Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:27:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201025_250424APB_FTO_15772
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-01-025-001-001/010045
(SAVARASIDDHAMANUGU) 		0201025000NRG25250420240740108 25/04/2024 Lakshmana Rao 0201025WL018417 Lakshmana Rao 00415 SBIN0001441 1285 1285 Processed 02/05/2024 3496530402 MR JANNI LAXMANA RAO STATE BANK OF INDIA(508548)
2 Pathapatnam AP-01-025-001-001/010070
(SAVARASIDDHAMANUGU) 		0201025000NRG25250420240740155 25/04/2024 Neelamma 0201025WL018425 Neelamma 00415 SBIN0001441 1285 1285 Processed 02/05/2024 3496530178 MATTURU NEELAMMA STATE BANK OF INDIA(508548)
3 Pathapatnam AP-01-025-001-001/010082
(SAVARASIDDHAMANUGU) 		0201025000NRG25250420240740058 25/04/2024 KELAM BHUJANGA RAO 0201025WL018408 KELAM BHUJANGA RAO 00415 SBIN0001441 1285 1285 Processed 02/05/2024 3496530177 MR KELAM BHUJANGA RAO STATE BANK OF INDIA(508548)
4 Pathapatnam AP-01-025-001-001/010082
(SAVARASIDDHAMANUGU) 		0201025000NRG25250420240740059 25/04/2024 KELAM MEERABHAI 0201025WL018408 KELAM MEERABHAI 00415 SBIN0001441 1285 1285 Processed 02/05/2024 3496530313 MRS KELLAM MEERABHAI STATE BANK OF INDIA(508548)
5 Pathapatnam AP-01-025-001-001/010091
(SAVARASIDDHAMANUGU) 		0201025000NRG25250420240740090 25/04/2024 VISWANADHAM 0201025WL018410 VISWANADHAM 00415 SBIN0001441 1360 1360 Processed 02/05/2024 3496530401 MR PEDDINTI VISWANADHAM STATE BANK OF INDIA(508548)
6 Pathapatnam AP-01-025-001-001/020025
(SAVARASIDDHAMANUGU) 		0201025000NRG25250420240740141 25/04/2024 uma shankar rao 0201025WL018421 uma shankar rao 00415 SBIN0001441 1285 1285 Processed 02/05/2024 3496530312 MR JANNI UMA SANKARA RAO STATE BANK OF INDIA(508548)
7 Pathapatnam AP-01-025-001-001/020026
(SAVARASIDDHAMANUGU) 		0201025000NRG25250420240740094 25/04/2024 PARAMESWARARAO 0201025WL018411 PARAMESWARARAO 00415 SBIN0001441 1360 1360 Processed 02/05/2024 3496530470 MR JANNI PARAMESWARA RAO STATE BANK OF INDIA(508548)
8 Pathapatnam AP-01-025-001-003/010017
(SAVARASIDDHAMANUGU) 		0201025000NRG25250420240740095 25/04/2024 Tulasamma 0201025WL018412 Tulasamma 00415 SBIN0001441 1285 1285 Processed 02/05/2024 3496530299 MRS JANNI TULASAMMA LTI STATE BANK OF INDIA(508548)
9 Pathapatnam AP-01-025-001-003/010025
(SAVARASIDDHAMANUGU) 		0201025000NRG25250420240740156 25/04/2024 Naga Raju 0201025WL018426 Naga Raju 00415 SBIN0001441 1360 1360 Processed 02/05/2024 3496530468 MR JOGIVALASA NAGARAJU STATE BANK OF INDIA(508548)
10 Pathapatnam AP-01-025-001-003/010025
(SAVARASIDDHAMANUGU) 		0201025000NRG25250420240740157 25/04/2024 Parvathi 0201025WL018426 Parvathi 00415 SBIN0001441 1360 1360 Processed 02/05/2024 3496530267 MRS JOGIVALASA PARVATHI STATE BANK OF INDIA(508548)
11 Pathapatnam AP-01-025-003-008/010004
(SOBA) 		0201025000NRG25250420240738776 25/04/2024 Gaddamma 0201025WL018345 Gaddamma 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530242 MRS PADALA GADDAMMA LTI STATE BANK OF INDIA(508548)
12 Pathapatnam AP-01-025-003-008/010009
(SOBA) 		0201025000NRG25250420240738780 25/04/2024 Varahalamma 0201025WL018345 Varahalamma 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530248 MRS SAVARA VARAHALU LTI STATE BANK OF INDIA(508548)
13 Pathapatnam AP-01-025-003-008/010010
(SOBA) 		0201025000NRG25250420240738781 25/04/2024 Neelaveni 0201025WL018345 Neelaveni 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530241 Mrs PURABANTU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Pathapatnam AP-01-025-003-008/010012
(SOBA) 		0201025000NRG25250420240738784 25/04/2024 Bhanu 0201025WL018345 Bhanu 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530249 Mrs PADALA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Pathapatnam AP-01-025-003-008/010012
(SOBA) 		0201025000NRG25250420240738783 25/04/2024 Rangarao 0201025WL018345 Rangarao 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530239 Mr PADALA RANGA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
16 Pathapatnam AP-01-025-003-008/010015
(SOBA) 		0201025000NRG25250420240738786 25/04/2024 Dudhamma 0201025WL018345 Dudhamma 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530254 MRS JANNI DUDAMMA LTI STATE BANK OF INDIA(508548)
17 Pathapatnam AP-01-025-003-008/010016
(SOBA) 		0201025000NRG25250420240738787 25/04/2024 Peturu 0201025WL018345 Peturu 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530240 MR PASUPUREDDI PETURU STATE BANK OF INDIA(508548)
