0009503 1520 1520 Processed 02/05/2024 3496405915 MR MAKIVALASA NARASAMMA STATE BANK OF INDIA(508548)
222 Pathapatnam AP-01-025-027-041/040002
(SINGUPURAM) 		0201025000NRG25260420240834942 26/04/2024 SIVA KUMAR 0201025WL019946 SIVA KUMAR 00415 SBIN0009503 1520 1520 Processed 02/05/2024 3496405893 MR MAKIVALASA SIVAKUMAR STATE BANK OF INDIA(508548)
223 Pathapatnam AP-01-025-027-041/040003
(SINGUPURAM) 		0201025000NRG25260420240834944 26/04/2024 Kanakamma 0201025WL019946 Kanakamma 00415 SBIN0009503 1520 1520 Processed 02/05/2024 3496405976 KONCHADA KANAKAMMA STATE BANK OF INDIA(508548)
224 Pathapatnam AP-01-025-027-041/040003
(SINGUPURAM) 		0201025000NRG25260420240834943 26/04/2024 Pentayya 0201025WL019946 Pentayya 00415 SBIN0009503 1520 1520 Processed 02/05/2024 3496405969 MR KONCHADA PENTAYYA STATE BANK OF INDIA(508548)
225 Pathapatnam AP-01-025-027-041/040004
(SINGUPURAM) 		0201025000NRG25260420240834946 26/04/2024 Nandesh 0201025WL019946 Nandesh 00415 SBIN0009503 1267 1267 Processed 02/05/2024 3496405816 MR SUNNAPURAM NANDESU STATE BANK OF INDIA(508548)
226 Pathapatnam AP-01-025-027-041/040004
(SINGUPURAM) 		0201025000NRG25260420240834947 26/04/2024 Sankara Rao 0201025WL019946 Sankara Rao 00415 SBIN0009503 1520 1520 Processed 02/05/2024 3496405899 SUNNAPURAM SANKARA RAO UNION BANK OF INDIA(508500)
227 Pathapatnam AP-01-025-027-041/040050
(SINGUPURAM) 		0201025000NRG25260420240830318 26/04/2024 Gavaraiah 0201025WL019888 Gavaraiah 00415 SBIN0009503 1542 1542 Processed 02/05/2024 3496405901 MR GAVARAYYA PATURU STATE BANK OF INDIA(508548)
228 Pathapatnam AP-01-025-027-041/040050
(SINGUPURAM) 		0201025000NRG25260420240830320 26/04/2024 Lakshmi 0201025WL019888 Lakshmi 00415 SBIN0009503 1542 1542 Processed 02/05/2024 3496405978 PALURU LAXMI STATE BANK OF INDIA(508548)
229 Pathapatnam AP-01-025-027-041/040050
(SINGUPURAM) 		0201025000NRG25260420240830319 26/04/2024 Srinu 0201025WL019888 Srinu 00415 SBIN0009503 1542 1542 Processed 02/05/2024 3496405763 MR PATURU SRINU STATE BANK OF INDIA(508548)
230 Pathapatnam AP-01-025-027-041/50018
(SINGUPURAM) 		0201025000NRG25260420240830891 26/04/2024 TADELA BALAMANI 0201025WL019898 TADELA BALAMANI 00415 SBIN0009503 1632 1632 Processed 02/05/2024 3496406000 MRS TADELA BALAMANI STATE BANK OF INDIA(508548)
SubTotal 187264 187264
231 Pathapatnam AP-01-025-009-037/020112
(ROMADALA) 		0201025000NRG25260420240834181 26/04/2024 Kantamma 0201025WL019932 Kantamma 00415 SBIN0011996 1560 1560 Processed 02/05/2024 3496405924 MRS KANTAMMA ANDAVARAPU STATE BANK OF INDIA(508548)
SubTotal 1560 1560
232 Pathapatnam AP-01-025-009-037/020062
(ROMADALA) 		0201025000NRG25260420240834162 26/04/2024 Lakshmidevi 0201025WL019932 Lakshmidevi 00415 SBIN0021240 1560 1560 Processed 02/05/2024 3496406018 Mrs LAXMIDEVI PADDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Pathapatnam AP-01-025-009-037/020219
(ROMADALA) 		0201025000NRG25260420240834222 26/04/2024 NAGAVENI 0201025WL019932 NAGAVENI 00415 SBIN0021240 1560 1560 Processed 02/05/2024 3496406015 MRS PADALA NAGAVENI STATE BANK OF INDIA(508548)
234 Pathapatnam AP-01-025-009-037/020226
(ROMADALA) 		0201025000NRG25260420240834225 26/04/2024 RAMARAO 0201025WL019932 RAMARAO 00415 SBIN0021240 520 520 Processed 02/05/2024 3496406016 MR VANJARAPU RAMA RAO STATE BANK OF INDIA(508548)
235 Pathapatnam AP-01-025-027-041/020029
