Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201025_250424APB_FTO_15779
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-01-025-023-039/010006
(GURANDI) 		0201025000NRG25250420240796734 25/04/2024 BHANOJI JANNI 0201025WL019391 BHANOJI JANNI 00048 BKID0005668 758 758 Processed 02/05/2024 3496555262 BHANUJI JANNI BANK OF INDIA(508505)
SubTotal 758 758
2 Pathapatnam AP-01-025-003-009/010097
(SOBA) 		0201025000NRG25250420240738752 25/04/2024 Padma 0201025WL018343 Padma 00415 SBIN0001441 1158 1158 Processed 02/05/2024 3496555463 MRS ECHARLA PADMA L T I STATE BANK OF INDIA(508548)
3 Pathapatnam AP-01-025-003-009/030050
(SOBA) 		0201025000NRG25250420240741813 25/04/2024 Narsamma 0201025WL018477 Narsamma 00415 SBIN0001441 1282 1282 Processed 02/05/2024 3496555435 Mrs NIKKU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Pathapatnam AP-01-025-003-009/030184
(SOBA) 		0201025000NRG25250420240741867 25/04/2024 sarojini 0201025WL018477 sarojini 00415 SBIN0001441 1282 1282 Processed 02/05/2024 3496555152 MRS SAROJINI BANDI STATE BANK OF INDIA(508548)
5 Pathapatnam AP-01-025-003-013/050004
(SOBA) 		0201025000NRG25250420240740268 25/04/2024 Sobharamma 0201025WL018428 Sobharamma 00415 SBIN0001441 501 501 Processed 02/05/2024 3496555236 Mrs PADALA SOMBHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Pathapatnam AP-01-025-003-013/050006
(SOBA) 		0201025000NRG25250420240740270 25/04/2024 Kumari 0201025WL018428 Kumari 00415 SBIN0001441 501 501 Processed 02/05/2024 3496555162 Mrs KUMARI SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Pathapatnam AP-01-025-003-013/050012
(SOBA) 		0201025000NRG25250420240740273 25/04/2024 SAVARA MUTYALAMMA 0201025WL018428 SAVARA MUTYALAMMA 00415 SBIN0001441 501 501 Processed 02/05/2024 3496555330 MRS SAVARA MUTYALAMMA STATE BANK OF INDIA(508548)
8 Pathapatnam AP-01-025-003-013/050014
(SOBA) 		0201025000NRG25250420240740274 25/04/2024 Lakshmi 0201025WL018428 Lakshmi 00415 SBIN0001441 501 501 Processed 02/05/2024 3496555441 SAVARA LAXMI UNION BANK OF INDIA(508500)
9 Pathapatnam AP-01-025-003-013/050036
(SOBA) 		0201025000NRG25250420240739790 25/04/2024 Neelamma 0201025WL018403 Neelamma 00415 SBIN0001441 498 498 Processed 02/05/2024 3496555268 Mrs SAVARA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Pathapatnam AP-01-025-003-013/100001
(SOBA) 		0201025000NRG25250420240740145 25/04/2024 Meesalamma 0201025WL018424 Meesalamma 00415 SBIN0001441 501 501 Processed 02/05/2024 3496555311 Mrs SAVARA MASALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Pathapatnam AP-01-025-023-039/010007
(GURANDI) 		0201025000NRG25250420240796736 25/04/2024 VENKATAMMA CHEEDI 0201025WL019391 VENKATAMMA CHEEDI 00415 SBIN0001441 1264 1264 Processed 02/05/2024 3496555369 MRS VENKAMMA CHEEDI L T I STATE BANK OF INDIA(508548)
12 Pathapatnam AP-01-025-023-039/010010
(GURANDI) 		0201025000NRG25250420240796738 25/04/2024 GAVIRESU GOKARLA 0201025WL019391 GAVIRESU GOKARLA 00415 SBIN0001441 758 758 Processed 02/05/2024 3496555403 MR GAVIRESU GOKARLA L T I STATE BANK OF INDIA(508548)
13 Pathapatnam AP-01-025-023-039/010020
(GURANDI) 		0201025000NRG25250420240796744 25/04/2024 SEETAMMA KONCHADA 0201025WL019391 SEETAMMA KONCHADA 00415 SBIN0001441 758 758 Processed 02/05/2024 3496555263 MRS SEETAMMA KONCHADA STATE BANK OF INDIA(508548)
14 Pathapatnam AP-01-025-023-039/010027
(GURANDI) 		0201025000NRG25250420240796745 25/04/2024 TAMPA GOURAMMA 0201025WL019391 TAMPA GOURAMMA 00415 SBIN0001441 506 506 Processed 02/05/2024 3496555153 MRS TAMPA GOURAMMA LTI STATE BANK OF INDIA(508548)
15 Pathapatnam AP-01-025-023-039/010051
(GURANDI) 		0201025000NRG25250420240796751 25/04/2024 Ramudu 0201025WL019391 Ramudu 00415 SBIN0001441 758 758 Processed 02/05/2024 3496555264 MR CHEEDI RAMAIAH STATE BANK OF INDIA(508548)
16 Pathapatnam AP-01-025-023-039/010054
(GURANDI) 		0201025000NRG25250420240796755 25/04/2024 TAMPA PBODAMMA 0201025WL019391 TAMPA PBODAMMA 00415 SBIN0001441 506 506 Processed 02/05/2024 3496555151 MRS TAMPA BODAMMA STATE BANK OF INDIA(508548)
17 Pathapatnam AP-01-025-023-039/010058
(GURANDI) 		0201025000NRG25250420240796757 25/04/2024 Balamma 0201025WL019391 Balamma 00415 SBIN0001441 1264 1264 Processed 02/05/2024 3496555196 Mrs Kakarla Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Pathapatnam AP-01-025-023-039/010067
(GURANDI) 		0201025000NRG25250420240796760 25/04/2024 SINGUPURAM CHINNAMMI 0201025WL019391 SINGUPURAM CHINNAMMI 00415 SBIN0001441 758 758 Processed 02/05/2024 3496555368 MRS SINGUPURAM CHINNAMMI STATE BANK OF INDIA(508548)
19 Pathapatnam AP-01-025-023-039/010077
(GURANDI) 		0201025000NRG25250420240796769 25/04/2024 KOLLA CHAMANTHI 0201025WL019391 KOLLA CHAMANTHI 00415 SBIN0001441 1264 1264 Processed 02/05/2024 3496555402 MRS KOLLA CHAMANTHI STATE BANK OF INDIA(508548)
20 Pathapatnam AP-01-025-023-039/010095
(GURANDI) 		0201025000NRG25250420240796778 25/04/2024 tavitamma 0201025WL019391 tavitamma 00415 SBIN0001441 1264 1264 Processed 02/05/2024 3496555367 MR PENGUVADA TAVITAMMA L T I STATE BANK OF INDIA(508548)
21 Pathapatnam AP-01-025-023-039/010096
(GURANDI) 		0201025000NRG25250420240796779 25/04/2024 Polayya 0201025WL019391 Polayya 00415 SBIN0001441 1011 1011 Processed 02/05/2024 3496555163 MR JIRANGI POLAYYA STATE BANK OF INDIA(508548)
22 Pathapatnam AP-01-025-023-039/010157
(GURANDI) 		0201025000NRG25250420240796795 25/04/2024 MOHANI 0201025WL019391 MOHANI 00415 SBIN0001441 1517 1517 Processed 02/05/2024 3496555261 MRS BALLA MOHINI MNG OF LIKITHA STATE BANK OF INDIA(508548)
23 Pathapatnam AP-01-025-023-039/010158
(GURANDI) 		0201025000NRG25250420240773783 25/04/2024 Swathi 0201025WL019044 Swathi 00415 SBIN0001441 816 816 Processed 02/05/2024 3496555391 Mrs Gullapudi Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Pathapatnam AP-01-025-023-039/010166
(GURANDI) 		0201025000NRG25250420240775805 25/04/2024 GANGIREDDY VANAJAKSHI 0201025WL019073 GANGIREDDY VANAJAKSHI 00415 SBIN0001441 1799 1799 Processed 02/05/2024 3496555297 GANGIREDDY VANAJAKSH BANK OF BARODA(606985)
25 Pathapatnam AP-01-025-023-039/020008
(GURANDI) 		0201025000NRG25250420240796799 25/04/2024 Babu Rao 0201025WL019391 Babu Rao 00415 SBIN0001441 758 758 Processed 02/05/2024 3496555446 MR JARJANA BABU RAO STATE BANK OF INDIA(508548)
26 Pathapatnam AP-01-025-023-039/020011
(GURANDI) 		0201025000NRG25250420240796802 25/04/2024 Jaya 0201025WL019391 Jaya 00415 SBIN0001441 1517 1517 Processed 02/05/2024 3496555172 MRS GURUBELLLI RAMADEVI STATE BANK OF INDIA(508548)
27 Pathapatnam AP-01-025-023-039/020022
(GURANDI) 		0201025000NRG25250420240796807 25/04/2024 Mahesu 0201025WL019391 Mahesu 00415 SBIN0001441 758 758 Processed 02/05/2024 3496555319 MR MAHESH BATTALA STATE BANK OF INDIA(508548)
28 Pathapatnam AP-01-025-023-039/030018
(GURANDI) 		0201025000NRG25250420240773491 25/04/2024 Someswara Rao 0201025WL019032 Someswara Rao 00415 SBIN0001441 257 257 Processed 02/05/2024 3496555439 MALLIPURAM S RAO INDIAN OVERSEAS BANK(508541)
29 Pathapatnam AP-01-025-023-039/030036
(GURANDI) 		0201025000NRG25250420240785319 25/04/2024 KOTTA CHAMANTHI 0201025WL019205 KOTTA CHAMANTHI 00415 SBIN0001441 252 252 Processed 02/05/2024 3496555165 MRS KOTTA CHAMANTHI STATE BANK OF INDIA(508548)
30 Pathapatnam AP-01-025-023-039/030066
(GURANDI) 		0201025000NRG25250420240785334 25/04/2024 ramu 0201025WL019205 ramu 00415 SBIN0001441 1010 1010 Processed 02/05/2024 3496555301 MALUVA RAMU UNION BANK OF INDIA(508500)
31 Pathapatnam AP-01-025-023-039/030083
(GURANDI) 		0201025000NRG25250420240785344 25/04/2024 KOTTA EKASAMMA 0201025WL019205 KOTTA EKASAMMA 00415 SBIN0001441 1262 1262 Processed 02/05/2024 3496555235 MRS KOTTA EKASAMMA STATE BANK OF INDIA(508548)
32 Pathapatnam AP-01-025-023-039/030084
(GURANDI) 		0201025000NRG25250420240785345 25/04/2024 JADDIYADA CHINNAYYA 0201025WL019205 JADDIYADA CHINNAYYA 00415 SBIN0001441 1010 1010 Processed 02/05/2024 3496555295 MR JADDIYADA CHINNAYYA STATE BANK OF INDIA(508548)
33 Pathapatnam AP-01-025-023-039/030084
(GURANDI) 		0201025000NRG25250420240785346 25/04/2024 JADYADA RADHAMMA 0201025WL019205 JADYADA RADHAMMA 00415 SBIN0001441 1010 1010 Processed 02/05/2024 3496555388 MRS JADYADA RADHAMMA STATE BANK OF INDIA(508548)
34 Pathapatnam AP-01-025-023-039/030085
(GURANDI) 		0201025000NRG25250420240785348 25/04/2024 Lakshmi 0201025WL019205 Lakshmi 00415 SBIN0001441 505 505 Processed 02/05/2024 3496555168 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
35 Pathapatnam AP-01-025-023-039/030089
(GURANDI) 		0201025000NRG25250420240785352 25/04/2024 Buddimma 0201025WL019205 Buddimma 00415 SBIN0001441 1515 1515 Processed 02/05/2024 3496555208 MRS MAMIDIJOLA BUDDEMMA LTI STATE BANK OF INDIA(508548)
36 Pathapatnam AP-01-025-023-039/030089
(GURANDI) 		0201025000NRG25250420240785351 25/04/2024 Rama Rao 0201025WL019205 Rama Rao 00415 SBIN0001441 757 757 Processed 02/05/2024 3496555191 MR MAMIDIJOLA RAMARAO STATE BANK OF INDIA(508548)
37 Pathapatnam AP-01-025-023-039/030102
(GURANDI) 		0201025000NRG25250420240785358 25/04/2024 Bharatamma 0201025WL019205 Bharatamma 00415 SBIN0001441 1010 1010 Processed 02/05/2024 3496555353 BHARATHI S STATE BANK OF INDIA(508548)
38 Pathapatnam AP-01-025-023-039/030104
(GURANDI) 		0201025000NRG25250420240785359 25/04/2024 LUKALAPU BUDEMMA 0201025WL019205 LUKALAPU BUDEMMA 00415 SBIN0001441 1515 1515 Processed 02/05/2024 3496555250 MRS LUKALAPU BUDEMMA STATE BANK OF INDIA(508548)
39 Pathapatnam AP-01-025-023-039/030113
(GURANDI) 		0201025000NRG25250420240785363 25/04/2024 BANTUPALLI KRISHNAVENI 0201025WL019205 BANTUPALLI KRISHNAVENI 00415 SBIN0001441 1010 1010 Processed 02/05/2024 3496555352 MRS BANTUPALLI KRISHNAVENILTI STATE BANK OF INDIA(508548)
40 Pathapatnam AP-01-025-023-039/030119
(GURANDI) 		0201025000NRG25250420240785366 25/04/2024 BALAGA PRAKASA RAO 0201025WL019205 BALAGA PRAKASA RAO 00415 SBIN0001441 757 757 Processed 02/05/2024 3496555254 MR BALAGA PRAKASA RAO STATE BANK OF INDIA(508548)
41 Pathapatnam AP-01-025-023-039/030121
(GURANDI) 		0201025000NRG25250420240785367 25/04/2024 RAMA RAO DARAPU 0201025WL019205 RAMA RAO DARAPU 00415 SBIN0001441 1515 1515 Processed 02/05/2024 3496555257 MR RAMA RAO DARAPU STATE BANK OF INDIA(508548)
42 Pathapatnam AP-01-025-023-039/030131
(GURANDI) 		0201025000NRG25250420240785371 25/04/2024 Gangadhara rao 0201025WL019205 Gangadhara rao 00415 SBIN0001441 1515 1515 Processed 02/05/2024 3496555445 MR VATTIKULLA GANGADHARA RAO STATE BANK OF INDIA(508548)
43 Pathapatnam AP-01-025-023-039/030138
(GURANDI) 		0201025000NRG25250420240785374 25/04/2024 BANTUPALLI PAPARAO 0201025WL019205 BANTUPALLI PAPARAO 00415 SBIN0001441 1515 1515 Processed 02/05/2024 3496555232 MR BANTUPALLI PAPARAO STATE BANK OF INDIA(508548)
44 Pathapatnam AP-01-025-027-041/010067
(SINGUPURAM) 		0201025000NRG25250420240797289 25/04/2024 Ammayamma 0201025WL019396 Ammayamma 00415 SBIN0001441 965 965 Processed 02/05/2024 3496555339 MRS KONDALA AMMAYAMMA LTI STATE BANK OF INDIA(508548)
45 Pathapatnam AP-01-025-027-041/010090
(SINGUPURAM) 		0201025000NRG25250420240797303 25/04/2024 Sadevu 0201025WL019396 Sadevu 00415 SBIN0001441 723 723 Processed 02/05/2024 3496555238 MR YADLA SAHADEVU STATE BANK OF INDIA(508548)
