Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201025_100424APB_FTO_4408
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-01-025-031-046/030038
(PEDALAXMIPURAM) 		0201025000NRG25100420240083113 10/04/2024 Sarojini 0201025WL003481 Sarojini 00078 CNRB0004563 405 405 Processed 20/04/2024 3161003373 KUNA SAROJINI CANARA BANK(508532)
2 Pathapatnam AP-01-025-031-046/030040
(PEDALAXMIPURAM) 		0201025000NRG25100420240083116 10/04/2024 GANESH 0201025WL003481 GANESH 00078 CNRB0004563 540 540 Processed 20/04/2024 3161003374 CHELLIBOYANA GANESH CANARA BANK(508532)
3 Pathapatnam AP-01-025-031-046/050013
(PEDALAXMIPURAM) 		0201025000NRG25100420240083134 10/04/2024 KURMAPU JAGANNADHA RAO 0201025WL003481 KURMAPU JAGANNADHA RAO 00078 CNRB0004563 627 627 Processed 20/04/2024 3161003372 KURMAPU JAGANNADHA RAO CANARA BANK(508532)
SubTotal 1572 1572
4 Pathapatnam AP-01-025-031-046/020024
(PEDALAXMIPURAM) 		0201025000NRG25100420240083068 10/04/2024 BAIRAGI SAVIRIGANA 0201025WL003481 BAIRAGI SAVIRIGANA 00415 SBIN0000966 208 208 Processed 20/04/2024 3161003599 MR BAIRAGI SAVIRIGANA STATE BANK OF INDIA(508548)
5 Pathapatnam AP-01-025-031-046/030003
(PEDALAXMIPURAM) 		0201025000NRG25100420240083079 10/04/2024 Tavitamma 0201025WL003481 Tavitamma 00415 SBIN0000966 608 608 Processed 20/04/2024 3161003529 Mrs THAVITAMMA BAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Pathapatnam AP-01-025-031-046/050066
(PEDALAXMIPURAM) 		0201025000NRG25100420240083168 10/04/2024 NAMBALLA BHASKARA RAO 0201025WL003481 NAMBALLA BHASKARA RAO 00415 SBIN0000966 784 784 Processed 20/04/2024 3161003653 MR NAMBALLA BHASKAR RAO STATE BANK OF INDIA(508548)
7 Pathapatnam AP-01-025-031-046/050122
(PEDALAXMIPURAM) 		0201025000NRG25100420240083203 10/04/2024 Tulasi 0201025WL003481 Tulasi 00415 SBIN0000966 941 941 Processed 20/04/2024 3161003573 Ms MODALAVALASA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Pathapatnam AP-01-025-031-046/050139
(PEDALAXMIPURAM) 		0201025000NRG25100420240083212 10/04/2024 LOKHANADHAM 0201025WL003481 LOKHANADHAM 00415 SBIN0000966 784 784 Processed 20/04/2024 3161003554 GEDDAVALASA LOKANADHAM CANARA BANK(508532)
SubTotal 3325 3325
9 Pathapatnam AP-01-025-005-012/010042
(PHASIGANGAPETA) 		0201025000NRG25100420240088180 10/04/2024 Narasamma 0201025WL003857 Narasamma 00415 SBIN0001441 1071 1071 Processed 20/04/2024 3161003614 Mrs DUKKA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Pathapatnam AP-01-025-005-012/010089
(PHASIGANGAPETA) 		0201025000NRG25100420240088192 10/04/2024 Appanna 0201025WL003857 Appanna 00415 SBIN0001441 892 892 Processed 20/04/2024 3161003631 MR KOPPALA APPANNA STATE BANK OF INDIA(508548)
11 Pathapatnam AP-01-025-005-012/010124
(PHASIGANGAPETA) 		0201025000NRG25100420240088202 10/04/2024 Roja 0201025WL003857 Roja 00415 SBIN0001441 714 714 Processed 20/04/2024 3161003632 MRS KALYANA ROJA STATE BANK OF INDIA(508548)
12 Pathapatnam AP-01-025-005-012/010131
(PHASIGANGAPETA) 		0201025000NRG25100420240088205 10/04/2024 Padma 0201025WL003857 Padma 00415 SBIN0001441 1071 1071 Processed 20/04/2024 3161003613 Mrs PADMA NURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Pathapatnam AP-01-025-005-012/010153
(PHASIGANGAPETA) 		0201025000NRG25100420240088207 10/04/2024 Lakshmanarao 0201025WL003857 Lakshmanarao 00415 SBIN0001441 1071 1071 Processed 20/04/2024 3161003660 Mr CHALLA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Pathapatnam AP-01-025-005-012/010164
(PHASIGANGAPETA) 		0201025000NRG25100420240088210 10/04/2024 Chinnababu 0201025WL003857 Chinnababu 00415 SBIN0001441 1071 1071 Processed 20/04/2024 3161003281 MR PANCHIREDDI CHINNABABU STATE BANK OF INDIA(508548)
15 Pathapatnam AP-01-025-005-012/010171
(PHASIGANGAPETA) 		0201025000NRG25100420240088212 10/04/2024 Varalakshmi 0201025WL003857 Varalakshmi 00415 SBIN0001441 892 892 Processed 20/04/2024 3161003658 MRS DHARMANA VARALAXMI STATE BANK OF INDIA(508548)
16 Pathapatnam AP-01-025-005-012/010205
(PHASIGANGAPETA) 		0201025000NRG25100420240088215 10/04/2024 Appa Rao 0201025WL003857 Appa Rao 00415 SBIN0001441 892 892 Processed 20/04/2024 3161003638 MR TALDA APPARAO LTI STATE BANK OF INDIA(508548)
17 Pathapatnam AP-01-025-005-012/010211
(PHASIGANGAPETA) 		0201025000NRG25100420240088217 10/04/2024 Battasu 0201025WL003857 Battasu 00415 SBIN0001441 535 535 Processed 20/04/2024 3161003344 MR SAVARA BATTEES STATE BANK OF INDIA(508548)
18 Pathapatnam AP-01-025-005-012/010216
(PHASIGANGAPETA) 		0201025000NRG25100420240088221 10/04/2024 Kalebu 0201025WL003857 Kalebu 00415 SBIN0001441 892 892 Processed 20/04/2024 3161003357 MR SAVARA TALABO STATE BANK OF INDIA(508548)
19 Pathapatnam AP-01-025-005-012/010248
(PHASIGANGAPETA) 		0201025000NRG25100420240088229 10/04/2024 Chandrarao 0201025WL003857 Chandrarao 00415 SBIN0001441 892 892 Processed 20/04/2024 3161003359 MR NOORTHI CHANDRA RAO STATE BANK OF INDIA(508548)
20 Pathapatnam AP-01-025-018-043/030004
(CHAKIPALLI) 		0201025000NRG25100420240083846 10/04/2024 Surammadu 0201025WL003548 Surammadu 00415 SBIN0001441 203 203 Processed 20/04/2024 3161003343 Mrs MADDU SURYUDU W O KRISHNA RAO MADD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Pathapatnam AP-01-025-018-043/030005
(CHAKIPALLI) 		0201025000NRG25100420240083847 10/04/2024 Tavitamma 0201025WL003548 Tavitamma 00415 SBIN0001441 811 811 Processed 20/04/2024 3161003285 MRS YARRABOTHU TAVITAMMA STATE BANK OF INDIA(508548)
22 Pathapatnam AP-01-025-018-043/030013
(CHAKIPALLI) 		0201025000NRG25100420240083848 10/04/2024 Santhi 0201025WL003548 Santhi 00415 SBIN0001441 811 811 Processed 20/04/2024 3161003630 MR NICHCHANA SHANTHI STATE BANK OF INDIA(508548)
23 Pathapatnam AP-01-025-018-043/030026
(CHAKIPALLI) 		0201025000NRG25100420240083850 10/04/2024 Durgayya 0201025WL003548 Durgayya 00415 SBIN0001441 405 405 Processed 20/04/2024 3161003609 MR CHINTAPALLI DURGAYYA STATE BANK OF INDIA(508548)
24 Pathapatnam AP-01-025-018-043/030032
(CHAKIPALLI) 		0201025000NRG25100420240083852 10/04/2024 Seetamma 0201025WL003548 Seetamma 00415 SBIN0001441 811 811 Processed 20/04/2024 3161003348 Mrs MAMIDI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Pathapatnam AP-01-025-018-043/030036
(CHAKIPALLI) 		0201025000NRG25100420240083853 10/04/2024 Bhadramma 0201025WL003548 Bhadramma 00415 SBIN0001441 1216 1216 Processed 20/04/2024 3161003625 Mrs LOVA BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Pathapatnam AP-01-025-018-043/030043
(CHAKIPALLI) 		0201025000NRG25100420240083854 10/04/2024 GELLANKI GANAPATHI RAO 0201025WL003548 GELLANKI GANAPATHI RAO 00415 SBIN0001441 811 811 Processed 20/04/2024 3161003352 MR GELLANKI GANAPATHI RAO STATE BANK OF INDIA(508548)
27 Pathapatnam AP-01-025-018-043/030049
(CHAKIPALLI) 		0201025000NRG25100420240083855 10/04/2024 Karuna 0201025WL003548 Karuna 00415 SBIN0001441 405 405 Processed 20/04/2024 3161003637 MRS MANGI KARUNA STATE BANK OF INDIA(508548)
28 Pathapatnam AP-01-025-018-043/030050
(CHAKIPALLI) 		0201025000NRG25100420240083856 10/04/2024 Krishna 0201025WL003548 Krishna 00415 SBIN0001441 608 608 Processed 20/04/2024 3161003286 MRS MUNIKOTI KRISHNA VENI LTI STATE BANK OF INDIA(508548)
29 Pathapatnam AP-01-025-018-043/030052
(CHAKIPALLI) 		0201025000NRG25100420240083858 10/04/2024 Radhamma 0201025WL003548 Radhamma 00415 SBIN0001441 811 811 Processed 20/04/2024 3161003640 TADELA RADHAMMA L TI STATE BANK OF INDIA(508548)
30 Pathapatnam AP-01-025-018-043/030059
(CHAKIPALLI) 		0201025000NRG25100420240083861 10/04/2024 Bhanu 0201025WL003548 Bhanu 00415 SBIN0001441 608 608 Processed 20/04/2024 3161003627 Mrs GANTA BHANU W O NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Pathapatnam AP-01-025-018-043/030060
(CHAKIPALLI) 		0201025000NRG25100420240083862 10/04/2024 Saraswathi 0201025WL003548 Saraswathi 00415 SBIN0001441 203 203 Processed 20/04/2024 3161003629 Mrs MUNIKOTI SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Pathapatnam AP-01-025-018-043/030061
(CHAKIPALLI) 		0201025000NRG25100420240083863 10/04/2024 Punnamma 0201025WL003548 Punnamma 00415 SBIN0001441 811 811 Processed 20/04/2024 3161003612 Mrs PUNNAMMA YENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Pathapatnam AP-01-025-018-043/030068
(CHAKIPALLI) 		0201025000NRG25100420240083865 10/04/2024 Sandhya 0201025WL003548 Sandhya 00415 SBIN0001441 1216 1216 Processed 20/04/2024 3161003657 MRS MANGI SANDHYA STATE BANK OF INDIA(508548)
34 Pathapatnam AP-01-025-018-043/030070
(CHAKIPALLI) 		0201025000NRG25100420240083866 10/04/2024 Venkati 0201025WL003548 Venkati 00415 SBIN0001441 811 811 Processed 20/04/2024 3161003656 MRS BODDANKI VENKATI STATE BANK OF INDIA(508548)
35 Pathapatnam AP-01-025-018-043/030095
(CHAKIPALLI) 		0201025000NRG25100420240083867 10/04/2024 Narayanamma 0201025WL003548 Narayanamma 00415 SBIN0001441 1013 1013 Processed 20/04/2024 3161003626 Mrs PYLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Pathapatnam AP-01-025-018-043/030099
(CHAKIPALLI) 		0201025000NRG25100420240083869 10/04/2024 Nallayya 0201025WL003548 Nallayya 00415 SBIN0001441 1216 1216 Processed 20/04/2024 3161003608 MR PINGUVADA NALLAYYA STATE BANK OF INDIA(508548)
37 Pathapatnam AP-01-025-018-043/030099
(CHAKIPALLI) 		0201025000NRG25100420240083870 10/04/2024 Padma 0201025WL003548 Padma 00415 SBIN0001441 1216 1216 Processed 20/04/2024 3161003624 Mrs PINGUVADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Pathapatnam AP-01-025-018-043/030100
(CHAKIPALLI) 		0201025000NRG25100420240083871 10/04/2024 Santamma 0201025WL003548 Santamma 00415 SBIN0001441 811 811 Processed 20/04/2024 3161003623 Mrs MAMIDI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Pathapatnam AP-01-025-018-043/030101
(CHAKIPALLI) 		0201025000NRG25100420240083872 10/04/2024 Adilakshmi 0201025WL003548 Adilakshmi 00415 SBIN0001441 1216 1216 Processed 20/04/2024 3161003585 Ms MAMIDI ADI LAKSHMI INDIAN BANK(607105)
40 Pathapatnam AP-01-025-018-043/030107
(CHAKIPALLI) 		0201025000NRG25100420240083874 10/04/2024 Jayamma 0201025WL003548 Jayamma 00415 SBIN0001441 1216 1216 Processed 20/04/2024 3161003641 Mrs YARAPATHI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Pathapatnam AP-01-025-018-043/030130
(CHAKIPALLI) 		0201025000NRG25100420240083877 10/04/2024 Ramarao 0201025WL003548 Ramarao 00415 SBIN0001441 811 811 Processed 20/04/2024 3161003548 MR CHINNA RAMA RAO KALLA STATE BANK OF INDIA(508548)
42 Pathapatnam AP-01-025-018-043/030131
(CHAKIPALLI) 		0201025000NRG25100420240083878 10/04/2024 Susila 0201025WL003548 Susila 00415 SBIN0001441 1216 1216 Processed 20/04/2024 3161003663 Mrs PEDDINTI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Pathapatnam AP-01-025-018-043/030131
(CHAKIPALLI) 		0201025000NRG25100420240083879 10/04/2024 VASANTA RAO 0201025WL003548 VASANTA RAO 00415 SBIN0001441 1216 1216 Processed 20/04/2024 3161003603 MR VASANTA RAO PEDDINTI STATE BANK OF INDIA(508548)
44 Pathapatnam AP-01-025-018-043/030147
(CHAKIPALLI) 		0201025000NRG25100420240083881 10/04/2024 parvathi 0201025WL003548 parvathi 00415 SBIN0001441 1216 1216 Processed 20/04/2024 3161003628 Mrs VANDANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Pathapatnam AP-01-025-029-047/030062
(BADDUMARRI) 		0201025000NRG25100420240088378 10/04/2024 chamanti 0201025WL003865 chamanti 00415 SBIN0001441 960 960 Processed 20/04/2024 3161003552 Mrs BOMMIKA CHAMANTHI WO LATCHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Pathapatnam AP-01-025-029-047/050026
(BADDUMARRI) 		0201025000NRG25100420240084971 10/04/2024 Santhi 0201025WL003611 Santhi 00415 SBIN0001441 540 540 Processed 20/04/2024 3161003647 MRS KESARI SANTHI STATE BANK OF INDIA(508548)
47 Pathapatnam AP-01-025-031-046/020012
(PEDALAXMIPURAM) 		0201025000NRG25100420240083061 10/04/2024 Mukundharao 0201025WL003481 Mukundharao 00415 SBIN0001441 1027 1027 Processed 20/04/2024 3161003550 Mr CHENCHALA MUKUNDHA RAO SO SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Pathapatnam AP-01-025-031-046/020024
(PEDALAXMIPURAM) 		0201025000NRG25100420240083069 10/04/2024 LOKESWARI 0201025WL003481 LOKESWARI 00415 SBIN0001441 831 831 Processed 20/04/2024 3161003337 MRS SAVIRIGANA LOKESWARI STATE BANK OF INDIA(508548)
49 Pathapatnam AP-01-025-031-046/020028
(PEDALAXMIPURAM) 		0201025000NRG25100420240083072 10/04/2024 ESWARA RAO 0201025WL003481 ESWARA RAO 00415 SBIN0001441 1014 1014 Processed 20/04/2024 3161003367 VELAMALA ESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pathapatnam AP-01-025-031-046/030020
