|
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-01-025-016-031/050001
(RANKINI)
|
0201025000NRG25280420240904609
|
28/04/2024
|
Dandasi
|
0201025WL021218
|
Dandasi
|
00415
|
SBIN0001441
|
745
|
745
|
Processed
|
02/05/2024
|
|
3495274454
|
|
MR PEDURU DANDASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathapatnam
|
AP-01-025-016-031/050008
(RANKINI)
|
0201025000NRG25280420240904612
|
28/04/2024
|
Suseela
|
0201025WL021218
|
Suseela
|
00415
|
SBIN0001441
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274550
|
|
MRS BAIDALAPURAM SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathapatnam
|
AP-01-025-016-031/050012
(RANKINI)
|
0201025000NRG25280420240904615
|
28/04/2024
|
Gowresu
|
0201025WL021218
|
Gowresu
|
00415
|
SBIN0001441
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274423
|
|
Mr BURUJUVADA GAVIRESU S O LATE POTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Pathapatnam
|
AP-01-025-016-031/050012
(RANKINI)
|
0201025000NRG25280420240904617
|
28/04/2024
|
Pentamma
|
0201025WL021218
|
Pentamma
|
00415
|
SBIN0001441
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274485
|
|
MRS BURUJUVADA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathapatnam
|
AP-01-025-016-031/050015
(RANKINI)
|
0201025000NRG25280420240904618
|
28/04/2024
|
Reyamma
|
0201025WL021218
|
Reyamma
|
00415
|
SBIN0001441
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274442
|
|
Mrs LOGIDI RAYYAMMA W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Pathapatnam
|
AP-01-025-016-031/050017
(RANKINI)
|
0201025000NRG25280420240904620
|
28/04/2024
|
Lakshmi
|
0201025WL021218
|
Lakshmi
|
00415
|
SBIN0001441
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274443
|
|
Mrs PEDDINTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Pathapatnam
|
AP-01-025-016-031/050017
(RANKINI)
|
0201025000NRG25280420240904619
|
28/04/2024
|
Somayya
|
0201025WL021218
|
Somayya
|
00415
|
SBIN0001441
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274456
|
|
Mr PEDDINTI SOMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Pathapatnam
|
AP-01-025-016-031/050019
(RANKINI)
|
0201025000NRG25280420240904621
|
28/04/2024
|
Lakshumayya
|
0201025WL021218
|
Lakshumayya
|
00415
|
SBIN0001441
|
745
|
745
|
Processed
|
02/05/2024
|
|
3495274439
|
|
Mrs GURADI LATCHUMAYYA W O KANTU GURAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Pathapatnam
|
AP-01-025-016-031/050019
(RANKINI)
|
0201025000NRG25280420240904622
|
28/04/2024
|
Narayanamma
|
0201025WL021218
|
Narayanamma
|
00415
|
SBIN0001441
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274444
|
|
Mrs GURADI NARAYANAMMA W O LATCHUMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Pathapatnam
|
AP-01-025-016-031/050022
(RANKINI)
|
0201025000NRG25280420240904625
|
28/04/2024
|
Chinnammi
|
0201025WL021218
|
Chinnammi
|
00415
|
SBIN0001441
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274562
|
|
MRS LAMBA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathapatnam
|
AP-01-025-016-031/050026
(RANKINI)
|
0201025000NRG25280420240904627
|
28/04/2024
|
Karuvulu
|
0201025WL021218
|
Karuvulu
|
00415
|
SBIN0001441
|
745
|
745
|
Processed
|
02/05/2024
|
|
3495274449
|
|
Mr BURUJUVADA KARUVULU S O LATE BODAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Pathapatnam
|
AP-01-025-016-031/050026
(RANKINI)
|
0201025000NRG25280420240904628
|
28/04/2024
|
Narayanamma
|
0201025WL021218
|
Narayanamma
|
00415
|
SBIN0001441
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274453
|
|
MRS PEDDANARAYANAMMA BURUJUVADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathapatnam
|
AP-01-025-016-031/050036
(RANKINI)
|
0201025000NRG25280420240904635
|
28/04/2024
|
Narayana
|
0201025WL021218
|
Narayana
|
00415
|
SBIN0001441
|
745
|
745
|
Processed
|
02/05/2024
|
|
3495274447
|
|
MRS BURJUVADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathapatnam
|
AP-01-025-016-031/050037
(RANKINI)
|
0201025000NRG25280420240904636
|
28/04/2024
|
Chinnavadu
|
0201025WL021218
|
Chinnavadu
|
00415
|
SBIN0001441
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274474
|
|
Mr PODUGU CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Pathapatnam
|
AP-01-025-016-031/050037
(RANKINI)
|
0201025000NRG25280420240904637
|
28/04/2024
|
Gowramma
|
0201025WL021218
|
Gowramma
|
00415
|
SBIN0001441
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274566
|
|
MRS GOURAMMA PODUGU L T I
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathapatnam
|
AP-01-025-016-031/050042
(RANKINI)
|
0201025000NRG25280420240904641
|
28/04/2024
|
Lakshumayya
|
0201025WL021218
|
Lakshumayya
|
00415
|
SBIN0001441
|
248
|
248
|
Processed
|
02/05/2024
|
|
3495274476
|
|
MR TATIPURAM LAKSHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathapatnam
|
AP-01-025-016-031/050045
(RANKINI)
|
0201025000NRG25280420240904643
|
28/04/2024
|
GOVARDHANA GIRI
|
0201025WL021218
|
GOVARDHANA GIRI
|
00415
|
SBIN0001441
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274565
|
|
KODHURU GOVARDHANA GIRI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pathapatnam
|
AP-01-025-016-031/050046
(RANKINI)
|
0201025000NRG25280420240904644
|
28/04/2024
|
Yandayya
|
0201025WL021218
|
Yandayya
|
00415
|
SBIN0001441
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274461
|
|
MR KOSINTI YENDAYYA LT I
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathapatnam
|
AP-01-025-016-031/050047
(RANKINI)
|
0201025000NRG25280420240904645
|
28/04/2024
|
SARATH BABU
|
0201025WL021218
|
SARATH BABU
|
00415
|
SBIN0001441
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274421
|
|
MR SARATH BABU BAIDALAPURAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathapatnam
|
AP-01-025-016-031/050054
(RANKINI)
|
0201025000NRG25280420240904649
|
28/04/2024
|
Binjayya
|
0201025WL021218
|
Binjayya
|
00415
|
SBIN0001441
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274448
|
|
Mr KOSINTI BINJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Pathapatnam
|
AP-01-025-016-031/050054
(RANKINI)
|
0201025000NRG25280420240904650
|
28/04/2024
|
Papamma
|
0201025WL021218
|
Papamma
|
00415
|
SBIN0001441
|
745
|
745
|
Processed
|
02/05/2024
|
|
3495274549
|
|
Mrs KOSINTI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Pathapatnam
|
AP-01-025-016-031/050056
(RANKINI)
|
0201025000NRG25280420240904651
|
28/04/2024
|
Dandasi
|
0201025WL021218
|
Dandasi
|
00415
|
SBIN0001441
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274437
|
|
Mr THORAGADI DANDASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Pathapatnam
|
AP-01-025-016-031/050057
(RANKINI)
|
0201025000NRG25280420240904653
|
28/04/2024
|
SUNDARADA DASU
|
0201025WL021218
|
SUNDARADA DASU
|
00415
|
SBIN0001441
|
745
|
745
|
Processed
|
02/05/2024
|
|
3495274475
|
|
MR SUNDARADA DASU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathapatnam
|
AP-01-025-016-031/050064
(RANKINI)
|
0201025000NRG25280420240905066
|
28/04/2024
|
SRIDEVI
|
0201025WL021244
|
SRIDEVI
|
00415
|
SBIN0001441
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274543
|
|
MISS SRIDEVI PALAKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathapatnam
|
AP-01-025-016-031/050069
(RANKINI)
|
0201025000NRG25280420240904656
|
28/04/2024
|
Appala Swamy
|
0201025WL021218
|
Appala Swamy
|
00415
|
SBIN0001441
|
248
|
248
|
Processed
|
02/05/2024
|
|
3495274446
|
|
MR TORAGADI APPALA SWAMY LT I
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathapatnam
|
AP-01-025-016-031/050071
(RANKINI)
|
0201025000NRG25280420240904658
|
28/04/2024
|
Karuvamma
|
0201025WL021218
|
Karuvamma
|
00415
|
SBIN0001441
|
745
|
745
|
Processed
|
02/05/2024
|
|
3495274460
|
|
MRS LOVA KARUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathapatnam
|
AP-01-025-016-031/050084
(RANKINI)
|
0201025000NRG25280420240905071
|
28/04/2024
|
Ram Murthy
|
0201025WL021244
|
Ram Murthy
|
00415
|
SBIN0001441
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274450
|
|
MR PASUPUREDDI RAMA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathapatnam
|
AP-01-025-016-031/050092
(RANKINI)
|
0201025000NRG25280420240904666
|
28/04/2024
|
Tata Rao
|
0201025WL021218
|
Tata Rao
|
00415
|
SBIN0001441
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274552
|
|
MR DAMBURAM TATA RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathapatnam
|
AP-01-025-016-031/050093
(RANKINI)
|
0201025000NRG25280420240904667
|
28/04/2024
|
Lakshmana Rao
|
0201025WL021218
|
Lakshmana Rao
|
00415
|
SBIN0001441
