|
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-01-025-034-049/30256
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548784
|
07/05/2024
|
BONGU LAXMI
|
0201025WL031841
|
BONGU LAXMI
|
00078
|
CNRB0004563
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626765
|
|
BONGU LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
2
|
Pathapatnam
|
AP-01-025-011-022/011702
(PATHAPATNAM)
|
0201025000NRG25070520241547620
|
07/05/2024
|
LAXMI
|
0201025WL031827
|
LAXMI
|
00415
|
SBIN0000766
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626740
|
|
MRS PANDITHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
Pathapatnam
|
AP-01-025-011-022/010008
(PATHAPATNAM)
|
0201025000NRG25070520241547557
|
07/05/2024
|
Ankamma
|
0201025WL031827
|
Ankamma
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626708
|
|
MRS AKKANDRA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathapatnam
|
AP-01-025-011-022/010009
(PATHAPATNAM)
|
0201025000NRG25070520241547558
|
07/05/2024
|
Laxmi
|
0201025WL031827
|
Laxmi
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626757
|
|
MR KONDALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathapatnam
|
AP-01-025-011-022/010013
(PATHAPATNAM)
|
0201025000NRG25070520241547559
|
07/05/2024
|
Simhadhri
|
0201025WL031827
|
Simhadhri
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626682
|
|
MR KONDALA SIMHADRI L T I
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathapatnam
|
AP-01-025-011-022/010013
(PATHAPATNAM)
|
0201025000NRG25070520241547560
|
07/05/2024
|
Subhadra
|
0201025WL031827
|
Subhadra
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626805
|
|
SUBHADRA KONDALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathapatnam
|
AP-01-025-011-022/010016
(PATHAPATNAM)
|
0201025000NRG25070520241547561
|
07/05/2024
|
Appalanarasamma
|
0201025WL031827
|
Appalanarasamma
|
00415
|
SBIN0001441
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626737
|
|
MRS MADDILI APPALANARASAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathapatnam
|
AP-01-025-011-022/010018
(PATHAPATNAM)
|
0201025000NRG25070520241547562
|
07/05/2024
|
Adhilakshmi
|
0201025WL031827
|
Adhilakshmi
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626800
|
|
MRS ADILAXMI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathapatnam
|
AP-01-025-011-022/010024
(PATHAPATNAM)
|
0201025000NRG25070520241547563
|
07/05/2024
|
Chinnamadu
|
0201025WL031827
|
Chinnamadu
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626707
|
|
MRS KONDALA CHINNAMMADU LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathapatnam
|
AP-01-025-011-022/010072
(PATHAPATNAM)
|
0201025000NRG25070520241547564
|
07/05/2024
|
Srinu
|
0201025WL031827
|
Srinu
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626706
|
|
MR SRINU AKKANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathapatnam
|
AP-01-025-011-022/010072
(PATHAPATNAM)
|
0201025000NRG25070520241547565
|
07/05/2024
|
Venumma
|
0201025WL031827
|
Venumma
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626730
|
|
Mrs VENAMMA AKKANDARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Pathapatnam
|
AP-01-025-011-022/010074
(PATHAPATNAM)
|
0201025000NRG25070520241547566
|
07/05/2024
|
Achodu
|
0201025WL031827
|
Achodu
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626812
|
|
MR ATCHOWDU KONDALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathapatnam
|
AP-01-025-011-022/010077
(PATHAPATNAM)
|
0201025000NRG25070520241547567
|
07/05/2024
|
Rukmini
|
0201025WL031827
|
Rukmini
|
00415
|
SBIN0001441
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626639
|
|
Mrs RUKMINI AKKANDARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Pathapatnam
|
AP-01-025-011-022/010088
(PATHAPATNAM)
|
0201025000NRG25070520241547568
|
07/05/2024
|
Atchamma
|
0201025WL031827
|
Atchamma
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626703
|
|
Mrs ANAPU ATCHYAMMA W ONAGA RAJU ANAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Pathapatnam
|
AP-01-025-011-022/010089
(PATHAPATNAM)
|
0201025000NRG25070520241547569
|
07/05/2024
|
Chinnamadu
|
0201025WL031827
|
Chinnamadu
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626799
|
|
CHINNAMMADU KILLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathapatnam
|
AP-01-025-011-022/010093
(PATHAPATNAM)
|
0201025000NRG25070520241547570
|
07/05/2024
|
Munjula
|
0201025WL031827
|
Munjula
|
00415
|
SBIN0001441
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626807
|
|
TALADA MANJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathapatnam
|
AP-01-025-011-022/010102
(PATHAPATNAM)
|
0201025000NRG25070520241547571
|
07/05/2024
|
Parvathi
|
0201025WL031827
|
Parvathi
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626610
|
|
MRS MADDILI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathapatnam
|
AP-01-025-011-022/010214
(PATHAPATNAM)
|
0201025000NRG25070520241547572
|
07/05/2024
|
Jayamma
|
0201025WL031827
|
Jayamma
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626797
|
|
JAYAMMA KALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathapatnam
|
AP-01-025-011-022/010252
(PATHAPATNAM)
|
0201025000NRG25070520241547574
|
07/05/2024
|
Gowri
|
0201025WL031827
|
Gowri
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626711
|
|
PARSUBHUKTA GOURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Pathapatnam
|
AP-01-025-011-022/010459
(PATHAPATNAM)
|
0201025000NRG25070520241547575
|
07/05/2024
|
ANNAMMA
|
0201025WL031827
|
ANNAMMA
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626809
|
|
ANNAMMA KONDALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathapatnam
|
AP-01-025-011-022/010463
(PATHAPATNAM)
|
0201025000NRG25070520241547576
|
07/05/2024
|
Annapurna
|
0201025WL031827
|
Annapurna
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626758
|
|
MRS ANNAPURNA VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathapatnam
|
AP-01-025-011-022/010497
(PATHAPATNAM)
|
0201025000NRG25070520241547577
|
07/05/2024
|
Laxmi
|
0201025WL031827
|
Laxmi
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626619
|
|
Mrs LAXMI KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Pathapatnam
|
AP-01-025-011-022/010578
(PATHAPATNAM)
|
0201025000NRG25070520241547578
|
07/05/2024
|
Jaya
|
0201025WL031827
|
Jaya
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626731
|
|
MRS NALLLI JAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathapatnam
|
AP-01-025-011-022/010586
(PATHAPATNAM)
|
0201025000NRG25070520241547579
|
07/05/2024
|
Bhagyam
|
0201025WL031827
|
Bhagyam
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626803
|
|
KORIKENA BAGYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathapatnam
|
AP-01-025-011-022/010594
(PATHAPATNAM)
|
0201025000NRG25070520241547580
|
07/05/2024
|
chandrakala
|
0201025WL031827
|
chandrakala
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626772
|
|
MRS CHANDRAKALA POLISETTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathapatnam
|
AP-01-025-011-022/010673
(PATHAPATNAM)
|
0201025000NRG25070520241547581
|
07/05/2024
|
Lakshmi
|
0201025WL031827
|
Lakshmi
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626636
|
|
MRS LAKSHIMI GANTYADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathapatnam
|
AP-01-025-011-022/010831
(PATHAPATNAM)
|
0201025000NRG25070520241547582
|
07/05/2024
|
Saraswathi
|
0201025WL031827
|
Saraswathi
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626804
|
|
BURELA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathapatnam
|
AP-01-025-011-022/010857
(PATHAPATNAM)
|
0201025000NRG25070520241547583
|
07/05/2024
|
Seetamma
|
0201025WL031827
|
Seetamma
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626808
|
|
MRS PATRO SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathapatnam
|
AP-01-025-011-022/011003
(PATHAPATNAM)
|
0201025000NRG25070520241547586
|
07/05/2024
|
Gangamma
|
0201025WL031827
|
Gangamma
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626634
|
|
MR GANGA KORRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathapatnam
|
AP-01-025-011-022/011007
(PATHAPATNAM)
|
0201025000NRG25070520241547588
|
07/05/2024
|
Dalamma
|
0201025WL031827
|
Dalamma