46 Pathapatnam AP-01-025-027-041/010150
(SINGUPURAM) 		0201025000NRG25250420240797329 25/04/2024 SUNEETHAMMA 0201025WL019396 SUNEETHAMMA 00415 SBIN0001441 482 482 Processed 02/05/2024 3496555440 MISS LOKANDA SUNEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 42586 42586
47 Pathapatnam AP-01-025-023-039/010034
(GURANDI) 		0201025000NRG25250420240796746 25/04/2024 SWAMISETTY KASAMMA 0201025WL019391 SWAMISETTY KASAMMA 00415 SBIN0009503 758 758 Processed 02/05/2024 3496555154 MS SWAMYSETTI KASAMMA STATE BANK OF INDIA(508548)
48 Pathapatnam AP-01-025-023-039/010045
(GURANDI) 		0201025000NRG25250420240796749 25/04/2024 DODLA DAMAYANTHI 0201025WL019391 DODLA DAMAYANTHI 00415 SBIN0009503 1264 1264 Processed 02/05/2024 3496555381 MRS DODLA DAMAYANTHI STATE BANK OF INDIA(508548)
49 Pathapatnam AP-01-025-023-039/010073
(GURANDI) 		0201025000NRG25250420240796767 25/04/2024 BATTALA CHINNAMMI 0201025WL019391 BATTALA CHINNAMMI 00415 SBIN0009503 758 758 Processed 02/05/2024 3496555195 MR BATTALA CHINNAMMI STATE BANK OF INDIA(508548)
50 Pathapatnam AP-01-025-023-039/010075
(GURANDI) 		0201025000NRG25250420240775490 25/04/2024 Sudarshan 0201025WL019068 Sudarshan 00415 SBIN0009503 1542 1542 Processed 02/05/2024 3496555448 MR VELUGU SUDARSHANARAO STATE BANK OF INDIA(508548)
51 Pathapatnam AP-01-025-023-039/010075
(GURANDI) 		0201025000NRG25250420240775491 25/04/2024 Tavitamma 0201025WL019068 Tavitamma 00415 SBIN0009503 1542 1542 Processed 02/05/2024 3496555194 MRS VELUGU SAROJINI STATE BANK OF INDIA(508548)
52 Pathapatnam AP-01-025-023-039/010076
(GURANDI) 		0201025000NRG25250420240796768 25/04/2024 KOLLA SUNDARAMMA 0201025WL019391 KOLLA SUNDARAMMA 00415 SBIN0009503 1517 1517 Processed 02/05/2024 3496555393 MR KOLLA SUNDARAMA STATE BANK OF INDIA(508548)
53 Pathapatnam AP-01-025-023-039/010087
(GURANDI) 		0201025000NRG25250420240796774 25/04/2024 AKKENI CHINNAMMAI 0201025WL019391 AKKENI CHINNAMMAI 00415 SBIN0009503 1517 1517 Processed 02/05/2024 3496555443 MS AKKENA CHINNAMMAI STATE BANK OF INDIA(508548)
54 Pathapatnam AP-01-025-023-039/010088
(GURANDI) 		0201025000NRG25250420240796775 25/04/2024 CHINTHADA VANAJAKSHI 0201025WL019391 CHINTHADA VANAJAKSHI 00415 SBIN0009503 758 758 Processed 02/05/2024 3496555160 MRS CHINTHADA VANAJAKSHI STATE BANK OF INDIA(508548)
55 Pathapatnam AP-01-025-023-039/010111
(GURANDI) 		0201025000NRG25250420240796784 25/04/2024 Rohini 0201025WL019391 Rohini 00415 SBIN0009503 758 758 Processed 02/05/2024 3496555392 Mrs BATTALA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Pathapatnam AP-01-025-023-039/010136
(GURANDI) 		0201025000NRG25250420240796787 25/04/2024 SWAMISETTY KASAMMA 0201025WL019391 SWAMISETTY KASAMMA 00415 SBIN0009503 1517 1517 Processed 02/05/2024 3496555171 MR SWAMISETTY KASAMMA STATE BANK OF INDIA(508548)
57 Pathapatnam AP-01-025-023-039/010149
(GURANDI) 		0201025000NRG25250420240796792 25/04/2024 RAJESWARI 0201025WL019391 RAJESWARI 00415 SBIN0009503 506 506 Processed 02/05/2024 3496555213 MRS RAJESWARI STATE BANK OF INDIA(508548)
58 Pathapatnam AP-01-025-023-039/020004
(GURANDI) 		0201025000NRG25250420240796798 25/04/2024 Sridevi 0201025WL019391 Sridevi 00415 SBIN0009503 1264 1264 Processed 02/05/2024 3496555176 MRS JARJANA SRIDEVI STATE BANK OF INDIA(508548)
59 Pathapatnam AP-01-025-023-039/020008
(GURANDI) 		0201025000NRG25250420240796800 25/04/2024 Balamma 0201025WL019391 Balamma 00415 SBIN0009503 1517 1517 Processed 02/05/2024 3496555174 Mrs JARJANA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Pathapatnam AP-01-025-023-039/020009
(GURANDI) 		0201025000NRG25250420240796801 25/04/2024 Chandramma 0201025WL019391 Chandramma 00415 SBIN0009503 1264 1264 Processed 02/05/2024 3496555180 Mrs JARJANA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Pathapatnam AP-01-025-023-039/020013
(GURANDI) 		0201025000NRG25250420240796803 25/04/2024 Neelamma 0201025WL019391 Neelamma 00415 SBIN0009503 1011 1011 Processed 02/05/2024 3496555223 MRS NEELAMMA KUNCHI STATE BANK OF INDIA(508548)
62 Pathapatnam AP-01-025-023-039/020017
(GURANDI) 		0201025000NRG25250420240796805 25/04/2024 Neelamma 0201025WL019391 Neelamma 00415 SBIN0009503 1264 1264 Processed 02/05/2024 3496555175 Mrs KOLLA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Pathapatnam AP-01-025-023-039/020021
(GURANDI) 		0201025000NRG25250420240796806 25/04/2024 Bhanu 0201025WL019391 Bhanu 00415 SBIN0009503 1517 1517 Processed 02/05/2024 3496555219 MR KOLLA BANAMMA STATE BANK OF INDIA(508548)
64 Pathapatnam AP-01-025-023-039/020025
(GURANDI) 		0201025000NRG25250420240796809 25/04/2024 Kanta Rao 0201025WL019391 Kanta Rao 00415 SBIN0009503 1517 1517 Processed 02/05/2024 3496555320 MR KOSTU KANTARAO STATE BANK OF INDIA(508548)
65 Pathapatnam AP-01-025-023-039/020025
(GURANDI) 		0201025000NRG25250420240796810 25/04/2024 Kantamma 0201025WL019391 Kantamma 00415 SBIN0009503 1011 1011 Processed 02/05/2024 3496555177 MR KOSTU KANTHAMMA STATE BANK OF INDIA(508548)
66 Pathapatnam AP-01-025-023-039/020027
(GURANDI) 		0201025000NRG25250420240796811 25/04/2024 JAMI PRABHAKARA RAO 0201025WL019391 JAMI PRABHAKARA RAO 00415 SBIN0009503 1264 1264 Processed 02/05/2024 3496555220 MR JAMI PRABHAKARARAO STATE BANK OF INDIA(508548)
67 Pathapatnam AP-01-025-023-039/020032
(GURANDI) 		0201025000NRG25250420240796812 25/04/2024 Hemalatha 0201025WL019391 Hemalatha 00415 SBIN0009503 1011 1011 Processed 02/05/2024 3496555181 MRS GARUBELLI HEMALATHA STATE BANK OF INDIA(508548)
68 Pathapatnam AP-01-025-023-039/030095
(GURANDI) 		0201025000NRG25250420240785356 25/04/2024 VORISI VENKATA RAMANA 0201025WL019205 VORISI VENKATA RAMANA 00415 SBIN0009503 252 252 Processed 02/05/2024 3496555249 MR VORISI VENKATA RAMANA STATE BANK OF INDIA(508548)
69 Pathapatnam AP-01-025-027-041/010001
(SINGUPURAM) 		0201025000NRG25250420240797257 25/04/2024 Sarojini 0201025WL019396 Sarojini 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555386 MRS SAROJINI JAINAVALASA STATE BANK OF INDIA(508548)
70 Pathapatnam AP-01-025-027-041/010005
(SINGUPURAM) 		0201025000NRG25250420240797258 25/04/2024 Manasa 0201025WL019396 Manasa 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555299 MR DORA MANASA STATE BANK OF INDIA(508548)
71 Pathapatnam AP-01-025-027-041/010008
(SINGUPURAM) 		0201025000NRG25250420240797259 25/04/2024 Saraswathi 0201025WL019396 Saraswathi 00415 SBIN0009503 723 723 Processed 02/05/2024 3496555166 MRS SARASWATHI JAINAVALASA STATE BANK OF INDIA(508548)
72 Pathapatnam AP-01-025-027-041/010008
(SINGUPURAM) 		0201025000NRG25250420240797260 25/04/2024 Shanmukharao 0201025WL019396 Shanmukharao 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555170 JAINAVALASA SHANMUKHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pathapatnam AP-01-025-027-041/010015
(SINGUPURAM) 		0201025000NRG25250420240797261 25/04/2024 Anjali 0201025WL019396 Anjali 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555380 MRS YEDLA ANJALI STATE BANK OF INDIA(508548)
74 Pathapatnam AP-01-025-027-041/010021
(SINGUPURAM) 		0201025000NRG25250420240797262 25/04/2024 Chinnammi 0201025WL019396 Chinnammi 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555178 MRS PEDDADA CHINNAMMI STATE BANK OF INDIA(508548)
75 Pathapatnam AP-01-025-027-041/010023
(SINGUPURAM) 		0201025000NRG25250420240797263 25/04/2024 Sanjeeva Rao 0201025WL019396 Sanjeeva Rao 00415 SBIN0009503 965 965 Processed 02/05/2024 3496555188 MR JAINAVALASA SANJEEVARAO STATE BANK OF INDIA(508548)
76 Pathapatnam AP-01-025-027-041/010026
(SINGUPURAM) 		0201025000NRG25250420240797264 25/04/2024 Polamma 0201025WL019396 Polamma 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555379 MRS DORA POLAMMA STATE BANK OF INDIA(508548)
77 Pathapatnam AP-01-025-027-041/010027
(SINGUPURAM) 		0201025000NRG25250420240797265 25/04/2024 Padma 0201025WL019396 Padma 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555387 MRS CHERI PADMAVATHI STATE BANK OF INDIA(508548)
78 Pathapatnam AP-01-025-027-041/010029
(SINGUPURAM) 		0201025000NRG25250420240797266 25/04/2024 Sarojini 0201025WL019396 Sarojini 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555340 MRS GARA SAROJINI STATE BANK OF INDIA(508548)
79 Pathapatnam AP-01-025-027-041/010030
(SINGUPURAM) 		0201025000NRG25250420240797267 25/04/2024 Ramarao 0201025WL019396 Ramarao 00415 SBIN0009503 723 723 Processed 02/05/2024 3496555342 JAINAVALASA RAMARAO UNION BANK OF INDIA(508500)
80 Pathapatnam AP-01-025-027-041/010032
(SINGUPURAM) 		0201025000NRG25250420240797268 25/04/2024 Tulasamma 0201025WL019396 Tulasamma 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555359 MRS GARA TULASAMMA STATE BANK OF INDIA(508548)
81 Pathapatnam AP-01-025-027-041/010034
(SINGUPURAM) 		0201025000NRG25250420240797269 25/04/2024 Radhamma 0201025WL019396 Radhamma 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555240 MRS BANTROTU RADHAMMA STATE BANK OF INDIA(508548)
82 Pathapatnam AP-01-025-027-041/010036
(SINGUPURAM) 		0201025000NRG25250420240797270 25/04/2024 Paramma 0201025WL019396 Paramma 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555198 MRS JAINAVALASA PARAMMA STATE BANK OF INDIA(508548)
83 Pathapatnam AP-01-025-027-041/010039
(SINGUPURAM) 		0201025000NRG25250420240797271 25/04/2024 Dharmarao 0201025WL019396 Dharmarao 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555378 MR GEDALA DHARMARAO STATE BANK OF INDIA(508548)
84 Pathapatnam AP-01-025-027-041/010039
(SINGUPURAM) 		0201025000NRG25250420240797272 25/04/2024 Kantamma 0201025WL019396 Kantamma 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555377 MRS GEDELA KANTHAMMA STATE BANK OF INDIA(508548)
85 Pathapatnam AP-01-025-027-041/010042
(SINGUPURAM) 		0201025000NRG25250420240797273 25/04/2024 BANDI RAMA RAO 0201025WL019396 BANDI RAMA RAO 00415 SBIN0009503 965 965 Processed 02/05/2024 3496555157 MR BANDI RAMA RAO STATE BANK OF INDIA(508548)
86 Pathapatnam AP-01-025-027-041/010042
(SINGUPURAM) 		0201025000NRG25250420240797274 25/04/2024 Chinnammi 0201025WL019396 Chinnammi 00415 SBIN0009503 965 965 Processed 02/05/2024 3496555183 MRS CHINNAMMI BANDI STATE BANK OF INDIA(508548)
87 Pathapatnam AP-01-025-027-041/010043
(SINGUPURAM) 		0201025000NRG25250420240797275 25/04/2024 Jyothi 0201025WL019396 Jyothi 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555193 MRS BOMMALI JYOTHI STATE BANK OF INDIA(508548)
88 Pathapatnam AP-01-025-027-041/010045
(SINGUPURAM) 		0201025000NRG25250420240797276 25/04/2024 Chinnarao 0201025WL019396 Chinnarao 00415 SBIN0009503 965 965 Processed 02/05/2024 3496555239 MR BERI CHINNA RAO STATE BANK OF INDIA(508548)
89 Pathapatnam AP-01-025-027-041/010047
(SINGUPURAM) 		0201025000NRG25250420240797277 25/04/2024 sarawathi 0201025WL019396 sarawathi 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555218 MRS YADLA SARASWATHI STATE BANK OF INDIA(508548)
90 Pathapatnam AP-01-025-027-041/010053
(SINGUPURAM) 		0201025000NRG25250420240797278 25/04/2024 Appa Rao 0201025WL019396 Appa Rao 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555164 MR JAINAVALASA APPARAO STATE BANK OF INDIA(508548)
91 Pathapatnam AP-01-025-027-041/010053
