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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:12:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201025_220424APB_FTO_12221
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-01-025-015-027/010001
(DASARDHAPURAM) 		0201025000NRG25220420240566108 22/04/2024 Saraswathi 0201025WL014916 Saraswathi 00415 SBIN0001441 1436 1436 Processed 30/04/2024 3417289085 MRS KURAMANA SARASWATHI STATE BANK OF INDIA(508548)
2 Pathapatnam AP-01-025-015-027/010004
(DASARDHAPURAM) 		0201025000NRG25220420240566110 22/04/2024 Krishna Chandra 0201025WL014916 Krishna Chandra 00415 SBIN0001441 1197 1197 Processed 30/04/2024 3417289041 MR KRISHNA CHANDRA BOURI STATE BANK OF INDIA(508548)
3 Pathapatnam AP-01-025-015-027/010014
(DASARDHAPURAM) 		0201025000NRG25220420240566111 22/04/2024 Gopinath 0201025WL014916 Gopinath 00415 SBIN0001441 1436 1436 Processed 30/04/2024 3417289058 GOPINATH BOURI UNION BANK OF INDIA(508500)
4 Pathapatnam AP-01-025-015-027/010017
(DASARDHAPURAM) 		0201025000NRG25220420240566113 22/04/2024 radharani 0201025WL014916 radharani 00415 SBIN0001441 479 479 Processed 30/04/2024 3417289051 MS RADHARANI BOURI STATE BANK OF INDIA(508548)
5 Pathapatnam AP-01-025-015-027/010018
(DASARDHAPURAM) 		0201025000NRG25220420240566114 22/04/2024 Swathi 0201025WL014916 Swathi 00415 SBIN0001441 479 479 Processed 30/04/2024 3417288940 MISS BOWRI SWATHI STATE BANK OF INDIA(508548)
6 Pathapatnam AP-01-025-015-027/010025
(DASARDHAPURAM) 		0201025000NRG25220420240566117 22/04/2024 Majji 0201025WL014916 Majji 00415 SBIN0001441 1197 1197 Processed 30/04/2024 3417289057 MR MAJJI BOURI STATE BANK OF INDIA(508548)
7 Pathapatnam AP-01-025-015-027/010038
(DASARDHAPURAM) 		0201025000NRG25220420240566121 22/04/2024 Lakshmi 0201025WL014916 Lakshmi 00415 SBIN0001441 1197 1197 Processed 30/04/2024 3417289124 IPPILI LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathapatnam AP-01-025-015-027/010043
(DASARDHAPURAM) 		0201025000NRG25220420240566124 22/04/2024 Lakshmi 0201025WL014916 Lakshmi 00415 SBIN0001441 1436 1436 Processed 30/04/2024 3417288929 MRS LAKSHMI DEVI GUMMADI STATE BANK OF INDIA(508548)
9 Pathapatnam AP-01-025-015-027/010045
(DASARDHAPURAM) 		0201025000NRG25220420240566125 22/04/2024 Bhairagi 0201025WL014916 Bhairagi 00415 SBIN0001441 1436 1436 Processed 30/04/2024 3417288988 MR KOLLI BAIRAGI STATE BANK OF INDIA(508548)
10 Pathapatnam AP-01-025-015-027/010045
(DASARDHAPURAM) 		0201025000NRG25220420240566126 22/04/2024 suryam 0201025WL014916 suryam 00415 SBIN0001441 1436 1436 Processed 30/04/2024 3417289023 MS KOLLI SURYAM STATE BANK OF INDIA(508548)
11 Pathapatnam AP-01-025-015-027/010050
(DASARDHAPURAM) 		0201025000NRG25220420240566128 22/04/2024 Chinnamadu 0201025WL014916 Chinnamadu 00415 SBIN0001441 479 479 Processed 30/04/2024 3417289168 MRS BANDAPU CHINNAMMADU STATE BANK OF INDIA(508548)
12 Pathapatnam AP-01-025-015-027/010054
(DASARDHAPURAM) 		0201025000NRG25220420240566130 22/04/2024 Krishna 0201025WL014916 Krishna 00415 SBIN0001441 718 718 Processed 30/04/2024 3417288985 MR ASAPU KRISHNA STATE BANK OF INDIA(508548)
13 Pathapatnam AP-01-025-015-027/010054
(DASARDHAPURAM) 		0201025000NRG25220420240566131 22/04/2024 Narasamma 0201025WL014916 Narasamma 00415 SBIN0001441 1436 1436 Processed 30/04/2024 3417288990 MRS ASAPU NARASAMMA STATE BANK OF INDIA(508548)
14 Pathapatnam AP-01-025-015-027/010055
(DASARDHAPURAM) 		0201025000NRG25220420240566132 22/04/2024 Adi Lakshmi 0201025WL014916 Adi Lakshmi 00415 SBIN0001441 718 718 Processed 30/04/2024 3417288995 MRS SHIVALU ADILAKSHMI L TI STATE BANK OF INDIA(508548)
15 Pathapatnam AP-01-025-015-027/010056
(DASARDHAPURAM) 		0201025000NRG25220420240566133 22/04/2024 Binnu 0201025WL014916 Binnu 00415 SBIN0001441 958 958 Processed 01/05/2024 3417288987 Mr KOTA BENNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Pathapatnam AP-01-025-015-027/010057
(DASARDHAPURAM) 		0201025000NRG25220420240566135 22/04/2024 lakshmi 0201025WL014916 lakshmi 00415 SBIN0001441 1436 1436 Processed 30/04/2024 3417289059 MRS LAXMI BOWRI STATE BANK OF INDIA(508548)
17 Pathapatnam AP-01-025-015-027/010061
(DASARDHAPURAM) 		0201025000NRG25220420240566136 22/04/2024 Lakshmi 0201025WL014916 Lakshmi 00415 SBIN0001441 1436 1436 Processed 30/04/2024 3417289060 IDDHU BONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathapatnam AP-01-025-015-027/010074
(DASARDHAPURAM) 		0201025000NRG25220420240566138 22/04/2024 Aruna 0201025WL014916 Aruna 00415 SBIN0001441 1197 1197 Processed 30/04/2024 3417289054 MR PITTA ARUNA STATE BANK OF INDIA(508548)
19 Pathapatnam AP-01-025-015-027/010078
(DASARDHAPURAM) 		0201025000NRG25220420240566139 22/04/2024 Panchanana 0201025WL014916 Panchanana 00415 SBIN0001441 239 239 Processed 30/04/2024 3417288768 MR PANCHANANA DAS STATE BANK OF INDIA(508548)
20 Pathapatnam AP-01-025-015-027/010086
(DASARDHAPURAM) 		0201025000NRG25220420240566140 22/04/2024 Ramulu 0201025WL014916 Ramulu 00415 SBIN0001441 1436 1436 Processed 01/05/2024 3417289121 Mrs KARAGANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Pathapatnam AP-01-025-015-027/010095
(DASARDHAPURAM) 		0201025000NRG25220420240566142 22/04/2024 Tavitayya 0201025WL014916 Tavitayya 00415 SBIN0001441 1197 1197 Processed 30/04/2024 3417288915 Mr KOLLI TAVITAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
22 Pathapatnam AP-01-025-015-027/010096
(DASARDHAPURAM) 		0201025000NRG25220420240566143 22/04/2024 Savaramma 0201025WL014916 Savaramma 00415 SBIN0001441 1436 1436 Processed 30/04/2024 3417289036 KOLLI SAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pathapatnam AP-01-025-015-027/010101
(DASARDHAPURAM) 		0201025000NRG25220420240566144 22/04/2024 laxmi 0201025WL014916 laxmi 00415 SBIN0001441 1197 1197 Processed 30/04/2024 3417289040 MRS LAXMI KOMMU STATE BANK OF INDIA(508548)
24 Pathapatnam AP-01-025-015-027/010103
(DASARDHAPURAM) 		0201025000NRG25220420240566145 22/04/2024 chellayya 0201025WL014916 chellayya 00415 SBIN0001441 958 958 Processed 30/04/2024 3417289056 NARLA CHELLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pathapatnam AP-01-025-015-027/010103
(DASARDHAPURAM) 		0201025000NRG25220420240566146 22/04/2024 mahalaxmi 0201025WL014916 mahalaxmi 00415 SBIN0001441 479 479 Processed 30/04/2024 3417289092 NARLA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathapatnam AP-01-025-015-027/010106
(DASARDHAPURAM) 		0201025000NRG25220420240566147 22/04/2024 rajulamma 0201025WL014916 rajulamma 00415 SBIN0001441 1436 1436 Processed 30/04/2024 3417288931 KOLLI RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pathapatnam AP-01-025-015-027/010107
(DASARDHAPURAM) 		0201025000NRG25220420240566149 22/04/2024 Saraswathi 0201025WL014916 Saraswathi 00415 SBIN0001441 1436 1436 Processed 30/04/2024 3417288982 MRS IDDUBOINA SARASWATHI L T I STATE BANK OF INDIA(508548)
28 Pathapatnam AP-01-025-015-027/010117
(DASARDHAPURAM) 		0201025000NRG25220420240566150 22/04/2024 RAMULAMMA 0201025WL014916 RAMULAMMA 00415 SBIN0001441 1436 1436 Processed 30/04/2024 3417288930 MRS IPPILI RAMULAMMA STATE BANK OF INDIA(508548)
29 Pathapatnam AP-01-025-015-027/010123
(DASARDHAPURAM) 		0201025000NRG25220420240566151 22/04/2024 SESAMMA GORLE 0201025WL014916 SESAMMA GORLE 00415 SBIN0001441 1436 1436 Processed 30/04/2024 3417289163 MRS GORLE SESAMMA STATE BANK OF INDIA(508548)
30 Pathapatnam AP-01-025-016-031/010004
(RANKINI) 		0201025000NRG25220420240562013 22/04/2024 Lakshmi 0201025WL014879 Lakshmi 00415 SBIN0001441 753 753 Processed 30/04/2024 3417288961 MR LATCHUMAMMA BERI STATE BANK OF INDIA(508548)
31 Pathapatnam AP-01-025-016-031/010007
(RANKINI) 		0201025000NRG25220420240562014 22/04/2024 Gowramma 0201025WL014879 Gowramma 00415 SBIN0001441 1254 1254 Processed 30/04/2024 3417289110 MRS IPPILI GOWRAMMA STATE BANK OF INDIA(508548)
32 Pathapatnam AP-01-025-016-031/010012
(RANKINI) 		0201025000NRG25220420240562015 22/04/2024 Saiamma 0201025WL014879 Saiamma 00415 SBIN0001441 1254 1254 Processed 30/04/2024 3417289083 MRS BERI SAYAMMA STATE BANK OF INDIA(508548)
33 Pathapatnam AP-01-025-016-031/010018
(RANKINI) 		0201025000NRG25220420240562018 22/04/2024 Krishna Rao 0201025WL014879 Krishna Rao 00415 SBIN0001441 1254 1254 Processed 01/05/2024 3417289014 Mr KRISHNA RAO KEERTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Pathapatnam AP-01-025-016-031/010020
(RANKINI) 		0201025000NRG25220420240562019 22/04/2024 Bhanu Murthy 0201025WL014879 Bhanu Murthy 00415 SBIN0001441 753 753 Processed 30/04/2024 3417288998 MR TAMMIREDDY BHANUMURTHY STATE BANK OF INDIA(508548)
35 Pathapatnam AP-01-025-016-031/010024
(RANKINI) 		0201025000NRG25220420240562021 22/04/2024 Krishna Murthy 0201025WL014879 Krishna Murthy 00415 SBIN0001441 1254 1254 Processed 30/04/2024 3417289048 MR TAMMIREDDY KRISHNA MURTHY STATE BANK OF INDIA(508548)
36 Pathapatnam AP-01-025-016-031/010032
(RANKINI) 		0201025000NRG25220420240562022 22/04/2024 Kuramayya 0201025WL014879 Kuramayya 00415 SBIN0001441 1003 1003 Processed 01/05/2024 3417288963 Mr Bari Kurmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Pathapatnam AP-01-025-016-031/010060
(RANKINI) 		0201025000NRG25220420240562023 22/04/2024 LAXMIBAI 0201025WL014879 LAXMIBAI 00415 SBIN0001441 1003 1003 Processed 30/04/2024 3417288933 MRS LAXMIBAI MALLIBOYINA STATE BANK OF INDIA(508548)
38 Pathapatnam AP-01-025-016-031/010064
(RANKINI) 		0201025000NRG25220420240562024 22/04/2024 Pushpalatha 0201025WL014879 Pushpalatha 00415 SBIN0001441 1254 1254 Processed 01/05/2024 3417289096 Mrs PUSPALATHA SALUGU W O GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Pathapatnam AP-01-025-016-031/020005
(RANKINI) 		0201025000NRG25220420240562028 22/04/2024 Lakshmi 0201025WL014879 Lakshmi 00415 SBIN0001441 1254 1254 Processed 01/05/2024 3417288916 Mrs PEDDINTI LAXMI W O BHEEMA RAO PEDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Pathapatnam AP-01-025-016-031/020024
(RANKINI) 		0201025000NRG25220420240562042 22/04/2024 Kalavathi 0201025WL014879 Kalavathi 00415 SBIN0001441 1254 1254 Processed 30/04/2024 3417289047 MRS KALAVATHI VANDRADA STATE BANK OF INDIA(508548)
41 Pathapatnam AP-01-025-016-031/020025
(RANKINI) 		0201025000NRG25220420240562043 22/04/2024 Varalakshmi 0201025WL014879 Varalakshmi 00415 SBIN0001441 251 251 Processed 30/04/2024 3417289018 MRS BAGANTARA VARALAXMI LTI STATE BANK OF INDIA(508548)
42 Pathapatnam AP-01-025-016-031/020028
(RANKINI) 		0201025000NRG25220420240562047 22/04/2024 venkata rao 0201025WL014879 venkata rao 00415 SBIN0001441 1505 1505 Processed 30/04/2024 3417289035 BURUJUVADA VENKATARAO UNION BANK OF INDIA(508500)
43 Pathapatnam AP-01-025-016-031/020032
(RANKINI) 		0201025000NRG25220420240562053 22/04/2024 VANDRADA ADINARAYANA 0201025WL014879 VANDRADA ADINARAYANA 00415 SBIN0001441 1003 1003 Processed 30/04/2024 3417289173 MR VANDRADA ADINARAYANA STATE BANK OF INDIA(508548)
44 Pathapatnam AP-01-025-016-031/020036
(RANKINI) 		0201025000NRG25220420240562059 22/04/2024 Chinnammi 0201025WL014879 Chinnammi 00415 SBIN0001441 1003 1003 Processed 01/05/2024 3417289087 Mrs MORLUVETA CHINNAMMA W O ADINARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Pathapatnam AP-01-025-016-031/030001
(RANKINI) 		0201025000NRG25220420240583045 22/04/2024 Ratnalamma 0201025WL015071 Ratnalamma 00415 SBIN0001441 1237 1237 Processed 30/04/2024 3417289112 MS RATNALU DIMILI STATE BANK OF INDIA(508548)
46 Pathapatnam AP-01-025-016-031/030002
(RANKINI) 		0201025000NRG25220420240583046 22/04/2024 Santhamma 0201025WL015071 Santhamma 00415 SBIN0001441 1484 1484 Processed 30/04/2024 3417289091 MRS DIMILI SANTHAMMA STATE BANK OF INDIA(508548)
47 Pathapatnam AP-01-025-016-031/030003
(RANKINI) 		0201025000NRG25220420240583047 22/04/2024 Chinnamadu 0201025WL015071 Chinnamadu 00415 SBIN0001441 1484 1484 Processed 30/04/2024 3417288936 CHINNAMMADU DIMILI STATE BANK OF INDIA(508548)
48 Pathapatnam AP-01-025-016-031/030005
(RANKINI) 		0201025000NRG25220420240583049 22/04/2024 Susilamma 0201025WL015071 Susilamma 00415 SBIN0001441 1484 1484 Processed 30/04/2024 3417288999 MRS LABARA SUSEELA L T I STATE BANK OF INDIA(508548)
49 Pathapatnam AP-01-025-016-031/030007
(RANKINI) 		0201025000NRG25220420240583050 22/04/2024 Lakshmamma 0201025WL015071 Lakshmamma 00415 SBIN0001441 1484 1484 Processed 30/04/2024 3417289001 MRS JANNI LAKSHMI STATE BANK OF INDIA(508548)
50 Pathapatnam AP-01-025-016-031/030010
(RANKINI) 		0201025000NRG25220420240583051 22/04/2024 Jyothi 0201025WL015071 Jyothi 00415 SBIN0001441 1484 1484 Processed 30/04/2024 3417289008 MRS JYOTHI VANDARADA STATE BANK OF INDIA(508548)
51 Pathapatnam AP-01-025-016-031/030011
(RANKINI) 		0201025000NRG25220420240583052 22/04/2024 Officamma 0201025WL015071 Officamma 00415 SBIN0001441 1484 1484 Processed 30/04/2024 3417289007 MRS AFFISU GODDURU L T I STATE BANK OF INDIA(508548)
52 Pathapatnam AP-01-025-016-031/030012
(RANKINI) 		0201025000NRG25220420240583053 22/04/2024 Chinammadu 0201025WL015071 Chinammadu 00415 SBIN0001441 1484 1484 Processed 30/04/2024 3417289095 MRS GODDURU CHINNAMMUDU STATE BANK OF INDIA(508548)
53 Pathapatnam AP-01-025-016-031/030014
