|
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-01-025-011-022/010083
(PATHAPATNAM)
|
0201025000NRG25070520241549398
|
07/05/2024
|
Srinivasulu
|
0201025WL031856
|
Srinivasulu
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662279
|
|
MR BONILA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathapatnam
|
AP-01-025-011-022/010084
(PATHAPATNAM)
|
0201025000NRG25070520241549399
|
07/05/2024
|
Rajeswari
|
0201025WL031856
|
Rajeswari
|
00415
|
SBIN0001441
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965662251
|
|
Mrs RAJESWARI REKHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Pathapatnam
|
AP-01-025-011-022/010117
(PATHAPATNAM)
|
0201025000NRG25070520241549401
|
07/05/2024
|
Savitri
|
0201025WL031856
|
Savitri
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662316
|
|
MRS REKHANA SAVITHRI LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathapatnam
|
AP-01-025-011-022/010130
(PATHAPATNAM)
|
0201025000NRG25070520241549402
|
07/05/2024
|
Neelamma
|
0201025WL031856
|
Neelamma
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662317
|
|
MRS NEELAMMA RAJANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathapatnam
|
AP-01-025-011-022/010134
(PATHAPATNAM)
|
0201025000NRG25070520241549403
|
07/05/2024
|
Krishna Veni
|
0201025WL031856
|
Krishna Veni
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662289
|
|
MRS BODDANA KRISHNAVENILTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathapatnam
|
AP-01-025-011-022/010135
(PATHAPATNAM)
|
0201025000NRG25070520241549404
|
07/05/2024
|
Neelaveni
|
0201025WL031856
|
Neelaveni
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662375
|
|
MRS BODDANA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathapatnam
|
AP-01-025-011-022/010148
(PATHAPATNAM)
|
0201025000NRG25070520241549406
|
07/05/2024
|
apparao
|
0201025WL031856
|
apparao
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662342
|
|
MR PANUKU APPARAOLTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathapatnam
|
AP-01-025-011-022/010259
(PATHAPATNAM)
|
0201025000NRG25070520241549411
|
07/05/2024
|
Lakshmi
|
0201025WL031856
|
Lakshmi
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662282
|
|
MRS DAPPADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathapatnam
|
AP-01-025-011-022/010265
(PATHAPATNAM)
|
0201025000NRG25070520241549412
|
07/05/2024
|
KARREMMA VANA
|
0201025WL031856
|
KARREMMA VANA
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662287
|
|
MRS KARREMMA VANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathapatnam
|
AP-01-025-011-022/010274
(PATHAPATNAM)
|
0201025000NRG25070520241549413
|
07/05/2024
|
Gowramma
|
0201025WL031856
|
Gowramma
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662261
|
|
Mrs SUNKU GOURAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
11
|
Pathapatnam
|
AP-01-025-011-022/010274
(PATHAPATNAM)
|
0201025000NRG25070520241549414
|
07/05/2024
|
Salayya
|
0201025WL031856
|
Salayya
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662378
|
|
MR SUNKU CHALLAYYA LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathapatnam
|
AP-01-025-011-022/010350
(PATHAPATNAM)
|
0201025000NRG25070520241549416
|
07/05/2024
|
Jayamma
|
0201025WL031856
|
Jayamma
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662240
|
|
MRS JAYAMMA ALIAS BALAMMA POTTANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathapatnam
|
AP-01-025-011-022/010351
(PATHAPATNAM)
|
0201025000NRG25070520241549417
|
07/05/2024
|
RAIVADA LALITHA
|
0201025WL031856
|
RAIVADA LALITHA
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662283
|
|
MRS RAIVADA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathapatnam
|
AP-01-025-011-022/010353
(PATHAPATNAM)
|
0201025000NRG25070520241549418
|
07/05/2024
|
Bhanu
|
0201025WL031856
|
Bhanu
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662244
|
|
Mrs BANDARI BHANU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
15
|
Pathapatnam
|
AP-01-025-011-022/010355
(PATHAPATNAM)
|
0201025000NRG25070520241549419
|
07/05/2024
|
Venkatamma
|
0201025WL031856
|
Venkatamma
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662392
|
|
MRS PONDURU VENKATAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathapatnam
|
AP-01-025-011-022/010401
(PATHAPATNAM)
|
0201025000NRG25070520241549420
|
07/05/2024
|
neelaveni
|
0201025WL031856
|
neelaveni
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662379
|
|
MRS POTTANGI NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathapatnam
|
AP-01-025-011-022/010424
(PATHAPATNAM)
|
0201025000NRG25070520241549421
|
07/05/2024
|
Parvathi
|
0201025WL031856
|
Parvathi
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662222
|
|
MRS AVALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathapatnam
|
AP-01-025-011-022/010427
(PATHAPATNAM)
|
0201025000NRG25070520241549422
|
07/05/2024
|
Paramma
|
0201025WL031856
|
Paramma
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662315
|
|
MRS PYLA PARAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathapatnam
|
AP-01-025-011-022/010506
(PATHAPATNAM)
|
0201025000NRG25070520241549424
|
07/05/2024
|
Lakshmi
|
0201025WL031856
|
Lakshmi
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662252
|
|
LAKSHMI POTALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathapatnam
|
AP-01-025-011-022/010534
(PATHAPATNAM)
|
0201025000NRG25070520241549425
|
07/05/2024
|
Appala Narasamma
|
0201025WL031856
|
Appala Narasamma
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662190
|
|
MR NARASAMMA KAMMAKATLA LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathapatnam
|
AP-01-025-011-022/010536
(PATHAPATNAM)
|
0201025000NRG25070520241549426
|
07/05/2024
|
Aademma
|
0201025WL031856
|
Aademma
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662253
|
|
MR YENNI ADAMMA LT I
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathapatnam
|
AP-01-025-011-022/010554
(PATHAPATNAM)
|
0201025000NRG25070520241549427
|
07/05/2024
|
lakshmi
|
0201025WL031856
|
lakshmi
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662286
|
|
MRS RAJAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathapatnam
|
AP-01-025-011-022/010716
(PATHAPATNAM)
|
0201025000NRG25070520241549429
|
07/05/2024
|
nagamma
|
0201025WL031856
|
nagamma
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662382
|
|
MRS GORISETTI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathapatnam
|
AP-01-025-011-022/010719
(PATHAPATNAM)
|
0201025000NRG25070520241549430
|
07/05/2024
|
Lakshmamma
|
0201025WL031856
|
Lakshmamma
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662343
|
|
MRS RAJAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathapatnam
|
AP-01-025-011-022/010833
(PATHAPATNAM)
|
0201025000NRG25070520241549432
|
07/05/2024
|
neelaveni
|
0201025WL031856
|
neelaveni
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662331
|
|
Mrs NAGALLA NEELAVENI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
26
|
Pathapatnam
|
AP-01-025-011-022/010842
(PATHAPATNAM)
|
0201025000NRG25070520241549434
|
07/05/2024
|
TADIVETLA LAXMI
|
0201025WL031856
|
TADIVETLA LAXMI
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662196
|
|
MRS TADIVETLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathapatnam
|
AP-01-025-011-022/010847
(PATHAPATNAM)
|
0201025000NRG25070520241549435
|
07/05/2024
|
Krishna Veni
|
0201025WL031856
|
Krishna Veni
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662260
|
|
