|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pathapatnam
|
AP-01-025-001-003/010002
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537195
|
07/05/2024
|
Barikamma
|
0201025WL031546
|
Barikamma
|
00415
|
SBIN0001441
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623284
|
|
RAJAI BARIKAMA
|
BANK OF INDIA(508505)
|
|
2
|
Pathapatnam
|
AP-01-025-001-003/010004
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537196
|
07/05/2024
|
Vara Lakshmi
|
0201025WL031546
|
Vara Lakshmi
|
00415
|
SBIN0001441
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623287
|
|
MRS AGADALA VARALKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathapatnam
|
AP-01-025-001-003/010005
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537197
|
07/05/2024
|
lakshmi
|
0201025WL031546
|
lakshmi
|
00415
|
SBIN0001441
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623319
|
|
MRS JANNI LAXMI LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathapatnam
|
AP-01-025-001-003/010006
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537198
|
07/05/2024
|
Bala Ram
|
0201025WL031546
|
Bala Ram
|
00415
|
SBIN0001441
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623367
|
|
MR MALUVA BALARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathapatnam
|
AP-01-025-001-003/010007
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537199
|
07/05/2024
|
Bojjamma
|
0201025WL031546
|
Bojjamma
|
00415
|
SBIN0001441
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623285
|
|
MRS PEDDINTI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathapatnam
|
AP-01-025-001-003/010008
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537200
|
07/05/2024
|
Rajarao
|
0201025WL031546
|
Rajarao
|
00415
|
SBIN0001441
|
1247
|
1247
|
Processed
|
11/05/2024
|
|
3965623251
|
|
MR BHURAGAM RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathapatnam
|
AP-01-025-001-003/010009
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537203
|
07/05/2024
|
Sundaramma
|
0201025WL031546
|
Sundaramma
|
00415
|
SBIN0001441
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623322
|
|
MRS JOLLA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathapatnam
|
AP-01-025-001-003/010010
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537204
|
07/05/2024
|
Saraswathi
|
0201025WL031546
|
Saraswathi
|
00415
|
SBIN0001441
|
1247
|
1247
|
Processed
|
11/05/2024
|
|
3965623286
|
|
MRS BOBBILI SARASWATHI L T I
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathapatnam
|
AP-01-025-001-003/010011
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537205
|
07/05/2024
|
Adivamma
|
0201025WL031546
|
Adivamma
|
00415
|
SBIN0001441
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623288
|
|
MRS NAIDU ADIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathapatnam
|
AP-01-025-001-003/010012
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537206
|
07/05/2024
|
Kantamma
|
0201025WL031546
|
Kantamma
|
00415
|
SBIN0001441
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623269
|
|
MRS KANTAMMA JANNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathapatnam
|
AP-01-025-001-003/010015
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537210
|
07/05/2024
|
Krishnarao
|
0201025WL031546
|
Krishnarao
|
00415
|
SBIN0001441
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623328
|
|
MR ROJAI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathapatnam
|
AP-01-025-001-003/010018
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537211
|
07/05/2024
|
Isbani
|
0201025WL031546
|
Isbani
|
00415
|
SBIN0001441
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623320
|
|
MRS ISIBENI BUYO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathapatnam
|
AP-01-025-001-003/010023
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537213
|
07/05/2024
|
Dasalu
|
0201025WL031546
|
Dasalu
|
00415
|
SBIN0001441
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623321
|
|
Mrs DASAMAMMA NAYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Pathapatnam
|
AP-01-025-001-003/20036
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537225
|
07/05/2024
|
JOLLA SUJATHA
|
0201025WL031546
|
JOLLA SUJATHA
|
00415
|
SBIN0001441
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623406
|
|
MISS JOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathapatnam
|
AP-01-025-017-034/020065
(KODURU)
|
0201025000NRG25070520241539723
|
07/05/2024
|
Jyothi
|
0201025WL031658
|
Jyothi
|
00415
|
SBIN0001441
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965623379
|
|
MS DASUPURAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathapatnam
|
AP-01-025-017-034/020066
(KODURU)
|
0201025000NRG25070520241539561
|
07/05/2024
|
Dhasamayya
|
0201025WL031648
|
Dhasamayya
|
00415
|
SBIN0001441
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965623329
|
|
MR DASAMAYYA BURUJUVADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathapatnam
|
AP-01-025-017-034/020066
(KODURU)
|
0201025000NRG25070520241539562
|
07/05/2024
|
Rama Rao
|
0201025WL031648
|
Rama Rao
|
00415
|
SBIN0001441
|
771
|
771
|
Processed
|
11/05/2024
|
|
3965623298
|
|
MR BURUJUVADA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathapatnam
|
AP-01-025-017-034/020103
(KODURU)
|
0201025000NRG25070520241539563
|
07/05/2024
|
Bharati
|
0201025WL031648
|
Bharati
|
00415
|
SBIN0001441
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965623249
|
|
MS GUNABHADRA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathapatnam
|
AP-01-025-017-034/020107
(KODURU)
|
0201025000NRG25070520241539724
|
07/05/2024
|
KALLATA MADHAVA RAO
|
0201025WL031658
|
KALLATA MADHAVA RAO
|
00415
|
SBIN0001441
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965623318
|
|
MR KALLATA MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathapatnam
|
AP-01-025-017-034/020127
(KODURU)
|
0201025000NRG25070520241539725
|
07/05/2024
|
rameSh
|
0201025WL031658
|
rameSh
|
00415
|
SBIN0001441
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965623248
|
|
MR DASUPURAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathapatnam
|
AP-01-025-017-034/030029
(KODURU)
|
0201025000NRG25070520241539564
|
07/05/2024
|
Lakshumamma
|
0201025WL031648
|
Lakshumamma
|
00415
|
SBIN0001441
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965623303
|
|
MRS KOSTU LAKSHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathapatnam
|
AP-01-025-026-040/030125