(SINGUPURAM) 		0201025000NRG25260420240825321 26/04/2024 Janardhana 0201025WL019839 Janardhana 00415 SBIN0021240 1209 1209 Processed 02/05/2024 3496406017 MR NILAPU JANARDANA STATE BANK OF INDIA(508548)
SubTotal 4849 4849
236 Pathapatnam AP-01-025-009-037/020215
(ROMADALA) 		0201025000NRG25260420240834221 26/04/2024 VIJAYALAXMI 0201025WL019932 VIJAYALAXMI 00468 UBIN0825077 1040 1040 Processed 02/05/2024 3496405803 Mrs VIJAYALAXMI GURANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Pathapatnam AP-01-025-009-037/020230
(ROMADALA) 		0201025000NRG25260420240834229 26/04/2024 SUBHASINI 0201025WL019932 SUBHASINI 00468 UBIN0825077 1300 1300 Processed 02/05/2024 3496405798 BOLLA SUBHASINI UNION BANK OF INDIA(508500)
238 Pathapatnam AP-01-025-027-041/020079
(SINGUPURAM) 		0201025000NRG25260420240825361 26/04/2024 VAJRAMAMMA 0201025WL019839 VAJRAMAMMA 00468 UBIN0825077 967 967 Processed 02/05/2024 3496405802 MRS YENNI VAJRAMAMMA STATE BANK OF INDIA(508548)
239 Pathapatnam AP-01-025-027-041/020108
(SINGUPURAM) 		0201025000NRG25260420240825390 26/04/2024 Chinnarao 0201025WL019839 Chinnarao 00468 UBIN0825077 1209 1209 Processed 02/05/2024 3496405797 KONGARAPU CHINNA RAO UNION BANK OF INDIA(508500)
240 Pathapatnam AP-01-025-027-041/020114
(SINGUPURAM) 		0201025000NRG25260420240825396 26/04/2024 DOLA VIJAYA 0201025WL019839 DOLA VIJAYA 00468 UBIN0825077 967 967 Processed 02/05/2024 3496405806 DOLA VIJAYA UNION BANK OF INDIA(508500)
241 Pathapatnam AP-01-025-027-041/020120
(SINGUPURAM) 		0201025000NRG25260420240825402 26/04/2024 Bharatudu 0201025WL019839 Bharatudu 00468 UBIN0825077 483 483 Processed 02/05/2024 3496405800 MEESALA BHARATUDU UNION BANK OF INDIA(508500)
242 Pathapatnam AP-01-025-027-041/020133
(SINGUPURAM) 		0201025000NRG25260420240825417 26/04/2024 kalyani 0201025WL019839 kalyani 00468 UBIN0825077 1209 1209 Processed 02/05/2024 3496405799 MRS MEESALA KALYANI STATE BANK OF INDIA(508548)
243 Pathapatnam AP-01-025-027-041/020134
(SINGUPURAM) 		0201025000NRG25260420240825418 26/04/2024 Dandasi 0201025WL019839 Dandasi 00468 UBIN0825077 1209 1209 Processed 02/05/2024 3496405801 MISALA DANDASI UNION BANK OF INDIA(508500)
244 Pathapatnam AP-01-025-027-041/020150
(SINGUPURAM) 		0201025000NRG25260420240825425 26/04/2024 Ramanamma 0201025WL019839 Ramanamma 00468 UBIN0825077 1209 1209 Processed 02/05/2024 3496405805 ISAI RAVANAMMA UNION BANK OF INDIA(508500)
245 Pathapatnam AP-01-025-027-041/020151
(SINGUPURAM) 		0201025000NRG25260420240825426 26/04/2024 Vasudhevarao 0201025WL019839 Vasudhevarao 00468 UBIN0825077 1209 1209 Processed 02/05/2024 3496405808 MR DOLA VASUDEVA RAO STATE BANK OF INDIA(508548)
246 Pathapatnam AP-01-025-027-041/020284
(SINGUPURAM) 		0201025000NRG25260420240825475 26/04/2024 KONARI USHARANI 0201025WL019839 KONARI USHARANI 00468 UBIN0825077 1209 1209 Processed 02/05/2024 3496405807 MRS KONARI USHARANI STATE BANK OF INDIA(508548)
247 Pathapatnam AP-01-025-027-041/020321
(SINGUPURAM) 		0201025000NRG25260420240825477 26/04/2024 YENNI HEMASUNDAR RAO 0201025WL019839 YENNI HEMASUNDAR RAO 00468 UBIN0825077 1209 1209 Processed 02/05/2024 3496405804 YENNI HEMASUNDAR RAO UNION BANK OF INDIA(508500)
SubTotal 13220 13220
248 Pathapatnam AP-01-025-009-037/020259
(ROMADALA) 		0201025000NRG25260420240834237 26/04/2024 THANUJA 0201025WL019932 THANUJA 00684 APGV0001138 520 520 Processed 02/05/2024 3496405752 Mrs LUKALAPU THANUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Pathapatnam AP-01-025-009-037/20263