Mrs DOPPALA KRISHNA VENI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
28
|
Pathapatnam
|
AP-01-025-011-022/010851
(PATHAPATNAM)
|
0201025000NRG25070520241549436
|
07/05/2024
|
Suseela
|
0201025WL031856
|
Suseela
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662373
|
|
MS BODA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathapatnam
|
AP-01-025-011-022/010855
(PATHAPATNAM)
|
0201025000NRG25070520241549437
|
07/05/2024
|
Gatavalasa Laxmi
|
0201025WL031856
|
Gatavalasa Laxmi
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662211
|
|
MRS GATAVALASA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathapatnam
|
AP-01-025-011-022/010867
(PATHAPATNAM)
|
0201025000NRG25070520241549439
|
07/05/2024
|
PAILA PAGADALAMMA
|
0201025WL031856
|
PAILA PAGADALAMMA
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662218
|
|
MRS PAILA PAGADALAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathapatnam
|
AP-01-025-011-022/010894
(PATHAPATNAM)
|
0201025000NRG25070520241549440
|
07/05/2024
|
Krishna Rao
|
0201025WL031856
|
Krishna Rao
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662200
|
|
MR KAMMAKATLA KRISHNA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathapatnam
|
AP-01-025-011-022/010894
(PATHAPATNAM)
|
0201025000NRG25070520241549441
|
07/05/2024
|
Lakshmi
|
0201025WL031856
|
Lakshmi
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662325
|
|
MRS KAMMAKATLA LAXMI LTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathapatnam
|
AP-01-025-011-022/010903
(PATHAPATNAM)
|
0201025000NRG25070520241549443
|
07/05/2024
|
KARRI RAMA RAO
|
0201025WL031856
|
KARRI RAMA RAO
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662206
|
|
MR KARRI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathapatnam
|
AP-01-025-011-022/010903
(PATHAPATNAM)
|
0201025000NRG25070520241549442
|
07/05/2024
|
Vanamu
|
0201025WL031856
|
Vanamu
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662372
|
|
MRS KARRI VANAMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathapatnam
|
AP-01-025-011-022/010905
(PATHAPATNAM)
|
0201025000NRG25070520241549444
|
07/05/2024
|
Kantamma
|
0201025WL031856
|
Kantamma
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662199
|
|
MRS PAILA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathapatnam
|
AP-01-025-011-022/010906
(PATHAPATNAM)
|
0201025000NRG25070520241549445
|
07/05/2024
|
Chilakamma
|
0201025WL031856
|
Chilakamma
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662322
|
|
MRS PAILA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathapatnam
|
AP-01-025-011-022/010907
(PATHAPATNAM)
|
0201025000NRG25070520241549446
|
07/05/2024
|
Venkatamma
|
0201025WL031856
|
Venkatamma
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662323
|
|
MRS VENKATAMMA PAILA L T I
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathapatnam
|
AP-01-025-011-022/010908
(PATHAPATNAM)
|
0201025000NRG25070520241549448
|
07/05/2024
|
Narasamma
|
0201025WL031856
|
Narasamma
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662345
|
|
MRS BEVERA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathapatnam
|
AP-01-025-011-022/010918
(PATHAPATNAM)
|
0201025000NRG25070520241549449
|
07/05/2024
|
Savitri
|
0201025WL031856
|
Savitri
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662388
|
|
MRS JANAPANA SAVITRAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathapatnam
|
AP-01-025-011-022/010919
(PATHAPATNAM)
|
0201025000NRG25070520241549450
|
07/05/2024
|
PEDDINTI SAROJINI
|
0201025WL031856
|
PEDDINTI SAROJINI
|
00415
|
SBIN0001441
|
224
|
224
|
Processed
|
11/05/2024
|
|
3965662349
|
|
MRS PEDDINTI SAROJINILTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathapatnam
|
AP-01-025-011-022/010920
(PATHAPATNAM)
|
0201025000NRG25070520241549451
|
07/05/2024
|
Savitri
|
0201025WL031856
|
Savitri
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662326
|
|
MRS KARRI SAVITRI LTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathapatnam
|
AP-01-025-011-022/010921
(PATHAPATNAM)
|
0201025000NRG25070520241549452
|
07/05/2024
|
Appa Rao
|
0201025WL031856
|
Appa Rao
|
00415
|
SBIN0001441
|
224
|
224
|
Processed
|
11/05/2024
|
|
3965662374
|
|
MR KAMMAKATLA APPA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathapatnam
|
AP-01-025-011-022/010921
(PATHAPATNAM)
|
0201025000NRG25070520241549453
|
07/05/2024
|
Ramanamma
|
0201025WL031856
|
Ramanamma
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662390
|
|
MRS KAMAKATLA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathapatnam
|
AP-01-025-011-022/010924
(PATHAPATNAM)
|
0201025000NRG25070520241549454
|
07/05/2024
|
Annapurna
|
0201025WL031856
|
Annapurna
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662389
|
|
MRS PEDDINTI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathapatnam
|
AP-01-025-011-022/010927
(PATHAPATNAM)
|
0201025000NRG25070520241549455
|
07/05/2024
|
Lakshmi
|
0201025WL031856
|
Lakshmi
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662324
|
|
MRS ANDHAVARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathapatnam
|
AP-01-025-011-022/010932
(PATHAPATNAM)
|
0201025000NRG25070520241549456
|
07/05/2024
|
Lakshmamma
|
0201025WL031856
|
Lakshmamma
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662281
|
|
MR KRISHNA MURTY PANUKU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathapatnam
|
AP-01-025-011-022/011104
(PATHAPATNAM)
|
0201025000NRG25070520241549458
|
07/05/2024
|
TADIVETLA RAVANAMMA
|
0201025WL031856
|
TADIVETLA RAVANAMMA
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662340
|
|
MRS TADIMETLA RAVANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathapatnam
|
AP-01-025-011-022/011115
(PATHAPATNAM)
|
0201025000NRG25070520241549461
|
07/05/2024
|
Kanakamma
|
0201025WL031856
|
Kanakamma
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662358
|
|
MRS GORISETTI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathapatnam
|
AP-01-025-011-022/011120
(PATHAPATNAM)
|
0201025000NRG25070520241549462
|
07/05/2024
|
Ravanamma
|
0201025WL031856
|
Ravanamma
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662377
|
|
MRS BODA RAVANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathapatnam
|
AP-01-025-011-022/011128
(PATHAPATNAM)
|
0201025000NRG25070520241549463
|
07/05/2024
|
PAvani
|
0201025WL031856
|
PAvani
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662376
|
|
MRS JAGGUPALLI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathapatnam
|
AP-01-025-011-022/011148
(PATHAPATNAM)
|
0201025000NRG25070520241549467
|
07/05/2024
|
Lakshmi
|
0201025WL031856
|
Lakshmi
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662329
|
|
MRS LAXMI BAIRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathapatnam
|
AP-01-025-011-022/011149
(PATHAPATNAM)
|
0201025000NRG25070520241549468
|
07/05/2024
|
Lakshmi
|
0201025WL031856
|
Lakshmi
|
00415
|
SBIN0001441
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965662383
|
|
MR MAACHITTI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathapatnam
|
AP-01-025-011-022/011200
(PATHAPATNAM)
|
0201025000NRG25070520241549469
|
07/05/2024
|
krishna veni
|
0201025WL031856
|
krishna veni
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662319
|
|
MRS PAILA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathapatnam
|
AP-01-025-011-022/011201
(PATHAPATNAM)
|
0201025000NRG25070520241549470
|
07/05/2024
|
vijaya
|
0201025WL031856
|
vijaya
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662344