(SINGUPURAM) 		0201025000NRG25250420240797279 25/04/2024 Paramma 0201025WL019396 Paramma 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555358 JAINAVALASA PARAMMA STATE BANK OF INDIA(508548)
92 Pathapatnam AP-01-025-027-041/010054
(SINGUPURAM) 		0201025000NRG25250420240797280 25/04/2024 Karnarao 0201025WL019396 Karnarao 00415 SBIN0009503 241 241 Processed 02/05/2024 3496555429 MR DORA KARNARAO STATE BANK OF INDIA(508548)
93 Pathapatnam AP-01-025-027-041/010056
(SINGUPURAM) 		0201025000NRG25250420240797282 25/04/2024 Varalakshmi 0201025WL019396 Varalakshmi 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555317 MRS BANDI VARALAXMI STATE BANK OF INDIA(508548)
94 Pathapatnam AP-01-025-027-041/010057
(SINGUPURAM) 		0201025000NRG25250420240797283 25/04/2024 Meenamma 0201025WL019396 Meenamma 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555243 MRS JAINIVALASA MEENAKSHI STATE BANK OF INDIA(508548)
95 Pathapatnam AP-01-025-027-041/010058
(SINGUPURAM) 		0201025000NRG25250420240797284 25/04/2024 Rajini 0201025WL019396 Rajini 00415 SBIN0009503 723 723 Processed 02/05/2024 3496555173 MRS YARAGADA RAJINI STATE BANK OF INDIA(508548)
96 Pathapatnam AP-01-025-027-041/010059
(SINGUPURAM) 		0201025000NRG25250420240797285 25/04/2024 Eswaramma 0201025WL019396 Eswaramma 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555192 MRS MALLIPURAM ESWARAMMA STATE BANK OF INDIA(508548)
97 Pathapatnam AP-01-025-027-041/010061
(SINGUPURAM) 		0201025000NRG25250420240797287 25/04/2024 Chinnarao 0201025WL019396 Chinnarao 00415 SBIN0009503 965 965 Processed 02/05/2024 3496555269 MR CHINNA RAO YARAGADA STATE BANK OF INDIA(508548)
98 Pathapatnam AP-01-025-027-041/010061
(SINGUPURAM) 		0201025000NRG25250420240797286 25/04/2024 Ramulu 0201025WL019396 Ramulu 00415 SBIN0009503 482 482 Processed 02/05/2024 3496555179 MRS YARAGADA RAMULU STATE BANK OF INDIA(508548)
99 Pathapatnam AP-01-025-027-041/010062
(SINGUPURAM) 		0201025000NRG25250420240797288 25/04/2024 Varalamma 0201025WL019396 Varalamma 00415 SBIN0009503 723 723 Processed 02/05/2024 3496555344 MRS PORA VARAHALAMMA STATE BANK OF INDIA(508548)
100 Pathapatnam AP-01-025-027-041/010075
(SINGUPURAM) 		0201025000NRG25250420240797290 25/04/2024 KONDLA SIDDHARTHA 0201025WL019396 KONDLA SIDDHARTHA 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555294 MR KONDALA SIDDARDA STATE BANK OF INDIA(508548)
101 Pathapatnam AP-01-025-027-041/010077
(SINGUPURAM) 		0201025000NRG25250420240797291 25/04/2024 Shyamala Rao 0201025WL019396 Shyamala Rao 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555428 MR JANNI SYAMALARAO STATE BANK OF INDIA(508548)
102 Pathapatnam AP-01-025-027-041/010079
(SINGUPURAM) 		0201025000NRG25250420240797292 25/04/2024 Arudramma 0201025WL019396 Arudramma 00415 SBIN0009503 965 965 Processed 02/05/2024 3496555318 MRS PALA ARUDRAMMA STATE BANK OF INDIA(508548)
103 Pathapatnam AP-01-025-027-041/010079
(SINGUPURAM) 		0201025000NRG25250420240797293 25/04/2024 Simhachalam 0201025WL019396 Simhachalam 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555436 MR PALA SIMHACHALAM STATE BANK OF INDIA(508548)
104 Pathapatnam AP-01-025-027-041/010079
(SINGUPURAM) 		0201025000NRG25250420240797294 25/04/2024 SUSEELA 0201025WL019396 SUSEELA 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555221 MRS PALA SUSEELA STATE BANK OF INDIA(508548)
105 Pathapatnam AP-01-025-027-041/010082
(SINGUPURAM) 		0201025000NRG25250420240797295 25/04/2024 Jayamma 0201025WL019396 Jayamma 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555335 MRS JAINIVALASA JAYAMMA LTI STATE BANK OF INDIA(508548)
106 Pathapatnam AP-01-025-027-041/010083
(SINGUPURAM) 		0201025000NRG25250420240797296 25/04/2024 Gangamma 0201025WL019396 Gangamma 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555190 MRS JAINAVALASA GANGAMMA STATE BANK OF INDIA(508548)
107 Pathapatnam AP-01-025-027-041/010087
(SINGUPURAM) 		0201025000NRG25250420240797298 25/04/2024 Gowramma 0201025WL019396 Gowramma 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555186 MRS DORA GARAMMA STATE BANK OF INDIA(508548)
108 Pathapatnam AP-01-025-027-041/010087
(SINGUPURAM) 		0201025000NRG25250420240797297 25/04/2024 Vaikuntarao 0201025WL019396 Vaikuntarao 00415 SBIN0009503 965 965 Processed 02/05/2024 3496555185 MRS DORA VYKUNTARAO STATE BANK OF INDIA(508548)
109 Pathapatnam AP-01-025-027-041/010088
(SINGUPURAM) 		0201025000NRG25250420240797299 25/04/2024 Appa Rao 0201025WL019396 Appa Rao 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555306 MR DEVAGUPTA APPA RAO STATE BANK OF INDIA(508548)
110 Pathapatnam AP-01-025-027-041/010088
(SINGUPURAM) 		0201025000NRG25250420240797300 25/04/2024 Jayamma 0201025WL019396 Jayamma 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555385 MRS DEVAGUPTA JAYAMMA STATE BANK OF INDIA(508548)
111 Pathapatnam AP-01-025-027-041/010089
(SINGUPURAM) 		0201025000NRG25250420240797301 25/04/2024 Adinarayana 0201025WL019396 Adinarayana 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555189 MR DORA ADINARAYANA STATE BANK OF INDIA(508548)
112 Pathapatnam AP-01-025-027-041/010089
(SINGUPURAM) 		0201025000NRG25250420240797302 25/04/2024 Karrimma 0201025WL019396 Karrimma 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555336 DORA KARREMMA STATE BANK OF INDIA(508548)
113 Pathapatnam AP-01-025-027-041/010092
(SINGUPURAM) 		0201025000NRG25250420240797304 25/04/2024 Lakshmi 0201025WL019396 Lakshmi 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555360 MRS MALLIPURAM LAXMI STATE BANK OF INDIA(508548)
114 Pathapatnam AP-01-025-027-041/010093
(SINGUPURAM) 		0201025000NRG25250420240797305 25/04/2024 Bhaskararao 0201025WL019396 Bhaskararao 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555182 MR YADLA BHASKARARAO STATE BANK OF INDIA(508548)
115 Pathapatnam AP-01-025-027-041/010094
(SINGUPURAM) 		0201025000NRG25250420240797306 25/04/2024 Saraswathi 0201025WL019396 Saraswathi 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555305 MRS BADANA SARASWATHI STATE BANK OF INDIA(508548)
116 Pathapatnam AP-01-025-027-041/010095
(SINGUPURAM) 		0201025000NRG25250420240797307 25/04/2024 Kantamma 0201025WL019396 Kantamma 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555343 MRS MALLIPURAM KANTAMMA STATE BANK OF INDIA(508548)
117 Pathapatnam AP-01-025-027-041/010097
(SINGUPURAM) 		0201025000NRG25250420240797309 25/04/2024 Adilakshmi 0201025WL019396 Adilakshmi 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555256 MRS JAINAVALASA ADILAXMI STATE BANK OF INDIA(508548)
118 Pathapatnam AP-01-025-027-041/010097
(SINGUPURAM) 		0201025000NRG25250420240797308 25/04/2024 Mukhalingam 0201025WL019396 Mukhalingam 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555453 MR JAINAVALASA MUKHALINGAM STATE BANK OF INDIA(508548)
119 Pathapatnam AP-01-025-027-041/010098
(SINGUPURAM) 		0201025000NRG25250420240797310 25/04/2024 Mahalakshmi 0201025WL019396 Mahalakshmi 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555241 MRS JAINAVALASA MAHALAXMI STATE BANK OF INDIA(508548)
120 Pathapatnam AP-01-025-027-041/010102
(SINGUPURAM) 		0201025000NRG25250420240797311 25/04/2024 Narayanarao 0201025WL019396 Narayanarao 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555242 MR JAINAVALASA NARAYANA RAO STATE BANK OF INDIA(508548)
121 Pathapatnam AP-01-025-027-041/010103
(SINGUPURAM) 		0201025000NRG25250420240797312 25/04/2024 Chinnarao 0201025WL019396 Chinnarao 00415 SBIN0009503 965 965 Processed 02/05/2024 3496555308 MR DEVAGUPTA CHIN STATE BANK OF INDIA(508548)
122 Pathapatnam AP-01-025-027-041/010107
(SINGUPURAM) 		0201025000NRG25250420240797313 25/04/2024 Lakshmi 0201025WL019396 Lakshmi 00415 SBIN0009503 965 965 Processed 02/05/2024 3496555202 MRS NEYYALA LAXMI STATE BANK OF INDIA(508548)
123 Pathapatnam AP-01-025-027-041/010108
(SINGUPURAM) 		0201025000NRG25250420240797314 25/04/2024 Bhaskararao 0201025WL019396 Bhaskararao 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555456 MR GEDELA BHASKAR RAO STATE BANK OF INDIA(508548)
124 Pathapatnam AP-01-025-027-041/010108
(SINGUPURAM) 		0201025000NRG25250420240797315 25/04/2024 Lakshmi 0201025WL019396 Lakshmi 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555341 MRS GEDELA LAXMI STATE BANK OF INDIA(508548)
125 Pathapatnam AP-01-025-027-041/010110
(SINGUPURAM) 		0201025000NRG25250420240797316 25/04/2024 Saraswathi 0201025WL019396 Saraswathi 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555451 MRS MALLIPURAM SARASWATHI STATE BANK OF INDIA(508548)
126 Pathapatnam AP-01-025-027-041/010113
(SINGUPURAM) 		0201025000NRG25250420240797318 25/04/2024 Chandrakala 0201025WL019396 Chandrakala 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555304 MRS KANAPALA CHANDRAKALA STATE BANK OF INDIA(508548)
127 Pathapatnam AP-01-025-027-041/010124
(SINGUPURAM) 		0201025000NRG25250420240797319 25/04/2024 Vaikunta Rao 0201025WL019396 Vaikunta Rao 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555405 MR KOTA VAIKUNTHA RAO STATE BANK OF INDIA(508548)
128 Pathapatnam AP-01-025-027-041/010127
(SINGUPURAM) 		0201025000NRG25250420240797321 25/04/2024 DRAKSHAVENI 0201025WL019396 DRAKSHAVENI 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555357 KODURU DRAKSHAVENI STATE BANK OF INDIA(508548)
129 Pathapatnam AP-01-025-027-041/010127
(SINGUPURAM) 		0201025000NRG25250420240797320 25/04/2024 Madhava Rao 0201025WL019396 Madhava Rao 00415 SBIN0009503 965 965 Processed 02/05/2024 3496555277 KADURU MADHAVA RAO UNION BANK OF INDIA(508500)
130 Pathapatnam AP-01-025-027-041/010128
(SINGUPURAM) 		0201025000NRG25250420240797322 25/04/2024 Damayanthi 0201025WL019396 Damayanthi 00415 SBIN0009503 965 965 Processed 02/05/2024 3496555167 MRS DAMAYANTHI DUVVARI STATE BANK OF INDIA(508548)
131 Pathapatnam AP-01-025-027-041/010133
(SINGUPURAM) 		0201025000NRG25250420240797323 25/04/2024 Adilakshmi 0201025WL019396 Adilakshmi 00415 SBIN0009503 965 965 Processed 02/05/2024 3496555309 MRS NIENEEJA ADILAXMI STATE BANK OF INDIA(508548)
132 Pathapatnam AP-01-025-027-041/010133
(SINGUPURAM) 		0201025000NRG25250420240797324 25/04/2024 KRISHNA RAO 0201025WL019396 KRISHNA RAO 00415 SBIN0009503 965 965 Processed 02/05/2024 3496555270 MR NIRNIJI KRISHNARAO STATE BANK OF INDIA(508548)
133 Pathapatnam AP-01-025-027-041/010143
(SINGUPURAM) 		0201025000NRG25250420240797326 25/04/2024 Bujjamma 0201025WL019396 Bujjamma 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555230 MR DORA BUJJAMMA STATE BANK OF INDIA(508548)
134 Pathapatnam AP-01-025-027-041/010143
(SINGUPURAM) 		0201025000NRG25250420240797325 25/04/2024 Chinna Rao 0201025WL019396 Chinna Rao 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555197 MR DORA CHINNARAO STATE BANK OF INDIA(508548)
135 Pathapatnam AP-01-025-027-041/010147
(SINGUPURAM) 		0201025000NRG25250420240797327 25/04/2024 POLAKI INDRAVATHI 0201025WL019396 POLAKI INDRAVATHI 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555184 MRS POLAKI INDRAVATHI STATE BANK OF INDIA(508548)
136 Pathapatnam AP-01-025-027-041/010149
(SINGUPURAM) 		0201025000NRG25250420240797328 25/04/2024 SRINU 0201025WL019396 SRINU 00415 SBIN0009503 965 965 Processed 02/05/2024 3496555210 MR DORA SRINU STATE BANK OF INDIA(508548)