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626806
|
|
DALAMMA MUTCHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathapatnam
|
AP-01-025-011-022/011060
(PATHAPATNAM)
|
0201025000NRG25070520241547589
|
07/05/2024
|
Ramanamma
|
0201025WL031827
|
Ramanamma
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626735
|
|
MRS RAVANAMMA MIRAPABILLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathapatnam
|
AP-01-025-011-022/011100
(PATHAPATNAM)
|
0201025000NRG25070520241547590
|
07/05/2024
|
MADDILI CHINNAMMI
|
0201025WL031827
|
MADDILI CHINNAMMI
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626764
|
|
MRS MADDILI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathapatnam
|
AP-01-025-011-022/011117
(PATHAPATNAM)
|
0201025000NRG25070520241547591
|
07/05/2024
|
nirmala
|
0201025WL031827
|
nirmala
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626709
|
|
MRS NIRMALA PONNADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathapatnam
|
AP-01-025-011-022/011121
(PATHAPATNAM)
|
0201025000NRG25070520241547593
|
07/05/2024
|
Leelavathi
|
0201025WL031827
|
Leelavathi
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626717
|
|
Mrs LEELAVATHI BOTCHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Pathapatnam
|
AP-01-025-011-022/011143
(PATHAPATNAM)
|
0201025000NRG25070520241547594
|
07/05/2024
|
aruna
|
0201025WL031827
|
aruna
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626705
|
|
Mrs BONU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Pathapatnam
|
AP-01-025-011-022/011154
(PATHAPATNAM)
|
0201025000NRG25070520241547595
|
07/05/2024
|
Narayanarao
|
0201025WL031827
|
Narayanarao
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626734
|
|
MR NARAYANA GORJA L T I
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathapatnam
|
AP-01-025-011-022/011190
(PATHAPATNAM)
|
0201025000NRG25070520241547596
|
07/05/2024
|
PANDITA LAXMI
|
0201025WL031827
|
PANDITA LAXMI
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626798
|
|
LAXMI PANDITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathapatnam
|
AP-01-025-011-022/011226
(PATHAPATNAM)
|
0201025000NRG25070520241547597
|
07/05/2024
|
krishna veni
|
0201025WL031827
|
krishna veni
|
00415
|
SBIN0001441
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626701
|
|
Mrs Kantubotu Krishna Veni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Pathapatnam
|
AP-01-025-011-022/011256
(PATHAPATNAM)
|
0201025000NRG25070520241547598
|
07/05/2024
|
yarakamma
|
0201025WL031827
|
yarakamma
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626600
|
|
MRS NALLI YARAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathapatnam
|
AP-01-025-011-022/011281
(PATHAPATNAM)
|
0201025000NRG25070520241547601
|
07/05/2024
|
tejaswari
|
0201025WL031827
|
tejaswari
|
00415
|
SBIN0001441
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626612
|
|
MRS NALLI TEJAVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathapatnam
|
AP-01-025-011-022/011335
(PATHAPATNAM)
|
0201025000NRG25070520241547602
|
07/05/2024
|
Jyoti
|
0201025WL031827
|
Jyoti
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626802
|
|
MR KOPPALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathapatnam
|
AP-01-025-011-022/011345
(PATHAPATNAM)
|
0201025000NRG25070520241547603
|
07/05/2024
|
valasamma
|
0201025WL031827
|
valasamma
|
00415
|
SBIN0001441
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626679
|
|
MRS VALASAMMA AMARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathapatnam
|
AP-01-025-011-022/011382
(PATHAPATNAM)
|
0201025000NRG25070520241547604
|
07/05/2024
|
lakshmi
|
0201025WL031827
|
lakshmi
|
00415
|
SBIN0001441
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626801
|
|
LAXIAMMA SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathapatnam
|
AP-01-025-011-022/011416
(PATHAPATNAM)
|
0201025000NRG25070520241547605
|
07/05/2024
|
saraswati
|
0201025WL031827
|
saraswati
|
00415
|
SBIN0001441
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626702
|
|
Mrs SARASWATHI GUMMADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Pathapatnam
|
AP-01-025-011-022/011514
(PATHAPATNAM)
|
0201025000NRG25070520241547607
|
07/05/2024
|
chinnami
|
0201025WL031827
|
chinnami
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626693
|
|
MRS MADDELA CHINNAMMI LT I
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathapatnam
|
AP-01-025-011-022/011516
(PATHAPATNAM)
|
0201025000NRG25070520241547608
|
07/05/2024
|
laxmi
|
0201025WL031827
|
laxmi
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626704
|
|
MRS LAXMI POLUBOTU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathapatnam
|
AP-01-025-011-022/011531
(PATHAPATNAM)
|
0201025000NRG25070520241547610
|
07/05/2024
|
laxmi
|
0201025WL031827
|
laxmi
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626605
|
|
MRS LAXMI AKKANDARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathapatnam
|
AP-01-025-011-022/011549
(PATHAPATNAM)
|
0201025000NRG25070520241547615
|
07/05/2024
|
kumari
|
0201025WL031827
|
kumari
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626713
|
|
MRS KARRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathapatnam
|
AP-01-025-011-022/011581
(PATHAPATNAM)
|
0201025000NRG25070520241547617
|
07/05/2024
|
shanthi
|
0201025WL031827
|
shanthi
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626738
|
|
MRS MANDALA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathapatnam
|
AP-01-025-011-022/011596
(PATHAPATNAM)
|
0201025000NRG25070520241547618
|
07/05/2024
|
DARLA PADMA
|
0201025WL031827
|
DARLA PADMA
|
00415
|
SBIN0001441
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626638
|
|
DARLA PADMA AND DARLA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathapatnam
|
AP-01-025-011-022/011713
(PATHAPATNAM)
|
0201025000NRG25070520241547622
|
07/05/2024
|
KONDAPALLI SARASWATHI
|
0201025WL031827
|
KONDAPALLI SARASWATHI
|
00415
|
SBIN0001441
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626770
|
|
MRS KONDAPALLI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathapatnam
|
AP-01-025-011-022/011749
(PATHAPATNAM)
|
0201025000NRG25070520241547627
|
07/05/2024
|
bharathi
|
0201025WL031827
|
bharathi
|
00415
|
SBIN0001441
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626747
|
|
MRS BORA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathapatnam
|
AP-01-025-011-022/011792
(PATHAPATNAM)
|
0201025000NRG25070520241547629
|
07/05/2024
|
ramulamma
|
0201025WL031827
|
ramulamma
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626637
|
|
MRS RAMULAMMA KANAKALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathapatnam
|
AP-01-025-011-022/011839
(PATHAPATNAM)
|
0201025000NRG25070520241547630
|
07/05/2024
|
paramma
|
0201025WL031827
|
paramma
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626712
|
|
MR POLUBOTU PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathapatnam
|
AP-01-025-011-022/011868
(PATHAPATNAM)
|
0201025000NRG25070520241547631
|
07/05/2024
|
santoshi
|
0201025WL031827
|
santoshi
|
00415
|
SBIN0001441
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626716
|
|
MRS KEERTHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathapatnam
|
AP-01-025-011-022/011884
(PATHAPATNAM)
|
0201025000NRG25070520241547635
|
07/05/2024
|
LAXMI
|
0201025WL031827
|
LAXMI
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626811
|
|
MRS LAXMI DASARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathapatnam
|
AP-01-025-011-022/011892
(PATHAPATNAM)
|
0201025000NRG25070520241547637
|
07/05/2024
|
RAJESWRARI
|
0201025WL031827
|
RAJESWRARI
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626715
|
|
MRS LUKALAPU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathapatnam
|
AP-01-025-011-022/011904
(PATHAPATNAM)
|
0201025000NRG25070520241547639
|
07/05/2024
|
TRIVENI
|
0201025WL031827
|
TRIVENI
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626640
|
|
MR POTTRA TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathapatnam
|
AP-01-025-011-022/011906
(PATHAPATNAM)
|
0201025000NRG25070520241547642
|
07/05/2024
|
TEJAMMA
|
0201025WL031827
|
TEJAMMA
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626766
|
|
Mrs DASARI TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Pathapatnam