(RANKINI) 		0201025000NRG25220420240583054 22/04/2024 Pushpalatha 0201025WL015071 Pushpalatha 00415 SBIN0001441 1484 1484 Processed 30/04/2024 3417289135 MR GORLE PUSPALATHA STATE BANK OF INDIA(508548)
54 Pathapatnam AP-01-025-016-031/030015
(RANKINI) 		0201025000NRG25220420240583055 22/04/2024 Mahalakshmi 0201025WL015071 Mahalakshmi 00415 SBIN0001441 1484 1484 Processed 30/04/2024 3417288935 MRS LABARA MAHALAXMI LTI STATE BANK OF INDIA(508548)
55 Pathapatnam AP-01-025-016-031/030020
(RANKINI) 		0201025000NRG25220420240583056 22/04/2024 NEELIMA 0201025WL015071 NEELIMA 00415 SBIN0001441 1484 1484 Processed 30/04/2024 3417289161 MS JANNI NEELIMA STATE BANK OF INDIA(508548)
56 Pathapatnam AP-01-025-016-031/030022
(RANKINI) 		0201025000NRG25220420240583057 22/04/2024 Sankara Rao 0201025WL015071 Sankara Rao 00415 SBIN0001441 495 495 Processed 30/04/2024 3417288938 MR DIMILI SANKARA RAO STATE BANK OF INDIA(508548)
57 Pathapatnam AP-01-025-016-031/030029
(RANKINI) 		0201025000NRG25220420240583060 22/04/2024 HARISH 0201025WL015071 HARISH 00415 SBIN0001441 495 495 Processed 30/04/2024 3417288939 MR LOKONDA HARISH STATE BANK OF INDIA(508548)
58 Pathapatnam AP-01-025-016-031/030029
(RANKINI) 		0201025000NRG25220420240583061 22/04/2024 KANAKADURGA 0201025WL015071 KANAKADURGA 00415 SBIN0001441 1484 1484 Processed 01/05/2024 3417289129 Miss Lokonda Kanaka Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Pathapatnam AP-01-025-016-031/030031
(RANKINI) 		0201025000NRG25220420240583063 22/04/2024 danalaxmi 0201025WL015071 danalaxmi 00415 SBIN0001441 1484 1484 Processed 30/04/2024 3417289139 LABARA DHANALAKSHMI UNION BANK OF INDIA(508500)
60 Pathapatnam AP-01-025-016-031/030032
(RANKINI) 		0201025000NRG25220420240583064 22/04/2024 gopamma 0201025WL015071 gopamma 00415 SBIN0001441 1484 1484 Processed 30/04/2024 3417289024 LABARA GOPAMMA UNION BANK OF INDIA(508500)
61 Pathapatnam AP-01-025-016-031/030033
(RANKINI) 		0201025000NRG25220420240583065 22/04/2024 RAMAKRISHNA 0201025WL015071 RAMAKRISHNA 00415 SBIN0001441 742 742 Processed 30/04/2024 3417289037 MR RAMAKRISHNA GODDURU STATE BANK OF INDIA(508548)
62 Pathapatnam AP-01-025-016-031/50238
(RANKINI) 		0201025000NRG25220420240562081 22/04/2024 Desari Gavaravva 0201025WL014879 Desari Gavaravva 00415 SBIN0001441 1505 1505 Processed 01/05/2024 3417289172 Mr DASARI GAVARAYYA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Pathapatnam AP-01-025-017-034/010007
(KODURU) 		0201025000NRG25220420240611723 22/04/2024 SAYAMMA 0201025WL015325 SAYAMMA 00415 SBIN0001441 485 485 Processed 30/04/2024 3417288978 MRS SIRLAPU SAYAMMA L T I STATE BANK OF INDIA(508548)
64 Pathapatnam AP-01-025-017-034/010009
(KODURU) 		0201025000NRG25220420240611724 22/04/2024 CHIPPADA LACCHU 0201025WL015325 CHIPPADA LACCHU 00415 SBIN0001441 1454 1454 Processed 30/04/2024 3417289127 MRS CHIPPADA LACCHU STATE BANK OF INDIA(508548)
65 Pathapatnam AP-01-025-017-034/010013
(KODURU) 		0201025000NRG25220420240611725 22/04/2024 Prabhakara Rao 0201025WL015325 Prabhakara Rao 00415 SBIN0001441 485 485 Processed 30/04/2024 3417289045 MR JADA PRABHAKAR RAO STATE BANK OF INDIA(508548)
66 Pathapatnam AP-01-025-017-034/010025
(KODURU) 		0201025000NRG25220420240611726 22/04/2024 Kantamma 0201025WL015325 Kantamma 00415 SBIN0001441 1454 1454 Processed 30/04/2024 3417289126 MRS KANTHAMMA RUNKU STATE BANK OF INDIA(508548)
67 Pathapatnam AP-01-025-017-034/010038
(KODURU) 		0201025000NRG25220420240611727 22/04/2024 Satyavathi 0201025WL015325 Satyavathi 00415 SBIN0001441 1212 1212 Processed 30/04/2024 3417289072 MRS MANTRI SATYAVATHI STATE BANK OF INDIA(508548)
68 Pathapatnam AP-01-025-017-034/010047
(KODURU) 		0201025000NRG25220420240611728 22/04/2024 lakhami 0201025WL015325 lakhami 00415 SBIN0001441 1212 1212 Processed 30/04/2024 3417289079 MRS MANTRI LAXMI LTI STATE BANK OF INDIA(508548)
69 Pathapatnam AP-01-025-017-034/010059
(KODURU) 		0201025000NRG25220420240611731 22/04/2024 Minnamma 0201025WL015325 Minnamma 00415 SBIN0001441 727 727 Processed 30/04/2024 3417289046 MRS PANUKU MINNAMMA LTI STATE BANK OF INDIA(508548)
70 Pathapatnam AP-01-025-017-034/010061
(KODURU) 		0201025000NRG25220420240611732 22/04/2024 PANUKU CHINNAMMADU 0201025WL015325 PANUKU CHINNAMMADU 00415 SBIN0001441 727 727 Processed 30/04/2024 3417289154 MRS PANUKU CHINNAMMADU STATE BANK OF INDIA(508548)
71 Pathapatnam AP-01-025-017-034/010063
(KODURU) 		0201025000NRG25220420240611733 22/04/2024 indua 0201025WL015325 indua 00415 SBIN0001441 1454 1454 Processed 30/04/2024 3417289067 MRS BALAANTHAM INDIRA STATE BANK OF INDIA(508548)
72 Pathapatnam AP-01-025-017-034/010066
(KODURU) 		0201025000NRG25220420240611734 22/04/2024 chinnarao 0201025WL015325 chinnarao 00415 SBIN0001441 1454 1454 Processed 30/04/2024 3417289125 MR MANTRI CHINNA RAO STATE BANK OF INDIA(508548)
73 Pathapatnam AP-01-025-017-034/010075
(KODURU) 		0201025000NRG25220420240611735 22/04/2024 parvathi 0201025WL015325 parvathi 00415 SBIN0001441 727 727 Processed 30/04/2024 3417289077 MRS JADA PARVATHI LTI STATE BANK OF INDIA(508548)
74 Pathapatnam AP-01-025-017-034/010118
(KODURU) 		0201025000NRG25220420240611738 22/04/2024 MADHU 0201025WL015325 MADHU 00415 SBIN0001441 1212 1212 Processed 30/04/2024 3417289136 MR MANTRI MADHU STATE BANK OF INDIA(508548)
75 Pathapatnam AP-01-025-017-034/010127
(KODURU) 		0201025000NRG25220420240611739 22/04/2024 LALITHA 0201025WL015325 LALITHA 00415 SBIN0001441 1454 1454 Processed 30/04/2024 3417289174 MRS LALITA RATANALA STATE BANK OF INDIA(508548)
76 Pathapatnam AP-01-025-017-034/020001
(KODURU) 		0201025000NRG25220420240604190 22/04/2024 Simmamma 0201025WL015265 Simmamma 00415 SBIN0001441 919 919 Processed 30/04/2024 3417289042 MRS LABARA SIMMAMMA STATE BANK OF INDIA(508548)
77 Pathapatnam AP-01-025-017-034/020003
(KODURU) 		0201025000NRG25220420240604191 22/04/2024 Chamanti 0201025WL015265 Chamanti 00415 SBIN0001441 919 919 Processed 30/04/2024 3417289021 MR NAIDU CHAMANTHI STATE BANK OF INDIA(508548)
78 Pathapatnam AP-01-025-017-034/020006
(KODURU) 		0201025000NRG25220420240604192 22/04/2024 Lakshmamma 0201025WL015265 Lakshmamma 00415 SBIN0001441 919 919 Processed 30/04/2024 3417288913 MRS LAXMI PADALA STATE BANK OF INDIA(508548)
79 Pathapatnam AP-01-025-017-034/020007
(KODURU) 		0201025000NRG25220420240604193 22/04/2024 Kanakamma 0201025WL015265 Kanakamma 00415 SBIN0001441 919 919 Processed 30/04/2024 3417288926 PATHURU KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Pathapatnam AP-01-025-017-034/020008
(KODURU) 		0201025000NRG25220420240604194 22/04/2024 Shakuntala 0201025WL015265 Shakuntala 00415 SBIN0001441 919 919 Processed 30/04/2024 3417288925 MRS PATURU SAKUNTALA STATE BANK OF INDIA(508548)
81 Pathapatnam AP-01-025-017-034/020009
(KODURU) 		0201025000NRG25220420240604195 22/04/2024 Ratnalu 0201025WL015265 Ratnalu 00415 SBIN0001441 689 689 Processed 30/04/2024 3417289078 MRS PALAKONDA RATNALU STATE BANK OF INDIA(508548)
82 Pathapatnam AP-01-025-017-034/020010
(KODURU) 		0201025000NRG25220420240604197 22/04/2024 Karuvamma 0201025WL015265 Karuvamma 00415 SBIN0001441 919 919 Processed 30/04/2024 3417288968 MR LAMBA KARUVAMMA STATE BANK OF INDIA(508548)
83 Pathapatnam AP-01-025-017-034/020010
(KODURU) 		0201025000NRG25220420240604196 22/04/2024 Lachayya 0201025WL015265 Lachayya 00415 SBIN0001441 689 689 Processed 30/04/2024 3417289053 MR LAMBA LACHAYYA STATE BANK OF INDIA(508548)
84 Pathapatnam AP-01-025-017-034/020014
(KODURU) 		0201025000NRG25220420240604199 22/04/2024 Lakshmi 0201025WL015265 Lakshmi 00415 SBIN0001441 919 919 Processed 30/04/2024 3417289044 MRS JANNI MAHALAXMI STATE BANK OF INDIA(508548)
85 Pathapatnam AP-01-025-017-034/020014
(KODURU) 		0201025000NRG25220420240604198 22/04/2024 Simhadri 0201025WL015265 Simhadri 00415 SBIN0001441 919 919 Processed 30/04/2024 3417288927 SIMHADRI JANNI STATE BANK OF INDIA(508548)
86 Pathapatnam AP-01-025-017-034/020015
(KODURU) 		0201025000NRG25220420240604200 22/04/2024 Lakshmi 0201025WL015265 Lakshmi 00415 SBIN0001441 689 689 Processed 30/04/2024 3417288914 MR MOKHALINGAPURAM LAXMI LTI STATE BANK OF INDIA(508548)
87 Pathapatnam AP-01-025-017-034/020018
(KODURU) 		0201025000NRG25220420240604201 22/04/2024 Gowramma 0201025WL015265 Gowramma 00415 SBIN0001441 689 689 Processed 30/04/2024 3417289010 MRS GOWRAMMA KURIDINGI STATE BANK OF INDIA(508548)
88 Pathapatnam AP-01-025-017-034/020018
(KODURU) 		0201025000NRG25220420240604202 22/04/2024 KURIDINGI PUSPALATHA 0201025WL015265 KURIDINGI PUSPALATHA 00415 SBIN0001441 689 689 Processed 30/04/2024 3417289032 MISS KURIDINGI PUSPALATHA STATE BANK OF INDIA(508548)
89 Pathapatnam AP-01-025-017-034/020019
(KODURU) 		0201025000NRG25220420240604203 22/04/2024 Dhudamma 0201025WL015265 Dhudamma 00415 SBIN0001441 230 230 Processed 30/04/2024 3417288969 MRS SANTHI DUDAMMA STATE BANK OF INDIA(508548)
90 Pathapatnam AP-01-025-017-034/020021
(KODURU) 		0201025000NRG25220420240604204 22/04/2024 Eswaramma 0201025WL015265 Eswaramma 00415 SBIN0001441 919 919 Processed 30/04/2024 3417288922 MRS MAMIDI ESWARAMMA STATE BANK OF INDIA(508548)
91 Pathapatnam AP-01-025-017-034/020022
(KODURU) 		0201025000NRG25220420240604205 22/04/2024 Santharao 0201025WL015265 Santharao 00415 SBIN0001441 230 230 Processed 30/04/2024 3417289020 MR DASUPURAM SANTHARAO STATE BANK OF INDIA(508548)
92 Pathapatnam AP-01-025-017-034/020023
(KODURU) 		0201025000NRG25220420240604206 22/04/2024 Papamma 0201025WL015265 Papamma 00415 SBIN0001441 689 689 Processed 30/04/2024 3417289076 MRS PATHURU PAPAMMA STATE BANK OF INDIA(508548)
93 Pathapatnam AP-01-025-017-034/020024
(KODURU) 		0201025000NRG25220420240604207 22/04/2024 Chinnammi 0201025WL015265 Chinnammi 00415 SBIN0001441 919 919 Processed 30/04/2024 3417289009 MRS CHINNAMMI PATUR STATE BANK OF INDIA(508548)
94 Pathapatnam AP-01-025-017-034/020025
(KODURU) 		0201025000NRG25220420240604209 22/04/2024 Simhachalam 0201025WL015265 Simhachalam 00415 SBIN0001441 460 460 Processed 30/04/2024 3417289153 MR SIMHACHALAM GURADI STATE BANK OF INDIA(508548)
95 Pathapatnam AP-01-025-017-034/020028
(KODURU) 		0201025000NRG25220420240604210 22/04/2024 Santhamma 0201025WL015265 Santhamma 00415 SBIN0001441 689 689 Processed 30/04/2024 3417288986 MRS JANNI SANTHAMMA STATE BANK OF INDIA(508548)
96 Pathapatnam AP-01-025-017-034/020029
(KODURU) 		0201025000NRG25220420240604211 22/04/2024 Rambabu 0201025WL015265 Rambabu 00415 SBIN0001441 919 919 Processed 30/04/2024 3417289093 JANNI RAMBABU UNION BANK OF INDIA(508500)
97 Pathapatnam AP-01-025-017-034/020030
(KODURU) 		0201025000NRG25220420240604213 22/04/2024 Ramulamma 0201025WL015265 Ramulamma 00415 SBIN0001441 460 460 Processed 30/04/2024 3417288919 MR JANNI RAMULAMMA STATE BANK OF INDIA(508548)
98 Pathapatnam AP-01-025-017-034/020034
(KODURU) 		0201025000NRG25220420240604214 22/04/2024 Rama Rao 0201025WL015265 Rama Rao 00415 SBIN0001441 230 230 Processed 30/04/2024 3417288928 MR RAMA RAO PALAKONDA STATE BANK OF INDIA(508548)
99 Pathapatnam AP-01-025-017-034/020035
(KODURU) 		0201025000NRG25220420240604215 22/04/2024 Dhudamma 0201025WL015265 Dhudamma 00415 SBIN0001441 460 460 Processed 01/05/2024 3417289015 Mrs DUDAMMA YEDIRINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Pathapatnam AP-01-025-017-034/020037
(KODURU) 		0201025000NRG25220420240604216 22/04/2024 chinnammudu 0201025WL015265 chinnammudu 00415 SBIN0001441 689 689 Processed 01/05/2024 3417289070 Mrs SOLIBI CHINNAMMUDU W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Pathapatnam AP-01-025-017-034/020038
(KODURU) 		0201025000NRG25220420240604217 22/04/2024 Appanna 0201025WL015265 Appanna 00415 SBIN0001441 919 919 Processed 30/04/2024 3417288966 MR DASUPURAM APPANNA STATE BANK OF INDIA(508548)
102 Pathapatnam AP-01-025-017-034/020038
(KODURU) 		0201025000NRG25220420240604218 22/04/2024 Pottemma 0201025WL015265 Pottemma 00415 SBIN0001441 460 460 Processed 30/04/2024 3417289071 MRS DASU PURAM POTTAMMA STATE BANK OF INDIA(508548)
103 Pathapatnam AP-01-025-017-034/020040
(KODURU) 		0201025000NRG25220420240604219 22/04/2024 Savitramma 0201025WL015265 Savitramma 00415 SBIN0001441 689 689 Processed 30/04/2024 3417288921 MRS SAVITRAMMA TUMULA STATE BANK OF INDIA(508548)
104 Pathapatnam AP-01-025-017-034/020041
(KODURU) 		0201025000NRG25220420240604221 22/04/2024 SRUTHI 0201025WL015265 SRUTHI 00415 SBIN0001441 689 689 Processed 30/04/2024 3417289022 JANNI SRUTHI UNION BANK OF INDIA(508500)
105 Pathapatnam AP-01-025-017-034/020042
(KODURU) 		0201025000NRG25220420240604222 22/04/2024 Pravathi 0201025WL015265 Pravathi 00415 SBIN0001441 460 460 Processed 30/04/2024 3417289132 MRS DASUPURAM PARVATHI STATE BANK OF INDIA(508548)
106 Pathapatnam AP-01-025-017-034/020043
(KODURU) 		0201025000NRG25220420240604223 22/04/2024 Srinivasulu 0201025WL015265 Srinivasulu 00415 SBIN0001441 919 919 Processed 30/04/2024 3417288937 MR DASUPURAM SRINIVASULU STATE BANK OF INDIA(508548)
107 Pathapatnam AP-01-025-017-034/020044
(KODURU) 		0201025000NRG25220420240604224 22/04/2024 Gunnamma 0201025WL015265 Gunnamma 00415 SBIN0001441 919 919 Processed 30/04/2024 3417289012 MRS GUNNAMMA VENKATAPURAM STATE BANK OF INDIA(508548)
108 Pathapatnam AP-01-025-017-034/020047