137 Pathapatnam AP-01-025-027-041/010164
(SINGUPURAM) 		0201025000NRG25250420240797330 25/04/2024 Chinnammi 0201025WL019396 Chinnammi 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555207 MRS VEERAMSETTI CHINNAMMI STATE BANK OF INDIA(508548)
138 Pathapatnam AP-01-025-027-041/010168
(SINGUPURAM) 		0201025000NRG25250420240797331 25/04/2024 Bheema Rao 0201025WL019396 Bheema Rao 00415 SBIN0009503 723 723 Processed 02/05/2024 3496555337 MR KOTA BIMA RAO STATE BANK OF INDIA(508548)
139 Pathapatnam AP-01-025-027-041/010180
(SINGUPURAM) 		0201025000NRG25250420240797332 25/04/2024 Gunavati 0201025WL019396 Gunavati 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555156 MR GEDALA GUNAVATHI STATE BANK OF INDIA(508548)
140 Pathapatnam AP-01-025-027-041/010185
(SINGUPURAM) 		0201025000NRG25250420240797333 25/04/2024 ammyamma 0201025WL019396 ammyamma 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555338 MRS SURAVARAPU AMMAYAMMA STATE BANK OF INDIA(508548)
141 Pathapatnam AP-01-025-027-041/010210
(SINGUPURAM) 		0201025000NRG25250420240797334 25/04/2024 VARALAKSHMI 0201025WL019396 VARALAKSHMI 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555161 MRS DORA VARALAKSHMI STATE BANK OF INDIA(508548)
142 Pathapatnam AP-01-025-027-041/010217
(SINGUPURAM) 		0201025000NRG25250420240797336 25/04/2024 ANNAPURNA 0201025WL019396 ANNAPURNA 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555225 MRS KOTA ANNAPURNA STATE BANK OF INDIA(508548)
143 Pathapatnam AP-01-025-027-041/010217
(SINGUPURAM) 		0201025000NRG25250420240797335 25/04/2024 LAXMINARAYANA 0201025WL019396 LAXMINARAYANA 00415 SBIN0009503 965 965 Processed 02/05/2024 3496555229 MR KOTA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
144 Pathapatnam AP-01-025-027-041/010228
(SINGUPURAM) 		0201025000NRG25250420240797337 25/04/2024 YARAGADA NIRMALA 0201025WL019396 YARAGADA NIRMALA 00415 SBIN0009503 723 723 Processed 02/05/2024 3496555211 MRS YARAGADA NIRMALA STATE BANK OF INDIA(508548)
145 Pathapatnam AP-01-025-027-041/030001
(SINGUPURAM) 		0201025000NRG25250420240797977 25/04/2024 Dharma Rao 0201025WL019401 Dharma Rao 00415 SBIN0009503 1214 1214 Processed 02/05/2024 3496555424 Mr YENUGUTALA DHARMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
146 Pathapatnam AP-01-025-027-041/030004
(SINGUPURAM) 		0201025000NRG25250420240797978 25/04/2024 VASUDEVA RAO 0201025WL019401 VASUDEVA RAO 00415 SBIN0009503 971 971 Processed 02/05/2024 3496555158 MR YENUGUTALA VASUDEVA RAO STATE BANK OF INDIA(508548)
147 Pathapatnam AP-01-025-027-041/030009
(SINGUPURAM) 		0201025000NRG25250420240797979 25/04/2024 Arjuna Rao 0201025WL019401 Arjuna Rao 00415 SBIN0009503 971 971 Processed 02/05/2024 3496555418 PADI ARJUNARAO STATE BANK OF INDIA(508548)
148 Pathapatnam AP-01-025-027-041/030009
(SINGUPURAM) 		0201025000NRG25250420240797980 25/04/2024 usharani 0201025WL019401 usharani 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555199 MRS PADI USHARANI STATE BANK OF INDIA(508548)
149 Pathapatnam AP-01-025-027-041/030010
(SINGUPURAM) 		0201025000NRG25250420240797981 25/04/2024 Bala Raju 0201025WL019401 Bala Raju 00415 SBIN0009503 1214 1214 Processed 02/05/2024 3496555279 MR LABALA BALARAJU STATE BANK OF INDIA(508548)
150 Pathapatnam AP-01-025-027-041/030010
(SINGUPURAM) 		0201025000NRG25250420240797982 25/04/2024 Hemalatha 0201025WL019401 Hemalatha 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555408 LABALA HEMALATHA STATE BANK OF INDIA(508548)
151 Pathapatnam AP-01-025-027-041/030012
(SINGUPURAM) 		0201025000NRG25250420240797983 25/04/2024 Buddamma 0201025WL019401 Buddamma 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555423 Mrs Chinta Palli Budemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Pathapatnam AP-01-025-027-041/030013
(SINGUPURAM) 		0201025000NRG25250420240797984 25/04/2024 Saraswathi 0201025WL019401 Saraswathi 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555421 MRS JANNI SARASWATHI STATE BANK OF INDIA(508548)
153 Pathapatnam AP-01-025-027-041/030016
(SINGUPURAM) 		0201025000NRG25250420240797985 25/04/2024 Jankamma 0201025WL019401 Jankamma 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555275 MRS LABALA JANAKAMMA STATE BANK OF INDIA(508548)
154 Pathapatnam AP-01-025-027-041/030018
(SINGUPURAM) 		0201025000NRG25250420240797986 25/04/2024 Someswara Rao 0201025WL019401 Someswara Rao 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555427 MR NALLANA SOMESWARA RAO STATE BANK OF INDIA(508548)
155 Pathapatnam AP-01-025-027-041/030020
(SINGUPURAM) 		0201025000NRG25250420240797987 25/04/2024 Tavitamma 0201025WL019401 Tavitamma 00415 SBIN0009503 243 243 Processed 02/05/2024 3496555280 MR JANNI TAVITAMMA STATE BANK OF INDIA(508548)
156 Pathapatnam AP-01-025-027-041/030021
(SINGUPURAM) 		0201025000NRG25250420240797988 25/04/2024 Bala Krishna 0201025WL019401 Bala Krishna 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555416 MR LABALA BALAKRISHNA STATE BANK OF INDIA(508548)
157 Pathapatnam AP-01-025-027-041/030022
(SINGUPURAM) 		0201025000NRG25250420240797990 25/04/2024 Rajeswari 0201025WL019401 Rajeswari 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555411 MRS NALLANA RAJESWARI STATE BANK OF INDIA(508548)
158 Pathapatnam AP-01-025-027-041/030023
(SINGUPURAM) 		0201025000NRG25250420240797991 25/04/2024 Yasodha 0201025WL019401 Yasodha 00415 SBIN0009503 1214 1214 Processed 02/05/2024 3496555203 NALLANA YASODA NALLANA BABU RAO STATE BANK OF INDIA(508548)
159 Pathapatnam AP-01-025-027-041/030024
(SINGUPURAM) 		0201025000NRG25250420240797993 25/04/2024 Kanaka Ratnam 0201025WL019401 Kanaka Ratnam 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555409 MRS LABALA KANAKARATNAM STATE BANK OF INDIA(508548)
160 Pathapatnam AP-01-025-027-041/030024
(SINGUPURAM) 		0201025000NRG25250420240797992 25/04/2024 Tavitayya 0201025WL019401 Tavitayya 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555278 MR LABALA TAVITAYYA STATE BANK OF INDIA(508548)
161 Pathapatnam AP-01-025-027-041/030028
(SINGUPURAM) 		0201025000NRG25250420240797994 25/04/2024 Markhandeya Rao 0201025WL019401 Markhandeya Rao 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555298 MR PADI MARKANDEYULU STATE BANK OF INDIA(508548)
162 Pathapatnam AP-01-025-027-041/030028
(SINGUPURAM) 		0201025000NRG25250420240797995 25/04/2024 Parvathi 0201025WL019401 Parvathi 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555407 MRS PADI PARVATHI STATE BANK OF INDIA(508548)
163 Pathapatnam AP-01-025-027-041/030030
(SINGUPURAM) 		0201025000NRG25250420240797996 25/04/2024 Sarada 0201025WL019401 Sarada 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555406 MRS PADI SARADA STATE BANK OF INDIA(508548)
164 Pathapatnam AP-01-025-027-041/030031
(SINGUPURAM) 		0201025000NRG25250420240797997 25/04/2024 Bhaskara Rao 0201025WL019401 Bhaskara Rao 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555276 MR YENUGUTALA BHASKAR RAO STATE BANK OF INDIA(508548)
165 Pathapatnam AP-01-025-027-041/030031
(SINGUPURAM) 		0201025000NRG25250420240797998 25/04/2024 Lakshmi Kantam 0201025WL019401 Lakshmi Kantam 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555155 MR ANUGUTALA LAXMIKANTHAM STATE BANK OF INDIA(508548)
166 Pathapatnam AP-01-025-027-041/030034
(SINGUPURAM) 		0201025000NRG25250420240798000 25/04/2024 Jagadhamba 0201025WL019401 Jagadhamba 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555283 MS JAGADAMBA YARAPATNI STATE BANK OF INDIA(508548)
167 Pathapatnam AP-01-025-027-041/030034
(SINGUPURAM) 		0201025000NRG25250420240797999 25/04/2024 Joga Rao 0201025WL019401 Joga Rao 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555425 MR YERAPATNI JOGARAO STATE BANK OF INDIA(508548)
168 Pathapatnam AP-01-025-027-041/030036
(SINGUPURAM) 		0201025000NRG25250420240798001 25/04/2024 DASARI GOPALU 0201025WL019401 DASARI GOPALU 00415 SBIN0009503 1214 1214 Processed 02/05/2024 3496555209 MRS DASARI GOPALU STATE BANK OF INDIA(508548)
169 Pathapatnam AP-01-025-027-041/030036
(SINGUPURAM) 		0201025000NRG25250420240798002 25/04/2024 Seetamma 0201025WL019401 Seetamma 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555454 MRS DASARI SEETHAMMALTI STATE BANK OF INDIA(508548)
170 Pathapatnam AP-01-025-027-041/030038
(SINGUPURAM) 		0201025000NRG25250420240798003 25/04/2024 Padmavathi 0201025WL019401 Padmavathi 00415 SBIN0009503 1214 1214 Processed 02/05/2024 3496555414 Mrs Chintapalli Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Pathapatnam AP-01-025-027-041/030039
(SINGUPURAM) 		0201025000NRG25250420240798004 25/04/2024 Arjuna Rao 0201025WL019401 Arjuna Rao 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555281 MR YARAPATHINI ARJUNA RAO STATE BANK OF INDIA(508548)
172 Pathapatnam AP-01-025-027-041/030039
(SINGUPURAM) 		0201025000NRG25250420240798005 25/04/2024 Girija 0201025WL019401 Girija 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555422 MRS YARAPATNI GIRIJA STATE BANK OF INDIA(508548)
173 Pathapatnam AP-01-025-027-041/030040
(SINGUPURAM) 		0201025000NRG25250420240798007 25/04/2024 Hymavathi 0201025WL019401 Hymavathi 00415 SBIN0009503 1214 1214 Processed 02/05/2024 3496555412 MRS YENUGUTALA HYMAVATHI STATE BANK OF INDIA(508548)
174 Pathapatnam AP-01-025-027-041/030040
(SINGUPURAM) 		0201025000NRG25250420240798006 25/04/2024 Papa Rao 0201025WL019401 Papa Rao 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555415 YENUGUTALA PAPA RAO UNION BANK OF INDIA(508500)
175 Pathapatnam AP-01-025-027-041/030042
(SINGUPURAM) 		0201025000NRG25250420240798008 25/04/2024 Prabhavathi 0201025WL019401 Prabhavathi 00415 SBIN0009503 1214 1214 Processed 02/05/2024 3496555442 MRS YENUGUTALA PRABHAVATHI STATE BANK OF INDIA(508548)
176 Pathapatnam AP-01-025-027-041/030051
(SINGUPURAM) 		0201025000NRG25250420240798009 25/04/2024 Meenaakshi 0201025WL019401 Meenaakshi 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555413 KOTTAPALLI MEENAKSHI STATE BANK OF INDIA(508548)
177 Pathapatnam AP-01-025-027-041/030056
(SINGUPURAM) 		0201025000NRG25250420240798012 25/04/2024 JOTHI 0201025WL019401 JOTHI 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555200 MRS YENUGUTALA JYOTHI STATE BANK OF INDIA(508548)
178 Pathapatnam AP-01-025-027-041/030057
(SINGUPURAM) 		0201025000NRG25250420240798013 25/04/2024 Hemalatha 0201025WL019401 Hemalatha 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555201 MRS HEMALATHA YENUGUTHALA STATE BANK OF INDIA(508548)
179 Pathapatnam AP-01-025-027-041/030060
(SINGUPURAM) 		0201025000NRG25250420240798014 25/04/2024 Dalayya 0201025WL019401 Dalayya 00415 SBIN0009503 1214 1214 Processed 02/05/2024 3496555282 MR SUNKARI DALAYYA STATE BANK OF INDIA(508548)
180 Pathapatnam AP-01-025-027-041/030061
(SINGUPURAM) 		0201025000NRG25250420240798015 25/04/2024 Hemalata 0201025WL019401 Hemalata 00415 SBIN0009503 1214 1214 Processed 02/05/2024 3496555169 MRS HEMALATHA JANNI STATE BANK OF INDIA(508548)
181 Pathapatnam AP-01-025-027-041/030062
(SINGUPURAM) 		0201025000NRG25250420240798016 25/04/2024 Appanna 0201025WL019401 Appanna 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555417 MR YENUGUTALA APPANNA STATE BANK OF INDIA(508548)