(PEDDALOGIDI)
|
0201025000NRG25070520241540017
|
07/05/2024
|
Krishna Rao
|
0201025WL031662
|
Krishna Rao
|
00415
|
SBIN0001441
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3965623237
|
|
MR DUVVARI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathapatnam
|
AP-01-025-026-040/030125
(PEDDALOGIDI)
|
0201025000NRG25070520241540018
|
07/05/2024
|
Sujata
|
0201025WL031662
|
Sujata
|
00415
|
SBIN0001441
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3965623386
|
|
MRS DUVVARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathapatnam
|
AP-01-025-026-040/030183
(PEDDALOGIDI)
|
0201025000NRG25070520241540019
|
07/05/2024
|
Vanajakshi
|
0201025WL031662
|
Vanajakshi
|
00415
|
SBIN0001441
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3965623396
|
|
Mrs KASHINA VANAJAKSHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
25
|
Pathapatnam
|
AP-01-025-026-040/030246
(PEDDALOGIDI)
|
0201025000NRG25070520241540020
|
07/05/2024
|
Chinnammi
|
0201025WL031662
|
Chinnammi
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
11/05/2024
|
|
3965623333
|
|
MRS BOMMALI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathapatnam
|
AP-01-025-026-040/030359
(PEDDALOGIDI)
|
0201025000NRG25070520241540023
|
07/05/2024
|
Prabhavathi
|
0201025WL031662
|
Prabhavathi
|
00415
|
SBIN0001441
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3965623275
|
|
MR URAJANA SWATHI ALIAS URJANA PRABHAVAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathapatnam
|
AP-01-025-026-040/040082
(PEDDALOGIDI)
|
0201025000NRG25070520241539618
|
07/05/2024
|
Pramila
|
0201025WL031654
|
Pramila
|
00415
|
SBIN0001441
|
256
|
256
|
Processed
|
11/05/2024
|
|
3965623301
|
|
SOI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathapatnam
|
AP-01-025-026-040/40224
(PEDDALOGIDI)
|
0201025000NRG25070520241539619
|
07/05/2024
|
Swathi Soyi
|
0201025WL031654
|
Swathi Soyi
|
00415
|
SBIN0001441
|
512
|
512
|
Processed
|
11/05/2024
|
|
3965623402
|
|
MRS SWATHI BARIKO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathapatnam
|
AP-01-025-029-047/030062
(BADDUMARRI)
|
0201025000NRG25070520241539517
|
07/05/2024
|
chamanti
|
0201025WL031619
|
chamanti
|
00415
|
SBIN0001441
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965623274
|
|
Mrs BOMMIKA CHAMANTHI WO LATCHUMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38752
|
38752
|
|
|
|
|
|
|
|
|
30
|
Pathapatnam
|
AP-01-025-026-040/030106
(PEDDALOGIDI)
|
0201025000NRG25070520241540016
|
07/05/2024
|
Chinnammi
|
0201025WL031662
|
Chinnammi
|
00415
|
SBIN0009503
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3965623311
|
|
MRS GITTINGI CHINNAMAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathapatnam
|
AP-01-025-029-047/030008
(BADDUMARRI)
|
0201025000NRG25070520241539499
|
07/05/2024
|
Chiranjeevulu
|
0201025WL031619
|
Chiranjeevulu
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965623291
|
|
MR BOMMALI CHIRANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathapatnam
|
AP-01-025-029-047/030008
(BADDUMARRI)
|
0201025000NRG25070520241539500
|
07/05/2024
|
Lachumamma
|
0201025WL031619
|
Lachumamma
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965623305
|
|
MRS BOMMALI LACHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathapatnam
|
AP-01-025-029-047/030009
(BADDUMARRI)
|
0201025000NRG25070520241539501
|
07/05/2024
|
Venkata Rao
|
0201025WL031619
|
Venkata Rao
|
00415
|
SBIN0009503
|
251
|
251
|
Processed
|
11/05/2024
|
|
3965623255
|
|
MR KOTTURU VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathapatnam
|
AP-01-025-029-047/030011
(BADDUMARRI)
|
0201025000NRG25070520241539502
|
07/05/2024
|
Narayana Rao
|
0201025WL031619
|
Narayana Rao
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965623293
|
|
MR BOMMALI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathapatnam
|
AP-01-025-029-047/030015
(BADDUMARRI)
|
0201025000NRG25070520241539503
|
07/05/2024
|
Saraswathi
|
0201025WL031619
|
Saraswathi
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965623279
|
|
MRS TAMPA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathapatnam
|
AP-01-025-029-047/030017
(BADDUMARRI)
|
0201025000NRG25070520241539505
|
07/05/2024
|
Sasivarna
|
0201025WL031619
|
Sasivarna
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965623282
|
|
MRS BOMMALI SASIVARNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathapatnam
|
AP-01-025-029-047/030017
(BADDUMARRI)
|
0201025000NRG25070520241539504
|
07/05/2024
|
Sriramulu
|
0201025WL031619
|
Sriramulu
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965623292
|
|
MR BOMMALI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathapatnam
|
AP-01-025-029-047/030020
(BADDUMARRI)
|
0201025000NRG25070520241539506
|
07/05/2024
|
Ravanamma
|
0201025WL031619
|
Ravanamma
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965623277
|
|
MRS SEEMALA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathapatnam
|
AP-01-025-029-047/030022
(BADDUMARRI)
|
0201025000NRG25070520241539507
|
07/05/2024
|
Ananda Rao
|
0201025WL031619
|
Ananda Rao
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965623395
|
|
MR KOWGORA ANANDHA RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathapatnam
|
AP-01-025-029-047/030023
(BADDUMARRI)
|
0201025000NRG25070520241539508
|
07/05/2024
|
Shaymala
|
0201025WL031619
|
Shaymala
|
00415
|
SBIN0009503
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965623280
|
|
MRS JANNI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathapatnam
|
AP-01-025-029-047/030026
(BADDUMARRI)
|
0201025000NRG25070520241539509
|
07/05/2024
|
Dinesh
|
0201025WL031619
|
Dinesh
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965623270
|
|
MR BOMMALI DINESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathapatnam
|
AP-01-025-029-047/030030
(BADDUMARRI)
|
0201025000NRG25070520241539510
|
07/05/2024
|
BOMMALI BODAMMA
|
0201025WL031619
|
BOMMALI BODAMMA
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965623283
|
|
MRS BOMMALI BODAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathapatnam
|
AP-01-025-029-047/030031
(BADDUMARRI)
|
0201025000NRG25070520241539511
|
07/05/2024
|
Palguna Rao
|
0201025WL031619
|
Palguna Rao
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965623297
|
|
MR SAVALAPURAM PALGUNARAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathapatnam
|
AP-01-025-029-047/030040
(BADDUMARRI)