18 Pathapatnam AP-01-025-003-008/010018
(SOBA) 		0201025000NRG25250420240738788 25/04/2024 Tavitamma 0201025WL018345 Tavitamma 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530302 Mrs SAVARA TAVITAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
19 Pathapatnam AP-01-025-003-008/010020
(SOBA) 		0201025000NRG25250420240738789 25/04/2024 Ganapathirao 0201025WL018345 Ganapathirao 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530236 MR PADALA GANAPATHI RAO STATE BANK OF INDIA(508548)
20 Pathapatnam AP-01-025-003-008/010024
(SOBA) 		0201025000NRG25250420240738791 25/04/2024 Simmayya 0201025WL018345 Simmayya 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530268 Mr SAVARA SIMMAYYA S OLATE SANNAY SAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Pathapatnam AP-01-025-003-008/010028
(SOBA) 		0201025000NRG25250420240738796 25/04/2024 Kallamma 0201025WL018345 Kallamma 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530301 Mrs SAVARA KALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Pathapatnam AP-01-025-003-008/010028
(SOBA) 		0201025000NRG25250420240738798 25/04/2024 Karuvu 0201025WL018345 Karuvu 00415 SBIN0001441 1143 1143 Processed 02/05/2024 3496530293 MR KARUVU SAVARA STATE BANK OF INDIA(508548)
23 Pathapatnam AP-01-025-003-008/010031
(SOBA) 		0201025000NRG25250420240738800 25/04/2024 Papamma 0201025WL018345 Papamma 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530340 MR JANNI PAPAMMA STATE BANK OF INDIA(508548)
24 Pathapatnam AP-01-025-003-008/010033
(SOBA) 		0201025000NRG25250420240738801 25/04/2024 Dandasi 0201025WL018345 Dandasi 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530243 MR PADALA DANDASI STATE BANK OF INDIA(508548)
25 Pathapatnam AP-01-025-003-008/010033
(SOBA) 		0201025000NRG25250420240738802 25/04/2024 Narasamma 0201025WL018345 Narasamma 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530331 MRS PADALA NARSAMMA LTI STATE BANK OF INDIA(508548)
26 Pathapatnam AP-01-025-003-008/010034
(SOBA) 		0201025000NRG25250420240738803 25/04/2024 Annapurna 0201025WL018345 Annapurna 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530261 Mrs GANGUVADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Pathapatnam AP-01-025-003-008/010037
(SOBA) 		0201025000NRG25250420240738804 25/04/2024 Surinarayana 0201025WL018345 Surinarayana 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530247 MR KOSINTI SURYANARAYANA STATE BANK OF INDIA(508548)
28 Pathapatnam AP-01-025-003-008/010039
(SOBA) 		0201025000NRG25250420240738805 25/04/2024 Lakshminarayana 0201025WL018345 Lakshminarayana 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530292 Mr PADALA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Pathapatnam AP-01-025-003-008/010043
(SOBA) 		0201025000NRG25250420240738808 25/04/2024 Lakshmanarao 0201025WL018345 Lakshmanarao 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530246 MR SAVARA LAXMANA RAO STATE BANK OF INDIA(508548)
30 Pathapatnam AP-01-025-003-008/010047
(SOBA) 		0201025000NRG25250420240738810 25/04/2024 Jyothi 0201025WL018345 Jyothi 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530250 MRS SAVARA JYOTHI STATE BANK OF INDIA(508548)
31 Pathapatnam AP-01-025-003-008/010048
(SOBA) 		0201025000NRG25250420240738811 25/04/2024 Lakshmi 0201025WL018345 Lakshmi 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530245 MRS SAVARA LAXMI LTI STATE BANK OF INDIA(508548)
32 Pathapatnam AP-01-025-003-008/010050
(SOBA) 		0201025000NRG25250420240738815 25/04/2024 Saapumu 0201025WL018345 Saapumu 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530305 MR SAVARA SOPAMU LTI STATE BANK OF INDIA(508548)
33 Pathapatnam AP-01-025-003-008/010052
(SOBA) 		0201025000NRG25250420240738817 25/04/2024 ananda rao 0201025WL018345 ananda rao 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530297 MR PADALA ANANDA RAO STATE BANK OF INDIA(508548)
34 Pathapatnam AP-01-025-003-008/010052
(SOBA) 		0201025000NRG25250420240738816 25/04/2024 Varalakshmi 0201025WL018345 Varalakshmi 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530339 MRS PADALA VARALAXMI STATE BANK OF INDIA(508548)
35 Pathapatnam AP-01-025-003-008/010067
(SOBA) 		0201025000NRG25250420240738821 25/04/2024 GARA KANAKAMMA 0201025WL018345 GARA KANAKAMMA 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530458 MRS GARA KANAKAMMA STATE BANK OF INDIA(508548)
36 Pathapatnam AP-01-025-003-008/010070