182 Pathapatnam AP-01-025-027-041/030063
(SINGUPURAM) 		0201025000NRG25250420240798017 25/04/2024 YENUGUTALA DHARMA RAO 0201025WL019401 YENUGUTALA DHARMA RAO 00415 SBIN0009503 1214 1214 Processed 02/05/2024 3496555426 MR YENUGUTALA DHARMARAO STATE BANK OF INDIA(508548)
183 Pathapatnam AP-01-025-027-041/030064
(SINGUPURAM) 		0201025000NRG25250420240798018 25/04/2024 YENUGUTALA HEMALATHA 0201025WL019401 YENUGUTALA HEMALATHA 00415 SBIN0009503 1214 1214 Processed 02/05/2024 3496555187 MR YENUGUTALA HEMALATHA STATE BANK OF INDIA(508548)
184 Pathapatnam AP-01-025-027-041/030066
(SINGUPURAM) 		0201025000NRG25250420240798019 25/04/2024 Sujatha 0201025WL019401 Sujatha 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555410 MRS YENUGUTALA SUJATHA STATE BANK OF INDIA(508548)
185 Pathapatnam AP-01-025-027-041/030073
(SINGUPURAM) 		0201025000NRG25250420240798020 25/04/2024 Neerajakshi 0201025WL019401 Neerajakshi 00415 SBIN0009503 1214 1214 Processed 02/05/2024 3496555206 MRS YENUGUTALA NEERAJAKSHI STATE BANK OF INDIA(508548)
186 Pathapatnam AP-01-025-027-041/030073
(SINGUPURAM) 		0201025000NRG25250420240798021 25/04/2024 Sampathi Rao 0201025WL019401 Sampathi Rao 00415 SBIN0009503 1214 1214 Processed 02/05/2024 3496555287 MR YENUGUTHALA SAMPATHI RAO STATE BANK OF INDIA(508548)
187 Pathapatnam AP-01-025-027-041/030079
(SINGUPURAM) 		0201025000NRG25250420240798022 25/04/2024 PAGADALAMMA 0201025WL019401 PAGADALAMMA 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555274 MRS YENUGUTHALA PAGADALAMMA STATE BANK OF INDIA(508548)
188 Pathapatnam AP-01-025-027-041/030082
(SINGUPURAM) 		0201025000NRG25250420240798023 25/04/2024 GAJALAKSHMI 0201025WL019401 GAJALAKSHMI 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555292 MRS JANNI GAJALAKSHMI STATE BANK OF INDIA(508548)
189 Pathapatnam AP-01-025-027-041/030085
(SINGUPURAM) 		0201025000NRG25250420240798024 25/04/2024 JANAKI 0201025WL019401 JANAKI 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555284 MRS DASARI JANAKI STATE BANK OF INDIA(508548)
190 Pathapatnam AP-01-025-027-041/050002
(SINGUPURAM) 		0201025000NRG25250420240798025 25/04/2024 Kantamma 0201025WL019401 Kantamma 00415 SBIN0009503 1214 1214 Processed 02/05/2024 3496555214 MRS JANNI KANTHAMMA STATE BANK OF INDIA(508548)
191 Pathapatnam AP-01-025-027-041/050003
(SINGUPURAM) 		0201025000NRG25250420240798026 25/04/2024 KALAVATHI 0201025WL019401 KALAVATHI 00415 SBIN0009503 971 971 Processed 02/05/2024 3496555159 Mrs MAKIVALASA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Pathapatnam AP-01-025-027-041/050007
(SINGUPURAM) 		0201025000NRG25250420240798028 25/04/2024 Karuvamma 0201025WL019401 Karuvamma 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555285 GUNJALOVA KARUVAMMA STATE BANK OF INDIA(508548)
193 Pathapatnam AP-01-025-027-041/050007
(SINGUPURAM) 		0201025000NRG25250420240798027 25/04/2024 Potayya 0201025WL019401 Potayya 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555438 MR GUNJALAPU POTAYYA STATE BANK OF INDIA(508548)
194 Pathapatnam AP-01-025-027-041/050008
(SINGUPURAM) 		0201025000NRG25250420240798029 25/04/2024 Appanna 0201025WL019401 Appanna 00415 SBIN0009503 1214 1214 Processed 02/05/2024 3496555433 MR SINGUVALASA APPANNA STATE BANK OF INDIA(508548)
195 Pathapatnam AP-01-025-027-041/050008
(SINGUPURAM) 		0201025000NRG25250420240798030 25/04/2024 Mahalakshmi 0201025WL019401 Mahalakshmi 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555205 MRS SINGUVALASA MAHALAXMI STATE BANK OF INDIA(508548)
196 Pathapatnam AP-01-025-027-041/050009
(SINGUPURAM) 		0201025000NRG25250420240798031 25/04/2024 Krishnarao 0201025WL019401 Krishnarao 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555286 MRS SINUVALASA KRISHNARAO STATE BANK OF INDIA(508548)
197 Pathapatnam AP-01-025-027-041/050011
(SINGUPURAM) 		0201025000NRG25250420240798032 25/04/2024 Lakshmikantama 0201025WL019401 Lakshmikantama 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555432 MRS ASARI LAXMIKANTAM STATE BANK OF INDIA(508548)
198 Pathapatnam AP-01-025-027-041/050014
(SINGUPURAM) 		0201025000NRG25250420240798034 25/04/2024 BHULAXMI 0201025WL019401 BHULAXMI 00415 SBIN0009503 1214 1214 Processed 02/05/2024 3496555204 MRS GUNJALAPU BHULAXMI STATE BANK OF INDIA(508548)
199 Pathapatnam AP-01-025-027-041/050015
(SINGUPURAM) 		0201025000NRG25250420240798035 25/04/2024 Radha 0201025WL019401 Radha 00415 SBIN0009503 1456 1456 Processed 02/05/2024 3496555303 MRS GUNJARAPU RADHA STATE BANK OF INDIA(508548)
200 Pathapatnam AP-01-025-027-041/10235
(SINGUPURAM) 		0201025000NRG25250420240797338 25/04/2024 KOTTURU PALAVENI 0201025WL019396 KOTTURU PALAVENI 00415 SBIN0009503 1206 1206 Processed 02/05/2024 3496555465 MRS KOTTURU PALAVENI STATE BANK OF INDIA(508548)
201 Pathapatnam AP-01-025-027-041/10236
(SINGUPURAM) 		0201025000NRG25250420240797339 25/04/2024 YEDLA MAHALAXMI 0201025WL019396 YEDLA MAHALAXMI 00415 SBIN0009503 965 965 Processed 02/05/2024 3496555212 MRS YEDLA MAHALAXMI STATE BANK OF INDIA(508548)
SubTotal 184494 184494
202 Pathapatnam AP-01-025-003-009/010014
(SOBA) 		0201025000NRG25250420240738708 25/04/2024 Adi Narayana 0201025WL018343 Adi Narayana 00415 SBIN0021240 1158 1158 Processed 02/05/2024 3496555231 Mr ADINARAYANA MALUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Pathapatnam AP-01-025-003-013/050001
(SOBA) 		0201025000NRG25250420240740267 25/04/2024 Subhadra 0201025WL018428 Subhadra 00415 SBIN0021240 501 501 Processed 02/05/2024 3496555215 Mrs SUBADRA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Pathapatnam AP-01-025-003-013/050008
(SOBA) 		0201025000NRG25250420240739786 25/04/2024 Dhisalu 0201025WL018403 Dhisalu 00415 SBIN0021240 498 498 Processed 02/05/2024 3496555245 Mrs SAVARA DASALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Pathapatnam AP-01-025-003-013/050009
(SOBA) 		0201025000NRG25250420240740271 25/04/2024 Neelamma 0201025WL018428 Neelamma 00415 SBIN0021240 501 501 Processed 02/05/2024 3496555217 Mrs NEELAMMA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Pathapatnam AP-01-025-003-013/050018
(SOBA) 		0201025000NRG25250420240739788 25/04/2024 Tavitamma 0201025WL018403 Tavitamma 00415 SBIN0021240 498 498 Processed 02/05/2024 3496555237 Mrs SAVARA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Pathapatnam AP-01-025-003-013/050019
(SOBA) 		0201025000NRG25250420240739789 25/04/2024 Kanthamma 0201025WL018403 Kanthamma 00415 SBIN0021240 498 498 Processed 02/05/2024 3496555288 Mrs SAVARA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Pathapatnam AP-01-025-003-013/050037
(SOBA) 		0201025000NRG25250420240739791 25/04/2024 Polamma 0201025WL018403 Polamma 00415 SBIN0021240 498 498 Processed 02/05/2024 3496555216 MRS SAVARA POLAMMA STATE BANK OF INDIA(508548)
209 Pathapatnam AP-01-025-003-013/100009
(SOBA) 		0201025000NRG25250420240740151 25/04/2024 Aarudramma 0201025WL018424 Aarudramma 00415 SBIN0021240 501 501 Processed 02/05/2024 3496555244 MRS SAVARA ARUDRAMMA STATE BANK OF INDIA(508548)
210 Pathapatnam AP-01-025-003-013/100036
(SOBA) 		0201025000NRG25250420240740104 25/04/2024 benarji 0201025WL018415 benarji 00415 SBIN0021240 509 509 Processed 02/05/2024 3496555228 MR SAVARA BENARJI STATE BANK OF INDIA(508548)
211 Pathapatnam AP-01-025-023-039/010016
(GURANDI) 		0201025000NRG25250420240796741 25/04/2024 Pentayya 0201025WL019391 Pentayya 00415 SBIN0021240 1011 1011 Processed 02/05/2024 3496555265 MR NADIMENTI PENTAYYA STATE BANK OF INDIA(508548)
212 Pathapatnam AP-01-025-023-039/010068
(GURANDI) 		0201025000NRG25250420240796761 25/04/2024 ANANDA RAO 0201025WL019391 ANANDA RAO 00415 SBIN0021240 506 506 Processed 02/05/2024 3496555272 MR ANANDA RAO NADIMINTI STATE BANK OF INDIA(508548)
213 Pathapatnam AP-01-025-023-039/010085
(GURANDI) 		0201025000NRG25250420240796773 25/04/2024 Sasamma 0201025WL019391 Sasamma 00415 SBIN0021240 1517 1517 Processed 02/05/2024 3496555258 Mrs BALLA SASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Pathapatnam AP-01-025-023-039/010148
(GURANDI) 		0201025000NRG25250420240796791 25/04/2024 REVATHI 0201025WL019391 REVATHI 00415 SBIN0021240 1517 1517 Processed 02/05/2024 3496555273 MRS NAMBURU REVATHI STATE BANK OF INDIA(508548)
215 Pathapatnam AP-01-025-023-039/020016
(GURANDI) 		0201025000NRG25250420240796804 25/04/2024 Janardhana Rao 0201025WL019391 Janardhana Rao 00415 SBIN0021240 1011 1011 Processed 02/05/2024 3496555293 MR KOLLA JANARDANA RAO STATE BANK OF INDIA(508548)
216 Pathapatnam AP-01-025-023-039/020022
(GURANDI) 		0201025000NRG25250420240796808 25/04/2024 Saraswathi 0201025WL019391 Saraswathi 00415 SBIN0021240 758 758 Processed 02/05/2024 3496555222 MRS SARASWATHI BATTALA STATE BANK OF INDIA(508548)
217 Pathapatnam AP-01-025-023-039/030023
(GURANDI) 		0201025000NRG25250420240785308 25/04/2024 Tavitamma 0201025WL019205 Tavitamma 00415 SBIN0021240 1515 1515 Processed 02/05/2024 3496555266 MR CHINTHAPALLI TAVITAMMA M NG OF CHINTA STATE BANK OF INDIA(508548)
218 Pathapatnam AP-01-025-023-039/030024
(GURANDI) 		0201025000NRG25250420240785309 25/04/2024 Lakshmi Narayana 0201025WL019205 Lakshmi Narayana 00415 SBIN0021240 1262 1262 Processed 02/05/2024 3496555246 MR LAXMINARAYANA MALLIPURAM STATE BANK OF INDIA(508548)
219 Pathapatnam AP-01-025-023-039/030032
(GURANDI) 		0201025000NRG25250420240785314 25/04/2024 Dandasi 0201025WL019205 Dandasi 00415 SBIN0021240 1515 1515 Processed 02/05/2024 3496555226 MR HARIPURAM DANDASI STATE BANK OF INDIA(508548)
220 Pathapatnam AP-01-025-023-039/030033
(GURANDI) 		0201025000NRG25250420240785316 25/04/2024 Ramanamma 0201025WL019205 Ramanamma 00415 SBIN0021240 757 757 Processed 02/05/2024 3496555227 MRS HARIPURAM RAMANAMMA STATE BANK OF INDIA(508548)
221 Pathapatnam AP-01-025-023-039/030034
(GURANDI) 		0201025000NRG25250420240785317 25/04/2024 Acchemma 0201025WL019205 Acchemma 00415 SBIN0021240 1262 1262 Processed 02/05/2024 3496555290 HARIPURAM ACHEMMA UNION BANK OF INDIA(508500)
222 Pathapatnam AP-01-025-023-039/030040
(GURANDI) 		0201025000NRG25250420240785320 25/04/2024 Gaviresu 0201025WL019205 Gaviresu 00415 SBIN0021240 1262 1262 Processed 02/05/2024 3496555234 MR KOTTA GAVIRESU STATE BANK OF INDIA(508548)
223 Pathapatnam AP-01-025-023-039/030040
(GURANDI) 		0201025000NRG25250420240785321 25/04/2024 Vara Lakshmi 0201025WL019205 Vara Lakshmi 00415 SBIN0021240 1515 1515 Processed 02/05/2024 3496555248 MRS KOTTA BODAMMA STATE BANK OF INDIA(508548)
224 Pathapatnam AP-01-025-023-039/030043
(GURANDI) 		0201025000NRG25250420240785323 25/04/2024 Trinatha Rao 0201025WL019205 Trinatha Rao 00415 SBIN0021240 757 757 Processed 02/05/2024 3496555233 MR KANNAYYAPETA TRINADARAO STATE BANK OF INDIA(508548)
225 Pathapatnam AP-01-025-023-039/030058
(GURANDI) 		0201025000NRG25250420240785330 25/04/2024 Appala Narasamma 0201025WL019205 Appala Narasamma 00415 SBIN0021240 1010 1010 Rejected 07/05/2024 3496555267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Pathapatnam AP-01-025-023-039/030068
(GURANDI) 		0201025000NRG25250420240785336 25/04/2024 Sundaramma 0201025WL019205 Sundaramma 00415 SBIN0021240 1010 1010 Processed 02/05/2024 3496555224 Ms EDDU SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Pathapatnam AP-01-025-023-039/030070