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274561
|
|
MR LAXMANARAO DAMBURAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathapatnam
|
AP-01-025-016-031/050094
(RANKINI)
|
0201025000NRG25280420240904669
|
28/04/2024
|
Karuvamma
|
0201025WL021218
|
Karuvamma
|
00415
|
SBIN0001441
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274455
|
|
KARUNAMMA DAMBURU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathapatnam
|
AP-01-025-016-031/050099
(RANKINI)
|
0201025000NRG25280420240904671
|
28/04/2024
|
Aarudra
|
0201025WL021218
|
Aarudra
|
00415
|
SBIN0001441
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274560
|
|
MR GURADI ARUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathapatnam
|
AP-01-025-016-031/050099
(RANKINI)
|
0201025000NRG25280420240904672
|
28/04/2024
|
Bhaskara Rao
|
0201025WL021218
|
Bhaskara Rao
|
00415
|
SBIN0001441
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274569
|
|
MR GURADI BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathapatnam
|
AP-01-025-016-031/050115
(RANKINI)
|
0201025000NRG25280420240904674
|
28/04/2024
|
Adi Narayana
|
0201025WL021218
|
Adi Narayana
|
00415
|
SBIN0001441
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274551
|
|
Mr JAGANNATHAPURAM ADINARAYANA S O AB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Pathapatnam
|
AP-01-025-016-031/050130
(RANKINI)
|
0201025000NRG25280420240904677
|
28/04/2024
|
Someswara Rao
|
0201025WL021218
|
Someswara Rao
|
00415
|
SBIN0001441
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274411
|
|
PATHURU SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathapatnam
|
AP-01-025-016-031/050131
(RANKINI)
|
0201025000NRG25280420240904679
|
28/04/2024
|
Gasamma
|
0201025WL021218
|
Gasamma
|
00415
|
SBIN0001441
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274422
|
|
MRS GASAMMA LIGIDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathapatnam
|
AP-01-025-016-031/050146
(RANKINI)
|
0201025000NRG25280420240905081
|
28/04/2024
|
GANTA LAXMI
|
0201025WL021244
|
GANTA LAXMI
|
00415
|
SBIN0001441
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274567
|
|
Ganta Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Pathapatnam
|
AP-01-025-016-031/050153
(RANKINI)
|
0201025000NRG25280420240904684
|
28/04/2024
|
Vara Lakshmi
|
0201025WL021218
|
Vara Lakshmi
|
00415
|
SBIN0001441
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274412
|
|
Mrs SUNDARADA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Pathapatnam
|
AP-01-025-016-031/050180
(RANKINI)
|
0201025000NRG25280420240905087
|
28/04/2024
|
Aarudra
|
0201025WL021244
|
Aarudra
|
00415
|
SBIN0001441
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274451
|
|
MRS PASUPUREDDI ARUDRA LTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathapatnam
|
AP-01-025-016-031/050212
(RANKINI)
|
0201025000NRG25280420240904692
|
28/04/2024
|
GURADI MANGAMMA
|
0201025WL021218
|
GURADI MANGAMMA
|
00415
|
SBIN0001441
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274557
|
|
MRS GURADI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathapatnam
|
AP-01-025-016-031/050229
(RANKINI)
|
0201025000NRG25280420240904694
|
28/04/2024
|
LAXMI
|
0201025WL021218
|
LAXMI
|
00415
|
SBIN0001441
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274540
|
|
MRS SUNNAPURAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathapatnam
|
AP-01-025-019-036/010002
(BOORAGAM)
|
0201025000NRG25280420240901218
|
28/04/2024
|
KAPPA KANTHAMMA
|
0201025WL021164
|
KAPPA KANTHAMMA
|
00415
|
SBIN0001441
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274481
|
|
Mrs KAPPA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Pathapatnam
|
AP-01-025-019-036/010002
(BOORAGAM)
|
0201025000NRG25280420240901219
|
28/04/2024
|
Krishnaveni
|
0201025WL021164
|
Krishnaveni
|
00415
|
SBIN0001441
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274507
|
|
MRS KARANAM KRISHNA VENI PATNAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathapatnam
|
AP-01-025-019-036/010008
(BOORAGAM)
|
0201025000NRG25280420240901222
|
28/04/2024
|
Parvathi
|
0201025WL021164
|
Parvathi
|
00415
|
SBIN0001441
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274531
|
|
Mrs SASSIPALLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Pathapatnam
|
AP-01-025-019-036/010017
(BOORAGAM)
|
0201025000NRG25280420240901225
|
28/04/2024
|
Jhunnu
|
0201025WL021164
|
Jhunnu
|
00415
|
SBIN0001441
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274490
|
|
Mrs JUNNU POLLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Pathapatnam
|
AP-01-025-019-036/010020
(BOORAGAM)
|
0201025000NRG25280420240901226
|
28/04/2024
|
Dhamayanthi
|
0201025WL021164
|
Dhamayanthi
|
00415
|
SBIN0001441
|
1209
|
1209
|
Processed
|
02/05/2024
|
|
3495274409
|
|
Mrs DAMAYANTHI POLLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Pathapatnam
|
AP-01-025-019-036/010022
(BOORAGAM)
|
0201025000NRG25280420240901227
|
28/04/2024
|
Padma
|
0201025WL021164
|
Padma
|
00415
|
SBIN0001441
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274497
|
|
Mrs BORODO PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Pathapatnam
|
AP-01-025-019-036/010033
(BOORAGAM)
|
0201025000NRG25280420240901228
|
28/04/2024
|
Lakshmi
|
0201025WL021164
|
Lakshmi
|
00415
|
SBIN0001441
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274415
|
|
Mrs YADURU LAXMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Pathapatnam
|
AP-01-025-019-036/010046
(BOORAGAM)
|
0201025000NRG25280420240901233
|
28/04/2024
|
Sarojini
|
0201025WL021164
|
Sarojini
|
00415
|
SBIN0001441
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274515
|
|
MRS SUNKANA SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathapatnam
|
AP-01-025-019-036/010047
(BOORAGAM)
|
0201025000NRG25280420240901235
|
28/04/2024
|
Parvathi
|
0201025WL021164
|
Parvathi
|
00415
|
SBIN0001441
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274417
|
|
Mrs YERLANGI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Pathapatnam
|
AP-01-025-019-036/010048
(BOORAGAM)
|
0201025000NRG25280420240901236
|
28/04/2024
|
Kantamma
|
0201025WL021164
|
Kantamma
|
00415
|
SBIN0001441
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274416
|
|
Mrs YARLANKI KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Pathapatnam
|
AP-01-025-019-036/010054
(BOORAGAM)
|
0201025000NRG25280420240901238
|
28/04/2024
|
Bhagyam
|
0201025WL021164
|
Bhagyam
|
00415
|
SBIN0001441
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274530
|
|
Mrs CHINDIRI BHAGYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Pathapatnam
|
AP-01-025-019-036/010058
(BOORAGAM)
|
0201025000NRG25280420240902966
|
28/04/2024
|
Tulasi
|
0201025WL021199
|
Tulasi
|
00415
|
SBIN0001441
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274506
|
|
Mrs TULASI SOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Pathapatnam
|
AP-01-025-019-036/010064
(BOORAGAM)
|
0201025000NRG25280420240901241
|
28/04/2024
|
Jayanthi
|
0201025WL021164
|
Jayanthi
|
00415
|
SBIN0001441
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274491
|
|
MRS JAYANTHI POLLAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathapatnam
|
AP-01-025-019-036/010078
(BOORAGAM)
|
0201025000NRG25280420240901243
|
28/04/2024
|
Chinta
|
0201025WL021164
|
Chinta
|
00415
|
SBIN0001441
|
483
|
483
|
Processed
|
02/05/2024
|
|
3495274408
|
|
Mrs POLLAYI CHINTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Pathapatnam
|
AP-01-025-019-036/010084
(BOORAGAM)
|
0201025000NRG25280420240901246
|
28/04/2024
|
Tejamma
|
0201025WL021164
|
Tejamma
|
00415
|
SBIN0001441
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274514
|
|
Mrs TEJAMMA MANDAREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Pathapatnam
|
AP-01-025-019-036/010088
(BOORAGAM)
|
0201025000NRG25280420240901247
|
28/04/2024
|
Dhamayanthi
|
0201025WL021164
|
Dhamayanthi
|
00415
|
SBIN0001441
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274510
|
|
Mrs DAMAYANTHI POLLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Pathapatnam
|
AP-01-025-019-036/010092
(BOORAGAM)
|
0201025000NRG25280420240901248
|
28/04/2024
|
Sushila
|
0201025WL021164
|
Sushila
|
00415
|
SBIN0001441
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274527
|
|
Mrs GANUGULA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Pathapatnam
|
AP-01-025-019-036/010094
(BOORAGAM)
|
0201025000NRG25280420240901249
|
28/04/2024
|
Yashodha
|
0201025WL021164
|
Yashodha
|
00415
|
SBIN0001441
