|
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-01-025-002-021/010029
(A S KAVITI)
|
0201025000NRG25280420240966542
|
28/04/2024
|
Lakshmi Devi
|
0201025WL022127
|
Lakshmi Devi
|
00415
|
SBIN0001441
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3495312276
|
|
Mrs GORLA LAXMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Pathapatnam
|
AP-01-025-002-021/010066
(A S KAVITI)
|
0201025000NRG25280420240966552
|
28/04/2024
|
Mohanrao
|
0201025WL022127
|
Mohanrao
|
00415
|
SBIN0001441
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3495312247
|
|
Mr MOHAN RAO JONNADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
3
|
Pathapatnam
|
AP-01-025-002-021/010073
(A S KAVITI)
|
0201025000NRG25280420240966553
|
28/04/2024
|
Bogesh
|
0201025WL022127
|
Bogesh
|
00415
|
SBIN0001441
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3495312230
|
|
MR BOGESWARA RAO BOBBILI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathapatnam
|
AP-01-025-002-021/010075
(A S KAVITI)
|
0201025000NRG25280420240966554
|
28/04/2024
|
Bharati
|
0201025WL022127
|
Bharati
|
00415
|
SBIN0001441
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3495312236
|
|
Mrs BOBBILI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Pathapatnam
|
AP-01-025-002-021/010230
(A S KAVITI)
|
0201025000NRG25280420240966593
|
28/04/2024
|
tejamma
|
0201025WL022127
|
tejamma
|
00415
|
SBIN0001441
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3495312258
|
|
Mrs MIREYABILLI TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Pathapatnam
|
AP-01-025-010-020/010114
(ROUTUPURAM)
|
0201025000NRG25280420240961661
|
28/04/2024
|
Brundhavathi
|
0201025WL022064
|
Brundhavathi
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312235
|
|
MR YEDDLA BRUNDAVATHI L T I
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathapatnam
|
AP-01-025-010-020/010176
(ROUTUPURAM)
|
0201025000NRG25280420240961663
|
28/04/2024
|
apparao
|
0201025WL022064
|
apparao
|
00415
|
SBIN0001441
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312241
|
|
Mr BARRI APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Pathapatnam
|
AP-01-025-010-020/040011
(ROUTUPURAM)
|
0201025000NRG25280420240961671
|
28/04/2024
|
Appanna
|
0201025WL022064
|
Appanna
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312288
|
|
MR GURUBILLA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathapatnam
|
AP-01-025-010-020/040015
(ROUTUPURAM)
|
0201025000NRG25280420240961675
|
28/04/2024
|
Chinnayya
|
0201025WL022064
|
Chinnayya
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312265
|
|
MR CHINNAYYA JAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathapatnam
|
AP-01-025-010-020/040016
(ROUTUPURAM)
|
0201025000NRG25280420240961676
|
28/04/2024
|
Jayamma
|
0201025WL022064
|
Jayamma
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312217
|
|
Ms GUJJALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Pathapatnam
|
AP-01-025-010-020/040018
(ROUTUPURAM)
|
0201025000NRG25280420240961678
|
28/04/2024
|
ANANDA RAO GURUBILLI
|
0201025WL022064
|
ANANDA RAO GURUBILLI
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312290
|
|
GURUBELLI ANADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathapatnam
|
AP-01-025-010-020/040018
(ROUTUPURAM)
|
0201025000NRG25280420240961679
|
28/04/2024
|
Eswaramma
|
0201025WL022064
|
Eswaramma
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312275
|
|
MRS GURUBELLI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathapatnam
|
AP-01-025-010-020/040022
(ROUTUPURAM)
|
0201025000NRG25280420240961681
|
28/04/2024
|
Roja
|
0201025WL022064
|
Roja
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312273
|
|
MRS KONCHADA ROJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathapatnam
|
AP-01-025-010-020/040024
(ROUTUPURAM)
|
0201025000NRG25280420240961682
|
28/04/2024
|
Chinna Rao
|
0201025WL022064
|
Chinna Rao
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312283
|
|
MR MERAKA CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathapatnam
|
AP-01-025-010-020/040024
(ROUTUPURAM)
|
0201025000NRG25280420240961683
|
28/04/2024
|
Papamma
|
0201025WL022064
|
Papamma
|
00415
|
SBIN0001441
|
962
|
962
|
Processed
|
02/05/2024
|
|
3495312250
|
|
Mrs MERAKA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Pathapatnam
|
AP-01-025-010-020/040026
(ROUTUPURAM)
|
0201025000NRG25280420240961686
|
28/04/2024
|
Ammayamma
|
0201025WL022064
|
Ammayamma
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312269
|
|
Mrs BONULA AMMAYAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
17
|
Pathapatnam
|
AP-01-025-010-020/040029
(ROUTUPURAM)
|
0201025000NRG25280420240961688
|
28/04/2024
|
Swamy
|
0201025WL022064
|
Swamy
|
00415
|
SBIN0001441
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312284
|
|
MR POGOTI CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathapatnam
|
AP-01-025-010-020/040045
(ROUTUPURAM)
|
0201025000NRG25280420240961698
|
28/04/2024
|
Ratnalu
|
0201025WL022064
|
Ratnalu
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312274
|
|
Mrs KOTTURU RATNALU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
19
|
Pathapatnam
|
AP-01-025-010-020/040053
(ROUTUPURAM)
|
0201025000NRG25280420240961706
|
28/04/2024
|
Chinni
|
0201025WL022064
|
Chinni
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312231
|
|
Mr KURAMANA CHINNI W O KURAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Pathapatnam
|
AP-01-025-010-020/040057
(ROUTUPURAM)
|
0201025000NRG25280420240961709
|
28/04/2024
|
Dhanamu
|
0201025WL022064
|
Dhanamu
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312270
|
|
Mrs KONCHADA DHANAM W O DASU KONCHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Pathapatnam
|
AP-01-025-010-020/040058
(ROUTUPURAM)
|
0201025000NRG25280420240961710
|
28/04/2024
|
Ramanamma
|
0201025WL022064
|
Ramanamma
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312271
|
|
Mrs RAVANAMMA KURMANI W O PRAKASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Pathapatnam
|
AP-01-025-010-020/040060
(ROUTUPURAM)
|
0201025000NRG25280420240961712
|
28/04/2024
|
Kantamma
|
0201025WL022064
|
Kantamma
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312277
|
|
Mrs KONCHADA KANTHAMMA W O KRISHNA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Pathapatnam
|
AP-01-025-010-020/040062
(ROUTUPURAM)
|
0201025000NRG25280420240961713
|
28/04/2024
|
Chinnammi
|
0201025WL022064
|
Chinnammi
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312278
|
|
Mrs CHINNAMMI PAKKI W O NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Pathapatnam
|
AP-01-025-010-020/040065
(ROUTUPURAM)
|
0201025000NRG25280420240961715
|
28/04/2024
|
LUSI KURAMANA
|
0201025WL022064
|
LUSI KURAMANA
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312266
|
|
Mrs KURAMANA LUSI W O KURAMANA SAVARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Pathapatnam
|
AP-01-025-010-020/040071
(ROUTUPURAM)
|
0201025000NRG25280420240961720
|
28/04/2024
|
Eswaramma
|
0201025WL022064
|
Eswaramma
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312272
|
|
Mrs KONCHADA ESWARAMMA KONCHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Pathapatnam
|
AP-01-025-010-020/040080
(ROUTUPURAM)
|
0201025000NRG25280420240961724
|
28/04/2024
|
Appanna
|
0201025WL022064
|
Appanna
|
00415
|
SBIN0001441
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312243
|
|
Mr APPANNA YANUGUTHALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