(GURANDI) 		0201025000NRG25250420240785338 25/04/2024 Erakamma 0201025WL019205 Erakamma 00415 SBIN0021240 505 505 Processed 02/05/2024 3496555289 MRS JADAYADA YERAKAMMA STATE BANK OF INDIA(508548)
228 Pathapatnam AP-01-025-023-039/030075
(GURANDI) 		0201025000NRG25250420240785341 25/04/2024 VINEETH 0201025WL019205 VINEETH 00415 SBIN0021240 1010 1010 Processed 02/05/2024 3496555247 MR PADALA VINEETH STATE BANK OF INDIA(508548)
229 Pathapatnam AP-01-025-023-039/030079
(GURANDI) 		0201025000NRG25250420240785342 25/04/2024 Chinnammadu 0201025WL019205 Chinnammadu 00415 SBIN0021240 1262 1262 Processed 02/05/2024 3496555271 Mrs KOMMU CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Pathapatnam AP-01-025-023-039/030085
(GURANDI) 		0201025000NRG25250420240785347 25/04/2024 Ramayya 0201025WL019205 Ramayya 00415 SBIN0021240 757 757 Processed 02/05/2024 3496555255 Mr JANNI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Pathapatnam AP-01-025-023-039/030092
(GURANDI) 		0201025000NRG25250420240785354 25/04/2024 Lakshmi 0201025WL019205 Lakshmi 00415 SBIN0021240 1515 1515 Processed 02/05/2024 3496555291 MRS CHITRIKA LAKSMI STATE BANK OF INDIA(508548)
232 Pathapatnam AP-01-025-023-039/030112
(GURANDI) 		0201025000NRG25250420240785362 25/04/2024 Damayanti 0201025WL019205 Damayanti 00415 SBIN0021240 1262 1262 Processed 02/05/2024 3496555253 Mrs DHARMANA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Pathapatnam AP-01-025-023-039/030122
(GURANDI) 		0201025000NRG25250420240785368 25/04/2024 Rajulamma 0201025WL019205 Rajulamma 00415 SBIN0021240 1262 1262 Processed 02/05/2024 3496555251 MRS DARAPU RAJULAMMA STATE BANK OF INDIA(508548)
234 Pathapatnam AP-01-025-023-039/030155
(GURANDI) 		0201025000NRG25250420240785378 25/04/2024 PADMAVATHI 0201025WL019205 PADMAVATHI 00415 SBIN0021240 1262 1262 Processed 02/05/2024 3496555252 MRS VARISI PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 32182 32182
235 Pathapatnam AP-01-025-003-013/050011
(SOBA) 		0201025000NRG25250420240740272 25/04/2024 SAVARA MAHALAXMI 0201025WL018428 SAVARA MAHALAXMI 00468 UBIN0825077 501 501 Processed 02/05/2024 3496555329 SAVARA MAHALAXMI UNION BANK OF INDIA(508500)
236 Pathapatnam AP-01-025-003-013/050034
(SOBA) 		0201025000NRG25250420240740276 25/04/2024 PADALA VIJAYA 0201025WL018428 PADALA VIJAYA 00468 UBIN0825077 501 501 Processed 02/05/2024 3496555461 PADALA VIJAYA UNION BANK OF INDIA(508500)
237 Pathapatnam AP-01-025-003-013/100007
(SOBA) 		0201025000NRG25250420240740149 25/04/2024 Suhasini 0201025WL018424 Suhasini 00468 UBIN0825077 501 501 Processed 02/05/2024 3496555310 SAVARA SUHASINI UNION BANK OF INDIA(508500)
238 Pathapatnam AP-01-025-003-013/100017
(SOBA) 		0201025000NRG25250420240740153 25/04/2024 GANGARAJU 0201025WL018424 GANGARAJU 00468 UBIN0825077 501 501 Processed 02/05/2024 3496555457 SAVARA GANGARAJU UNION BANK OF INDIA(508500)
239 Pathapatnam AP-01-025-003-013/100026
(SOBA) 		0201025000NRG25250420240740101 25/04/2024 SAVARA SUKKAMMA 0201025WL018415 SAVARA SUKKAMMA 00468 UBIN0825077 509 509 Processed 02/05/2024 3496555460 SAVARA SUKKAMMA UNION BANK OF INDIA(508500)
240 Pathapatnam AP-01-025-003-013/50041
(SOBA) 		0201025000NRG25250420240739792 25/04/2024 SAVARA KANAKAMMA 0201025WL018403 SAVARA KANAKAMMA 00468 UBIN0825077 498 498 Processed 02/05/2024 3496555459 SAVARA KANAKAMMA UNION BANK OF INDIA(508500)
241 Pathapatnam AP-01-025-023-039/010071
(GURANDI) 		0201025000NRG25250420240796765 25/04/2024 Saraswathi 0201025WL019391 Saraswathi 00468 UBIN0825077 1517 1517 Processed 02/05/2024 3496555420 NEYYALA SARASWATI UNION BANK OF INDIA(508500)
242 Pathapatnam AP-01-025-023-039/010083
(GURANDI) 		0201025000NRG25250420240796770 25/04/2024 KOTTURU RAMA RAO 0201025WL019391 KOTTURU RAMA RAO 00468 UBIN0825077 1011 1011 Processed 02/05/2024 3496555366 KOTTURU RAMA RAO UNION BANK OF INDIA(508500)
243 Pathapatnam AP-01-025-023-039/010102
(GURANDI) 		0201025000NRG25250420240775087 25/04/2024 PILLA MOHANRAO 0201025WL019063 PILLA MOHANRAO 00468 UBIN0825077 1799 1799 Processed 02/05/2024 3496555401 PILLA MOHANRAO UNION BANK OF INDIA(508500)
244 Pathapatnam AP-01-025-023-039/010102
(GURANDI) 		0201025000NRG25250420240775086 25/04/2024 PILLA ROJA 0201025WL019063 PILLA ROJA 00468 UBIN0825077 1799 1799 Processed 02/05/2024 3496555400 PILLA ROJA UNION BANK OF INDIA(508500)
245 Pathapatnam AP-01-025-023-039/010156
(GURANDI) 		0201025000NRG25250420240796794 25/04/2024 dilleswri 0201025WL019391 dilleswri 00468 UBIN0825077 506 506 Processed 02/05/2024 3496555364 MRS S DILLESWARI STATE BANK OF INDIA(508548)
246 Pathapatnam AP-01-025-023-039/010156
(GURANDI) 		0201025000NRG25250420240796793 25/04/2024 Gowrulu 0201025WL019391 Gowrulu 00468 UBIN0825077 253 253 Processed 02/05/2024 3496555365 MR SINGUPURAM GOWRULU STATE BANK OF INDIA(508548)
247 Pathapatnam AP-01-025-023-039/030017
(GURANDI) 		0201025000NRG25250420240785305 25/04/2024 MALLIPURAM RAMA RAO 0201025WL019205 MALLIPURAM RAMA RAO 00468 UBIN0825077 1262 1262 Processed 02/05/2024 3496555347 MALLIPURAM RAMARAO UNION BANK OF INDIA(508500)
248 Pathapatnam AP-01-025-023-039/030032
(GURANDI) 		0201025000NRG25250420240785315 25/04/2024 Ramanamma 0201025WL019205 Ramanamma 00468 UBIN0825077 1010 1010 Processed 02/05/2024 3496555300 HARIPURAM RAMANAMMA UNION BANK OF INDIA(508500)
249 Pathapatnam AP-01-025-023-039/030045
(GURANDI) 		0201025000NRG25250420240785325 25/04/2024 PODDIDI VARALAXMI 0201025WL019205 PODDIDI VARALAXMI 00468 UBIN0825077 1262 1262 Processed 02/05/2024 3496555383 PODDIDI VARALAXMI UNION BANK OF INDIA(508500)
250 Pathapatnam AP-01-025-023-039/030056
(GURANDI) 		0201025000NRG25250420240785329 25/04/2024 KORRAYI CHINNAMI 0201025WL019205 KORRAYI CHINNAMI 00468 UBIN0825077 1010 1010 Processed 02/05/2024 3496555437 KORRAYI CHINNAMMI UNION BANK OF INDIA(508500)
251 Pathapatnam AP-01-025-023-039/030061
(GURANDI) 		0201025000NRG25250420240785331 25/04/2024 PADALA POLAMMA 0201025WL019205 PADALA POLAMMA 00468 UBIN0825077 1010 1010 Processed 02/05/2024 3496555345 PADALA POLAMMA UNION BANK OF INDIA(508500)
252 Pathapatnam AP-01-025-023-039/030065
(GURANDI) 		0201025000NRG25250420240785333 25/04/2024 MAHESWARA RAO 0201025WL019205 MAHESWARA RAO 00468 UBIN0825077 1515 1515 Processed 02/05/2024 3496555464 MR JARAGADDA MAHESH STATE BANK OF INDIA(508548)
253 Pathapatnam AP-01-025-023-039/030074
(GURANDI) 		0201025000NRG25250420240785340 25/04/2024 PADALA POTTIMMA 0201025WL019205 PADALA POTTIMMA 00468 UBIN0825077 1515 1515 Processed 02/05/2024 3496555384 Mrs POTTIMMA PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Pathapatnam AP-01-025-023-039/030117
(GURANDI) 		0201025000NRG25250420240785365 25/04/2024 BANUPALLI JANAKI RAO 0201025WL019205 BANUPALLI JANAKI RAO 00468 UBIN0825077 1010 1010 Processed 02/05/2024 3496555363 BANTUPALLI JANAKI RAO UNION BANK OF INDIA(508500)
255 Pathapatnam AP-01-025-023-039/030130
(GURANDI) 		0201025000NRG25250420240785370 25/04/2024 Anand 0201025WL019205 Anand 00468 UBIN0825077 1010 1010 Processed 02/05/2024 3496555346 BONTU ANANDU UNION BANK OF INDIA(508500)
256 Pathapatnam AP-01-025-023-039/030149
(GURANDI) 		0201025000NRG25250420240785375 25/04/2024 gouri 0201025WL019205 gouri 00468 UBIN0825077 1515 1515 Processed 02/05/2024 3496555322 AMARASETTI GOWRI UNION BANK OF INDIA(508500)
257 Pathapatnam AP-01-025-023-039/030149
(GURANDI) 		0201025000NRG25250420240785376 25/04/2024 RAMA RAO 0201025WL019205 RAMA RAO 00468 UBIN0825077 1010 1010 Processed 02/05/2024 3496555321 AMARASETTI RAMA RAO UNION BANK OF INDIA(508500)
258 Pathapatnam AP-01-025-027-041/010112
(SINGUPURAM) 		0201025000NRG25250420240797317 25/04/2024 Krishna 0201025WL019396 Krishna 00468 UBIN0825077 723 723 Processed 02/05/2024 3496555307 KANAPALA KRISHNARAO UNION BANK OF INDIA(508500)
259 Pathapatnam AP-01-025-027-041/030022
(SINGUPURAM) 		0201025000NRG25250420240797989 25/04/2024 Dilleswara Rao 0201025WL019401 Dilleswara Rao 00468 UBIN0825077 728 728 Processed 02/05/2024 3496555452 Mr NALLANA DHILLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Pathapatnam AP-01-025-027-041/030053
(SINGUPURAM) 		0201025000NRG25250420240798011 25/04/2024 YENUGUTALA NIRMALA 0201025WL019401 YENUGUTALA NIRMALA 00468 UBIN0825077 1214 1214 Processed 02/05/2024 3496555455 MRS YENUGUTALA NIRMALA STATE BANK OF INDIA(508548)
261 Pathapatnam AP-01-025-027-041/050014
(SINGUPURAM) 		0201025000NRG25250420240798033 25/04/2024 Ramesh 0201025WL019401 Ramesh 00468 UBIN0825077 1456 1456 Processed 02/05/2024 3496555434 GUNJALAPU RAMESH UNION BANK OF INDIA(508500)
SubTotal 27146 27146
262 Pathapatnam AP-01-025-023-039/010006
(GURANDI) 		0201025000NRG25250420240796735 25/04/2024 JANNI DHANALAXMI 0201025WL019391 JANNI DHANALAXMI 00684 APGV0001138 758 758 Processed 02/05/2024 3496555374 Mrs JANNI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Pathapatnam AP-01-025-023-039/010009
(GURANDI) 		0201025000NRG25250420240796737 25/04/2024 Singupuram Komali 0201025WL019391 Singupuram Komali 00684 APGV0001138 758 758 Processed 02/05/2024 3496555483 SINGUPURAM KOMALI UNION BANK OF INDIA(508500)
264 Pathapatnam AP-01-025-023-039/010012
(GURANDI) 		0201025000NRG25250420240796740 25/04/2024 Pelluru Janardanamma 0201025WL019391 Pelluru Janardanamma 00684 APGV0001138 758 758 Processed 02/05/2024 3496555478 Mrs Pelluru Janardanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Pathapatnam AP-01-025-023-039/010020
(GURANDI) 		0201025000NRG25250420240796743 25/04/2024 KONCHADA ADINARAYANA 0201025WL019391 KONCHADA ADINARAYANA 00684 APGV0001138 506 506 Processed 02/05/2024 3496555479 Mr KONCHADA ADINARAYANA S O TELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Pathapatnam AP-01-025-023-039/010039
(GURANDI) 		0201025000NRG25250420240796747 25/04/2024 REYYANNA GOKARELA 0201025WL019391 REYYANNA GOKARELA 00684 APGV0001138 506 506 Processed 02/05/2024 3496555370 Mr REYYANNA GOKARELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Pathapatnam AP-01-025-023-039/010044
(GURANDI) 		0201025000NRG25250420240796748 25/04/2024 Lakshmi Kantam 0201025WL019391 Lakshmi Kantam 00684 APGV0001138 1011 1011 Processed 02/05/2024 3496555419 MRS PUTCHA LAXMIKANTHAM STATE BANK OF INDIA(508548)
268 Pathapatnam AP-01-025-023-039/010049
(GURANDI) 		0201025000NRG25250420240796750 25/04/2024 Appa Rao 0201025WL019391 Appa Rao 00684 APGV0001138 758 758 Processed 02/05/2024 3496555444 Mr BATTALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Pathapatnam AP-01-025-023-039/010051
(GURANDI) 		0201025000NRG25250420240796752 25/04/2024 CHEEDI BUDDAMMA 0201025WL019391 CHEEDI BUDDAMMA 00684 APGV0001138 506 506 Processed 02/05/2024 3496555484 Mrs CHEEDI BUDAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Pathapatnam AP-01-025-023-039/010055
(GURANDI) 		0201025000NRG25250420240796756 25/04/2024 Singupuram Bodemma 0201025WL019391 Singupuram Bodemma 00684 APGV0001138 758 758 Processed 02/05/2024 3496555488 MRS SINGUPURAM BODEMMA STATE BANK OF INDIA(508548)
271 Pathapatnam AP-01-025-023-039/010059