(ROMADALA) 		0201025000NRG25260420240834238 26/04/2024 MIRYABBELLI KARRENNA 0201025WL019932 MIRYABBELLI KARRENNA 00684 APGV0001138 1560 1560 Processed 02/05/2024 3496405756 MR KARRENNA MIRIYABILLI STATE BANK OF INDIA(508548)
SubTotal 2080 2080
250 Pathapatnam AP-01-025-009-037/020134
(ROMADALA) 		0201025000NRG25260420240834192 26/04/2024 Saraswathi 0201025WL019932 Saraswathi 00684 APGV0001169 1560 1560 Processed 02/05/2024 3496406020 Mrs DUDU SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Pathapatnam AP-01-025-009-037/020256
(ROMADALA) 		0201025000NRG25260420240834235 26/04/2024 TALAGANA LATCHUMMAMMA 0201025WL019932 TALAGANA LATCHUMMAMMA 00684 APGV0001169 1040 1040 Processed 02/05/2024 3496406019 Mrs TALAGANA LATCHUMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Pathapatnam AP-01-025-027-041/020189
(SINGUPURAM) 		0201025000NRG25260420240825441 26/04/2024 VANDANA KRISHNA RAO 0201025WL019839 VANDANA KRISHNA RAO 00684 APGV0001169 242 242 Processed 02/05/2024 3496405983 Mr VANDANA KRISHNA RAO S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Pathapatnam AP-01-025-027-041/040003
(SINGUPURAM) 		0201025000NRG25260420240834945 26/04/2024 SOMESWARA RAO 0201025WL019946 SOMESWARA RAO 00684 APGV0001169 1267 1267 Processed 02/05/2024 3496405981 KONCHADA SOMESWA RA RAO UNION BANK OF INDIA(508500)
SubTotal 4109 4109
254 Pathapatnam AP-01-025-009-037/020003
(ROMADALA) 		0201025000NRG25260420240834135 26/04/2024 Lakshmikantam 0201025WL019932 Lakshmikantam 00684 APGV0001180 780 780 Processed 02/05/2024 3496405990 Mrs EEGALA LAXMIKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Pathapatnam AP-01-025-009-037/020004
(ROMADALA) 		0201025000NRG25260420240834136 26/04/2024 Papamma 0201025WL019932 Papamma 00684 APGV0001180 520 520 Processed 02/05/2024 3496405736 Mrs EEGALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Pathapatnam AP-01-025-009-037/020007
(ROMADALA) 		0201025000NRG25260420240834138 26/04/2024 Hemalatha 0201025WL019932 Hemalatha 00684 APGV0001180 780 780 Processed 02/05/2024 3496405740 Mrs EEGALA HEMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Pathapatnam AP-01-025-009-037/020015
(ROMADALA) 		0201025000NRG25260420240834141 26/04/2024 Bharati 0201025WL019932 Bharati 00684 APGV0001180 520 520 Processed 02/05/2024 3496405987 Mrs PAILA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Pathapatnam AP-01-025-009-037/020026
(ROMADALA) 		0201025000NRG25260420240834144 26/04/2024 Punnalu 0201025WL019932 Punnalu 00684 APGV0001180 1560 1560 Processed 02/05/2024 3496405741 Mrs KOYABARTHA PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Pathapatnam AP-01-025-009-037/020037
(ROMADALA) 		0201025000NRG25260420240834148 26/04/2024 Varalakshmi 0201025WL019932 Varalakshmi 00684 APGV0001180 260 260 Processed 02/05/2024 3496405991 Mrs TALAPATRA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Pathapatnam AP-01-025-009-037/020040
(ROMADALA) 		0201025000NRG25260420240834149 26/04/2024 Pravathi 0201025WL019932 Pravathi 00684 APGV0001180 1560 1560 Processed 02/05/2024 3496406024 MR YERRA NARASIMHULU LTI STATE BANK OF INDIA(508548)
261 Pathapatnam AP-01-025-009-037/020041
(ROMADALA) 		0201025000NRG25260420240834150 26/04/2024 Jamuna 0201025WL019932 Jamuna 00684 APGV0001180 780 780 Processed 02/05/2024 3496405992 MRS IGALA JAMUNA LTI STATE BANK OF INDIA(508548)