27
|
Pathapatnam
|
AP-01-025-010-020/040083
(ROUTUPURAM)
|
0201025000NRG25280420240961726
|
28/04/2024
|
Panduranga
|
0201025WL022064
|
Panduranga
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312264
|
|
MR SIRIPURAM PANDURANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathapatnam
|
AP-01-025-010-020/040087
(ROUTUPURAM)
|
0201025000NRG25280420240961729
|
28/04/2024
|
Padma
|
0201025WL022064
|
Padma
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312261
|
|
Mrs PAKKI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Pathapatnam
|
AP-01-025-010-020/040089
(ROUTUPURAM)
|
0201025000NRG25280420240961731
|
28/04/2024
|
Varalakshmi
|
0201025WL022064
|
Varalakshmi
|
00415
|
SBIN0001441
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312260
|
|
Mrs DOLA VARALAXMI W O DASARADHI DOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Pathapatnam
|
AP-01-025-010-020/040094
(ROUTUPURAM)
|
0201025000NRG25280420240961738
|
28/04/2024
|
Damodhararao
|
0201025WL022064
|
Damodhararao
|
00415
|
SBIN0001441
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312227
|
|
MR DAMODHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathapatnam
|
AP-01-025-010-020/040094
(ROUTUPURAM)
|
0201025000NRG25280420240961736
|
28/04/2024
|
Kalavayya
|
0201025WL022064
|
Kalavayya
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312244
|
|
MR POLAKI KALAVAYYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathapatnam
|
AP-01-025-010-020/040129
(ROUTUPURAM)
|
0201025000NRG25280420240961748
|
28/04/2024
|
Krishna Veni
|
0201025WL022064
|
Krishna Veni
|
00415
|
SBIN0001441
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312233
|
|
Mrs KONGARAPU KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Pathapatnam
|
AP-01-025-010-020/040139
(ROUTUPURAM)
|
0201025000NRG25280420240961753
|
28/04/2024
|
Giri Babu
|
0201025WL022064
|
Giri Babu
|
00415
|
SBIN0001441
|
962
|
962
|
Processed
|
02/05/2024
|
|
3495312228
|
|
MR DOLA GIRIBABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathapatnam
|
AP-01-025-010-020/040143
(ROUTUPURAM)
|
0201025000NRG25280420240961757
|
28/04/2024
|
Ramulu
|
0201025WL022064
|
Ramulu
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312245
|
|
MR DOLA RAMULU L T I
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathapatnam
|
AP-01-025-010-020/040150
(ROUTUPURAM)
|
0201025000NRG25280420240961759
|
28/04/2024
|
Srinivasa Rao
|
0201025WL022064
|
Srinivasa Rao
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312248
|
|
MR KONARI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathapatnam
|
AP-01-025-010-020/040158
(ROUTUPURAM)
|
0201025000NRG25280420240961762
|
28/04/2024
|
Vimala Kumari
|
0201025WL022064
|
Vimala Kumari
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312234
|
|
Mrs KIKKARA VIMALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Pathapatnam
|
AP-01-025-010-020/040171
(ROUTUPURAM)
|
0201025000NRG25280420240961771
|
28/04/2024
|
Simhachalam
|
0201025WL022064
|
Simhachalam
|
00415
|
SBIN0001441
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312286
|
|
MR BOTTA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathapatnam
|
AP-01-025-010-020/040173
(ROUTUPURAM)
|
0201025000NRG25280420240961773
|
28/04/2024
|
rambabu
|
0201025WL022064
|
rambabu
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312256
|
|
MR YARABATI RAMABABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathapatnam
|
AP-01-025-010-020/040180
(ROUTUPURAM)
|
0201025000NRG25280420240961778
|
28/04/2024
|
Sakuntala
|
0201025WL022064
|
Sakuntala
|
00415
|
SBIN0001441
|
962
|
962
|
Processed
|
02/05/2024
|
|
3495312268
|
|
Mrs KORLAPU SAKUNTHULA W O BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Pathapatnam
|
AP-01-025-010-020/040191
(ROUTUPURAM)
|
0201025000NRG25280420240961784
|
28/04/2024
|
Madhava Rao
|
0201025WL022064
|
Madhava Rao
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312242
|
|
MR SUGGU MADHAVA RAO L T I
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathapatnam
|
AP-01-025-010-020/040192
(ROUTUPURAM)
|
0201025000NRG25280420240961786
|
28/04/2024
|
Saraswathi
|
0201025WL022064
|
Saraswathi
|
00415
|
SBIN0001441
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312280
|
|
Mrs SUGGU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Pathapatnam
|
AP-01-025-010-020/040208
(ROUTUPURAM)
|
0201025000NRG25280420240961793
|
28/04/2024
|
Annama Rao
|
0201025WL022064
|
Annama Rao
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312240
|
|
MR BONGU ANNAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathapatnam
|
AP-01-025-010-020/040209
(ROUTUPURAM)
|
0201025000NRG25280420240961794
|
28/04/2024
|
Jayamma
|
0201025WL022064
|
Jayamma
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312281
|
|
Mrs KONARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Pathapatnam
|
AP-01-025-010-020/040217
(ROUTUPURAM)
|
0201025000NRG25280420240961797
|
28/04/2024
|
Rama Rao
|
0201025WL022064
|
Rama Rao
|
00415
|
SBIN0001441
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312249
|
|
Mr SURAVARAPU RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Pathapatnam
|
AP-01-025-010-020/040219
(ROUTUPURAM)
|
0201025000NRG25280420240961799
|
28/04/2024
|
Rajya Lakshmi
|
0201025WL022064
|
Rajya Lakshmi
|
00415
|
SBIN0001441
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312267
|
|
MRS RAJYALAXMI TANKALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathapatnam
|
AP-01-025-010-020/040227
(ROUTUPURAM)
|
0201025000NRG25280420240961800
|
28/04/2024
|
Aarudra
|
0201025WL022064
|
Aarudra
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312232
|
|
Mrs PUTAMSETTI ARUDRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
47
|
Pathapatnam
|
AP-01-025-010-020/040234
(ROUTUPURAM)
|
0201025000NRG25280420240961805
|
28/04/2024
|
Endayya
|
0201025WL022064
|
Endayya
|
00415
|
SBIN0001441
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312239
|
|
Mr NALLA YENDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Pathapatnam
|
AP-01-025-010-020/040241
(ROUTUPURAM)
|
0201025000NRG25280420240961810
|
28/04/2024
|
Ravanamma
|
0201025WL022064
|
Ravanamma
|
00415
|
SBIN0001441
|
722
|
722
|
Processed
|
02/05/2024
|
|
3495312259
|
|
Mrs RAVANAMMA BONGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Pathapatnam
|
AP-01-025-010-020/040244
(ROUTUPURAM)
|
0201025000NRG25280420240961812
|
28/04/2024
|
Sarojinamma
|
0201025WL022064
|
Sarojinamma
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312238
|
|
Mrs SAROJINI DOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Pathapatnam
|
AP-01-025-010-020/040244
(ROUTUPURAM)
|
0201025000NRG25280420240961811
|
28/04/2024
|
Simmanna
|
0201025WL022064
|
Simmanna
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312211
|
|
DOLLA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pathapatnam
|
AP-01-025-010-020/040248
(ROUTUPURAM)
|
0201025000NRG25280420240961813
|
28/04/2024
|
Lokeswararao
|
0201025WL022064
|
Lokeswararao
|
00415
|
SBIN0001441
|
722
|
722
|
Processed
|
02/05/2024
|
|
3495312252
|
|
Mr SURARAPU LOKESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Pathapatnam
|
AP-01-025-010-020/040248
(ROUTUPURAM)
|
0201025000NRG25280420240961814
|
28/04/2024
|
Sayamma
|
0201025WL022064
|
Sayamma
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312246
|
|
Mrs SURAVARAPU SAYAMMA W O LOKESWARA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Pathapatnam