(PEDALAXMIPURAM) 		0201025000NRG25100420240083097 10/04/2024 RAVANAMMA DAVALA 0201025WL003481 RAVANAMMA DAVALA 00415 SBIN0001441 405 405 Processed 20/04/2024 3161003438 Mrs RAVANAMMA DAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Pathapatnam AP-01-025-031-046/050122
(PEDALAXMIPURAM) 		0201025000NRG25100420240083202 10/04/2024 Rammohan Rao 0201025WL003481 Rammohan Rao 00415 SBIN0001441 470 470 Processed 20/04/2024 3161003551 MR MODALAVALASA RAM MOHANA RAO STATE BANK OF INDIA(508548)
SubTotal 36928 36928
52 Pathapatnam AP-01-025-029-047/030003
(BADDUMARRI) 		0201025000NRG25100420240088356 10/04/2024 Susila 0201025WL003865 Susila 00415 SBIN0009503 960 960 Processed 20/04/2024 3161003562 MRS KORNANA SUSEELA STATE BANK OF INDIA(508548)
53 Pathapatnam AP-01-025-029-047/030007
(BADDUMARRI) 		0201025000NRG25100420240088357 10/04/2024 Lachumayya 0201025WL003865 Lachumayya 00415 SBIN0009503 960 960 Processed 20/04/2024 3161003634 MR BOMMALI LACHUMAYYA STATE BANK OF INDIA(508548)
54 Pathapatnam AP-01-025-029-047/030008
(BADDUMARRI) 		0201025000NRG25100420240088358 10/04/2024 Chiranjeevulu 0201025WL003865 Chiranjeevulu 00415 SBIN0009503 960 960 Processed 20/04/2024 3161003576 MR BOMMALI CHIRANJEEVULU STATE BANK OF INDIA(508548)
55 Pathapatnam AP-01-025-029-047/030008
(BADDUMARRI) 		0201025000NRG25100420240088359 10/04/2024 Lachumamma 0201025WL003865 Lachumamma 00415 SBIN0009503 960 960 Processed 20/04/2024 3161003595 MRS BOMMALI LACHUMAMMA STATE BANK OF INDIA(508548)
56 Pathapatnam AP-01-025-029-047/030011
(BADDUMARRI) 		0201025000NRG25100420240088361 10/04/2024 Adilakshmi 0201025WL003865 Adilakshmi 00415 SBIN0009503 960 960 Processed 20/04/2024 3161003633 MRS ADILAXMI BOMMALI STATE BANK OF INDIA(508548)
57 Pathapatnam AP-01-025-029-047/030011
(BADDUMARRI) 		0201025000NRG25100420240088360 10/04/2024 Narayana Rao 0201025WL003865 Narayana Rao 00415 SBIN0009503 960 960 Processed 20/04/2024 3161003578 MR BOMMALI NARAYANA STATE BANK OF INDIA(508548)
58 Pathapatnam AP-01-025-029-047/030014
(BADDUMARRI) 		0201025000NRG25100420240088362 10/04/2024 Ravanamma 0201025WL003865 Ravanamma 00415 SBIN0009503 960 960 Processed 20/04/2024 3161003294 MRS KURMAPU RAVANAMMA STATE BANK OF INDIA(508548)
59 Pathapatnam AP-01-025-029-047/030015
(BADDUMARRI) 		0201025000NRG25100420240088364 10/04/2024 Saraswathi 0201025WL003865 Saraswathi 00415 SBIN0009503 960 960 Processed 20/04/2024 3161003563 MRS TAMPA SARASWATHI STATE BANK OF INDIA(508548)
60 Pathapatnam AP-01-025-029-047/030015
(BADDUMARRI) 		0201025000NRG25100420240088363 10/04/2024 TAMPA SIMHACHALAM 0201025WL003865 TAMPA SIMHACHALAM 00415 SBIN0009503 960 960 Processed 20/04/2024 3161003295 MR TAMPA SIMHACHALAM STATE BANK OF INDIA(508548)
61 Pathapatnam AP-01-025-029-047/030017
(BADDUMARRI) 		0201025000NRG25100420240088366 10/04/2024 Sasivarna 0201025WL003865 Sasivarna 00415 SBIN0009503 800 800 Processed 20/04/2024 3161003565 MRS BOMMALI SASIVARNA STATE BANK OF INDIA(508548)
62 Pathapatnam AP-01-025-029-047/030017
(BADDUMARRI) 		0201025000NRG25100420240088365 10/04/2024 Sriramulu 0201025WL003865 Sriramulu 00415 SBIN0009503 960 960 Processed 20/04/2024 3161003577 MR BOMMALI SRIRAMULU STATE BANK OF INDIA(508548)
63 Pathapatnam AP-01-025-029-047/030023
(BADDUMARRI) 		0201025000NRG25100420240088367 10/04/2024 Shaymala 0201025WL003865 Shaymala 00415 SBIN0009503 960 960 Processed 20/04/2024 3161003564 MRS JANNI SYAMALA STATE BANK OF INDIA(508548)
64 Pathapatnam AP-01-025-029-047/030026
(BADDUMARRI) 		0201025000NRG25100420240088369 10/04/2024 Dinesh 0201025WL003865 Dinesh 00415 SBIN0009503 960 960 Processed 20/04/2024 3161003549 MR BOMMALI DINESH STATE BANK OF INDIA(508548)
65 Pathapatnam AP-01-025-029-047/030026
(BADDUMARRI) 		0201025000NRG25100420240088368 10/04/2024 Karuvulu 0201025WL003865 Karuvulu 00415 SBIN0009503 960 960 Processed 20/04/2024 3161003589 MR KARUVULU BOMMALI STATE BANK OF INDIA(508548)
66 Pathapatnam AP-01-025-029-047/030027
(BADDUMARRI) 		0201025000NRG25100420240088370 10/04/2024 Gowramma 0201025WL003865 Gowramma 00415 SBIN0009503 800 800 Processed 20/04/2024 3161003349 MRS KONKADA GOWRAMMA STATE BANK OF INDIA(508548)
67 Pathapatnam AP-01-025-029-047/030030
(BADDUMARRI) 		0201025000NRG25100420240088371 10/04/2024 BOMMALI BODAMMA 0201025WL003865 BOMMALI BODAMMA 00415 SBIN0009503 960 960 Processed 20/04/2024 3161003566 MRS BOMMALI BODAMMA STATE BANK OF INDIA(508548)
68 Pathapatnam AP-01-025-029-047/030031
(BADDUMARRI) 		0201025000NRG25100420240088372 10/04/2024 Palguna Rao 0201025WL003865 Palguna Rao 00415 SBIN0009503 960 960 Processed 20/04/2024 3161003582 MR SAVALAPURAM PALGUNARAO STATE BANK OF INDIA(508548)
69 Pathapatnam AP-01-025-029-047/030040
(BADDUMARRI) 		0201025000NRG25100420240088373 10/04/2024 Bharati 0201025WL003865 Bharati 00415 SBIN0009503 960 960 Processed 20/04/2024 3161003580 MRS BUDDULA BHARATHAMMA STATE BANK OF INDIA(508548)
70 Pathapatnam AP-01-025-029-047/030045
(BADDUMARRI) 		0201025000NRG25100420240088375 10/04/2024 Madhavarao 0201025WL003865 Madhavarao 00415 SBIN0009503 800 800 Processed 20/04/2024 3161003540 MRS JANNI MADHAVARAO STATE BANK OF INDIA(508548)
71 Pathapatnam AP-01-025-029-047/030057
(BADDUMARRI) 		0201025000NRG25100420240088376 10/04/2024 kamalamma 0201025WL003865 kamalamma 00415 SBIN0009503 960 960 Processed 20/04/2024 3161003635 MRS GOGGI KAMALAMMA STATE BANK OF INDIA(508548)
72 Pathapatnam AP-01-025-029-047/030060
(BADDUMARRI) 		0201025000NRG25100420240088377 10/04/2024 SINGUPURAM SAVITRI 0201025WL003865 SINGUPURAM SAVITRI 00415 SBIN0009503 800 800 Processed 20/04/2024 3161003299 MRS SINGUPURAM SAVITRI STATE BANK OF INDIA(508548)
73 Pathapatnam AP-01-025-029-047/030064
(BADDUMARRI) 		0201025000NRG25100420240088379 10/04/2024 Lalitha Kumari 0201025WL003865 Lalitha Kumari 00415 SBIN0009503 960 960 Processed 20/04/2024 3161003590 MISS LALITHAKUMARI BOMMALI STATE BANK OF INDIA(508548)
74 Pathapatnam AP-01-025-029-047/030068
(BADDUMARRI) 		0201025000NRG25100420240088380 10/04/2024 MURALI 0201025WL003865 MURALI 00415 SBIN0009503 960 960 Processed 20/04/2024 3161003535 MR BOMMALI MURALI STATE BANK OF INDIA(508548)
75 Pathapatnam AP-01-025-029-047/030070
(BADDUMARRI) 		0201025000NRG25100420240088381 10/04/2024 YASODHA 0201025WL003865 YASODHA 00415 SBIN0009503 800 800 Processed 20/04/2024 3161003364 MRS KOWGORA YASHODA STATE BANK OF INDIA(508548)
76 Pathapatnam AP-01-025-029-047/030071
(BADDUMARRI) 		0201025000NRG25100420240088382 10/04/2024 KARUNA 0201025WL003865 KARUNA 00415 SBIN0009503 960 960 Processed 20/04/2024 3161003363 MRS BADDUMARI KARUNA STATE BANK OF INDIA(508548)
77 Pathapatnam AP-01-025-029-047/040031
(BADDUMARRI) 		0201025000NRG25100420240084944 10/04/2024 Aademma 0201025WL003611 Aademma 00415 SBIN0009503 1081 1081 Processed 20/04/2024 3161003600 MISS BOMMALI ADEMMA STATE BANK OF INDIA(508548)
78 Pathapatnam AP-01-025-029-047/040035
(BADDUMARRI) 		0201025000NRG25100420240084945 10/04/2024 dhanalaxmi 0201025WL003611 dhanalaxmi 00415 SBIN0009503 1081 1081 Processed 20/04/2024 3161003617 MRS JAINAVALASA DHANALAXMI STATE BANK OF INDIA(508548)
79 Pathapatnam AP-01-025-029-047/040043
(BADDUMARRI) 		0201025000NRG25100420240084947 10/04/2024 MAKIVALASA CHINNAMMI 0201025WL003611 MAKIVALASA CHINNAMMI 00415 SBIN0009503 1081 1081 Processed 20/04/2024 3161003588 MRS MAKIVALASA CHINNAMMADU STATE BANK OF INDIA(508548)
80 Pathapatnam AP-01-025-029-047/040052
(BADDUMARRI) 		0201025000NRG25100420240084951 10/04/2024 Lakshmi 0201025WL003611 Lakshmi 00415 SBIN0009503 901 901 Processed 20/04/2024 3161003536 Mrs Sandapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Pathapatnam AP-01-025-029-047/050001
(BADDUMARRI) 		0201025000NRG25100420240084954 10/04/2024 Kanta Rao 0201025WL003611 Kanta Rao 00415 SBIN0009503 360 360 Processed 20/04/2024 3161003574 MR MALLIPURAM KANTHA RAO STATE BANK OF INDIA(508548)
82 Pathapatnam AP-01-025-029-047/050001
(BADDUMARRI) 		0201025000NRG25100420240084955 10/04/2024 santhikumari 0201025WL003611 santhikumari 00415 SBIN0009503 1081 1081 Processed 20/04/2024 3161003541 MRS MALLIPURAM SANTHIKUMARI STATE BANK OF INDIA(508548)
83 Pathapatnam AP-01-025-029-047/050002
(BADDUMARRI) 		0201025000NRG25100420240084956 10/04/2024 Janaki Rao 0201025WL003611 Janaki Rao 00415 SBIN0009503 360 360 Processed 20/04/2024 3161003353 MR JANIKARAO MALLIPURAM STATE BANK OF INDIA(508548)
84 Pathapatnam AP-01-025-029-047/050004
(BADDUMARRI) 		0201025000NRG25100420240084957 10/04/2024 DAMAYANTHI 0201025WL003611 DAMAYANTHI 00415 SBIN0009503 1081 1081 Processed 20/04/2024 3161003662 MISS DAMAYANTHI BADDUMARRI STATE BANK OF INDIA(508548)
85 Pathapatnam AP-01-025-029-047/050005
(BADDUMARRI) 		0201025000NRG25100420240084958 10/04/2024 Gowramma 0201025WL003611 Gowramma 00415 SBIN0009503 1081 1081 Processed 20/04/2024 3161003650 MRS GOWRAMMA TAMPA STATE BANK OF INDIA(508548)
86 Pathapatnam AP-01-025-029-047/050006
(BADDUMARRI) 		0201025000NRG25100420240084959 10/04/2024 Jayalakshmi 0201025WL003611 Jayalakshmi 00415 SBIN0009503 1081 1081 Processed 20/04/2024 3161003651 MRS JARUMUDI JAYALAXMI STATE BANK OF INDIA(508548)
87 Pathapatnam AP-01-025-029-047/050010
(BADDUMARRI) 		0201025000NRG25100420240084960 10/04/2024 Narayanamma 0201025WL003611 Narayanamma 00415 SBIN0009503 1081 1081 Processed 20/04/2024 3161003591 MRS MALLIPURAM NARAYANAMMA STATE BANK OF INDIA(508548)
88 Pathapatnam AP-01-025-029-047/050011
(BADDUMARRI) 		0201025000NRG25100420240084961 10/04/2024 Rama Rao 0201025WL003611 Rama Rao 00415 SBIN0009503 901 901 Processed 20/04/2024 3161003355 MR RAMARAO PULIBANDA STATE BANK OF INDIA(508548)
89 Pathapatnam AP-01-025-029-047/050013
(BADDUMARRI) 		0201025000NRG25100420240084963 10/04/2024 Chinnammi 0201025WL003611 Chinnammi 00415 SBIN0009503 1081 1081 Processed 20/04/2024 3161003601 MISS CHINTAPALLI CHINNAMMI STATE BANK OF INDIA(508548)
90 Pathapatnam AP-01-025-029-047/050014
(BADDUMARRI) 		0201025000NRG25100420240084964 10/04/2024 Injadri 0201025WL003611 Injadri 00415 SBIN0009503 1081 1081 Processed 20/04/2024 3161003354 MR BADDUMARRI INJADRI STATE BANK OF INDIA(508548)
91 Pathapatnam AP-01-025-029-047/050014
(BADDUMARRI) 		0201025000NRG25100420240084965 10/04/2024 Sanjay 0201025WL003611 Sanjay 00415 SBIN0009503 1081 1081 Processed 20/04/2024 3161003539 MR BADDUMARRI SANJEEVARAO STATE BANK OF INDIA(508548)
92 Pathapatnam AP-01-025-029-047/050015
(BADDUMARRI) 		0201025000NRG25100420240084966 10/04/2024 SARASWATHI 0201025WL003611 SARASWATHI 00415 SBIN0009503 901 901 Processed 20/04/2024 3161003654 MS SARASWATHI BADDUMARRI STATE BANK OF INDIA(508548)
93 Pathapatnam AP-01-025-029-047/050017
(BADDUMARRI) 		0201025000NRG25100420240084967 10/04/2024 Kusa Raju 0201025WL003611 Kusa Raju 00415 SBIN0009503 1081 1081 Processed 20/04/2024 3161003351 MR JANNI KUSA RAJU STATE BANK OF INDIA(508548)
94 Pathapatnam AP-01-025-029-047/050017
(BADDUMARRI) 		0201025000NRG25100420240084968 10/04/2024 Lakshmi 0201025WL003611 Lakshmi 00415 SBIN0009503 1081 1081 Processed 20/04/2024 3161003593 MR JANNI LAXMI STATE BANK OF INDIA(508548)
95 Pathapatnam AP-01-025-029-047/050019
(BADDUMARRI) 		0201025000NRG25100420240084969 10/04/2024 Chittemma 0201025WL003611 Chittemma 00415 SBIN0009503 901 901 Processed 20/04/2024 3161003652 MRS KESARI CHITTIMMA STATE BANK OF INDIA(508548)
96 Pathapatnam AP-01-025-029-047/050020
(BADDUMARRI) 		0201025000NRG25100420240084970 10/04/2024 Punnayya 0201025WL003611 Punnayya 00415 SBIN0009503 180 180 Processed 20/04/2024 3161003356 MR JANNI PUNNAYYA STATE BANK OF INDIA(508548)
97 Pathapatnam AP-01-025-029-047/050027
(BADDUMARRI) 		0201025000NRG25100420240084972 10/04/2024 POTTANNA 0201025WL003611 POTTANNA 00415 SBIN0009503 721 721 Processed 20/04/2024 3161003362 MR AGADALA POTTENNA STATE BANK OF INDIA(508548)
98 Pathapatnam AP-01-025-029-047/40060
(BADDUMARRI) 		0201025000NRG25100420240084974 10/04/2024 MRS PEDDINTI SUJATHA 0201025WL003611 MRS PEDDINTI SUJATHA 00415 SBIN0009503 901 901 Processed 20/04/2024 3161003279 MISS PEDDINTI SUJATHA STATE BANK OF INDIA(508548)
99 Pathapatnam AP-01-025-030-046/010062
(THEMBURU) 		0201025000NRG25100420240086528 10/04/2024 Prakasharao 0201025WL003733 Prakasharao 00415 SBIN0009503 948 948 Processed 20/04/2024 3161003558 MR PETLA PRAKASH RAO STATE BANK OF INDIA(508548)
100 Pathapatnam AP-01-025-030-046/010071
(THEMBURU) 		0201025000NRG25100420240086531 10/04/2024 Neelamma 0201025WL003733 Neelamma 00415 SBIN0009503 1138 1138 Processed 20/04/2024 3161003618 Ms JANNI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Pathapatnam AP-01-025-030-046/010106