(SOBA) 		0201025000NRG25250420240738823 25/04/2024 Parvathi 0201025WL018345 Parvathi 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530256 Mrs PUSAKANYA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Pathapatnam AP-01-025-003-008/010083
(SOBA) 		0201025000NRG25250420240738825 25/04/2024 Vajram 0201025WL018345 Vajram 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530244 Mrs JANNI VARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Pathapatnam AP-01-025-003-008/010085
(SOBA) 		0201025000NRG25250420240738826 25/04/2024 Pondari 0201025WL018345 Pondari 00415 SBIN0001441 1143 1143 Processed 02/05/2024 3496530330 MR PONDARA SAVARA STATE BANK OF INDIA(508548)
39 Pathapatnam AP-01-025-003-008/010090
(SOBA) 		0201025000NRG25250420240738828 25/04/2024 lovanna 0201025WL018345 lovanna 00415 SBIN0001441 1371 1371 Processed 02/05/2024 3496530295 MR BIDESH LAVANNA STATE BANK OF INDIA(508548)
40 Pathapatnam AP-01-025-003-009/010001
(SOBA) 		0201025000NRG25250420240738699 25/04/2024 Meenakshi 0201025WL018343 Meenakshi 00415 SBIN0001441 1390 1390 Processed 02/05/2024 3496530257 Mrs HECHERLA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Pathapatnam AP-01-025-003-009/010002
(SOBA) 		0201025000NRG25250420240738700 25/04/2024 Dhanunjaya 0201025WL018343 Dhanunjaya 00415 SBIN0001441 1390 1390 Processed 02/05/2024 3496530454 Mr DHANUNJAYA HETCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Pathapatnam AP-01-025-003-009/010006
(SOBA) 		0201025000NRG25250420240738702 25/04/2024 Dalinaidu 0201025WL018343 Dalinaidu 00415 SBIN0001441 1390 1390 Processed 02/05/2024 3496530296 Mr DALI NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
43 Pathapatnam AP-01-025-003-009/010067
(SOBA) 		0201025000NRG25250420240738733 25/04/2024 Dalemma 0201025WL018343 Dalemma 00415 SBIN0001441 1390 1390 Processed 02/05/2024 3496530260 Mrs MASINGI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Pathapatnam AP-01-025-003-009/010073
(SOBA) 		0201025000NRG25250420240738738 25/04/2024 BEJJI YARDAYYA 0201025WL018343 BEJJI YARDAYYA 00415 SBIN0001441 1390 1390 Processed 02/05/2024 3496530448 MR BEJJI YARDAYYA STATE BANK OF INDIA(508548)
45 Pathapatnam AP-01-025-003-009/010083
(SOBA) 		0201025000NRG25250420240738745 25/04/2024 KALLATA RAMU 0201025WL018343 KALLATA RAMU 00415 SBIN0001441 1390 1390 Processed 02/05/2024 3496530258 MR KALLATA RAMU STATE BANK OF INDIA(508548)
46 Pathapatnam AP-01-025-003-009/010100
(SOBA) 		0201025000NRG25250420240738753 25/04/2024 SUJATHA 0201025WL018343 SUJATHA 00415 SBIN0001441 1158 1158 Processed 02/05/2024 3496530259 MRS KANGALI SUJATHA STATE BANK OF INDIA(508548)
47 Pathapatnam AP-01-025-003-009/030015
(SOBA) 		0201025000NRG25250420240741790 25/04/2024 Simmanna 0201025WL018477 Simmanna 00415 SBIN0001441 769 769 Processed 02/05/2024 3496530483 MR GANTA SHIMMANNA STATE BANK OF INDIA(508548)
48 Pathapatnam AP-01-025-003-009/030019
(SOBA) 		0201025000NRG25250420240741793 25/04/2024 Lakshmi 0201025WL018477 Lakshmi 00415 SBIN0001441 1025 1025 Processed 02/05/2024 3496530210 MRS LAXMI GADIDESU STATE BANK OF INDIA(508548)
49 Pathapatnam AP-01-025-003-009/030022
(SOBA) 		0201025000NRG25250420240741794 25/04/2024 Parvathi 0201025WL018477 Parvathi 00415 SBIN0001441 1538 1538 Processed 02/05/2024 3496530294 Mrs GADIDESHU PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Pathapatnam AP-01-025-003-009/030027
(SOBA) 		0201025000NRG25250420240741799 25/04/2024 Vannari 0201025WL018477 Vannari 00415 SBIN0001441 256 256 Processed 02/05/2024 3496530272 MR PATTA VANARI STATE BANK OF INDIA(508548)
51 Pathapatnam AP-01-025-003-009/030028
(SOBA) 		0201025000NRG25250420240741801 25/04/2024 Savitri 0201025WL018477 Savitri 00415 SBIN0001441 1282 1282 Processed 02/05/2024 3496530179 MRS GANTA SAVITRI SAVITRI STATE BANK OF INDIA(508548)
52 Pathapatnam AP-01-025-003-009/030031
(SOBA) 		0201025000NRG25250420240741803 25/04/2024 BORA SIMHADRI 0201025WL018477 BORA SIMHADRI 00415 SBIN0001441 1025 1025 Processed 02/05/2024 3496530430 MR BORA SIMHADRI STATE BANK OF INDIA(508548)
53 Pathapatnam AP-01-025-003-009/030031
(SOBA) 		0201025000NRG25250420240741804 25/04/2024 parvathi 0201025WL018477 parvathi 00415 SBIN0001441 1538 1538 Processed 02/05/2024 3496530180 PARVATI BORA STATE BANK OF INDIA(508548)
54 Pathapatnam AP-01-025-003-009/030033
(SOBA) 		0201025000NRG25250420240741805 25/04/2024 Trinadha Rao 0201025WL018477 Trinadha Rao 00415 SBIN0001441 1538 1538 Processed 02/05/2024 3496530290 MR SIMMA TRINADA RAO STATE BANK OF INDIA(508548)