|
|
MRS BEVERA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathapatnam
|
AP-01-025-011-022/011221
(PATHAPATNAM)
|
0201025000NRG25070520241549471
|
07/05/2024
|
bharathi
|
0201025WL031856
|
bharathi
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662314
|
|
MRS PONNADA BHARATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathapatnam
|
AP-01-025-011-022/011222
(PATHAPATNAM)
|
0201025000NRG25070520241549472
|
07/05/2024
|
padma
|
0201025WL031856
|
padma
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662386
|
|
MRS TADELA PADMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathapatnam
|
AP-01-025-011-022/011265
(PATHAPATNAM)
|
0201025000NRG25070520241549473
|
07/05/2024
|
kumari
|
0201025WL031856
|
kumari
|
00415
|
SBIN0001441
|
671
|
671
|
Processed
|
11/05/2024
|
|
3965662394
|
|
MRS TALAGAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathapatnam
|
AP-01-025-011-022/011276
(PATHAPATNAM)
|
0201025000NRG25070520241549475
|
07/05/2024
|
poorna
|
0201025WL031856
|
poorna
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662249
|
|
PURNA PONDRATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathapatnam
|
AP-01-025-011-022/011283
(PATHAPATNAM)
|
0201025000NRG25070520241549476
|
07/05/2024
|
appalasuramma
|
0201025WL031856
|
appalasuramma
|
00415
|
SBIN0001441
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965662341
|
|
MRS REKANA APPALA SURAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathapatnam
|
AP-01-025-011-022/011432
(PATHAPATNAM)
|
0201025000NRG25070520241549478
|
07/05/2024
|
seetamma
|
0201025WL031856
|
seetamma
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662320
|
|
MRS PEDDINTI SEETAMMA LT I
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathapatnam
|
AP-01-025-011-022/011459
(PATHAPATNAM)
|
0201025000NRG25070520241549479
|
07/05/2024
|
dasamamma
|
0201025WL031856
|
dasamamma
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662248
|
|
GORUSETTY DUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathapatnam
|
AP-01-025-011-022/011508
(PATHAPATNAM)
|
0201025000NRG25070520241549480
|
07/05/2024
|
gowthami
|
0201025WL031856
|
gowthami
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662189
|
|
MRS GOWTHAMI PAILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathapatnam
|
AP-01-025-011-022/011517
(PATHAPATNAM)
|
0201025000NRG25070520241549481
|
07/05/2024
|
laxmi
|
0201025WL031856
|
laxmi
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662318
|
|
MRS KAMMAKATLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pathapatnam
|
AP-01-025-011-022/011534
(PATHAPATNAM)
|
0201025000NRG25070520241549482
|
07/05/2024
|
jayamma
|
0201025WL031856
|
jayamma
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662387
|
|
MRS PAILA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathapatnam
|
AP-01-025-011-022/011578
(PATHAPATNAM)
|
0201025000NRG25070520241549484
|
07/05/2024
|
NAGAMMA
|
0201025WL031856
|
NAGAMMA
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662330
|
|
MRS YENNI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pathapatnam
|
AP-01-025-011-022/011589
(PATHAPATNAM)
|
0201025000NRG25070520241549485
|
07/05/2024
|
GYANESWARI
|
0201025WL031856
|
GYANESWARI
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662262
|
|
MR KURUPOORU GYANESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathapatnam
|
AP-01-025-011-022/011591
(PATHAPATNAM)
|
0201025000NRG25070520241549486
|
07/05/2024
|
PADMA
|
0201025WL031856
|
PADMA
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662328
|
|
MRS PADMA PAILA L T I
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathapatnam
|
AP-01-025-011-022/011597
(PATHAPATNAM)
|
0201025000NRG25070520241549488
|
07/05/2024
|
KASINI PARVATHI
|
0201025WL031856
|
KASINI PARVATHI
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662352
|
|
BISINI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pathapatnam
|
AP-01-025-011-022/011600
(PATHAPATNAM)
|
0201025000NRG25070520241549489
|
07/05/2024
|
HAMA TARA
|
0201025WL031856
|
HAMA TARA
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662334
|
|
MRS HEMA TARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathapatnam
|
AP-01-025-011-022/011649
(PATHAPATNAM)
|
0201025000NRG25070520241549491
|
07/05/2024
|
TADIVETLA DHANALAXMI
|
0201025WL031856
|
TADIVETLA DHANALAXMI
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662204
|
|
MRS TADIVETLA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathapatnam
|
AP-01-025-011-022/011658
(PATHAPATNAM)
|
0201025000NRG25070520241549494
|
07/05/2024
|
PARVATHI
|
0201025WL031856
|
PARVATHI
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662290
|
|
Mrs Anemu Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Pathapatnam
|
AP-01-025-011-022/011683
(PATHAPATNAM)
|
0201025000NRG25070520241549496
|
07/05/2024
|
neelaveni
|
0201025WL031856
|
neelaveni
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662385
|
|
MRS TADELA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pathapatnam
|
AP-01-025-011-022/011684
(PATHAPATNAM)
|
0201025000NRG25070520241549497
|
07/05/2024
|
KAMALA
|
0201025WL031856
|
KAMALA
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662321
|
|
RUDRAKSHI KAMALA AND RUDRAKSHI DURYODHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathapatnam
|
AP-01-025-011-022/011696
(PATHAPATNAM)
|
0201025000NRG25070520241549498
|
07/05/2024
|
PARVATHI
|
0201025WL031856
|
PARVATHI
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662365
|
|
Mrs LAVETI PARVATHI W O LATE NAGESWARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Pathapatnam
|
AP-01-025-011-022/011726
(PATHAPATNAM)
|
0201025000NRG25070520241549499
|
07/05/2024
|
rama
|
0201025WL031856
|
rama
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662191
|
|
Mrs POLISETTI RAMA W O LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Pathapatnam
|
AP-01-025-011-022/011727
(PATHAPATNAM)
|
0201025000NRG25070520241549500
|
07/05/2024
|
VANA LAKSHAMMA
|
0201025WL031856
|
VANA LAKSHAMMA
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662207
|
|
MRS VANA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pathapatnam
|
AP-01-025-011-022/011746
(PATHAPATNAM)
|
0201025000NRG25070520241549501
|
07/05/2024
|
KAMESWARI
|
0201025WL031856
|
KAMESWARI
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662327
|
|
MRS KANTHI KAMESWARI LTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathapatnam
|
AP-01-025-011-022/011773
(PATHAPATNAM)
|
0201025000NRG25070520241549502
|
07/05/2024
|
krishna veni
|
0201025WL031856
|
krishna veni
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662217
|
|
MRS GORUSETTI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pathapatnam
|
AP-01-025-011-022/011785
(PATHAPATNAM)
|
0201025000NRG25070520241549503
|
07/05/2024
|
PAPAMMA
|
0201025WL031856
|
PAPAMMA
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662359
|
|
MRS DASARI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathapatnam
|
AP-01-025-011-022/011831
(PATHAPATNAM)
|
0201025000NRG25070520241549505
|
07/05/2024
|
KANTHAMMA
|
0201025WL031856
|
KANTHAMMA
|
00415
|
SBIN0001441
|
447
|
447
|
Processed
|
11/05/2024
|
|
3965662208
|
|
Mrs CHOUDARI KANTHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
81
|
Pathapatnam
|
AP-01-025-011-022/011858
(PATHAPATNAM)
|
0201025000NRG25070520241549509
|
07/05/2024
|
HEMALATHA
|
0201025WL031856
|
HEMALATHA
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662243