(GURANDI) 		0201025000NRG25250420240796758 25/04/2024 Cheedi Acchamma 0201025WL019391 Cheedi Acchamma 00684 APGV0001138 1264 1264 Processed 02/05/2024 3496555480 MR CHEEDI ATCHAMMA STATE BANK OF INDIA(508548)
272 Pathapatnam AP-01-025-023-039/010067
(GURANDI) 		0201025000NRG25250420240796759 25/04/2024 Bodesu 0201025WL019391 Bodesu 00684 APGV0001138 758 758 Processed 02/05/2024 3496555371 Mr BODESU SINGUPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Pathapatnam AP-01-025-023-039/010069
(GURANDI) 		0201025000NRG25250420240796763 25/04/2024 Cheedi Reyyamma 0201025WL019391 Cheedi Reyyamma 00684 APGV0001138 758 758 Processed 02/05/2024 3496555482 Mrs Cheedi Reyyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Pathapatnam AP-01-025-023-039/010070
(GURANDI) 		0201025000NRG25250420240796764 25/04/2024 Cheedi Ammudamma 0201025WL019391 Cheedi Ammudamma 00684 APGV0001138 758 758 Processed 02/05/2024 3496555481 MRS CHEEDI AMMUDAMMA LTI STATE BANK OF INDIA(508548)
275 Pathapatnam AP-01-025-023-039/010072
(GURANDI) 		0201025000NRG25250420240796766 25/04/2024 GANTYADA SIVALINGAM 0201025WL019391 GANTYADA SIVALINGAM 00684 APGV0001138 1517 1517 Processed 02/05/2024 3496555395 GANTYADA SIVALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Pathapatnam AP-01-025-023-039/010083
(GURANDI) 		0201025000NRG25250420240796771 25/04/2024 Karuvamma 0201025WL019391 Karuvamma 00684 APGV0001138 1011 1011 Processed 02/05/2024 3496555373 Mrs KOTTURU KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Pathapatnam AP-01-025-023-039/010084
(GURANDI) 		0201025000NRG25250420240796772 25/04/2024 Parvathi 0201025WL019391 Parvathi 00684 APGV0001138 1264 1264 Processed 02/05/2024 3496555447 MR SINGUPURAM PARVATHI STATE BANK OF INDIA(508548)
278 Pathapatnam AP-01-025-023-039/010088
(GURANDI) 		0201025000NRG25250420240796776 25/04/2024 Aruna 0201025WL019391 Aruna 00684 APGV0001138 1517 1517 Processed 02/05/2024 3496555458 MISS ARUNA CHINTADA STATE BANK OF INDIA(508548)
279 Pathapatnam AP-01-025-023-039/010091
(GURANDI) 		0201025000NRG25250420240773846 25/04/2024 Mohana Rao 0201025WL019049 Mohana Rao 00684 APGV0001138 1799 1799 Processed 02/05/2024 3496555431 Mr TAMPA MOHANA RAO S O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Pathapatnam AP-01-025-023-039/010092
(GURANDI) 		0201025000NRG25250420240796777 25/04/2024 Lakshmi 0201025WL019391 Lakshmi 00684 APGV0001138 506 506 Processed 02/05/2024 3496555396 MRS MANTHINI LAXMI STATE BANK OF INDIA(508548)
281 Pathapatnam AP-01-025-023-039/010096
(GURANDI) 		0201025000NRG25250420240796780 25/04/2024 JIRINGI POLAMMA 0201025WL019391 JIRINGI POLAMMA 00684 APGV0001138 1011 1011 Processed 02/05/2024 3496555372 Mrs JIRANGI POLAMMA W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Pathapatnam AP-01-025-023-039/010100
(GURANDI) 		0201025000NRG25250420240796782 25/04/2024 Neelima 0201025WL019391 Neelima 00684 APGV0001138 1517 1517 Processed 02/05/2024 3496555487 MRS RAJAPU NEELIMA STATE BANK OF INDIA(508548)
283 Pathapatnam AP-01-025-023-039/010109
(GURANDI) 		0201025000NRG25250420240796783 25/04/2024 Chandrayya 0201025WL019391 Chandrayya 00684 APGV0001138 1264 1264 Processed 02/05/2024 3496555430 MR KARANAM CHANDRAYYA STATE BANK OF INDIA(508548)
284 Pathapatnam AP-01-025-023-039/010115
(GURANDI) 		0201025000NRG25250420240796785 25/04/2024 NAMBURU JAYAMMA 0201025WL019391 NAMBURU JAYAMMA 00684 APGV0001138 1517 1517 Processed 02/05/2024 3496555260 Mrs NAMBURU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Pathapatnam AP-01-025-023-039/010117
(GURANDI) 		0201025000NRG25250420240796786 25/04/2024 Rajulamma 0201025WL019391 Rajulamma 00684 APGV0001138 1517 1517 Processed 02/05/2024 3496555259 Mr SISTU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Pathapatnam AP-01-025-023-039/010138
(GURANDI) 		0201025000NRG25250420240796788 25/04/2024 Parvathamma 0201025WL019391 Parvathamma 00684 APGV0001138 1517 1517 Processed 02/05/2024 3496555489 Mrs Namburu Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Pathapatnam AP-01-025-023-039/010143
(GURANDI) 		0201025000NRG25250420240796790 25/04/2024 Jyothi 0201025WL019391 Jyothi 00684 APGV0001138 1517 1517 Processed 02/05/2024 3496555394 Mrs KARNAM JOYTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Pathapatnam AP-01-025-023-039/010143
(GURANDI) 		0201025000NRG25250420240796789 25/04/2024 Rambabu 0201025WL019391 Rambabu 00684 APGV0001138 1517 1517 Processed 02/05/2024 3496555450 Mr KARANAM RAMBABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
289 Pathapatnam AP-01-025-023-039/010145
(GURANDI) 		0201025000NRG25250420240773521 25/04/2024 bharathi 0201025WL019035 bharathi 00684 APGV0001138 1904 1904 Processed 02/05/2024 3496555501 Mrs TANUKU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Pathapatnam AP-01-025-023-039/010159
(GURANDI) 		0201025000NRG25250420240796796 25/04/2024 jayamma 0201025WL019391 jayamma 00684 APGV0001138 1517 1517 Processed 02/05/2024 3496555490 SWAMISETTY JAYAMMA UNION BANK OF INDIA(508500)
291 Pathapatnam AP-01-025-023-039/020002
(GURANDI) 		0201025000NRG25250420240796797 25/04/2024 JARJANA DALAMMA 0201025WL019391 JARJANA DALAMMA 00684 APGV0001138 1517 1517 Processed 02/05/2024 3496555466 Mrs JARJANA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Pathapatnam AP-01-025-023-039/020033
(GURANDI) 		0201025000NRG25250420240796813 25/04/2024 SWATHI 0201025WL019391 SWATHI 00684 APGV0001138 1517 1517 Processed 02/05/2024 3496555491 Mrs Gudivada Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Pathapatnam AP-01-025-023-039/030017
(GURANDI) 		0201025000NRG25250420240785306 25/04/2024 MALLIPURAM CHINNAMMADU 0201025WL019205 MALLIPURAM CHINNAMMADU 00684 APGV0001138 1515 1515 Processed 02/05/2024 3496555475 Mrs MALLIPURAM CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Pathapatnam AP-01-025-023-039/030025
(GURANDI) 		0201025000NRG25250420240785311 25/04/2024 Dasamamma 0201025WL019205 Dasamamma 00684 APGV0001138 1010 1010 Processed 02/05/2024 3496555327 MALLIPURAM DASIMAMMA UNION BANK OF INDIA(508500)
295 Pathapatnam AP-01-025-023-039/030025
(GURANDI) 		0201025000NRG25250420240785310 25/04/2024 MALLIPURAM BARIKI 0201025WL019205 MALLIPURAM BARIKI 00684 APGV0001138 1262 1262 Processed 02/05/2024 3496555470 Mrs MALLIPURAM BARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Pathapatnam AP-01-025-023-039/030026
(GURANDI) 		0201025000NRG25250420240785312 25/04/2024 Lakshmi Narayana 0201025WL019205 Lakshmi Narayana 00684 APGV0001138 505 505 Processed 02/05/2024 3496555350 Mr RINPI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Pathapatnam AP-01-025-023-039/030031
(GURANDI) 		0201025000NRG25250420240785313 25/04/2024 Bhairagi 0201025WL019205 Bhairagi 00684 APGV0001138 505 505 Processed 02/05/2024 3496555468 Mr SAKETI BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Pathapatnam AP-01-025-023-039/030035
(GURANDI) 		0201025000NRG25250420240785318 25/04/2024 Ram Murthy 0201025WL019205 Ram Murthy 00684 APGV0001138 1262 1262 Processed 02/05/2024 3496555348 Mr RAMAMURTY GITTANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Pathapatnam AP-01-025-023-039/030043
(GURANDI) 		0201025000NRG25250420240785324 25/04/2024 Parvathi 0201025WL019205 Parvathi 00684 APGV0001138 1262 1262 Processed 02/05/2024 3496555316 Mrs KANNAYAPETA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Pathapatnam AP-01-025-023-039/030046
(GURANDI) 		0201025000NRG25250420240785326 25/04/2024 Narayanamma 0201025WL019205 Narayanamma 00684 APGV0001138 1515 1515 Processed 02/05/2024 3496555312 Mrs SWARLANGI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Pathapatnam AP-01-025-023-039/030048
(GURANDI) 		0201025000NRG25250420240785328 25/04/2024 CHEEDI CHITTAMMI 0201025WL019205 CHEEDI CHITTAMMI 00684 APGV0001138 505 505 Processed 02/05/2024 3496555474 Mrs CHEEDI CHITTAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Pathapatnam AP-01-025-023-039/030048
(GURANDI) 		0201025000NRG25250420240785327 25/04/2024 Krishna Murthy 0201025WL019205 Krishna Murthy 00684 APGV0001138 252 252 Processed 02/05/2024 3496555349 Mr CHEEDI KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Pathapatnam AP-01-025-023-039/030065
(GURANDI) 		0201025000NRG25250420240785332 25/04/2024 chinnammi 0201025WL019205 chinnammi 00684 APGV0001138 1515 1515 Processed 02/05/2024 3496555477 MRS CHINNAMMI JARAGADDI LTI STATE BANK OF INDIA(508548)
304 Pathapatnam AP-01-025-023-039/030067
(GURANDI) 		0201025000NRG25250420240785335 25/04/2024 YEDDU SYAMALA 0201025WL019205 YEDDU SYAMALA 00684 APGV0001138 1010 1010 Processed 02/05/2024 3496555467 Mrs YEDDU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Pathapatnam AP-01-025-023-039/030072
(GURANDI) 		0201025000NRG25250420240785339 25/04/2024 KOMMA ADINARAYANA 0201025WL019205 KOMMA ADINARAYANA 00684 APGV0001138 1262 1262 Processed 02/05/2024 3496555404 Mrs KOMMA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Pathapatnam AP-01-025-023-039/030088
(GURANDI) 		0201025000NRG25250420240785350 25/04/2024 RIMPI RAMULAMMA 0201025WL019205 RIMPI RAMULAMMA 00684 APGV0001138 1262 1262 Processed 02/05/2024 3496555302 Mrs RIMPI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Pathapatnam AP-01-025-023-039/030092
(GURANDI) 		0201025000NRG25250420240785353 25/04/2024 Paparao 0201025WL019205 Paparao 00684 APGV0001138 1515 1515 Processed 02/05/2024 3496555449 MR CHITRIKI PAPA RAO STATE BANK OF INDIA(508548)
308 Pathapatnam AP-01-025-023-039/030095
(GURANDI) 		0201025000NRG25250420240785355 25/04/2024 SIMCHALAM VARASI 0201025WL019205 SIMCHALAM VARASI 00684 APGV0001138 1262 1262 Processed 02/05/2024 3496555354 Mr VARISI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Pathapatnam AP-01-025-023-039/030098
(GURANDI) 		0201025000NRG25250420240785357 25/04/2024 Varahalu 0201025WL019205 Varahalu 00684 APGV0001138 1262 1262 Processed 02/05/2024 3496555325 Mrs NANDIGAM VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Pathapatnam AP-01-025-023-039/030105
(GURANDI) 		0201025000NRG25250420240785360 25/04/2024 SURAVARAPU CHINNAMMI 0201025WL019205 SURAVARAPU CHINNAMMI 00684 APGV0001138 757 757 Processed 02/05/2024 3496555497 MRS SURAVARAPU CHINNAMMI STATE BANK OF INDIA(508548)
311 Pathapatnam AP-01-025-023-039/030106
(GURANDI) 		0201025000NRG25250420240785361 25/04/2024 Sanjeeva Rao 0201025WL019205 Sanjeeva Rao 00684 APGV0001138 1262 1262 Processed 02/05/2024 3496555323 Mr SANJEEVA RAO SURAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Pathapatnam AP-01-025-023-039/030117
(GURANDI) 		0201025000NRG25250420240785364 25/04/2024 Rama Rao 0201025WL019205 Rama Rao 00684 APGV0001138 1262 1262 Processed 02/05/2024 3496555390 Mr BANTUPALLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Pathapatnam AP-01-025-023-039/030137
(GURANDI) 		0201025000NRG25250420240785373 25/04/2024 KOMMI SUGUNA 0201025WL019205 KOMMI SUGUNA 00684 APGV0001138 1262 1262 Processed 02/05/2024 3496555485 Mrs KOMMI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Pathapatnam AP-01-025-023-039/030153
(GURANDI) 		0201025000NRG25250420240785377 25/04/2024 Sarvani 0201025WL019205 Sarvani 00684 APGV0001138 1010 1010 Processed 02/05/2024 3496555476 MRS SARVANI PADALA STATE BANK OF INDIA(508548)
315 Pathapatnam AP-01-025-023-039/030156