|
AP-01-025-011-022/011918
(PATHAPATNAM)
|
0201025000NRG25070520241547643
|
07/05/2024
|
jayalaxmi
|
0201025WL031827
|
jayalaxmi
|
00415
|
SBIN0001441
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965626756
|
|
MS BODDANA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathapatnam
|
AP-01-025-011-022/011968
(PATHAPATNAM)
|
0201025000NRG25070520241547644
|
07/05/2024
|
gangamma
|
0201025WL031827
|
gangamma
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626635
|
|
RAJANA GANGAMMA AND RAJANA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathapatnam
|
AP-01-025-011-022/011999
(PATHAPATNAM)
|
0201025000NRG25070520241547646
|
07/05/2024
|
KRISHNA VENI
|
0201025WL031827
|
KRISHNA VENI
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626768
|
|
POLUBOTHU KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pathapatnam
|
AP-01-025-011-022/012035
(PATHAPATNAM)
|
0201025000NRG25070520241547648
|
07/05/2024
|
BHAVANI KOPPALA
|
0201025WL031827
|
BHAVANI KOPPALA
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626767
|
|
MRS BHAVANI KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pathapatnam
|
AP-01-025-011-022/012072
(PATHAPATNAM)
|
0201025000NRG25070520241547649
|
07/05/2024
|
kanakala narasamma
|
0201025WL031827
|
kanakala narasamma
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626810
|
|
NARASAMMA KANAKALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathapatnam
|
AP-01-025-011-022/012503
(PATHAPATNAM)
|
0201025000NRG25070520241547652
|
07/05/2024
|
LAXMI
|
0201025WL031827
|
LAXMI
|
00415
|
SBIN0001441
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626759
|
|
MRS LAXMI NAGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79860
|
79860
|
|
|
|
|
|
|
|
|
66
|
Pathapatnam
|
AP-01-025-034-049/030001
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548662
|
07/05/2024
|
Chinnavadu
|
0201025WL031841
|
Chinnavadu
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626695
|
|
MR LANDA CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathapatnam
|
AP-01-025-034-049/030001
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548661
|
07/05/2024
|
Sarada
|
0201025WL031841
|
Sarada
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626750
|
|
MRS LANDA SARADA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathapatnam
|
AP-01-025-034-049/030002
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548663
|
07/05/2024
|
Lakshumamma
|
0201025WL031841
|
Lakshumamma
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626746
|
|
MR KAYALA LAKSHMIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pathapatnam
|
AP-01-025-034-049/030003
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548664
|
07/05/2024
|
Krishna Rao
|
0201025WL031841
|
Krishna Rao
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626645
|
|
MR KAYALA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathapatnam
|
AP-01-025-034-049/030003
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548665
|
07/05/2024
|
Sarojanamma
|
0201025WL031841
|
Sarojanamma
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626606
|
|
MRS KAYALA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathapatnam
|
AP-01-025-034-049/030004
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548666
|
07/05/2024
|
Ramulu
|
0201025WL031841
|
Ramulu
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626676
|
|
MR KAYALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pathapatnam
|
AP-01-025-034-049/030005
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548667
|
07/05/2024
|
Appalamma
|
0201025WL031841
|
Appalamma
|
00415
|
SBIN0009503
|
725
|
725
|
Processed
|
11/05/2024
|
|
3965626666
|
|
MRS LANDA APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pathapatnam
|
AP-01-025-034-049/030006
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548668
|
07/05/2024
|
Chinnavadu
|
0201025WL031841
|
Chinnavadu
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626642
|
|
MR LANDA CHINNAVADU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathapatnam
|
AP-01-025-034-049/030007
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548669
|
07/05/2024
|
Lakshmi
|
0201025WL031841
|
Lakshmi
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626697
|
|
MRS PARASELLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pathapatnam
|
AP-01-025-034-049/030008
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548670
|
07/05/2024
|
Nirmala
|
0201025WL031841
|
Nirmala
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626647
|
|
MRS MUDILI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pathapatnam
|
AP-01-025-034-049/030009
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548671
|
07/05/2024
|
Sarada
|
0201025WL031841
|
Sarada
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626664
|
|
MRS MUDILI SARADA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pathapatnam
|
AP-01-025-034-049/030011
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548672
|
07/05/2024
|
Endu
|
0201025WL031841
|
Endu
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626698
|
|
MR LANDA YENDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathapatnam
|
AP-01-025-034-049/030011
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548673
|
07/05/2024
|
USHA
|
0201025WL031841
|
USHA
|
00415
|
SBIN0009503
|
725
|
725
|
Processed
|
11/05/2024
|
|
3965626683
|
|
MRS LANDA USHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pathapatnam
|
AP-01-025-034-049/030012
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548674
|
07/05/2024
|
Radhamma
|
0201025WL031841
|
Radhamma
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626615
|
|
MS KAYALA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathapatnam
|
AP-01-025-034-049/030014
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548675
|
07/05/2024
|
Chilakamma
|
0201025WL031841
|
Chilakamma
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626681
|
|
MRS MUDILI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathapatnam
|
AP-01-025-034-049/030017
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548676
|
07/05/2024
|
Suguna
|
0201025WL031841
|
Suguna
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626743
|
|
MRS YEJJALA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathapatnam
|
AP-01-025-034-049/030018
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548677
|
07/05/2024
|
PRABHAVATHI
|
0201025WL031841
|
PRABHAVATHI
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626751
|
|
MRS BURA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pathapatnam
|
AP-01-025-034-049/030019
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548678
|
07/05/2024
|
Adinarayana
|
0201025WL031841
|
Adinarayana
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626692
|
|
Mr DODLA ADINARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
84
|
Pathapatnam
|
AP-01-025-034-049/030021
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548679
|
07/05/2024
|
Chalapathi Rao
|
0201025WL031841
|
Chalapathi Rao
|
00415
|
SBIN0009503
|
966
|
966
|
Processed
|
11/05/2024
|
|
3965626669
|
|
Mr MUDILI CHALAPATHIRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
85
|
Pathapatnam
|
AP-01-025-034-049/030022
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548680
|
07/05/2024
|
Jyothi
|
0201025WL031841
|
Jyothi
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626723
|
|
MR MUDILI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pathapatnam
|
AP-01-025-034-049/030023
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548681
|
07/05/2024
|
Appa Rao
|
0201025WL031841
|
Appa Rao
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626648
|
|
MR MUDILI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pathapatnam
|
AP-01-025-034-049/030024
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548682
|
07/05/2024
|
Gaviresu
|
0201025WL031841
|
Gaviresu
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626816
|
|
MR MUDILI GAVIRESU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pathapatnam
|
AP-01-025-034-049/030028
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548683
|
07/05/2024
|
Saraswathi
|
0201025WL031841
|
Saraswathi