|
AP-01-025-010-020/040249
(ROUTUPURAM)
|
0201025000NRG25280420240961815
|
28/04/2024
|
Ratnam
|
0201025WL022064
|
Ratnam
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312210
|
|
Mrs DOLA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Pathapatnam
|
AP-01-025-010-020/040251
(ROUTUPURAM)
|
0201025000NRG25280420240961817
|
28/04/2024
|
pagadalu
|
0201025WL022064
|
pagadalu
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312262
|
|
SURAVARAPU PAGADALU
|
UCO BANK(607066)
|
|
55
|
Pathapatnam
|
AP-01-025-010-020/040296
(ROUTUPURAM)
|
0201025000NRG25280420240961828
|
28/04/2024
|
budubabu
|
0201025WL022064
|
budubabu
|
00415
|
SBIN0001441
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312237
|
|
KONARI GOURAMMA AND KONARI GUDDIBABU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathapatnam
|
AP-01-025-010-020/040296
(ROUTUPURAM)
|
0201025000NRG25280420240961829
|
28/04/2024
|
gowramma
|
0201025WL022064
|
gowramma
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312282
|
|
Mrs Konari Gowramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Pathapatnam
|
AP-01-025-010-020/040315
(ROUTUPURAM)
|
0201025000NRG25280420240961833
|
28/04/2024
|
KURAMANA LALITHA
|
0201025WL022064
|
KURAMANA LALITHA
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312287
|
|
MRS KURAMANA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathapatnam
|
AP-01-025-010-020/040327
(ROUTUPURAM)
|
0201025000NRG25280420240961835
|
28/04/2024
|
Neelaveni
|
0201025WL022064
|
Neelaveni
|
00415
|
SBIN0001441
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312279
|
|
MRS VANNALI NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathapatnam
|
AP-01-025-010-020/040338
(ROUTUPURAM)
|
0201025000NRG25280420240961839
|
28/04/2024
|
SARUSUKKU KURAMAYYA
|
0201025WL022064
|
SARUSUKKU KURAMAYYA
|
00415
|
SBIN0001441
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312285
|
|
MR SARUSUKKU KURAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77988
|
77988
|
|
|
|
|
|
|
|
|
60
|
Pathapatnam
|
AP-01-025-029-044/010015
(BADDUMARRI)
|
0201025000NRG25280420240964001
|
28/04/2024
|
GODDURU ABHIMANYU
|
0201025WL022094
|
GODDURU ABHIMANYU
|
00415
|
SBIN0009503
|
753
|
753
|
Processed
|
02/05/2024
|
|
3495312263
|
|
MR GODDURU ABHIMANYU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathapatnam
|
AP-01-025-029-044/010017
(BADDUMARRI)
|
0201025000NRG25280420240964002
|
28/04/2024
|
Gowramma
|
0201025WL022094
|
Gowramma
|
00415
|
SBIN0009503
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3495312251
|
|
MS GOWRAMMA GOWDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathapatnam
|
AP-01-025-029-044/010018
(BADDUMARRI)
|
0201025000NRG25280420240964003
|
28/04/2024
|
Polamma
|
0201025WL022094
|
Polamma
|
00415
|
SBIN0009503
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3495312216
|
|
MRS SUNNAPURAM POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathapatnam
|
AP-01-025-029-044/010020
(BADDUMARRI)
|
0201025000NRG25280420240964004
|
28/04/2024
|
Neelamma
|
0201025WL022094
|
Neelamma
|
00415
|
SBIN0009503
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3495312253
|
|
MRS CHANDANAGIRI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pathapatnam
|
AP-01-025-029-044/010022
(BADDUMARRI)
|
0201025000NRG25280420240964005
|
28/04/2024
|
Gowramma
|
0201025WL022094
|
Gowramma
|
00415
|
SBIN0009503
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3495312255
|
|
MR BOMMIKA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathapatnam
|
AP-01-025-029-044/010023
(BADDUMARRI)
|
0201025000NRG25280420240964006
|
28/04/2024
|
BOMMIKA LATCHUMAMMA
|
0201025WL022094
|
BOMMIKA LATCHUMAMMA
|
00415
|
SBIN0009503
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495312229
|
|
MRS BOMMIKA LATCHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pathapatnam
|
AP-01-025-029-044/010024
(BADDUMARRI)
|
0201025000NRG25280420240964008
|
28/04/2024
|
Sayamma
|
0201025WL022094
|
Sayamma
|
00415
|
SBIN0009503
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495312215
|
|
JANNI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathapatnam
|
AP-01-025-029-044/010025
(BADDUMARRI)
|
0201025000NRG25280420240964009
|
28/04/2024
|
Parvathi
|
0201025WL022094
|
Parvathi
|
00415
|
SBIN0009503
|
753
|
753
|
Processed
|
02/05/2024
|
|
3495312254
|
|
MRS SUNNAPURAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathapatnam
|
AP-01-025-029-044/010029
(BADDUMARRI)
|
0201025000NRG25280420240964011
|
28/04/2024
|
Gowramma
|
0201025WL022094
|
Gowramma
|
00415
|
SBIN0009503
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495312257
|
|
MRS GODDURAU GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pathapatnam
|
AP-01-025-029-044/010032
(BADDUMARRI)
|
0201025000NRG25280420240964013
|
28/04/2024
|
Varahalamma
|
0201025WL022094
|
Varahalamma
|
00415
|
SBIN0009503
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495312213
|
|
MRS PADALA VARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathapatnam
|
AP-01-025-029-044/010033
(BADDUMARRI)
|
0201025000NRG25280420240964014
|
28/04/2024
|
Gowramma
|
0201025WL022094
|
Gowramma
|
00415
|
SBIN0009503
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495312214
|
|
MRS AMPURAM GAVARAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathapatnam
|
AP-01-025-029-044/010033
(BADDUMARRI)
|
0201025000NRG25280420240964015
|
28/04/2024
|
Potayya
|
0201025WL022094
|
Potayya
|
00415
|
SBIN0009503
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495312212
|
|
AMPURAM POTAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
72
|
Pathapatnam
|
AP-01-025-010-020/040020
(ROUTUPURAM)
|
0201025000NRG25280420240961680
|
28/04/2024
|
Nagamma
|
0201025WL022064
|
Nagamma
|
00415
|
SBIN0021240
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312294
|
|
Mrs KALYANI NAGAMMA W O VENKATA RAO KA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Pathapatnam
|
AP-01-025-010-020/040025
(ROUTUPURAM)
|
0201025000NRG25280420240961684
|
28/04/2024
|
Prakasamma
|
0201025WL022064
|
Prakasamma
|
00415
|
SBIN0021240
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312291
|
|
MRS PRAKASHAMMA POGATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathapatnam
|
AP-01-025-010-020/040043
(ROUTUPURAM)
|
0201025000NRG25280420240961696
|
28/04/2024
|
Karuvulu
|
0201025WL022064
|
Karuvulu
|
00415
|
SBIN0021240
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312289
|
|
Mr KARAKA KARUVULU S O LATE KERENNA KA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Pathapatnam
|
AP-01-025-010-020/040133
(ROUTUPURAM)
|
0201025000NRG25280420240961749
|
28/04/2024
|
Pagadalamma
|
0201025WL022064
|
Pagadalamma
|
00415
|
SBIN0021240
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312297
|
|
Mrs SURARAPU PAGADALAMMA W O CHINNA BAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Pathapatnam
|
AP-01-025-010-020/040188
(ROUTUPURAM)
|
0201025000NRG25280420240961782
|
28/04/2024
|
Sarojanamma
|
0201025WL022064
|
Sarojanamma
|
00415
|
SBIN0021240
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312295
|
|
Mrs KARANAM SAROJINI PATNAIK KURMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Pathapatnam
|
AP-01-025-010-020/040234
(ROUTUPURAM)
|
0201025000NRG25280420240961806
|
28/04/2024
|
Jamuna
|
0201025WL022064
|
Jamuna
|
00415
|
SBIN0021240
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312293
|
|
Mrs JAMUNA NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Pathapatnam