262 Pathapatnam AP-01-025-009-037/020042
(ROMADALA) 		0201025000NRG25260420240834151 26/04/2024 TULASAMMA TULUGU 0201025WL019932 TULASAMMA TULUGU 00684 APGV0001180 1560 1560 Processed 02/05/2024 3496405747 MRS TULUGU TULASAMMA LTI STATE BANK OF INDIA(508548)
263 Pathapatnam AP-01-025-009-037/020045
(ROMADALA) 		0201025000NRG25260420240834154 26/04/2024 Narasamma 0201025WL019932 Narasamma 00684 APGV0001180 1560 1560 Processed 02/05/2024 3496406031 Mrs NARASAMMA VANJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Pathapatnam AP-01-025-009-037/020049
(ROMADALA) 		0201025000NRG25260420240834156 26/04/2024 VIJAYALAXMI 0201025WL019932 VIJAYALAXMI 00684 APGV0001180 1300 1300 Processed 02/05/2024 3496406027 Mrs VANJARAPU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Pathapatnam AP-01-025-009-037/020050
(ROMADALA) 		0201025000NRG25260420240834157 26/04/2024 Seethamma 0201025WL019932 Seethamma 00684 APGV0001180 1560 1560 Processed 02/05/2024 3496406033 Mrs PALLA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Pathapatnam AP-01-025-009-037/020051
(ROMADALA) 		0201025000NRG25260420240834158 26/04/2024 Adilakshmi 0201025WL019932 Adilakshmi 00684 APGV0001180 1560 1560 Processed 02/05/2024 3496406030 Mrs ADILAXMI PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Pathapatnam AP-01-025-009-037/020052
(ROMADALA) 		0201025000NRG25260420240834159 26/04/2024 Bharatamma 0201025WL019932 Bharatamma 00684 APGV0001180 1300 1300 Processed 02/05/2024 3496406037 Mrs SANJEEVI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Pathapatnam AP-01-025-009-037/020061
(ROMADALA) 		0201025000NRG25260420240834160 26/04/2024 Sayamma 0201025WL019932 Sayamma 00684 APGV0001180 1560 1560 Processed 02/05/2024 3496406029 Mrs SAYAMMA PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Pathapatnam AP-01-025-009-037/020063
(ROMADALA) 		0201025000NRG25260420240834163 26/04/2024 Muddulamma 0201025WL019932 Muddulamma 00684 APGV0001180 1560 1560 Processed 02/05/2024 3496405984 Mrs MIRYABBELLI MUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Pathapatnam AP-01-025-009-037/020069
(ROMADALA) 		0201025000NRG25260420240834165 26/04/2024 Ramakrishna 0201025WL019932 Ramakrishna 00684 APGV0001180 1300 1300 Processed 02/05/2024 3496405751 Mrs REGETI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Pathapatnam AP-01-025-009-037/020075
(ROMADALA) 		0201025000NRG25260420240834168 26/04/2024 T Santoshi 0201025WL019932 T Santoshi 00684 APGV0001180 1560 1560 Processed 02/05/2024 3496405982 MISS TOTTADAPUDI SANTHOSHI STATE BANK OF INDIA(508548)
272 Pathapatnam AP-01-025-009-037/020076
(ROMADALA) 		0201025000NRG25260420240834169 26/04/2024 Adilakshmi 0201025WL019932 Adilakshmi 00684 APGV0001180 1040 1040 Processed 02/05/2024 3496406032 Mrs NANDIGAM ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Pathapatnam AP-01-025-009-037/020077
(ROMADALA) 		0201025000NRG25260420240834170 26/04/2024 Prabhavathi 0201025WL019932 Prabhavathi 00684 APGV0001180 1560 1560 Processed 02/05/2024 3496405732 Mrs KURMAPU PRABHAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Pathapatnam AP-01-025-009-037/020080
(ROMADALA) 		0201025000NRG25260420240834171 26/04/2024 RAMANAMMA MIRYABELLI 0201025WL019932 RAMANAMMA MIRYABELLI 00684 APGV0001180 780 780 Processed 02/05/2024 3496406036 Mrs MIRYABELLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Pathapatnam AP-01-025-009-037/020081