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626728
|
|
MR MUDILI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pathapatnam
|
AP-01-025-034-049/030031
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548684
|
07/05/2024
|
Bheema Rao
|
0201025WL031841
|
Bheema Rao
|
00415
|
SBIN0009503
|
242
|
242
|
Processed
|
11/05/2024
|
|
3965626670
|
|
MR JAMI BHEEMUDU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pathapatnam
|
AP-01-025-034-049/030032
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548685
|
07/05/2024
|
Ramulamma
|
0201025WL031841
|
Ramulamma
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626725
|
|
MRS KONCHADA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pathapatnam
|
AP-01-025-034-049/030035
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548686
|
07/05/2024
|
Yaiiala Janardhana Rao
|
0201025WL031841
|
Yaiiala Janardhana Rao
|
00415
|
SBIN0009503
|
725
|
725
|
Processed
|
11/05/2024
|
|
3965626763
|
|
MR YAJJALA JANARDHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pathapatnam
|
AP-01-025-034-049/030036
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548687
|
07/05/2024
|
Jagadeeswara Rao
|
0201025WL031841
|
Jagadeeswara Rao
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626819
|
|
MR YEJJALA JEGADESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pathapatnam
|
AP-01-025-034-049/030037
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548688
|
07/05/2024
|
Murali
|
0201025WL031841
|
Murali
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626674
|
|
MR KAMBAKAYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pathapatnam
|
AP-01-025-034-049/030038
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548689
|
07/05/2024
|
Trinadhamma
|
0201025WL031841
|
Trinadhamma
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626675
|
|
MRS KAYALA TRINADAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pathapatnam
|
AP-01-025-034-049/030040
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548690
|
07/05/2024
|
Kantamma
|
0201025WL031841
|
Kantamma
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626604
|
|
MRS KANTHAMMA YAJJALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pathapatnam
|
AP-01-025-034-049/030041
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548691
|
07/05/2024
|
Bharathi
|
0201025WL031841
|
Bharathi
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626685
|
|
MRS BHARATHI YAJJALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pathapatnam
|
AP-01-025-034-049/030044
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548693
|
07/05/2024
|
Kantharao
|
0201025WL031841
|
Kantharao
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626601
|
|
KOLA KANTA RAO
|
BANK OF BARODA(606985)
|
|
98
|
Pathapatnam
|
AP-01-025-034-049/030044
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548692
|
07/05/2024
|
KOLLA AMMANNA
|
0201025WL031841
|
KOLLA AMMANNA
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626732
|
|
MRS KOLLA AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pathapatnam
|
AP-01-025-034-049/030046
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548694
|
07/05/2024
|
Maheswararao
|
0201025WL031841
|
Maheswararao
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626673
|
|
MR MALLAREDDY UMAMAHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pathapatnam
|
AP-01-025-034-049/030047
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548695
|
07/05/2024
|
Dalayya
|
0201025WL031841
|
Dalayya
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626641
|
|
MR KOLA DALAYYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pathapatnam
|
AP-01-025-034-049/030047
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548696
|
07/05/2024
|
Damayanthi
|
0201025WL031841
|
Damayanthi
|
00415
|
SBIN0009503
|
966
|
966
|
Processed
|
11/05/2024
|
|
3965626721
|
|
MRS KOLLA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pathapatnam
|
AP-01-025-034-049/030049
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548698
|
07/05/2024
|
Aruna
|
0201025WL031841
|
Aruna
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626665
|
|
MRS KOLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pathapatnam
|
AP-01-025-034-049/030049
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548697
|
07/05/2024
|
Yallayya
|
0201025WL031841
|
Yallayya
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626710
|
|
MR YELLAYYA KOLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pathapatnam
|
AP-01-025-034-049/030053
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548699
|
07/05/2024
|
CHIGULLA NEERAJA
|
0201025WL031841
|
CHIGULLA NEERAJA
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626722
|
|
MS CHIGULLA NEERAJA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pathapatnam
|
AP-01-025-034-049/030056
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548700
|
07/05/2024
|
Tulasamma
|
0201025WL031841
|
Tulasamma
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626663
|
|
MRS KUNCHI TULASI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pathapatnam
|
AP-01-025-034-049/030058
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548701
|
07/05/2024
|
Jagannadham
|
0201025WL031841
|
Jagannadham
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626688
|
|
KOPPALA JAGANNAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pathapatnam
|
AP-01-025-034-049/030069
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548702
|
07/05/2024
|
Chittayya
|
0201025WL031841
|
Chittayya
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626744
|
|
MR SAVADAPU CHITTAYYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pathapatnam
|
AP-01-025-034-049/030070
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548703
|
07/05/2024
|
Ramanamma
|
0201025WL031841
|
Ramanamma
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626736
|
|
MRS CHIGULLA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pathapatnam
|
AP-01-025-034-049/030072
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548704
|
07/05/2024
|
Narayanamma
|
0201025WL031841
|
Narayanamma
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626655
|
|
MRS MALLEBOIANA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pathapatnam
|
AP-01-025-034-049/030074
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548705
|
07/05/2024
|
Suseela
|
0201025WL031841
|
Suseela
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626650
|
|
MRS CHIGULLA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pathapatnam
|
AP-01-025-034-049/030076
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548706
|
07/05/2024
|
Lacchanna
|
0201025WL031841
|
Lacchanna
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626823
|
|
MR PEDDINTI LAXMAN RAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pathapatnam
|
AP-01-025-034-049/030084
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548707
|
07/05/2024
|
Nagaveni
|
0201025WL031841
|
Nagaveni
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626609
|
|
MRS MOSALAPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pathapatnam
|
AP-01-025-034-049/030085
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548708
|
07/05/2024
|
Manikyam
|
0201025WL031841
|
Manikyam
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626652
|
|
MRS MUSALAPELLI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pathapatnam
|
AP-01-025-034-049/030086
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548709
|
07/05/2024
|
Hemavathi
|
0201025WL031841
|
Hemavathi
|
00415
|
SBIN0009503
|
966
|
966
|
Processed
|
11/05/2024
|
|
3965626686
|
|
MR ADAPA HIMAVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pathapatnam
|
AP-01-025-034-049/030088
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548710
|
07/05/2024
|
Vasantha
|
0201025WL031841
|
Vasantha
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626700
|
|
MRS VEMALA VASANTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pathapatnam
|
AP-01-025-034-049/030090
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548711
|
07/05/2024
|
Lakshmi Narayana
|
0201025WL031841
|
Lakshmi Narayana
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626653
|