(KODURU) 		0201025000NRG25220420240604225 22/04/2024 Saraswathi 0201025WL015265 Saraswathi 00415 SBIN0001441 689 689 Processed 30/04/2024 3417288964 SARASWATHI DASUPURAM STATE BANK OF INDIA(508548)
109 Pathapatnam AP-01-025-017-034/020048
(KODURU) 		0201025000NRG25220420240604226 22/04/2024 Pravathi 0201025WL015265 Pravathi 00415 SBIN0001441 460 460 Processed 30/04/2024 3417288977 MRS TEMBURU PARVATHI L T I STATE BANK OF INDIA(508548)
110 Pathapatnam AP-01-025-017-034/020049
(KODURU) 		0201025000NRG25220420240604227 22/04/2024 Santamma 0201025WL015265 Santamma 00415 SBIN0001441 919 919 Processed 30/04/2024 3417289068 MRS PATURU SANTHAMMA STATE BANK OF INDIA(508548)
111 Pathapatnam AP-01-025-017-034/020051
(KODURU) 		0201025000NRG25220420240604228 22/04/2024 Bharathi 0201025WL015265 Bharathi 00415 SBIN0001441 460 460 Processed 30/04/2024 3417288920 BHARATHI DASUPURAM STATE BANK OF INDIA(508548)
112 Pathapatnam AP-01-025-017-034/020055
(KODURU) 		0201025000NRG25220420240604229 22/04/2024 Chinnammi 0201025WL015265 Chinnammi 00415 SBIN0001441 230 230 Processed 01/05/2024 3417288996 Mrs Pathuru Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Pathapatnam AP-01-025-017-034/020058
(KODURU) 		0201025000NRG25220420240604230 22/04/2024 Sasivarna 0201025WL015265 Sasivarna 00415 SBIN0001441 919 919 Processed 30/04/2024 3417288917 MR SASIVARNA GURADI STATE BANK OF INDIA(508548)
114 Pathapatnam AP-01-025-017-034/020059
(KODURU) 		0201025000NRG25220420240604231 22/04/2024 Kamalamma 0201025WL015265 Kamalamma 00415 SBIN0001441 689 689 Processed 30/04/2024 3417289016 MRS GEDELA KAMALAMMA STATE BANK OF INDIA(508548)
115 Pathapatnam AP-01-025-017-034/020059
(KODURU) 		0201025000NRG25220420240604232 22/04/2024 SIRISHA 0201025WL015265 SIRISHA 00415 SBIN0001441 689 689 Processed 30/04/2024 3417289031 MISS GEDELA SHIRISHA STATE BANK OF INDIA(508548)
116 Pathapatnam AP-01-025-017-034/020062
(KODURU) 		0201025000NRG25220420240604233 22/04/2024 sravani kumari 0201025WL015265 sravani kumari 00415 SBIN0001441 689 689 Processed 30/04/2024 3417289049 MRS HARIPURAM SRAVANI KUMARI STATE BANK OF INDIA(508548)
117 Pathapatnam AP-01-025-017-034/020063
(KODURU) 		0201025000NRG25220420240604234 22/04/2024 Mohini 0201025WL015265 Mohini 00415 SBIN0001441 919 919 Processed 30/04/2024 3417288959 MRS DASUPURAM MOHINI STATE BANK OF INDIA(508548)
118 Pathapatnam AP-01-025-017-034/020068
(KODURU) 		0201025000NRG25220420240604236 22/04/2024 Jyothi 0201025WL015265 Jyothi 00415 SBIN0001441 689 689 Processed 01/05/2024 3417289086 Mrs Lamba Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Pathapatnam AP-01-025-017-034/020070
(KODURU) 		0201025000NRG25220420240604237 22/04/2024 Lakshmi 0201025WL015265 Lakshmi 00415 SBIN0001441 689 689 Processed 30/04/2024 3417288993 MRS JANNI LAKSHMI STATE BANK OF INDIA(508548)
120 Pathapatnam AP-01-025-017-034/020071
(KODURU) 		0201025000NRG25220420240604238 22/04/2024 Simmamma 0201025WL015265 Simmamma 00415 SBIN0001441 689 689 Processed 30/04/2024 3417288918 SARIYAPALLI SIMMAMMA STATE BANK OF INDIA(508548)
121 Pathapatnam AP-01-025-017-034/020073
(KODURU) 		0201025000NRG25220420240604239 22/04/2024 Gowramma 0201025WL015265 Gowramma 00415 SBIN0001441 919 919 Processed 30/04/2024 3417288975 MRS GURADI GOURAMMA STATE BANK OF INDIA(508548)
122 Pathapatnam AP-01-025-017-034/020084
(KODURU) 		0201025000NRG25220420240604240 22/04/2024 Bhavani 0201025WL015265 Bhavani 00415 SBIN0001441 460 460 Processed 30/04/2024 3417288924 MRS JANJIKA BHAVANI STATE BANK OF INDIA(508548)
123 Pathapatnam AP-01-025-017-034/020092
(KODURU) 		0201025000NRG25220420240604242 22/04/2024 Kameswari 0201025WL015265 Kameswari 00415 SBIN0001441 460 460 Processed 30/04/2024 3417289039 MRS KURIDINGI KAMESWARI STATE BANK OF INDIA(508548)
124 Pathapatnam AP-01-025-017-034/020093
(KODURU) 		0201025000NRG25220420240604243 22/04/2024 Kalavathi 0201025WL015265 Kalavathi 00415 SBIN0001441 460 460 Processed 30/04/2024 3417288960 MRS DASUPURAM KALA VATHI STATE BANK OF INDIA(508548)
125 Pathapatnam AP-01-025-017-034/020102
(KODURU) 		0201025000NRG25220420240604244 22/04/2024 Varahalamma 0201025WL015265 Varahalamma 00415 SBIN0001441 689 689 Processed 01/05/2024 3417289043 Mrs VARA LAXMI MASINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Pathapatnam AP-01-025-017-034/020111
(KODURU) 		0201025000NRG25220420240604245 22/04/2024 durgamma 0201025WL015265 durgamma 00415 SBIN0001441 919 919 Processed 30/04/2024 3417289013 MRS LABARA DURGAMMA STATE BANK OF INDIA(508548)
127 Pathapatnam AP-01-025-017-034/020112
(KODURU) 		0201025000NRG25220420240604246 22/04/2024 appalamma 0201025WL015265 appalamma 00415 SBIN0001441 689 689 Processed 30/04/2024 3417289073 MRS KOTTA APPALAMMA STATE BANK OF INDIA(508548)
128 Pathapatnam AP-01-025-017-034/020116
(KODURU) 		0201025000NRG25220420240604247 22/04/2024 chittamma 0201025WL015265 chittamma 00415 SBIN0001441 919 919 Processed 30/04/2024 3417289075 MRS LAMBA CHITTIMMA STATE BANK OF INDIA(508548)
129 Pathapatnam AP-01-025-017-034/020117
(KODURU) 		0201025000NRG25220420240604248 22/04/2024 damayanthi 0201025WL015265 damayanthi 00415 SBIN0001441 919 919 Processed 30/04/2024 3417288991 GURADI DAMAYANTHI STATE BANK OF INDIA(508548)
130 Pathapatnam AP-01-025-017-034/020121
(KODURU) 		0201025000NRG25220420240604249 22/04/2024 lalitha 0201025WL015265 lalitha 00415 SBIN0001441 460 460 Processed 30/04/2024 3417289033 MR JANNI LALITHA STATE BANK OF INDIA(508548)
131 Pathapatnam AP-01-025-017-034/020124
(KODURU) 		0201025000NRG25220420240604250 22/04/2024 jayamma 0201025WL015265 jayamma 00415 SBIN0001441 230 230 Processed 30/04/2024 3417289088 MRS LAMBA JAYAMMA STATE BANK OF INDIA(508548)
132 Pathapatnam AP-01-025-017-034/020128
(KODURU) 		0201025000NRG25220420240604251 22/04/2024 DEVI 0201025WL015265 DEVI 00415 SBIN0001441 689 689 Processed 30/04/2024 3417289090 MRS MAMIDI DEVI STATE BANK OF INDIA(508548)
133 Pathapatnam AP-01-025-017-034/020129
(KODURU) 		0201025000NRG25220420240604252 22/04/2024 PRASANNAKUMARI 0201025WL015265 PRASANNAKUMARI 00415 SBIN0001441 460 460 Processed 01/05/2024 3417288941 Mrs GURADI PRASANNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Pathapatnam AP-01-025-017-034/020131
(KODURU) 		0201025000NRG25220420240604253 22/04/2024 LAXMI 0201025WL015265 LAXMI 00415 SBIN0001441 689 689 Processed 30/04/2024 3417289030 MRS GURADI LAXMI STATE BANK OF INDIA(508548)
135 Pathapatnam AP-01-025-017-034/020134
(KODURU) 		0201025000NRG25220420240604255 22/04/2024 LAXMI 0201025WL015265 LAXMI 00415 SBIN0001441 689 689 Processed 30/04/2024 3417289120 MRS MALLIPURAM LAXMI STATE BANK OF INDIA(508548)
136 Pathapatnam AP-01-025-017-034/020140
(KODURU) 		0201025000NRG25220420240604256 22/04/2024 Appalanaidu 0201025WL015265 Appalanaidu 00415 SBIN0001441 689 689 Processed 30/04/2024 3417289089 PALAKONDA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Pathapatnam AP-01-025-017-034/020140
(KODURU) 		0201025000NRG25220420240604257 22/04/2024 RUPAVATHI 0201025WL015265 RUPAVATHI 00415 SBIN0001441 230 230 Processed 30/04/2024 3417289019 MISS DASUPURAM RUPAVATHI STATE BANK OF INDIA(508548)
138 Pathapatnam AP-01-025-017-034/030015
(KODURU) 		0201025000NRG25220420240611740 22/04/2024 Kanakamma 0201025WL015325 Kanakamma 00415 SBIN0001441 727 727 Processed 30/04/2024 3417289081 PENTLA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Pathapatnam AP-01-025-017-034/030019
(KODURU) 		0201025000NRG25220420240611741 22/04/2024 Karremma 0201025WL015325 Karremma 00415 SBIN0001441 969 969 Processed 30/04/2024 3417289006 MRS PENTLA KARRAMMA LTI STATE BANK OF INDIA(508548)
140 Pathapatnam AP-01-025-017-034/030020
(KODURU) 		0201025000NRG25220420240611742 22/04/2024 Bharathi 0201025WL015325 Bharathi 00415 SBIN0001441 1212 1212 Processed 30/04/2024 3417288932 BHARATHI PARASELLI STATE BANK OF INDIA(508548)
141 Pathapatnam AP-01-025-017-034/030023
(KODURU) 		0201025000NRG25220420240611743 22/04/2024 Chandra Kala 0201025WL015325 Chandra Kala 00415 SBIN0001441 969 969 Processed 30/04/2024 3417289084 MRS PARASELLI CHANDRAKALA STATE BANK OF INDIA(508548)
142 Pathapatnam AP-01-025-017-034/030027
(KODURU) 		0201025000NRG25220420240611744 22/04/2024 Lakshmi Narayana 0201025WL015325 Lakshmi Narayana 00415 SBIN0001441 1212 1212 Processed 30/04/2024 3417289111 MR KOPPALA LAXMINARAYANA LTI STATE BANK OF INDIA(508548)
143 Pathapatnam AP-01-025-017-034/030040
(KODURU) 		0201025000NRG25220420240611745 22/04/2024 Annapurana 0201025WL015325 Annapurana 00415 SBIN0001441 1212 1212 Processed 30/04/2024 3417288967 MRS PALLIKONDA ANNAPURNA STATE BANK OF INDIA(508548)
144 Pathapatnam AP-01-025-017-034/030048
(KODURU) 		0201025000NRG25220420240611746 22/04/2024 BOMMALI CHANDRAKALA 0201025WL015325 BOMMALI CHANDRAKALA 00415 SBIN0001441 1212 1212 Processed 30/04/2024 3417289082 MRS BOMMALI CHANDRAKALA STATE BANK OF INDIA(508548)
145 Pathapatnam AP-01-025-017-034/030057
(KODURU) 		0201025000NRG25220420240611747 22/04/2024 Haimavathi 0201025WL015325 Haimavathi 00415 SBIN0001441 1212 1212 Processed 30/04/2024 3417289080 MRS SALLA HYMAVATHI STATE BANK OF INDIA(508548)
146 Pathapatnam AP-01-025-017-034/030062
(KODURU) 		0201025000NRG25220420240611748 22/04/2024 lakshmi 0201025WL015325 lakshmi 00415 SBIN0001441 1212 1212 Processed 30/04/2024 3417288989 TAMPA LAXMI STATE BANK OF INDIA(508548)
147 Pathapatnam AP-01-025-017-034/030065
(KODURU) 		0201025000NRG25220420240611749 22/04/2024 aruna 0201025WL015325 aruna 00415 SBIN0001441 1212 1212 Processed 30/04/2024 3417289052 PARASELLI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Pathapatnam AP-01-025-017-034/030079
(KODURU) 		0201025000NRG25220420240611750 22/04/2024 vanajakshi 0201025WL015325 vanajakshi 00415 SBIN0001441 1212 1212 Processed 30/04/2024 3417289028 MR TUNGANA VANAJAKSHI STATE BANK OF INDIA(508548)
149 Pathapatnam AP-01-025-017-034/030081
(KODURU) 		0201025000NRG25220420240611751 22/04/2024 Vanaja 0201025WL015325 Vanaja 00415 SBIN0001441 1212 1212 Processed 30/04/2024 3417289011 BERI VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Pathapatnam AP-01-025-017-034/30088
(KODURU) 		0201025000NRG25220420240604261 22/04/2024 DASUPURAM VANITHA RANI 0201025WL015265 DASUPURAM VANITHA RANI 00415 SBIN0001441 919 919 Processed 30/04/2024 3417288767 MS DASUPURAM VANITHA RANI STATE BANK OF INDIA(508548)
151 Pathapatnam AP-01-025-017-034/30092
(KODURU) 		0201025000NRG25220420240604264 22/04/2024 SATYAVATHI DAMMEDI 0201025WL015265 SATYAVATHI DAMMEDI 00415 SBIN0001441 919 919 Processed 30/04/2024 3417289175 DAMMEDI SATYAVATHI INDIAN OVERSEAS BANK(508541)
152 Pathapatnam AP-01-025-018-043/030009
(CHAKIPALLI) 		0201025000NRG25220420240541890 22/04/2024 saraswathi 0201025WL014652 saraswathi 00415 SBIN0001441 1043 1043 Processed 01/05/2024 3417289108 Mrs BADIREDDY SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Pathapatnam AP-01-025-018-043/030013
(CHAKIPALLI) 		0201025000NRG25220420240541892 22/04/2024 Santhi 0201025WL014652 Santhi 00415 SBIN0001441 1043 1043 Processed 30/04/2024 3417289064 MR NICHCHANA SHANTHI STATE BANK OF INDIA(508548)
154 Pathapatnam AP-01-025-018-043/030049
(CHAKIPALLI) 		0201025000NRG25220420240541902 22/04/2024 Karuna 0201025WL014652 Karuna 00415 SBIN0001441 869 869 Processed 30/04/2024 3417289066 MRS MANGI KARUNA STATE BANK OF INDIA(508548)
155 Pathapatnam AP-01-025-018-043/030050
(CHAKIPALLI) 		0201025000NRG25220420240541904 22/04/2024 Krishna 0201025WL014652 Krishna 00415 SBIN0001441 869 869 Processed 30/04/2024 3417289099 MRS MUNIKOTI KRISHNA VENI LTI STATE BANK OF INDIA(508548)
156 Pathapatnam AP-01-025-018-043/030052
(CHAKIPALLI) 		0201025000NRG25220420240541906 22/04/2024 Radhamma 0201025WL014652 Radhamma 00415 SBIN0001441 1043 1043 Processed 30/04/2024 3417289017 TADELA RADHAMMA L TI STATE BANK OF INDIA(508548)
157 Pathapatnam AP-01-025-018-043/030058
(CHAKIPALLI) 		0201025000NRG25220420240541909 22/04/2024 Mallesu 0201025WL014652 Mallesu 00415 SBIN0001441 1043 1043 Processed 30/04/2024 3417289113 MR PEERAGADA MALLESULTI STATE BANK OF INDIA(508548)
158 Pathapatnam AP-01-025-018-043/030060
(CHAKIPALLI) 		0201025000NRG25220420240541911 22/04/2024 Saraswathi 0201025WL014652 Saraswathi 00415 SBIN0001441 521 521 Processed 01/05/2024 3417289063 Mrs MUNIKOTI SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Pathapatnam AP-01-025-018-043/030061
(CHAKIPALLI) 		0201025000NRG25220420240541912 22/04/2024 Punnamma 0201025WL014652 Punnamma 00415 SBIN0001441 1043 1043 Processed 01/05/2024 3417289062 Mrs PUNNAMMA YENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Pathapatnam AP-01-025-018-043/030069
(CHAKIPALLI) 		0201025000NRG25220420240541917 22/04/2024 Chittamma 0201025WL014652 Chittamma 00415 SBIN0001441 869 869 Processed 30/04/2024 3417289100 MRS CHITEMMALTI KAGITAPALLI STATE BANK OF INDIA(508548)
161 Pathapatnam AP-01-025-018-043/030147
(CHAKIPALLI) 		0201025000NRG25220420240541934 22/04/2024 parvathi 0201025WL014652 parvathi 00415 SBIN0001441 869 869 Processed 01/05/2024 3417289061 Mrs VANDANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Pathapatnam AP-01-025-018-043/030150
(CHAKIPALLI) 		0201025000NRG25220420240541935 22/04/2024 SANTOSH 0201025WL014652 SANTOSH 00415 SBIN0001441 1043 1043 Processed 30/04/2024 3417289027 MR MEREDLA SANTOSH STATE BANK OF INDIA(508548)