55 Pathapatnam AP-01-025-003-009/030034
(SOBA) 		0201025000NRG25250420240741806 25/04/2024 Rama Rao 0201025WL018477 Rama Rao 00415 SBIN0001441 1282 1282 Processed 02/05/2024 3496530269 Mr VADDI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Pathapatnam AP-01-025-003-009/030043
(SOBA) 		0201025000NRG25250420240741808 25/04/2024 SAHUKARU RAMANAMMA 0201025WL018477 SAHUKARU RAMANAMMA 00415 SBIN0001441 1282 1282 Processed 02/05/2024 3496530456 MRS SAHUKARU RAMANAMMA STATE BANK OF INDIA(508548)
57 Pathapatnam AP-01-025-003-009/030049
(SOBA) 		0201025000NRG25250420240741812 25/04/2024 Lakshmi Narayana 0201025WL018477 Lakshmi Narayana 00415 SBIN0001441 1282 1282 Processed 02/05/2024 3496530262 MR BORA LAXMINARAYANA STATE BANK OF INDIA(508548)
58 Pathapatnam AP-01-025-003-009/030054
(SOBA) 		0201025000NRG25250420240741816 25/04/2024 Lacchanna 0201025WL018477 Lacchanna 00415 SBIN0001441 1538 1538 Processed 02/05/2024 3496530370 SURAPU LACHCHANNA UNION BANK OF INDIA(508500)
59 Pathapatnam AP-01-025-003-009/030066
(SOBA) 		0201025000NRG25250420240741821 25/04/2024 Ramulu 0201025WL018477 Ramulu 00415 SBIN0001441 1282 1282 Processed 02/05/2024 3496530289 MR SIMMA RAMULU STATE BANK OF INDIA(508548)
60 Pathapatnam AP-01-025-003-009/030072
(SOBA) 		0201025000NRG25250420240741824 25/04/2024 Narayana 0201025WL018477 Narayana 00415 SBIN0001441 1025 1025 Processed 02/05/2024 3496530288 Mr AMBATI NARAYANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
61 Pathapatnam AP-01-025-003-009/030080
(SOBA) 		0201025000NRG25250420240741828 25/04/2024 PISA SIMMAYYA 0201025WL018477 PISA SIMMAYYA 00415 SBIN0001441 1282 1282 Processed 02/05/2024 3496530307 MR PISA SIMMAYYA STATE BANK OF INDIA(508548)
62 Pathapatnam AP-01-025-003-009/030084
(SOBA) 		0201025000NRG25250420240741832 25/04/2024 Lakshmi Narayana 0201025WL018477 Lakshmi Narayana 00415 SBIN0001441 1538 1538 Processed 02/05/2024 3496530291 MR LAXMI NARAYANA AMBATI STATE BANK OF INDIA(508548)
63 Pathapatnam AP-01-025-003-009/030094
(SOBA) 		0201025000NRG25250420240741834 25/04/2024 REDDI SARASWATHI 0201025WL018477 REDDI SARASWATHI 00415 SBIN0001441 1538 1538 Processed 02/05/2024 3496530182 SARASWATHI REDDI STATE BANK OF INDIA(508548)
64 Pathapatnam AP-01-025-003-009/030100
(SOBA) 		0201025000NRG25250420240741838 25/04/2024 Padmavathi 0201025WL018477 Padmavathi 00415 SBIN0001441 1538 1538 Processed 02/05/2024 3496530263 Mrs SURAPU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Pathapatnam AP-01-025-003-009/030119
(SOBA) 		0201025000NRG25250420240741839 25/04/2024 ANGURU SIMHACHALAM 0201025WL018477 ANGURU SIMHACHALAM 00415 SBIN0001441 1538 1538 Processed 02/05/2024 3496530457 MR ANGURU SIMHACHALAM STATE BANK OF INDIA(508548)
66 Pathapatnam AP-01-025-003-009/030133
(SOBA) 		0201025000NRG25250420240741845 25/04/2024 Lakshmamma 0201025WL018477 Lakshmamma 00415 SBIN0001441 1538 1538 Processed 02/05/2024 3496530274 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Pathapatnam AP-01-025-003-009/030151
(SOBA) 		0201025000NRG25250420240741847 25/04/2024 Ramanamma 0201025WL018477 Ramanamma 00415 SBIN0001441 1538 1538 Processed 02/05/2024 3496530185 MRS GADIDESU RAVANAMMA STATE BANK OF INDIA(508548)
68 Pathapatnam AP-01-025-003-009/030155
(SOBA) 		0201025000NRG25250420240741851 25/04/2024 Dalamma 0201025WL018477 Dalamma 00415 SBIN0001441 1282 1282 Processed 02/05/2024 3496530271 MR DALAMMA SIMMA STATE BANK OF INDIA(508548)
69 Pathapatnam AP-01-025-003-009/030159
(SOBA) 		0201025000NRG25250420240741854 25/04/2024 ravanamma 0201025WL018477 ravanamma 00415 SBIN0001441 1538 1538 Processed 02/05/2024 3496530264 MS AMBATI RAVANAMMA STATE BANK OF INDIA(508548)
70 Pathapatnam AP-01-025-003-009/030164
(SOBA) 		0201025000NRG25250420240741856 25/04/2024 narasimhulu 0201025WL018477 narasimhulu 00415 SBIN0001441 769 769 Processed 02/05/2024 3496530275 Mr BANDI NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Pathapatnam AP-01-025-003-009/030171
(SOBA) 		0201025000NRG25250420240741860 25/04/2024 santamma 0201025WL018477 santamma 00415 SBIN0001441 1538 1538 Processed 02/05/2024 3496530372 MRS REDDY SANTAMMA STATE BANK OF INDIA(508548)
72 Pathapatnam AP-01-025-003-009/030175
(SOBA) 		0201025000NRG25250420240741863 25/04/2024 anusuya 0201025WL018477 anusuya 00415 SBIN0001441 1538 1538 Processed 02/05/2024 3496530183 MRS ANASUYA CHAKKA STATE BANK OF INDIA(508548)
73 Pathapatnam AP-01-025-003-009/030181