|
MR GALI LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pathapatnam
|
AP-01-025-034-049/030091
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548712
|
07/05/2024
|
Rohini
|
0201025WL031841
|
Rohini
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626680
|
|
Mr MOSALAPILLI ROHINI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
118
|
Pathapatnam
|
AP-01-025-034-049/030096
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548713
|
07/05/2024
|
CHEVVURU BABURAO
|
0201025WL031841
|
CHEVVURU BABURAO
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626699
|
|
MR CHEVVURU BABURAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pathapatnam
|
AP-01-025-034-049/030097
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548714
|
07/05/2024
|
Jayamma
|
0201025WL031841
|
Jayamma
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626724
|
|
MR KANUTURU JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pathapatnam
|
AP-01-025-034-049/030100
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548715
|
07/05/2024
|
Mohanrao
|
0201025WL031841
|
Mohanrao
|
00415
|
SBIN0009503
|
966
|
966
|
Processed
|
11/05/2024
|
|
3965626739
|
|
MR KANUTURU MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pathapatnam
|
AP-01-025-034-049/030100
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548716
|
07/05/2024
|
MOUNIKA
|
0201025WL031841
|
MOUNIKA
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626608
|
|
MRS BOSETTI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pathapatnam
|
AP-01-025-034-049/030101
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548717
|
07/05/2024
|
Nagaveni
|
0201025WL031841
|
Nagaveni
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626824
|
|
MOSALAPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pathapatnam
|
AP-01-025-034-049/030111
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548718
|
07/05/2024
|
Saraswathi
|
0201025WL031841
|
Saraswathi
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626654
|
|
MRS KANUTURU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pathapatnam
|
AP-01-025-034-049/030112
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548719
|
07/05/2024
|
Dillaswararao
|
0201025WL031841
|
Dillaswararao
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626614
|
|
MR KANUTURU DILLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pathapatnam
|
AP-01-025-034-049/030115
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548720
|
07/05/2024
|
Rajulamma
|
0201025WL031841
|
Rajulamma
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626727
|
|
MRS SAVADAPU RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pathapatnam
|
AP-01-025-034-049/030119
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548721
|
07/05/2024
|
GALI NEELAVENI
|
0201025WL031841
|
GALI NEELAVENI
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626726
|
|
MR GALI NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pathapatnam
|
AP-01-025-034-049/030125
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548722
|
07/05/2024
|
Rajini
|
0201025WL031841
|
Rajini
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626718
|
|
MRS ADAPA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pathapatnam
|
AP-01-025-034-049/030127
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548723
|
07/05/2024
|
Giribabu
|
0201025WL031841
|
Giribabu
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626616
|
|
MR SIRIPILLI GIRIBABU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pathapatnam
|
AP-01-025-034-049/030128
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548725
|
07/05/2024
|
Aliveni
|
0201025WL031841
|
Aliveni
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626820
|
|
MUTYALU ALIVENI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pathapatnam
|
AP-01-025-034-049/030128
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548724
|
07/05/2024
|
Appanna
|
0201025WL031841
|
Appanna
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626749
|
|
MR MUTYALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pathapatnam
|
AP-01-025-034-049/030130
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548726
|
07/05/2024
|
NAGAM LALITHA KUMARI
|
0201025WL031841
|
NAGAM LALITHA KUMARI
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626643
|
|
MRS NAGAM LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pathapatnam
|
AP-01-025-034-049/030134
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548727
|
07/05/2024
|
Lakshmi Narayana
|
0201025WL031841
|
Lakshmi Narayana
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626817
|
|
MR GALI LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pathapatnam
|
AP-01-025-034-049/030135
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548728
|
07/05/2024
|
TEJESWARA RAO
|
0201025WL031841
|
TEJESWARA RAO
|
00415
|
SBIN0009503
|
483
|
483
|
Processed
|
11/05/2024
|
|
3965626714
|
|
MR CHIGULLA TEJESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pathapatnam
|
AP-01-025-034-049/030141
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548729
|
07/05/2024
|
VISVANADULA APPARAO LTI
|
0201025WL031841
|
VISVANADULA APPARAO LTI
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626678
|
|
MR VISVANADULA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pathapatnam
|
AP-01-025-034-049/030143
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548730
|
07/05/2024
|
krishanamma
|
0201025WL031841
|
krishanamma
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626656
|
|
MRS CHIGULLA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pathapatnam
|
AP-01-025-034-049/030145
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548731
|
07/05/2024
|
CHIGULLA SHANMUKHARAO
|
0201025WL031841
|
CHIGULLA SHANMUKHARAO
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626602
|
|
MR CHIGULLA SHANMUKHA RAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pathapatnam
|
AP-01-025-034-049/030146
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548732
|
07/05/2024
|
Manikyam
|
0201025WL031841
|
Manikyam
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626696
|
|
MRS SAKINALA MANIKYLAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pathapatnam
|
AP-01-025-034-049/030147
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548734
|
07/05/2024
|
Brudhavathi
|
0201025WL031841
|
Brudhavathi
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626720
|
|
MRS CHIGULLA BRUNDAVATHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pathapatnam
|
AP-01-025-034-049/030147
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548733
|
07/05/2024
|
Venkatarao
|
0201025WL031841
|
Venkatarao
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626603
|
|
MR CHIGULLA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pathapatnam
|
AP-01-025-034-049/030151
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548736
|
07/05/2024
|
Aliveni
|
0201025WL031841
|
Aliveni
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626658
|
|
MR KANUTURI MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pathapatnam
|
AP-01-025-034-049/030151
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548735
|
07/05/2024
|
KANUTURU MADHAVA RAO
|
0201025WL031841
|
KANUTURU MADHAVA RAO
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626814
|
|
MR KANUTURI MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pathapatnam
|
AP-01-025-034-049/030152
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548737
|
07/05/2024
|
CHIGULLA LAXMINARAYANA
|
0201025WL031841
|
CHIGULLA LAXMINARAYANA
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626748
|
|
MR CHIGULLA LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pathapatnam
|
AP-01-025-034-049/030153
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548738
|
07/05/2024
|
Nirmala
|
0201025WL031841
|
Nirmala
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626613
|
|
MRS GULUMI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pathapatnam
|
AP-01-025-034-049/030155
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548739
|
07/05/2024
|
Sarojini
|
0201025WL031841
|
Sarojini
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626719
|
|