163 Pathapatnam AP-01-025-018-043/030191
(CHAKIPALLI) 		0201025000NRG25220420240541938 22/04/2024 paravathi 0201025WL014652 paravathi 00415 SBIN0001441 869 869 Processed 30/04/2024 3417289065 MR RAMABHUKTA PARVATHI STATE BANK OF INDIA(508548)
164 Pathapatnam AP-01-025-018-043/030197
(CHAKIPALLI) 		0201025000NRG25220420240541940 22/04/2024 venkataramana 0201025WL014652 venkataramana 00415 SBIN0001441 695 695 Processed 30/04/2024 3417288923 NATHIREDDY VENKATA RAMANA UNION BANK OF INDIA(508500)
165 Pathapatnam AP-01-025-018-043/030201
(CHAKIPALLI) 		0201025000NRG25220420240541941 22/04/2024 jayalakshmi 0201025WL014652 jayalakshmi 00415 SBIN0001441 1043 1043 Processed 01/05/2024 3417289122 Mrs Kan Thubhakta Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Pathapatnam AP-01-025-018-043/030203
(CHAKIPALLI) 		0201025000NRG25220420240541942 22/04/2024 damayanthi 0201025WL014652 damayanthi 00415 SBIN0001441 1043 1043 Processed 30/04/2024 3417288934 DAMAYANTHI BONU STATE BANK OF INDIA(508548)
167 Pathapatnam AP-01-025-018-043/030211
(CHAKIPALLI) 		0201025000NRG25220420240541944 22/04/2024 ramana rao 0201025WL014652 ramana rao 00415 SBIN0001441 869 869 Processed 30/04/2024 3417289038 MR GANTA RAMANARAO STATE BANK OF INDIA(508548)
168 Pathapatnam AP-01-025-018-043/030215
(CHAKIPALLI) 		0201025000NRG25220420240541945 22/04/2024 sureshu 0201025WL014652 sureshu 00415 SBIN0001441 1043 1043 Processed 30/04/2024 3417288943 MR KALLA SURESH KUMAR STATE BANK OF INDIA(508548)
169 Pathapatnam AP-01-025-019-036/10643
(BOORAGAM) 		0201025000NRG25220420240557431 22/04/2024 ELLAKULA PARVATHI 0201025WL014819 ELLAKULA PARVATHI 00415 SBIN0001441 1336 1336 Rejected 30/04/2024 3417288942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Pathapatnam AP-01-025-019-036/10647
(BOORAGAM) 		0201025000NRG25220420240557432 22/04/2024 SAVITRI PRADHANO 0201025WL014819 SAVITRI PRADHANO 00415 SBIN0001441 223 223 Processed 30/04/2024 3417289002 SABITRI PRADHAN INDIAN OVERSEAS BANK(508541)
171 Pathapatnam AP-01-025-022-038/030264
(KAGUVADA) 		0201025000NRG25220420240528750 22/04/2024 Satyavathi 0201025WL014467 Satyavathi 00415 SBIN0001441 1356 1356 Processed 01/05/2024 3417289025 Mrs POLLAI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Pathapatnam AP-01-025-022-038/030295
(KAGUVADA) 		0201025000NRG25220420240528753 22/04/2024 Eswaramma 0201025WL014467 Eswaramma 00415 SBIN0001441 1356 1356 Processed 01/05/2024 3417289106 Mrs MADDU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Pathapatnam AP-01-025-022-038/030321
(KAGUVADA) 		0201025000NRG25220420240529864 22/04/2024 Jogamma 0201025WL014483 Jogamma 00415 SBIN0001441 1335 1335 Processed 01/05/2024 3417289094 Mrs BAYI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Pathapatnam AP-01-025-022-038/030341
(KAGUVADA) 		0201025000NRG25220420240528759 22/04/2024 sandya 0201025WL014467 sandya 00415 SBIN0001441 1356 1356 Processed 01/05/2024 3417289102 Mrs SANDHYA POLLAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Pathapatnam AP-01-025-022-038/030380
(KAGUVADA) 		0201025000NRG25220420240528760 22/04/2024 ramalakshmi 0201025WL014467 ramalakshmi 00415 SBIN0001441 1356 1356 Processed 01/05/2024 3417289101 Mrs YAGATI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Pathapatnam AP-01-025-022-038/030389
(KAGUVADA) 		0201025000NRG25220420240528761 22/04/2024 ramulu 0201025WL014467 ramulu 00415 SBIN0001441 1356 1356 Processed 30/04/2024 3417289128 MR AMARA RAMULU STATE BANK OF INDIA(508548)
177 Pathapatnam AP-01-025-022-038/030449
(KAGUVADA) 		0201025000NRG25220420240528763 22/04/2024 gannemma 0201025WL014467 gannemma 00415 SBIN0001441 1356 1356 Processed 30/04/2024 3417288976 MRS POTALA GANNENMMA STATE BANK OF INDIA(508548)
178 Pathapatnam AP-01-025-022-038/030536
(KAGUVADA) 		0201025000NRG25220420240528772 22/04/2024 kantamma 0201025WL014467 kantamma 00415 SBIN0001441 226 226 Processed 01/05/2024 3417289000 Mrs TUMMY KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Pathapatnam AP-01-025-022-038/030561
(KAGUVADA) 		0201025000NRG25220420240528773 22/04/2024 Pratima 0201025WL014467 Pratima 00415 SBIN0001441 1356 1356 Processed 01/05/2024 3417289098 Mrs Borodo Patima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Pathapatnam AP-01-025-022-038/030670
(KAGUVADA) 		0201025000NRG25220420240528799 22/04/2024 ghasiani 0201025WL014467 ghasiani 00415 SBIN0001441 1356 1356 Processed 30/04/2024 3417289055 MRS GHASIANI POLLAI STATE BANK OF INDIA(508548)
181 Pathapatnam AP-01-025-022-038/030676
(KAGUVADA) 		0201025000NRG25220420240529887 22/04/2024 nirmala 0201025WL014483 nirmala 00415 SBIN0001441 1335 1335 Processed 01/05/2024 3417289123 Mrs Hathi Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Pathapatnam AP-01-025-022-039/010004
(KAGUVADA) 		0201025000NRG25220420240529898 22/04/2024 ravi 0201025WL014483 ravi 00415 SBIN0001441 1335 1335 Processed 01/05/2024 3417289026 Mr Kalle Palli Ravikumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Pathapatnam AP-01-025-022-039/010054
(KAGUVADA) 		0201025000NRG25220420240529913 22/04/2024 Phakeeru 0201025WL014483 Phakeeru 00415 SBIN0001441 1335 1335 Processed 01/05/2024 3417288992 Mr KOLLA PAKIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Pathapatnam AP-01-025-022-039/010087
(KAGUVADA) 		0201025000NRG25220420240529917 22/04/2024 ganapathi 0201025WL014483 ganapathi 00415 SBIN0001441 1335 1335 Processed 01/05/2024 3417289004 Mrs GANAPATHI VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Pathapatnam AP-01-025-022-039/010097
(KAGUVADA) 		0201025000NRG25220420240529920 22/04/2024 sarojini 0201025WL014483 sarojini 00415 SBIN0001441 1335 1335 Processed 01/05/2024 3417289109 Mrs KURMANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Pathapatnam AP-01-025-022-039/020017
(KAGUVADA) 		0201025000NRG25220420240529933 22/04/2024 KARRA GOVINDA RAO 0201025WL014483 KARRA GOVINDA RAO 00415 SBIN0001441 1335 1335 Processed 01/05/2024 3417288766 Mr KARRA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Pathapatnam AP-01-025-029-047/030062
(BADDUMARRI) 		0201025000NRG25220420240593045 22/04/2024 chamanti 0201025WL015162 chamanti 00415 SBIN0001441 1384 1384 Processed 01/05/2024 3417288965 Mrs BOMMIKA CHAMANTHI WO LATCHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 183304 183304
188 Pathapatnam AP-01-025-017-034/020141
(KODURU) 		0201025000NRG25220420240604258 22/04/2024 VIJAYA 0201025WL015265 VIJAYA 00415 SBIN0002726 919 919 Processed 30/04/2024 3417289134 Kottinti Vijaya IDFC BANK LIMITED(608117)
189 Pathapatnam AP-01-025-022-038/030453
(KAGUVADA) 		0201025000NRG25220420240528764 22/04/2024 POTALA SANDHYA 0201025WL014467 POTALA SANDHYA 00415 SBIN0002726 1356 1356 Processed 30/04/2024 3417289097 MISS POTALA SANDHYA STATE BANK OF INDIA(508548)
SubTotal 2275 2275
190 Pathapatnam AP-01-025-016-031/030030
(RANKINI) 		0201025000NRG25220420240583062 22/04/2024 SAILAXMI 0201025WL015071 SAILAXMI 00415 SBIN0009503 1237 1237 Processed 30/04/2024 3417289130 MRS JANNI SAILAXMI STATE BANK OF INDIA(508548)
191 Pathapatnam AP-01-025-028-042/080037
(GANGUVADA) 		0201025000NRG25220420240517578 22/04/2024 Jaggarao 0201025WL014304 Jaggarao 00415 SBIN0009503 1518 1518 Processed 30/04/2024 3417289116 MR KONDALA JAGGARAO STATE BANK OF INDIA(508548)
192 Pathapatnam AP-01-025-028-042/080039
(GANGUVADA) 		0201025000NRG25220420240517579 22/04/2024 Appanna 0201025WL014304 Appanna 00415 SBIN0009503 1518 1518 Processed 30/04/2024 3417289114 MR KONDALA APPANNA STATE BANK OF INDIA(508548)
193 Pathapatnam AP-01-025-028-042/080042
(GANGUVADA) 		0201025000NRG25220420240517583 22/04/2024 Jogarao 0201025WL014304 Jogarao 00415 SBIN0009503 1518 1518 Processed 30/04/2024 3417289115 MR MAMIDI JOGARAO STATE BANK OF INDIA(508548)
194 Pathapatnam AP-01-025-028-042/080054
(GANGUVADA) 		0201025000NRG25220420240517589 22/04/2024 Ramarao 0201025WL014304 Ramarao 00415 SBIN0009503 759 759 Processed 30/04/2024 3417289117 MR ERAMSETTI RAMARAO STATE BANK OF INDIA(508548)
195 Pathapatnam AP-01-025-029-047/030003
(BADDUMARRI) 		0201025000NRG25220420240593021 22/04/2024 Susila 0201025WL015162 Susila 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417288970 MRS KORNANA SUSEELA STATE BANK OF INDIA(508548)
196 Pathapatnam AP-01-025-029-047/030007
(BADDUMARRI) 		0201025000NRG25220420240593022 22/04/2024 Lachumamma 0201025WL015162 Lachumamma 00415 SBIN0009503 1154 1154 Processed 30/04/2024 3417289005 MRS BOMMALI LATCHUMMA STATE BANK OF INDIA(508548)
197 Pathapatnam AP-01-025-029-047/030008
(BADDUMARRI) 		0201025000NRG25220420240593023 22/04/2024 Chiranjeevulu 0201025WL015162 Chiranjeevulu 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417288979 MR BOMMALI CHIRANJEEVULU STATE BANK OF INDIA(508548)
198 Pathapatnam AP-01-025-029-047/030008
(BADDUMARRI) 		0201025000NRG25220420240593024 22/04/2024 Lachumamma 0201025WL015162 Lachumamma 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417288997 MRS BOMMALI LACHUMAMMA STATE BANK OF INDIA(508548)
199 Pathapatnam AP-01-025-029-047/030011
(BADDUMARRI) 		0201025000NRG25220420240593026 22/04/2024 Adilakshmi 0201025WL015162 Adilakshmi 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417289034 MRS ADILAXMI BOMMALI STATE BANK OF INDIA(508548)
200 Pathapatnam AP-01-025-029-047/030011
(BADDUMARRI) 		0201025000NRG25220420240593025 22/04/2024 Narayana Rao 0201025WL015162 Narayana Rao 00415 SBIN0009503 1154 1154 Processed 30/04/2024 3417288981 MR BOMMALI NARAYANA STATE BANK OF INDIA(508548)
201 Pathapatnam AP-01-025-029-047/030014
(BADDUMARRI) 		0201025000NRG25220420240593027 22/04/2024 Ravanamma 0201025WL015162 Ravanamma 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417289103 MRS KURMAPU RAVANAMMA STATE BANK OF INDIA(508548)
202 Pathapatnam AP-01-025-029-047/030015
(BADDUMARRI) 		0201025000NRG25220420240593028 22/04/2024 TAMPA SIMHACHALAM 0201025WL015162 TAMPA SIMHACHALAM 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417289104 MR TAMPA SIMHACHALAM STATE BANK OF INDIA(508548)
203 Pathapatnam AP-01-025-029-047/030017
(BADDUMARRI) 		0201025000NRG25220420240593030 22/04/2024 Sasivarna 0201025WL015162 Sasivarna 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417288973 MRS BOMMALI SASIVARNA STATE BANK OF INDIA(508548)
204 Pathapatnam AP-01-025-029-047/030017
(BADDUMARRI) 		0201025000NRG25220420240593029 22/04/2024 Sriramulu 0201025WL015162 Sriramulu 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417288980 MR BOMMALI SRIRAMULU STATE BANK OF INDIA(508548)
205 Pathapatnam AP-01-025-029-047/030023
(BADDUMARRI) 		0201025000NRG25220420240593031 22/04/2024 Shaymala 0201025WL015162 Shaymala 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417288972 MRS JANNI SYAMALA STATE BANK OF INDIA(508548)
206 Pathapatnam AP-01-025-029-047/030026
(BADDUMARRI) 		0201025000NRG25220420240593032 22/04/2024 Dinesh 0201025WL015162 Dinesh 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417288962 MR BOMMALI DINESH STATE BANK OF INDIA(508548)
207 Pathapatnam AP-01-025-029-047/030027
(BADDUMARRI) 		0201025000NRG25220420240593033 22/04/2024 Gowramma 0201025WL015162 Gowramma 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417289118 MRS KONKADA GOWRAMMA STATE BANK OF INDIA(508548)
208 Pathapatnam AP-01-025-029-047/030030
(BADDUMARRI) 		0201025000NRG25220420240593034 22/04/2024 BOMMALI BODAMMA 0201025WL015162 BOMMALI BODAMMA 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417288974 MRS BOMMALI BODAMMA STATE BANK OF INDIA(508548)
209 Pathapatnam AP-01-025-029-047/030031
(BADDUMARRI) 		0201025000NRG25220420240593035 22/04/2024 Palguna Rao 0201025WL015162 Palguna Rao 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417288984 MR SAVALAPURAM PALGUNARAO STATE BANK OF INDIA(508548)
210 Pathapatnam AP-01-025-029-047/030034
(BADDUMARRI) 		0201025000NRG25220420240593036 22/04/2024 KONARI KANTHAMMA 0201025WL015162 KONARI KANTHAMMA 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417289119 MRS KONARI KAANTHAMMA STATE BANK OF INDIA(508548)
211 Pathapatnam AP-01-025-029-047/030040
(BADDUMARRI) 		0201025000NRG25220420240593037 22/04/2024 Bharati 0201025WL015162 Bharati 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417288983 MRS BUDDULA BHARATHAMMA STATE BANK OF INDIA(508548)
212 Pathapatnam AP-01-025-029-047/030042
(BADDUMARRI) 		0201025000NRG25220420240593039 22/04/2024 Tulasamma 0201025WL015162 Tulasamma 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417289069 MRS BUDDALA TULASAMMA STATE BANK OF INDIA(508548)
213 Pathapatnam AP-01-025-029-047/030045
(BADDUMARRI) 		0201025000NRG25220420240593040 22/04/2024 Lakshmikantam 0201025WL015162 Lakshmikantam 00415 SBIN0009503 1154 1154 Processed 30/04/2024 3417288971 MRS JANNI LAKSSMIKANATAM STATE BANK OF INDIA(508548)
214 Pathapatnam AP-01-025-029-047/030048
(BADDUMARRI) 		0201025000NRG25220420240593041 22/04/2024 Jayamma 0201025WL015162 Jayamma 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417289074 MRS BOMMALI JAYALAXMI STATE BANK OF INDIA(508548)
215 Pathapatnam AP-01-025-029-047/030057