(THEMBURU) 		0201025000NRG25100420240086472 10/04/2024 GANGUVADA LAKSHMI 0201025WL003719 GANGUVADA LAKSHMI 00415 SBIN0009503 899 899 Processed 20/04/2024 3161003622 MRS GANGUVADA LAKSHMI STATE BANK OF INDIA(508548)
102 Pathapatnam AP-01-025-030-046/010126
(THEMBURU) 		0201025000NRG25100420240086474 10/04/2024 Manjulatha 0201025WL003719 Manjulatha 00415 SBIN0009503 180 180 Processed 20/04/2024 3161003561 Mrs BAGANTRA MANJU LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Pathapatnam AP-01-025-030-046/010156
(THEMBURU) 		0201025000NRG25100420240086544 10/04/2024 Adinarayana 0201025WL003739 Adinarayana 00415 SBIN0009503 853 853 Processed 20/04/2024 3161003556 Mr GITTANGI ADINARAYANA SO JAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Pathapatnam AP-01-025-030-046/010156
(THEMBURU) 		0201025000NRG25100420240086545 10/04/2024 Buddamma 0201025WL003739 Buddamma 00415 SBIN0009503 853 853 Processed 20/04/2024 3161003619 MS BUDDEMMA GITTANGI STATE BANK OF INDIA(508548)
105 Pathapatnam AP-01-025-030-046/010168
(THEMBURU) 		0201025000NRG25100420240086546 10/04/2024 Sarada 0201025WL003739 Sarada 00415 SBIN0009503 512 512 Processed 20/04/2024 3161003583 MRS NAVATALA SARADAMBA STATE BANK OF INDIA(508548)
106 Pathapatnam AP-01-025-030-046/010170
(THEMBURU) 		0201025000NRG25100420240086547 10/04/2024 Pagadalamma 0201025WL003739 Pagadalamma 00415 SBIN0009503 1024 1024 Processed 20/04/2024 3161003639 MISS BHUTALA PAGADALAMMA STATE BANK OF INDIA(508548)
107 Pathapatnam AP-01-025-030-046/010185
(THEMBURU) 		0201025000NRG25100420240086551 10/04/2024 Neelamma 0201025WL003739 Neelamma 00415 SBIN0009503 512 512 Processed 20/04/2024 3161003616 Mrs GITTANGI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Pathapatnam AP-01-025-030-046/010186
(THEMBURU) 		0201025000NRG25100420240086552 10/04/2024 Simhabaludu 0201025WL003739 Simhabaludu 00415 SBIN0009503 853 853 Processed 20/04/2024 3161003659 MR GITTINGI SIMHABALUDU STATE BANK OF INDIA(508548)
109 Pathapatnam AP-01-025-030-046/010326
(THEMBURU) 		0201025000NRG25100420240086401 10/04/2024 Adi Lakshmi 0201025WL003713 Adi Lakshmi 00415 SBIN0009503 767 767 Processed 20/04/2024 3161003557 Mrs SANDAPU ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Pathapatnam AP-01-025-030-046/010326
(THEMBURU) 		0201025000NRG25100420240086400 10/04/2024 Sri Ramulu 0201025WL003713 Sri Ramulu 00415 SBIN0009503 959 959 Processed 20/04/2024 3161003559 MR SANDAPU SRIRAMULU STATE BANK OF INDIA(508548)
111 Pathapatnam AP-01-025-030-046/010342
(THEMBURU) 		0201025000NRG25100420240086404 10/04/2024 Gurumurthy 0201025WL003713 Gurumurthy 00415 SBIN0009503 575 575 Processed 20/04/2024 3161003534 MR KONA GURUMURTHY STATE BANK OF INDIA(508548)
112 Pathapatnam AP-01-025-030-046/010354
(THEMBURU) 		0201025000NRG25100420240086510 10/04/2024 Damayanti 0201025WL003725 Damayanti 00415 SBIN0009503 998 998 Processed 20/04/2024 3161003342 MRS BOMMALI DAMAYANTHI STATE BANK OF INDIA(508548)
113 Pathapatnam AP-01-025-030-046/010366
(THEMBURU) 		0201025000NRG25100420240086513 10/04/2024 Parvathi 0201025WL003725 Parvathi 00415 SBIN0009503 998 998 Processed 20/04/2024 3161003560 MRS TURPINTI PARVATHI STATE BANK OF INDIA(508548)
114 Pathapatnam AP-01-025-030-046/010372
(THEMBURU) 		0201025000NRG25100420240086514 10/04/2024 LAXMI BODDEPALLI 0201025WL003725 LAXMI BODDEPALLI 00415 SBIN0009503 998 998 Processed 20/04/2024 3161003644 MRS LAXMI BODDEPALLI STATE BANK OF INDIA(508548)
115 Pathapatnam AP-01-025-030-046/010634
(THEMBURU) 		0201025000NRG25100420240086537 10/04/2024 adinarayana 0201025WL003733 adinarayana 00415 SBIN0009503 1138 1138 Processed 20/04/2024 3161003579 MR KONNA AADIYYA STATE BANK OF INDIA(508548)
116 Pathapatnam AP-01-025-030-046/010657
(THEMBURU) 		0201025000NRG25100420240086538 10/04/2024 MRS VADAVALASA MOHINI 0201025WL003733 MRS VADAVALASA MOHINI 00415 SBIN0009503 1138 1138 Processed 20/04/2024 3161003370 Mrs VADAVALASA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Pathapatnam AP-01-025-031-046/020001
(PEDALAXMIPURAM) 		0201025000NRG25100420240083050 10/04/2024 Sarada 0201025WL003481 Sarada 00415 SBIN0009503 1022 1022 Processed 20/04/2024 3161003655 MRS BANDI SARADA STATE BANK OF INDIA(508548)
118 Pathapatnam AP-01-025-031-046/020001
(PEDALAXMIPURAM) 		0201025000NRG25100420240083049 10/04/2024 Simhachalam 0201025WL003481 Simhachalam 00415 SBIN0009503 1022 1022 Processed 20/04/2024 3161003575 Mr BANDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Pathapatnam AP-01-025-031-046/020003
(PEDALAXMIPURAM) 		0201025000NRG25100420240083052 10/04/2024 Chinnarao 0201025WL003481 Chinnarao 00415 SBIN0009503 1022 1022 Processed 20/04/2024 3161003642 MR SATIVADA CHINNA RAO STATE BANK OF INDIA(508548)
120 Pathapatnam AP-01-025-031-046/020003
(PEDALAXMIPURAM) 		0201025000NRG25100420240083051 10/04/2024 Santhamma 0201025WL003481 Santhamma 00415 SBIN0009503 817 817 Processed 20/04/2024 3161003571 MRS SATIVADA SANTHAMMA STATE BANK OF INDIA(508548)
121 Pathapatnam AP-01-025-031-046/020004
(PEDALAXMIPURAM) 		0201025000NRG25100420240083054 10/04/2024 Saraswathi 0201025WL003481 Saraswathi 00415 SBIN0009503 1022 1022 Processed 20/04/2024 3161003597 MRS GANGARAPU SARASWATHI STATE BANK OF INDIA(508548)
122 Pathapatnam AP-01-025-031-046/020009
(PEDALAXMIPURAM) 		0201025000NRG25100420240083056 10/04/2024 Ratnalu 0201025WL003481 Ratnalu 00415 SBIN0009503 1027 1027 Processed 20/04/2024 3161003567 MRS BATTILI RATNALU STATE BANK OF INDIA(508548)
123 Pathapatnam AP-01-025-031-046/020010
(PEDALAXMIPURAM) 		0201025000NRG25100420240083058 10/04/2024 Savithiri 0201025WL003481 Savithiri 00415 SBIN0009503 1027 1027 Processed 20/04/2024 3161003570 Mrs SAVIRIGANA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Pathapatnam AP-01-025-031-046/020011
(PEDALAXMIPURAM) 		0201025000NRG25100420240083059 10/04/2024 Asiramma 0201025WL003481 Asiramma 00415 SBIN0009503 1027 1027 Processed 20/04/2024 3161003643 MR MENDA ASIRAMMA STATE BANK OF INDIA(508548)
125 Pathapatnam AP-01-025-031-046/020011
(PEDALAXMIPURAM) 		0201025000NRG25100420240083060 10/04/2024 MENDA RAMA 0201025WL003481 MENDA RAMA 00415 SBIN0009503 1027 1027 Processed 20/04/2024 3161003569 MRS MENDA RAMA STATE BANK OF INDIA(508548)
126 Pathapatnam AP-01-025-031-046/020016
(PEDALAXMIPURAM) 		0201025000NRG25100420240083062 10/04/2024 Tirupathirao 0201025WL003481 Tirupathirao 00415 SBIN0009503 1027 1027 Rejected 20/04/2024 3161003661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Pathapatnam AP-01-025-031-046/020017
(PEDALAXMIPURAM) 		0201025000NRG25100420240083063 10/04/2024 adhilakshmi 0201025WL003481 adhilakshmi 00415 SBIN0009503 821 821 Processed 20/04/2024 3161003648 MR PANGA ADILAXMI STATE BANK OF INDIA(508548)
128 Pathapatnam AP-01-025-031-046/020019
(PEDALAXMIPURAM) 		0201025000NRG25100420240083064 10/04/2024 Appalaswamy 0201025WL003481 Appalaswamy 00415 SBIN0009503 1039 1039 Processed 20/04/2024 3161003530 MR PISINI APPALASWAMY STATE BANK OF INDIA(508548)
129 Pathapatnam AP-01-025-031-046/020019
(PEDALAXMIPURAM) 		0201025000NRG25100420240083065 10/04/2024 Bharatdhesham 0201025WL003481 Bharatdhesham 00415 SBIN0009503 208 208 Processed 20/04/2024 3161003533 Pisini Bharathadesam CANARA BANK(508532)
130 Pathapatnam AP-01-025-031-046/020019
(PEDALAXMIPURAM) 		0201025000NRG25100420240083066 10/04/2024 Kumari 0201025WL003481 Kumari 00415 SBIN0009503 831 831 Processed 20/04/2024 3161003568 MRS PISINI KUMARI STATE BANK OF INDIA(508548)
131 Pathapatnam AP-01-025-031-046/020020
(PEDALAXMIPURAM) 		0201025000NRG25100420240083067 10/04/2024 Nagamani 0201025WL003481 Nagamani 00415 SBIN0009503 1039 1039 Processed 20/04/2024 3161003636 MRS GUNUPURAM NAGAMANI STATE BANK OF INDIA(508548)
132 Pathapatnam AP-01-025-031-046/020026
(PEDALAXMIPURAM) 		0201025000NRG25100420240083070 10/04/2024 gayathri 0201025WL003481 gayathri 00415 SBIN0009503 1039 1039 Processed 20/04/2024 3161003620 MRS BATTILI GAYATRI STATE BANK OF INDIA(508548)
133 Pathapatnam AP-01-025-031-046/020028
(PEDALAXMIPURAM) 		0201025000NRG25100420240083073 10/04/2024 VELAMALA KRISHNA VENI 0201025WL003481 VELAMALA KRISHNA VENI 00415 SBIN0009503 811 811 Processed 20/04/2024 3161003368 MRS VELAMALA KRISHNA VENI STATE BANK OF INDIA(508548)
134 Pathapatnam AP-01-025-031-046/020030
(PEDALAXMIPURAM) 		0201025000NRG25100420240083074 10/04/2024 UMALALITHA 0201025WL003481 UMALALITHA 00415 SBIN0009503 1014 1014 Processed 20/04/2024 3161003598 MRS SUNKARA UMALALITHA STATE BANK OF INDIA(508548)
135 Pathapatnam AP-01-025-031-046/030001
(PEDALAXMIPURAM) 		0201025000NRG25100420240083075 10/04/2024 Appayya 0201025WL003481 Appayya 00415 SBIN0009503 608 608 Processed 20/04/2024 3161003606 Mr METTA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Pathapatnam AP-01-025-031-046/030002
(PEDALAXMIPURAM) 		0201025000NRG25100420240083078 10/04/2024 Appamma 0201025WL003481 Appamma 00415 SBIN0009503 608 608 Processed 20/04/2024 3161003587 Mrs APPAMMA METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Pathapatnam AP-01-025-031-046/030006
(PEDALAXMIPURAM) 		0201025000NRG25100420240083080 10/04/2024 METTA APPAMMA 0201025WL003481 METTA APPAMMA 00415 SBIN0009503 608 608 Processed 20/04/2024 3161003581 MRS METTA APPAMMALTI STATE BANK OF INDIA(508548)
138 Pathapatnam AP-01-025-031-046/030010
(PEDALAXMIPURAM) 		0201025000NRG25100420240083083 10/04/2024 Chinna Veerayya 0201025WL003481 Chinna Veerayya 00415 SBIN0009503 540 540 Processed 20/04/2024 3161003607 MR METTA CHINNAVEERAYYA STATE BANK OF INDIA(508548)
139 Pathapatnam AP-01-025-031-046/030015
(PEDALAXMIPURAM) 		0201025000NRG25100420240083092 10/04/2024 Parvathi 0201025WL003481 Parvathi 00415 SBIN0009503 270 270 Processed 20/04/2024 3161003586 MRS DUMPALA PARVATHI STATE BANK OF INDIA(508548)
140 Pathapatnam AP-01-025-031-046/030015
(PEDALAXMIPURAM) 		0201025000NRG25100420240083091 10/04/2024 Satyam 0201025WL003481 Satyam 00415 SBIN0009503 540 540 Processed 20/04/2024 3161003584 MR DUMPALA SATYAM STATE BANK OF INDIA(508548)
141 Pathapatnam AP-01-025-031-046/030016
(PEDALAXMIPURAM) 		0201025000NRG25100420240083094 10/04/2024 Tata Rao 0201025WL003481 Tata Rao 00415 SBIN0009503 540 540 Processed 20/04/2024 3161003596 MR CHELLIBOYINA TATHA RAO STATE BANK OF INDIA(508548)
142 Pathapatnam AP-01-025-031-046/030017
(PEDALAXMIPURAM) 		0201025000NRG25100420240083095 10/04/2024 Neelayya 0201025WL003481 Neelayya 00415 SBIN0009503 135 135 Processed 20/04/2024 3161003537 MRS METTA NEELAYYA STATE BANK OF INDIA(508548)
143 Pathapatnam AP-01-025-031-046/030022
(PEDALAXMIPURAM) 		0201025000NRG25100420240083098 10/04/2024 Chinna Rao 0201025WL003481 Chinna Rao 00415 SBIN0009503 540 540 Processed 20/04/2024 3161003610 Mr DUMAPALA CHINNABABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
144 Pathapatnam AP-01-025-031-046/030022
(PEDALAXMIPURAM) 		0201025000NRG25100420240083099 10/04/2024 Krishna Veni 0201025WL003481 Krishna Veni 00415 SBIN0009503 540 540 Processed 20/04/2024 3161003611 MS KRISHNAVENI DUMPALA STATE BANK OF INDIA(508548)
145 Pathapatnam AP-01-025-031-046/030041
(PEDALAXMIPURAM) 		0201025000NRG25100420240083117 10/04/2024 malliswari 0201025WL003481 malliswari 00415 SBIN0009503 405 405 Processed 20/04/2024 3161003594 Ms Chelliboyina Malleeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Pathapatnam AP-01-025-031-046/030042
(PEDALAXMIPURAM) 		0201025000NRG25100420240083118 10/04/2024 LAXMI 0201025WL003481 LAXMI 00415 SBIN0009503 405 405 Processed 20/04/2024 3161003592 MRS VEDULLAVALASA LAKSHMI STATE BANK OF INDIA(508548)
147 Pathapatnam AP-01-025-031-046/030043
(PEDALAXMIPURAM) 		0201025000NRG25100420240083119 10/04/2024 SUJATHA 0201025WL003481 SUJATHA 00415 SBIN0009503 405 405 Processed 20/04/2024 3161003361 MRS ANNEPU SUJATHA STATE BANK OF INDIA(508548)
148 Pathapatnam AP-01-025-031-046/030047
(PEDALAXMIPURAM) 		0201025000NRG25100420240083120 10/04/2024 ROHINI 0201025WL003481 ROHINI 00415 SBIN0009503 405 405 Processed 20/04/2024 3161003366 MRS METTA ROHINI STATE BANK OF INDIA(508548)
149 Pathapatnam AP-01-025-031-046/040067
(PEDALAXMIPURAM) 		0201025000NRG25100420240083124 10/04/2024 Krishna Veni 0201025WL003481 Krishna Veni 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003282 MR DAVALA KRISHNAVENI STATE BANK OF INDIA(508548)
150 Pathapatnam AP-01-025-031-046/040067
(PEDALAXMIPURAM) 		0201025000NRG25100420240083123 10/04/2024 Polunaidu 0201025WL003481 Polunaidu 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003538 MR DAVALA POLI NAIDU STATE BANK OF INDIA(508548)