|
0201025000NRG25070520241539512
|
07/05/2024
|
Bharati
|
0201025WL031619
|
Bharati
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965623296
|
|
MRS BUDDULA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathapatnam
|
AP-01-025-029-047/030044
(BADDUMARRI)
|
0201025000NRG25070520241539514
|
07/05/2024
|
Chamanthi
|
0201025WL031619
|
Chamanthi
|
00415
|
SBIN0009503
|
502
|
502
|
Processed
|
11/05/2024
|
|
3965623281
|
|
MRS BIDALAPURAM CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathapatnam
|
AP-01-025-029-047/030045
(BADDUMARRI)
|
0201025000NRG25070520241539515
|
07/05/2024
|
Lakshmikantam
|
0201025WL031619
|
Lakshmikantam
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965623278
|
|
MRS JANNI LAKSSMIKANATAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathapatnam
|
AP-01-025-029-047/030057
(BADDUMARRI)
|
0201025000NRG25070520241539516
|
07/05/2024
|
kamalamma
|
0201025WL031619
|
kamalamma
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965623383
|
|
MRS GOGGI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathapatnam
|
AP-01-025-029-047/030064
(BADDUMARRI)
|
0201025000NRG25070520241539518
|
07/05/2024
|
Lalitha Kumari
|
0201025WL031619
|
Lalitha Kumari
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965623304
|
|
MISS LALITHAKUMARI BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathapatnam
|
AP-01-025-029-047/030066
(BADDUMARRI)
|
0201025000NRG25070520241539519
|
07/05/2024
|
CHINNAMMI
|
0201025WL031619
|
CHINNAMMI
|
00415
|
SBIN0009503
|
251
|
251
|
Processed
|
11/05/2024
|
|
3965623327
|
|
MRS CHINNAMMI BOMMIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathapatnam
|
AP-01-025-029-047/030070
(BADDUMARRI)
|
0201025000NRG25070520241539520
|
07/05/2024
|
YASODHA
|
0201025WL031619
|
YASODHA
|
00415
|
SBIN0009503
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965623392
|
|
MRS KOWGORA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathapatnam
|
AP-01-025-029-047/060001
(BADDUMARRI)
|
0201025000NRG25070520241540145
|
07/05/2024
|
Devi
|
0201025WL031664
|
Devi
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623348
|
|
MRS DEVI YADLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathapatnam
|
AP-01-025-029-047/060004
(BADDUMARRI)
|
0201025000NRG25070520241540146
|
07/05/2024
|
Lalitha
|
0201025WL031664
|
Lalitha
|
00415
|
SBIN0009503
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965623343
|
|
MRS KORADA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathapatnam
|
AP-01-025-029-047/060007
(BADDUMARRI)
|
0201025000NRG25070520241540147
|
07/05/2024
|
Hari Krishna
|
0201025WL031664
|
Hari Krishna
|
00415
|
SBIN0009503
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965623250
|
|
MR PALA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathapatnam
|
AP-01-025-029-047/060009
(BADDUMARRI)
|
0201025000NRG25070520241540148
|
07/05/2024
|
Hemalatha
|
0201025WL031664
|
Hemalatha
|
00415
|
SBIN0009503
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965623358
|
|
MRS CHINTADA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathapatnam
|
AP-01-025-029-047/060010
(BADDUMARRI)
|
0201025000NRG25070520241540149
|
07/05/2024
|
MEENAKSHI
|
0201025WL031664
|
MEENAKSHI
|
00415
|
SBIN0009503
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965623252
|
|
MRS PATRAKANDI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathapatnam
|
AP-01-025-029-047/060017
(BADDUMARRI)
|
0201025000NRG25070520241540150
|
07/05/2024
|
Meenamma
|
0201025WL031664
|
Meenamma
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623323
|
|
MRS PADALA MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathapatnam
|
AP-01-025-029-047/060022
(BADDUMARRI)
|
0201025000NRG25070520241540152
|
07/05/2024
|
Dhamodhararao
|
0201025WL031664
|
Dhamodhararao
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623363
|
|
MR GORLE DAMODHAR RAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathapatnam
|
AP-01-025-029-047/060022
(BADDUMARRI)
|
0201025000NRG25070520241540151
|
07/05/2024
|
Vanajakshi
|
0201025WL031664
|
Vanajakshi
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623394
|
|
MRS GORLE VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathapatnam
|
AP-01-025-029-047/060024
(BADDUMARRI)
|
0201025000NRG25070520241540153
|
07/05/2024
|
Susila
|
0201025WL031664
|
Susila
|
00415
|
SBIN0009503
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965623331
|
|
MRS BONGARLA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathapatnam
|
AP-01-025-029-047/060028
(BADDUMARRI)
|
0201025000NRG25070520241540154
|
07/05/2024
|
Varalakshmi
|
0201025WL031664
|
Varalakshmi
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623247
|
|
MRS GORLE VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathapatnam
|
AP-01-025-029-047/060047
(BADDUMARRI)
|
0201025000NRG25070520241540155
|
07/05/2024
|
Kantamma
|
0201025WL031664
|
Kantamma
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623344
|
|
MRS NEELAPU KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathapatnam
|
AP-01-025-029-047/060048
(BADDUMARRI)
|
0201025000NRG25070520241540156
|
07/05/2024
|
Punnamma
|
0201025WL031664
|
Punnamma
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623340
|
|
MRS NEELAPU PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathapatnam
|
AP-01-025-029-047/060050
(BADDUMARRI)
|
0201025000NRG25070520241540157
|
07/05/2024
|
Tulasamma
|
0201025WL031664
|
Tulasamma
|
00415
|
SBIN0009503
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965623376
|
|
MRS NEELAPU TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pathapatnam
|
AP-01-025-029-047/060051
(BADDUMARRI)
|
0201025000NRG25070520241540158
|
07/05/2024
|
Padma
|
0201025WL031664
|
Padma
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623342
|
|
MRS NEELAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathapatnam
|
AP-01-025-029-047/060052
(BADDUMARRI)
|
0201025000NRG25070520241540160
|
07/05/2024
|
Jagadhamba
|
0201025WL031664
|
Jagadhamba
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623334
|
|
MRS NEELAPU JAGADAMBA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pathapatnam
|
AP-01-025-029-047/060052
(BADDUMARRI)
|
0201025000NRG25070520241540159
|
07/05/2024
|
Vasudhevarao
|
0201025WL031664
|
Vasudhevarao
|
00415
|
SBIN0009503
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965623300
|
|