(BADDUMARRI) 		0201025000NRG25220420240593042 22/04/2024 kamalamma 0201025WL015162 kamalamma 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417289050 MRS GOGGI KAMALAMMA STATE BANK OF INDIA(508548)
216 Pathapatnam AP-01-025-029-047/030060
(BADDUMARRI) 		0201025000NRG25220420240593043 22/04/2024 SINGUPURAM SAVITRI 0201025WL015162 SINGUPURAM SAVITRI 00415 SBIN0009503 461 461 Processed 30/04/2024 3417289105 MRS SINGUPURAM SAVITRI STATE BANK OF INDIA(508548)
217 Pathapatnam AP-01-025-029-047/030061
(BADDUMARRI) 		0201025000NRG25220420240593044 22/04/2024 sarada 0201025WL015162 sarada 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417289003 MRS GORRILA SARADA STATE BANK OF INDIA(508548)
218 Pathapatnam AP-01-025-029-047/030064
(BADDUMARRI) 		0201025000NRG25220420240593046 22/04/2024 Lalitha Kumari 0201025WL015162 Lalitha Kumari 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417288994 MISS LALITHAKUMARI BOMMALI STATE BANK OF INDIA(508548)
219 Pathapatnam AP-01-025-029-047/030066
(BADDUMARRI) 		0201025000NRG25220420240593047 22/04/2024 CHINNAMMI 0201025WL015162 CHINNAMMI 00415 SBIN0009503 1154 1154 Processed 30/04/2024 3417289029 MRS CHINNAMMI BOMMIKA STATE BANK OF INDIA(508548)
220 Pathapatnam AP-01-025-029-047/030070
(BADDUMARRI) 		0201025000NRG25220420240593048 22/04/2024 YASODHA 0201025WL015162 YASODHA 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417289133 MRS KOWGORA YASHODA STATE BANK OF INDIA(508548)
221 Pathapatnam AP-01-025-029-047/030071
(BADDUMARRI) 		0201025000NRG25220420240593049 22/04/2024 KARUNA 0201025WL015162 KARUNA 00415 SBIN0009503 1384 1384 Processed 30/04/2024 3417289131 MRS BADDUMARI KARUNA STATE BANK OF INDIA(508548)
SubTotal 42075 42075
222 Pathapatnam AP-01-025-015-027/010003
(DASARDHAPURAM) 		0201025000NRG25220420240566109 22/04/2024 Rukmini 0201025WL014916 Rukmini 00415 SBIN0021240 1436 1436 Processed 30/04/2024 3417289142 MRS PARINGI RUKHMINI STATE BANK OF INDIA(508548)
223 Pathapatnam AP-01-025-015-027/010015
(DASARDHAPURAM) 		0201025000NRG25220420240566112 22/04/2024 Kokila 0201025WL014916 Kokila 00415 SBIN0021240 1436 1436 Processed 30/04/2024 3417289140 MRS SINDUKOKILA BERI STATE BANK OF INDIA(508548)
224 Pathapatnam AP-01-025-015-027/010023
(DASARDHAPURAM) 		0201025000NRG25220420240566116 22/04/2024 Boliya 0201025WL014916 Boliya 00415 SBIN0021240 1436 1436 Processed 30/04/2024 3417289137 MR PARINGI BOLIIYAM STATE BANK OF INDIA(508548)
225 Pathapatnam AP-01-025-015-027/010026
(DASARDHAPURAM) 		0201025000NRG25220420240566119 22/04/2024 Saraswathi 0201025WL014916 Saraswathi 00415 SBIN0021240 1197 1197 Processed 30/04/2024 3417289159 MRS SARASWATHI BOWRI STATE BANK OF INDIA(508548)
226 Pathapatnam AP-01-025-015-027/010026
(DASARDHAPURAM) 		0201025000NRG25220420240566118 22/04/2024 Surendra 0201025WL014916 Surendra 00415 SBIN0021240 1197 1197 Processed 30/04/2024 3417288769 MR SURENDRA BOWRI STATE BANK OF INDIA(508548)
227 Pathapatnam AP-01-025-015-027/010031
(DASARDHAPURAM) 		0201025000NRG25220420240566120 22/04/2024 Sarojini 0201025WL014916 Sarojini 00415 SBIN0021240 718 718 Processed 30/04/2024 3417289170 MRS SARIJINI BOWRI STATE BANK OF INDIA(508548)
228 Pathapatnam AP-01-025-015-027/010040
(DASARDHAPURAM) 		0201025000NRG25220420240566122 22/04/2024 Ramanamma 0201025WL014916 Ramanamma 00415 SBIN0021240 1197 1197 Processed 30/04/2024 3417289171 MRS RAMANAMMA VAKADA STATE BANK OF INDIA(508548)
229 Pathapatnam AP-01-025-015-027/010041
(DASARDHAPURAM) 		0201025000NRG25220420240566123 22/04/2024 Narasamma 0201025WL014916 Narasamma 00415 SBIN0021240 479 479 Processed 30/04/2024 3417289160 MRS NARLA SAVARAMMA STATE BANK OF INDIA(508548)
230 Pathapatnam AP-01-025-015-027/010046
(DASARDHAPURAM) 		0201025000NRG25220420240566127 22/04/2024 Saraswathi 0201025WL014916 Saraswathi 00415 SBIN0021240 1197 1197 Processed 30/04/2024 3417289141 MRS BOORLA SARASWATHI STATE BANK OF INDIA(508548)
231 Pathapatnam AP-01-025-015-027/010053
(DASARDHAPURAM) 		0201025000NRG25220420240566129 22/04/2024 Dhanalakshmi 0201025WL014916 Dhanalakshmi 00415 SBIN0021240 1436 1436 Processed 01/05/2024 3417289158 Mrs KOLLI MADHAVI W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Pathapatnam AP-01-025-015-027/010057
(DASARDHAPURAM) 		0201025000NRG25220420240566134 22/04/2024 Ammi 0201025WL014916 Ammi 00415 SBIN0021240 1436 1436 Processed 30/04/2024 3417289155 MRS AMMI BAURI STATE BANK OF INDIA(508548)
233 Pathapatnam AP-01-025-015-027/010066
(DASARDHAPURAM) 		0201025000NRG25220420240566137 22/04/2024 Rukkana 0201025WL014916 Rukkana 00415 SBIN0021240 1436 1436 Processed 30/04/2024 3417289167 MRS RUKMINI BOURI STATE BANK OF INDIA(508548)
234 Pathapatnam AP-01-025-015-027/010093
(DASARDHAPURAM) 		0201025000NRG25220420240566141 22/04/2024 lakshmi 0201025WL014916 lakshmi 00415 SBIN0021240 1436 1436 Processed 30/04/2024 3417289148 MRS VAJARAPU LAXMI STATE BANK OF INDIA(508548)
235 Pathapatnam AP-01-025-015-027/010107
(DASARDHAPURAM) 		0201025000NRG25220420240566148 22/04/2024 Ramayya 0201025WL014916 Ramayya 00415 SBIN0021240 1197 1197 Processed 30/04/2024 3417289166 MR IDDIBOINA RAMAYYA STATE BANK OF INDIA(508548)
236 Pathapatnam AP-01-025-016-031/010017
(RANKINI) 		0201025000NRG25220420240562016 22/04/2024 Bhaskara Rao 0201025WL014879 Bhaskara Rao 00415 SBIN0021240 1254 1254 Processed 30/04/2024 3417289144 MR KEERTHI BHASKARA RAO STATE BANK OF INDIA(508548)
237 Pathapatnam AP-01-025-016-031/010017
(RANKINI) 		0201025000NRG25220420240562017 22/04/2024 Renuka 0201025WL014879 Renuka 00415 SBIN0021240 1254 1254 Processed 30/04/2024 3417289143 KEETHI RENUKA UNION BANK OF INDIA(508500)
238 Pathapatnam AP-01-025-016-031/010023
(RANKINI) 		0201025000NRG25220420240562020 22/04/2024 Padmavathi 0201025WL014879 Padmavathi 00415 SBIN0021240 1003 1003 Processed 30/04/2024 3417289145 KEERTHI PADMA UNION BANK OF INDIA(508500)
239 Pathapatnam AP-01-025-017-034/010053
(KODURU) 		0201025000NRG25220420240611730 22/04/2024 Padma 0201025WL015325 Padma 00415 SBIN0021240 1454 1454 Rejected 30/04/2024 3417289165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 Pathapatnam AP-01-025-017-034/020030
(KODURU) 		0201025000NRG25220420240604212 22/04/2024 Tatayya 0201025WL015265 Tatayya 00415 SBIN0021240 460 460 Processed 30/04/2024 3417289164 MR TATAYYA JANNI STATE BANK OF INDIA(508548)
241 Pathapatnam AP-01-025-017-034/020040
(KODURU) 		0201025000NRG25220420240604220 22/04/2024 BALAKRISHNA 0201025WL015265 BALAKRISHNA 00415 SBIN0021240 230 230 Processed 30/04/2024 3417289146 MR TUMULA BALAKRISHNA STATE BANK OF INDIA(508548)
242 Pathapatnam AP-01-025-018-043/030050
(CHAKIPALLI) 		0201025000NRG25220420240541903 22/04/2024 Srinu 0201025WL014652 Srinu 00415 SBIN0021240 695 695 Processed 01/05/2024 3417289152 Mr SRINIVASA RAO MUNIDOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Pathapatnam AP-01-025-018-043/030064
(CHAKIPALLI) 		0201025000NRG25220420240541913 22/04/2024 Lakshmidevi 0201025WL014652 Lakshmidevi 00415 SBIN0021240 869 869 Processed 01/05/2024 3417289138 Mrs LUKALAPU LAXMIDEVI W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Pathapatnam AP-01-025-022-038/030140
(KAGUVADA) 		0201025000NRG25220420240528747 22/04/2024 Kanakamma 0201025WL014467 Kanakamma 00415 SBIN0021240 1356 1356 Processed 01/05/2024 3417288761 Mrs GANAPATHI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Pathapatnam AP-01-025-022-038/030144
(KAGUVADA) 		0201025000NRG25220420240529857 22/04/2024 Shakuntala 0201025WL014483 Shakuntala 00415 SBIN0021240 1335 1335 Processed 30/04/2024 3417289157 MRS POLLAI SHAKUNTALA STATE BANK OF INDIA(508548)
246 Pathapatnam AP-01-025-022-038/030145
(KAGUVADA) 		0201025000NRG25220420240528748 22/04/2024 Muddu 0201025WL014467 Muddu 00415 SBIN0021240 1356 1356 Processed 30/04/2024 3417288763 MRS MUDDHU PORIDA STATE BANK OF INDIA(508548)
247 Pathapatnam AP-01-025-022-038/030156
(KAGUVADA) 		0201025000NRG25220420240528749 22/04/2024 Saraswathi 0201025WL014467 Saraswathi 00415 SBIN0021240 1356 1356 Processed 01/05/2024 3417288760 BALAGA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Pathapatnam AP-01-025-022-038/030267
(KAGUVADA) 		0201025000NRG25220420240528751 22/04/2024 Majju 0201025WL014467 Majju 00415 SBIN0021240 1356 1356 Processed 01/05/2024 3417288885 Mrs MANJU POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Pathapatnam AP-01-025-022-038/030268
(KAGUVADA) 		0201025000NRG25220420240528752 22/04/2024 Padmini 0201025WL014467 Padmini 00415 SBIN0021240 1356 1356 Processed 01/05/2024 3417289151 Mrs PADMINI POLLAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Pathapatnam AP-01-025-022-038/030296
(KAGUVADA) 		0201025000NRG25220420240528754 22/04/2024 Bhagyavati 0201025WL014467 Bhagyavati 00415 SBIN0021240 1356 1356 Processed 01/05/2024 3417288762 Mrs BHAGYAVATHI BISALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Pathapatnam AP-01-025-022-038/030297
(KAGUVADA) 		0201025000NRG25220420240528755 22/04/2024 Prameela 0201025WL014467 Prameela 00415 SBIN0021240 1356 1356 Processed 01/05/2024 3417289150 Mrs PORIDA PREMELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Pathapatnam AP-01-025-022-038/030327
(KAGUVADA) 		0201025000NRG25220420240528756 22/04/2024 Punyavathi 0201025WL014467 Punyavathi 00415 SBIN0021240 1356 1356 Processed 30/04/2024 3417288764 MRS GANAPATHI PUNYAVATI STATE BANK OF INDIA(508548)
253 Pathapatnam AP-01-025-022-038/030340
(KAGUVADA) 		0201025000NRG25220420240528758 22/04/2024 srimati 0201025WL014467 srimati 00415 SBIN0021240 1356 1356 Processed 30/04/2024 3417289156 MRS SHRIMANTI POLLAYI STATE BANK OF INDIA(508548)
254 Pathapatnam AP-01-025-022-038/030416
(KAGUVADA) 		0201025000NRG25220420240528762 22/04/2024 sundramma 0201025WL014467 sundramma 00415 SBIN0021240 1356 1356 Processed 30/04/2024 3417289162 MRS SUNDARAMMA BARADO STATE BANK OF INDIA(508548)
255 Pathapatnam AP-01-025-022-038/030490
(KAGUVADA) 		0201025000NRG25220420240528768 22/04/2024 chandrama 0201025WL014467 chandrama 00415 SBIN0021240 1356 1356 Processed 01/05/2024 3417288884 Mrs CHANDRAMMA POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Pathapatnam AP-01-025-022-038/030587
(KAGUVADA) 		0201025000NRG25220420240528779 22/04/2024 chandramma 0201025WL014467 chandramma 00415 SBIN0021240 1356 1356 Processed 30/04/2024 3417289149 MRS BODDANA CHANDRAMMA STATE BANK OF INDIA(508548)
257 Pathapatnam AP-01-025-022-039/010001
(KAGUVADA) 		0201025000NRG25220420240529896 22/04/2024 basanti 0201025WL014483 basanti 00415 SBIN0021240 1335 1335 Processed 30/04/2024 3417289107 MRS BARIKI BASANTHILTI STATE BANK OF INDIA(508548)
258 Pathapatnam AP-01-025-022-039/010008
(KAGUVADA) 		0201025000NRG25220420240529899 22/04/2024 Pravathisam 0201025WL014483 Pravathisam 00415 SBIN0021240 1335 1335 Processed 01/05/2024 3417289169 Mr ASAPU PARVATHEESM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Pathapatnam AP-01-025-022-039/010031
(KAGUVADA) 		0201025000NRG25220420240529904 22/04/2024 pathana 0201025WL014483 pathana 00415 SBIN0021240 1335 1335 Processed 30/04/2024 3417289147 MRS PATHANA BADEEBHI STATE BANK OF INDIA(508548)
260 Pathapatnam AP-01-025-022-039/010098
(KAGUVADA) 		0201025000NRG25220420240529921 22/04/2024 eswaramma 0201025WL014483 eswaramma 00415 SBIN0021240 1335 1335 Processed 01/05/2024 3417288765 Mrs Kommana Eeswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 47400 47400
261 Pathapatnam AP-01-025-015-027/010022
(DASARDHAPURAM) 		0201025000NRG25220420240566115 22/04/2024 saraswathi 0201025WL014916 saraswathi 00468 UBIN0825077 1436 1436 Processed 30/04/2024 3417288953 SARASWATHI BOURI UNION BANK OF INDIA(508500)
262 Pathapatnam AP-01-025-016-031/020032
(RANKINI) 		0201025000NRG25220420240562052 22/04/2024 chinnammi 0201025WL014879 chinnammi 00468 UBIN0825077 1505 1505 Processed 30/04/2024 3417288950 VANDRADA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Pathapatnam AP-01-025-016-031/020039
(RANKINI) 		0201025000NRG25220420240562063 22/04/2024 Sundhararao 0201025WL014879 Sundhararao 00468 UBIN0825077 251 251 Processed 30/04/2024 3417288955 BOURUSINGI SUNDARA RAO UNION BANK OF INDIA(508500)
264 Pathapatnam AP-01-025-016-031/50247
(RANKINI) 		0201025000NRG25220420240583066 22/04/2024 GODDURU SWATHI 0201025WL015071 GODDURU SWATHI 00468 UBIN0825077 1484 1484 Processed 30/04/2024 3417288909 SAVARA SWATHI UNION BANK OF INDIA(508500)
265 Pathapatnam AP-01-025-017-034/010049
(KODURU) 		0201025000NRG25220420240611729 22/04/2024 Ganapathi 0201025WL015325 Ganapathi 00468 UBIN0825077 1454 1454 Processed 30/04/2024 3417288952 RAVADA GANAPTHI AND RAVADA HIMABINDU STATE BANK OF INDIA(508548)
266 Pathapatnam AP-01-025-017-034/010087
(KODURU) 		0201025000NRG25220420240611736 22/04/2024 lakshmi 0201025WL015325 lakshmi 00468 UBIN0825077 242 242 Processed 30/04/2024 3417288947 UDDAVOLU LAXMI UNION BANK OF INDIA(508500)
267 Pathapatnam AP-01-025-017-034/020024
(KODURU) 		0201025000NRG25220420240604208 22/04/2024 divya 0201025WL015265 divya 00468 UBIN0825077 919 919 Processed 30/04/2024 3417288946 PATURU DIVYA UNION BANK OF INDIA(508500)
268 Pathapatnam AP-01-025-018-043/030051
(CHAKIPALLI) 		0201025000NRG25220420240541905 22/04/2024 Tavitayya 0201025WL014652 Tavitayya 00468 UBIN0825077 1043 1043 Processed 30/04/2024 3417288949 MANGI TAVUDU UNION BANK OF INDIA(508500)