|
AP-01-025-010-020/040253
(ROUTUPURAM)
|
0201025000NRG25280420240961819
|
28/04/2024
|
aliveli
|
0201025WL022064
|
aliveli
|
00415
|
SBIN0021240
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312296
|
|
Mrs PADALA ALIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Pathapatnam
|
AP-01-025-010-020/040295
(ROUTUPURAM)
|
0201025000NRG25280420240961827
|
28/04/2024
|
anasuya
|
0201025WL022064
|
anasuya
|
00415
|
SBIN0021240
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312292
|
|
ANASURYAMMA KIKKARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11311
|
11311
|
|
|
|
|
|
|
|
|
80
|
Pathapatnam
|
AP-01-025-010-020/010114
(ROUTUPURAM)
|
0201025000NRG25280420240961662
|
28/04/2024
|
Gangamma
|
0201025WL022064
|
Gangamma
|
00468
|
UBIN0825077
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312223
|
|
YADLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pathapatnam
|
AP-01-025-010-020/040006
(ROUTUPURAM)
|
0201025000NRG25280420240961669
|
28/04/2024
|
Kantamma
|
0201025WL022064
|
Kantamma
|
00468
|
UBIN0825077
|
962
|
962
|
Processed
|
02/05/2024
|
|
3495312220
|
|
GORLA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pathapatnam
|
AP-01-025-010-020/040053
(ROUTUPURAM)
|
0201025000NRG25280420240961705
|
28/04/2024
|
Raja Rao
|
0201025WL022064
|
Raja Rao
|
00468
|
UBIN0825077
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312219
|
|
Mr KURAMANA RAJA RAO S O APPAYYA KURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Pathapatnam
|
AP-01-025-010-020/040092
(ROUTUPURAM)
|
0201025000NRG25280420240961734
|
28/04/2024
|
Kumari
|
0201025WL022064
|
Kumari
|
00468
|
UBIN0825077
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312221
|
|
PAKKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pathapatnam
|
AP-01-025-010-020/040092
(ROUTUPURAM)
|
0201025000NRG25280420240961733
|
28/04/2024
|
Sarojanamma
|
0201025WL022064
|
Sarojanamma
|
00468
|
UBIN0825077
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312222
|
|
KOSHTU SAROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pathapatnam
|
AP-01-025-010-020/040206
(ROUTUPURAM)
|
0201025000NRG25280420240961791
|
28/04/2024
|
Lakshmi Devi
|
0201025WL022064
|
Lakshmi Devi
|
00468
|
UBIN0825077
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312218
|
|
YARABATI LAXMI DEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pathapatnam
|
AP-01-025-010-020/40360
(ROUTUPURAM)
|
0201025000NRG25280420240961843
|
28/04/2024
|
SUDHA JAMI
|
0201025WL022064
|
SUDHA JAMI
|
00468
|
UBIN0825077
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312224
|
|
Mrs SUDHA JAMI W O DHILLESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Pathapatnam
|
AP-01-025-010-020/40365
(ROUTUPURAM)
|
0201025000NRG25280420240961844
|
28/04/2024
|
KONGARAPU KAMALA
|
0201025WL022064
|
KONGARAPU KAMALA
|
00468
|
UBIN0825077
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312226
|
|
Mrs KONGARAPU KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Pathapatnam
|
AP-01-025-010-020/40366
(ROUTUPURAM)
|
0201025000NRG25280420240961845
|
28/04/2024
|
KONGARAPU KUMARI
|
0201025WL022064
|
KONGARAPU KUMARI
|
00468
|
UBIN0825077
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312225
|
|
Mrs KONGARAPU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
89
|
Pathapatnam
|
AP-01-025-002-021/010144
(A S KAVITI)
|
0201025000NRG25280420240966565
|
28/04/2024
|
Lakshminarayana
|
0201025WL022127
|
Lakshminarayana
|
00684
|
APGV0001169
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3495312405
|
|
Mr ALIYANA LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Pathapatnam
|
AP-01-025-010-020/010113
(ROUTUPURAM)
|
0201025000NRG25280420240961659
|
28/04/2024
|
Papamma
|
0201025WL022064
|
Papamma
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312327
|
|
MR PENTLA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pathapatnam
|
AP-01-025-010-020/010176
(ROUTUPURAM)
|
0201025000NRG25280420240961664
|
28/04/2024
|
gowrikumari
|
0201025WL022064
|
gowrikumari
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312386
|
|
Mrs BARRI GOWRI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Pathapatnam
|
AP-01-025-010-020/010180
(ROUTUPURAM)
|
0201025000NRG25280420240961665
|
28/04/2024
|
ARUDRAMMA
|
0201025WL022064
|
ARUDRAMMA
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312402
|
|
Mrs TANKALA ARUDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Pathapatnam
|
AP-01-025-010-020/040001
(ROUTUPURAM)
|
0201025000NRG25280420240961666
|
28/04/2024
|
Bhujanga Rao
|
0201025WL022064
|
Bhujanga Rao
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312331
|
|
Mr BOMMALI BHUJANGA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
94
|
Pathapatnam
|
AP-01-025-010-020/040002
(ROUTUPURAM)
|
0201025000NRG25280420240961667
|
28/04/2024
|
Parvathi
|
0201025WL022064
|
Parvathi
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312370
|
|
Mrs AVALA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Pathapatnam
|
AP-01-025-010-020/040006
(ROUTUPURAM)
|
0201025000NRG25280420240961668
|
28/04/2024
|
Rama Rao
|
0201025WL022064
|
Rama Rao
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312338
|
|
Mr GORLA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Pathapatnam
|
AP-01-025-010-020/040009
(ROUTUPURAM)
|
0201025000NRG25280420240961670
|
28/04/2024
|
Sakuntala
|
0201025WL022064
|
Sakuntala
|
00684
|
APGV0001169
|
962
|
962
|
Processed
|
02/05/2024
|
|
3495312383
|
|
Mrs PANDIRI SAKUNTHALA W O BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Pathapatnam
|
AP-01-025-010-020/040011
(ROUTUPURAM)
|
0201025000NRG25280420240961672
|
28/04/2024
|
Lakshmi
|
0201025WL022064
|
Lakshmi
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312341
|
|
Mrs GURUGUBULLI LAXMI W O APPANNA GURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Pathapatnam
|
AP-01-025-010-020/040012
(ROUTUPURAM)
|
0201025000NRG25280420240961673
|
28/04/2024
|
Chinni
|
0201025WL022064
|
Chinni
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312374
|
|
Mrs KARAKA CHINNI W O DHARMA RAO KARAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Pathapatnam
|
AP-01-025-010-020/040014
(ROUTUPURAM)
|
0201025000NRG25280420240961674
|
28/04/2024
|
Bhagyavathi
|
0201025WL022064
|
Bhagyavathi
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312321
|
|
MRS KALYANI BHAGYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pathapatnam
|
AP-01-025-010-020/040017
(ROUTUPURAM)
|
0201025000NRG25280420240961677
|
28/04/2024
|
Jayamma
|
0201025WL022064
|
Jayamma
|
00684
|
APGV0001169
|
962
|
962
|
Processed
|
02/05/2024
|
|
3495312400
|
|
Mrs GUDIVADA JAYAMMA W O GUDIVADA INSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Pathapatnam
|
AP-01-025-010-020/040026
(ROUTUPURAM)
|
0201025000NRG25280420240961685
|
28/04/2024
|
Dalayya
|
0201025WL022064
|
Dalayya
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312305
|
|
Ms BONULA DHALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Pathapatnam
|
AP-01-025-010-020/040028
(ROUTUPURAM)
|
0201025000NRG25280420240961687
|
28/04/2024
|
Gowramma
|
0201025WL022064
|
Gowramma
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312313
|
|
Ms GURUBILLA GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Pathapatnam
|
AP-01-025-010-020/040029
(ROUTUPURAM)
|
0201025000NRG25280420240961689
|
28/04/2024
|
Kamamma
|
0201025WL022064
|
Kamamma