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274498
|
|
Mrs KAPPA YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Pathapatnam
|
AP-01-025-019-036/010108
(BOORAGAM)
|
0201025000NRG25280420240901250
|
28/04/2024
|
Kunthi
|
0201025WL021164
|
Kunthi
|
00415
|
SBIN0001441
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274545
|
|
Mrs KUNTHI BORADO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Pathapatnam
|
AP-01-025-019-036/010379
(BOORAGAM)
|
0201025000NRG25280420240902967
|
28/04/2024
|
Draupati
|
0201025WL021199
|
Draupati
|
00415
|
SBIN0001441
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274528
|
|
Mrs DROWPATHI APTO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Pathapatnam
|
AP-01-025-019-036/010380
(BOORAGAM)
|
0201025000NRG25280420240902968
|
28/04/2024
|
Paravathi
|
0201025WL021199
|
Paravathi
|
00415
|
SBIN0001441
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274526
|
|
Mrs BORODA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Pathapatnam
|
AP-01-025-019-036/010381
(BOORAGAM)
|
0201025000NRG25280420240902969
|
28/04/2024
|
Latchumamma
|
0201025WL021199
|
Latchumamma
|
00415
|
SBIN0001441
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274440
|
|
MRS GADIYA LACCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathapatnam
|
AP-01-025-019-036/010394
(BOORAGAM)
|
0201025000NRG25280420240902971
|
28/04/2024
|
Krishnaveni
|
0201025WL021199
|
Krishnaveni
|
00415
|
SBIN0001441
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274523
|
|
Mrs PANDITHA KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Pathapatnam
|
AP-01-025-019-036/010401
(BOORAGAM)
|
0201025000NRG25280420240902974
|
28/04/2024
|
Vanajakshamma
|
0201025WL021199
|
Vanajakshamma
|
00415
|
SBIN0001441
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274432
|
|
Mrs BINGU VANAJAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Pathapatnam
|
AP-01-025-019-036/010403
(BOORAGAM)
|
0201025000NRG25280420240902976
|
28/04/2024
|
kalayani
|
0201025WL021199
|
kalayani
|
00415
|
SBIN0001441
|
1488
|
1488
|
Rejected
|
02/05/2024
|
|
3495274504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Pathapatnam
|
AP-01-025-019-036/010404
(BOORAGAM)
|
0201025000NRG25280420240902977
|
28/04/2024
|
kamala
|
0201025WL021199
|
kamala
|
00415
|
SBIN0001441
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274525
|
|
Mrs KAMALA APTO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Pathapatnam
|
AP-01-025-019-036/010414
(BOORAGAM)
|
0201025000NRG25280420240902978
|
28/04/2024
|
lakshmi
|
0201025WL021199
|
lakshmi
|
00415
|
SBIN0001441
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274513
|
|
Mrs SASUPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Pathapatnam
|
AP-01-025-019-036/010422
(BOORAGAM)
|
0201025000NRG25280420240902980
|
28/04/2024
|
krishnaveni
|
0201025WL021199
|
krishnaveni
|
00415
|
SBIN0001441
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3495274516
|
|
Mr JAMI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Pathapatnam
|
AP-01-025-019-036/010438
(BOORAGAM)
|
0201025000NRG25280420240902982
|
28/04/2024
|
kunti
|
0201025WL021199
|
kunti
|
00415
|
SBIN0001441
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3495274529
|
|
Mrs KUNTHI POLLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Pathapatnam
|
AP-01-025-019-036/010444
(BOORAGAM)
|
0201025000NRG25280420240902984
|
28/04/2024
|
RUGUNADH BISWALO
|
0201025WL021199
|
RUGUNADH BISWALO
|
00415
|
SBIN0001441
|
992
|
992
|
Processed
|
02/05/2024
|
|
3495274468
|
|
MR RAGUNADH BISWALO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathapatnam
|
AP-01-025-019-036/010445
(BOORAGAM)
|
0201025000NRG25280420240902985
|
28/04/2024
|
rajeswaari
|
0201025WL021199
|
rajeswaari
|
00415
|
SBIN0001441
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274512
|
|
Mrs SASUPALLI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Pathapatnam
|
AP-01-025-019-036/010452
(BOORAGAM)
|
0201025000NRG25280420240902986
|
28/04/2024
|
parvati
|
0201025WL021199
|
parvati
|
00415
|
SBIN0001441
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274517
|
|
MRS POLLAI PARVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pathapatnam
|
AP-01-025-019-036/010465
(BOORAGAM)
|
0201025000NRG25280420240902991
|
28/04/2024
|
parvati
|
0201025WL021199
|
parvati
|
00415
|
SBIN0001441
|
992
|
992
|
Processed
|
02/05/2024
|
|
3495274511
|
|
Mrs PARVATHI POLLAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Pathapatnam
|
AP-01-025-019-036/010468
(BOORAGAM)
|
0201025000NRG25280420240902993
|
28/04/2024
|
laxmi
|
0201025WL021199
|
laxmi
|
00415
|
SBIN0001441
|
992
|
992
|
Processed
|
02/05/2024
|
|
3495274508
|
|
Mrs LAXMI BARIKO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Pathapatnam
|
AP-01-025-019-036/010472
(BOORAGAM)
|
0201025000NRG25280420240902994
|
28/04/2024
|
mohini
|
0201025WL021199
|
mohini
|
00415
|
SBIN0001441
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274509
|
|
MRS BINGU MOHINI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pathapatnam
|
AP-01-025-019-036/010485
(BOORAGAM)
|
0201025000NRG25280420240902997
|
28/04/2024
|
basanti
|
0201025WL021199
|
basanti
|
00415
|
SBIN0001441
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274489
|
|
MRS POLLAI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pathapatnam
|
AP-01-025-019-036/010511
(BOORAGAM)
|
0201025000NRG25280420240903003
|
28/04/2024
|
govinda
|
0201025WL021199
|
govinda
|
00415
|
SBIN0001441
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274505
|
|
MR GOVINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathapatnam
|
AP-01-025-019-036/010529
(BOORAGAM)
|
0201025000NRG25280420240903011
|
28/04/2024
|
rajini
|
0201025WL021199
|
rajini
|
00415
|
SBIN0001441
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274524
|
|
Mrs RAJINI SOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Pathapatnam
|
AP-01-025-019-036/010533
(BOORAGAM)
|
0201025000NRG25280420240903013
|
28/04/2024
|
annapurana
|
0201025WL021199
|
annapurana
|
00415
|
SBIN0001441
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3495274414
|
|
MRS ANNAPURNA BORODO LT I
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathapatnam
|
AP-01-025-019-036/010544
(BOORAGAM)
|
0201025000NRG25280420240903019
|
28/04/2024
|
parvathi
|
0201025WL021199
|
parvathi
|
00415
|
SBIN0001441
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3495274518
|
|
MR BHEEMA RAJU POLLAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathapatnam
|
AP-01-025-019-036/010581
(BOORAGAM)
|
0201025000NRG25280420240903028
|
28/04/2024
|
ADINARAYANA
|
0201025WL021199
|
ADINARAYANA
|
00415
|
SBIN0001441
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274568
|
|
MR ILLAKULA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathapatnam
|
AP-01-025-019-036/10643
(BOORAGAM)
|
0201025000NRG25280420240903043
|
28/04/2024
|
ELLAKULA PARVATHI
|
0201025WL021199
|
ELLAKULA PARVATHI
|
00415
|
SBIN0001441
|
1488
|
1488
|
Rejected
|
02/05/2024
|
|
3495274477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99057
|
99057
|
|
|
|
|
|
|
|
|
83
|
Pathapatnam
|
AP-01-025-016-031/50240
(RANKINI)
|
0201025000NRG25280420240904697
|
28/04/2024
|
GURADI JAMUNA
|
0201025WL021218
|
GURADI JAMUNA
|
00415
|
SBIN0009503
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274570
|
|
MRS GURADI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
84
|
Pathapatnam
|
AP-01-025-016-031/050191
(RANKINI)
|
0201025000NRG25280420240904685
|
28/04/2024
|
Mohana Rao
|
0201025WL021218
|
Mohana Rao
|
00415
|
SBIN0011996
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274559
|
|
MR DUNNA MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
85
|
Pathapatnam
|
AP-01-025-016-031/050027
(RANKINI)
|
0201025000NRG25280420240904630
|
28/04/2024
|
Padmavathi
|
0201025WL021218
|
Padmavathi
|
00415
|
SBIN0021240
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274542
|
|
MRS BANKI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pathapatnam
|
AP-01-025-016-031/050031
(RANKINI)
|
0201025000NRG25280420240904632
|
28/04/2024
|
lakshmi
|
0201025WL021218
|
lakshmi
|
00415
|
SBIN0021240
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274555
|
|
JANNISOUJANYA BMMG LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pathapatnam
|
AP-01-025-016-031/050041
(RANKINI)
|
0201025000NRG25280420240904640
|
28/04/2024
|
Swathi
|
0201025WL021218
|
Swathi
|
00415
|
SBIN0021240
|
745
|
745
|
Rejected
|