151 Pathapatnam AP-01-025-031-046/050001
(PEDALAXMIPURAM) 		0201025000NRG25100420240083125 10/04/2024 Venkata Ratnam 0201025WL003481 Venkata Ratnam 00415 SBIN0009503 810 810 Processed 20/04/2024 3161003323 Mrs PALLELA VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Pathapatnam AP-01-025-031-046/050002
(PEDALAXMIPURAM) 		0201025000NRG25100420240083127 10/04/2024 Lakshmi 0201025WL003481 Lakshmi 00415 SBIN0009503 810 810 Processed 20/04/2024 3161003347 MRS NEYYALA LAXMI STATE BANK OF INDIA(508548)
153 Pathapatnam AP-01-025-031-046/050002
(PEDALAXMIPURAM) 		0201025000NRG25100420240083126 10/04/2024 NEYYALA MANMADHARAO 0201025WL003481 NEYYALA MANMADHARAO 00415 SBIN0009503 810 810 Processed 20/04/2024 3161003369 MR NEYYALA MANMADHARAO STATE BANK OF INDIA(508548)
154 Pathapatnam AP-01-025-031-046/050006
(PEDALAXMIPURAM) 		0201025000NRG25100420240083129 10/04/2024 Lakshmi 0201025WL003481 Lakshmi 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003326 MR DAVALA LAXMI STATE BANK OF INDIA(508548)
155 Pathapatnam AP-01-025-031-046/050008
(PEDALAXMIPURAM) 		0201025000NRG25100420240083130 10/04/2024 Kantamma 0201025WL003481 Kantamma 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003615 MR BODDEPALLI KANTHAMMA STATE BANK OF INDIA(508548)
156 Pathapatnam AP-01-025-031-046/050010
(PEDALAXMIPURAM) 		0201025000NRG25100420240083131 10/04/2024 Eswara Rao 0201025WL003481 Eswara Rao 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003288 Mr AAMITI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Pathapatnam AP-01-025-031-046/050010
(PEDALAXMIPURAM) 		0201025000NRG25100420240083132 10/04/2024 Lakshmi 0201025WL003481 Lakshmi 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003287 Mrs AAMITI LAXMI W O ESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Pathapatnam AP-01-025-031-046/050012
(PEDALAXMIPURAM) 		0201025000NRG25100420240083133 10/04/2024 Sri Ramulu 0201025WL003481 Sri Ramulu 00415 SBIN0009503 627 627 Processed 20/04/2024 3161003339 Mr KAVITI SRIRAMULU S O CHITTIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Pathapatnam AP-01-025-031-046/050015
(PEDALAXMIPURAM) 		0201025000NRG25100420240083135 10/04/2024 Narayana 0201025WL003481 Narayana 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003325 MR BODDEPALLI NARAYANA RAO STATE BANK OF INDIA(508548)
160 Pathapatnam AP-01-025-031-046/050015
(PEDALAXMIPURAM) 		0201025000NRG25100420240083136 10/04/2024 Ramanamma 0201025WL003481 Ramanamma 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003324 MR BODDEPALLI RAVANAMMA STATE BANK OF INDIA(508548)
161 Pathapatnam AP-01-025-031-046/050016
(PEDALAXMIPURAM) 		0201025000NRG25100420240083137 10/04/2024 Ammanna 0201025WL003481 Ammanna 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003327 MR PATNANA AMMANNA STATE BANK OF INDIA(508548)
162 Pathapatnam AP-01-025-031-046/050022
(PEDALAXMIPURAM) 		0201025000NRG25100420240083138 10/04/2024 Lakshmi 0201025WL003481 Lakshmi 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003358 MRS GURUVELLI LAXMAMMA LTI STATE BANK OF INDIA(508548)
163 Pathapatnam AP-01-025-031-046/050030
(PEDALAXMIPURAM) 		0201025000NRG25100420240083139 10/04/2024 Tulasamma 0201025WL003481 Tulasamma 00415 SBIN0009503 314 314 Processed 20/04/2024 3161003303 MRS KAVITI TULASAMMA STATE BANK OF INDIA(508548)
164 Pathapatnam AP-01-025-031-046/050032
(PEDALAXMIPURAM) 		0201025000NRG25100420240083140 10/04/2024 Veramma 0201025WL003481 Veramma 00415 SBIN0009503 627 627 Processed 20/04/2024 3161003312 MRS PATNANA VEERAMMA STATE BANK OF INDIA(508548)
165 Pathapatnam AP-01-025-031-046/050035
(PEDALAXMIPURAM) 		0201025000NRG25100420240083141 10/04/2024 Vara Lakshmi 0201025WL003481 Vara Lakshmi 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003291 MRS BOMMALI VARALAXMI STATE BANK OF INDIA(508548)
166 Pathapatnam AP-01-025-031-046/050036
(PEDALAXMIPURAM) 		0201025000NRG25100420240083142 10/04/2024 Ramulu 0201025WL003481 Ramulu 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003350 MR BOMMALI RAMULU STATE BANK OF INDIA(508548)
167 Pathapatnam AP-01-025-031-046/050036
(PEDALAXMIPURAM) 		0201025000NRG25100420240083143 10/04/2024 Sarojinamma 0201025WL003481 Sarojinamma 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003302 MRS BOMMALI SAROJINI STATE BANK OF INDIA(508548)
168 Pathapatnam AP-01-025-031-046/050037
(PEDALAXMIPURAM) 		0201025000NRG25100420240083144 10/04/2024 Punyavathi 0201025WL003481 Punyavathi 00415 SBIN0009503 470 470 Processed 20/04/2024 3161003300 MS PUNYAVATHI KUPPILI STATE BANK OF INDIA(508548)
169 Pathapatnam AP-01-025-031-046/050040
(PEDALAXMIPURAM) 		0201025000NRG25100420240083145 10/04/2024 Savitramma 0201025WL003481 Savitramma 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003293 MRS SAMPATIRAO SAVITRAMMA STATE BANK OF INDIA(508548)
170 Pathapatnam AP-01-025-031-046/050041
(PEDALAXMIPURAM) 		0201025000NRG25100420240083146 10/04/2024 Jaya Lakshmi 0201025WL003481 Jaya Lakshmi 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003602 MRS BODDEPALLI JAYALAXMI STATE BANK OF INDIA(508548)
171 Pathapatnam AP-01-025-031-046/050042
(PEDALAXMIPURAM) 		0201025000NRG25100420240083147 10/04/2024 Ramulamma 0201025WL003481 Ramulamma 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003328 MRS VAYAPALLI RAMULAMMA STATE BANK OF INDIA(508548)
172 Pathapatnam AP-01-025-031-046/050046
(PEDALAXMIPURAM) 		0201025000NRG25100420240083148 10/04/2024 TALABADRA JAYALAXMI 0201025WL003481 TALABADRA JAYALAXMI 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003532 MRS TALABADRA JAYALAXMI STATE BANK OF INDIA(508548)
173 Pathapatnam AP-01-025-031-046/050047
(PEDALAXMIPURAM) 		0201025000NRG25100420240083149 10/04/2024 Vara Lakshmi 0201025WL003481 Vara Lakshmi 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003340 MRS SINGURU VARALAXMI STATE BANK OF INDIA(508548)
174 Pathapatnam AP-01-025-031-046/050050
(PEDALAXMIPURAM) 		0201025000NRG25100420240083153 10/04/2024 Lakshmi 0201025WL003481 Lakshmi 00415 SBIN0009503 157 157 Processed 20/04/2024 3161003311 MR KADAMBA LAXMI STATE BANK OF INDIA(508548)
175 Pathapatnam AP-01-025-031-046/050050
(PEDALAXMIPURAM) 		0201025000NRG25100420240083152 10/04/2024 Naga Raju 0201025WL003481 Naga Raju 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003321 Mr KADAMBI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Pathapatnam AP-01-025-031-046/050051
(PEDALAXMIPURAM) 		0201025000NRG25100420240083155 10/04/2024 Appalanarasamma 0201025WL003481 Appalanarasamma 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003319 MRS KADAMBA APPALANARASAMMA STATE BANK OF INDIA(508548)
177 Pathapatnam AP-01-025-031-046/050051
(PEDALAXMIPURAM) 		0201025000NRG25100420240083154 10/04/2024 Simhachalam 0201025WL003481 Simhachalam 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003621 KADAMBI SIMHACHALAM STATE BANK OF INDIA(508548)
178 Pathapatnam AP-01-025-031-046/050053
(PEDALAXMIPURAM) 		0201025000NRG25100420240083157 10/04/2024 Kantamma 0201025WL003481 Kantamma 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003334 MRS GEDDAVALASA KANTHAMMA STATE BANK OF INDIA(508548)
179 Pathapatnam AP-01-025-031-046/050053
(PEDALAXMIPURAM) 		0201025000NRG25100420240083156 10/04/2024 Lokanadham 0201025WL003481 Lokanadham 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003335 MR GEDDAVALASA LOKANADHAM STATE BANK OF INDIA(508548)
180 Pathapatnam AP-01-025-031-046/050054
(PEDALAXMIPURAM) 		0201025000NRG25100420240083158 10/04/2024 Adi Lakshmi 0201025WL003481 Adi Lakshmi 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003331 Mrs BAGATI ADILAXMI D O LATE RAMAYYA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Pathapatnam AP-01-025-031-046/050056
(PEDALAXMIPURAM) 		0201025000NRG25100420240083159 10/04/2024 Appala Swamy 0201025WL003481 Appala Swamy 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003310 MR CHINTADA APPALASWAMY STATE BANK OF INDIA(508548)
182 Pathapatnam AP-01-025-031-046/050059
(PEDALAXMIPURAM) 		0201025000NRG25100420240083162 10/04/2024 Krishna Veni 0201025WL003481 Krishna Veni 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003309 MRS MEGHAVARAPU KRISHNAVENI STATE BANK OF INDIA(508548)
183 Pathapatnam AP-01-025-031-046/050062
(PEDALAXMIPURAM) 		0201025000NRG25100420240083166 10/04/2024 Padma 0201025WL003481 Padma 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003305 MRS BODDEPALLI PADMA STATE BANK OF INDIA(508548)
184 Pathapatnam AP-01-025-031-046/050064
(PEDALAXMIPURAM) 		0201025000NRG25100420240083167 10/04/2024 Kantayya 0201025WL003481 Kantayya 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003313 MR NAMBALLA KANTHARAO KANTHAYYA STATE BANK OF INDIA(508548)
185 Pathapatnam AP-01-025-031-046/050066
(PEDALAXMIPURAM) 		0201025000NRG25100420240083169 10/04/2024 Prabhavathi 0201025WL003481 Prabhavathi 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003332 Mr NAMBALLA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Pathapatnam AP-01-025-031-046/050068
(PEDALAXMIPURAM) 		0201025000NRG25100420240083170 10/04/2024 Chinnammadu 0201025WL003481 Chinnammadu 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003336 Mrs DASARI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Pathapatnam AP-01-025-031-046/050070
(PEDALAXMIPURAM) 		0201025000NRG25100420240083171 10/04/2024 Yasoda 0201025WL003481 Yasoda 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003314 MRS SRIPERAMBADURU YASHODA STATE BANK OF INDIA(508548)
188 Pathapatnam AP-01-025-031-046/050071
(PEDALAXMIPURAM) 		0201025000NRG25100420240083172 10/04/2024 Srinivasa Rao 0201025WL003481 Srinivasa Rao 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003646 Mr MUDDADA SRINIVASA RAO S O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Pathapatnam AP-01-025-031-046/050073
(PEDALAXMIPURAM) 		0201025000NRG25100420240083173 10/04/2024 Maha Lakshmi 0201025WL003481 Maha Lakshmi 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003297 MRS BOKARA MAHALAXMI STATE BANK OF INDIA(508548)
190 Pathapatnam AP-01-025-031-046/050074
(PEDALAXMIPURAM) 		0201025000NRG25100420240083174 10/04/2024 MAHESH 0201025WL003481 MAHESH 00415 SBIN0009503 627 627 Processed 20/04/2024 3161003649 MR URJANA MAHESH BABU STATE BANK OF INDIA(508548)
191 Pathapatnam AP-01-025-031-046/050075
(PEDALAXMIPURAM) 		0201025000NRG25100420240083175 10/04/2024 Bhagyam 0201025WL003481 Bhagyam 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003531 MRS MUTCHA BHAGYAM STATE BANK OF INDIA(508548)
192 Pathapatnam AP-01-025-031-046/050077
(PEDALAXMIPURAM) 		0201025000NRG25100420240083176 10/04/2024 Appala Swamy 0201025WL003481 Appala Swamy 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003322 MR APPALASWAMY MUDDADA STATE BANK OF INDIA(508548)
193 Pathapatnam AP-01-025-031-046/050078
(PEDALAXMIPURAM) 		0201025000NRG25100420240083177 10/04/2024 Guravamma 0201025WL003481 Guravamma 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003338 MR BOMMALI GURUVULAMMA STATE BANK OF INDIA(508548)
194 Pathapatnam AP-01-025-031-046/050079
(PEDALAXMIPURAM) 		0201025000NRG25100420240083179 10/04/2024 BOMMALI RAJULAMMA 0201025WL003481 BOMMALI RAJULAMMA 00415 SBIN0009503 627 627 Processed 20/04/2024 3161003553 MRS BOMMALI RAJULAMMA STATE BANK OF INDIA(508548)
195 Pathapatnam AP-01-025-031-046/050080
(PEDALAXMIPURAM) 		0201025000NRG25100420240083180 10/04/2024 Lakshmi 0201025WL003481 Lakshmi 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003320 MR BOMMALI LAXMI STATE BANK OF INDIA(508548)
196 Pathapatnam AP-01-025-031-046/050083
(PEDALAXMIPURAM) 		0201025000NRG25100420240083182 10/04/2024 Maha Lakshmi 0201025WL003481 Maha Lakshmi 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003318 Mrs BOKARA MAHALAXMI W O KAMAYYA BOKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Pathapatnam AP-01-025-031-046/050083
(PEDALAXMIPURAM) 		0201025000NRG25100420240083181 10/04/2024 Ramayya 0201025WL003481 Ramayya 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003307 MR BOKARA RAMAYYA STATE BANK OF INDIA(508548)
198 Pathapatnam AP-01-025-031-046/050085
(PEDALAXMIPURAM) 		0201025000NRG25100420240083183 10/04/2024 Polayya 0201025WL003481 Polayya 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003317 Mr BANDI POLAYYA S O LATE APPANNA BAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Pathapatnam AP-01-025-031-046/050086
(PEDALAXMIPURAM) 		0201025000NRG25100420240083184 10/04/2024 Lacchumayya 0201025WL003481 Lacchumayya 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003346 MR NAMBALA LACHUMAYYA STATE BANK OF INDIA(508548)