MR NEELAPU VASUDEVA RAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathapatnam
|
AP-01-025-029-047/060056
(BADDUMARRI)
|
0201025000NRG25070520241540161
|
07/05/2024
|
Apparao
|
0201025WL031664
|
Apparao
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623349
|
|
MR KORADA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathapatnam
|
AP-01-025-029-047/060056
(BADDUMARRI)
|
0201025000NRG25070520241540162
|
07/05/2024
|
Sarojini
|
0201025WL031664
|
Sarojini
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623309
|
|
MRS KORADA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pathapatnam
|
AP-01-025-029-047/060059
(BADDUMARRI)
|
0201025000NRG25070520241540164
|
07/05/2024
|
Lalitha
|
0201025WL031664
|
Lalitha
|
00415
|
SBIN0009503
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965623353
|
|
MRS CHINTADA LALITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathapatnam
|
AP-01-025-029-047/060059
(BADDUMARRI)
|
0201025000NRG25070520241540163
|
07/05/2024
|
Savarayya
|
0201025WL031664
|
Savarayya
|
00415
|
SBIN0009503
|
251
|
251
|
Processed
|
11/05/2024
|
|
3965623408
|
|
MR CHINTADA SAVARAYYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathapatnam
|
AP-01-025-029-047/060061
(BADDUMARRI)
|
0201025000NRG25070520241540165
|
07/05/2024
|
Manikyam
|
0201025WL031664
|
Manikyam
|
00415
|
SBIN0009503
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965623314
|
|
MRS YADLA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pathapatnam
|
AP-01-025-029-047/060062
(BADDUMARRI)
|
0201025000NRG25070520241540166
|
07/05/2024
|
Jaya
|
0201025WL031664
|
Jaya
|
00415
|
SBIN0009503
|
251
|
251
|
Processed
|
11/05/2024
|
|
3965623382
|
|
MRS KORADA JAYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pathapatnam
|
AP-01-025-029-047/060062
(BADDUMARRI)
|
0201025000NRG25070520241540167
|
07/05/2024
|
KORADA UMASHANKARRAO
|
0201025WL031664
|
KORADA UMASHANKARRAO
|
00415
|
SBIN0009503
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965623405
|
|
MR KORADA UMASHANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathapatnam
|
AP-01-025-029-047/060063
(BADDUMARRI)
|
0201025000NRG25070520241540169
|
07/05/2024
|
kamala
|
0201025WL031664
|
kamala
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623337
|
|
MRS KORADA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pathapatnam
|
AP-01-025-029-047/060063
(BADDUMARRI)
|
0201025000NRG25070520241540168
|
07/05/2024
|
KORADA KRISHNA
|
0201025WL031664
|
KORADA KRISHNA
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623312
|
|
MR KORADA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pathapatnam
|
AP-01-025-029-047/060067
(BADDUMARRI)
|
0201025000NRG25070520241540170
|
07/05/2024
|
Shakuntala
|
0201025WL031664
|
Shakuntala
|
00415
|
SBIN0009503
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965623385
|
|
MRS GORLE SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pathapatnam
|
AP-01-025-029-047/060068
(BADDUMARRI)
|
0201025000NRG25070520241540171
|
07/05/2024
|
Suvarna
|
0201025WL031664
|
Suvarna
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623338
|
|
MRS SUVARNA NEELAPU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathapatnam
|
AP-01-025-029-047/060069
(BADDUMARRI)
|
0201025000NRG25070520241540172
|
07/05/2024
|
Neelavathi
|
0201025WL031664
|
Neelavathi
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623313
|
|
MRS NILAPU NILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pathapatnam
|
AP-01-025-029-047/060071
(BADDUMARRI)
|
0201025000NRG25070520241540173
|
07/05/2024
|
Basanti
|
0201025WL031664
|
Basanti
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623403
|
|
MRS YADLA BASANTHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathapatnam
|
AP-01-025-029-047/060072
(BADDUMARRI)
|
0201025000NRG25070520241540174
|
07/05/2024
|
Adilakshmi
|
0201025WL031664
|
Adilakshmi
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623316
|
|
MRS CHINTADA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathapatnam
|
AP-01-025-029-047/060073
(BADDUMARRI)
|
0201025000NRG25070520241540175
|
07/05/2024
|
Anapurna
|
0201025WL031664
|
Anapurna
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623335
|
|
MRS ANNAPURNA NEELAPU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathapatnam
|
AP-01-025-029-047/060077
(BADDUMARRI)
|
0201025000NRG25070520241540176
|
07/05/2024
|
Narasamma
|
0201025WL031664
|
Narasamma
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623339
|
|
MRS NARASAMMA YADLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pathapatnam
|
AP-01-025-029-047/060078
(BADDUMARRI)
|
0201025000NRG25070520241540178
|
07/05/2024
|
Venkatamma
|
0201025WL031664
|
Venkatamma
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623307
|
|
MISS CHINTHADA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pathapatnam
|
AP-01-025-029-047/060078
(BADDUMARRI)
|
0201025000NRG25070520241540177
|
07/05/2024
|
Yogish
|
0201025WL031664
|
Yogish
|
00415
|
SBIN0009503
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965623326
|
|
MR YOGESH CHINTADA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pathapatnam
|
AP-01-025-029-047/060081
(BADDUMARRI)
|
0201025000NRG25070520241540179
|
07/05/2024
|
Karnudu
|
0201025WL031664
|
Karnudu
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623299
|
|
Mr PALA KARNUDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
86
|
Pathapatnam
|
AP-01-025-029-047/060081
(BADDUMARRI)
|
0201025000NRG25070520241540180
|
07/05/2024
|
Lakshmi
|
0201025WL031664
|
Lakshmi
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623341
|
|
MRS PALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pathapatnam
|
AP-01-025-029-047/060083
(BADDUMARRI)
|
0201025000NRG25070520241540181
|
07/05/2024
|
Ramba
|
0201025WL031664
|
Ramba
|
00415
|
SBIN0009503
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965623306
|
|
MS PALA RAMBA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pathapatnam
|
AP-01-025-029-047/060085
(BADDUMARRI)
|
0201025000NRG25070520241540183
|
07/05/2024
|
Padmarao
|
0201025WL031664
|
Padmarao
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623352
|
|
MR ALAYANA PADMARAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pathapatnam
|
AP-01-025-029-047/060085
(BADDUMARRI)
|
0201025000NRG25070520241540182
|
07/05/2024
|
Ramalakshmi
|
0201025WL031664
|
Ramalakshmi
|
00415
|
SBIN0009503
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965623315