MRS NICHENA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pathapatnam
|
AP-01-025-034-049/030157
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548740
|
07/05/2024
|
Subbarao
|
0201025WL031841
|
Subbarao
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626644
|
|
MR CHIGULLA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pathapatnam
|
AP-01-025-034-049/030162
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548741
|
07/05/2024
|
tejeswari
|
0201025WL031841
|
tejeswari
|
00415
|
SBIN0009503
|
242
|
242
|
Processed
|
11/05/2024
|
|
3965626742
|
|
MR MOSALAPALLI TEJESWARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pathapatnam
|
AP-01-025-034-049/030163
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548742
|
07/05/2024
|
narasimhulu
|
0201025WL031841
|
narasimhulu
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626818
|
|
MR GALI NARASINGARAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pathapatnam
|
AP-01-025-034-049/030164
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548743
|
07/05/2024
|
Saraswathi
|
0201025WL031841
|
Saraswathi
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626694
|
|
MRS MADDURU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pathapatnam
|
AP-01-025-034-049/030167
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548745
|
07/05/2024
|
Anitakumari
|
0201025WL031841
|
Anitakumari
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626651
|
|
Mrs KONA ANITA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
150
|
Pathapatnam
|
AP-01-025-034-049/030167
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548744
|
07/05/2024
|
Madhavarao
|
0201025WL031841
|
Madhavarao
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626815
|
|
MR KONA MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pathapatnam
|
AP-01-025-034-049/030168
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548746
|
07/05/2024
|
Rajeswari
|
0201025WL031841
|
Rajeswari
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626668
|
|
MRS MADDURU RAJESWARI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pathapatnam
|
AP-01-025-034-049/030169
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548747
|
07/05/2024
|
Nageswararao
|
0201025WL031841
|
Nageswararao
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626813
|
|
MR CHIGULLA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pathapatnam
|
AP-01-025-034-049/030170
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548748
|
07/05/2024
|
Pravathi
|
0201025WL031841
|
Pravathi
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626649
|
|
MRS CHIGULLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pathapatnam
|
AP-01-025-034-049/030171
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548749
|
07/05/2024
|
Kirankumar
|
0201025WL031841
|
Kirankumar
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626821
|
|
MR PADALA KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pathapatnam
|
AP-01-025-034-049/030172
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548750
|
07/05/2024
|
Ramanamma
|
0201025WL031841
|
Ramanamma
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626659
|
|
MRS CHIGULLA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pathapatnam
|
AP-01-025-034-049/030173
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548751
|
07/05/2024
|
Savitri
|
0201025WL031841
|
Savitri
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626691
|
|
MRS KANUTURU SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pathapatnam
|
AP-01-025-034-049/030175
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548752
|
07/05/2024
|
Sayamma
|
0201025WL031841
|
Sayamma
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626690
|
|
MRS SANDIPETA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pathapatnam
|
AP-01-025-034-049/030176
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548754
|
07/05/2024
|
Dhamayanthi
|
0201025WL031841
|
Dhamayanthi
|
00415
|
SBIN0009503
|
966
|
966
|
Processed
|
11/05/2024
|
|
3965626661
|
|
MRS BADABANDALA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pathapatnam
|
AP-01-025-034-049/030176
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548753
|
07/05/2024
|
Tavudu
|
0201025WL031841
|
Tavudu
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626671
|
|
MR BADABANDALA TOUDU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pathapatnam
|
AP-01-025-034-049/030182
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548755
|
07/05/2024
|
Punyavathi
|
0201025WL031841
|
Punyavathi
|
00415
|
SBIN0009503
|
966
|
966
|
Processed
|
11/05/2024
|
|
3965626657
|
|
MRS KANUTURU PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pathapatnam
|
AP-01-025-034-049/030185
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548756
|
07/05/2024
|
Rambabu
|
0201025WL031841
|
Rambabu
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626753
|
|
MR RAMBABU CHIGULLA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pathapatnam
|
AP-01-025-034-049/030192
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548757
|
07/05/2024
|
Nadheswararao
|
0201025WL031841
|
Nadheswararao
|
00415
|
SBIN0009503
|
242
|
242
|
Processed
|
11/05/2024
|
|
3965626667
|
|
MR MOSALAPALLI NANDESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pathapatnam
|
AP-01-025-034-049/030193
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548758
|
07/05/2024
|
Simhachalam
|
0201025WL031841
|
Simhachalam
|
00415
|
SBIN0009503
|
483
|
483
|
Processed
|
11/05/2024
|
|
3965626607
|
|
MR KAYALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pathapatnam
|
AP-01-025-034-049/030195
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548759
|
07/05/2024
|
Santhamma
|
0201025WL031841
|
Santhamma
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626755
|
|
MRS KOLA SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pathapatnam
|
AP-01-025-034-049/030205
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548760
|
07/05/2024
|
likita
|
0201025WL031841
|
likita
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626822
|
|
MRS VAJJALA LIKHITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pathapatnam
|
AP-01-025-034-049/030211
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548761
|
07/05/2024
|
Sundhararao
|
0201025WL031841
|
Sundhararao
|
00415
|
SBIN0009503
|
966
|
966
|
Processed
|
11/05/2024
|
|
3965626646
|
|
MR CHEVVURI SUNDAR RAO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pathapatnam
|
AP-01-025-034-049/030215
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548762
|
07/05/2024
|
Neera jakshi
|
0201025WL031841
|
Neera jakshi
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626689
|
|
MISS NEERAJAKSHI KANUTURU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pathapatnam
|
AP-01-025-034-049/030218
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548763
|
07/05/2024
|
DODLA NAGARAJU
|
0201025WL031841
|
DODLA NAGARAJU
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626677
|
|
MR DODLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pathapatnam
|
AP-01-025-034-049/030218
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548764
|
07/05/2024
|
DODLA NIRMALA
|
0201025WL031841
|
DODLA NIRMALA
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626672
|
|
MRS DODLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pathapatnam
|
AP-01-025-034-049/030219
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548766
|
07/05/2024
|
Kamala Kumari
|
0201025WL031841
|
Kamala Kumari
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626684
|
|
MRS KAMALAKUMARI YAJJALA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pathapatnam
|
AP-01-025-034-049/030219
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548765
|
07/05/2024
|
Venkata Rao
|
0201025WL031841
|
Venkata Rao
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626611
|
|
MR YAJJALA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pathapatnam
|
AP-01-025-034-049/030223
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548768
|
07/05/2024
|
PUNYAVATI
|
0201025WL031841
|
PUNYAVATI
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626745
|
|
MRS KAKUSTI PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pathapatnam