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312308
|
|
Mrs POGATI KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Pathapatnam
|
AP-01-025-010-020/040031
(ROUTUPURAM)
|
0201025000NRG25280420240961690
|
28/04/2024
|
Arudra
|
0201025WL022064
|
Arudra
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312378
|
|
Mrs KALAMATA ARUDRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
105
|
Pathapatnam
|
AP-01-025-010-020/040032
(ROUTUPURAM)
|
0201025000NRG25280420240961691
|
28/04/2024
|
Neelamma
|
0201025WL022064
|
Neelamma
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312324
|
|
Mrs NEELAMMA PADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Pathapatnam
|
AP-01-025-010-020/040034
(ROUTUPURAM)
|
0201025000NRG25280420240961692
|
28/04/2024
|
Parvathi
|
0201025WL022064
|
Parvathi
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312312
|
|
Mrs KURMANA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Pathapatnam
|
AP-01-025-010-020/040038
(ROUTUPURAM)
|
0201025000NRG25280420240961693
|
28/04/2024
|
Asirayya
|
0201025WL022064
|
Asirayya
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312412
|
|
Mr GURUBELLI ASIRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Pathapatnam
|
AP-01-025-010-020/040039
(ROUTUPURAM)
|
0201025000NRG25280420240961694
|
28/04/2024
|
Chinnammadu
|
0201025WL022064
|
Chinnammadu
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312391
|
|
Mrs GURUBELLI CHINNAMUDAMMA W O CHINN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Pathapatnam
|
AP-01-025-010-020/040040
(ROUTUPURAM)
|
0201025000NRG25280420240961695
|
28/04/2024
|
Sarojini
|
0201025WL022064
|
Sarojini
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312307
|
|
Mrs BATHILI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Pathapatnam
|
AP-01-025-010-020/040043
(ROUTUPURAM)
|
0201025000NRG25280420240961697
|
28/04/2024
|
Jojamma
|
0201025WL022064
|
Jojamma
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312347
|
|
Mrs KARAKA JOJAMMA KARAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Pathapatnam
|
AP-01-025-010-020/040046
(ROUTUPURAM)
|
0201025000NRG25280420240961699
|
28/04/2024
|
Annamma
|
0201025WL022064
|
Annamma
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312326
|
|
Mrs ANNAMMA MERAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Pathapatnam
|
AP-01-025-010-020/040047
(ROUTUPURAM)
|
0201025000NRG25280420240961700
|
28/04/2024
|
Appala Narsamma
|
0201025WL022064
|
Appala Narsamma
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312350
|
|
Mrs MERAKA APPALANARASAMMA W O CHINNAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Pathapatnam
|
AP-01-025-010-020/040049
(ROUTUPURAM)
|
0201025000NRG25280420240961701
|
28/04/2024
|
Antony
|
0201025WL022064
|
Antony
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312323
|
|
Mr ANDHONI YERRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Pathapatnam
|
AP-01-025-010-020/040050
(ROUTUPURAM)
|
0201025000NRG25280420240961702
|
28/04/2024
|
Nagamma
|
0201025WL022064
|
Nagamma
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312361
|
|
Mrs TULUGU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Pathapatnam
|
AP-01-025-010-020/040052
(ROUTUPURAM)
|
0201025000NRG25280420240961703
|
28/04/2024
|
Prasadu
|
0201025WL022064
|
Prasadu
|
00684
|
APGV0001169
|
241
|
241
|
Processed
|
02/05/2024
|
|
3495312366
|
|
Mr PAKKI PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Pathapatnam
|
AP-01-025-010-020/040052
(ROUTUPURAM)
|
0201025000NRG25280420240961704
|
28/04/2024
|
viyaya
|
0201025WL022064
|
viyaya
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312364
|
|
Mrs PAKKI VIJAYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
117
|
Pathapatnam
|
AP-01-025-010-020/040054
(ROUTUPURAM)
|
0201025000NRG25280420240961707
|
28/04/2024
|
Boddu
|
0201025WL022064
|
Boddu
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312408
|
|
Mr EASARLA BUDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Pathapatnam
|
AP-01-025-010-020/040056
(ROUTUPURAM)
|
0201025000NRG25280420240961708
|
28/04/2024
|
Venkatamma
|
0201025WL022064
|
Venkatamma
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312315
|
|
Mrs KONCHADA VENKATAMMA W O SUNDARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Pathapatnam
|
AP-01-025-010-020/040060
(ROUTUPURAM)
|
0201025000NRG25280420240961711
|
28/04/2024
|
Krishna Rao
|
0201025WL022064
|
Krishna Rao
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312304
|
|
Mr KONCHADA KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Pathapatnam
|
AP-01-025-010-020/040065
(ROUTUPURAM)
|
0201025000NRG25280420240961714
|
28/04/2024
|
SAVARAYYA KURMANA
|
0201025WL022064
|
SAVARAYYA KURMANA
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312301
|
|
Mr SAVARAYYA KURMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Pathapatnam
|
AP-01-025-010-020/040066
(ROUTUPURAM)
|
0201025000NRG25280420240961716
|
28/04/2024
|
Appa Rao
|
0201025WL022064
|
Appa Rao
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312367
|
|
Mr KARAKA APPA RAO KARAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Pathapatnam
|
AP-01-025-010-020/040068
(ROUTUPURAM)
|
0201025000NRG25280420240961717
|
28/04/2024
|
Kuramayya
|
0201025WL022064
|
Kuramayya
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312317
|
|
Mr KONCHADA KURAMAYYA S O NARAYANA KON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Pathapatnam
|
AP-01-025-010-020/040068
(ROUTUPURAM)
|
0201025000NRG25280420240961718
|
28/04/2024
|
Sasivarna
|
0201025WL022064
|
Sasivarna
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312382
|
|
KONCHADA SASIVARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pathapatnam
|
AP-01-025-010-020/040069
(ROUTUPURAM)
|
0201025000NRG25280420240961719
|
28/04/2024
|
Saraswathi
|
0201025WL022064
|
Saraswathi
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312398
|
|
Mrs KONCHADA SARAWATHI W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Pathapatnam
|
AP-01-025-010-020/040072
(ROUTUPURAM)
|
0201025000NRG25280420240961721
|
28/04/2024
|
Sarojini
|
0201025WL022064
|
Sarojini
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312381
|
|
Mrs SAROJINI SURARAPU W O VASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Pathapatnam
|
AP-01-025-010-020/040078
(ROUTUPURAM)
|
0201025000NRG25280420240961722
|
28/04/2024
|
Kamalamma
|
0201025WL022064
|
Kamalamma
|
00684
|
APGV0001169
|
481
|
481
|
Processed
|
02/05/2024
|
|
3495312356
|
|
MR SURARAPU CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pathapatnam
|
AP-01-025-010-020/040079
(ROUTUPURAM)
|
0201025000NRG25280420240961723
|
28/04/2024
|
Sayamma
|
0201025WL022064
|
Sayamma
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312365
|
|
Mrs SAYAMMA VENUGUTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Pathapatnam
|
AP-01-025-010-020/040080
(ROUTUPURAM)
|
0201025000NRG25280420240961725
|
28/04/2024
|
Sujatha
|
0201025WL022064
|
Sujatha
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312363
|
|
Mrs YENUGUTHALL SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Pathapatnam
|
AP-01-025-010-020/040083
(ROUTUPURAM)
|
0201025000NRG25280420240961727
|
28/04/2024
|
Neelaveni
|
0201025WL022064
|
Neelaveni
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312395
|
|
Mrs SIRIPURAM NEELAVENI W O PANDURANG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Pathapatnam
|
AP-01-025-010-020/040086
(ROUTUPURAM)
|