|
|
MISS ALYANA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pathapatnam
|
AP-01-025-029-047/060095
(BADDUMARRI)
|
0201025000NRG25070520241540184
|
07/05/2024
|
Mangamma
|
0201025WL031664
|
Mangamma
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623355
|
|
MRS ADDAPANASA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pathapatnam
|
AP-01-025-029-047/060097
(BADDUMARRI)
|
0201025000NRG25070520241540185
|
07/05/2024
|
Tirupathi Rao
|
0201025WL031664
|
Tirupathi Rao
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623380
|
|
MR SASANAM TIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pathapatnam
|
AP-01-025-029-047/060104
(BADDUMARRI)
|
0201025000NRG25070520241540186
|
07/05/2024
|
ANDHAVARAPU CHALAPATHI
|
0201025WL031664
|
ANDHAVARAPU CHALAPATHI
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623404
|
|
MR ANDHAVARAPU CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pathapatnam
|
AP-01-025-029-047/060106
(BADDUMARRI)
|
0201025000NRG25070520241540187
|
07/05/2024
|
Venugopala Rao
|
0201025WL031664
|
Venugopala Rao
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623294
|
|
MR SASANAM VENU GOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pathapatnam
|
AP-01-025-029-047/060110
(BADDUMARRI)
|
0201025000NRG25070520241540189
|
07/05/2024
|
Lakshmi
|
0201025WL031664
|
Lakshmi
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623370
|
|
MRS MALLIPURAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pathapatnam
|
AP-01-025-029-047/060112
(BADDUMARRI)
|
0201025000NRG25070520241540190
|
07/05/2024
|
BONE RAVANAMMA
|
0201025WL031664
|
BONE RAVANAMMA
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623317
|
|
MISS BONE RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pathapatnam
|
AP-01-025-029-047/060114
(BADDUMARRI)
|
0201025000NRG25070520241540192
|
07/05/2024
|
Tavitamma
|
0201025WL031664
|
Tavitamma
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623242
|
|
MRS BONE TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pathapatnam
|
AP-01-025-029-047/060116
(BADDUMARRI)
|
0201025000NRG25070520241540193
|
07/05/2024
|
Dhasami
|
0201025WL031664
|
Dhasami
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623240
|
|
MRS ASARI DASIMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pathapatnam
|
AP-01-025-029-047/060117
(BADDUMARRI)
|
0201025000NRG25070520241540194
|
07/05/2024
|
Narayana
|
0201025WL031664
|
Narayana
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623356
|
|
MR BONE NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pathapatnam
|
AP-01-025-029-047/060118
(BADDUMARRI)
|
0201025000NRG25070520241540195
|
07/05/2024
|
HARIKA
|
0201025WL031664
|
HARIKA
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623357
|
|
MISS RADA HARIKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pathapatnam
|
AP-01-025-029-047/060119
(BADDUMARRI)
|
0201025000NRG25070520241540196
|
07/05/2024
|
RINARANI
|
0201025WL031664
|
RINARANI
|
00415
|
SBIN0009503
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965623254
|
|
TANDRA RINARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Pathapatnam
|
AP-01-025-029-047/060121
(BADDUMARRI)
|
0201025000NRG25070520241540197
|
07/05/2024
|
Karunavathi
|
0201025WL031664
|
Karunavathi
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623241
|
|
MRS BONE KARUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pathapatnam
|
AP-01-025-029-047/060123
(BADDUMARRI)
|
0201025000NRG25070520241540198
|
07/05/2024
|
Annapurna
|
0201025WL031664
|
Annapurna
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623308
|
|
MRS BADDI ANNA POORNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pathapatnam
|
AP-01-025-029-047/060128
(BADDUMARRI)
|
0201025000NRG25070520241540200
|
07/05/2024
|
krishnaveenni
|
0201025WL031664
|
krishnaveenni
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623253
|
|
Mrs BONE KRISHNAVENI WO NOOKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Pathapatnam
|
AP-01-025-029-047/060134
(BADDUMARRI)
|
0201025000NRG25070520241540203
|
07/05/2024
|
Mahalakshmi
|
0201025WL031664
|
Mahalakshmi
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623244
|
|
MRS PITLA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pathapatnam
|
AP-01-025-029-047/060138
(BADDUMARRI)
|
0201025000NRG25070520241540206
|
07/05/2024
|
KONA CHINNAMMI
|
0201025WL031664
|
KONA CHINNAMMI
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623289
|
|
Mrs KONA CINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Pathapatnam
|
AP-01-025-029-047/060145
(BADDUMARRI)
|
0201025000NRG25070520241540210
|
07/05/2024
|
BONE CHITTEMMA
|
0201025WL031664
|
BONE CHITTEMMA
|
00415
|
SBIN0009503
|
752
|
752
|
Processed
|
11/05/2024
|
|
3965623273
|
|
MRS BONE CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pathapatnam
|
AP-01-025-029-047/060149
(BADDUMARRI)
|
0201025000NRG25070520241540211
|
07/05/2024
|
Ammanna
|
0201025WL031664
|
Ammanna
|
00415
|
SBIN0009503
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965623351
|
|
MRS PATTIKI AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pathapatnam
|
AP-01-025-029-047/060151
(BADDUMARRI)
|
0201025000NRG25070520241540212
|
07/05/2024
|
Ramanamma
|
0201025WL031664
|
Ramanamma
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623276
|
|
MRS KONA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pathapatnam
|
AP-01-025-029-047/060152
(BADDUMARRI)
|
0201025000NRG25070520241540213
|
07/05/2024
|
Satyanarayana
|
0201025WL031664
|
Satyanarayana
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623246
|
|
MR KONA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pathapatnam
|
AP-01-025-029-047/060152
(BADDUMARRI)
|
0201025000NRG25070520241540214
|
07/05/2024
|
SUSILA
|
0201025WL031664
|
SUSILA
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623330
|
|
MRS LUKALAPU SUSILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pathapatnam
|
AP-01-025-029-047/060166
(BADDUMARRI)
|
0201025000NRG25070520241540215
|
07/05/2024
|
Tejamma
|
0201025WL031664
|
Tejamma
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623239
|
|
MRS POTRAKANDI TEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pathapatnam
|
AP-01-025-029-047/060168
(BADDUMARRI)
|
0201025000NRG25070520241540216
|
07/05/2024
|
Bharatamma
|
0201025WL031664
|
Bharatamma
|
00415
|
SBIN0009503
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965623268