(ROMADALA) 		0201025000NRG25260420240834172 26/04/2024 Urmila 0201025WL019932 Urmila 00684 APGV0001180 780 780 Processed 02/05/2024 3496405988 Mrs MIRYABELLI OORMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Pathapatnam AP-01-025-009-037/020082
(ROMADALA) 		0201025000NRG25260420240834173 26/04/2024 Nagaveni 0201025WL019932 Nagaveni 00684 APGV0001180 1300 1300 Processed 02/05/2024 3496406035 Mrs MIRYABELLI NAGAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Pathapatnam AP-01-025-009-037/020089
(ROMADALA) 		0201025000NRG25260420240834176 26/04/2024 Nirmala 0201025WL019932 Nirmala 00684 APGV0001180 1300 1300 Processed 02/05/2024 3496405738 Mrs THONANGI NIRMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
278 Pathapatnam AP-01-025-009-037/020098
(ROMADALA) 		0201025000NRG25260420240834179 26/04/2024 Aruna 0201025WL019932 Aruna 00684 APGV0001180 1560 1560 Processed 02/05/2024 3496406038 MRS MIRYABBELLI ARUNA STATE BANK OF INDIA(508548)
279 Pathapatnam AP-01-025-009-037/020100
(ROMADALA) 		0201025000NRG25260420240834180 26/04/2024 Lakshmidevi 0201025WL019932 Lakshmidevi 00684 APGV0001180 1560 1560 Processed 02/05/2024 3496406022 Mrs PALLI LAXMIDEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
280 Pathapatnam AP-01-025-009-037/020114
(ROMADALA) 		0201025000NRG25260420240834183 26/04/2024 Katasamu 0201025WL019932 Katasamu 00684 APGV0001180 1300 1300 Processed 02/05/2024 3496405734 Mrs MIRYABELLI KATAKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Pathapatnam AP-01-025-009-037/020115
(ROMADALA) 		0201025000NRG25260420240834184 26/04/2024 Hemalatha 0201025WL019932 Hemalatha 00684 APGV0001180 780 780 Rejected 07/05/2024 3496405986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Pathapatnam AP-01-025-009-037/020117
(ROMADALA) 		0201025000NRG25260420240834185 26/04/2024 Narasamma 0201025WL019932 Narasamma 00684 APGV0001180 1040 1040 Processed 02/05/2024 3496405745 Mrs NARSAMMA PENNAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Pathapatnam AP-01-025-009-037/020119
(ROMADALA) 		0201025000NRG25260420240834186 26/04/2024 Mahalakshmi 0201025WL019932 Mahalakshmi 00684 APGV0001180 520 520 Processed 02/05/2024 3496405730 Mrs PALLI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Pathapatnam AP-01-025-009-037/020124
(ROMADALA) 		0201025000NRG25260420240834188 26/04/2024 TEJAMMA MIRYABELLI 0201025WL019932 TEJAMMA MIRYABELLI 00684 APGV0001180 1560 1560 Processed 02/05/2024 3496405731 Mrs MIRYABELLI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Pathapatnam AP-01-025-009-037/020130
(ROMADALA) 		0201025000NRG25260420240834189 26/04/2024 Annapurna 0201025WL019932 Annapurna 00684 APGV0001180 1300 1300 Processed 02/05/2024 3496405739 Mrs ANNAPURNA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Pathapatnam AP-01-025-009-037/020131
(ROMADALA) 		0201025000NRG25260420240834190 26/04/2024 Krishna Veni 0201025WL019932 Krishna Veni 00684 APGV0001180 780 780 Processed 02/05/2024 3496405737 Mrs TILARI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Pathapatnam AP-01-025-009-037/020135
(ROMADALA) 		0201025000NRG25260420240834193 26/04/2024 SUJATA 0201025WL019932 SUJATA 00684 APGV0001180 520 520 Processed 02/05/2024 3496405735 Mrs DUDU SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Pathapatnam AP-01-025-009-037/020138