|
|
MRS HEMALATHA SUNKU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathapatnam
|
AP-01-025-011-022/011895
(PATHAPATNAM)
|
0201025000NRG25070520241549512
|
07/05/2024
|
NEELAVENI
|
0201025WL031856
|
NEELAVENI
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662393
|
|
MRS BODA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pathapatnam
|
AP-01-025-011-022/011897
(PATHAPATNAM)
|
0201025000NRG25070520241549513
|
07/05/2024
|
Krishnaveni
|
0201025WL031856
|
Krishnaveni
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662284
|
|
MRS AMPILI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pathapatnam
|
AP-01-025-011-022/011900
(PATHAPATNAM)
|
0201025000NRG25070520241549514
|
07/05/2024
|
Lakshmi
|
0201025WL031856
|
Lakshmi
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662250
|
|
Mrs GARIKI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Pathapatnam
|
AP-01-025-011-022/011924
(PATHAPATNAM)
|
0201025000NRG25070520241549517
|
07/05/2024
|
Jyothi
|
0201025WL031856
|
Jyothi
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662384
|
|
MRS KAMAKATLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pathapatnam
|
AP-01-025-011-022/011924
(PATHAPATNAM)
|
0201025000NRG25070520241549516
|
07/05/2024
|
Sankara Rao
|
0201025WL031856
|
Sankara Rao
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662367
|
|
MR KAMMAKATLA SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pathapatnam
|
AP-01-025-011-022/011942
(PATHAPATNAM)
|
0201025000NRG25070520241549518
|
07/05/2024
|
ANNAPURNA
|
0201025WL031856
|
ANNAPURNA
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662339
|
|
Mrs RAJANA ANNAPURNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
88
|
Pathapatnam
|
AP-01-025-011-022/011962
(PATHAPATNAM)
|
0201025000NRG25070520241549520
|
07/05/2024
|
vijayalaxmi
|
0201025WL031856
|
vijayalaxmi
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662338
|
|
Mrs MISHRO VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Pathapatnam
|
AP-01-025-011-022/011969
(PATHAPATNAM)
|
0201025000NRG25070520241549524
|
07/05/2024
|
janaki
|
0201025WL031856
|
janaki
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662355
|
|
MRS KARRI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pathapatnam
|
AP-01-025-011-022/011985
(PATHAPATNAM)
|
0201025000NRG25070520241549525
|
07/05/2024
|
nagamma
|
0201025WL031856
|
nagamma
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662195
|
|
MR SARIPILLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pathapatnam
|
AP-01-025-011-022/011988
(PATHAPATNAM)
|
0201025000NRG25070520241549526
|
07/05/2024
|
SAVITI
|
0201025WL031856
|
SAVITI
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662335
|
|
MRS SAVITHRI BODA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pathapatnam
|
AP-01-025-011-022/011995
(PATHAPATNAM)
|
0201025000NRG25070520241549528
|
07/05/2024
|
ravanamma
|
0201025WL031856
|
ravanamma
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662354
|
|
MRS PEKALA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pathapatnam
|
AP-01-025-011-022/012006
(PATHAPATNAM)
|
0201025000NRG25070520241549530
|
07/05/2024
|
punyavathi
|
0201025WL031856
|
punyavathi
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662230
|
|
MRS KOSAMANA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pathapatnam
|
AP-01-025-011-022/012012
(PATHAPATNAM)
|
0201025000NRG25070520241549533
|
07/05/2024
|
jyothi
|
0201025WL031856
|
jyothi
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662351
|
|
MRS JYOTHI KARRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pathapatnam
|
AP-01-025-011-022/012041
(PATHAPATNAM)
|
0201025000NRG25070520241549534
|
07/05/2024
|
dhanalakshmi
|
0201025WL031856
|
dhanalakshmi
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662396
|
|
MRS GORUSETTI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pathapatnam
|
AP-01-025-011-022/012089
(PATHAPATNAM)
|
0201025000NRG25070520241549535
|
07/05/2024
|
bharati
|
0201025WL031856
|
bharati
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662369
|
|
MRS TALAGAPU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pathapatnam
|
AP-01-025-011-022/012107
(PATHAPATNAM)
|
0201025000NRG25070520241549536
|
07/05/2024
|
AMMULU
|
0201025WL031856
|
AMMULU
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662357
|
|
MRS AMMALU NALLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pathapatnam
|
AP-01-025-011-022/012132
(PATHAPATNAM)
|
0201025000NRG25070520241549539
|
07/05/2024
|
adi laxmi
|
0201025WL031856
|
adi laxmi
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662371
|
|
MRS IPPILI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pathapatnam
|
AP-01-025-011-022/012136
(PATHAPATNAM)
|
0201025000NRG25070520241549541
|
07/05/2024
|
ammulu
|
0201025WL031856
|
ammulu
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662353
|
|
MR CHINTHADA SURYANARAYANA ALIAS SRINI V
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pathapatnam
|
AP-01-025-011-022/012232
(PATHAPATNAM)
|
0201025000NRG25070520241549542
|
07/05/2024
|
RAMARAO
|
0201025WL031856
|
RAMARAO
|
00415
|
SBIN0001441
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965662280
|
|
AKKURODHA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pathapatnam
|
AP-01-025-011-022/012288
(PATHAPATNAM)
|
0201025000NRG25070520241549544
|
07/05/2024
|
meenakshi
|
0201025WL031856
|
meenakshi
|
00415
|
SBIN0001441
|
1342
|
1342
|
Rejected
|
11/05/2024
|
|
3965662219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Pathapatnam
|
AP-01-025-011-022/012400
(PATHAPATNAM)
|
0201025000NRG25070520241549545
|
07/05/2024
|
satyavathi
|
0201025WL031856
|
satyavathi
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662223
|
|
MRS IPPILI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pathapatnam
|
AP-01-025-011-022/012447
(PATHAPATNAM)
|
0201025000NRG25070520241549548
|
07/05/2024
|
kumari
|
0201025WL031856
|
kumari
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662397
|
|
MRS POTTANGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pathapatnam
|
AP-01-025-011-022/020127
(PATHAPATNAM)
|
0201025000NRG25070520241549549
|
07/05/2024
|
GOUTHAMI
|
0201025WL031856
|
GOUTHAMI
|
00415
|
SBIN0001441
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965662362
|
|
MRS MANGI GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pathapatnam
|
AP-01-025-011-022/030008
(PATHAPATNAM)
|
0201025000NRG25070520241549551
|
07/05/2024
|
Sundharamma
|
0201025WL031856
|
Sundharamma
|
00415
|
SBIN0001441
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965662350
|
|
Mrs BALAGA SUNDARAMMA W O LATE SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Pathapatnam
|
AP-01-025-011-022/030009
(PATHAPATNAM)
|
0201025000NRG25070520241549552
|
07/05/2024
|
Jyothi
|
0201025WL031856
|
Jyothi
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662347
|
|
MRS BALAGA JYOTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pathapatnam
|
AP-01-025-011-022/030012
(PATHAPATNAM)
|
0201025000NRG25070520241549553
|
07/05/2024
|
Krishnaveni
|
0201025WL031856
|
Krishnaveni
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662391
|
|
MRS KOSTU KRISHNA VENI LTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pathapatnam
|
AP-01-025-011-022/030013
(PATHAPATNAM)
|
0201025000NRG25070520241549554
|
07/05/2024
|
Sundharamma
|
0201025WL031856
|
Sundharamma
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662300
|
|