02/05/2024
|
|
3495274496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Pathapatnam
|
AP-01-025-016-031/050056
(RANKINI)
|
0201025000NRG25280420240904652
|
28/04/2024
|
Chinammi
|
0201025WL021218
|
Chinammi
|
00415
|
SBIN0021240
|
745
|
745
|
Processed
|
02/05/2024
|
|
3495274556
|
|
Mrs THORAGADI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Pathapatnam
|
AP-01-025-016-031/050076
(RANKINI)
|
0201025000NRG25280420240904660
|
28/04/2024
|
Jagannadha Rao
|
0201025WL021218
|
Jagannadha Rao
|
00415
|
SBIN0021240
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274554
|
|
Mr LOGIDI JAGANNADHA RAO S O LATE ABB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Pathapatnam
|
AP-01-025-016-031/050093
(RANKINI)
|
0201025000NRG25280420240904668
|
28/04/2024
|
Sureswari
|
0201025WL021218
|
Sureswari
|
00415
|
SBIN0021240
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274553
|
|
Mrs DAMBURAM SUREESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Pathapatnam
|
AP-01-025-016-031/050214
(RANKINI)
|
0201025000NRG25280420240905091
|
28/04/2024
|
SIMRANI
|
0201025WL021244
|
SIMRANI
|
00415
|
SBIN0021240
|
541
|
541
|
Processed
|
02/05/2024
|
|
3495274541
|
|
SIMRANI KODURU
|
BANK OF INDIA(508505)
|
|
92
|
Pathapatnam
|
AP-01-025-019-036/010001
(BOORAGAM)
|
0201025000NRG25280420240901217
|
28/04/2024
|
Chinna Lakshmi
|
0201025WL021164
|
Chinna Lakshmi
|
00415
|
SBIN0021240
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274499
|
|
Mrs BINGU CHINNALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Pathapatnam
|
AP-01-025-019-036/010004
(BOORAGAM)
|
0201025000NRG25280420240901220
|
28/04/2024
|
Sobha
|
0201025WL021164
|
Sobha
|
00415
|
SBIN0021240
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274521
|
|
Mrs JENNA SOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Pathapatnam
|
AP-01-025-019-036/010006
(BOORAGAM)
|
0201025000NRG25280420240901221
|
28/04/2024
|
Seethamma
|
0201025WL021164
|
Seethamma
|
00415
|
SBIN0021240
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274500
|
|
Mrs BAIREDDI SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Pathapatnam
|
AP-01-025-019-036/010015
(BOORAGAM)
|
0201025000NRG25280420240901224
|
28/04/2024
|
Sasi
|
0201025WL021164
|
Sasi
|
00415
|
SBIN0021240
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274534
|
|
Mrs POLLAI SASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Pathapatnam
|
AP-01-025-019-036/010035
(BOORAGAM)
|
0201025000NRG25280420240901229
|
28/04/2024
|
Jaddi
|
0201025WL021164
|
Jaddi
|
00415
|
SBIN0021240
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274492
|
|
MRS JADDI POLLAYI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pathapatnam
|
AP-01-025-019-036/010038
(BOORAGAM)
|
0201025000NRG25280420240901230
|
28/04/2024
|
Arudhra
|
0201025WL021164
|
Arudhra
|
00415
|
SBIN0021240
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274520
|
|
MRS MANDA REDDY ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pathapatnam
|
AP-01-025-019-036/010052
(BOORAGAM)
|
0201025000NRG25280420240901237
|
28/04/2024
|
Kaikeyi
|
0201025WL021164
|
Kaikeyi
|
00415
|
SBIN0021240
|
967
|
967
|
Processed
|
02/05/2024
|
|
3495274532
|
|
MRS KAIKEYI BORODO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pathapatnam
|
AP-01-025-019-036/010063
(BOORAGAM)
|
0201025000NRG25280420240901240
|
28/04/2024
|
Modona
|
0201025WL021164
|
Modona
|
00415
|
SBIN0021240
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274494
|
|
MRS APTO MADHANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pathapatnam
|
AP-01-025-019-036/010065
(BOORAGAM)
|
0201025000NRG25280420240901242
|
28/04/2024
|
Kunti
|
0201025WL021164
|
Kunti
|
00415
|
SBIN0021240
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274493
|
|
Mrs KUNTI POLLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Pathapatnam
|
AP-01-025-019-036/010396
(BOORAGAM)
|
0201025000NRG25280420240902972
|
28/04/2024
|
Saraswathi
|
0201025WL021199
|
Saraswathi
|
00415
|
SBIN0021240
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274539
|
|
Mrs MUNGI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Pathapatnam
|
AP-01-025-019-036/010402
(BOORAGAM)
|
0201025000NRG25280420240902975
|
28/04/2024
|
sarasavati
|
0201025WL021199
|
sarasavati
|
00415
|
SBIN0021240
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3495274548
|
|
Mrs KARANAM SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Pathapatnam
|
AP-01-025-019-036/010419
(BOORAGAM)
|
0201025000NRG25280420240902979
|
28/04/2024
|
kunthi
|
0201025WL021199
|
kunthi
|
00415
|
SBIN0021240
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274533
|
|
MRS KUNTHI BORODO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pathapatnam
|
AP-01-025-019-036/010454
(BOORAGAM)
|
0201025000NRG25280420240902988
|
28/04/2024
|
saraswati
|
0201025WL021199
|
saraswati
|
00415
|
SBIN0021240
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3495274488
|
|
MRS SARASWATHI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pathapatnam
|
AP-01-025-019-036/010459
(BOORAGAM)
|
0201025000NRG25280420240902989
|
28/04/2024
|
ahalayya
|
0201025WL021199
|
ahalayya
|
00415
|
SBIN0021240
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274547
|
|
Mrs PANDI AHALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Pathapatnam
|
AP-01-025-019-036/010464
(BOORAGAM)
|
0201025000NRG25280420240902990
|
28/04/2024
|
laxmi
|
0201025WL021199
|
laxmi
|
00415
|
SBIN0021240
|
992
|
992
|
Processed
|
02/05/2024
|
|
3495274522
|
|
Mrs BORODO LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Pathapatnam
|
AP-01-025-019-036/010466
(BOORAGAM)
|
0201025000NRG25280420240902992
|
28/04/2024
|
saraswati
|
0201025WL021199
|
saraswati
|
00415
|
SBIN0021240
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274519
|
|
MRS SARASWATHI POLLAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pathapatnam
|
AP-01-025-019-036/010506
(BOORAGAM)
|
0201025000NRG25280420240903001
|
28/04/2024
|
CHANCHALA
|
0201025WL021199
|
CHANCHALA
|
00415
|
SBIN0021240
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274536
|
|
MRS CHANCHALA BISHALO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pathapatnam
|
AP-01-025-019-036/010507
(BOORAGAM)
|
0201025000NRG25280420240903002
|
28/04/2024
|
chonchala
|
0201025WL021199
|
chonchala
|
00415
|
SBIN0021240
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3495274535
|
|
Mrs CHONCHALA POLLANUI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Pathapatnam
|
AP-01-025-019-036/010516
(BOORAGAM)
|
0201025000NRG25280420240903005
|
28/04/2024
|
rukmini
|
0201025WL021199
|
rukmini
|
00415
|
SBIN0021240
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274546
|
|
MRS RUKMINI POLLAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pathapatnam
|
AP-01-025-019-036/010528
(BOORAGAM)
|
0201025000NRG25280420240903010
|
28/04/2024
|
satya
|
0201025WL021199
|
satya
|
00415
|
SBIN0021240
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274537
|
|
Mrs SATYA POLLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Pathapatnam
|
AP-01-025-019-036/010535
(BOORAGAM)
|
0201025000NRG25280420240903015
|
28/04/2024
|
chandramma
|
0201025WL021199
|
chandramma
|
00415
|
SBIN0021240
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3495274501
|
|
MRS CHANDRAMMA BORADO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pathapatnam
|
AP-01-025-019-036/010537
(BOORAGAM)
|
0201025000NRG25280420240903016
|
28/04/2024
|
basanti
|
0201025WL021199
|
basanti
|
00415
|
SBIN0021240
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274564
|
|
Mrs POLLAYI BASANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Pathapatnam
|
AP-01-025-019-036/010542
(BOORAGAM)
|
0201025000NRG25280420240903017
|
28/04/2024
|
jayanhi
|
0201025WL021199
|
jayanhi
|
00415
|
SBIN0021240
|
992
|
992
|
Processed
|
02/05/2024
|
|
3495274563
|
|
Mrs BHISALO JAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Pathapatnam
|
AP-01-025-019-036/010578
(BOORAGAM)
|
0201025000NRG25280420240903026
|
28/04/2024
|
damayanthi
|
0201025WL021199
|
damayanthi
|
00415
|
SBIN0021240
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274538
|
|
MRS DAMAYANTHI POLLAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39902
|
39902
|
|
|
|
|
|
|
|
|
116
|
Pathapatnam
|
AP-01-025-016-031/050024
(RANKINI)
|
0201025000NRG25280420240904626
|
28/04/2024
|
BHARAT KUMAR
|
0201025WL021218
|
BHARAT KUMAR
|
00468
|
UBIN0825077
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274463