269 Pathapatnam AP-01-025-018-043/030066
(CHAKIPALLI) 		0201025000NRG25220420240541914 22/04/2024 Lachamma 0201025WL014652 Lachamma 00468 UBIN0825077 869 869 Processed 01/05/2024 3417288945 Mrs MANGI LACHCHUMAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Pathapatnam AP-01-025-018-043/030210
(CHAKIPALLI) 		0201025000NRG25220420240541943 22/04/2024 JARAJAPU SARADHA 0201025WL014652 JARAJAPU SARADHA 00468 UBIN0825077 1043 1043 Processed 30/04/2024 3417288951 JARAJAPU SARADHA UNION BANK OF INDIA(508500)
271 Pathapatnam AP-01-025-019-036/10649
(BOORAGAM) 		0201025000NRG25220420240557433 22/04/2024 BISWAL SASI 0201025WL014819 BISWAL SASI 00468 UBIN0825077 1114 1114 Processed 30/04/2024 3417288956 MRS SASI BISWAL STATE BANK OF INDIA(508548)
272 Pathapatnam AP-01-025-019-036/10660
(BOORAGAM) 		0201025000NRG25220420240557437 22/04/2024 SAHILATHA PRADHAN 0201025WL014819 SAHILATHA PRADHAN 00468 UBIN0825077 1114 1114 Processed 01/05/2024 3417288957 Mrs SAHILATHA PRADHAN W O KANTHARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Pathapatnam AP-01-025-022-038/030674
(KAGUVADA) 		0201025000NRG25220420240528802 22/04/2024 manjula 0201025WL014467 manjula 00468 UBIN0825077 1356 1356 Processed 30/04/2024 3417288954 Mrs BADA MANJULA UTKAL GRAMEEN BANK(607234)
274 Pathapatnam AP-01-025-022-038/030677
(KAGUVADA) 		0201025000NRG25220420240528804 22/04/2024 rina 0201025WL014467 rina 00468 UBIN0825077 1356 1356 Processed 30/04/2024 3417288948 REENA BISAI FEDERAL BANK(607165)
275 Pathapatnam AP-01-025-022-039/020017
(KAGUVADA) 		0201025000NRG25220420240529934 22/04/2024 KARRA SAVITRAMMA 0201025WL014483 KARRA SAVITRAMMA 00468 UBIN0825077 1335 1335 Processed 30/04/2024 3417288944 KARRA SAVITRAMMA UNION BANK OF INDIA(508500)
276 Pathapatnam AP-01-025-028-042/80094
(GANGUVADA) 		0201025000NRG25220420240517596 22/04/2024 KORRAI RAVI KUMAR 0201025WL014304 KORRAI RAVI KUMAR 00468 UBIN0825077 1518 1518 Processed 30/04/2024 3417288958 MR KORRAI RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 18039 18039
277 Pathapatnam AP-01-025-019-036/010614
(BOORAGAM) 		0201025000NRG25220420240557425 22/04/2024 konaka 0201025WL014819 konaka 00684 APGV0001138 1114 1114 Processed 01/05/2024 3417288895 Mrs KONAKA BISWAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Pathapatnam AP-01-025-019-036/010618
(BOORAGAM) 		0201025000NRG25220420240557426 22/04/2024 pinki 0201025WL014819 pinki 00684 APGV0001138 1336 1336 Processed 30/04/2024 3417288873 MRS PINKI POLLAI STATE BANK OF INDIA(508548)
279 Pathapatnam AP-01-025-019-036/010619
(BOORAGAM) 		0201025000NRG25220420240557427 22/04/2024 krishna 0201025WL014819 krishna 00684 APGV0001138 1114 1114 Processed 01/05/2024 3417288874 Shri SWAIN KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Pathapatnam AP-01-025-019-036/010625
(BOORAGAM) 		0201025000NRG25220420240557428 22/04/2024 narmadha 0201025WL014819 narmadha 00684 APGV0001138 1336 1336 Processed 01/05/2024 3417288877 Mrs NARMADHA POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Pathapatnam AP-01-025-019-036/010636
(BOORAGAM) 		0201025000NRG25220420240557429 22/04/2024 sukuntula 0201025WL014819 sukuntula 00684 APGV0001138 1336 1336 Processed 01/05/2024 3417288876 Mrs SUKUNTULA SWAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Pathapatnam AP-01-025-019-036/010637
(BOORAGAM) 		0201025000NRG25220420240557430 22/04/2024 bhagyalaxmi 0201025WL014819 bhagyalaxmi 00684 APGV0001138 1336 1336 Processed 30/04/2024 3417288872 MR BHAGYALAXMI POLLAI STATE BANK OF INDIA(508548)
283 Pathapatnam AP-01-025-019-036/10651
(BOORAGAM) 		0201025000NRG25220420240557434 22/04/2024 Bhabani Pollai 0201025WL014819 Bhabani Pollai 00684 APGV0001138 1114 1114 Processed 01/05/2024 3417288881 Mrs Bhabani Pollai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Pathapatnam AP-01-025-019-036/10652
(BOORAGAM) 		0201025000NRG25220420240557435 22/04/2024 KANCHANA PRADHAN 0201025WL014819 KANCHANA PRADHAN 00684 APGV0001138 1114 1114 Processed 01/05/2024 3417288836 Mrs KANCHANA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Pathapatnam AP-01-025-019-036/10653
(BOORAGAM) 		0201025000NRG25220420240557436 22/04/2024 HEMA POLLAI 0201025WL014819 HEMA POLLAI 00684 APGV0001138 1336 1336 Rejected 30/04/2024 3417288789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Pathapatnam AP-01-025-022-038/030001
(KAGUVADA) 		0201025000NRG25220420240529851 22/04/2024 Savitri 0201025WL014483 Savitri 00684 APGV0001138 1335 1335 Processed 01/05/2024 3417288867 Mrs JALUMURU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Pathapatnam AP-01-025-022-038/030044
(KAGUVADA) 		0201025000NRG25220420240528743 22/04/2024 Anapurna 0201025WL014467 Anapurna 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288775 Mrs BONU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Pathapatnam AP-01-025-022-038/030052
(KAGUVADA) 		0201025000NRG25220420240528744 22/04/2024 Punnavathi 0201025WL014467 Punnavathi 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288784 Mrs PUNNAMMA BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Pathapatnam AP-01-025-022-038/030089
(KAGUVADA) 		0201025000NRG25220420240528745 22/04/2024 Padma 0201025WL014467 Padma 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288839 Mrs KALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Pathapatnam AP-01-025-022-038/030091
(KAGUVADA) 		0201025000NRG25220420240528746 22/04/2024 MADDU CHINNAMMI 0201025WL014467 MADDU CHINNAMMI 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288910 Mrs MADDU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Pathapatnam AP-01-025-022-038/030152
(KAGUVADA) 		0201025000NRG25220420240529858 22/04/2024 Erukulu 0201025WL014483 Erukulu 00684 APGV0001138 1335 1335 Processed 01/05/2024 3417288779 Mr GANAPATHI YARUKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Pathapatnam AP-01-025-022-038/030325
(KAGUVADA) 		0201025000NRG25220420240529865 22/04/2024 Divya 0201025WL014483 Divya 00684 APGV0001138 1335 1335 Processed 01/05/2024 3417288868 Mrs TUMMY DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Pathapatnam AP-01-025-022-038/030333
(KAGUVADA) 		0201025000NRG25220420240528757 22/04/2024 saraswathi 0201025WL014467 saraswathi 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288845 Mrs BONU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Pathapatnam AP-01-025-022-038/030346
(KAGUVADA) 		0201025000NRG25220420240529866 22/04/2024 SIMHADRI SAHU 0201025WL014483 SIMHADRI SAHU 00684 APGV0001138 1335 1335 Processed 01/05/2024 3417288831 Mr SAHU SIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Pathapatnam AP-01-025-022-038/030444
(KAGUVADA) 		0201025000NRG25220420240529868 22/04/2024 ARJUNA PORIDA 0201025WL014483 ARJUNA PORIDA 00684 APGV0001138 1335 1335 Processed 30/04/2024 3417288912 ARJUN PARIDA UCO BANK(607066)
296 Pathapatnam AP-01-025-022-038/030458
(KAGUVADA) 		0201025000NRG25220420240528765 22/04/2024 punyavathi 0201025WL014467 punyavathi 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288846 Mrs KURMANA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Pathapatnam AP-01-025-022-038/030477
(KAGUVADA) 		0201025000NRG25220420240528766 22/04/2024 padma 0201025WL014467 padma 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288888 Mrs Ganapathi Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Pathapatnam AP-01-025-022-038/030479
(KAGUVADA) 		0201025000NRG25220420240528767 22/04/2024 BORADO BASANTHI 0201025WL014467 BORADO BASANTHI 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288857 Mrs BORADO BASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Pathapatnam AP-01-025-022-038/030520
(KAGUVADA) 		0201025000NRG25220420240528769 22/04/2024 tavitamma 0201025WL014467 tavitamma 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288861 Mrs BERI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Pathapatnam AP-01-025-022-038/030521
(KAGUVADA) 		0201025000NRG25220420240528770 22/04/2024 CHANDRAVATHI POLLAI 0201025WL014467 CHANDRAVATHI POLLAI 00684 APGV0001138 1130 1130 Processed 01/05/2024 3417288844 Mrs CHANDRAVATHI POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Pathapatnam AP-01-025-022-038/030523
(KAGUVADA) 		0201025000NRG25220420240528771 22/04/2024 RAJYALAXMI 0201025WL014467 RAJYALAXMI 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288887 Mrs Chittivalasa Rajyalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Pathapatnam AP-01-025-022-038/030568
(KAGUVADA) 		0201025000NRG25220420240528774 22/04/2024 MANJULA POLLAI 0201025WL014467 MANJULA POLLAI 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288894 Mrs MANJULA POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Pathapatnam AP-01-025-022-038/030569
(KAGUVADA) 		0201025000NRG25220420240528775 22/04/2024 sarojini 0201025WL014467 sarojini 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288891 Mrs SAROJINI BORADO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Pathapatnam AP-01-025-022-038/030582
(KAGUVADA) 		0201025000NRG25220420240528776 22/04/2024 kamalamma 0201025WL014467 kamalamma 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288889 Mrs Bayi Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Pathapatnam AP-01-025-022-038/030583
(KAGUVADA) 		0201025000NRG25220420240528777 22/04/2024 chanchula 0201025WL014467 chanchula 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288834 Mrs CHANCHALA BORADO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Pathapatnam AP-01-025-022-038/030586
(KAGUVADA) 		0201025000NRG25220420240528778 22/04/2024 saraswathi 0201025WL014467 saraswathi 00684 APGV0001138 1130 1130 Rejected 30/04/2024 3417288771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 Pathapatnam AP-01-025-022-038/030588
(KAGUVADA) 		0201025000NRG25220420240528780 22/04/2024 ganapati 0201025WL014467 ganapati 00684 APGV0001138 1356 1356 Processed 30/04/2024 3417288899 GANAPATHI VARAHALU UNION BANK OF INDIA(508500)
308 Pathapatnam AP-01-025-022-038/030589
(KAGUVADA) 		0201025000NRG25220420240528781 22/04/2024 pullovati 0201025WL014467 pullovati 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288892 Mrs Phullovathi Pollai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Pathapatnam AP-01-025-022-038/030593
(KAGUVADA) 		0201025000NRG25220420240528782 22/04/2024 tilotama 0201025WL014467 tilotama 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288866 Mrs BISWALO TILOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Pathapatnam AP-01-025-022-038/030594
(KAGUVADA) 		0201025000NRG25220420240528783 22/04/2024 vani 0201025WL014467 vani 00684 APGV0001138 226 226 Processed 01/05/2024 3417288854 Mrs MADDILI VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Pathapatnam AP-01-025-022-038/030598
(KAGUVADA) 		0201025000NRG25220420240528784 22/04/2024 nirmala 0201025WL014467 nirmala 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288863 Mrs KURMANA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Pathapatnam AP-01-025-022-038/030603
(KAGUVADA) 		0201025000NRG25220420240528785 22/04/2024 sukuti 0201025WL014467 sukuti 00684 APGV0001138 904 904 Processed 01/05/2024 3417288911 Mrs SUKITI POLLAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Pathapatnam AP-01-025-022-038/030605
(KAGUVADA) 		0201025000NRG25220420240528786 22/04/2024 goutami 0201025WL014467 goutami 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288841 Mrs GOWTHAMI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Pathapatnam AP-01-025-022-038/030606
(KAGUVADA) 		0201025000NRG25220420240528787 22/04/2024 renuka 0201025WL014467 renuka 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288837 Mrs PORIDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Pathapatnam AP-01-025-022-038/030619
(KAGUVADA) 		0201025000NRG25220420240528788 22/04/2024 dalamma 0201025WL014467 dalamma 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288790 Mrs TALAGANA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Pathapatnam AP-01-025-022-038/030620
(KAGUVADA) 		0201025000NRG25220420240528789 22/04/2024 gurivari 0201025WL014467 gurivari 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288860 Mrs PANDI GURIVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Pathapatnam AP-01-025-022-038/030622
(KAGUVADA) 		0201025000NRG25220420240528790 22/04/2024 geetha 0201025WL014467 geetha 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288893 Mrs Pollai Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Pathapatnam AP-01-025-022-038/030630
(KAGUVADA) 		0201025000NRG25220420240528791 22/04/2024 Damayanthi 0201025WL014467 Damayanthi 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288842 Mrs POTALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Pathapatnam AP-01-025-022-038/030636
(KAGUVADA) 		0201025000NRG25220420240528793 22/04/2024 puspha 0201025WL014467 puspha 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288880 Mrs Bisayi Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Pathapatnam AP-01-025-022-038/030636
(KAGUVADA) 		0201025000NRG25220420240528792 22/04/2024 Sumati 0201025WL014467 Sumati 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288783 Mrs BISAYI SUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Pathapatnam AP-01-025-022-038/030638