200 Pathapatnam AP-01-025-031-046/050087
(PEDALAXMIPURAM) 		0201025000NRG25100420240083185 10/04/2024 Rohinamma 0201025WL003481 Rohinamma 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003345 MR DAVALA ROHINAMMA STATE BANK OF INDIA(508548)
201 Pathapatnam AP-01-025-031-046/050093
(PEDALAXMIPURAM) 		0201025000NRG25100420240083186 10/04/2024 Punyavathi 0201025WL003481 Punyavathi 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003329 MRS BAGADI PUNYAVATHI STATE BANK OF INDIA(508548)
202 Pathapatnam AP-01-025-031-046/050096
(PEDALAXMIPURAM) 		0201025000NRG25100420240083187 10/04/2024 Vara Lakshmi 0201025WL003481 Vara Lakshmi 00415 SBIN0009503 627 627 Processed 20/04/2024 3161003306 Mrs GEDDAVALASA VARALAXMI W O KESAVAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Pathapatnam AP-01-025-031-046/050098
(PEDALAXMIPURAM) 		0201025000NRG25100420240083188 10/04/2024 Lakshmi Narayana 0201025WL003481 Lakshmi Narayana 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003316 Mr MUDDADA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Pathapatnam AP-01-025-031-046/050098
(PEDALAXMIPURAM) 		0201025000NRG25100420240083189 10/04/2024 Maha Lakshmi 0201025WL003481 Maha Lakshmi 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003304 Mrs MUDDADA MAHALAXMI W O RAMA RAO MUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Pathapatnam AP-01-025-031-046/050099
(PEDALAXMIPURAM) 		0201025000NRG25100420240083190 10/04/2024 Rani 0201025WL003481 Rani 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003296 MRS MUDDADA RANI STATE BANK OF INDIA(508548)
206 Pathapatnam AP-01-025-031-046/050102
(PEDALAXMIPURAM) 		0201025000NRG25100420240083191 10/04/2024 Chinnamma 0201025WL003481 Chinnamma 00415 SBIN0009503 470 470 Processed 20/04/2024 3161003301 MRS KANITHI CHINNAMMI STATE BANK OF INDIA(508548)
207 Pathapatnam AP-01-025-031-046/050103
(PEDALAXMIPURAM) 		0201025000NRG25100420240083192 10/04/2024 Mutyalamma 0201025WL003481 Mutyalamma 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003308 MRS BAMMIDI MUTYALAMMA STATE BANK OF INDIA(508548)
208 Pathapatnam AP-01-025-031-046/050104
(PEDALAXMIPURAM) 		0201025000NRG25100420240083193 10/04/2024 Manmadha Rao 0201025WL003481 Manmadha Rao 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003315 MR JAMA MANMADHARAO STATE BANK OF INDIA(508548)
209 Pathapatnam AP-01-025-031-046/050109
(PEDALAXMIPURAM) 		0201025000NRG25100420240083194 10/04/2024 Venamma 0201025WL003481 Venamma 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003333 MR KURMAPU VENAMMA STATE BANK OF INDIA(508548)
210 Pathapatnam AP-01-025-031-046/050111
(PEDALAXMIPURAM) 		0201025000NRG25100420240083195 10/04/2024 Lachayya 0201025WL003481 Lachayya 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003605 Mr KAVITI LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Pathapatnam AP-01-025-031-046/050111
(PEDALAXMIPURAM) 		0201025000NRG25100420240083196 10/04/2024 Lakshmamma 0201025WL003481 Lakshmamma 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003290 MR KAVITI LAXMI STATE BANK OF INDIA(508548)
212 Pathapatnam AP-01-025-031-046/050114
(PEDALAXMIPURAM) 		0201025000NRG25100420240083197 10/04/2024 Krishnaveni 0201025WL003481 Krishnaveni 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003572 MRS SUVARNAPURAM KRISHNAVENI STATE BANK OF INDIA(508548)
213 Pathapatnam AP-01-025-031-046/050115
(PEDALAXMIPURAM) 		0201025000NRG25100420240083199 10/04/2024 Ramanamma 0201025WL003481 Ramanamma 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003284 MRS KUPPILI RANAMMA STATE BANK OF INDIA(508548)
214 Pathapatnam AP-01-025-031-046/050116
(PEDALAXMIPURAM) 		0201025000NRG25100420240083200 10/04/2024 GURUBELLI CHITTIBABU 0201025WL003481 GURUBELLI CHITTIBABU 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003280 MR GURUBELLI CHITTIBABU STATE BANK OF INDIA(508548)
215 Pathapatnam AP-01-025-031-046/050120
(PEDALAXMIPURAM) 		0201025000NRG25100420240083201 10/04/2024 Jayamma 0201025WL003481 Jayamma 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003292 MR DHARMANA JAYALAXMI STATE BANK OF INDIA(508548)
216 Pathapatnam AP-01-025-031-046/050125
(PEDALAXMIPURAM) 		0201025000NRG25100420240083204 10/04/2024 Nagamani 0201025WL003481 Nagamani 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003298 MRS CHINTADA NAGAMANI STATE BANK OF INDIA(508548)
217 Pathapatnam AP-01-025-031-046/050127
(PEDALAXMIPURAM) 		0201025000NRG25100420240083205 10/04/2024 Naga Babu 0201025WL003481 Naga Babu 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003283 Mr MUDDADA NAGABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Pathapatnam AP-01-025-031-046/050128
(PEDALAXMIPURAM) 		0201025000NRG25100420240083206 10/04/2024 lakshmi 0201025WL003481 lakshmi 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003289 MRS LAXMI GEDDAVALASA STATE BANK OF INDIA(508548)
219 Pathapatnam AP-01-025-031-046/050129
(PEDALAXMIPURAM) 		0201025000NRG25100420240083207 10/04/2024 BAMMIDI DHANALAXMI 0201025WL003481 BAMMIDI DHANALAXMI 00415 SBIN0009503 157 157 Processed 20/04/2024 3161003645 MRS BAMMIDI DHANALAXMI STATE BANK OF INDIA(508548)
220 Pathapatnam AP-01-025-031-046/050131
(PEDALAXMIPURAM) 		0201025000NRG25100420240083208 10/04/2024 Dhanalakshmi 0201025WL003481 Dhanalakshmi 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003341 Mrs DHANALAXMI DUMPALA W O PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Pathapatnam AP-01-025-031-046/050132
(PEDALAXMIPURAM) 		0201025000NRG25100420240083210 10/04/2024 annapurnamma 0201025WL003481 annapurnamma 00415 SBIN0009503 627 627 Processed 20/04/2024 3161003330 MR DHAVALA ANNAPURNA STATE BANK OF INDIA(508548)
222 Pathapatnam AP-01-025-031-046/050137
(PEDALAXMIPURAM) 		0201025000NRG25100420240083211 10/04/2024 savitri 0201025WL003481 savitri 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003604 Ms NAMBHALA SAVEETREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Pathapatnam AP-01-025-031-046/050140
(PEDALAXMIPURAM) 		0201025000NRG25100420240083213 10/04/2024 VANJAKSHI 0201025WL003481 VANJAKSHI 00415 SBIN0009503 314 314 Processed 20/04/2024 3161003360 MRS BAMMIDI VANAJAKSHI STATE BANK OF INDIA(508548)
224 Pathapatnam AP-01-025-031-046/050148
(PEDALAXMIPURAM) 		0201025000NRG25100420240083216 10/04/2024 LATCHAMMA 0201025WL003481 LATCHAMMA 00415 SBIN0009503 941 941 Processed 20/04/2024 3161003555 MRS DAVALA LATCHAMMA STATE BANK OF INDIA(508548)
225 Pathapatnam AP-01-025-031-046/50170
(PEDALAXMIPURAM) 		0201025000NRG25100420240083221 10/04/2024 TALABADRA PAVAN 0201025WL003481 TALABADRA PAVAN 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003365 MR TALABHADRA PAVAN STATE BANK OF INDIA(508548)
226 Pathapatnam AP-01-025-031-046/50177
(PEDALAXMIPURAM) 		0201025000NRG25100420240083224 10/04/2024 Patnana Vanisri 0201025WL003481 Patnana Vanisri 00415 SBIN0009503 157 157 Processed 20/04/2024 3161003403 MRS PATNANA VANISRI STATE BANK OF INDIA(508548)
227 Pathapatnam AP-01-025-031-046/50189
(PEDALAXMIPURAM) 		0201025000NRG25100420240083226 10/04/2024 Potabattula Santosh Kumar 0201025WL003481 Potabattula Santosh Kumar 00415 SBIN0009503 784 784 Processed 20/04/2024 3161003526 Mr Potabattula Santosh Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 144917 144917
228 Pathapatnam AP-01-025-031-046/50175
(PEDALAXMIPURAM) 		0201025000NRG25100420240083222 10/04/2024 Geddavalasa Vanitha 0201025WL003481 Geddavalasa Vanitha 00415 SBIN0020784 157 157 Processed 20/04/2024 3161003371 MRS GEDDAVALASA VANITHA STATE BANK OF INDIA(508548)
SubTotal 157 157
229 Pathapatnam AP-01-025-005-012/010004
(PHASIGANGAPETA) 		0201025000NRG25100420240088172 10/04/2024 Narasamma 0201025WL003857 Narasamma 00415 SBIN0021240 1071 1071 Processed 20/04/2024 3161003382 MRS KUNA NARASAMMA STATE BANK OF INDIA(508548)
230 Pathapatnam AP-01-025-005-012/010008
(PHASIGANGAPETA) 		0201025000NRG25100420240088173 10/04/2024 Sarojini 0201025WL003857 Sarojini 00415 SBIN0021240 892 892 Processed 20/04/2024 3161003380 MRS DHARMANA SAROJINI STATE BANK OF INDIA(508548)
231 Pathapatnam AP-01-025-005-012/010012
(PHASIGANGAPETA) 		0201025000NRG25100420240088175 10/04/2024 Seethamma 0201025WL003857 Seethamma 00415 SBIN0021240 1071 1071 Processed 20/04/2024 3161003384 Mrs BORA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Pathapatnam AP-01-025-005-012/010018
(PHASIGANGAPETA) 		0201025000NRG25100420240088176 10/04/2024 Lachu 0201025WL003857 Lachu 00415 SBIN0021240 1071 1071 Processed 20/04/2024 3161003379 Mrs PEDDADA LATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Pathapatnam AP-01-025-005-012/010064
(PHASIGANGAPETA) 		0201025000NRG25100420240088182 10/04/2024 Surayya 0201025WL003857 Surayya 00415 SBIN0021240 1071 1071 Processed 20/04/2024 3161003377 MR VYKUNTAM SURAYYA STATE BANK OF INDIA(508548)
234 Pathapatnam AP-01-025-005-012/010067
(PHASIGANGAPETA) 		0201025000NRG25100420240088183 10/04/2024 Chinnababu 0201025WL003857 Chinnababu 00415 SBIN0021240 178 178 Processed 20/04/2024 3161003385 MR YERRA CHINNA BABU STATE BANK OF INDIA(508548)
235 Pathapatnam AP-01-025-005-012/010079
(PHASIGANGAPETA) 		0201025000NRG25100420240088190 10/04/2024 Trinadharao 0201025WL003857 Trinadharao 00415 SBIN0021240 535 535 Processed 20/04/2024 3161003383 MR CHINTADA TRINADHA RAO STATE BANK OF INDIA(508548)
236 Pathapatnam AP-01-025-005-012/010097
(PHASIGANGAPETA) 		0201025000NRG25100420240088195 10/04/2024 Sayamma 0201025WL003857 Sayamma 00415 SBIN0021240 1071 1071 Processed 20/04/2024 3161003386 MRS NAKIRI SAYAMMA STATE BANK OF INDIA(508548)
237 Pathapatnam AP-01-025-005-012/010101
(PHASIGANGAPETA) 		0201025000NRG25100420240088197 10/04/2024 Totamma 0201025WL003857 Totamma 00415 SBIN0021240 1071 1071 Processed 20/04/2024 3161003387 Mrs THOTAMMA SAVALAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Pathapatnam AP-01-025-005-012/010111
(PHASIGANGAPETA) 		0201025000NRG25100420240088200 10/04/2024 Apparao 0201025WL003857 Apparao 00415 SBIN0021240 1071 1071 Processed 20/04/2024 3161003378 MR GUNDA APPA RAO STATE BANK OF INDIA(508548)
239 Pathapatnam AP-01-025-005-012/010222
(PHASIGANGAPETA) 		0201025000NRG25100420240088224 10/04/2024 Jodha 0201025WL003857 Jodha 00415 SBIN0021240 1071 1071 Processed 20/04/2024 3161003375 MR JUDA SAVARA STATE BANK OF INDIA(508548)
240 Pathapatnam AP-01-025-005-012/010321
(PHASIGANGAPETA) 		0201025000NRG25100420240088242 10/04/2024 nagamma 0201025WL003857 nagamma 00415 SBIN0021240 1071 1071 Processed 20/04/2024 3161003381 MRS KUNA NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 11244 11244
241 Pathapatnam AP-01-025-031-046/030033
(PEDALAXMIPURAM) 		0201025000NRG25100420240083108 10/04/2024 Prakasa Rao 0201025WL003481 Prakasa Rao 00415 SBIN0021254 135 135 Processed 20/04/2024 3161003376 MR PRAKASH RAO DAVALA STATE BANK OF INDIA(508548)
SubTotal 135 135
242 Pathapatnam AP-01-025-005-012/010119
(PHASIGANGAPETA) 		0201025000NRG25100420240088201 10/04/2024 GANGU SARADHA 0201025WL003857 GANGU SARADHA 00468 UBIN0825077 1071 1071 Processed 20/04/2024 3161003545 Mrs GANGU SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Pathapatnam AP-01-025-005-012/010125
(PHASIGANGAPETA) 		0201025000NRG25100420240088203 10/04/2024 Naga Ratnam 0201025WL003857 Naga Ratnam 00468 UBIN0825077 1071 1071 Processed 20/04/2024 3161003542 Mrs MUDDADA NAGARTNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Pathapatnam AP-01-025-005-012/10381
(PHASIGANGAPETA) 		0201025000NRG25100420240088247 10/04/2024 SAVARA BEELA 0201025WL003857 SAVARA BEELA 00468 UBIN0825077 714 714 Processed 20/04/2024 3161003546 Mr SAVARA BEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Pathapatnam AP-01-025-005-012/10382
(PHASIGANGAPETA) 		0201025000NRG25100420240088248 10/04/2024 SAVARA ADILAXMI 0201025WL003857 SAVARA ADILAXMI 00468 UBIN0825077 1071 1071 Processed 20/04/2024 3161003547 Mrs SAVARA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Pathapatnam AP-01-025-018-043/030051
(CHAKIPALLI) 		0201025000NRG25100420240083857 10/04/2024 Tavitayya 0201025WL003548 Tavitayya 00468 UBIN0825077 811 811 Processed 20/04/2024 3161003543 MANGI TAVUDU UNION BANK OF INDIA(508500)
247 Pathapatnam AP-01-025-018-043/030145
(CHAKIPALLI) 		0201025000NRG25100420240083880 10/04/2024 MAREDLA KRISHNA RAO 0201025WL003548 MAREDLA KRISHNA RAO 00468 UBIN0825077 608 608 Processed 20/04/2024 3161003544 Mr KRISHNA RAO MAREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5346 5346
248 Pathapatnam AP-01-025-031-046/020010