0201025000NRG25280420240961728
|
28/04/2024
|
Saraswathi
|
0201025WL022064
|
Saraswathi
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312334
|
|
Mrs PADALA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Pathapatnam
|
AP-01-025-010-020/040089
(ROUTUPURAM)
|
0201025000NRG25280420240961730
|
28/04/2024
|
DASARADHA DOLA
|
0201025WL022064
|
DASARADHA DOLA
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312360
|
|
Mr DOLA DASHARADH S ONUKAYYA DOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Pathapatnam
|
AP-01-025-010-020/040090
(ROUTUPURAM)
|
0201025000NRG25280420240961732
|
28/04/2024
|
Ravanamma
|
0201025WL022064
|
Ravanamma
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312311
|
|
Pakki Ramanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Pathapatnam
|
AP-01-025-010-020/040093
(ROUTUPURAM)
|
0201025000NRG25280420240961735
|
28/04/2024
|
Venamma
|
0201025WL022064
|
Venamma
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312349
|
|
Mrs KOGAPU VENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Pathapatnam
|
AP-01-025-010-020/040094
(ROUTUPURAM)
|
0201025000NRG25280420240961737
|
28/04/2024
|
KASAMMA POLAKI
|
0201025WL022064
|
KASAMMA POLAKI
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312358
|
|
Mrs POLAKI KASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Pathapatnam
|
AP-01-025-010-020/040097
(ROUTUPURAM)
|
0201025000NRG25280420240961740
|
28/04/2024
|
Pentamma
|
0201025WL022064
|
Pentamma
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312399
|
|
DOLA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pathapatnam
|
AP-01-025-010-020/040097
(ROUTUPURAM)
|
0201025000NRG25280420240961739
|
28/04/2024
|
Simhachalam
|
0201025WL022064
|
Simhachalam
|
00684
|
APGV0001169
|
722
|
722
|
Processed
|
02/05/2024
|
|
3495312298
|
|
Ms SIMHACHALAM DOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Pathapatnam
|
AP-01-025-010-020/040099
(ROUTUPURAM)
|
0201025000NRG25280420240961741
|
28/04/2024
|
Sampathi Rao
|
0201025WL022064
|
Sampathi Rao
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312406
|
|
Mr SURARARPU SAMPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Pathapatnam
|
AP-01-025-010-020/040103
(ROUTUPURAM)
|
0201025000NRG25280420240961742
|
28/04/2024
|
Tavitamma
|
0201025WL022064
|
Tavitamma
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312353
|
|
Mrs KIKKARA TAVITAMMA W O PAPAYYA KIKK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Pathapatnam
|
AP-01-025-010-020/040116
(ROUTUPURAM)
|
0201025000NRG25280420240961743
|
28/04/2024
|
DOLA MOHANA RAO
|
0201025WL022064
|
DOLA MOHANA RAO
|
00684
|
APGV0001169
|
722
|
722
|
Processed
|
02/05/2024
|
|
3495312340
|
|
DOLA MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Pathapatnam
|
AP-01-025-010-020/040120
(ROUTUPURAM)
|
0201025000NRG25280420240961744
|
28/04/2024
|
POLAKI BHGYAM
|
0201025WL022064
|
POLAKI BHGYAM
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312344
|
|
Mrs POLAKI BHAGYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Pathapatnam
|
AP-01-025-010-020/040123
(ROUTUPURAM)
|
0201025000NRG25280420240961745
|
28/04/2024
|
Chinnarao
|
0201025WL022064
|
Chinnarao
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312384
|
|
Mr JINNADA CHINNA RAO S O LATE RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Pathapatnam
|
AP-01-025-010-020/040126
(ROUTUPURAM)
|
0201025000NRG25280420240961746
|
28/04/2024
|
Krishnamurthy
|
0201025WL022064
|
Krishnamurthy
|
00684
|
APGV0001169
|
241
|
241
|
Processed
|
02/05/2024
|
|
3495312345
|
|
Mrs MAMIDI KRISHNA MURTY S O LATE SIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Pathapatnam
|
AP-01-025-010-020/040128
(ROUTUPURAM)
|
0201025000NRG25280420240961747
|
28/04/2024
|
Krishnaveni
|
0201025WL022064
|
Krishnaveni
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312362
|
|
Mrs MAMIDI KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Pathapatnam
|
AP-01-025-010-020/040135
(ROUTUPURAM)
|
0201025000NRG25280420240961750
|
28/04/2024
|
Naraynarao
|
0201025WL022064
|
Naraynarao
|
00684
|
APGV0001169
|
962
|
962
|
Processed
|
02/05/2024
|
|
3495312325
|
|
SURAVARAPU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Pathapatnam
|
AP-01-025-010-020/040138
(ROUTUPURAM)
|
0201025000NRG25280420240961752
|
28/04/2024
|
Kantamma
|
0201025WL022064
|
Kantamma
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312355
|
|
Mrs SURAVARAPU KANTHAMMA W O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Pathapatnam
|
AP-01-025-010-020/040138
(ROUTUPURAM)
|
0201025000NRG25280420240961751
|
28/04/2024
|
Rama Rao
|
0201025WL022064
|
Rama Rao
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312329
|
|
Ms SURAVARAPU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Pathapatnam
|
AP-01-025-010-020/040139
(ROUTUPURAM)
|
0201025000NRG25280420240961754
|
28/04/2024
|
Gowramma
|
0201025WL022064
|
Gowramma
|
00684
|
APGV0001169
|
722
|
722
|
Processed
|
02/05/2024
|
|
3495312342
|
|
Mrs GOURAMMA DOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Pathapatnam
|
AP-01-025-010-020/040140
(ROUTUPURAM)
|
0201025000NRG25280420240961755
|
28/04/2024
|
Ramulamma
|
0201025WL022064
|
Ramulamma
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312310
|
|
TADELA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pathapatnam
|
AP-01-025-010-020/040141
(ROUTUPURAM)
|
0201025000NRG25280420240961756
|
28/04/2024
|
Mohana Rao
|
0201025WL022064
|
Mohana Rao
|
00684
|
APGV0001169
|
722
|
722
|
Processed
|
02/05/2024
|
|
3495312336
|
|
Mr DOLA MOHANA RAO S OSURYANARAYANA SO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Pathapatnam
|
AP-01-025-010-020/040144
(ROUTUPURAM)
|
0201025000NRG25280420240961758
|
28/04/2024
|
Indiramma
|
0201025WL022064
|
Indiramma
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312346
|
|
Mrs JANKA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Pathapatnam
|
AP-01-025-010-020/040152
(ROUTUPURAM)
|
0201025000NRG25280420240961760
|
28/04/2024
|
Eswaramma
|
0201025WL022064
|
Eswaramma
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312369
|
|
Mrs ESWARAMMA DOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Pathapatnam
|
AP-01-025-010-020/040158
(ROUTUPURAM)
|
0201025000NRG25280420240961761
|
28/04/2024
|
Tirupathi Rao
|
0201025WL022064
|
Tirupathi Rao
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312299
|
|
Mr THIRUPATHI RAO KIKKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Pathapatnam
|
AP-01-025-010-020/040160
(ROUTUPURAM)
|
0201025000NRG25280420240961763
|
28/04/2024
|
Chinnammi
|
0201025WL022064
|
Chinnammi
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312328
|
|
SARACHUKKA CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Pathapatnam
|
AP-01-025-010-020/040161
(ROUTUPURAM)
|
0201025000NRG25280420240961764
|
28/04/2024
|
BADAVANDALA RAMARAO
|
0201025WL022064
|
BADAVANDALA RAMARAO
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312394
|
|
Mr BADAVANDALA RAMA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
155
|
Pathapatnam
|
AP-01-025-010-020/040161
(ROUTUPURAM)
|
0201025000NRG25280420240961765
|
28/04/2024
|
Savitri
|
0201025WL022064
|
Savitri
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312376
|
|
Mrs BADABANDALA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Pathapatnam
|
AP-01-025-010-020/040165
(ROUTUPURAM)
|
0201025000NRG25280420240961766
|
28/04/2024
|
Khageswari
|
0201025WL022064
|
Khageswari