|
|
MRS GORLE BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pathapatnam
|
AP-01-025-029-047/060174
(BADDUMARRI)
|
0201025000NRG25070520241540217
|
07/05/2024
|
Sridevi
|
0201025WL031664
|
Sridevi
|
00415
|
SBIN0009503
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965623302
|
|
MISS SRIDEVI BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pathapatnam
|
AP-01-025-029-047/060177
(BADDUMARRI)
|
0201025000NRG25070520241540218
|
07/05/2024
|
Parvathi
|
0201025WL031664
|
Parvathi
|
00415
|
SBIN0009503
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965623350
|
|
MRS PALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pathapatnam
|
AP-01-025-029-047/060185
(BADDUMARRI)
|
0201025000NRG25070520241540219
|
07/05/2024
|
Bharathi
|
0201025WL031664
|
Bharathi
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623243
|
|
MRS KORADA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pathapatnam
|
AP-01-025-029-047/060195
(BADDUMARRI)
|
0201025000NRG25070520241540221
|
07/05/2024
|
Anuradha
|
0201025WL031664
|
Anuradha
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623310
|
|
MR VENKANNAGIRI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pathapatnam
|
AP-01-025-029-047/060196
(BADDUMARRI)
|
0201025000NRG25070520241540222
|
07/05/2024
|
KUDUTURU DRONACHARYULU
|
0201025WL031664
|
KUDUTURU DRONACHARYULU
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623399
|
|
Mr KUDUTURU DRONACHARYULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
118
|
Pathapatnam
|
AP-01-025-029-047/060197
(BADDUMARRI)
|
0201025000NRG25070520241540223
|
07/05/2024
|
SAILADA APPARAO
|
0201025WL031664
|
SAILADA APPARAO
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623290
|
|
SAILADA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pathapatnam
|
AP-01-025-029-047/060204
(BADDUMARRI)
|
0201025000NRG25070520241540224
|
07/05/2024
|
sundharayya
|
0201025WL031664
|
sundharayya
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623295
|
|
MR SAVARAYYA BEJJIPALLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pathapatnam
|
AP-01-025-029-047/060205
(BADDUMARRI)
|
0201025000NRG25070520241540225
|
07/05/2024
|
ahalaya
|
0201025WL031664
|
ahalaya
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623390
|
|
MRS PALA AHALYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pathapatnam
|
AP-01-025-029-047/060205
(BADDUMARRI)
|
0201025000NRG25070520241540226
|
07/05/2024
|
PALA IJRAYIL
|
0201025WL031664
|
PALA IJRAYIL
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623400
|
|
MR PALA IJRAYIL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pathapatnam
|
AP-01-025-029-047/060209
(BADDUMARRI)
|
0201025000NRG25070520241540229
|
07/05/2024
|
Parvati
|
0201025WL031664
|
Parvati
|
00415
|
SBIN0009503
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965623347
|
|
MRS NEELAPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pathapatnam
|
AP-01-025-029-047/060220
(BADDUMARRI)
|
0201025000NRG25070520241540230
|
07/05/2024
|
laxmikanthamma
|
0201025WL031664
|
laxmikanthamma
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623245
|
|
MRS BONGARLA LAXMIKANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pathapatnam
|
AP-01-025-029-047/060222
(BADDUMARRI)
|
0201025000NRG25070520241540231
|
07/05/2024
|
anjili
|
0201025WL031664
|
anjili
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623336
|
|
MR LIMMAKA ANJILI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pathapatnam
|
AP-01-025-029-047/060223
(BADDUMARRI)
|
0201025000NRG25070520241540232
|
07/05/2024
|
vijeta
|
0201025WL031664
|
vijeta
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623345
|
|
MRS PALA VIJETHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pathapatnam
|
AP-01-025-029-047/060235
(BADDUMARRI)
|
0201025000NRG25070520241540237
|
07/05/2024
|
jhansi
|
0201025WL031664
|
jhansi
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623362
|
|
MRS KUDUTURU JHANSI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pathapatnam
|
AP-01-025-029-047/060235
(BADDUMARRI)
|
0201025000NRG25070520241540236
|
07/05/2024
|
narayanarao
|
0201025WL031664
|
narayanarao
|
00415
|
SBIN0009503
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965623271
|
|
MR KUDUTHURU NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pathapatnam
|
AP-01-025-029-047/060236
(BADDUMARRI)
|
0201025000NRG25070520241540238
|
07/05/2024
|
JOGARAO
|
0201025WL031664
|
JOGARAO
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623272
|
|
MR KUDUTURU JOGA RAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pathapatnam
|
AP-01-025-029-047/060237
(BADDUMARRI)
|
0201025000NRG25070520241540241
|
07/05/2024
|
BHANU
|
0201025WL031664
|
BHANU
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623346
|
|
MRS KORADA BHANU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pathapatnam
|
AP-01-025-029-047/060237
(BADDUMARRI)
|
0201025000NRG25070520241540240
|
07/05/2024
|
VINOD
|
0201025WL031664
|
VINOD
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623324
|
|
Mr KORADA VINOD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
131
|
Pathapatnam
|
AP-01-025-029-047/060240
(BADDUMARRI)
|
0201025000NRG25070520241540243
|
07/05/2024
|
RAJULAMMA
|
0201025WL031664
|
RAJULAMMA
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623377
|
|
MRS BONE RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pathapatnam
|
AP-01-025-029-047/60257
(BADDUMARRI)
|
0201025000NRG25070520241540244
|
07/05/2024
|
DAMAYANTHI PATTIKA
|
0201025WL031664
|
DAMAYANTHI PATTIKA
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623325
|
|
MRS PATHIKA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pathapatnam
|
AP-01-025-029-047/60259
(BADDUMARRI)
|
0201025000NRG25070520241540246
|
07/05/2024
|
BUDDALA KRISHNA RAO
|
0201025WL031664
|
BUDDALA KRISHNA RAO
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623238
|
|
MR BUDDALA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pathapatnam
|
AP-01-025-029-047/60262
(BADDUMARRI)
|
0201025000NRG25070520241540247
|
07/05/2024
|
Yadla Janaki
|
0201025WL031664
|
Yadla Janaki
|
00415
|
SBIN0009503
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965623409
|
|
MRS YADLA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pathapatnam
|
AP-01-025-029-047/80008
(BADDUMARRI)
|
0201025000NRG25070520241540248
|
07/05/2024
|
LAXMINARAYANA DOLA
|