(GURANDI) 		0201025000NRG25250420240773715 25/04/2024 DHANUNJAYA 0201025WL019042 DHANUNJAYA 00684 APGV0001138 1904 1904 Processed 02/05/2024 3496555494 Mr KALAMATA DHANUNJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Pathapatnam AP-01-025-023-039/030156
(GURANDI) 		0201025000NRG25250420240773716 25/04/2024 JANAKAMMA 0201025WL019042 JANAKAMMA 00684 APGV0001138 1904 1904 Processed 02/05/2024 3496555355 Mrs KALAMATA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Pathapatnam AP-01-025-023-039/030157
(GURANDI) 		0201025000NRG25250420240785379 25/04/2024 BRUNDAVAThI 0201025WL019205 BRUNDAVAThI 00684 APGV0001138 1515 1515 Processed 02/05/2024 3496555326 Mrs KALAVALA BRUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Pathapatnam AP-01-025-023-039/30162
(GURANDI) 		0201025000NRG25250420240796815 25/04/2024 Pelluru Laxmi 0201025WL019391 Pelluru Laxmi 00684 APGV0001138 758 758 Processed 02/05/2024 3496555498 PELLURU LAXMI UNION BANK OF INDIA(508500)
319 Pathapatnam AP-01-025-023-039/30166
(GURANDI) 		0201025000NRG25250420240796816 25/04/2024 Singupuram Sreelaxmi 0201025WL019391 Singupuram Sreelaxmi 00684 APGV0001138 758 758 Processed 02/05/2024 3496555499 SRILAKSHIMI SINGUPURAM BANK OF INDIA(508505)
SubTotal 66376 66376
320 Pathapatnam AP-01-025-003-013/050005
(SOBA) 		0201025000NRG25250420240740269 25/04/2024 Chandharamma 0201025WL018428 Chandharamma 00684 APGV0001169 501 501 Processed 02/05/2024 3496555332 Mrs SAVARA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Pathapatnam AP-01-025-003-013/050008
(SOBA) 		0201025000NRG25250420240739785 25/04/2024 Varahalu 0201025WL018403 Varahalu 00684 APGV0001169 498 498 Processed 02/05/2024 3496555334 Mrs SAVARA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Pathapatnam AP-01-025-003-013/050024
(SOBA) 		0201025000NRG25250420240740100 25/04/2024 GANGA RAJU SAVARA 0201025WL018415 GANGA RAJU SAVARA 00684 APGV0001169 509 509 Processed 02/05/2024 3496555462 Mr GANGA RAJU SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Pathapatnam AP-01-025-003-013/100003
(SOBA) 		0201025000NRG25250420240740147 25/04/2024 Saniya 0201025WL018424 Saniya 00684 APGV0001169 501 501 Processed 02/05/2024 3496555361 Mr SANIYA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Pathapatnam AP-01-025-003-013/100005
(SOBA) 		0201025000NRG25250420240740148 25/04/2024 APPALAMMA SAVARA 0201025WL018424 APPALAMMA SAVARA 00684 APGV0001169 501 501 Processed 02/05/2024 3496555362 Mrs APPALAMMA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Pathapatnam AP-01-025-003-013/100008
(SOBA) 		0201025000NRG25250420240740150 25/04/2024 Ananda Rao 0201025WL018424 Ananda Rao 00684 APGV0001169 501 501 Processed 02/05/2024 3496555313 Mr ANADA RAO SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Pathapatnam AP-01-025-003-013/100016
(SOBA) 		0201025000NRG25250420240740152 25/04/2024 Venkat 0201025WL018424 Venkat 00684 APGV0001169 501 501 Processed 02/05/2024 3496555331 Mr VENKATI SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Pathapatnam AP-01-025-003-013/100018
(SOBA) 		0201025000NRG25250420240740154 25/04/2024 Polamma 0201025WL018424 Polamma 00684 APGV0001169 501 501 Processed 02/05/2024 3496555333 Mrs SAVAR POLAMMA W O LATE SUBBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Pathapatnam AP-01-025-003-013/100026
(SOBA) 		0201025000NRG25250420240740102 25/04/2024 Gopalu 0201025WL018415 Gopalu 00684 APGV0001169 509 509 Processed 02/05/2024 3496555314 Mr GOPAL SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Pathapatnam AP-01-025-003-013/100027
(SOBA) 		0201025000NRG25250420240740103 25/04/2024 SUBHADRAMMA SAVARA 0201025WL018415 SUBHADRAMMA SAVARA 00684 APGV0001169 509 509 Processed 02/05/2024 3496555315 Mrs SUBHADRAMMA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Pathapatnam AP-01-025-023-039/010001
(GURANDI) 		0201025000NRG25250420240796733 25/04/2024 GEDELA MAHALAXMI 0201025WL019391 GEDELA MAHALAXMI 00684 APGV0001169 1011 1011 Processed 02/05/2024 3496555397 Mrs GEDELA MAHALAXMI W O ANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Pathapatnam AP-01-025-023-039/010010
(GURANDI) 		0201025000NRG25250420240796739 25/04/2024 GOKARLA PARAMMA 0201025WL019391 GOKARLA PARAMMA 00684 APGV0001169 506 506 Processed 02/05/2024 3496555399 Mrs GOKARLA PARAMMA W O GAVIRESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Pathapatnam AP-01-025-023-039/010017
(GURANDI) 		0201025000NRG25250420240796742 25/04/2024 JANNI MANDALAMMA 0201025WL019391 JANNI MANDALAMMA 00684 APGV0001169 506 506 Processed 02/05/2024 3496555382 Mrs JANNI MANDALAMMA W O LACHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Pathapatnam AP-01-025-023-039/010052
(GURANDI) 		0201025000NRG25250420240796753 25/04/2024 CHEEDI BODESU 0201025WL019391 CHEEDI BODESU 00684 APGV0001169 758 758 Processed 02/05/2024 3496555376 Mr CHEEDI BODESU S O JAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Pathapatnam AP-01-025-023-039/010053
(GURANDI) 		0201025000NRG25250420240796754 25/04/2024 JANNI GOURAMMA 0201025WL019391 JANNI GOURAMMA 00684 APGV0001169 758 758 Processed 02/05/2024 3496555375 Mrs JANNI GOURAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Pathapatnam AP-01-025-023-039/010069
(GURANDI) 		0201025000NRG25250420240796762 25/04/2024 Jammayya 0201025WL019391 Jammayya 00684 APGV0001169 758 758 Processed 02/05/2024 3496555398 Mr CHEEDI JAMMAIAH S O KURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Pathapatnam AP-01-025-023-039/020035
(GURANDI) 		0201025000NRG25250420240796814 25/04/2024 SRILATHA 0201025WL019391 SRILATHA 00684 APGV0001169 1517 1517 Processed 02/05/2024 3496555486 Mrs SRILATHA KOSTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Pathapatnam AP-01-025-023-039/030022
(GURANDI) 		0201025000NRG25250420240785307 25/04/2024 MALLIPURAM ANANDA RAO 0201025WL019205 MALLIPURAM ANANDA RAO 00684 APGV0001169 1010 1010 Processed 02/05/2024 3496555469 Mr MALLIPURAM ANANDA RAO S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Pathapatnam AP-01-025-023-039/030041
(GURANDI) 		0201025000NRG25250420240785322 25/04/2024 Surya Narayana 0201025WL019205 Surya Narayana 00684 APGV0001169 757 757 Processed 02/05/2024 3496555328 MR RIMPI SURYANARAYANA STATE BANK OF INDIA(508548)
339 Pathapatnam AP-01-025-023-039/030070
(GURANDI) 		0201025000NRG25250420240785337 25/04/2024 GASAYYA JADYADA 0201025WL019205 GASAYYA JADYADA 00684 APGV0001169 1010 1010 Processed 02/05/2024 3496555389 Mr GASAYYA JADYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Pathapatnam AP-01-025-023-039/030082
(GURANDI) 		0201025000NRG25250420240785343 25/04/2024 Ananda Rao 0201025WL019205 Ananda Rao 00684 APGV0001169 252 252 Processed 02/05/2024 3496555356 Mr KOTHA ANANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Pathapatnam AP-01-025-023-039/030088
(GURANDI) 		0201025000NRG25250420240785349 25/04/2024 RIMPI KRISHNA RAO 0201025WL019205 RIMPI KRISHNA RAO 00684 APGV0001169 1010 1010 Processed 02/05/2024 3496555492 Mr RIMPI KRISHNA RAO S O KARRENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Pathapatnam AP-01-025-023-039/030125
(GURANDI) 		0201025000NRG25250420240785369 25/04/2024 JERAGADDA PUNNAMMA 0201025WL019205 JERAGADDA PUNNAMMA 00684 APGV0001169 1515 1515 Processed 02/05/2024 3496555351 Mrs JERAGADDA PUNNAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Pathapatnam AP-01-025-023-039/030136
(GURANDI) 		0201025000NRG25250420240785372 25/04/2024 LAKSHMANA RAO BANTUPALLI 0201025WL019205 LAKSHMANA RAO BANTUPALLI 00684 APGV0001169 757 757 Processed 02/05/2024 3496555324 Mr LAKSHMANA RAO BANTUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Pathapatnam AP-01-025-027-041/010055
(SINGUPURAM) 		0201025000NRG25250420240797281 25/04/2024 Tulasamma 0201025WL019396 Tulasamma 00684 APGV0001169 1206 1206 Processed 02/05/2024 3496555471 Mrs ANGURU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Pathapatnam AP-01-025-027-041/030053
(SINGUPURAM) 		0201025000NRG25250420240798010 25/04/2024 Yenugutala Visvanadam 0201025WL019401 Yenugutala Visvanadam 00684 APGV0001169 1214 1214 Processed 02/05/2024 3496555493 MR YENUGUTALA VISVANADAM STATE BANK OF INDIA(508548)
SubTotal 19576 19576
346 Pathapatnam AP-01-025-003-013/050013
(SOBA) 		0201025000NRG25250420240739787 25/04/2024 SAVARA MAHALAXMI 0201025WL018403 SAVARA MAHALAXMI 00684 APGV0001180 498 498 Processed 02/05/2024 3496555500 Mrs SAVARA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Pathapatnam AP-01-025-003-013/050017
(SOBA) 		0201025000NRG25250420240740275 25/04/2024 LAXMAMMA SAVARA 0201025WL018428 LAXMAMMA SAVARA 00684 APGV0001180 501 501 Processed 02/05/2024 3496555472 Mrs SAVARA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Pathapatnam AP-01-025-003-013/100002
(SOBA) 		0201025000NRG25250420240740146 25/04/2024 SAVARA SEETHAMMA 0201025WL018424 SAVARA SEETHAMMA 00684 APGV0001180 501 501 Processed 02/05/2024 3496555473 Mrs SAVARA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Pathapatnam AP-01-025-003-013/100037
(SOBA) 		0201025000NRG25250420240740105 25/04/2024 Savara Simhadri 0201025WL018415 Savara Simhadri 00684 APGV0001180 509 509 Processed 02/05/2024 3496555495 Mr Savara Simhadri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Pathapatnam AP-01-025-020-037/010403
(ROMPIVALASA) 		0201025000NRG25250420240743007 25/04/2024 SHYMALA 0201025WL018490 SHYMALA 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496555502 MRS BOLLA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
351 Pathapatnam AP-01-025-003-013/50043
(SOBA) 		0201025000NRG25250420240739793 25/04/2024 SAVARA PUNYAVATHI 0201025WL018403 SAVARA PUNYAVATHI 00691 IPOS0000001 498 498 Processed 02/05/2024 3496555296 SAVARA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 498 498
352 Pathapatnam AP-01-025-023-039/010098
(GURANDI) 		0201025000NRG25250420240796781 25/04/2024 Gantyada Rohini 0201025WL019391 Gantyada Rohini 00703 AIRP0000001 1011 1011 Processed 02/05/2024 3496555496 MRS GANTYADA ROHINI STATE BANK OF INDIA(508548)
SubTotal 1011 1011
Total 377847 377847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathapatnam AP0201025_250424APB_FTO_15779 Bank of India BKID0005668 Tekkali 758
2 Pathapatnam AP0201025_250424APB_FTO_15779 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 42586
3 Pathapatnam AP0201025_250424APB_FTO_15779 STATE BANK OF INDIA SBIN0009503 GANGUVADA 184494
4 Pathapatnam AP0201025_250424APB_FTO_15779 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 32182
5 Pathapatnam AP0201025_250424APB_FTO_15779 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 27146
6 Pathapatnam AP0201025_250424APB_FTO_15779 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 66376
7 Pathapatnam AP0201025_250424APB_FTO_15779 Andhra Pradesh Grameena Vikas Bank APGV0001169 Pathapatnam 19576
8 Pathapatnam AP0201025_250424APB_FTO_15779 Andhra Pradesh Grameena Vikas Bank APGV0001180 Seedhi 3220
9 Pathapatnam AP0201025_250424APB_FTO_15779 India Post Payments Bank IPOS0000001 SRIKAKULAM 498
10 Pathapatnam AP0201025_250424APB_FTO_15779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1011

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