MRS BATTALA SUNDARAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pathapatnam
|
AP-01-025-011-022/030014
(PATHAPATNAM)
|
0201025000NRG25070520241549555
|
07/05/2024
|
Savitramma
|
0201025WL031856
|
Savitramma
|
00415
|
SBIN0001441
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965662293
|
|
MRS SAVITRAMMA BONILA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pathapatnam
|
AP-01-025-011-022/030015
(PATHAPATNAM)
|
0201025000NRG25070520241549556
|
07/05/2024
|
Rani
|
0201025WL031856
|
Rani
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662380
|
|
MRS KOSHTU RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pathapatnam
|
AP-01-025-011-022/030016
(PATHAPATNAM)
|
0201025000NRG25070520241549557
|
07/05/2024
|
Santhamma
|
0201025WL031856
|
Santhamma
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662312
|
|
MRS SATAMMA TUNGANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pathapatnam
|
AP-01-025-011-022/030017
(PATHAPATNAM)
|
0201025000NRG25070520241549559
|
07/05/2024
|
Mahalakshmi
|
0201025WL031856
|
Mahalakshmi
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662306
|
|
MRS BATTALA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pathapatnam
|
AP-01-025-011-022/030023
(PATHAPATNAM)
|
0201025000NRG25070520241549560
|
07/05/2024
|
Lakshmi
|
0201025WL031856
|
Lakshmi
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662381
|
|
MRS BATTALA LAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pathapatnam
|
AP-01-025-011-022/030024
(PATHAPATNAM)
|
0201025000NRG25070520241549561
|
07/05/2024
|
Bharathi
|
0201025WL031856
|
Bharathi
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662266
|
|
BATTALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pathapatnam
|
AP-01-025-011-022/030028
(PATHAPATNAM)
|
0201025000NRG25070520241549562
|
07/05/2024
|
Sayamma
|
0201025WL031856
|
Sayamma
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662296
|
|
MR KOSHTU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pathapatnam
|
AP-01-025-011-022/030029
(PATHAPATNAM)
|
0201025000NRG25070520241549563
|
07/05/2024
|
Sundharamma
|
0201025WL031856
|
Sundharamma
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662307
|
|
MRS NIVAGANA SUNDARAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pathapatnam
|
AP-01-025-011-022/030030
(PATHAPATNAM)
|
0201025000NRG25070520241549564
|
07/05/2024
|
Savitri
|
0201025WL031856
|
Savitri
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662302
|
|
MRS KOSTU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pathapatnam
|
AP-01-025-011-022/030035
(PATHAPATNAM)
|
0201025000NRG25070520241549565
|
07/05/2024
|
Tejamma
|
0201025WL031856
|
Tejamma
|
00415
|
SBIN0001441
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965662301
|
|
MRS BATTALA TEJAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pathapatnam
|
AP-01-025-011-022/030039
(PATHAPATNAM)
|
0201025000NRG25070520241549567
|
07/05/2024
|
Dalibandu
|
0201025WL031856
|
Dalibandu
|
00415
|
SBIN0001441
|
671
|
671
|
Processed
|
11/05/2024
|
|
3965662193
|
|
MR KOSHTU DALIBANDU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pathapatnam
|
AP-01-025-011-022/030040
(PATHAPATNAM)
|
0201025000NRG25070520241549568
|
07/05/2024
|
Chinnammi
|
0201025WL031856
|
Chinnammi
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662298
|
|
Mrs KOSTU CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Pathapatnam
|
AP-01-025-011-022/030049
(PATHAPATNAM)
|
0201025000NRG25070520241549570
|
07/05/2024
|
Saraswathi
|
0201025WL031856
|
Saraswathi
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662395
|
|
MRS BATHALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pathapatnam
|
AP-01-025-011-022/030050
(PATHAPATNAM)
|
0201025000NRG25070520241549571
|
07/05/2024
|
Adivamma
|
0201025WL031856
|
Adivamma
|
00415
|
SBIN0001441
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965662305
|
|
MRS ADIVAMMA NIVAGANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pathapatnam
|
AP-01-025-011-022/030052
(PATHAPATNAM)
|
0201025000NRG25070520241549572
|
07/05/2024
|
Venkata Ratnam
|
0201025WL031856
|
Venkata Ratnam
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662313
|
|
MRS SUNKU VENKATA RATNAM LTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pathapatnam
|
AP-01-025-011-022/030054
(PATHAPATNAM)
|
0201025000NRG25070520241549574
|
07/05/2024
|
GURRALA APPALASWAMY
|
0201025WL031856
|
GURRALA APPALASWAMY
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662297
|
|
Mr GURRALA APPALASWAMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
125
|
Pathapatnam
|
AP-01-025-011-022/030055
(PATHAPATNAM)
|
0201025000NRG25070520241549576
|
07/05/2024
|
Mukhalingam
|
0201025WL031856
|
Mukhalingam
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662194
|
|
MR GURRALA MOKHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pathapatnam
|
AP-01-025-011-022/030055
(PATHAPATNAM)
|
0201025000NRG25070520241549575
|
07/05/2024
|
Narayanamma
|
0201025WL031856
|
Narayanamma
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662192
|
|
MRS GURRALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pathapatnam
|
AP-01-025-011-022/030056
(PATHAPATNAM)
|
0201025000NRG25070520241549577
|
07/05/2024
|
Eswaramma
|
0201025WL031856
|
Eswaramma
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662197
|
|
MRS KUNCHALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pathapatnam
|
AP-01-025-011-022/030060
(PATHAPATNAM)
|
0201025000NRG25070520241549578
|
07/05/2024
|
NEELAVENI
|
0201025WL031856
|
NEELAVENI
|
00415
|
SBIN0001441
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965662346
|
|
MRS GURRALA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pathapatnam
|
AP-01-025-011-022/030063
(PATHAPATNAM)
|
0201025000NRG25070520241549580
|
07/05/2024
|
Ravanamma
|
0201025WL031856
|
Ravanamma
|
00415
|
SBIN0001441
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965662304
|
|
MRS GURRALA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pathapatnam
|
AP-01-025-011-022/030079
(PATHAPATNAM)
|
0201025000NRG25070520241549584
|
07/05/2024
|
Pottayya
|
0201025WL031856
|
Pottayya
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662311
|
|
MR KOSHTU POTTAYYA L T I
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pathapatnam
|
AP-01-025-011-022/030087
(PATHAPATNAM)
|
0201025000NRG25070520241549585
|
07/05/2024
|
KINJARAPU DALAYYA
|
0201025WL031856
|
KINJARAPU DALAYYA
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662363
|
|
MR KINJARAPU DALAYYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pathapatnam
|
AP-01-025-011-022/030090
(PATHAPATNAM)
|
0201025000NRG25070520241549586
|
07/05/2024
|
Ravanamma
|
0201025WL031856
|
Ravanamma
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662299
|
|
MRS MAMIDI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pathapatnam
|
AP-01-025-011-022/030092
(PATHAPATNAM)
|
0201025000NRG25070520241549587
|
07/05/2024
|
Ammai
|
0201025WL031856
|
Ammai
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662309
|
|
MRS KOSTU AMMALU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pathapatnam
|
AP-01-025-011-022/030093
(PATHAPATNAM)
|
0201025000NRG25070520241549588
|
07/05/2024
|
Adamma
|
0201025WL031856
|
Adamma
|
00415
|
SBIN0001441
|
447
|
447
|
Processed
|
11/05/2024
|
|
3965662310
|
|
MRS KUNCHILA ADIMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pathapatnam
|
AP-01-025-011-022/030093
(PATHAPATNAM)
|
0201025000NRG25070520241549589