(PEDALAXMIPURAM) 		0201025000NRG25100420240083057 10/04/2024 LATCHAYYA SAVIRIGIRI 0201025WL003481 LATCHAYYA SAVIRIGIRI 00678 APBL0001009 1027 1027 Processed 20/04/2024 3161003388 Mr LATCHAYYA SAVIRIGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1027 1027
249 Pathapatnam AP-01-025-029-047/030072
(BADDUMARRI) 		0201025000NRG25100420240088383 10/04/2024 NARAYANAMMA 0201025WL003865 NARAYANAMMA 00684 APGV0001138 960 960 Processed 20/04/2024 3161003510 MRS NARAYANAMMA SINGUPURAM STATE BANK OF INDIA(508548)
SubTotal 960 960
250 Pathapatnam AP-01-025-018-043/030026
(CHAKIPALLI) 		0201025000NRG25100420240083851 10/04/2024 Santhamma 0201025WL003548 Santhamma 00684 APGV0001169 608 608 Processed 20/04/2024 3161003415 Mrs CHINTHAPALLI SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Pathapatnam AP-01-025-018-043/030054
(CHAKIPALLI) 		0201025000NRG25100420240083859 10/04/2024 NAVYA 0201025WL003548 NAVYA 00684 APGV0001169 1013 1013 Processed 20/04/2024 3161003509 MRS MUVVALA NIRANJAN STATE BANK OF INDIA(508548)
252 Pathapatnam AP-01-025-018-043/030056
(CHAKIPALLI) 		0201025000NRG25100420240083860 10/04/2024 Santhilatha 0201025WL003548 Santhilatha 00684 APGV0001169 1216 1216 Processed 20/04/2024 3161003421 Mrs SHANTILATA PANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Pathapatnam AP-01-025-018-043/030067
(CHAKIPALLI) 		0201025000NRG25100420240083864 10/04/2024 BODDANKI LAXMI 0201025WL003548 BODDANKI LAXMI 00684 APGV0001169 1216 1216 Processed 20/04/2024 3161003503 Mrs BODDANKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Pathapatnam AP-01-025-018-043/030097
(CHAKIPALLI) 		0201025000NRG25100420240083868 10/04/2024 Ammai 0201025WL003548 Ammai 00684 APGV0001169 1013 1013 Processed 20/04/2024 3161003413 Mrs PEDDINTI AMMAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Pathapatnam AP-01-025-018-043/030105
(CHAKIPALLI) 		0201025000NRG25100420240083873 10/04/2024 DHANAMU 0201025WL003548 DHANAMU 00684 APGV0001169 1216 1216 Processed 20/04/2024 3161003504 Miss LUKALAPU DHANAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Pathapatnam AP-01-025-018-043/030111
(CHAKIPALLI) 		0201025000NRG25100420240083875 10/04/2024 JARJAPU JYOTHI 0201025WL003548 JARJAPU JYOTHI 00684 APGV0001169 1013 1013 Processed 20/04/2024 3161003501 MRS JARJAPU JYOTHI STATE BANK OF INDIA(508548)
257 Pathapatnam AP-01-025-031-046/030009
(PEDALAXMIPURAM) 		0201025000NRG25100420240083081 10/04/2024 Rama Rao 0201025WL003481 Rama Rao 00684 APGV0001169 608 608 Processed 20/04/2024 3161003418 Mr KUNA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Pathapatnam AP-01-025-031-046/030014
(PEDALAXMIPURAM) 		0201025000NRG25100420240083090 10/04/2024 SUSEELA DUMPALA 0201025WL003481 SUSEELA DUMPALA 00684 APGV0001169 135 135 Processed 20/04/2024 3161003437 Mrs SUSEELA DUMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Pathapatnam AP-01-025-031-046/030031
(PEDALAXMIPURAM) 		0201025000NRG25100420240083107 10/04/2024 KARUVAMMA SANAPALA 0201025WL003481 KARUVAMMA SANAPALA 00684 APGV0001169 540 540 Processed 20/04/2024 3161003436 Mrs SANAPALA KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Pathapatnam AP-01-025-031-046/030034
(PEDALAXMIPURAM) 		0201025000NRG25100420240083110 10/04/2024 Chandra Rao 0201025WL003481 Chandra Rao 00684 APGV0001169 540 540 Processed 20/04/2024 3161003417 Mr DAVALA CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Pathapatnam AP-01-025-031-046/050061
(PEDALAXMIPURAM) 		0201025000NRG25100420240083164 10/04/2024 Ramanamma 0201025WL003481 Ramanamma 00684 APGV0001169 784 784 Processed 20/04/2024 3161003426 Mrs JAMMA RAMANAMMA W O KRISHNA RAO JA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Pathapatnam AP-01-025-031-046/050079
(PEDALAXMIPURAM) 		0201025000NRG25100420240083178 10/04/2024 BOMMALI RAMANAYYA 0201025WL003481 BOMMALI RAMANAYYA 00684 APGV0001169 314 314 Processed 20/04/2024 3161003428 Mr BOMMALI RAMANAYYA S O BODDAYYA BOMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Pathapatnam AP-01-025-031-046/050147
(PEDALAXMIPURAM) 		0201025000NRG25100420240083215 10/04/2024 MAHALAXMI 0201025WL003481 MAHALAXMI 00684 APGV0001169 941 941 Processed 20/04/2024 3161003507 Mrs PAYLA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Pathapatnam AP-01-025-031-046/50176
(PEDALAXMIPURAM) 		0201025000NRG25100420240083223 10/04/2024 G Uttara 0201025WL003481 G Uttara 00684 APGV0001169 627 627 Processed 20/04/2024 3161003524 G UTTRA BANK OF BARODA(606985)
SubTotal 11784 11784
265 Pathapatnam AP-01-025-005-012/010002
(PHASIGANGAPETA) 		0201025000NRG25100420240088171 10/04/2024 Lakshmi 0201025WL003857 Lakshmi 00684 APGV0001180 1071 1071 Processed 20/04/2024 3161003481 Mrs BODDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Pathapatnam AP-01-025-005-012/010002
(PHASIGANGAPETA) 		0201025000NRG25100420240088170 10/04/2024 Ramarao 0201025WL003857 Ramarao 00684 APGV0001180 1071 1071 Processed 20/04/2024 3161003520 Mr BODDA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Pathapatnam AP-01-025-005-012/010043
(PHASIGANGAPETA) 		0201025000NRG25100420240088181 10/04/2024 Karreyya 0201025WL003857 Karreyya 00684 APGV0001180 1071 1071 Processed 20/04/2024 3161003429 Mr KARRENNA DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Pathapatnam AP-01-025-005-012/010068
(PHASIGANGAPETA) 		0201025000NRG25100420240088185 10/04/2024 Anapurna 0201025WL003857 Anapurna 00684 APGV0001180 892 892 Processed 20/04/2024 3161003469 Mrs ANNAPURNAMMA YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Pathapatnam AP-01-025-005-012/010068
(PHASIGANGAPETA) 		0201025000NRG25100420240088184 10/04/2024 Lakshmanarao 0201025WL003857 Lakshmanarao 00684 APGV0001180 892 892 Processed 20/04/2024 3161003480 Mr YARRA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Pathapatnam AP-01-025-005-012/010089
(PHASIGANGAPETA) 		0201025000NRG25100420240088193 10/04/2024 Arudharamma 0201025WL003857 Arudharamma 00684 APGV0001180 1071 1071 Processed 20/04/2024 3161003500 Mrs KOPPALA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Pathapatnam AP-01-025-005-012/010094
(PHASIGANGAPETA) 		0201025000NRG25100420240088194 10/04/2024 Ammanna 0201025WL003857 Ammanna 00684 APGV0001180 1071 1071 Processed 20/04/2024 3161003478 Mrs KUPPILI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Pathapatnam AP-01-025-005-012/010099
(PHASIGANGAPETA) 		0201025000NRG25100420240088196 10/04/2024 Vasu 0201025WL003857 Vasu 00684 APGV0001180 535 535 Processed 20/04/2024 3161003476 Mr BURALI VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Pathapatnam AP-01-025-005-012/010103
(PHASIGANGAPETA) 		0201025000NRG25100420240088198 10/04/2024 Kamala 0201025WL003857 Kamala 00684 APGV0001180 1071 1071 Processed 20/04/2024 3161003479 Mrs DULI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Pathapatnam AP-01-025-005-012/010108
(PHASIGANGAPETA) 		0201025000NRG25100420240088199 10/04/2024 Ammayamma 0201025WL003857 Ammayamma 00684 APGV0001180 1071 1071 Processed 20/04/2024 3161003482 Mrs GUJJIDI AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Pathapatnam AP-01-025-005-012/010151
(PHASIGANGAPETA) 		0201025000NRG25100420240088206 10/04/2024 Saraswathi 0201025WL003857 Saraswathi 00684 APGV0001180 892 892 Processed 20/04/2024 3161003433 Mrs SARASWATHI MUDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Pathapatnam AP-01-025-005-012/010168
(PHASIGANGAPETA) 		0201025000NRG25100420240088211 10/04/2024 KALYANI MUDDADA 0201025WL003857 KALYANI MUDDADA 00684 APGV0001180 892 892 Processed 20/04/2024 3161003434 Mrs KALYANI MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Pathapatnam AP-01-025-005-012/010182
(PHASIGANGAPETA) 		0201025000NRG25100420240088213 10/04/2024 Vijaya 0201025WL003857 Vijaya 00684 APGV0001180 892 892 Processed 20/04/2024 3161003432 Mrs SAPPATI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Pathapatnam AP-01-025-005-012/010187
(PHASIGANGAPETA) 		0201025000NRG25100420240088214 10/04/2024 Saraswathi 0201025WL003857 Saraswathi 00684 APGV0001180 892 892 Processed 20/04/2024 3161003435 Mrs MUDDADA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Pathapatnam AP-01-025-005-012/010205
(PHASIGANGAPETA) 		0201025000NRG25100420240088216 10/04/2024 Ravanamma 0201025WL003857 Ravanamma 00684 APGV0001180 535 535 Processed 20/04/2024 3161003467 Mrs RAMANAMMA TALADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Pathapatnam AP-01-025-005-012/010214
(PHASIGANGAPETA) 		0201025000NRG25100420240088219 10/04/2024 Kavita 0201025WL003857 Kavita 00684 APGV0001180 1071 1071 Processed 20/04/2024 3161003424 Mrs SAVARA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Pathapatnam AP-01-025-005-012/010217
(PHASIGANGAPETA) 		0201025000NRG25100420240088222 10/04/2024 Arunamati 0201025WL003857 Arunamati 00684 APGV0001180 1071 1071 Processed 20/04/2024 3161003423 MISS ARAMATI GAMANGA STATE BANK OF INDIA(508548)
282 Pathapatnam AP-01-025-005-012/010221
(PHASIGANGAPETA) 		0201025000NRG25100420240088223 10/04/2024 Mamitha 0201025WL003857 Mamitha 00684 APGV0001180 892 892 Processed 20/04/2024 3161003514 Mrs SAVARA MOMITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Pathapatnam AP-01-025-005-012/010223
(PHASIGANGAPETA) 		0201025000NRG25100420240088225 10/04/2024 kabeni 0201025WL003857 kabeni 00684 APGV0001180 1071 1071 Processed 20/04/2024 3161003425 Mrs KABHANI SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Pathapatnam AP-01-025-005-012/010231
(PHASIGANGAPETA) 		0201025000NRG25100420240088227 10/04/2024 Tirupathi Rao 0201025WL003857 Tirupathi Rao 00684 APGV0001180 892 892 Processed 20/04/2024 3161003440 Mr TIRUPATHIRAO NURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Pathapatnam AP-01-025-005-012/010235
(PHASIGANGAPETA) 		0201025000NRG25100420240088228 10/04/2024 Tulasamma 0201025WL003857 Tulasamma 00684 APGV0001180 892 892 Processed 20/04/2024 3161003439 Mrs TULASI BURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Pathapatnam AP-01-025-005-012/010261
(PHASIGANGAPETA) 		0201025000NRG25100420240088232 10/04/2024 SAROJINI GANGU 0201025WL003857 SAROJINI GANGU 00684 APGV0001180 1071 1071 Processed 20/04/2024 3161003431 Mrs SAROJINI GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Pathapatnam AP-01-025-005-012/010282
(PHASIGANGAPETA) 		0201025000NRG25100420240088235 10/04/2024 aaMthoni 0201025WL003857 aaMthoni 00684 APGV0001180 714 714 Processed 20/04/2024 3161003498 SAVARA ENTHONI INDIAN OVERSEAS BANK(508541)
288 Pathapatnam AP-01-025-005-012/010299
(PHASIGANGAPETA) 		0201025000NRG25100420240088236 10/04/2024 majas 0201025WL003857 majas 00684 APGV0001180 714 714 Processed 20/04/2024 3161003497 MR MOJES MANDAL STATE BANK OF INDIA(508548)
289 Pathapatnam AP-01-025-005-012/010316
(PHASIGANGAPETA) 		0201025000NRG25100420240088239 10/04/2024 varalakhmi 0201025WL003857 varalakhmi 00684 APGV0001180 1071 1071 Processed 20/04/2024 3161003430 Mrs VARALAXMI SEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Pathapatnam AP-01-025-005-012/010320
(PHASIGANGAPETA) 		0201025000NRG25100420240088241 10/04/2024 rupali 0201025WL003857 rupali 00684 APGV0001180 1071 1071 Processed 20/04/2024 3161003499 Mrs SAVARA RUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Pathapatnam AP-01-025-005-012/010366
(PHASIGANGAPETA) 		0201025000NRG25100420240088244 10/04/2024 BHARATHI 0201025WL003857 BHARATHI 00684 APGV0001180 892 892 Processed 20/04/2024 3161003517 DHARMANA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Pathapatnam AP-01-025-005-012/10382
(PHASIGANGAPETA) 		0201025000NRG25100420240088249 10/04/2024 SAVARA DIKAS 0201025WL003857 SAVARA DIKAS 00684 APGV0001180 1071 1071 Processed 20/04/2024 3161003525 Mr SAVARA DIKAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Pathapatnam AP-01-025-018-043/030117
(CHAKIPALLI) 		0201025000NRG25100420240083876 10/04/2024 RAMABHUKTA BHAVANI 0201025WL003548 RAMABHUKTA BHAVANI 00684 APGV0001180 811 811 Processed 20/04/2024 3161003422 MRS RAMABHUKTA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 27223 27223
294 Pathapatnam AP-01-025-029-047/030042
(BADDUMARRI) 		0201025000NRG25100420240088374 10/04/2024 BUDDALA VANAJAKSHI 0201025WL003865 BUDDALA VANAJAKSHI 00684 APGV0001191 800 800 Processed 20/04/2024 3161003474 MRS BUDDALA VANAJAKSHI STATE BANK OF INDIA(508548)
295 Pathapatnam AP-01-025-029-047/040049
(BADDUMARRI) 		0201025000NRG25100420240084950 10/04/2024 Damayanti 0201025WL003611 Damayanti 00684 APGV0001191 1081 1081 Processed 20/04/2024 3161003448 Mr HARLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Pathapatnam AP-01-025-030-046/010062