(KAGUVADA) 		0201025000NRG25220420240528794 22/04/2024 Kumari 0201025WL014467 Kumari 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288840 Mrs NAGAVAMSAM KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Pathapatnam AP-01-025-022-038/030639
(KAGUVADA) 		0201025000NRG25220420240528795 22/04/2024 Urmila 0201025WL014467 Urmila 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288851 Mrs BONTHU URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Pathapatnam AP-01-025-022-038/030642
(KAGUVADA) 		0201025000NRG25220420240528796 22/04/2024 Veeramma 0201025WL014467 Veeramma 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288782 Mrs ANANTHA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Pathapatnam AP-01-025-022-038/030660
(KAGUVADA) 		0201025000NRG25220420240528797 22/04/2024 sobha 0201025WL014467 sobha 00684 APGV0001138 1356 1356 Processed 30/04/2024 3417288902 SHOBHA BHARODO BANK OF INDIA(508505)
325 Pathapatnam AP-01-025-022-038/030663
(KAGUVADA) 		0201025000NRG25220420240528798 22/04/2024 damayanthi 0201025WL014467 damayanthi 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288772 Mrs DAMAYANTHI POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Pathapatnam AP-01-025-022-038/030671
(KAGUVADA) 		0201025000NRG25220420240528800 22/04/2024 JUNNU POLLAYI 0201025WL014467 JUNNU POLLAYI 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288833 Mrs JUNNU POLLAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Pathapatnam AP-01-025-022-038/030673
(KAGUVADA) 		0201025000NRG25220420240528801 22/04/2024 sarojini 0201025WL014467 sarojini 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288774 Mrs SIDDULA SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Pathapatnam AP-01-025-022-038/030674
(KAGUVADA) 		0201025000NRG25220420240528803 22/04/2024 savtri 0201025WL014467 savtri 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288864 Mrs SREERAM SAVITRI W O LATE GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Pathapatnam AP-01-025-022-038/030681
(KAGUVADA) 		0201025000NRG25220420240528805 22/04/2024 sumati 0201025WL014467 sumati 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288904 Mrs PADALA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Pathapatnam AP-01-025-022-038/030691
(KAGUVADA) 		0201025000NRG25220420240528806 22/04/2024 PRAMILA 0201025WL014467 PRAMILA 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288776 Mrs ADAPA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Pathapatnam AP-01-025-022-038/030706
(KAGUVADA) 		0201025000NRG25220420240528807 22/04/2024 jyothi 0201025WL014467 jyothi 00684 APGV0001138 1130 1130 Processed 01/05/2024 3417288903 Mrs SUNDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Pathapatnam AP-01-025-022-038/030720
(KAGUVADA) 		0201025000NRG25220420240528808 22/04/2024 saradha 0201025WL014467 saradha 00684 APGV0001138 1356 1356 Processed 30/04/2024 3417288875 MRS SARADA BISAI STATE BANK OF INDIA(508548)
333 Pathapatnam AP-01-025-022-038/030728
(KAGUVADA) 		0201025000NRG25220420240528809 22/04/2024 KOTIPALLI BHUDDAMMA 0201025WL014467 KOTIPALLI BHUDDAMMA 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288855 Mrs KOTIPALLI BHUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Pathapatnam AP-01-025-022-038/030738
(KAGUVADA) 		0201025000NRG25220420240528810 22/04/2024 narasamma 0201025WL014467 narasamma 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288773 Mrs NARASAMMA KOTIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Pathapatnam AP-01-025-022-038/030751
(KAGUVADA) 		0201025000NRG25220420240528811 22/04/2024 minati 0201025WL014467 minati 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288859 Mrs MINATI POLLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Pathapatnam AP-01-025-022-038/030753
(KAGUVADA) 		0201025000NRG25220420240528812 22/04/2024 akkamma 0201025WL014467 akkamma 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288871 Mrs TUMMI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Pathapatnam AP-01-025-022-038/30756
(KAGUVADA) 		0201025000NRG25220420240528813 22/04/2024 Maddu Padma 0201025WL014467 Maddu Padma 00684 APGV0001138 1356 1356 Processed 30/04/2024 3417288882 MRS MADDU PADMA STATE BANK OF INDIA(508548)
338 Pathapatnam AP-01-025-022-039/010046
(KAGUVADA) 		0201025000NRG25220420240529910 22/04/2024 Samba Murthy 0201025WL014483 Samba Murthy 00684 APGV0001138 1335 1335 Processed 01/05/2024 3417288785 Mr ANEM SAMBAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Pathapatnam AP-01-025-022-039/010075
(KAGUVADA) 		0201025000NRG25220420240529915 22/04/2024 Damayanthi 0201025WL014483 Damayanthi 00684 APGV0001138 1335 1335 Processed 01/05/2024 3417288843 Mrs PITCHUKA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Pathapatnam AP-01-025-022-039/010098
(KAGUVADA) 		0201025000NRG25220420240529922 22/04/2024 suryanarayana 0201025WL014483 suryanarayana 00684 APGV0001138 1335 1335 Processed 01/05/2024 3417288786 Mr KOMMANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Pathapatnam AP-01-025-022-039/010137
(KAGUVADA) 		0201025000NRG25220420240529927 22/04/2024 Meena 0201025WL014483 Meena 00684 APGV0001138 1335 1335 Processed 01/05/2024 3417288862 Mrs CHOWDARI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Pathapatnam AP-01-025-022-039/010141
(KAGUVADA) 		0201025000NRG25220420240529928 22/04/2024 viyaja lakshmi 0201025WL014483 viyaja lakshmi 00684 APGV0001138 1335 1335 Processed 30/04/2024 3417288898 MRS PALLAPU VIJAYALAXMI STATE BANK OF INDIA(508548)
343 Pathapatnam AP-01-025-022-039/010149
(KAGUVADA) 		0201025000NRG25220420240528814 22/04/2024 lalitha 0201025WL014467 lalitha 00684 APGV0001138 1356 1356 Processed 01/05/2024 3417288777 Mrs LALITHA ADAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Pathapatnam AP-01-025-022-039/020045
(KAGUVADA) 		0201025000NRG25220420240529942 22/04/2024 IDDUMU VEERANNA 0201025WL014483 IDDUMU VEERANNA 00684 APGV0001138 1335 1335 Processed 01/05/2024 3417288787 Mr IDDUMU VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Pathapatnam AP-01-025-022-039/020045
(KAGUVADA) 		0201025000NRG25220420240529943 22/04/2024 Vasanta 0201025WL014483 Vasanta 00684 APGV0001138 1335 1335 Processed 01/05/2024 3417288838 Mrs IDDUM VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Pathapatnam AP-01-025-022-039/020053
(KAGUVADA) 		0201025000NRG25220420240529946 22/04/2024 varahalu 0201025WL014483 varahalu 00684 APGV0001138 1335 1335 Processed 01/05/2024 3417288832 Mrs MADDILI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Pathapatnam AP-01-025-022-039/020058
(KAGUVADA) 		0201025000NRG25220420240529947 22/04/2024 Hymavathi 0201025WL014483 Hymavathi 00684 APGV0001138 1335 1335 Processed 01/05/2024 3417288865 Mrs GORU HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Pathapatnam AP-01-025-022-039/020061
(KAGUVADA) 		0201025000NRG25220420240529950 22/04/2024 ganapathirao 0201025WL014483 ganapathirao 00684 APGV0001138 1335 1335 Processed 30/04/2024 3417288897 MANIMI GANAPATHIRAO BANK OF INDIA(508505)
349 Pathapatnam AP-01-025-022-039/020061
(KAGUVADA) 		0201025000NRG25220420240529951 22/04/2024 sakuMtala 0201025WL014483 sakuMtala 00684 APGV0001138 1335 1335 Processed 01/05/2024 3417288856 Mrs MANIMI SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Pathapatnam AP-01-025-029-047/030072
(BADDUMARRI) 		0201025000NRG25220420240593050 22/04/2024 NARAYANAMMA 0201025WL015162 NARAYANAMMA 00684 APGV0001138 923 923 Processed 30/04/2024 3417288896 MRS NARAYANAMMA SINGUPURAM STATE BANK OF INDIA(508548)
SubTotal 96247 96247
351 Pathapatnam AP-01-025-016-031/020001
(RANKINI) 		0201025000NRG25220420240562025 22/04/2024 Narasamma 0201025WL014879 Narasamma 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288807 Mrs PEDDINTI NARASAMMA W O YENDU PEDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Pathapatnam AP-01-025-016-031/020002
(RANKINI) 		0201025000NRG25220420240562026 22/04/2024 Gowramma 0201025WL014879 Gowramma 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288804 Mrs SANTI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Pathapatnam AP-01-025-016-031/020003
(RANKINI) 		0201025000NRG25220420240562027 22/04/2024 Punnayya 0201025WL014879 Punnayya 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288827 Mr JANNI PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Pathapatnam AP-01-025-016-031/020006
(RANKINI) 		0201025000NRG25220420240562029 22/04/2024 SAIPALLI ADEMMA 0201025WL014879 SAIPALLI ADEMMA 00684 APGV0001169 1505 1505 Processed 01/05/2024 3417288806 Mrs SAIPALLI ADEMMA W O NUKAYYA SAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Pathapatnam AP-01-025-016-031/020010
(RANKINI) 		0201025000NRG25220420240562030 22/04/2024 Bhanumathi 0201025WL014879 Bhanumathi 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288812 Mrs METTUPETA BHANUMATHI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Pathapatnam AP-01-025-016-031/020012
(RANKINI) 		0201025000NRG25220420240562032 22/04/2024 Dhamayathi 0201025WL014879 Dhamayathi 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288814 Mrs JEEBA DAMAYANTI W O NAGAYYA JEEBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Pathapatnam AP-01-025-016-031/020012
(RANKINI) 		0201025000NRG25220420240562031 22/04/2024 JEEBA NAGAYYA 0201025WL014879 JEEBA NAGAYYA 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288794 Mr JEEBA NAGAYYA S OPOTAYYA JEEBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Pathapatnam AP-01-025-016-031/020014
(RANKINI) 		0201025000NRG25220420240562033 22/04/2024 Aadhinarayana 0201025WL014879 Aadhinarayana 00684 APGV0001169 1505 1505 Processed 01/05/2024 3417288849 Mr JEEBA ADINARAYANA POTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Pathapatnam AP-01-025-016-031/020015
(RANKINI) 		0201025000NRG25220420240562034 22/04/2024 Paparao 0201025WL014879 Paparao 00684 APGV0001169 251 251 Processed 01/05/2024 3417288870 Mr JEEBA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Pathapatnam AP-01-025-016-031/020016
(RANKINI) 		0201025000NRG25220420240562035 22/04/2024 Bhimarao 0201025WL014879 Bhimarao 00684 APGV0001169 753 753 Processed 01/05/2024 3417288795 Mr JEEBA BHIMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Pathapatnam AP-01-025-016-031/020016
(RANKINI) 		0201025000NRG25220420240562036 22/04/2024 Lakshmi 0201025WL014879 Lakshmi 00684 APGV0001169 1003 1003 Processed 01/05/2024 3417288801 Mrs JEEBA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Pathapatnam AP-01-025-016-031/020017
(RANKINI) 		0201025000NRG25220420240562037 22/04/2024 Yerramma 0201025WL014879 Yerramma 00684 APGV0001169 1003 1003 Processed 01/05/2024 3417288813 Mrs DESARI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Pathapatnam AP-01-025-016-031/020019
(RANKINI) 		0201025000NRG25220420240562038 22/04/2024 Bodamma 0201025WL014879 Bodamma 00684 APGV0001169 1505 1505 Processed 01/05/2024 3417288800 Mrs VANDRADA BODEMMA W O YENDU VADRADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Pathapatnam AP-01-025-016-031/020020
(RANKINI) 		0201025000NRG25220420240562039 22/04/2024 Durgamma 0201025WL014879 Durgamma 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288822 Mrs BURUJUVADA DURGAMMA W O VEERAYYA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Pathapatnam AP-01-025-016-031/020021
(RANKINI) 		0201025000NRG25220420240562040 22/04/2024 Tulasamma 0201025WL014879 Tulasamma 00684 APGV0001169 1003 1003 Processed 01/05/2024 3417288805 Mrs BURUJUVADA TULASAMMA W O KANTU BUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Pathapatnam AP-01-025-016-031/020022
(RANKINI) 		0201025000NRG25220420240562041 22/04/2024 Neelavani 0201025WL014879 Neelavani 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288799 Mrs MALLIPURAM NEELAVENI W O RAMU MALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Pathapatnam AP-01-025-016-031/020026
(RANKINI) 		0201025000NRG25220420240562044 22/04/2024 MALLIPURAM ADIVAMMA 0201025WL014879 MALLIPURAM ADIVAMMA 00684 APGV0001169 1505 1505 Processed 01/05/2024 3417288853 Mrs MALLIPURAM ADIVAMMA W O NEELAKANT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Pathapatnam AP-01-025-016-031/020028
(RANKINI) 		0201025000NRG25220420240562046 22/04/2024 Lakshmi 0201025WL014879 Lakshmi 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288818 Mrs BURUJUVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Pathapatnam AP-01-025-016-031/020028
(RANKINI) 		0201025000NRG25220420240562045 22/04/2024 Narayana 0201025WL014879 Narayana 00684 APGV0001169 1505 1505 Processed 01/05/2024 3417288828 Mr BURUJUVADA NARAYANA S O BOGAYYA BUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Pathapatnam AP-01-025-016-031/020029
(RANKINI) 		0201025000NRG25220420240562048 22/04/2024 Kesavarao 0201025WL014879 Kesavarao 00684 APGV0001169 1505 1505 Processed 01/05/2024 3417288824 Mr BURUJUVADA KESAVA RAO S O BOGAYYA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Pathapatnam AP-01-025-016-031/020030
(RANKINI) 		0201025000NRG25220420240562049 22/04/2024 Aademma 0201025WL014879 Aademma 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288811 Mrs BURUJUVADA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Pathapatnam AP-01-025-016-031/020031