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312348
|
|
Mrs YARABATI KHAGESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Pathapatnam
|
AP-01-025-010-020/040167
(ROUTUPURAM)
|
0201025000NRG25280420240961767
|
28/04/2024
|
Lakshmi Devi
|
0201025WL022064
|
Lakshmi Devi
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312397
|
|
Mrs DOLA LAXMIDEVI W O CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Pathapatnam
|
AP-01-025-010-020/040168
(ROUTUPURAM)
|
0201025000NRG25280420240961769
|
28/04/2024
|
Mahalakshmi
|
0201025WL022064
|
Mahalakshmi
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312352
|
|
Mrs PUTTAMSETTY MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Pathapatnam
|
AP-01-025-010-020/040168
(ROUTUPURAM)
|
0201025000NRG25280420240961768
|
28/04/2024
|
PRAKASA RAO PUTAMSETTY
|
0201025WL022064
|
PRAKASA RAO PUTAMSETTY
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312318
|
|
Mr PUTTAMSETTI PRAKASHA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
160
|
Pathapatnam
|
AP-01-025-010-020/040170
(ROUTUPURAM)
|
0201025000NRG25280420240961770
|
28/04/2024
|
Thavudu
|
0201025WL022064
|
Thavudu
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312332
|
|
Mr KIKKARA THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Pathapatnam
|
AP-01-025-010-020/040173
(ROUTUPURAM)
|
0201025000NRG25280420240961772
|
28/04/2024
|
Chinnammi
|
0201025WL022064
|
Chinnammi
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312372
|
|
Mrs YARABATI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Pathapatnam
|
AP-01-025-010-020/040175
(ROUTUPURAM)
|
0201025000NRG25280420240961774
|
28/04/2024
|
Ramulamma
|
0201025WL022064
|
Ramulamma
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312316
|
|
Mrs TANKALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Pathapatnam
|
AP-01-025-010-020/040176
(ROUTUPURAM)
|
0201025000NRG25280420240961775
|
28/04/2024
|
Chinnammi
|
0201025WL022064
|
Chinnammi
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312303
|
|
Ms SURARAPU CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Pathapatnam
|
AP-01-025-010-020/040178
(ROUTUPURAM)
|
0201025000NRG25280420240961776
|
28/04/2024
|
Suseela
|
0201025WL022064
|
Suseela
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312387
|
|
Mrs DOLA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Pathapatnam
|
AP-01-025-010-020/040186
(ROUTUPURAM)
|
0201025000NRG25280420240961779
|
28/04/2024
|
Bharatamma
|
0201025WL022064
|
Bharatamma
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312343
|
|
Mrs BHARATHAMMA DOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Pathapatnam
|
AP-01-025-010-020/040187
(ROUTUPURAM)
|
0201025000NRG25280420240961780
|
28/04/2024
|
Ananda Rao
|
0201025WL022064
|
Ananda Rao
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312306
|
|
Mr CHELLI ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Pathapatnam
|
AP-01-025-010-020/040187
(ROUTUPURAM)
|
0201025000NRG25280420240961781
|
28/04/2024
|
Sujatha
|
0201025WL022064
|
Sujatha
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312380
|
|
CHELLI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Pathapatnam
|
AP-01-025-010-020/040190
(ROUTUPURAM)
|
0201025000NRG25280420240961783
|
28/04/2024
|
Ramanamma
|
0201025WL022064
|
Ramanamma
|
00684
|
APGV0001169
|
1203
|
1203
|
Rejected
|
02/05/2024
|
|
3495312403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Pathapatnam
|
AP-01-025-010-020/040191
(ROUTUPURAM)
|
0201025000NRG25280420240961785
|
28/04/2024
|
Mahalakshmi
|
0201025WL022064
|
Mahalakshmi
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312359
|
|
Mrs SUGGU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Pathapatnam
|
AP-01-025-010-020/040197
(ROUTUPURAM)
|
0201025000NRG25280420240961788
|
28/04/2024
|
Savitri
|
0201025WL022064
|
Savitri
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312375
|
|
Mrs DOLA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Pathapatnam
|
AP-01-025-010-020/040202
(ROUTUPURAM)
|
0201025000NRG25280420240961789
|
28/04/2024
|
Venamma
|
0201025WL022064
|
Venamma
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312371
|
|
Mrs BARRI VENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Pathapatnam
|
AP-01-025-010-020/040204
(ROUTUPURAM)
|
0201025000NRG25280420240961790
|
28/04/2024
|
Appa Rao
|
0201025WL022064
|
Appa Rao
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312339
|
|
Mr GORU APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Pathapatnam
|
AP-01-025-010-020/040207
(ROUTUPURAM)
|
0201025000NRG25280420240961792
|
28/04/2024
|
Papamma
|
0201025WL022064
|
Papamma
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312335
|
|
Mrs KOYYABHARTHA PAPAMMA W O KRISHNA MU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Pathapatnam
|
AP-01-025-010-020/040209
(ROUTUPURAM)
|
0201025000NRG25280420240961795
|
28/04/2024
|
KONARI GOVINDHA
|
0201025WL022064
|
KONARI GOVINDHA
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312396
|
|
Mr KONARI GOVINDHA S O JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Pathapatnam
|
AP-01-025-010-020/040210
(ROUTUPURAM)
|
0201025000NRG25280420240961796
|
28/04/2024
|
GEDALA VIMALA
|
0201025WL022064
|
GEDALA VIMALA
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312368
|
|
GEDELA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Pathapatnam
|
AP-01-025-010-020/040217
(ROUTUPURAM)
|
0201025000NRG25280420240961798
|
28/04/2024
|
Ramanamma
|
0201025WL022064
|
Ramanamma
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312351
|
|
Mrs SURAVARAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Pathapatnam
|
AP-01-025-010-020/040230
(ROUTUPURAM)
|
0201025000NRG25280420240961801
|
28/04/2024
|
Simmanna
|
0201025WL022064
|
Simmanna
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312300
|
|
Mr KONGARAPU SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Pathapatnam
|
AP-01-025-010-020/040231
(ROUTUPURAM)
|
0201025000NRG25280420240961802
|
28/04/2024
|
Narayana
|
0201025WL022064
|
Narayana
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312314
|
|
Mr Paraselli Narayana Rao NARAYANA RA
|
INDIAN BANK(607105)
|
|
179
|
Pathapatnam
|
AP-01-025-010-020/040231
(ROUTUPURAM)
|
0201025000NRG25280420240961803
|
28/04/2024
|
Padma
|
0201025WL022064
|
Padma
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312337
|
|
Mrs PADMAVATHI PARASELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Pathapatnam
|
AP-01-025-010-020/040232
(ROUTUPURAM)
|
0201025000NRG25280420240961804
|
28/04/2024
|
Pottanna
|
0201025WL022064
|
Pottanna
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312401
|
|
Mr SARU SUKKU TRINADHA RAO S O RAMASW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Pathapatnam
|
AP-01-025-010-020/040236
(ROUTUPURAM)
|
0201025000NRG25280420240961807
|
28/04/2024
|
Dalayya
|
0201025WL022064
|
Dalayya
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312392
|
|
Mr DANDASI DALAYYA S O LATETAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Pathapatnam
|
AP-01-025-010-020/040236
(ROUTUPURAM)
|
0201025000NRG25280420240961808
|
28/04/2024
|
dhamayanthi
|
0201025WL022064
|
dhamayanthi
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312309
|
|
Mrs DANDASI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Pathapatnam
|
AP-01-025-010-020/040239
(ROUTUPURAM)
|
0201025000NRG25280420240961809
|
28/04/2024
|
Kalavadu
|
0201025WL022064
|
Kalavadu
|
00684