|
|
LOGIDI BHARAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pathapatnam
|
AP-01-025-016-031/050027
(RANKINI)
|
0201025000NRG25280420240904629
|
28/04/2024
|
Kesava Rao
|
0201025WL021218
|
Kesava Rao
|
00468
|
UBIN0825077
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274438
|
|
BANKI KESAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pathapatnam
|
AP-01-025-016-031/050048
(RANKINI)
|
0201025000NRG25280420240904647
|
28/04/2024
|
Janaka Rao
|
0201025WL021218
|
Janaka Rao
|
00468
|
UBIN0825077
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274473
|
|
Bonthu Janaki Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Pathapatnam
|
AP-01-025-016-031/050063
(RANKINI)
|
0201025000NRG25280420240904655
|
28/04/2024
|
KODURU ADILAXMI
|
0201025WL021218
|
KODURU ADILAXMI
|
00468
|
UBIN0825077
|
497
|
497
|
Processed
|
02/05/2024
|
|
3495274482
|
|
KODURU ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Pathapatnam
|
AP-01-025-016-031/050099
(RANKINI)
|
0201025000NRG25280420240904670
|
28/04/2024
|
GURADI POTHAYYA
|
0201025WL021218
|
GURADI POTHAYYA
|
00468
|
UBIN0825077
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274445
|
|
GURADI POTHAYYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Pathapatnam
|
AP-01-025-016-031/050116
(RANKINI)
|
0201025000NRG25280420240904676
|
28/04/2024
|
buddamma
|
0201025WL021218
|
buddamma
|
00468
|
UBIN0825077
|
745
|
745
|
Processed
|
02/05/2024
|
|
3495274413
|
|
JANNI BUDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pathapatnam
|
AP-01-025-016-031/050193
(RANKINI)
|
0201025000NRG25280420240904688
|
28/04/2024
|
GEDELA HARISH
|
0201025WL021218
|
GEDELA HARISH
|
00468
|
UBIN0825077
|
1242
|
1242
|
Rejected
|
02/05/2024
|
|
3495274480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Pathapatnam
|
AP-01-025-019-036/010084
(BOORAGAM)
|
0201025000NRG25280420240901245
|
28/04/2024
|
MANDAREDDI PRAKASH
|
0201025WL021164
|
MANDAREDDI PRAKASH
|
00468
|
UBIN0825077
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274484
|
|
MANDAREDDI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Pathapatnam
|
AP-01-025-019-036/010387
(BOORAGAM)
|
0201025000NRG25280420240902970
|
28/04/2024
|
Paravathi
|
0201025WL021199
|
Paravathi
|
00468
|
UBIN0825077
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274429
|
|
Mrs GADIYA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Pathapatnam
|
AP-01-025-019-036/010397
(BOORAGAM)
|
0201025000NRG25280420240902973
|
28/04/2024
|
Lakshmi
|
0201025WL021199
|
Lakshmi
|
00468
|
UBIN0825077
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274430
|
|
Mrs GADIYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Pathapatnam
|
AP-01-025-019-036/010453
(BOORAGAM)
|
0201025000NRG25280420240902987
|
28/04/2024
|
chandravati
|
0201025WL021199
|
chandravati
|
00468
|
UBIN0825077
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274431
|
|
CHANDRAVATHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pathapatnam
|
AP-01-025-019-036/010595
(BOORAGAM)
|
0201025000NRG25280420240903034
|
28/04/2024
|
drapathi
|
0201025WL021199
|
drapathi
|
00468
|
UBIN0825077
|
496
|
496
|
Processed
|
02/05/2024
|
|
3495274425
|
|
POLAYI DRAPATHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Pathapatnam
|
AP-01-025-019-036/10649
(BOORAGAM)
|
0201025000NRG25280420240903044
|
28/04/2024
|
BISWAL SASI
|
0201025WL021199
|
BISWAL SASI
|
00468
|
UBIN0825077
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3495274467
|
|
MRS SASI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pathapatnam
|
AP-01-025-019-036/10660
(BOORAGAM)
|
0201025000NRG25280420240903048
|
28/04/2024
|
SAHILATHA PRADHAN
|
0201025WL021199
|
SAHILATHA PRADHAN
|
00468
|
UBIN0825077
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3495274486
|
|
Mrs SAHILATHA PRADHAN W O KANTHARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15846
|
15846
|
|
|
|
|
|
|
|
|
130
|
Pathapatnam
|
AP-01-025-016-031/50239
(RANKINI)
|
0201025000NRG25280420240904696
|
28/04/2024
|
BANKI SAVITRI
|
0201025WL021218
|
BANKI SAVITRI
|
00684
|
APGV0001107
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274483
|
|
Mrs BANKI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
131
|
Pathapatnam
|
AP-01-025-019-036/010009
(BOORAGAM)
|
0201025000NRG25280420240901223
|
28/04/2024
|
CHANDARAVATI POLLAI
|
0201025WL021164
|
CHANDARAVATI POLLAI
|
00684
|
APGV0001138
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274495
|
|
Mrs CHANDARAVATI POLLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Pathapatnam
|
AP-01-025-019-036/010039
(BOORAGAM)
|
0201025000NRG25280420240901231
|
28/04/2024
|
Anapurna
|
0201025WL021164
|
Anapurna
|
00684
|
APGV0001138
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274426
|
|
Mrs YERLANKI ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Pathapatnam
|
AP-01-025-019-036/010043
(BOORAGAM)
|
0201025000NRG25280420240901232
|
28/04/2024
|
Poorna
|
0201025WL021164
|
Poorna
|
00684
|
APGV0001138
|
1209
|
1209
|
Processed
|
02/05/2024
|
|
3495274502
|
|
MRS POLLAYI POORNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pathapatnam
|
AP-01-025-019-036/010047
(BOORAGAM)
|
0201025000NRG25280420240901234
|
28/04/2024
|
Dharmarao
|
0201025WL021164
|
Dharmarao
|
00684
|
APGV0001138
|
1209
|
1209
|
Processed
|
02/05/2024
|
|
3495274558
|
|
Mr DHARMARAO YERLANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Pathapatnam
|
AP-01-025-019-036/010060
(BOORAGAM)
|
0201025000NRG25280420240901239
|
28/04/2024
|
Kunti
|
0201025WL021164
|
Kunti
|
00684
|
APGV0001138
|
725
|
725
|
Processed
|
02/05/2024
|
|
3495274457
|
|
Mrs POLLAYI KUNTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Pathapatnam
|
AP-01-025-019-036/010081
(BOORAGAM)
|
0201025000NRG25280420240901244
|
28/04/2024
|
BISHNU PANDI
|
0201025WL021164
|
BISHNU PANDI
|
00684
|
APGV0001138
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3495274458
|
|
Mrs BISHNU PANDI WO BARIKO PANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Pathapatnam
|
AP-01-025-019-036/010429
(BOORAGAM)
|
0201025000NRG25280420240902981
|
28/04/2024
|
PADALA RADHAMMA
|
0201025WL021199
|
PADALA RADHAMMA
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274379
|
|
Mrs PADALA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Pathapatnam
|
AP-01-025-019-036/010444
(BOORAGAM)
|
0201025000NRG25280420240902983
|
28/04/2024
|
YASHODA BISWALO
|
0201025WL021199
|
YASHODA BISWALO
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274387
|
|
Mrs YESHODA BISWALO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Pathapatnam
|
AP-01-025-019-036/010481
(BOORAGAM)
|
0201025000NRG25280420240902995
|
28/04/2024
|
kirthana
|
0201025WL021199
|
kirthana
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274503
|
|
Mrs KAPPA KEERTANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Pathapatnam
|
AP-01-025-019-036/010483
(BOORAGAM)
|
0201025000NRG25280420240902996
|
28/04/2024
|
BALAGA SANTOSHI
|
0201025WL021199
|
BALAGA SANTOSHI
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274418
|
|
Mrs BALAGA SANTOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Pathapatnam
|
AP-01-025-019-036/010492
(BOORAGAM)
|
0201025000NRG25280420240902998
|
28/04/2024
|
SARASWATHI POLLAI
|
0201025WL021199
|
SARASWATHI POLLAI
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274354
|
|
Mrs SARASWATHI POLLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Pathapatnam
|
AP-01-025-019-036/010503
(BOORAGAM)
|
0201025000NRG25280420240902999
|
28/04/2024
|
saraswathi
|
0201025WL021199
|
saraswathi
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274381
|
|
Mrs SAHU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Pathapatnam
|
AP-01-025-019-036/010504
(BOORAGAM)
|
0201025000NRG25280420240903000
|
28/04/2024
|
rajeswari
|
0201025WL021199
|
rajeswari
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274380
|
|
Mrs JAMI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Pathapatnam
|
AP-01-025-019-036/010512
(BOORAGAM)
|
0201025000NRG25280420240903004
|
28/04/2024
|
savitri
|
0201025WL021199
|
savitri
|
00684
|
APGV0001138
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3495274383
|
|
Mrs BORODO SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Pathapatnam
|
AP-01-025-019-036/010520
(BOORAGAM)
|
0201025000NRG25280420240903006
|
28/04/2024
|
sumathi
|
0201025WL021199
|
sumathi
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274427
|
|
Mrs POLLAI SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Pathapatnam