(ROMADALA) 		0201025000NRG25260420240834194 26/04/2024 Neelamma 0201025WL019932 Neelamma 00684 APGV0001180 1300 1300 Processed 02/05/2024 3496405744 Mrs NELAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Pathapatnam AP-01-025-009-037/020140
(ROMADALA) 		0201025000NRG25260420240834195 26/04/2024 Varalakshmi 0201025WL019932 Varalakshmi 00684 APGV0001180 1300 1300 Processed 02/05/2024 3496406023 Mrs VARALAXMI KARAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Pathapatnam AP-01-025-009-037/020141
(ROMADALA) 		0201025000NRG25260420240834197 26/04/2024 ROJAMMA MIRYABELLI 0201025WL019932 ROJAMMA MIRYABELLI 00684 APGV0001180 1040 1040 Processed 02/05/2024 3496405729 Mrs MIRYABELLI ROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Pathapatnam AP-01-025-009-037/020144
(ROMADALA) 		0201025000NRG25260420240834198 26/04/2024 LolakShi 0201025WL019932 LolakShi 00684 APGV0001180 1560 1560 Processed 02/05/2024 3496406034 Mrs KOVVURU LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Pathapatnam AP-01-025-009-037/020146
(ROMADALA) 		0201025000NRG25260420240834200 26/04/2024 Bharathi 0201025WL019932 Bharathi 00684 APGV0001180 520 520 Processed 02/05/2024 3496405733 Mrs MIRYABELLI BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Pathapatnam AP-01-025-009-037/020147
(ROMADALA) 		0201025000NRG25260420240834201 26/04/2024 Saraswathi 0201025WL019932 Saraswathi 00684 APGV0001180 780 780 Processed 02/05/2024 3496406025 MRS YEDLA SARASWATHI STATE BANK OF INDIA(508548)
294 Pathapatnam AP-01-025-009-037/020148
(ROMADALA) 		0201025000NRG25260420240834203 26/04/2024 Ramanamma 0201025WL019932 Ramanamma 00684 APGV0001180 1300 1300 Processed 02/05/2024 3496405985 Mrs RAMANAMMA EEGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Pathapatnam AP-01-025-009-037/020153
(ROMADALA) 		0201025000NRG25260420240834207 26/04/2024 Lakshmi 0201025WL019932 Lakshmi 00684 APGV0001180 1300 1300 Processed 02/05/2024 3496406028 Mrs LAXMI VANJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Pathapatnam AP-01-025-009-037/020154
(ROMADALA) 		0201025000NRG25260420240834208 26/04/2024 VANJARAPU RAMANAMMA 0201025WL019932 VANJARAPU RAMANAMMA 00684 APGV0001180 1300 1300 Processed 02/05/2024 3496405754 MR VANJARAPU RAMANAMMA STATE BANK OF INDIA(508548)
297 Pathapatnam AP-01-025-009-037/020158
(ROMADALA) 		0201025000NRG25260420240834209 26/04/2024 Narayanarao 0201025WL019932 Narayanarao 00684 APGV0001180 1560 1560 Processed 02/05/2024 3496406021 P NARAYANA RAO P SAROJINI STATE BANK OF INDIA(508548)
298 Pathapatnam AP-01-025-009-037/020164
(ROMADALA) 		0201025000NRG25260420240834211 26/04/2024 LAKSHMI 0201025WL019932 LAKSHMI 00684 APGV0001180 1560 1560 Processed 02/05/2024 3496405989 Mrs THONINGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Pathapatnam AP-01-025-009-037/020170
(ROMADALA) 		0201025000NRG25260420240834212 26/04/2024 Mahalakshmi 0201025WL019932 Mahalakshmi 00684 APGV0001180 1560 1560 Processed 02/05/2024 3496405993 Mrs PARUSUBHUKTA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Pathapatnam AP-01-025-009-037/020176
(ROMADALA) 		0201025000NRG25260420240834213 26/04/2024 VARALAXMI 0201025WL019932 VARALAXMI 00684 APGV0001180 1040 1040 Processed 02/05/2024 3496405755 Mrs VARALAXMI BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Pathapatnam AP-01-025-009-037/020185