(SOBA) 		0201025000NRG25250420240741865 25/04/2024 Laxmikantamma 0201025WL018477 Laxmikantamma 00415 SBIN0001441 1282 1282 Processed 02/05/2024 3496530371 MRS DANDU LAXMI KANTHAMMA STATE BANK OF INDIA(508548)
74 Pathapatnam AP-01-025-003-013/030003
(SOBA) 		0201025000NRG25250420240739700 25/04/2024 Simmayya 0201025WL018401 Simmayya 00415 SBIN0001441 473 473 Processed 02/05/2024 3496530193 SAVARA SIMAYYA UNION BANK OF INDIA(508500)
75 Pathapatnam AP-01-025-003-013/030005
(SOBA) 		0201025000NRG25250420240739702 25/04/2024 SAVARA POTHAYYA 0201025WL018401 SAVARA POTHAYYA 00415 SBIN0001441 473 473 Processed 02/05/2024 3496530234 MR SAVARA POTHAYYA STATE BANK OF INDIA(508548)
76 Pathapatnam AP-01-025-003-013/030008
(SOBA) 		0201025000NRG25250420240739706 25/04/2024 SAVARA PREMAKUMAR 0201025WL018401 SAVARA PREMAKUMAR 00415 SBIN0001441 473 473 Processed 02/05/2024 3496530482 MR SAVARA PREMAKUMAR STATE BANK OF INDIA(508548)
77 Pathapatnam AP-01-025-003-013/030009
(SOBA) 		0201025000NRG25250420240739707 25/04/2024 Lakshmi 0201025WL018401 Lakshmi 00415 SBIN0001441 473 473 Processed 02/05/2024 3496530472 MRS SAVARA LAXMI STATE BANK OF INDIA(508548)
78 Pathapatnam AP-01-025-003-013/040008
(SOBA) 		0201025000NRG25250420240739691 25/04/2024 Paramma 0201025WL018400 Paramma 00415 SBIN0001441 498 498 Processed 02/05/2024 3496530255 SAVARA PARAMMA UNION BANK OF INDIA(508500)
79 Pathapatnam AP-01-025-003-013/040009
(SOBA) 		0201025000NRG25250420240739693 25/04/2024 SAVARA NIRMALA 0201025WL018400 SAVARA NIRMALA 00415 SBIN0001441 498 498 Processed 02/05/2024 3496530475 MRS SAVARA NIRMALA STATE BANK OF INDIA(508548)
80 Pathapatnam AP-01-025-003-013/040014
(SOBA) 		0201025000NRG25250420240739695 25/04/2024 Appalamma 0201025WL018400 Appalamma 00415 SBIN0001441 498 498 Processed 02/05/2024 3496530237 SAVARA APPALAMMA UNION BANK OF INDIA(508500)
81 Pathapatnam AP-01-025-003-013/040017
(SOBA) 		0201025000NRG25250420240739696 25/04/2024 ramesh kumar 0201025WL018400 ramesh kumar 00415 SBIN0001441 498 498 Processed 02/05/2024 3496530187 MR SAVARA RAMESH KUMAR STATE BANK OF INDIA(508548)
82 Pathapatnam AP-01-025-003-013/060005
(SOBA) 		0201025000NRG25250420240739712 25/04/2024 Lakshminarayana 0201025WL018401 Lakshminarayana 00415 SBIN0001441 473 473 Processed 02/05/2024 3496530235 Mr LAXMI NARAYANA SAVARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
83 Pathapatnam AP-01-025-003-013/060008
(SOBA) 		0201025000NRG25250420240738846 25/04/2024 SUNDARI SAVARA 0201025WL018349 SUNDARI SAVARA 00415 SBIN0001441 1386 1386 Processed 02/05/2024 3496530422 MR SUNDARI SAVARA STATE BANK OF INDIA(508548)
84 Pathapatnam AP-01-025-003-013/100015
(SOBA) 		0201025000NRG25250420240738858 25/04/2024 Maha Lakshmi 0201025WL018349 Maha Lakshmi 00415 SBIN0001441 1386 1386 Processed 02/05/2024 3496530465 MRS SAVARA MAHALAKSHMI STATE BANK OF INDIA(508548)
85 Pathapatnam AP-01-025-003-013/110003
(SOBA) 		0201025000NRG25250420240738864 25/04/2024 Kameswara Rao 0201025WL018349 Kameswara Rao 00415 SBIN0001441 1155 1155 Processed 02/05/2024 3496530315 Mr SAVARA KAMESWARA RAO CENTRAL BANK OF INDIA(607115)
86 Pathapatnam AP-01-025-003-013/110005
(SOBA) 		0201025000NRG25250420240738866 25/04/2024 Chinnichandharamma 0201025WL018349 Chinnichandharamma 00415 SBIN0001441 1386 1386 Processed 02/05/2024 3496530329 MRS SAVARA CHINNACHANDRAMMA STATE BANK OF INDIA(508548)
87 Pathapatnam AP-01-025-003-013/110007
(SOBA) 		0201025000NRG25250420240738868 25/04/2024 sri ramulu 0201025WL018349 sri ramulu 00415 SBIN0001441 693 693 Processed 02/05/2024 3496530403 SAVARA SRIRAMULU UNION BANK OF INDIA(508500)
88 Pathapatnam AP-01-025-003-013/110017
(SOBA) 		0201025000NRG25250420240738869 25/04/2024 Gangaraju 0201025WL018349 Gangaraju 00415 SBIN0001441 1386 1386 Processed 02/05/2024 3496530184 MR SAVARA GANGARAJU STATE BANK OF INDIA(508548)
89 Pathapatnam AP-01-025-003-013/110021
(SOBA) 		0201025000NRG25250420240738872 25/04/2024 SAVARA MALLESU 0201025WL018349 SAVARA MALLESU 00415 SBIN0001441 1386 1386 Processed 02/05/2024 3496530478 MR SAVARA MALLESU STATE BANK OF INDIA(508548)
90 Pathapatnam AP-01-025-003-013/130004
(SOBA) 		0201025000NRG25250420240738874 25/04/2024 Savitri 0201025WL018349 Savitri 00415 SBIN0001441 1386 1386 Processed 02/05/2024 3496530276 Mrs SAVARA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Pathapatnam AP-01-025-020-037/010021