|
APGV0001169
|
962
|
962
|
Processed
|
02/05/2024
|
|
3495312322
|
|
Mr SANKARA RAO KORLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Pathapatnam
|
AP-01-025-010-020/040250
(ROUTUPURAM)
|
0201025000NRG25280420240961816
|
28/04/2024
|
Krishnaveni
|
0201025WL022064
|
Krishnaveni
|
00684
|
APGV0001169
|
481
|
481
|
Processed
|
02/05/2024
|
|
3495312393
|
|
Mrs PENTLA KRISHNAVENI W O RAYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Pathapatnam
|
AP-01-025-010-020/040252
(ROUTUPURAM)
|
0201025000NRG25280420240961818
|
28/04/2024
|
saraswathi
|
0201025WL022064
|
saraswathi
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312302
|
|
GANGARAPU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Pathapatnam
|
AP-01-025-010-020/040256
(ROUTUPURAM)
|
0201025000NRG25280420240961820
|
28/04/2024
|
GORU MAHESH
|
0201025WL022064
|
GORU MAHESH
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312404
|
|
Mr GORU MAHESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
187
|
Pathapatnam
|
AP-01-025-010-020/040259
(ROUTUPURAM)
|
0201025000NRG25280420240961821
|
28/04/2024
|
Saiamma
|
0201025WL022064
|
Saiamma
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312379
|
|
Mrs YARRA SAYAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
188
|
Pathapatnam
|
AP-01-025-010-020/040260
(ROUTUPURAM)
|
0201025000NRG25280420240961822
|
28/04/2024
|
Lakshmi
|
0201025WL022064
|
Lakshmi
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312357
|
|
Mr KOYABARTA SRILAXMI W O KOTESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Pathapatnam
|
AP-01-025-010-020/040274
(ROUTUPURAM)
|
0201025000NRG25280420240961823
|
28/04/2024
|
narayana
|
0201025WL022064
|
narayana
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312320
|
|
Mrs GUDIVADA NARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
190
|
Pathapatnam
|
AP-01-025-010-020/040284
(ROUTUPURAM)
|
0201025000NRG25280420240961825
|
28/04/2024
|
Chinnavadu
|
0201025WL022064
|
Chinnavadu
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312319
|
|
Mr PUTTAMSETTI CHINNAVADU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
191
|
Pathapatnam
|
AP-01-025-010-020/040284
(ROUTUPURAM)
|
0201025000NRG25280420240961826
|
28/04/2024
|
jivithi
|
0201025WL022064
|
jivithi
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312385
|
|
Mrs PUTTAMSETTI JIVITHA W O CHINNAVAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Pathapatnam
|
AP-01-025-010-020/040309
(ROUTUPURAM)
|
0201025000NRG25280420240961830
|
28/04/2024
|
Appalaswamy
|
0201025WL022064
|
Appalaswamy
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312333
|
|
Mr SURUSUKKU APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Pathapatnam
|
AP-01-025-010-020/040310
(ROUTUPURAM)
|
0201025000NRG25280420240961831
|
28/04/2024
|
jeevitha
|
0201025WL022064
|
jeevitha
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312373
|
|
Mrs ANNU JEEVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Pathapatnam
|
AP-01-025-010-020/040314
(ROUTUPURAM)
|
0201025000NRG25280420240961832
|
28/04/2024
|
Punyavathi
|
0201025WL022064
|
Punyavathi
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312409
|
|
Mrs DHANNANI PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Pathapatnam
|
AP-01-025-010-020/040325
(ROUTUPURAM)
|
0201025000NRG25280420240961834
|
28/04/2024
|
Padma
|
0201025WL022064
|
Padma
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312410
|
|
Mrs PAKKI PADMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
196
|
Pathapatnam
|
AP-01-025-010-020/040329
(ROUTUPURAM)
|
0201025000NRG25280420240961836
|
28/04/2024
|
Aruna
|
0201025WL022064
|
Aruna
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312354
|
|
Mrs KANITI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Pathapatnam
|
AP-01-025-010-020/040337
(ROUTUPURAM)
|
0201025000NRG25280420240961837
|
28/04/2024
|
apparao
|
0201025WL022064
|
apparao
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312411
|
|
Mr JINNADA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Pathapatnam
|
AP-01-025-010-020/040338
(ROUTUPURAM)
|
0201025000NRG25280420240961838
|
28/04/2024
|
SARUSUKKU APPEESU
|
0201025WL022064
|
SARUSUKKU APPEESU
|
00684
|
APGV0001169
|
722
|
722
|
Processed
|
02/05/2024
|
|
3495312407
|
|
MRS APPEESU SARUSUKKU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pathapatnam
|
AP-01-025-010-020/040343
(ROUTUPURAM)
|
0201025000NRG25280420240961840
|
28/04/2024
|
Janardhan
|
0201025WL022064
|
Janardhan
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312330
|
|
Mr NAIDHANA JANARDHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Pathapatnam
|
AP-01-025-010-020/040353
(ROUTUPURAM)
|
0201025000NRG25280420240961841
|
28/04/2024
|
kumari
|
0201025WL022064
|
kumari
|
00684
|
APGV0001169
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312413
|
|
Mrs KUMARI THOMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Pathapatnam
|
AP-01-025-010-020/40349
(ROUTUPURAM)
|
0201025000NRG25280420240961842
|
28/04/2024
|
DOLA RAVANAMMA
|
0201025WL022064
|
DOLA RAVANAMMA
|
00684
|
APGV0001169
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3495312377
|
|
Mrs RAVANAMMA DOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Pathapatnam
|
AP-01-025-029-044/010029
(BADDUMARRI)
|
0201025000NRG25280420240964012
|
28/04/2024
|
GODDURU SUNDHYARANI
|
0201025WL022094
|
GODDURU SUNDHYARANI
|
00684
|
APGV0001169
|
502
|
502
|
Processed
|
02/05/2024
|
|
3495312414
|
|
MRS GODDURU SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147301
|
147301
|
|
|
|
|
|
|
|
|
203
|
Pathapatnam
|
AP-01-025-029-044/010015
(BADDUMARRI)
|
0201025000NRG25280420240964000
|
28/04/2024
|
Veerayya
|
0201025WL022094
|
Veerayya
|
00684
|
APGV0001191
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3495312388
|
|
MR GADDURU VEERAYYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pathapatnam
|
AP-01-025-029-044/010023
(BADDUMARRI)
|
0201025000NRG25280420240964007
|
28/04/2024
|
Potayya
|
0201025WL022094
|
Potayya
|
00684
|
APGV0001191
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495312389
|
|
Mr BOMMIKA POTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Pathapatnam
|
AP-01-025-029-044/010028
(BADDUMARRI)
|
0201025000NRG25280420240964010
|
28/04/2024
|
Simhachalam
|
0201025WL022094
|
Simhachalam
|
00684
|
APGV0001191
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3495312390
|
|
Mr NAIDU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
206
|
Pathapatnam
|
AP-01-025-010-020/040179
(ROUTUPURAM)
|
0201025000NRG25280420240961777
|
28/04/2024
|
GOLA SAVARAMMA
|
0201025WL022064
|
GOLA SAVARAMMA
|
00691
|
IPOS0000001
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312207
|
|
Mrs GOLA SAVARAMMA W O CHILAKANNA GOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Pathapatnam
|
AP-01-025-010-020/040197
(ROUTUPURAM)
|
0201025000NRG25280420240961787
|
28/04/2024
|
DOLA APPARAO
|
0201025WL022064
|
DOLA APPARAO
|
00691
|
IPOS0000001
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312208
|
|
DOLA APPA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Pathapatnam
|
AP-01-025-010-020/040275
(ROUTUPURAM)
|
0201025000NRG25280420240961824
|
28/04/2024
|
Malathi Neelaveni
|
0201025WL022064
|
Malathi Neelaveni
|
00691
|
IPOS0000001
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3495312209
|
|
MAALATHI NEELAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268777
|
268777
|
|
|
|
|
|
|
|