(THEMBURU) 		0201025000NRG25100420240086529 10/04/2024 Kamala 0201025WL003733 Kamala 00684 APGV0001191 1138 1138 Processed 20/04/2024 3161003477 Mrs PEDADA KAMALAMMA WO PRAKASHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Pathapatnam AP-01-025-030-046/010068
(THEMBURU) 		0201025000NRG25100420240086530 10/04/2024 Gowramma 0201025WL003733 Gowramma 00684 APGV0001191 569 569 Processed 20/04/2024 3161003490 Mrs SARIYAPALLI GOURAMMA WO NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Pathapatnam AP-01-025-030-046/010086
(THEMBURU) 		0201025000NRG25100420240086533 10/04/2024 BEJJI BODAMMA 0201025WL003733 BEJJI BODAMMA 00684 APGV0001191 948 948 Processed 20/04/2024 3161003489 MRS BODAMMA BEJJI STATE BANK OF INDIA(508548)
299 Pathapatnam AP-01-025-030-046/010086
(THEMBURU) 		0201025000NRG25100420240086532 10/04/2024 BEJJI PUNNAYYA 0201025WL003733 BEJJI PUNNAYYA 00684 APGV0001191 569 569 Processed 20/04/2024 3161003452 Mr BEJJI PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Pathapatnam AP-01-025-030-046/010088
(THEMBURU) 		0201025000NRG25100420240086534 10/04/2024 Arudramma 0201025WL003733 Arudramma 00684 APGV0001191 948 948 Processed 20/04/2024 3161003395 Ms JANNI ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Pathapatnam AP-01-025-030-046/010093
(THEMBURU) 		0201025000NRG25100420240086535 10/04/2024 Narayana 0201025WL003733 Narayana 00684 APGV0001191 948 948 Processed 20/04/2024 3161003396 MR NARAYANA GANGUVADA STATE BANK OF INDIA(508548)
302 Pathapatnam AP-01-025-030-046/010103
(THEMBURU) 		0201025000NRG25100420240086536 10/04/2024 Jammalamma 0201025WL003733 Jammalamma 00684 APGV0001191 1138 1138 Processed 20/04/2024 3161003404 Mrs ARLI JAMMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Pathapatnam AP-01-025-030-046/010108
(THEMBURU) 		0201025000NRG25100420240086473 10/04/2024 BEJJI LAXMI 0201025WL003719 BEJJI LAXMI 00684 APGV0001191 899 899 Processed 20/04/2024 3161003446 MRS BEJJI LAXMI STATE BANK OF INDIA(508548)
304 Pathapatnam AP-01-025-030-046/010130
(THEMBURU) 		0201025000NRG25100420240086475 10/04/2024 BAGANTRA POTAYYA 0201025WL003719 BAGANTRA POTAYYA 00684 APGV0001191 539 539 Processed 20/04/2024 3161003402 Mr BAGANTRA POTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Pathapatnam AP-01-025-030-046/010130
(THEMBURU) 		0201025000NRG25100420240086476 10/04/2024 Mahalakshmi 0201025WL003719 Mahalakshmi 00684 APGV0001191 360 360 Processed 20/04/2024 3161003401 Mrs BAGANTRA MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Pathapatnam AP-01-025-030-046/010139
(THEMBURU) 		0201025000NRG25100420240086477 10/04/2024 Kesavarao 0201025WL003719 Kesavarao 00684 APGV0001191 719 719 Processed 20/04/2024 3161003409 Mr SARIYAPALLI KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Pathapatnam AP-01-025-030-046/010139
(THEMBURU) 		0201025000NRG25100420240086478 10/04/2024 Neelaveni 0201025WL003719 Neelaveni 00684 APGV0001191 1079 1079 Processed 20/04/2024 3161003410 Mrs SARIYAPALLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Pathapatnam AP-01-025-030-046/010141
(THEMBURU) 		0201025000NRG25100420240086479 10/04/2024 Mohit Kumar 0201025WL003719 Mohit Kumar 00684 APGV0001191 539 539 Processed 20/04/2024 3161003502 Mr SARIYAPALLI MOHIT KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Pathapatnam AP-01-025-030-046/010177
(THEMBURU) 		0201025000NRG25100420240086548 10/04/2024 Lakshmi 0201025WL003739 Lakshmi 00684 APGV0001191 853 853 Processed 20/04/2024 3161003412 Mrs CHINTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Pathapatnam AP-01-025-030-046/010178
(THEMBURU) 		0201025000NRG25100420240086549 10/04/2024 Ananda Rao 0201025WL003739 Ananda Rao 00684 APGV0001191 512 512 Processed 20/04/2024 3161003411 Mr BAGANTRA ANADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Pathapatnam AP-01-025-030-046/010179
(THEMBURU) 		0201025000NRG25100420240086550 10/04/2024 GANGUVADA ADINARAYANA 0201025WL003739 GANGUVADA ADINARAYANA 00684 APGV0001191 683 683 Processed 20/04/2024 3161003451 Mr GANGUVADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Pathapatnam AP-01-025-030-046/010194
(THEMBURU) 		0201025000NRG25100420240086382 10/04/2024 Saraswathi 0201025WL003709 Saraswathi 00684 APGV0001191 1199 1199 Processed 20/04/2024 3161003406 MRS CHINTADA SARASWATHI STATE BANK OF INDIA(508548)
313 Pathapatnam AP-01-025-030-046/010203
(THEMBURU) 		0201025000NRG25100420240086383 10/04/2024 NANUBALA NARAYANA 0201025WL003709 NANUBALA NARAYANA 00684 APGV0001191 1199 1199 Processed 20/04/2024 3161003488 MRS NANUBALA JAYALAXMI STATE BANK OF INDIA(508548)
314 Pathapatnam AP-01-025-030-046/010232
(THEMBURU) 		0201025000NRG25100420240086384 10/04/2024 Ramadevi 0201025WL003709 Ramadevi 00684 APGV0001191 1199 1199 Processed 20/04/2024 3161003390 Mrs GUNDABOLU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Pathapatnam AP-01-025-030-046/010237
(THEMBURU) 		0201025000NRG25100420240086386 10/04/2024 LUKALAPU LAXMI 0201025WL003709 LUKALAPU LAXMI 00684 APGV0001191 999 999 Processed 20/04/2024 3161003521 Mrs LUKALAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Pathapatnam AP-01-025-030-046/010237
(THEMBURU) 		0201025000NRG25100420240086385 10/04/2024 LUKALAPU MANIKYAM 0201025WL003709 LUKALAPU MANIKYAM 00684 APGV0001191 999 999 Processed 20/04/2024 3161003473 Mrs LUKALAPU MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Pathapatnam AP-01-025-030-046/010249
(THEMBURU) 		0201025000NRG25100420240086387 10/04/2024 Ramulamma 0201025WL003709 Ramulamma 00684 APGV0001191 999 999 Processed 20/04/2024 3161003486 Mrs KONNA RAMULAMMA WO APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Pathapatnam AP-01-025-030-046/010277
(THEMBURU) 		0201025000NRG25100420240086389 10/04/2024 Annapurna 0201025WL003709 Annapurna 00684 APGV0001191 999 999 Processed 20/04/2024 3161003407 Mrs BODA SINGI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Pathapatnam AP-01-025-030-046/010277
(THEMBURU) 		0201025000NRG25100420240086388 10/04/2024 BODASINGI SRINIVASA RAO 0201025WL003709 BODASINGI SRINIVASA RAO 00684 APGV0001191 799 799 Processed 20/04/2024 3161003487 MR BODASINGI SRINIVASA RAO STATE BANK OF INDIA(508548)
320 Pathapatnam AP-01-025-030-046/010278
(THEMBURU) 		0201025000NRG25100420240086390 10/04/2024 Rama Rao 0201025WL003709 Rama Rao 00684 APGV0001191 1199 1199 Processed 20/04/2024 3161003405 Mr BODASINGI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Pathapatnam AP-01-025-030-046/010280
(THEMBURU) 		0201025000NRG25100420240086391 10/04/2024 Raja Rao 0201025WL003709 Raja Rao 00684 APGV0001191 1199 1199 Processed 20/04/2024 3161003392 MR KARLAPUDI RAJA RAO STATE BANK OF INDIA(508548)
322 Pathapatnam AP-01-025-030-046/010284
(THEMBURU) 		0201025000NRG25100420240086396 10/04/2024 Rama Lakshmi 0201025WL003713 Rama Lakshmi 00684 APGV0001191 1151 1151 Processed 20/04/2024 3161003393 MRS KARLAPUDI RAMALAXMI STATE BANK OF INDIA(508548)
323 Pathapatnam AP-01-025-030-046/010320
(THEMBURU) 		0201025000NRG25100420240086398 10/04/2024 LUKALAPU BUDDAMMA 0201025WL003713 LUKALAPU BUDDAMMA 00684 APGV0001191 767 767 Processed 20/04/2024 3161003444 Mrs LUKALAPU BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Pathapatnam AP-01-025-030-046/010320
(THEMBURU) 		0201025000NRG25100420240086397 10/04/2024 Sri Ramulu 0201025WL003713 Sri Ramulu 00684 APGV0001191 575 575 Processed 20/04/2024 3161003506 Mr LUKALAPU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Pathapatnam AP-01-025-030-046/010322
(THEMBURU) 		0201025000NRG25100420240086399 10/04/2024 LUKALAPU VASANTAKUMARI 0201025WL003713 LUKALAPU VASANTAKUMARI 00684 APGV0001191 959 959 Processed 20/04/2024 3161003491 Mrs LUKALAPU VASANTAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Pathapatnam AP-01-025-030-046/010329
(THEMBURU) 		0201025000NRG25100420240086402 10/04/2024 SODA LAXMI 0201025WL003713 SODA LAXMI 00684 APGV0001191 1151 1151 Processed 20/04/2024 3161003394 Mrs SODA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Pathapatnam AP-01-025-030-046/010335
(THEMBURU) 		0201025000NRG25100420240086403 10/04/2024 KONNA KALAVATHI 0201025WL003713 KONNA KALAVATHI 00684 APGV0001191 1151 1151 Processed 20/04/2024 3161003400 Mrs KONNA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Pathapatnam AP-01-025-030-046/010342
(THEMBURU) 		0201025000NRG25100420240086405 10/04/2024 Appala Narsamma 0201025WL003713 Appala Narsamma 00684 APGV0001191 1151 1151 Processed 20/04/2024 3161003485 Mrs KONNA APPALANARASAMMA WO GURUMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Pathapatnam AP-01-025-030-046/010343
(THEMBURU) 		0201025000NRG25100420240086406 10/04/2024 Gowramma 0201025WL003713 Gowramma 00684 APGV0001191 959 959 Processed 20/04/2024 3161003398 MR PANUKU LATCHAYYA STATE BANK OF INDIA(508548)
330 Pathapatnam AP-01-025-030-046/010359
(THEMBURU) 		0201025000NRG25100420240086512 10/04/2024 Damayanti 0201025WL003725 Damayanti 00684 APGV0001191 832 832 Processed 20/04/2024 3161003397 Mrs REGU DAMAYATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Pathapatnam AP-01-025-030-046/010359
(THEMBURU) 		0201025000NRG25100420240086511 10/04/2024 REGU DANDASI 0201025WL003725 REGU DANDASI 00684 APGV0001191 166 166 Processed 20/04/2024 3161003399 MR REGI DHANDASI STATE BANK OF INDIA(508548)
332 Pathapatnam AP-01-025-030-046/010422
(THEMBURU) 		0201025000NRG25100420240086515 10/04/2024 Saraswathi 0201025WL003725 Saraswathi 00684 APGV0001191 998 998 Processed 20/04/2024 3161003391 OPP BY SARASWATHI BALLA GANAPATHI STATE BANK OF INDIA(508548)
333 Pathapatnam AP-01-025-030-046/010437
(THEMBURU) 		0201025000NRG25100420240086516 10/04/2024 CHANDAPU SURYANARAYANA 0201025WL003725 CHANDAPU SURYANARAYANA 00684 APGV0001191 998 998 Processed 20/04/2024 3161003389 Mr SURYA NARAYANA SANDAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
334 Pathapatnam AP-01-025-030-046/010572
(THEMBURU) 		0201025000NRG25100420240086517 10/04/2024 sunitha 0201025WL003725 sunitha 00684 APGV0001191 998 998 Processed 20/04/2024 3161003416 Mrs SANDAPU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Pathapatnam AP-01-025-030-046/010668
(THEMBURU) 		0201025000NRG25100420240086480 10/04/2024 ROKALLA RADHA 0201025WL003719 ROKALLA RADHA 00684 APGV0001191 899 899 Processed 20/04/2024 3161003414 Mrs ROKALLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Pathapatnam AP-01-025-030-046/010670
(THEMBURU) 		0201025000NRG25100420240086553 10/04/2024 Kesavarao 0201025WL003739 Kesavarao 00684 APGV0001191 512 512 Processed 20/04/2024 3161003492 Mr JANNI KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Pathapatnam AP-01-025-030-046/010670
(THEMBURU) 		0201025000NRG25100420240086554 10/04/2024 VAralaxmi 0201025WL003739 VAralaxmi 00684 APGV0001191 853 853 Processed 20/04/2024 3161003441 MRS JANNI VARALAXMI STATE BANK OF INDIA(508548)
338 Pathapatnam AP-01-025-030-046/010693
(THEMBURU) 		0201025000NRG25100420240086407 10/04/2024 NAGU 0201025WL003713 NAGU 00684 APGV0001191 959 959 Processed 20/04/2024 3161003513 Mr NAGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Pathapatnam AP-01-025-030-046/010693
(THEMBURU) 		0201025000NRG25100420240086392 10/04/2024 PARVATHI 0201025WL003709 PARVATHI 00684 APGV0001191 1199 1199 Processed 20/04/2024 3161003508 Mrs MALLIPURAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Pathapatnam AP-01-025-031-046/020003
(PEDALAXMIPURAM) 		0201025000NRG25100420240083053 10/04/2024 SATTIVADA ADILAXMI 0201025WL003481 SATTIVADA ADILAXMI 00684 APGV0001191 1022 1022 Processed 20/04/2024 3161003442 Mrs SATIVADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Pathapatnam AP-01-025-031-046/020008
(PEDALAXMIPURAM) 		0201025000NRG25100420240083055 10/04/2024 Chilakamma 0201025WL003481 Chilakamma 00684 APGV0001191 1022 1022 Processed 20/04/2024 3161003455 MRS SAVIRIGANA CHILAKAMMA STATE BANK OF INDIA(508548)
342 Pathapatnam AP-01-025-031-046/020027
(PEDALAXMIPURAM) 		0201025000NRG25100420240083071 10/04/2024 padmavathi 0201025WL003481 padmavathi 00684 APGV0001191 208 208 Processed 20/04/2024 3161003456 MRS PISINI PADMAVATHI STATE BANK OF INDIA(508548)
343 Pathapatnam AP-01-025-031-046/030001
(PEDALAXMIPURAM) 		0201025000NRG25100420240083076 10/04/2024 Subadramma 0201025WL003481 Subadramma 00684 APGV0001191 203 203 Processed 20/04/2024 3161003484 Mrs METTA SUBHADRAMMA WO APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Pathapatnam AP-01-025-031-046/030002