(ROMPIVALASA) 		0201025000NRG25250420240742908 25/04/2024 Appala Narsamma 0201025WL018490 Appala Narsamma 00415 SBIN0001441 969 969 Processed 02/05/2024 3496530281 MRS PADALA APPALA NARASAMMA STATE BANK OF INDIA(508548)
92 Pathapatnam AP-01-025-020-037/010023
(ROMPIVALASA) 		0201025000NRG25250420240742909 25/04/2024 Koteswara Rao 0201025WL018490 Koteswara Rao 00415 SBIN0001441 242 242 Processed 02/05/2024 3496530265 Mr KOTESWARARAO KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Pathapatnam AP-01-025-020-037/010027
(ROMPIVALASA) 		0201025000NRG25250420240742913 25/04/2024 Ramanamma 0201025WL018490 Ramanamma 00415 SBIN0001441 242 242 Processed 02/05/2024 3496530181 Mrs PADALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Pathapatnam AP-01-025-020-037/010032
(ROMPIVALASA) 		0201025000NRG25250420240742915 25/04/2024 chinnarao 0201025WL018490 chinnarao 00415 SBIN0001441 969 969 Processed 02/05/2024 3496530310 MIRTYALA CHINNARAO UNION BANK OF INDIA(508500)
95 Pathapatnam AP-01-025-020-037/010048
(ROMPIVALASA) 		0201025000NRG25250420240742919 25/04/2024 Rajeswari 0201025WL018490 Rajeswari 00415 SBIN0001441 1211 1211 Processed 02/05/2024 3496530280 Mrs NADAGANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Pathapatnam AP-01-025-020-037/010056
(ROMPIVALASA) 		0201025000NRG25250420240742921 25/04/2024 Gopamma 0201025WL018490 Gopamma 00415 SBIN0001441 969 969 Processed 02/05/2024 3496530463 Mrs AKKURU GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Pathapatnam AP-01-025-020-037/010076
(ROMPIVALASA) 		0201025000NRG25250420240742928 25/04/2024 Ramanamma 0201025WL018490 Ramanamma 00415 SBIN0001441 484 484 Processed 02/05/2024 3496530298 Mrs DANDASI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Pathapatnam AP-01-025-020-037/010107
(ROMPIVALASA) 		0201025000NRG25250420240742939 25/04/2024 Chandanam 0201025WL018490 Chandanam 00415 SBIN0001441 484 484 Processed 02/05/2024 3496530412 MR ALYANA CHANDANAM STATE BANK OF INDIA(508548)
99 Pathapatnam AP-01-025-020-037/010112
(ROMPIVALASA) 		0201025000NRG25250420240742940 25/04/2024 Lakshmi 0201025WL018490 Lakshmi 00415 SBIN0001441 1453 1453 Processed 02/05/2024 3496530308 Mrs ALYANA LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
100 Pathapatnam AP-01-025-020-037/010114
(ROMPIVALASA) 		0201025000NRG25250420240742941 25/04/2024 Nagamma 0201025WL018490 Nagamma 00415 SBIN0001441 1211 1211 Processed 02/05/2024 3496530304 Mrs NAGAVENI PETTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Pathapatnam AP-01-025-020-037/010115
(ROMPIVALASA) 		0201025000NRG25250420240742942 25/04/2024 Parvathi 0201025WL018490 Parvathi 00415 SBIN0001441 969 969 Processed 02/05/2024 3496530282 Mrs PITTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Pathapatnam AP-01-025-020-037/010146
(ROMPIVALASA) 		0201025000NRG25250420240742952 25/04/2024 Simhadri 0201025WL018490 Simhadri 00415 SBIN0001441 727 727 Processed 02/05/2024 3496530317 Mr MIRIYALA SIMHADRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
103 Pathapatnam AP-01-025-020-037/010151
(ROMPIVALASA) 		0201025000NRG25250420240742957 25/04/2024 Balaram 0201025WL018490 Balaram 00415 SBIN0001441 242 242 Processed 02/05/2024 3496530222 MR YERRA BALARAM LTI STATE BANK OF INDIA(508548)
104 Pathapatnam AP-01-025-020-037/010158
(ROMPIVALASA) 		0201025000NRG25250420240742959 25/04/2024 Rama Rao 0201025WL018490 Rama Rao 00415 SBIN0001441 1453 1453 Processed 02/05/2024 3496530286 MR REGETI RAMARAO STATE BANK OF INDIA(508548)
105 Pathapatnam AP-01-025-020-037/010163
(ROMPIVALASA) 		0201025000NRG25250420240742962 25/04/2024 Vanajakshi 0201025WL018490 Vanajakshi 00415 SBIN0001441 727 727 Processed 02/05/2024 3496530277 Mrs PADALA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Pathapatnam AP-01-025-020-037/010167
(ROMPIVALASA) 		0201025000NRG25250420240742965 25/04/2024 Vijaya Lakshmi 0201025WL018490 Vijaya Lakshmi 00415 SBIN0001441 969 969 Processed 02/05/2024 3496530285 Mrs VIJAAYALAXMI KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Pathapatnam AP-01-025-020-037/010176
(ROMPIVALASA) 		0201025000NRG25250420240742968 25/04/2024 Chinna Rao 0201025WL018490 Chinna Rao 00415 SBIN0001441 1453 1453 Processed 02/05/2024 3496530309 MRS YETRANJI PARVATHI L TI STATE BANK OF INDIA(508548)
108 Pathapatnam AP-01-025-020-037/010178
(ROMPIVALASA) 		0201025000NRG25250420240742969 25/04/2024 Rama Rao 0201025WL018490 Rama Rao 00415 SBIN0001441 969 969 Processed 02/05/2024 3496530306 MR KORADA RAMA RAO STATE BANK OF INDIA(508548)