|
AP-01-025-034-049/030223
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548769
|
07/05/2024
|
VENKATA RAO
|
0201025WL031841
|
VENKATA RAO
|
00415
|
SBIN0009503
|
242
|
242
|
Processed
|
11/05/2024
|
|
3965626617
|
|
VENKATA RAO K
|
IDBI BANK(607095)
|
|
174
|
Pathapatnam
|
AP-01-025-034-049/030225
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548770
|
07/05/2024
|
reyamma
|
0201025WL031841
|
reyamma
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626729
|
|
MRS SHANKU REYAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pathapatnam
|
AP-01-025-034-049/030226
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548771
|
07/05/2024
|
MAHALAXMI
|
0201025WL031841
|
MAHALAXMI
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626660
|
|
MRS SAVADAPU MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pathapatnam
|
AP-01-025-034-049/030231
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548772
|
07/05/2024
|
appanna
|
0201025WL031841
|
appanna
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626687
|
|
MR CHIGULLA APANNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pathapatnam
|
AP-01-025-034-049/030231
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548773
|
07/05/2024
|
vanajakshi
|
0201025WL031841
|
vanajakshi
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626760
|
|
MRS VANAJAKSHI CHIGULLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pathapatnam
|
AP-01-025-034-049/030233
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548774
|
07/05/2024
|
BALAKRISHNA
|
0201025WL031841
|
BALAKRISHNA
|
00415
|
SBIN0009503
|
966
|
966
|
Processed
|
11/05/2024
|
|
3965626733
|
|
MR MUDILI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pathapatnam
|
AP-01-025-034-049/030233
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548775
|
07/05/2024
|
LATHA
|
0201025WL031841
|
LATHA
|
00415
|
SBIN0009503
|
966
|
966
|
Processed
|
11/05/2024
|
|
3965626620
|
|
Mrs Mudili Latha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Pathapatnam
|
AP-01-025-034-049/030240
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548778
|
07/05/2024
|
Tejeswari
|
0201025WL031841
|
Tejeswari
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626741
|
|
MRS LANDA TEJESWARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pathapatnam
|
AP-01-025-034-049/030240
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548777
|
07/05/2024
|
Trinadha Rao
|
0201025WL031841
|
Trinadha Rao
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626761
|
|
MR LANDA TRINADH RAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pathapatnam
|
AP-01-025-034-049/030244
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548779
|
07/05/2024
|
KALAVATHI
|
0201025WL031841
|
KALAVATHI
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626754
|
|
MRS KOLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pathapatnam
|
AP-01-025-034-049/30252
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548780
|
07/05/2024
|
Ella Devi
|
0201025WL031841
|
Ella Devi
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626762
|
|
MISS ELLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pathapatnam
|
AP-01-025-034-049/30253
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548781
|
07/05/2024
|
KAYALA NIRMALA
|
0201025WL031841
|
KAYALA NIRMALA
|
00415
|
SBIN0009503
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626662
|
|
MRS KAYALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pathapatnam
|
AP-01-025-034-049/30254
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548782
|
07/05/2024
|
CHIGULLA DILLESWARI
|
0201025WL031841
|
CHIGULLA DILLESWARI
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626752
|
|
MS MALLAREDDY DILLESWARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pathapatnam
|
AP-01-025-034-049/30255
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548783
|
07/05/2024
|
ARUNA CHIGULLA
|
0201025WL031841
|
ARUNA CHIGULLA
|
00415
|
SBIN0009503
|
966
|
966
|
Processed
|
11/05/2024
|
|
3965626599
|
|
MRS ARUNA CHIGULLA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pathapatnam
|
AP-01-025-034-049/30257
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548785
|
07/05/2024
|
MUDILI NAGESWARA RAO
|
0201025WL031841
|
MUDILI NAGESWARA RAO
|
00415
|
SBIN0009503
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626618
|
|
MR MUDILI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152653
|
152653
|
|
|
|
|
|
|
|
|
188
|
Pathapatnam
|
AP-01-025-011-022/011280
(PATHAPATNAM)
|
0201025000NRG25070520241547600
|
07/05/2024
|
simhadri
|
0201025WL031827
|
simhadri
|
00415
|
SBIN0021240
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626771
|
|
MR KONDALA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pathapatnam
|
AP-01-025-011-022/011712
(PATHAPATNAM)
|
0201025000NRG25070520241547621
|
07/05/2024
|
PADMAVATHI
|
0201025WL031827
|
PADMAVATHI
|
00415
|
SBIN0021240
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626769
|
|
MRS KUPPILI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pathapatnam
|
AP-01-025-011-022/011730
(PATHAPATNAM)
|
0201025000NRG25070520241547624
|
07/05/2024
|
mangamma
|
0201025WL031827
|
mangamma
|
00415
|
SBIN0021240
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626773
|
|
MRS SUNDARAPALLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
191
|
Pathapatnam
|
AP-01-025-011-022/010230
(PATHAPATNAM)
|
0201025000NRG25070520241547573
|
07/05/2024
|
Anapurna
|
0201025WL031827
|
Anapurna
|
00468
|
UBIN0825077
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626624
|
|
MR RAIBILLI ARJUNA LTI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pathapatnam
|
AP-01-025-011-022/010872
(PATHAPATNAM)
|
0201025000NRG25070520241547584
|
07/05/2024
|
KARRI SRIDEVI
|
0201025WL031827
|
KARRI SRIDEVI
|
00468
|
UBIN0825077
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965626625
|
|
KARRI CHANDRA SEKHARA RAO AND KARRI SREE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pathapatnam
|
AP-01-025-011-022/011000
(PATHAPATNAM)
|
0201025000NRG25070520241547585
|
07/05/2024
|
Rajulamma
|
0201025WL031827
|
Rajulamma
|
00468
|
UBIN0825077
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626621
|
|
GURRAM RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Pathapatnam
|
AP-01-025-011-022/011121
(PATHAPATNAM)
|
0201025000NRG25070520241547592
|
07/05/2024
|
Umasankararao
|
0201025WL031827
|
Umasankararao
|
00468
|
UBIN0825077
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626622
|
|
BOCHHU UMASANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pathapatnam
|
AP-01-025-011-022/011540
(PATHAPATNAM)
|
0201025000NRG25070520241547612
|
07/05/2024
|
LACHACHBHKTA PARVATHI
|
0201025WL031827
|
LACHACHBHKTA PARVATHI
|
00468
|
UBIN0825077
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965626627
|
|
LACHCHBHUKTA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pathapatnam
|
AP-01-025-011-022/011724
(PATHAPATNAM)
|
0201025000NRG25070520241547623
|
07/05/2024
|
SUMATHI
|
0201025WL031827
|
SUMATHI
|
00468
|
UBIN0825077
|
440
|
440
|
Processed
|
11/05/2024
|
|
3965626626
|
|
MRS GURRAM SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pathapatnam
|
AP-01-025-011-022/011732
(PATHAPATNAM)
|
0201025000NRG25070520241547625
|
07/05/2024
|
sujatha
|
0201025WL031827
|
sujatha
|
00468
|
UBIN0825077
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626630
|
|
BONU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pathapatnam
|
AP-01-025-011-022/011869
(PATHAPATNAM)
|
0201025000NRG25070520241547632
|
07/05/2024
|
PRABHAVATHI
|
0201025WL031827
|
PRABHAVATHI
|
00468
|
UBIN0825077
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626629
|
|
PONDHRU PRABHA VATHI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Pathapatnam
|
AP-01-025-011-022/011890
(PATHAPATNAM)
|
0201025000NRG25070520241547636
|
07/05/2024
|
sunitha
|
0201025WL031827
|
sunitha
|
00468
|
UBIN0825077
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626628
|
|
GANTA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pathapatnam
|
AP-01-025-011-022/011901
(PATHAPATNAM)
|
0201025000NRG25070520241547638
|
07/05/2024
|
krishnaveni
|
0201025WL031827
|
krishnaveni