(PEDALAXMIPURAM) 		0201025000NRG25100420240083077 10/04/2024 Krishna Rao 0201025WL003481 Krishna Rao 00684 APGV0001191 608 608 Processed 20/04/2024 3161003420 Mr METTA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Pathapatnam AP-01-025-031-046/030009
(PEDALAXMIPURAM) 		0201025000NRG25100420240083082 10/04/2024 Bhanumati 0201025WL003481 Bhanumati 00684 APGV0001191 405 405 Processed 20/04/2024 3161003443 Mrs KOONA BHANU MATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Pathapatnam AP-01-025-031-046/030010
(PEDALAXMIPURAM) 		0201025000NRG25100420240083084 10/04/2024 METTA LATCHUMAMMA 0201025WL003481 METTA LATCHUMAMMA 00684 APGV0001191 540 540 Processed 20/04/2024 3161003493 Miss METTA LATCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Pathapatnam AP-01-025-031-046/030011
(PEDALAXMIPURAM) 		0201025000NRG25100420240083085 10/04/2024 Sarvani 0201025WL003481 Sarvani 00684 APGV0001191 270 270 Processed 20/04/2024 3161003468 Mrs DUMPALA SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Pathapatnam AP-01-025-031-046/030012
(PEDALAXMIPURAM) 		0201025000NRG25100420240083087 10/04/2024 Adi Lakshmi 0201025WL003481 Adi Lakshmi 00684 APGV0001191 405 405 Processed 20/04/2024 3161003454 MRS DUMPALA ADILAXMI STATE BANK OF INDIA(508548)
349 Pathapatnam AP-01-025-031-046/030012
(PEDALAXMIPURAM) 		0201025000NRG25100420240083086 10/04/2024 Surya Narayana 0201025WL003481 Surya Narayana 00684 APGV0001191 540 540 Processed 20/04/2024 3161003453 MR DUMPALA SURYANARAYANA STATE BANK OF INDIA(508548)
350 Pathapatnam AP-01-025-031-046/030013
(PEDALAXMIPURAM) 		0201025000NRG25100420240083088 10/04/2024 Lakshmi 0201025WL003481 Lakshmi 00684 APGV0001191 135 135 Processed 20/04/2024 3161003496 MRS DUMPALA LAXMI STATE BANK OF INDIA(508548)
351 Pathapatnam AP-01-025-031-046/030014
(PEDALAXMIPURAM) 		0201025000NRG25100420240083089 10/04/2024 Appa Rao 0201025WL003481 Appa Rao 00684 APGV0001191 540 540 Processed 20/04/2024 3161003459 Mr DUMPALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Pathapatnam AP-01-025-031-046/030016
(PEDALAXMIPURAM) 		0201025000NRG25100420240083093 10/04/2024 CHELLIBOYINA SATYAMMA 0201025WL003481 CHELLIBOYINA SATYAMMA 00684 APGV0001191 270 270 Processed 20/04/2024 3161003470 Mrs CHELLIBOYINA SATYAMMA W O SURYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Pathapatnam AP-01-025-031-046/030017
(PEDALAXMIPURAM) 		0201025000NRG25100420240083096 10/04/2024 Chinnamma 0201025WL003481 Chinnamma 00684 APGV0001191 540 540 Processed 20/04/2024 3161003475 Mrs METTA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Pathapatnam AP-01-025-031-046/030024
(PEDALAXMIPURAM) 		0201025000NRG25100420240083100 10/04/2024 Kasavayya 0201025WL003481 Kasavayya 00684 APGV0001191 540 540 Processed 20/04/2024 3161003419 Mr UPPADA KASAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Pathapatnam AP-01-025-031-046/030025
(PEDALAXMIPURAM) 		0201025000NRG25100420240083102 10/04/2024 Sesamma 0201025WL003481 Sesamma 00684 APGV0001191 540 540 Processed 20/04/2024 3161003460 MS SASAMMA UPPPADA STATE BANK OF INDIA(508548)
356 Pathapatnam AP-01-025-031-046/030025
(PEDALAXMIPURAM) 		0201025000NRG25100420240083101 10/04/2024 UPPADA VENKATARAMANA 0201025WL003481 UPPADA VENKATARAMANA 00684 APGV0001191 540 540 Processed 20/04/2024 3161003495 Mr UPPADA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Pathapatnam AP-01-025-031-046/030026
(PEDALAXMIPURAM) 		0201025000NRG25100420240083103 10/04/2024 Pushpa 0201025WL003481 Pushpa 00684 APGV0001191 135 135 Processed 20/04/2024 3161003457 Mrs DAVALA PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Pathapatnam AP-01-025-031-046/030027
(PEDALAXMIPURAM) 		0201025000NRG25100420240083104 10/04/2024 Damayanti 0201025WL003481 Damayanti 00684 APGV0001191 540 540 Processed 20/04/2024 3161003465 Mrs METTA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Pathapatnam AP-01-025-031-046/030028
(PEDALAXMIPURAM) 		0201025000NRG25100420240083105 10/04/2024 Rama Rao 0201025WL003481 Rama Rao 00684 APGV0001191 405 405 Processed 20/04/2024 3161003464 Mr DUMPALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Pathapatnam AP-01-025-031-046/030028
(PEDALAXMIPURAM) 		0201025000NRG25100420240083106 10/04/2024 Sarojini 0201025WL003481 Sarojini 00684 APGV0001191 135 135 Processed 20/04/2024 3161003458 MRS DUMPALA SAROJINI STATE BANK OF INDIA(508548)
361 Pathapatnam AP-01-025-031-046/030033
(PEDALAXMIPURAM) 		0201025000NRG25100420240083109 10/04/2024 Bharati 0201025WL003481 Bharati 00684 APGV0001191 540 540 Processed 20/04/2024 3161003463 MRS DAVALA BHARATHI STATE BANK OF INDIA(508548)
362 Pathapatnam AP-01-025-031-046/030035
(PEDALAXMIPURAM) 		0201025000NRG25100420240083111 10/04/2024 Lakshmamma 0201025WL003481 Lakshmamma 00684 APGV0001191 540 540 Processed 20/04/2024 3161003450 MRS METTA LAXMAMMA STATE BANK OF INDIA(508548)
363 Pathapatnam AP-01-025-031-046/030036
(PEDALAXMIPURAM) 		0201025000NRG25100420240083112 10/04/2024 Vajram 0201025WL003481 Vajram 00684 APGV0001191 405 405 Processed 20/04/2024 3161003494 Mrs BHAVALA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Pathapatnam AP-01-025-031-046/030039
(PEDALAXMIPURAM) 		0201025000NRG25100420240083114 10/04/2024 TULASAMMA 0201025WL003481 TULASAMMA 00684 APGV0001191 540 540 Processed 20/04/2024 3161003471 Mrs PEDADA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Pathapatnam AP-01-025-031-046/030040
(PEDALAXMIPURAM) 		0201025000NRG25100420240083115 10/04/2024 narayanamma 0201025WL003481 narayanamma 00684 APGV0001191 405 405 Processed 20/04/2024 3161003408 Mrs CHELLIBOYANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Pathapatnam AP-01-025-031-046/040007
(PEDALAXMIPURAM) 		0201025000NRG25100420240083122 10/04/2024 Adi Lakshmi 0201025WL003481 Adi Lakshmi 00684 APGV0001191 470 470 Processed 20/04/2024 3161003462 MRS METTA ADILAXMI STATE BANK OF INDIA(508548)
367 Pathapatnam AP-01-025-031-046/040007
(PEDALAXMIPURAM) 		0201025000NRG25100420240083121 10/04/2024 Gurayya 0201025WL003481 Gurayya 00684 APGV0001191 470 470 Processed 20/04/2024 3161003461 Mr METTA GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Pathapatnam AP-01-025-031-046/050003
(PEDALAXMIPURAM) 		0201025000NRG25100420240083128 10/04/2024 Gangamma 0201025WL003481 Gangamma 00684 APGV0001191 810 810 Processed 20/04/2024 3161003449 Mrs SANNIBOINA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Pathapatnam AP-01-025-031-046/050047
(PEDALAXMIPURAM) 		0201025000NRG25100420240083150 10/04/2024 Ganapati 0201025WL003481 Ganapati 00684 APGV0001191 941 941 Processed 20/04/2024 3161003483 Mr SINGURU GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Pathapatnam AP-01-025-031-046/050049
(PEDALAXMIPURAM) 		0201025000NRG25100420240083151 10/04/2024 Suvarna Murthy 0201025WL003481 Suvarna Murthy 00684 APGV0001191 941 941 Processed 20/04/2024 3161003427 Mr DHAVALA SUVARNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Pathapatnam AP-01-025-031-046/050057
(PEDALAXMIPURAM) 		0201025000NRG25100420240083160 10/04/2024 SURA NAGARATNAM 0201025WL003481 SURA NAGARATNAM 00684 APGV0001191 941 941 Processed 20/04/2024 3161003511 SURA NAGA RATNAM AND SURA HARIKRISHNA STATE BANK OF INDIA(508548)
372 Pathapatnam AP-01-025-031-046/050058
(PEDALAXMIPURAM) 		0201025000NRG25100420240083161 10/04/2024 Asha Latha 0201025WL003481 Asha Latha 00684 APGV0001191 784 784 Processed 20/04/2024 3161003445 Mrs MEGHAVARAPU ASHALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Pathapatnam AP-01-025-031-046/050060
(PEDALAXMIPURAM) 		0201025000NRG25100420240083163 10/04/2024 Bhagiratha 0201025WL003481 Bhagiratha 00684 APGV0001191 627 627 Processed 20/04/2024 3161003512 MRS BATTULA BHAGIRADHA STATE BANK OF INDIA(508548)
374 Pathapatnam AP-01-025-031-046/050061
(PEDALAXMIPURAM) 		0201025000NRG25100420240083165 10/04/2024 govindamma 0201025WL003481 govindamma 00684 APGV0001191 941 941 Rejected 20/04/2024 3161003505 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 Pathapatnam AP-01-025-031-046/050115
(PEDALAXMIPURAM) 		0201025000NRG25100420240083198 10/04/2024 KUPPLI ANANDA RAO 0201025WL003481 KUPPLI ANANDA RAO 00684 APGV0001191 627 627 Processed 20/04/2024 3161003472 Mr KUPPLI ANANDA RAO S O AMAVASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Pathapatnam AP-01-025-031-046/050132
(PEDALAXMIPURAM) 		0201025000NRG25100420240083209 10/04/2024 bheema raju 0201025WL003481 bheema raju 00684 APGV0001191 627 627 Processed 20/04/2024 3161003447 Mr DHAVALA BHEEMA RAJU S O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Pathapatnam AP-01-025-031-046/050141
(PEDALAXMIPURAM) 		0201025000NRG25100420240083214 10/04/2024 KALYANI 0201025WL003481 KALYANI 00684 APGV0001191 941 941 Processed 20/04/2024 3161003466 Mrs KUPPILI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Pathapatnam AP-01-025-031-046/050153
(PEDALAXMIPURAM) 		0201025000NRG25100420240083217 10/04/2024 KAMALA 0201025WL003481 KAMALA 00684 APGV0001191 941 941 Processed 20/04/2024 3161003518 Ms CHAKIPALLI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Pathapatnam AP-01-025-031-046/050159
(PEDALAXMIPURAM) 		0201025000NRG25100420240083218 10/04/2024 YASODA 0201025WL003481 YASODA 00684 APGV0001191 157 157 Processed 20/04/2024 3161003516 KAVITI YASODA BANK OF INDIA(508505)
380 Pathapatnam AP-01-025-031-046/050163
(PEDALAXMIPURAM) 		0201025000NRG25100420240083219 10/04/2024 THULASAMMA 0201025WL003481 THULASAMMA 00684 APGV0001191 941 941 Processed 20/04/2024 3161003522 Mrs KAVITI TULASAMMA INDIAN BANK(607105)
381 Pathapatnam AP-01-025-031-046/50164
(PEDALAXMIPURAM) 		0201025000NRG25100420240083220 10/04/2024 MADAPATHI NEELAVENI 0201025WL003481 MADAPATHI NEELAVENI 00684 APGV0001191 941 941 Processed 20/04/2024 3161003519 Ms MADAPATHI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Pathapatnam AP-01-025-031-046/50183
(PEDALAXMIPURAM) 		0201025000NRG25100420240083225 10/04/2024 GADDAVALASA RAMANAMMA 0201025WL003481 GADDAVALASA RAMANAMMA 00684 APGV0001191 157 157 Processed 20/04/2024 3161003515 MRS GADDAVALASA RAMANAMMA STATE BANK OF INDIA(508548)
383 Pathapatnam AP-01-025-031-046/50191
(PEDALAXMIPURAM) 		0201025000NRG25100420240083227 10/04/2024 GEDDAVALASA ABHISHEK 0201025WL003481 GEDDAVALASA ABHISHEK 00684 APGV0001191 784 784 Processed 20/04/2024 3161003523 Mr GEDDAVALASA ABHISHEK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66404 66404
384 Pathapatnam AP-01-025-029-047/050011
(BADDUMARRI) 		0201025000NRG25100420240084962 10/04/2024 PULIBANDA VINODH KUMAR 0201025WL003611 PULIBANDA VINODH KUMAR 00691 IPOS0000001 901 901 Processed 20/04/2024 3161003528 PULIBANDA VINODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 901 901
385 Pathapatnam AP-01-025-018-043/030023
(CHAKIPALLI) 		0201025000NRG25100420240083849 10/04/2024 Naidu Syamalarao 0201025WL003548 Naidu Syamalarao 00703 AIRP0000001 1216 1216 Processed 20/04/2024 3161003527 NAIDU SYAMALARAO UNION BANK OF INDIA(508500)
SubTotal 1216 1216
Total 313139 313139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathapatnam AP0201025_100424APB_FTO_4408 Canara Bank CNRB0004563 TEKKALI 1572
2 Pathapatnam AP0201025_100424APB_FTO_4408 STATE BANK OF INDIA SBIN0000966 TEKKALI 3325
3 Pathapatnam AP0201025_100424APB_FTO_4408 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 36928
4 Pathapatnam AP0201025_100424APB_FTO_4408 STATE BANK OF INDIA SBIN0009503 GANGUVADA 144917
5 Pathapatnam AP0201025_100424APB_FTO_4408 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 157
6 Pathapatnam AP0201025_100424APB_FTO_4408 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 11244
7 Pathapatnam AP0201025_100424APB_FTO_4408 STATE BANK OF INDIA SBIN0021254 TEKKALI 135
8 Pathapatnam AP0201025_100424APB_FTO_4408 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 5346
9 Pathapatnam AP0201025_100424APB_FTO_4408 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001009 Pathapatnam 1027
10 Pathapatnam AP0201025_100424APB_FTO_4408 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 960
11 Pathapatnam AP0201025_100424APB_FTO_4408 Andhra Pradesh Grameena Vikas Bank APGV0001169 Pathapatnam 11784
12 Pathapatnam AP0201025_100424APB_FTO_4408 Andhra Pradesh Grameena Vikas Bank APGV0001180 Seedhi 27223
13 Pathapatnam AP0201025_100424APB_FTO_4408 Andhra Pradesh Grameena Vikas Bank APGV0001191 Temburu 66404
14 Pathapatnam AP0201025_100424APB_FTO_4408 India Post Payments Bank IPOS0000001 SRIKAKULAM 901
15 Pathapatnam AP0201025_100424APB_FTO_4408 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1216

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