0201025WL031664
|
LAXMINARAYANA DOLA
|
00415
|
SBIN0009503
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623410
|
|
MR LAXMINARAYANA DOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144944
|
144944
|
|
|
|
|
|
|
|
|
136
|
Pathapatnam
|
AP-01-025-017-034/020045
(KODURU)
|
0201025000NRG25070520241539560
|
07/05/2024
|
DEGALA VASANTHA KUMAR
|
0201025WL031648
|
DEGALA VASANTHA KUMAR
|
00415
|
SBIN0018891
|
257
|
257
|
Processed
|
11/05/2024
|
|
3965623393
|
|
MR DEGALA VASANTHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
137
|
Pathapatnam
|
AP-01-025-001-003/010012
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537207
|
07/05/2024
|
Chandrarao
|
0201025WL031546
|
Chandrarao
|
00415
|
SBIN0021240
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623397
|
|
MR JANNI CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
138
|
Pathapatnam
|
AP-01-025-001-003/010009
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537202
|
07/05/2024
|
Sankara Rao
|
0201025WL031546
|
Sankara Rao
|
00468
|
UBIN0825077
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623257
|
|
JOLLA SHANKARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pathapatnam
|
AP-01-025-001-003/010020
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537212
|
07/05/2024
|
nagamma
|
0201025WL031546
|
nagamma
|
00468
|
UBIN0825077
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623258
|
|
JOGIVALASA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pathapatnam
|
AP-01-025-001-003/010028
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537217
|
07/05/2024
|
AKHIL
|
0201025WL031546
|
AKHIL
|
00468
|
UBIN0825077
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623260
|
|
JOGIVALASA AKHIL
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pathapatnam
|
AP-01-025-001-003/20030
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537218
|
07/05/2024
|
AMBAJARI SASIVARNA
|
0201025WL031546
|
AMBAJARI SASIVARNA
|
00468
|
UBIN0825077
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623263
|
|
AMBAJARI SASIVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Pathapatnam
|
AP-01-025-001-003/20032
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537219
|
07/05/2024
|
SAVARA PENTAMMA
|
0201025WL031546
|
SAVARA PENTAMMA
|
00468
|
UBIN0825077
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623264
|
|
SAVARA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Pathapatnam
|
AP-01-025-001-003/20032
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537220
|
07/05/2024
|
SAVARA SIMHADRI
|
0201025WL031546
|
SAVARA SIMHADRI
|
00468
|
UBIN0825077
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623267
|
|
Mr SAVARA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Pathapatnam
|
AP-01-025-001-003/20034
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537221
|
07/05/2024
|
ANGARSING SAVITRI
|
0201025WL031546
|
ANGARSING SAVITRI
|
00468
|
UBIN0825077
|
1247
|
1247
|
Processed
|
11/05/2024
|
|
3965623265
|
|
ANGARSING SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Pathapatnam
|
AP-01-025-001-003/20035
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537223
|
07/05/2024
|
JANNI CHINNARAO
|
0201025WL031546
|
JANNI CHINNARAO
|
00468
|
UBIN0825077
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623266
|
|
JANNI CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Pathapatnam
|
AP-01-025-001-003/20036
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537224
|
07/05/2024
|
PEDDINTI NARAYANA RAO
|
0201025WL031546
|
PEDDINTI NARAYANA RAO
|
00468
|
UBIN0825077
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623262
|
|
PEDDINTI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pathapatnam
|
AP-01-025-026-040/030247
(PEDDALOGIDI)
|
0201025000NRG25070520241540021
|
07/05/2024
|
Venkata Rao
|
0201025WL031662
|
Venkata Rao
|
00468
|
UBIN0825077
|
1444
|
1444
|
Processed
|
11/05/2024
|
|
3965623256
|
|
DHARMANA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pathapatnam
|
AP-01-025-026-040/030265
(PEDDALOGIDI)
|
0201025000NRG25070520241540022
|
07/05/2024
|
pradeep kumar
|
0201025WL031662
|
pradeep kumar
|
00468
|
UBIN0825077
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3965623261
|
|
DHARMANA PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pathapatnam
|
AP-01-025-026-040/040064
(PEDDALOGIDI)
|
0201025000NRG25070520241539617
|
07/05/2024
|
SATYANARAYANA PORIDA
|
0201025WL031654
|
SATYANARAYANA PORIDA
|
00468
|
UBIN0825077
|
769
|
769
|
Processed
|
11/05/2024
|
|
3965623259
|
|
SATYANARAYANA PORIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
150
|
Pathapatnam
|
AP-01-025-001-003/010013
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537208
|
07/05/2024
|
Ganesh
|
0201025WL031546
|
Ganesh
|
00684
|
APGV0001169
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623389
|
|
Mr ROJAYI GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Pathapatnam
|
AP-01-025-001-003/010013
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537209
|
07/05/2024
|
Sundaramma
|
0201025WL031546
|
Sundaramma
|
00684
|
APGV0001169
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623368
|
|
Mrs ROYAJI SUNDHARAMMA W O GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Pathapatnam
|
AP-01-025-001-003/010023
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537214
|
07/05/2024
|
Eswar
|
0201025WL031546
|
Eswar
|
00684
|
APGV0001169
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623388
|
|
Mr NAYUDU ESWARA RAO S O BENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Pathapatnam
|
AP-01-025-001-003/010027
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537215
|
07/05/2024
|
BHARATI
|
0201025WL031546
|
BHARATI
|
00684
|
APGV0001169
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623369
|
|
Mrs BHARATI JOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Pathapatnam
|
AP-01-025-001-003/010027
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537216
|
07/05/2024
|
JOLLA APPARAO
|
0201025WL031546
|
JOLLA APPARAO
|
00684
|
APGV0001169
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623398
|
|
Mr JOLLA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Pathapatnam
|
AP-01-025-001-003/20034
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537222
|
07/05/2024
|
Angarising Srinu
|
0201025WL031546
|
Angarising Srinu
|
00684
|
APGV0001169
|
499
|
499
|
Processed
|
11/05/2024
|
|
3965623407
|
|