(ROMADALA) 		0201025000NRG25260420240834215 26/04/2024 Savarayya 0201025WL019932 Savarayya 00684 APGV0001180 780 780 Processed 02/05/2024 3496405743 Mrs GURALA SAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Pathapatnam AP-01-025-009-037/020198
(ROMADALA) 		0201025000NRG25260420240834217 26/04/2024 bhagyam 0201025WL019932 bhagyam 00684 APGV0001180 1560 1560 Rejected 07/05/2024 3496406026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 Pathapatnam AP-01-025-009-037/020214
(ROMADALA) 		0201025000NRG25260420240834220 26/04/2024 VARALAXMI 0201025WL019932 VARALAXMI 00684 APGV0001180 1560 1560 Processed 02/05/2024 3496405742 Mrs VARALAXMI KOVVURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Pathapatnam AP-01-025-009-037/020224
(ROMADALA) 		0201025000NRG25260420240834224 26/04/2024 RAJU 0201025WL019932 RAJU 00684 APGV0001180 780 780 Processed 02/05/2024 3496405746 Mrs RAJU MIRYABELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Pathapatnam AP-01-025-009-037/020226
(ROMADALA) 		0201025000NRG25260420240834226 26/04/2024 SAROJINAMMA 0201025WL019932 SAROJINAMMA 00684 APGV0001180 1040 1040 Processed 02/05/2024 3496405748 Mrs VANJARAPU SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Pathapatnam AP-01-025-009-037/020229
(ROMADALA) 		0201025000NRG25260420240834228 26/04/2024 ANDAVARAPU SAYAMMA 0201025WL019932 ANDAVARAPU SAYAMMA 00684 APGV0001180 1560 1560 Processed 02/05/2024 3496405749 Mrs ANDAVARAPU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Pathapatnam AP-01-025-009-037/020247
(ROMADALA) 		0201025000NRG25260420240834232 26/04/2024 SANTHOSI KUMARI 0201025WL019932 SANTHOSI KUMARI 00684 APGV0001180 1040 1040 Processed 02/05/2024 3496405750 Mrs BOLLA SANTHOSI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Pathapatnam AP-01-025-009-037/020252
(ROMADALA) 		0201025000NRG25260420240834233 26/04/2024 RUPAVATHI 0201025WL019932 RUPAVATHI 00684 APGV0001180 1560 1560 Processed 02/05/2024 3496405753 Mrs PALENI RUPABATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Pathapatnam AP-01-025-009-037/020256
(ROMADALA) 		0201025000NRG25260420240834234 26/04/2024 SAVARAYYA 0201025WL019932 SAVARAYYA 00684 APGV0001180 260 260 Processed 02/05/2024 3496405757 Shri TALAGANA SAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Pathapatnam AP-01-025-009-037/020258
(ROMADALA) 		0201025000NRG25260420240834236 26/04/2024 PARVATHI 0201025WL019932 PARVATHI 00684 APGV0001180 1040 1040 Processed 02/05/2024 3496405758 MRS MIRYABELLI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 66560 66560
Total 351107 351107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathapatnam AP0201025_260424APB_FTO_16189 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 71465
2 Pathapatnam AP0201025_260424APB_FTO_16189 STATE BANK OF INDIA SBIN0009503 GANGUVADA 187264
3 Pathapatnam AP0201025_260424APB_FTO_16189 STATE BANK OF INDIA SBIN0011996 CHAPARA 1560
4 Pathapatnam AP0201025_260424APB_FTO_16189 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 4849
5 Pathapatnam AP0201025_260424APB_FTO_16189 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 13220
6 Pathapatnam AP0201025_260424APB_FTO_16189 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 2080
7 Pathapatnam AP0201025_260424APB_FTO_16189 Andhra Pradesh Grameena Vikas Bank APGV0001169 Pathapatnam 4109
8 Pathapatnam AP0201025_260424APB_FTO_16189 Andhra Pradesh Grameena Vikas Bank APGV0001180 Seedhi 66560

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