|
07/05/2024
|
Mukundarao
|
0201025WL031856
|
Mukundarao
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662198
|
|
MR KUNCHALA MUKUNDAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pathapatnam
|
AP-01-025-011-022/030096
(PATHAPATNAM)
|
0201025000NRG25070520241549590
|
07/05/2024
|
KUNCHILA DAMAYANTHI
|
0201025WL031856
|
KUNCHILA DAMAYANTHI
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662205
|
|
MRS KUNCHILA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pathapatnam
|
AP-01-025-011-022/030097
(PATHAPATNAM)
|
0201025000NRG25070520241549591
|
07/05/2024
|
savitri
|
0201025WL031856
|
savitri
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662292
|
|
BONELA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pathapatnam
|
AP-01-025-011-022/030101
(PATHAPATNAM)
|
0201025000NRG25070520241549592
|
07/05/2024
|
HEMALAMMA
|
0201025WL031856
|
HEMALAMMA
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662303
|
|
MRS KARRI HEMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pathapatnam
|
AP-01-025-011-022/030114
(PATHAPATNAM)
|
0201025000NRG25070520241549597
|
07/05/2024
|
SRAVANI
|
0201025WL031856
|
SRAVANI
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662201
|
|
MRS BONILA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pathapatnam
|
AP-01-025-011-022/30122
(PATHAPATNAM)
|
0201025000NRG25070520241549598
|
07/05/2024
|
PAILA PARVATHI
|
0201025WL031856
|
PAILA PARVATHI
|
00415
|
SBIN0001441
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662356
|
|
PAILA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pathapatnam
|
AP-01-025-011-022/30155
(PATHAPATNAM)
|
0201025000NRG25070520241549601
|
07/05/2024
|
KUNCHALA SWATHI
|
0201025WL031856
|
KUNCHALA SWATHI
|
00415
|
SBIN0001441
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965662364
|
|
MRS KUNCHALA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pathapatnam
|
AP-01-025-011-023/30128
(PATHAPATNAM)
|
0201025000NRG25070520241549604
|
07/05/2024
|
PENTALA DHARMA RAO
|
0201025WL031856
|
PENTALA DHARMA RAO
|
00415
|
SBIN0001441
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662202
|
|
MR PENTALA DHARMA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168632
|
168632
|
|
|
|
|
|
|
|
|
143
|
Pathapatnam
|
AP-01-025-011-022/012445
(PATHAPATNAM)
|
0201025000NRG25070520241549547
|
07/05/2024
|
yosada
|
0201025WL031856
|
yosada
|
00415
|
SBIN0009503
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662203
|
|
MRS BUDITHI YASODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
144
|
Pathapatnam
|
AP-01-025-011-022/30151
(PATHAPATNAM)
|
0201025000NRG25070520241549599
|
07/05/2024
|
KOLLI PUNNAMMA
|
0201025WL031856
|
KOLLI PUNNAMMA
|
00415
|
SBIN0011104
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662274
|
|
Mrs KOLLI PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
145
|
Pathapatnam
|
AP-01-025-011-022/010044
(PATHAPATNAM)
|
0201025000NRG25070520241549397
|
07/05/2024
|
Parvathi
|
0201025WL031856
|
Parvathi
|
00415
|
SBIN0021240
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662210
|
|
MRS CHOUDARI PARVATHI MNG OF PRATHYUSA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pathapatnam
|
AP-01-025-011-022/010085
(PATHAPATNAM)
|
0201025000NRG25070520241549400
|
07/05/2024
|
Kantamma
|
0201025WL031856
|
Kantamma
|
00415
|
SBIN0021240
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662267
|
|
MRS BEVERA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pathapatnam
|
AP-01-025-011-022/010137
(PATHAPATNAM)
|
0201025000NRG25070520241549405
|
07/05/2024
|
Jayamma
|
0201025WL031856
|
Jayamma
|
00415
|
SBIN0021240
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662228
|
|
MRS PANUKU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pathapatnam
|
AP-01-025-011-022/010153
(PATHAPATNAM)
|
0201025000NRG25070520241549407
|
07/05/2024
|
Krishna Veni
|
0201025WL031856
|
Krishna Veni
|
00415
|
SBIN0021240
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662233
|
|
MRS PANUKU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pathapatnam
|
AP-01-025-011-022/010160
(PATHAPATNAM)
|
0201025000NRG25070520241549409
|
07/05/2024
|
Uma
|
0201025WL031856
|
Uma
|
00415
|
SBIN0021240
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662231
|
|
MR CHEPPALA UMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pathapatnam
|
AP-01-025-011-022/010683
(PATHAPATNAM)
|
0201025000NRG25070520241549428
|
07/05/2024
|
adhilakshmi
|
0201025WL031856
|
adhilakshmi
|
00415
|
SBIN0021240
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662220
|
|
Mrs GARIKI ADILAXMI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Pathapatnam
|
AP-01-025-011-022/011134
(PATHAPATNAM)
|
0201025000NRG25070520241549466
|
07/05/2024
|
ramarao
|
0201025WL031856
|
ramarao
|
00415
|
SBIN0021240
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662225
|
|
MR YERRA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pathapatnam
|
AP-01-025-011-022/011272
(PATHAPATNAM)
|
0201025000NRG25070520241549474
|
07/05/2024
|
uma
|
0201025WL031856
|
uma
|
00415
|
SBIN0021240
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662221
|
|
Mrs RAGURU UMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
153
|
Pathapatnam
|
AP-01-025-011-022/011536
(PATHAPATNAM)
|
0201025000NRG25070520241549483
|
07/05/2024
|
krishna veni
|
0201025WL031856
|
krishna veni
|
00415
|
SBIN0021240
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662224
|
|
Mrs KRISHNAVENI BODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Pathapatnam
|
AP-01-025-011-022/011595
(PATHAPATNAM)
|
0201025000NRG25070520241549487
|
07/05/2024
|
SARASWATHI
|
0201025WL031856
|
SARASWATHI
|
00415
|
SBIN0021240
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662226
|
|
Mrs SARASWATHI NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Pathapatnam
|
AP-01-025-011-022/011648
(PATHAPATNAM)
|
0201025000NRG25070520241549490
|
07/05/2024
|
SWAPANA
|
0201025WL031856
|
SWAPANA
|
00415
|
SBIN0021240
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662212
|
|
Mrs IDDAMSETTI SWAPNA W O PRASADARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Pathapatnam
|
AP-01-025-011-022/011650
(PATHAPATNAM)
|
0201025000NRG25070520241549492
|
07/05/2024
|
Rajyalakshmi
|
0201025WL031856
|
Rajyalakshmi
|
00415
|
SBIN0021240
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662213
|
|
MRS POSANI RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pathapatnam
|
AP-01-025-011-022/011657
(PATHAPATNAM)
|
0201025000NRG25070520241549493
|
07/05/2024
|
jaya
|
0201025WL031856
|
jaya
|
00415
|
SBIN0021240
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965662227
|
|
MRS JAYA BOMMANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pathapatnam
|
AP-01-025-011-022/011894
(PATHAPATNAM)
|
0201025000NRG25070520241549511
|
07/05/2024
|
Rajeswari
|
0201025WL031856
|
Rajeswari
|
00415
|
SBIN0021240
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662209
|
|
BONILA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Pathapatnam
|
AP-01-025-011-022/030017
(PATHAPATNAM)
|
0201025000NRG25070520241549558
|
07/05/2024
|
Tatayya
|
0201025WL031856
|
Tatayya
|
00415
|
SBIN0021240
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662229
|
|
MR TATAYYA BATTALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pathapatnam
|
AP-01-025-011-022/030053
(PATHAPATNAM)
|
0201025000NRG25070520241549573
|
07/05/2024
|
Sanyasamma
|
0201025WL031856
|
Sanyasamma
|
00415
|
SBIN0021240