|
AP-01-025-019-036/010526
(BOORAGAM)
|
0201025000NRG25280420240903007
|
28/04/2024
|
tora
|
0201025WL021199
|
tora
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274436
|
|
MRS THORA PRDHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pathapatnam
|
AP-01-025-019-036/010527
(BOORAGAM)
|
0201025000NRG25280420240903008
|
28/04/2024
|
jasoda
|
0201025WL021199
|
jasoda
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274385
|
|
Mrs JASODA SAMAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Pathapatnam
|
AP-01-025-019-036/010527
(BOORAGAM)
|
0201025000NRG25280420240903009
|
28/04/2024
|
Sushila Samal
|
0201025WL021199
|
Sushila Samal
|
00684
|
APGV0001138
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3495274478
|
|
Mrs Sushila Samal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Pathapatnam
|
AP-01-025-019-036/010532
(BOORAGAM)
|
0201025000NRG25280420240903012
|
28/04/2024
|
devaki
|
0201025WL021199
|
devaki
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274419
|
|
Mrs SOI DEVAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Pathapatnam
|
AP-01-025-019-036/010534
(BOORAGAM)
|
0201025000NRG25280420240903014
|
28/04/2024
|
ratnam
|
0201025WL021199
|
ratnam
|
00684
|
APGV0001138
|
992
|
992
|
Processed
|
02/05/2024
|
|
3495274388
|
|
Mrs POLLAYI RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Pathapatnam
|
AP-01-025-019-036/010543
(BOORAGAM)
|
0201025000NRG25280420240903018
|
28/04/2024
|
tilothamma
|
0201025WL021199
|
tilothamma
|
00684
|
APGV0001138
|
744
|
744
|
Processed
|
02/05/2024
|
|
3495274428
|
|
Mrs TILOTHAMMA POLLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Pathapatnam
|
AP-01-025-019-036/010548
(BOORAGAM)
|
0201025000NRG25280420240903020
|
28/04/2024
|
ramalaxmi
|
0201025WL021199
|
ramalaxmi
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274433
|
|
Mrs BOTCHU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Pathapatnam
|
AP-01-025-019-036/010549
(BOORAGAM)
|
0201025000NRG25280420240903021
|
28/04/2024
|
sandhya
|
0201025WL021199
|
sandhya
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274420
|
|
Mrs JENNA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Pathapatnam
|
AP-01-025-019-036/010554
(BOORAGAM)
|
0201025000NRG25280420240903022
|
28/04/2024
|
chinni
|
0201025WL021199
|
chinni
|
00684
|
APGV0001138
|
992
|
992
|
Processed
|
02/05/2024
|
|
3495274348
|
|
Mrs MANGI CHINNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Pathapatnam
|
AP-01-025-019-036/010559
(BOORAGAM)
|
0201025000NRG25280420240903023
|
28/04/2024
|
indira
|
0201025WL021199
|
indira
|
00684
|
APGV0001138
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3495274382
|
|
Mrs INDIRA BORADO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Pathapatnam
|
AP-01-025-019-036/010569
(BOORAGAM)
|
0201025000NRG25280420240903024
|
28/04/2024
|
TIRUPATAMMA
|
0201025WL021199
|
TIRUPATAMMA
|
00684
|
APGV0001138
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3495274369
|
|
Mrs RAJANA TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Pathapatnam
|
AP-01-025-019-036/010576
(BOORAGAM)
|
0201025000NRG25280420240903025
|
28/04/2024
|
BASANTHO
|
0201025WL021199
|
BASANTHO
|
00684
|
APGV0001138
|
992
|
992
|
Processed
|
02/05/2024
|
|
3495274434
|
|
Mrs Biswal Bosantho
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Pathapatnam
|
AP-01-025-019-036/010579
(BOORAGAM)
|
0201025000NRG25280420240903027
|
28/04/2024
|
sundri
|
0201025WL021199
|
sundri
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274368
|
|
Mrs SUNDAR BHISALO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Pathapatnam
|
AP-01-025-019-036/010586
(BOORAGAM)
|
0201025000NRG25280420240903029
|
28/04/2024
|
sunna
|
0201025WL021199
|
sunna
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274435
|
|
Mrs SUNNA POLLAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Pathapatnam
|
AP-01-025-019-036/010588
(BOORAGAM)
|
0201025000NRG25280420240903030
|
28/04/2024
|
PURNABASI
|
0201025WL021199
|
PURNABASI
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274356
|
|
Mrs PURNA BASI POLLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Pathapatnam
|
AP-01-025-019-036/010591
(BOORAGAM)
|
0201025000NRG25280420240903032
|
28/04/2024
|
damayanti
|
0201025WL021199
|
damayanti
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274466
|
|
DAMAYANTI POLLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pathapatnam
|
AP-01-025-019-036/010594
(BOORAGAM)
|
0201025000NRG25280420240903033
|
28/04/2024
|
sasupilli
|
0201025WL021199
|
sasupilli
|
00684
|
APGV0001138
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3495274469
|
|
SASUPILLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pathapatnam
|
AP-01-025-019-036/010600
(BOORAGAM)
|
0201025000NRG25280420240903035
|
28/04/2024
|
vasantha
|
0201025WL021199
|
vasantha
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274357
|
|
Mrs VASANTHA PRADHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Pathapatnam
|
AP-01-025-019-036/010611
(BOORAGAM)
|
0201025000NRG25280420240903036
|
28/04/2024
|
padma
|
0201025WL021199
|
padma
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274384
|
|
Mrs PADMA BORADO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Pathapatnam
|
AP-01-025-019-036/010614
(BOORAGAM)
|
0201025000NRG25280420240903037
|
28/04/2024
|
konaka
|
0201025WL021199
|
konaka
|
00684
|
APGV0001138
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3495274487
|
|
Mrs KONAKA BISWAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Pathapatnam
|
AP-01-025-019-036/010618
(BOORAGAM)
|
0201025000NRG25280420240903038
|
28/04/2024
|
pinki
|
0201025WL021199
|
pinki
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274410
|
|
MRS PINKI POLLAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pathapatnam
|
AP-01-025-019-036/010619
(BOORAGAM)
|
0201025000NRG25280420240903039
|
28/04/2024
|
krishna
|
0201025WL021199
|
krishna
|
00684
|
APGV0001138
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3495274459
|
|
Shri SWAIN KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Pathapatnam
|
AP-01-025-019-036/010625
(BOORAGAM)
|
0201025000NRG25280420240903040
|
28/04/2024
|
narmadha
|
0201025WL021199
|
narmadha
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274472
|
|
Mrs NARMADHA POLLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Pathapatnam
|
AP-01-025-019-036/010636
(BOORAGAM)
|
0201025000NRG25280420240903041
|
28/04/2024
|
sukuntula
|
0201025WL021199
|
sukuntula
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274464
|
|
Mrs SUKUNTULA SWAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Pathapatnam
|
AP-01-025-019-036/010637
(BOORAGAM)
|
0201025000NRG25280420240903042
|
28/04/2024
|
bhagyalaxmi
|
0201025WL021199
|
bhagyalaxmi
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274465
|
|
MR BHAGYALAXMI POLLAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pathapatnam
|
AP-01-025-019-036/10651
(BOORAGAM)
|
0201025000NRG25280420240903045
|
28/04/2024
|
Bhabani Pollai
|
0201025WL021199
|
Bhabani Pollai
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274479
|
|
Mrs Bhabani Pollai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Pathapatnam
|
AP-01-025-019-036/10652
(BOORAGAM)
|
0201025000NRG25280420240903046
|
28/04/2024
|
KANCHANA PRADHAN
|
0201025WL021199
|
KANCHANA PRADHAN
|
00684
|
APGV0001138
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274367
|
|
Mrs KANCHANA PRADHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Pathapatnam
|
AP-01-025-019-036/10653
(BOORAGAM)
|
0201025000NRG25280420240903047
|
28/04/2024
|
HEMA POLLAI
|
0201025WL021199
|
HEMA POLLAI
|
00684
|
APGV0001138
|
1240
|
1240
|
Rejected
|
02/05/2024
|
|
3495274338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58333
|
58333
|
|
|
|
|
|
|
|
|
174
|
Pathapatnam
|
AP-01-025-019-036/010589
(BOORAGAM)
|
0201025000NRG25280420240903031
|
28/04/2024
|
PADMA
|
0201025WL021199
|
PADMA
|
00684
|
APGV0001145
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3495274355
|
|
Mrs PADMA SOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
175
|
Pathapatnam
|
AP-01-025-016-031/050001
(RANKINI)
|
0201025000NRG25280420240904611
|
28/04/2024
|
Lakshmi
|
0201025WL021218
|
Lakshmi
|
00684
|
APGV0001169
|
745
|
745
|
Processed
|
02/05/2024
|
|
3495274393
|
|
Mrs PEDURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Pathapatnam
|
AP-01-025-016-031/050001
(RANKINI)
|