109 Pathapatnam AP-01-025-020-037/010179
(ROMPIVALASA) 		0201025000NRG25250420240742970 25/04/2024 Appala Naidu 0201025WL018490 Appala Naidu 00415 SBIN0001441 969 969 Processed 02/05/2024 3496530266 Mr APPALANAIDU ALYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Pathapatnam AP-01-025-020-037/010208
(ROMPIVALASA) 		0201025000NRG25250420240742973 25/04/2024 Aruna 0201025WL018490 Aruna 00415 SBIN0001441 1211 1211 Processed 02/05/2024 3496530186 Mrs DARAPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Pathapatnam AP-01-025-020-037/010245
(ROMPIVALASA) 		0201025000NRG25250420240742976 25/04/2024 Sundari 0201025WL018490 Sundari 00415 SBIN0001441 242 242 Processed 02/05/2024 3496530476 MR YELAGADA SUNDHARA RAO STATE BANK OF INDIA(508548)
112 Pathapatnam AP-01-025-020-037/010249
(ROMPIVALASA) 		0201025000NRG25250420240742978 25/04/2024 Rama Rao 0201025WL018490 Rama Rao 00415 SBIN0001441 727 727 Processed 02/05/2024 3496530426 Mr PADALA RAMA RAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Pathapatnam AP-01-025-020-037/010275
(ROMPIVALASA) 		0201025000NRG25250420240742982 25/04/2024 Mukhalingam 0201025WL018490 Mukhalingam 00415 SBIN0001441 1453 1453 Processed 02/05/2024 3496530283 Mr MIRIYABELLI MOKHALINGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
114 Pathapatnam AP-01-025-020-037/010280
(ROMPIVALASA) 		0201025000NRG25250420240742983 25/04/2024 ankalu 0201025WL018490 ankalu 00415 SBIN0001441 1211 1211 Processed 02/05/2024 3496530278 Mrs ANKALAMMA ASAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Pathapatnam AP-01-025-020-037/010334
(ROMPIVALASA) 		0201025000NRG25250420240762090 25/04/2024 GEDELA RAMAYYA 0201025WL018802 GEDELA RAMAYYA 00415 SBIN0001441 1456 1456 Processed 02/05/2024 3496530303 MR GEDELA RAMAYYA STATE BANK OF INDIA(508548)
116 Pathapatnam AP-01-025-020-037/010344
(ROMPIVALASA) 		0201025000NRG25250420240742990 25/04/2024 Lalita 0201025WL018490 Lalita 00415 SBIN0001441 1211 1211 Processed 02/05/2024 3496530287 Mrs LALITHA TULAGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Pathapatnam AP-01-025-020-037/010349
(ROMPIVALASA) 		0201025000NRG25250420240742991 25/04/2024 lakshminarayana 0201025WL018490 lakshminarayana 00415 SBIN0001441 969 969 Processed 02/05/2024 3496530279 Mr MUNI LAXMINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
118 Pathapatnam AP-01-025-020-037/010372
(ROMPIVALASA) 		0201025000NRG25250420240742999 25/04/2024 kumari 0201025WL018490 kumari 00415 SBIN0001441 1453 1453 Processed 02/05/2024 3496530351 Mrs KUMARI BONTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Pathapatnam AP-01-025-020-037/010404
(ROMPIVALASA) 		0201025000NRG25250420240743008 25/04/2024 KUSUMA 0201025WL018490 KUSUMA 00415 SBIN0001441 1211 1211 Processed 02/05/2024 3496530464 Mrs SAVARALAPURAM KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Pathapatnam AP-01-025-020-037/010408
(ROMPIVALASA) 		0201025000NRG25250420240743011 25/04/2024 LAXMINARAYANA 0201025WL018490 LAXMINARAYANA 00415 SBIN0001441 727 727 Processed 02/05/2024 3496530473 MR MIRYALA LAXMINARAYANA STATE BANK OF INDIA(508548)
121 Pathapatnam AP-01-025-020-037/010411
(ROMPIVALASA) 		0201025000NRG25250420240743014 25/04/2024 DHARMA RAO 0201025WL018490 DHARMA RAO 00415 SBIN0001441 1211 1211 Processed 02/05/2024 3496530421 Mr DARAPU DHARMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
122 Pathapatnam AP-01-025-020-037/010414
(ROMPIVALASA) 		0201025000NRG25250420240743018 25/04/2024 NARASAYYA 0201025WL018490 NARASAYYA 00415 SBIN0001441 969 969 Processed 02/05/2024 3496530284 MR MIRIYALA NARASAYYA STATE BANK OF INDIA(508548)
123 Pathapatnam AP-01-025-020-037/010415
(ROMPIVALASA) 		0201025000NRG25250420240743020 25/04/2024 sundra rao 0201025WL018490 sundra rao 00415 SBIN0001441 484 484 Processed 02/05/2024 3496530311 MR SUNDARA RAO TARASI STATE BANK OF INDIA(508548)
124 Pathapatnam AP-01-025-020-037/020001
(ROMPIVALASA) 		0201025000NRG25250420240762092 25/04/2024 LOPINTI CHINNAPPAYYA 0201025WL018802 LOPINTI CHINNAPPAYYA 00415 SBIN0001441 971 971 Processed 02/05/2024 3496530300 Mr CHINNAPPAYYA LOPINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
125 Pathapatnam AP-01-025-020-037/020005
(ROMPIVALASA) 		0201025000NRG25250420240762095 25/04/2024 Lakshmi Narayana 0201025WL018802 Lakshmi Narayana 00415 SBIN0001441 1214 1214 Processed 02/05/2024 3496530251 MR LAXMINARAYANA GEDELA STATE BANK OF INDIA(508548)
126 Pathapatnam AP-01-025-020-037/020006