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965662216
|
|
MRS GURRALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pathapatnam
|
AP-01-025-011-022/030065
(PATHAPATNAM)
|
0201025000NRG25070520241549581
|
07/05/2024
|
Seetamma
|
0201025WL031856
|
Seetamma
|
00415
|
SBIN0021240
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662215
|
|
MRS TUNGANA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pathapatnam
|
AP-01-025-011-022/030074
(PATHAPATNAM)
|
0201025000NRG25070520241549583
|
07/05/2024
|
Sayamma
|
0201025WL031856
|
Sayamma
|
00415
|
SBIN0021240
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662214
|
|
MRS KOPPALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22366
|
22366
|
|
|
|
|
|
|
|
|
163
|
Pathapatnam
|
AP-01-025-011-022/010033
(PATHAPATNAM)
|
0201025000NRG25070520241549396
|
07/05/2024
|
ROUTU KRISHNAVENI
|
0201025WL031856
|
ROUTU KRISHNAVENI
|
00468
|
UBIN0825077
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662285
|
|
MR ROUTHU SATYANARAYANA LTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pathapatnam
|
AP-01-025-011-022/010427
(PATHAPATNAM)
|
0201025000NRG25070520241549423
|
07/05/2024
|
PAILA SANTHA KUMARI
|
0201025WL031856
|
PAILA SANTHA KUMARI
|
00468
|
UBIN0825077
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662333
|
|
PAILA SHANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pathapatnam
|
AP-01-025-011-022/010908
(PATHAPATNAM)
|
0201025000NRG25070520241549447
|
07/05/2024
|
Appa Rao
|
0201025WL031856
|
Appa Rao
|
00468
|
UBIN0825077
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662332
|
|
BEVARA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pathapatnam
|
AP-01-025-011-022/011130
(PATHAPATNAM)
|
0201025000NRG25070520241549464
|
07/05/2024
|
SETIKAMU KRISHNAVENI
|
0201025WL031856
|
SETIKAMU KRISHNAVENI
|
00468
|
UBIN0825077
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662288
|
|
SATHAKAM KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pathapatnam
|
AP-01-025-011-022/011844
(PATHAPATNAM)
|
0201025000NRG25070520241549508
|
07/05/2024
|
BONILI BHASKARA RAO
|
0201025WL031856
|
BONILI BHASKARA RAO
|
00468
|
UBIN0825077
|
671
|
671
|
Processed
|
11/05/2024
|
|
3965662361
|
|
BONILI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pathapatnam
|
AP-01-025-011-022/011943
(PATHAPATNAM)
|
0201025000NRG25070520241549519
|
07/05/2024
|
ESWARAMMA
|
0201025WL031856
|
ESWARAMMA
|
00468
|
UBIN0825077
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662268
|
|
Mrs MUTHIKI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Pathapatnam
|
AP-01-025-011-022/011967
(PATHAPATNAM)
|
0201025000NRG25070520241549523
|
07/05/2024
|
GAVARAMMA
|
0201025WL031856
|
GAVARAMMA
|
00468
|
UBIN0825077
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662337
|
|
MRS GOWRAMMA YERRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pathapatnam
|
AP-01-025-011-022/012004
(PATHAPATNAM)
|
0201025000NRG25070520241549529
|
07/05/2024
|
VARALA LAXMI
|
0201025WL031856
|
VARALA LAXMI
|
00468
|
UBIN0825077
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662336
|
|
Mrs Allada Vara Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Pathapatnam
|
AP-01-025-011-022/012133
(PATHAPATNAM)
|
0201025000NRG25070520241549540
|
07/05/2024
|
varahala naidu
|
0201025WL031856
|
varahala naidu
|
00468
|
UBIN0825077
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662368
|
|
CHANDAKA VARAHALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pathapatnam
|
AP-01-025-011-022/012253
(PATHAPATNAM)
|
0201025000NRG25070520241549543
|
07/05/2024
|
NAGIRIKATAKAM JAYAMMA
|
0201025WL031856
|
NAGIRIKATAKAM JAYAMMA
|
00468
|
UBIN0825077
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662366
|
|
Mrs NAGIRIKATAKAM JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Pathapatnam
|
AP-01-025-011-022/012439
(PATHAPATNAM)
|
0201025000NRG25070520241549546
|
07/05/2024
|
Ramu
|
0201025WL031856
|
Ramu
|
00468
|
UBIN0825077
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662360
|
|
MR RAMU KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pathapatnam
|
AP-01-025-011-022/030006
(PATHAPATNAM)
|
0201025000NRG25070520241549550
|
07/05/2024
|
Ramula
|
0201025WL031856
|
Ramula
|
00468
|
UBIN0825077
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662294
|
|
GURRALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pathapatnam
|
AP-01-025-011-022/030040
(PATHAPATNAM)
|
0201025000NRG25070520241549569
|
07/05/2024
|
duryadana
|
0201025WL031856
|
duryadana
|
00468
|
UBIN0825077
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662295
|
|
KOSHTTI DURYODHANA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pathapatnam
|
AP-01-025-011-022/030063
(PATHAPATNAM)
|
0201025000NRG25070520241549579
|
07/05/2024
|
Rajulu
|
0201025WL031856
|
Rajulu
|
00468
|
UBIN0825077
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662370
|
|
GURRALA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pathapatnam
|
AP-01-025-011-022/030073
(PATHAPATNAM)
|
0201025000NRG25070520241549582
|
07/05/2024
|
Vijaya Lakshmi
|
0201025WL031856
|
Vijaya Lakshmi
|
00468
|
UBIN0825077
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662348
|
|
AAMITI VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pathapatnam
|
AP-01-025-011-022/030102
(PATHAPATNAM)
|
0201025000NRG25070520241549593
|
07/05/2024
|
SOMESH
|
0201025WL031856
|
SOMESH
|
00468
|
UBIN0825077
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662308
|
|
Mr AMITI SOMESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Pathapatnam
|
AP-01-025-011-022/030112
(PATHAPATNAM)
|
0201025000NRG25070520241549596
|
07/05/2024
|
laxmi
|
0201025WL031856
|
laxmi
|
00468
|
UBIN0825077
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662291
|
|
SAMBHANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20127
|
20127
|
|
|
|
|
|
|
|
|
180
|
Pathapatnam
|
AP-01-025-011-022/30151
(PATHAPATNAM)
|
0201025000NRG25070520241549600
|
07/05/2024
|
KARUVUVADU KOLLI
|
0201025WL031856
|
KARUVUVADU KOLLI
|
00684
|
APGV0001102
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662273
|
|
MR KARUVUVADU KOLLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
181
|
Pathapatnam
|
AP-01-025-011-022/011105
(PATHAPATNAM)
|
0201025000NRG25070520241549459
|
07/05/2024
|
Padma
|
0201025WL031856
|
Padma
|
00684
|
APGV0001145
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662241
|
|
MRS GANDHAM PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
182
|
Pathapatnam
|
AP-01-025-011-022/010158
(PATHAPATNAM)
|
0201025000NRG25070520241549408
|
07/05/2024
|
KANCHANA
|
0201025WL031856
|
KANCHANA
|
00684
|
APGV0001169
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662235
|
|
Mrs DUMMALA KANCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Pathapatnam
|
AP-01-025-011-022/010166
(PATHAPATNAM)
|
0201025000NRG25070520241549410
|
07/05/2024
|
Narasamma
|
0201025WL031856
|
Narasamma
|
00684
|
APGV0001169
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662234
|
|
Mrs KOYYA NARASAMMA W OMALLESU KOYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Pathapatnam
|
AP-01-025-011-022/010316
(PATHAPATNAM)
|
0201025000NRG25070520241549415
|
07/05/2024
|
Savitri
|
0201025WL031856
|
Savitri
|
00684
|
APGV0001169
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662232
|
|
Mrs CHINTHALA SAVITRAMMA W O LATE RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Pathapatnam
|
AP-01-025-011-022/010719
(PATHAPATNAM)
|
0201025000NRG25070520241549431