0201025000NRG25280420240904610
|
28/04/2024
|
PEDURU VISWANADHAM
|
0201025WL021218
|
PEDURU VISWANADHAM
|
00684
|
APGV0001169
|
248
|
248
|
Processed
|
02/05/2024
|
|
3495274407
|
|
Mr PEDURU VISWANADHAM S O DANDASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Pathapatnam
|
AP-01-025-016-031/050006
(RANKINI)
|
0201025000NRG25280420240905061
|
28/04/2024
|
GANTA RENUKA
|
0201025WL021244
|
GANTA RENUKA
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274470
|
|
Mrs RENUKA MALIPU
|
INDIAN BANK(607105)
|
|
178
|
Pathapatnam
|
AP-01-025-016-031/050006
(RANKINI)
|
0201025000NRG25280420240905060
|
28/04/2024
|
Rambabu
|
0201025WL021244
|
Rambabu
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274349
|
|
Mr GANTA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Pathapatnam
|
AP-01-025-016-031/050008
(RANKINI)
|
0201025000NRG25280420240904613
|
28/04/2024
|
Varahalamma
|
0201025WL021218
|
Varahalamma
|
00684
|
APGV0001169
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274402
|
|
VARAHALAMMA BAIDALAPURAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pathapatnam
|
AP-01-025-016-031/050010
(RANKINI)
|
0201025000NRG25280420240904614
|
28/04/2024
|
KOTTA LAXMI
|
0201025WL021218
|
KOTTA LAXMI
|
00684
|
APGV0001169
|
745
|
745
|
Processed
|
02/05/2024
|
|
3495274405
|
|
Mrs KOTTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Pathapatnam
|
AP-01-025-016-031/050012
(RANKINI)
|
0201025000NRG25280420240904616
|
28/04/2024
|
Goduru Nagamma
|
0201025WL021218
|
Goduru Nagamma
|
00684
|
APGV0001169
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274471
|
|
Mrs Godugu Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Pathapatnam
|
AP-01-025-016-031/050020
(RANKINI)
|
0201025000NRG25280420240904623
|
28/04/2024
|
Paravathi
|
0201025WL021218
|
Paravathi
|
00684
|
APGV0001169
|
745
|
745
|
Processed
|
02/05/2024
|
|
3495274386
|
|
MRS PADMAPURAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pathapatnam
|
AP-01-025-016-031/050022
(RANKINI)
|
0201025000NRG25280420240904624
|
28/04/2024
|
Jagga Rao
|
0201025WL021218
|
Jagga Rao
|
00684
|
APGV0001169
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274399
|
|
Mr LAMBA JAGGARAO S O LATE VENKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Pathapatnam
|
AP-01-025-016-031/050031
(RANKINI)
|
0201025000NRG25280420240904631
|
28/04/2024
|
Neelakanta Rao
|
0201025WL021218
|
Neelakanta Rao
|
00684
|
APGV0001169
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274360
|
|
Mrs JANNI NEELAKANTA RAO W O TATAYYA J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Pathapatnam
|
AP-01-025-016-031/050032
(RANKINI)
|
0201025000NRG25280420240904633
|
28/04/2024
|
Aadamma
|
0201025WL021218
|
Aadamma
|
00684
|
APGV0001169
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274350
|
|
Mrs JANNI ADEMMA W O APPALA SWAMY JANN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Pathapatnam
|
AP-01-025-016-031/050035
(RANKINI)
|
0201025000NRG25280420240904634
|
28/04/2024
|
BONTHU LATCHUMAYYA
|
0201025WL021218
|
BONTHU LATCHUMAYYA
|
00684
|
APGV0001169
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274392
|
|
Mr BONTHU LAXUMYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Pathapatnam
|
AP-01-025-016-031/050048
(RANKINI)
|
0201025000NRG25280420240904646
|
28/04/2024
|
Bala Krishna
|
0201025WL021218
|
Bala Krishna
|
00684
|
APGV0001169
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274441
|
|
Bonthu Balakrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Pathapatnam
|
AP-01-025-016-031/050050
(RANKINI)
|
0201025000NRG25280420240905062
|
28/04/2024
|
Chiranjeevulu
|
0201025WL021244
|
Chiranjeevulu
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274358
|
|
Mr LIMMAKA CHIRANJEEVULU S O BHAMULU P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Pathapatnam
|
AP-01-025-016-031/050059
(RANKINI)
|
0201025000NRG25280420240905063
|
28/04/2024
|
Dayakar
|
0201025WL021244
|
Dayakar
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274544
|
|
MR DAYAKAR GANTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pathapatnam
|
AP-01-025-016-031/050060
(RANKINI)
|
0201025000NRG25280420240905064
|
28/04/2024
|
Aarudra
|
0201025WL021244
|
Aarudra
|
00684
|
APGV0001169
|
811
|
811
|
Processed
|
02/05/2024
|
|
3495274374
|
|
Mr PASUPUREDDI ARUDRA S O BOSANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Pathapatnam
|
AP-01-025-016-031/050060
(RANKINI)
|
0201025000NRG25280420240905065
|
28/04/2024
|
Mohini
|
0201025WL021244
|
Mohini
|
00684
|
APGV0001169
|
811
|
811
|
Processed
|
02/05/2024
|
|
3495274373
|
|
Mrs PASUPUREDDI MOHINI W O ARUDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Pathapatnam
|
AP-01-025-016-031/050069
(RANKINI)
|
0201025000NRG25280420240904657
|
28/04/2024
|
Santhamma
|
0201025WL021218
|
Santhamma
|
00684
|
APGV0001169
|
497
|
497
|
Processed
|
02/05/2024
|
|
3495274396
|
|
Mrs TORAGADI SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Pathapatnam
|
AP-01-025-016-031/050074
(RANKINI)
|
0201025000NRG25280420240904659
|
28/04/2024
|
Bala Ram
|
0201025WL021218
|
Bala Ram
|
00684
|
APGV0001169
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274395
|
|
Mr PEDDINTI BALARAM S O LATE JAGANNAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Pathapatnam
|
AP-01-025-016-031/050076
(RANKINI)
|
0201025000NRG25280420240904661
|
28/04/2024
|
LOGIDI CHINNAMMI
|
0201025WL021218
|
LOGIDI CHINNAMMI
|
00684
|
APGV0001169
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274394
|
|
Mrs LOGIDI CHINNAMMI W O JAGANNADHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Pathapatnam
|
AP-01-025-016-031/050077
(RANKINI)
|
0201025000NRG25280420240905068
|
28/04/2024
|
Parvathi
|
0201025WL021244
|
Parvathi
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274346
|
|
MRS PASUPUREDDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pathapatnam
|
AP-01-025-016-031/050077
(RANKINI)
|
0201025000NRG25280420240905067
|
28/04/2024
|
Tavitayya
|
0201025WL021244
|
Tavitayya
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274363
|
|
Mr PASUPUREDDY TAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Pathapatnam
|
AP-01-025-016-031/050080
(RANKINI)
|
0201025000NRG25280420240905070
|
28/04/2024
|
Lakshmi
|
0201025WL021244
|
Lakshmi
|
00684
|
APGV0001169
|
811
|
811
|
Processed
|
02/05/2024
|
|
3495274347
|
|
Mrs GANTA LAXMI W O SAIBU GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Pathapatnam
|
AP-01-025-016-031/050080
(RANKINI)
|
0201025000NRG25280420240905069
|
28/04/2024
|
Saibu
|
0201025WL021244
|
Saibu
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274359
|
|
Mr GANTA SAIBU S O KALIYA GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Pathapatnam
|
AP-01-025-016-031/050084
(RANKINI)
|
0201025000NRG25280420240905072
|
28/04/2024
|
Lakshmi
|
0201025WL021244
|
Lakshmi
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274391
|
|
Pasupureddi Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
Pathapatnam
|
AP-01-025-016-031/050085
(RANKINI)
|
0201025000NRG25280420240905074
|
28/04/2024
|
Parusuram
|
0201025WL021244
|
Parusuram
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274364
|
|
Mr LIMMAKA PARASURAM S O SRIRAMULU LIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Pathapatnam
|
AP-01-025-016-031/050085
(RANKINI)
|
0201025000NRG25280420240905073
|
28/04/2024
|
Sri Ramulu
|
0201025WL021244
|
Sri Ramulu
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274362
|
|
Mr LIMMAKA SRIRAMULU S OBHIMUDU LIMMAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Pathapatnam
|
AP-01-025-016-031/050087
(RANKINI)
|
0201025000NRG25280420240904665
|
28/04/2024
|
Rama Rao
|
0201025WL021218
|
Rama Rao
|
00684
|
APGV0001169
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274352
|
|
Mr JANNI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Pathapatnam
|
AP-01-025-016-031/050095
(RANKINI)
|
0201025000NRG25280420240905076
|
28/04/2024
|
suryaprabha
|
0201025WL021244
|
suryaprabha
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274371
|
|
Mrs CHINTADA SURYAPRABHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Pathapatnam
|
AP-01-025-016-031/050095
(RANKINI)
|
0201025000NRG25280420240905075
|
28/04/2024
|
Venkata Rao
|
0201025WL021244
|
Venkata Rao
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274372
|
|
Chintada Venkatarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Pathapatnam
|
AP-01-025-016-031/050098
(RANKINI)
|
0201025000NRG25280420240905077
|
28/04/2024
|