|
00468
|
UBIN0825077
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965626631
|
|
KOTTHURU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pathapatnam
|
AP-01-025-011-022/012001
(PATHAPATNAM)
|
0201025000NRG25070520241547647
|
07/05/2024
|
SAVITRI
|
0201025WL031827
|
SAVITRI
|
00468
|
UBIN0825077
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626623
|
|
POTNURU SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pathapatnam
|
AP-01-025-011-022/012424
(PATHAPATNAM)
|
0201025000NRG25070520241547651
|
07/05/2024
|
saraswathi
|
0201025WL031827
|
saraswathi
|
00468
|
UBIN0825077
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626632
|
|
MRS MANDALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pathapatnam
|
AP-01-025-011-022/30150
(PATHAPATNAM)
|
0201025000NRG25070520241547653
|
07/05/2024
|
GURRAM RAMULAMMA
|
0201025WL031827
|
GURRAM RAMULAMMA
|
00468
|
UBIN0825077
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626796
|
|
Mrs GURRAM RAMULAMMA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Pathapatnam
|
AP-01-025-034-049/030237
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548776
|
07/05/2024
|
CHIGULLA BHARATHI
|
0201025WL031841
|
CHIGULLA BHARATHI
|
00468
|
UBIN0825077
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3965626633
|
|
MR CHIGULA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
205
|
Pathapatnam
|
AP-01-025-034-049/030220
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548767
|
07/05/2024
|
PADALA SRIRAMULU
|
0201025WL031841
|
PADALA SRIRAMULU
|
00678
|
APBL0001009
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626795
|
|
MR PADALA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
206
|
Pathapatnam
|
AP-01-025-011-022/010007
(PATHAPATNAM)
|
0201025000NRG25070520241547556
|
07/05/2024
|
Sujatha
|
0201025WL031827
|
Sujatha
|
00684
|
APGV0001169
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626785
|
|
Mrs Akkandra Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Pathapatnam
|
AP-01-025-011-022/011005
(PATHAPATNAM)
|
0201025000NRG25070520241547587
|
07/05/2024
|
PINNINTI KANTHAMMA
|
0201025WL031827
|
PINNINTI KANTHAMMA
|
00684
|
APGV0001169
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626790
|
|
PINNINTI APPALASWAMY PINNINTI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pathapatnam
|
AP-01-025-011-022/011278
(PATHAPATNAM)
|
0201025000NRG25070520241547599
|
07/05/2024
|
narasamma
|
0201025WL031827
|
narasamma
|
00684
|
APGV0001169
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626775
|
|
Mrs NARASAMMA GUMMIDI W O DURGA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Pathapatnam
|
AP-01-025-011-022/011462
(PATHAPATNAM)
|
0201025000NRG25070520241547606
|
07/05/2024
|
PITTA SAYAMMA
|
0201025WL031827
|
PITTA SAYAMMA
|
00684
|
APGV0001169
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626791
|
|
PITTA SAYAMMA AND PITTA SIMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pathapatnam
|
AP-01-025-011-022/011520
(PATHAPATNAM)
|
0201025000NRG25070520241547609
|
07/05/2024
|
ADILAKSHMI MADDILI
|
0201025WL031827
|
ADILAKSHMI MADDILI
|
00684
|
APGV0001169
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626782
|
|
Mrs MADDILI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Pathapatnam
|
AP-01-025-011-022/011539
(PATHAPATNAM)
|
0201025000NRG25070520241547611
|
07/05/2024
|
KANAKALA PARVATHI
|
0201025WL031827
|
KANAKALA PARVATHI
|
00684
|
APGV0001169
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626774
|
|
Mrs KANAKALA PARVATHI W O NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Pathapatnam
|
AP-01-025-011-022/011543
(PATHAPATNAM)
|
0201025000NRG25070520241547613
|
07/05/2024
|
appalaswami
|
0201025WL031827
|
appalaswami
|
00684
|
APGV0001169
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626779
|
|
Mr ROUTHU APPALASWAMY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
213
|
Pathapatnam
|
AP-01-025-011-022/011545
(PATHAPATNAM)
|
0201025000NRG25070520241547614
|
07/05/2024
|
lakshami
|
0201025WL031827
|
lakshami
|
00684
|
APGV0001169
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626777
|
|
Mrs LAXMI PONDURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Pathapatnam
|
AP-01-025-011-022/011550
(PATHAPATNAM)
|
0201025000NRG25070520241547616
|
07/05/2024
|
kumari
|
0201025WL031827
|
kumari
|
00684
|
APGV0001169
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626778
|
|
Mrs PORIDA KUMARI W O VASUDEVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Pathapatnam
|
AP-01-025-011-022/011604
(PATHAPATNAM)
|
0201025000NRG25070520241547619
|
07/05/2024
|
SUNAMMA AKKAMDRA
|
0201025WL031827
|
SUNAMMA AKKAMDRA
|
00684
|
APGV0001169
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626781
|
|
Mrs AKKANDRA SANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Pathapatnam
|
AP-01-025-011-022/011745
(PATHAPATNAM)
|
0201025000NRG25070520241547626
|
07/05/2024
|
APPARAO
|
0201025WL031827
|
APPARAO
|
00684
|
APGV0001169
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626784
|
|
Mr Akkandara Appa Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Pathapatnam
|
AP-01-025-011-022/011759
(PATHAPATNAM)
|
0201025000NRG25070520241547628
|
07/05/2024
|
laxmi
|
0201025WL031827
|
laxmi
|
00684
|
APGV0001169
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626780
|
|
Mrs Kantubotu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Pathapatnam
|
AP-01-025-011-022/011870
(PATHAPATNAM)
|
0201025000NRG25070520241547633
|
07/05/2024
|
DURGA
|
0201025WL031827
|
DURGA
|
00684
|
APGV0001169
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626787
|
|
Mrs Vanjarapu Durga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Pathapatnam
|
AP-01-025-011-022/011879
(PATHAPATNAM)
|
0201025000NRG25070520241547634
|
07/05/2024
|
CHINNAMUDU
|
0201025WL031827
|
CHINNAMUDU
|
00684
|
APGV0001169
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626786
|
|
CHINNAMMADU TADELA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pathapatnam
|
AP-01-025-011-022/011905
(PATHAPATNAM)
|
0201025000NRG25070520241547641
|
07/05/2024
|
CHINNAPPANNA
|
0201025WL031827
|
CHINNAPPANNA
|
00684
|
APGV0001169
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626789
|
|
Mr LANKAVALASA CHINNAPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Pathapatnam
|
AP-01-025-011-022/011905
(PATHAPATNAM)
|
0201025000NRG25070520241547640
|
07/05/2024
|
RAMULAMMA
|
0201025WL031827
|
RAMULAMMA
|
00684
|
APGV0001169
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626788
|
|
LANKAVALASA RAMULAMMA AND LANKAVALASA CH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pathapatnam
|
AP-01-025-011-022/011979
(PATHAPATNAM)
|
0201025000NRG25070520241547645
|
07/05/2024
|
anusuya
|
0201025WL031827
|
anusuya
|
00684
|
APGV0001169
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626776
|
|
Mrs ANASUYA BALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Pathapatnam
|
AP-01-025-011-022/012135
(PATHAPATNAM)
|
0201025000NRG25070520241547650
|
07/05/2024
|
ravnamma
|
0201025WL031827
|
ravnamma
|
00684
|
APGV0001169
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965626783
|
|
MRS RAVANAMMA GARIKI PETA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pathapatnam
|
AP-01-025-011-022/606171
(PATHAPATNAM)
|
0201025000NRG25070520241547654
|
07/05/2024
|
Kondala Laxminarayana
|
0201025WL031827
|
Kondala Laxminarayana
|
00684
|
APGV0001169
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626792
|
|
MRS KONDALA LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pathapatnam
|
AP-01-025-011-022/606173
(PATHAPATNAM)
|
0201025000NRG25070520241547655
|
07/05/2024
|
Kondala Saraswathi
|
0201025WL031827
|
Kondala Saraswathi
|
00684
|
APGV0001169
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965626793
|
|
MRS KONDALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
226
|
Pathapatnam
|
AP-01-025-034-049/30258
(CHINAMALLIPURAM)
|
0201025000NRG25070520241548786
|
07/05/2024
|
Sakinala Bhulakshmi
|
0201025WL031841
|
Sakinala Bhulakshmi
|
00703
|
AIRP0000001
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3965626794
|
|
MRS BHULAKSHMI SAKINALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280968
|
280968
|
|
|
|
|
|
|
|