|
07/05/2024
|
RAJAPU LAXMANA RAO
|
0201025WL031856
|
RAJAPU LAXMANA RAO
|
00684
|
APGV0001169
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965662265
|
|
Mr RAJAPU LAXMANARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
186
|
Pathapatnam
|
AP-01-025-011-022/010838
(PATHAPATNAM)
|
0201025000NRG25070520241549433
|
07/05/2024
|
PANUKU NIRMALA
|
0201025WL031856
|
PANUKU NIRMALA
|
00684
|
APGV0001169
|
1342
|
1342
|
Rejected
|
11/05/2024
|
|
3965662238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
Pathapatnam
|
AP-01-025-011-022/010856
(PATHAPATNAM)
|
0201025000NRG25070520241549438
|
07/05/2024
|
Padma
|
0201025WL031856
|
Padma
|
00684
|
APGV0001169
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662239
|
|
Mrs DAPPADI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Pathapatnam
|
AP-01-025-011-022/010987
(PATHAPATNAM)
|
0201025000NRG25070520241549457
|
07/05/2024
|
Ratnalu
|
0201025WL031856
|
Ratnalu
|
00684
|
APGV0001169
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662272
|
|
MR DHARMA RAO PONDURU L T I
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pathapatnam
|
AP-01-025-011-022/011110
(PATHAPATNAM)
|
0201025000NRG25070520241549460
|
07/05/2024
|
Gurram Raju
|
0201025WL031856
|
Gurram Raju
|
00684
|
APGV0001169
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662270
|
|
Mrs Gurram Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Pathapatnam
|
AP-01-025-011-022/011285
(PATHAPATNAM)
|
0201025000NRG25070520241549477
|
07/05/2024
|
savitri
|
0201025WL031856
|
savitri
|
00684
|
APGV0001169
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662242
|
|
Mrs POTTHANGI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Pathapatnam
|
AP-01-025-011-022/011669
(PATHAPATNAM)
|
0201025000NRG25070520241549495
|
07/05/2024
|
KESHAVA
|
0201025WL031856
|
KESHAVA
|
00684
|
APGV0001169
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662254
|
|
Mr TADELA KESAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Pathapatnam
|
AP-01-025-011-022/011827
(PATHAPATNAM)
|
0201025000NRG25070520241549504
|
07/05/2024
|
JOGARAO
|
0201025WL031856
|
JOGARAO
|
00684
|
APGV0001169
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662264
|
|
Mr Gurram Jogarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Pathapatnam
|
AP-01-025-011-022/011835
(PATHAPATNAM)
|
0201025000NRG25070520241549506
|
07/05/2024
|
KAMALA KUMARI
|
0201025WL031856
|
KAMALA KUMARI
|
00684
|
APGV0001169
|
671
|
671
|
Processed
|
11/05/2024
|
|
3965662236
|
|
Mrs LOLUKU KAMALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Pathapatnam
|
AP-01-025-011-022/011844
(PATHAPATNAM)
|
0201025000NRG25070520241549507
|
07/05/2024
|
aanu
|
0201025WL031856
|
aanu
|
00684
|
APGV0001169
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662263
|
|
Mrs BONILI ANU W O BHASAKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Pathapatnam
|
AP-01-025-011-022/011881
(PATHAPATNAM)
|
0201025000NRG25070520241549510
|
07/05/2024
|
jhansi
|
0201025WL031856
|
jhansi
|
00684
|
APGV0001169
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662237
|
|
Mrs Bonila Jhansi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Pathapatnam
|
AP-01-025-011-022/011911
(PATHAPATNAM)
|
0201025000NRG25070520241549515
|
07/05/2024
|
chinnammdu
|
0201025WL031856
|
chinnammdu
|
00684
|
APGV0001169
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662276
|
|
IDDUBOINA CHINNAPPADU IDDUBOINA CHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pathapatnam
|
AP-01-025-011-022/011965
(PATHAPATNAM)
|
0201025000NRG25070520241549521
|
07/05/2024
|
jyothi
|
0201025WL031856
|
jyothi
|
00684
|
APGV0001169
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662255
|
|
Mrs KASINA JYOTHI W O SOMESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Pathapatnam
|
AP-01-025-011-022/011966
(PATHAPATNAM)
|
0201025000NRG25070520241549522
|
07/05/2024
|
ANNAPURNA
|
0201025WL031856
|
ANNAPURNA
|
00684
|
APGV0001169
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662256
|
|
Mrs NULU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Pathapatnam
|
AP-01-025-011-022/011993
(PATHAPATNAM)
|
0201025000NRG25070520241549527
|
07/05/2024
|
chandramma
|
0201025WL031856
|
chandramma
|
00684
|
APGV0001169
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662257
|
|
Mrs KOSAMANA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Pathapatnam
|
AP-01-025-011-022/012007
(PATHAPATNAM)
|
0201025000NRG25070520241549531
|
07/05/2024
|
jayamma
|
0201025WL031856
|
jayamma
|
00684
|
APGV0001169
|
224
|
224
|
Processed
|
11/05/2024
|
|
3965662258
|
|
Mrs ARASAVILLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Pathapatnam
|
AP-01-025-011-022/012011
(PATHAPATNAM)
|
0201025000NRG25070520241549532
|
07/05/2024
|
neelaveni
|
0201025WL031856
|
neelaveni
|
00684
|
APGV0001169
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662259
|
|
Mrs BADIYALA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Pathapatnam
|
AP-01-025-011-022/012115
(PATHAPATNAM)
|
0201025000NRG25070520241549537
|
07/05/2024
|
PARVATHI
|
0201025WL031856
|
PARVATHI
|
00684
|
APGV0001169
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662271
|
|
Mrs PARVATHI TIRUMAREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Pathapatnam
|
AP-01-025-011-022/012125
(PATHAPATNAM)
|
0201025000NRG25070520241549538
|
07/05/2024
|
MORRI LAKSHMI
|
0201025WL031856
|
MORRI LAKSHMI
|
00684
|
APGV0001169
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662275
|
|
Mrs MORRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Pathapatnam
|
AP-01-025-011-022/030036
(PATHAPATNAM)
|
0201025000NRG25070520241549566
|
07/05/2024
|
meena
|
0201025WL031856
|
meena
|
00684
|
APGV0001169
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662245
|
|
Mrs BALAGA MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Pathapatnam
|
AP-01-025-011-022/030105
(PATHAPATNAM)
|
0201025000NRG25070520241549594
|
07/05/2024
|
SARADA
|
0201025WL031856
|
SARADA
|
00684
|
APGV0001169
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965662247
|
|
Mrs AMITI SARADA W O DHARMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Pathapatnam
|
AP-01-025-011-022/030108
(PATHAPATNAM)
|
0201025000NRG25070520241549595
|
07/05/2024
|
saraswathi
|
0201025WL031856
|
saraswathi
|
00684
|
APGV0001169
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965662246
|
|
Mrs BATTHALA SARASWATHI W O NEELAKANT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Pathapatnam
|
AP-01-025-011-022/30160
(PATHAPATNAM)
|
0201025000NRG25070520241549602
|
07/05/2024
|
BHaRaTHI VANJARAPU
|
0201025WL031856
|
BHaRaTHI VANJARAPU
|
00684
|
APGV0001169
|
671
|
671
|
Processed
|
11/05/2024
|
|
3965662278
|
|
Mrs BHARATHI VANJARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Pathapatnam
|
AP-01-025-011-022/306163
(PATHAPATNAM)
|
0201025000NRG25070520241549603
|
07/05/2024
|
Peddini Bhagyam
|
0201025WL031856
|
Peddini Bhagyam
|
00684
|
APGV0001169
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662277
|
|
MR PEDDINI BHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31536
|
31536
|
|
|
|
|
|
|
|
|
209
|
Pathapatnam
|
AP-01-025-011-022/011134
(PATHAPATNAM)
|
0201025000NRG25070520241549465
|
07/05/2024
|
Yerra Jayamma
|
0201025WL031856
|
Yerra Jayamma
|
00703
|
AIRP0000001
|
1342
|
1342
|
Processed
|
11/05/2024
|
|
3965662269
|
|
MRS JAYAMMA YERRA L T I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249371
|
249371
|
|
|
|
|
|
|
|