(RANKINI) 		0201025000NRG25220420240562050 22/04/2024 Paramma 0201025WL014879 Paramma 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288819 Mrs BUDITHI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Pathapatnam AP-01-025-016-031/020032
(RANKINI) 		0201025000NRG25220420240562051 22/04/2024 Karuvamma 0201025WL014879 Karuvamma 00684 APGV0001169 1505 1505 Processed 30/04/2024 3417288815 KARUVAMMA VANDRADA STATE BANK OF INDIA(508548)
374 Pathapatnam AP-01-025-016-031/020033
(RANKINI) 		0201025000NRG25220420240562054 22/04/2024 Ramesh 0201025WL014879 Ramesh 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288796 Mr VADRADA RAMESH S O RAMAYYA VADRADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Pathapatnam AP-01-025-016-031/020033
(RANKINI) 		0201025000NRG25220420240562055 22/04/2024 VANDRADA PARVATHI 0201025WL014879 VANDRADA PARVATHI 00684 APGV0001169 1505 1505 Processed 01/05/2024 3417288798 Mrs VANDRADA PARVATHI W O RAMESH VANDR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Pathapatnam AP-01-025-016-031/020034
(RANKINI) 		0201025000NRG25220420240562057 22/04/2024 Chinnammi 0201025WL014879 Chinnammi 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288820 Mrs MORLU PETA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Pathapatnam AP-01-025-016-031/020034
(RANKINI) 		0201025000NRG25220420240562056 22/04/2024 Gaverashu 0201025WL014879 Gaverashu 00684 APGV0001169 1505 1505 Processed 01/05/2024 3417288830 Mr MORLUPETA GAVIRESU S O SRIRAMULU MO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Pathapatnam AP-01-025-016-031/020035
(RANKINI) 		0201025000NRG25220420240562058 22/04/2024 PADALA JAYAMMA 0201025WL014879 PADALA JAYAMMA 00684 APGV0001169 1254 1254 Processed 30/04/2024 3417288869 MRS PADALA JAYAMMA STATE BANK OF INDIA(508548)
379 Pathapatnam AP-01-025-016-031/020037
(RANKINI) 		0201025000NRG25220420240562061 22/04/2024 Chandravathi 0201025WL014879 Chandravathi 00684 APGV0001169 1003 1003 Processed 01/05/2024 3417288793 Mr BAGANTARA CHANDRA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Pathapatnam AP-01-025-016-031/020037
(RANKINI) 		0201025000NRG25220420240562060 22/04/2024 Simmayya 0201025WL014879 Simmayya 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288792 Mr BAGANTRA SIMMAYYA S O GOPALRAO BAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Pathapatnam AP-01-025-016-031/020039
(RANKINI) 		0201025000NRG25220420240562062 22/04/2024 Kanthamma 0201025WL014879 Kanthamma 00684 APGV0001169 1505 1505 Processed 01/05/2024 3417288852 Mrs BOURUSINGI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Pathapatnam AP-01-025-016-031/020040
(RANKINI) 		0201025000NRG25220420240562064 22/04/2024 Dhasamayya 0201025WL014879 Dhasamayya 00684 APGV0001169 1505 1505 Processed 01/05/2024 3417288826 Mr PADALA DASHAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Pathapatnam AP-01-025-016-031/020040
(RANKINI) 		0201025000NRG25220420240562065 22/04/2024 Punyavathi 0201025WL014879 Punyavathi 00684 APGV0001169 1505 1505 Processed 01/05/2024 3417288816 Mrs PADALA PUNYAVATHI W O DASAMAYYA PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Pathapatnam AP-01-025-016-031/020041
(RANKINI) 		0201025000NRG25220420240562066 22/04/2024 JEEBA MAHALAXMI 0201025WL014879 JEEBA MAHALAXMI 00684 APGV0001169 251 251 Processed 01/05/2024 3417288850 Mrs JEEBA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Pathapatnam AP-01-025-016-031/020043
(RANKINI) 		0201025000NRG25220420240562067 22/04/2024 Jagannayakulu 0201025WL014879 Jagannayakulu 00684 APGV0001169 1505 1505 Processed 01/05/2024 3417288848 Mr CHEEDIPETA JAGANNAYAKULU S O LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Pathapatnam AP-01-025-016-031/020045
(RANKINI) 		0201025000NRG25220420240562068 22/04/2024 Durgarao 0201025WL014879 Durgarao 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288823 Mr BURUJUVADA DURGA RAO S O POTAYYA BU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Pathapatnam AP-01-025-016-031/020047
(RANKINI) 		0201025000NRG25220420240562069 22/04/2024 Neelamma 0201025WL014879 Neelamma 00684 APGV0001169 1505 1505 Processed 01/05/2024 3417288821 Mrs BURUJUVADA NEELAMMA W O PEDANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Pathapatnam AP-01-025-016-031/020048
(RANKINI) 		0201025000NRG25220420240562070 22/04/2024 Ramayya 0201025WL014879 Ramayya 00684 APGV0001169 1505 1505 Processed 01/05/2024 3417288797 Mr SANTI RAMAYYA S O LATCHANNA SANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Pathapatnam AP-01-025-016-031/020048
(RANKINI) 		0201025000NRG25220420240562071 22/04/2024 Seethamma 0201025WL014879 Seethamma 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288817 Mrs SANTI SEETAMMA W O RAMAYYA SANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Pathapatnam AP-01-025-016-031/020051
(RANKINI) 		0201025000NRG25220420240562072 22/04/2024 Aarudra 0201025WL014879 Aarudra 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288802 Mrs SANTI ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Pathapatnam AP-01-025-016-031/020052
(RANKINI) 		0201025000NRG25220420240562073 22/04/2024 Varalakshmi 0201025WL014879 Varalakshmi 00684 APGV0001169 1003 1003 Processed 01/05/2024 3417288809 Mrs SANTI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Pathapatnam AP-01-025-016-031/020054
(RANKINI) 		0201025000NRG25220420240562074 22/04/2024 Kantamma 0201025WL014879 Kantamma 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288803 Mrs BURUJUVADA KANTAMMA W O BHEEMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Pathapatnam AP-01-025-016-031/020055
(RANKINI) 		0201025000NRG25220420240562075 22/04/2024 Dalayya 0201025WL014879 Dalayya 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288829 Mr BURUJUVADA DALAYYA S O BOGAYYA BURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Pathapatnam AP-01-025-016-031/020057
(RANKINI) 		0201025000NRG25220420240562076 22/04/2024 Gaviresu 0201025WL014879 Gaviresu 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288825 Mr JEEBA GAVIRESU S O POLAYYA JEEBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Pathapatnam AP-01-025-016-031/020060
(RANKINI) 		0201025000NRG25220420240562077 22/04/2024 Parvathi 0201025WL014879 Parvathi 00684 APGV0001169 1254 1254 Processed 01/05/2024 3417288835 Mrs PARVATHI DESARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Pathapatnam AP-01-025-016-031/020065
(RANKINI) 		0201025000NRG25220420240562078 22/04/2024 Gowramma 0201025WL014879 Gowramma 00684 APGV0001169 753 753 Processed 01/05/2024 3417288810 Mrs MAMIDIPALLI GOURAMMA W O APPALASWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Pathapatnam AP-01-025-016-031/020069
(RANKINI) 		0201025000NRG25220420240562079 22/04/2024 MALLIPURAM CHILAKAMMA 0201025WL014879 MALLIPURAM CHILAKAMMA 00684 APGV0001169 1254 1254 Processed 30/04/2024 3417288878 MR MALLIPURAM CHILAKAMMA STATE BANK OF INDIA(508548)
398 Pathapatnam AP-01-025-016-031/030004
(RANKINI) 		0201025000NRG25220420240583048 22/04/2024 Karuvamma 0201025WL015071 Karuvamma 00684 APGV0001169 1237 1237 Processed 01/05/2024 3417288781 Mrs LABARA KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Pathapatnam AP-01-025-016-031/030022
(RANKINI) 		0201025000NRG25220420240583058 22/04/2024 BHANUMATHI 0201025WL015071 BHANUMATHI 00684 APGV0001169 1484 1484 Processed 01/05/2024 3417288890 Mrs DHIMILI BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Pathapatnam AP-01-025-016-031/030024
(RANKINI) 		0201025000NRG25220420240583059 22/04/2024 rani 0201025WL015071 rani 00684 APGV0001169 1237 1237 Processed 30/04/2024 3417288879 MISS RANI DIMILI STATE BANK OF INDIA(508548)
401 Pathapatnam AP-01-025-016-031/50238
(RANKINI) 		0201025000NRG25220420240562080 22/04/2024 DESARI GOURAMMA 0201025WL014879 DESARI GOURAMMA 00684 APGV0001169 1505 1505 Processed 01/05/2024 3417288808 Mrs DESARI GOURAMMA W O GAVARAYYA DESA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Pathapatnam AP-01-025-017-034/010109
(KODURU) 		0201025000NRG25220420240611737 22/04/2024 ROHINI 0201025WL015325 ROHINI 00684 APGV0001169 1212 1212 Processed 30/04/2024 3417288900 MULAGAVALASA ROHINI UNION BANK OF INDIA(508500)
403 Pathapatnam AP-01-025-017-034/020064
(KODURU) 		0201025000NRG25220420240604235 22/04/2024 sunita 0201025WL015265 sunita 00684 APGV0001169 919 919 Processed 01/05/2024 3417288886 Mrs Paturu Sunita ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Pathapatnam AP-01-025-017-034/020133
(KODURU) 		0201025000NRG25220420240604254 22/04/2024 rajani kumari 0201025WL015265 rajani kumari 00684 APGV0001169 689 689 Processed 30/04/2024 3417288901 MR RAJINI KUMARI GURANDI STATE BANK OF INDIA(508548)
405 Pathapatnam AP-01-025-017-034/30086
(KODURU) 		0201025000NRG25220420240604260 22/04/2024 Dasupuram Kamala Kumari 0201025WL015265 Dasupuram Kamala Kumari 00684 APGV0001169 689 689 Processed 30/04/2024 3417288883 MRS PEDDINTI KAMALA KUMARI STATE BANK OF INDIA(508548)
406 Pathapatnam AP-01-025-018-043/030056
(CHAKIPALLI) 		0201025000NRG25220420240541908 22/04/2024 Santhilatha 0201025WL014652 Santhilatha 00684 APGV0001169 1043 1043 Processed 01/05/2024 3417288788 Mrs SHANTILATA PANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Pathapatnam AP-01-025-018-043/030111
(CHAKIPALLI) 		0201025000NRG25220420240541926 22/04/2024 JARJAPU JYOTHI 0201025WL014652 JARJAPU JYOTHI 00684 APGV0001169 1043 1043 Processed 30/04/2024 3417288858 MRS JARJAPU JYOTHI STATE BANK OF INDIA(508548)
408 Pathapatnam AP-01-025-018-043/030147
(CHAKIPALLI) 		0201025000NRG25220420240541933 22/04/2024 VANDANA MOHANRAO 0201025WL014652 VANDANA MOHANRAO 00684 APGV0001169 1043 1043 Processed 30/04/2024 3417288780 VANDANA MOHANA RAO UNION BANK OF INDIA(508500)
409 Pathapatnam AP-01-025-018-043/030225
(CHAKIPALLI) 		0201025000NRG25220420240541949 22/04/2024 varahalamma 0201025WL014652 varahalamma 00684 APGV0001169 1043 1043 Processed 30/04/2024 3417288778 MRS VARAHALAMMALTI MANGI STATE BANK OF INDIA(508548)
SubTotal 71584 71584
410 Pathapatnam AP-01-025-018-043/030117
(CHAKIPALLI) 		0201025000NRG25220420240541927 22/04/2024 RAMABHUKTA BHAVANI 0201025WL014652 RAMABHUKTA BHAVANI 00684 APGV0001180 1043 1043 Processed 30/04/2024 3417288791 MRS RAMABHUKTA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 1043 1043
411 Pathapatnam AP-01-025-029-047/030042
(BADDUMARRI) 		0201025000NRG25220420240593038 22/04/2024 BUDDALA VANAJAKSHI 0201025WL015162 BUDDALA VANAJAKSHI 00684 APGV0001191 1384 1384 Processed 30/04/2024 3417288847 MRS BUDDALA VANAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 1384 1384
412 Pathapatnam AP-01-025-017-034/30085
(KODURU) 		0201025000NRG25220420240604259 22/04/2024 P.Kumari 0201025WL015265 P.Kumari 00691 IPOS0000001 919 919 Processed 30/04/2024 3417288907 PADALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Pathapatnam AP-01-025-017-034/30090
(KODURU) 		0201025000NRG25220420240604262 22/04/2024 P.Kumaraswamy 0201025WL015265 P.Kumaraswamy 00691 IPOS0000001 919 919 Processed 30/04/2024 3417288905 PADALA KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
414 Pathapatnam AP-01-025-017-034/30091
(KODURU) 		0201025000NRG25220420240604263 22/04/2024 Janni Manamma 0201025WL015265 Janni Manamma 00691 IPOS0000001 689 689 Processed 30/04/2024 3417288906 JANNI MANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Pathapatnam AP-01-025-017-034/30095
(KODURU) 		0201025000NRG25220420240604265 22/04/2024 G. Suryakumari 0201025WL015265 G. Suryakumari 00691 IPOS0000001 230 230 Processed 30/04/2024 3417288908 GURADI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2757 2757
416 Pathapatnam AP-01-025-017-034/020087
(KODURU) 		0201025000NRG25220420240604241 22/04/2024 Janni Ramulamma 0201025WL015265 Janni Ramulamma 00703 AIRP0000001 460 460 Processed 30/04/2024 3417288770 Janni Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 460 460
Total 466568 466568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathapatnam AP0201025_220424APB_FTO_12221 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 183304
2 Pathapatnam AP0201025_220424APB_FTO_12221 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 2275
3 Pathapatnam AP0201025_220424APB_FTO_12221 STATE BANK OF INDIA SBIN0009503 GANGUVADA 42075
4 Pathapatnam AP0201025_220424APB_FTO_12221 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 47400
5 Pathapatnam AP0201025_220424APB_FTO_12221 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 18039
6 Pathapatnam AP0201025_220424APB_FTO_12221 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 96247
7 Pathapatnam AP0201025_220424APB_FTO_12221 Andhra Pradesh Grameena Vikas Bank APGV0001169 Pathapatnam 71584
8 Pathapatnam AP0201025_220424APB_FTO_12221 Andhra Pradesh Grameena Vikas Bank APGV0001180 Seedhi 1043
9 Pathapatnam AP0201025_220424APB_FTO_12221 Andhra Pradesh Grameena Vikas Bank APGV0001191 Temburu 1384
10 Pathapatnam AP0201025_220424APB_FTO_12221 India Post Payments Bank IPOS0000001 SRIKAKULAM 2757
11 Pathapatnam AP0201025_220424APB_FTO_12221 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 460

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