Mrs Angarsing Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Pathapatnam
|
AP-01-025-029-047/060207
(BADDUMARRI)
|
0201025000NRG25070520241540227
|
07/05/2024
|
BOMMALLI SIMMAYYA
|
0201025WL031664
|
BOMMALLI SIMMAYYA
|
00684
|
APGV0001169
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623364
|
|
B VENAMMA LTI B SIMMAYYA LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9484
|
9484
|
|
|
|
|
|
|
|
|
157
|
Pathapatnam
|
AP-01-025-029-047/030042
(BADDUMARRI)
|
0201025000NRG25070520241539513
|
07/05/2024
|
BUDDALA VANAJAKSHI
|
0201025WL031619
|
BUDDALA VANAJAKSHI
|
00684
|
APGV0001191
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965623384
|
|
MRS BUDDALA VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pathapatnam
|
AP-01-025-029-047/060109
(BADDUMARRI)
|
0201025000NRG25070520241540188
|
07/05/2024
|
Ammayamma
|
0201025WL031664
|
Ammayamma
|
00684
|
APGV0001191
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623373
|
|
MRS ASARI AMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pathapatnam
|
AP-01-025-029-047/060113
(BADDUMARRI)
|
0201025000NRG25070520241540191
|
07/05/2024
|
Pravathi
|
0201025WL031664
|
Pravathi
|
00684
|
APGV0001191
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623372
|
|
MS BOMMALI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pathapatnam
|
AP-01-025-029-047/060125
(BADDUMARRI)
|
0201025000NRG25070520241540199
|
07/05/2024
|
Ramulu
|
0201025WL031664
|
Ramulu
|
00684
|
APGV0001191
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623375
|
|
MISS RAMULAMMA BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pathapatnam
|
AP-01-025-029-047/060129
(BADDUMARRI)
|
0201025000NRG25070520241540201
|
07/05/2024
|
Mahalakshmi
|
0201025WL031664
|
Mahalakshmi
|
00684
|
APGV0001191
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623387
|
|
MISS MAHALAXMI BONE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pathapatnam
|
AP-01-025-029-047/060132
(BADDUMARRI)
|
0201025000NRG25070520241540202
|
07/05/2024
|
Dhalamma
|
0201025WL031664
|
Dhalamma
|
00684
|
APGV0001191
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623374
|
|
MRS BONE DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pathapatnam
|
AP-01-025-029-047/060136
(BADDUMARRI)
|
0201025000NRG25070520241540204
|
07/05/2024
|
Dhalamma
|
0201025WL031664
|
Dhalamma
|
00684
|
APGV0001191
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965623360
|
|
MR PITTALA DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pathapatnam
|
AP-01-025-029-047/060137
(BADDUMARRI)
|
0201025000NRG25070520241540205
|
07/05/2024
|
Narayanamma
|
0201025WL031664
|
Narayanamma
|
00684
|
APGV0001191
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623365
|
|
MRS BOMMALI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pathapatnam
|
AP-01-025-029-047/060140
(BADDUMARRI)
|
0201025000NRG25070520241540207
|
07/05/2024
|
Neelamma
|
0201025WL031664
|
Neelamma
|
00684
|
APGV0001191
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965623359
|
|
PALA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pathapatnam
|
AP-01-025-029-047/060141
(BADDUMARRI)
|
0201025000NRG25070520241540208
|
07/05/2024
|
Paramma
|
0201025WL031664
|
Paramma
|
00684
|
APGV0001191
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623361
|
|
MR BONE PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pathapatnam
|
AP-01-025-029-047/060145
(BADDUMARRI)
|
0201025000NRG25070520241540209
|
07/05/2024
|
Chinnaerrayya
|
0201025WL031664
|
Chinnaerrayya
|
00684
|
APGV0001191
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623391
|
|
MR BONE YARRAYYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pathapatnam
|
AP-01-025-029-047/060190
(BADDUMARRI)
|
0201025000NRG25070520241540220
|
07/05/2024
|
Prabhavathi
|
0201025WL031664
|
Prabhavathi
|
00684
|
APGV0001191
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965623378
|
|
MRS BOMMALI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pathapatnam
|
AP-01-025-029-047/060207
(BADDUMARRI)
|
0201025000NRG25070520241540228
|
07/05/2024
|
Venamma
|
0201025WL031664
|
Venamma
|
00684
|
APGV0001191
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623366
|
|
B VENAMMA LTI B SIMMAYYA LTI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pathapatnam
|
AP-01-025-029-047/060227
(BADDUMARRI)
|
0201025000NRG25070520241540233
|
07/05/2024
|
PALA LAKSHMI
|
0201025WL031664
|
PALA LAKSHMI
|
00684
|
APGV0001191
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623401
|
|
Mrs PALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Pathapatnam
|
AP-01-025-029-047/060228
(BADDUMARRI)
|
0201025000NRG25070520241540234
|
07/05/2024
|
kalamma
|
0201025WL031664
|
kalamma
|
00684
|
APGV0001191
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623354
|
|
MRS PADALA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pathapatnam
|
AP-01-025-029-047/060230
(BADDUMARRI)
|
0201025000NRG25070520241540235
|
07/05/2024
|
sujatha
|
0201025WL031664
|
sujatha
|
00684
|
APGV0001191
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623371
|
|
Mrs BONE SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Pathapatnam
|
AP-01-025-029-047/060236
(BADDUMARRI)
|
0201025000NRG25070520241540239
|
07/05/2024
|
JAYAMMA
|
0201025WL031664
|
JAYAMMA
|
00684
|
APGV0001191
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623381
|
|
Mrs KUDTHURU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Pathapatnam
|
AP-01-025-029-047/060239
(BADDUMARRI)
|
0201025000NRG25070520241540242
|
07/05/2024
|
SUDHAKAR
|
0201025WL031664
|
SUDHAKAR
|
00684
|
APGV0001191
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623332
|
|
Mr BONE SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26338
|
26338
|
|
|
|
|
|
|
|
|
175
|
Pathapatnam
|
AP-01-025-001-003/010008
(SAVARASIDDHAMANUGU)
|
0201025000NRG25070520241537201
|
07/05/2024
|
PEDDINTI SAVITERI
|
0201025WL031546
|
PEDDINTI SAVITERI
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965623235
|
|
SAVITRI PEDDINTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Pathapatnam
|
AP-01-025-029-047/60258
(BADDUMARRI)
|
0201025000NRG25070520241540245
|
07/05/2024
|
Bone Deepa
|
0201025WL031664
|
Bone Deepa
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965623236
|
|
BONE DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3001
|
3001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240904
|
240904
|
|
|
|
|
|
|
|