Anusuya
|
0201025WL021244
|
Anusuya
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274339
|
|
Mrs PASUPUREDDY ANASUYA W O CHINNODU P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Pathapatnam
|
AP-01-025-016-031/050102
(RANKINI)
|
0201025000NRG25280420240905078
|
28/04/2024
|
Chandra Kala
|
0201025WL021244
|
Chandra Kala
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274343
|
|
Mrs PASUPUREDDY CHANDRAKALA W O ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Pathapatnam
|
AP-01-025-016-031/050103
(RANKINI)
|
0201025000NRG25280420240905079
|
28/04/2024
|
Ganapati
|
0201025WL021244
|
Ganapati
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274400
|
|
Mr ALYANA GANAPATHI S O KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Pathapatnam
|
AP-01-025-016-031/050108
(RANKINI)
|
0201025000NRG25280420240904673
|
28/04/2024
|
CHINTAPALLI SARASWATHI
|
0201025WL021218
|
CHINTAPALLI SARASWATHI
|
00684
|
APGV0001169
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274406
|
|
Mrs CHINTAPALLI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Pathapatnam
|
AP-01-025-016-031/050115
(RANKINI)
|
0201025000NRG25280420240904675
|
28/04/2024
|
Jaya Lakshmi
|
0201025WL021218
|
Jaya Lakshmi
|
00684
|
APGV0001169
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274398
|
|
MRS JAGANNADHAPURAM JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pathapatnam
|
AP-01-025-016-031/050122
(RANKINI)
|
0201025000NRG25280420240905080
|
28/04/2024
|
Jamuna
|
0201025WL021244
|
Jamuna
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274341
|
|
MR JAMUNA CHINTADA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pathapatnam
|
AP-01-025-016-031/050130
(RANKINI)
|
0201025000NRG25280420240904678
|
28/04/2024
|
Divya Mani
|
0201025WL021218
|
Divya Mani
|
00684
|
APGV0001169
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274370
|
|
Mrs PATURU DIVYA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Pathapatnam
|
AP-01-025-016-031/050141
(RANKINI)
|
0201025000NRG25280420240904680
|
28/04/2024
|
Potayya
|
0201025WL021218
|
Potayya
|
00684
|
APGV0001169
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274378
|
|
Mr PATURU POTAYYA S O LATE BODANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Pathapatnam
|
AP-01-025-016-031/050141
(RANKINI)
|
0201025000NRG25280420240904681
|
28/04/2024
|
Sarada
|
0201025WL021218
|
Sarada
|
00684
|
APGV0001169
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274351
|
|
Mrs PATURI SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Pathapatnam
|
AP-01-025-016-031/050142
(RANKINI)
|
0201025000NRG25280420240904682
|
28/04/2024
|
Lakshmi Narayana
|
0201025WL021218
|
Lakshmi Narayana
|
00684
|
APGV0001169
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274365
|
|
Mr JALARI LAXMINARAYANA S O POLAYYA JA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Pathapatnam
|
AP-01-025-016-031/050142
(RANKINI)
|
0201025000NRG25280420240904683
|
28/04/2024
|
sandya
|
0201025WL021218
|
sandya
|
00684
|
APGV0001169
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495274366
|
|
Mrs JALARI SANDHYA W O LAXMINARAYANA J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Pathapatnam
|
AP-01-025-016-031/050149
(RANKINI)
|
0201025000NRG25280420240905082
|
28/04/2024
|
Ranga Rao
|
0201025WL021244
|
Ranga Rao
|
00684
|
APGV0001169
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3495274377
|
|
Mr PASUPUREDDY RANGARAO S O LATE GANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Pathapatnam
|
AP-01-025-016-031/050149
(RANKINI)
|
0201025000NRG25280420240905083
|
28/04/2024
|
Ratnalu
|
0201025WL021244
|
Ratnalu
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274375
|
|
Mrs PASUPUREDDY RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Pathapatnam
|
AP-01-025-016-031/050170
(RANKINI)
|
0201025000NRG25280420240905084
|
28/04/2024
|
Sabita
|
0201025WL021244
|
Sabita
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274345
|
|
SABITA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pathapatnam
|
AP-01-025-016-031/050175
(RANKINI)
|
0201025000NRG25280420240905085
|
28/04/2024
|
Adayya
|
0201025WL021244
|
Adayya
|
00684
|
APGV0001169
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3495274361
|
|
Mr LIMMAKA ADDAIAH S O BHEEMUDU LIMMAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Pathapatnam
|
AP-01-025-016-031/050175
(RANKINI)
|
0201025000NRG25280420240905086
|
28/04/2024
|
LIMMAKA SUSILA
|
0201025WL021244
|
LIMMAKA SUSILA
|
00684
|
APGV0001169
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3495274340
|
|
Mrs LIMMAKA SUSILA W O ADIYYA LIMMAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Pathapatnam
|
AP-01-025-016-031/050183
(RANKINI)
|
0201025000NRG25280420240905088
|
28/04/2024
|
Malemma
|
0201025WL021244
|
Malemma
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274344
|
|
MALEMMA CHINTHADA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pathapatnam
|
AP-01-025-016-031/050192
(RANKINI)
|
0201025000NRG25280420240904687
|
28/04/2024
|
JALARI NARSIMHULU
|
0201025WL021218
|
JALARI NARSIMHULU
|
00684
|
APGV0001169
|
745
|
745
|
Processed
|
02/05/2024
|
|
3495274401
|
|
Mr JALARI NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Pathapatnam
|
AP-01-025-016-031/050192
(RANKINI)
|
0201025000NRG25280420240904686
|
28/04/2024
|
Kantamma
|
0201025WL021218
|
Kantamma
|
00684
|
APGV0001169
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274404
|
|
Mrs JALARI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Pathapatnam
|
AP-01-025-016-031/050199
(RANKINI)
|
0201025000NRG25280420240905089
|
28/04/2024
|
Ranga Rao
|
0201025WL021244
|
Ranga Rao
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274353
|
|
Mr POTNURU RANGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Pathapatnam
|
AP-01-025-016-031/050210
(RANKINI)
|
0201025000NRG25280420240904690
|
28/04/2024
|
Nagamma
|
0201025WL021218
|
Nagamma
|
00684
|
APGV0001169
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274452
|
|
Mrs KOTTURU NAGAMMA W O NEELAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Pathapatnam
|
AP-01-025-016-031/050210
(RANKINI)
|
0201025000NRG25280420240904689
|
28/04/2024
|
Neelaiah
|
0201025WL021218
|
Neelaiah
|
00684
|
APGV0001169
|
497
|
497
|
Processed
|
02/05/2024
|
|
3495274462
|
|
Mr KOTTURU NEELAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Pathapatnam
|
AP-01-025-016-031/050213
(RANKINI)
|
0201025000NRG25280420240905090
|
28/04/2024
|
Prasanthkumar
|
0201025WL021244
|
Prasanthkumar
|
00684
|
APGV0001169
|
541
|
541
|
Processed
|
02/05/2024
|
|
3495274376
|
|
Mr PASUPUREDDY PRASANTH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Pathapatnam
|
AP-01-025-016-031/050216
(RANKINI)
|
0201025000NRG25280420240905092
|
28/04/2024
|
JAYARAM
|
0201025WL021244
|
JAYARAM
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274403
|
|
Mr PALLAVI JAYARAM S O LATE SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Pathapatnam
|
AP-01-025-016-031/050217
(RANKINI)
|
0201025000NRG25280420240905093
|
28/04/2024
|
CHIRANJEEVULU
|
0201025WL021244
|
CHIRANJEEVULU
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274390
|
|
Mr RUNKU CHIRANJEEVULU S O BODARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Pathapatnam
|
AP-01-025-016-031/050222
(RANKINI)
|
0201025000NRG25280420240904693
|
28/04/2024
|
JYOTHI
|
0201025WL021218
|
JYOTHI
|
00684
|
APGV0001169
|
497
|
497
|
Processed
|
02/05/2024
|
|
3495274397
|
|
Mrs JALARI JYOTHI W O KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Pathapatnam
|
AP-01-025-016-031/050232
(RANKINI)
|
0201025000NRG25280420240905094
|
28/04/2024
|
ratnam
|
0201025WL021244
|
ratnam
|
00684
|
APGV0001169
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3495274389
|
|
Mrs GANTA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Pathapatnam
|
AP-01-025-016-031/050233
(RANKINI)
|
0201025000NRG25280420240904695
|
28/04/2024
|
Ravi
|
0201025WL021218
|
Ravi
|
00684
|
APGV0001169
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495274424
|
|
Mr PATURU RAVIKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Pathapatnam
|
AP-01-025-016-031/050235
(RANKINI)
|
0201025000NRG25280420240905095
|
28/04/2024
|
jyothi
|
0201025WL021244
|
jyothi
|
00684
|
APGV0001169
|
541
|
541
|
Processed
|
02/05/2024
|
|
3495274342
|
|
Mrs PASUPUREDDYI JYOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65928
|
65928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283536
|
283536
|
|
|
|
|
|
|
|