(ROMPIVALASA) 		0201025000NRG25250420240762096 25/04/2024 Mallesu 0201025WL018802 Mallesu 00415 SBIN0001441 1214 1214 Processed 02/05/2024 3496530270 Mr MALLESH LOPINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
127 Pathapatnam AP-01-025-020-037/020008
(ROMPIVALASA) 		0201025000NRG25250420240762099 25/04/2024 Maha Lakshmi 0201025WL018802 Maha Lakshmi 00415 SBIN0001441 1214 1214 Processed 02/05/2024 3496530378 MRS LOPINTI MAHALAXMI STATE BANK OF INDIA(508548)
128 Pathapatnam AP-01-025-020-037/020011
(ROMPIVALASA) 		0201025000NRG25250420240762100 25/04/2024 Raja Rao 0201025WL018802 Raja Rao 00415 SBIN0001441 1456 1456 Processed 02/05/2024 3496530253 MR GEDELA RAJA RAO STATE BANK OF INDIA(508548)
129 Pathapatnam AP-01-025-020-037/020017
(ROMPIVALASA) 		0201025000NRG25250420240762103 25/04/2024 GEDELA PAPA RAO 0201025WL018802 GEDELA PAPA RAO 00415 SBIN0001441 1214 1214 Processed 02/05/2024 3496530316 Mr GEDELA PAPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
130 Pathapatnam AP-01-025-020-037/020025
(ROMPIVALASA) 		0201025000NRG25250420240762104 25/04/2024 Accheyya 0201025WL018802 Accheyya 00415 SBIN0001441 1456 1456 Processed 02/05/2024 3496530196 Mr ATCHAYYA GEDALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
131 Pathapatnam AP-01-025-020-037/020034
(ROMPIVALASA) 		0201025000NRG25250420240762107 25/04/2024 Saraswathi 0201025WL018802 Saraswathi 00415 SBIN0001441 728 728 Processed 02/05/2024 3496530252 Mrs Gedela Saraswati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Pathapatnam AP-01-025-020-037/020040
(ROMPIVALASA) 		0201025000NRG25250420240762109 25/04/2024 Guruvulu 0201025WL018802 Guruvulu 00415 SBIN0001441 1214 1214 Processed 02/05/2024 3496530338 MR BEDE GURUVULU STATE BANK OF INDIA(508548)
133 Pathapatnam AP-01-025-020-037/020062
(ROMPIVALASA) 		0201025000NRG25250420240762115 25/04/2024 Subbamma 0201025WL018802 Subbamma 00415 SBIN0001441 1456 1456 Processed 02/05/2024 3496530238 MRS SATHUBARI SUBBAMMA STATE BANK OF INDIA(508548)
134 Pathapatnam AP-01-025-020-037/20093
(ROMPIVALASA) 		0201025000NRG25250420240743026 25/04/2024 NIDDANA ESWARAMMA 0201025WL018490 NIDDANA ESWARAMMA 00415 SBIN0001441 1211 1211 Processed 02/05/2024 3496530480 Mrs SAVITRI POTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Pathapatnam AP-01-025-023-039/030004
(GURANDI) 		0201025000NRG25250420240785298 25/04/2024 Ananda Rao 0201025WL019205 Ananda Rao 00415 SBIN0001441 1515 1515 Processed 02/05/2024 3496530209 MR ANANDA RAO VATTIKULLA STATE BANK OF INDIA(508548)
136 Pathapatnam AP-01-025-023-039/030008
(GURANDI) 		0201025000NRG25250420240785301 25/04/2024 Saiamma 0201025WL019205 Saiamma 00415 SBIN0001441 1262 1262 Processed 02/05/2024 3496530273 Mrs Rajapu Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Pathapatnam AP-01-025-023-039/030013
(GURANDI) 		0201025000NRG25250420240785303 25/04/2024 JENNADA LAXMI 0201025WL019205 JENNADA LAXMI 00415 SBIN0001441 1515 1515 Processed 02/05/2024 3496530392 MRS JENNADA LAXMI STATE BANK OF INDIA(508548)
SubTotal 160478 160478
138 Pathapatnam AP-01-025-003-013/030009
(SOBA) 		0201025000NRG25250420240739708 25/04/2024 SAVARA RAJESWARI 0201025WL018401 SAVARA RAJESWARI 00415 SBIN0011996 473 473 Processed 02/05/2024 3496530314 MS SAVARA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 473 473
139 Pathapatnam AP-01-025-003-009/010011
(SOBA) 		0201025000NRG25250420240738706 25/04/2024 Lacchayya 0201025WL018343 Lacchayya 00415 SBIN0021240 1390 1390 Processed 02/05/2024 3496530355 MR AVALINGI LATCHAYYA STATE BANK OF INDIA(508548)
140 Pathapatnam AP-01-025-003-009/010043
(SOBA) 		0201025000NRG25250420240738721 25/04/2024 Veeranna 0201025WL018343 Veeranna 00415 SBIN0021240 1390 1390 Processed 02/05/2024 3496530354 MR KANGALI VEERANNA STATE BANK OF INDIA(508548)
141 Pathapatnam AP-01-025-003-009/010051
(SOBA) 		0201025000NRG25250420240738726 25/04/2024 Potamma 0201025WL018343 Potamma 00415 SBIN0021240 1390 1390 Processed 02/05/2024 3496530353 Mrs POTTAMMA PONTURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Pathapatnam AP-01-025-003-009/010064
(SOBA) 		0201025000NRG25250420240738731 25/04/2024 Neelaveni 0201025WL018343 Neelaveni 00415 SBIN0021240 695 695 Processed 02/05/2024 3496530352 Maluva Neelaveni AIRTEL PAYMENTS BANK LIMITED(990288)
143 Pathapatnam AP-01-025-003-009/010065
(SOBA) 		0201025000NRG25250420240738732 25/04/2024 Aarudramma 0201025WL018343 Aarudramma 00415 SBIN0021240 1390 1390 Processed 02/05/2024 3496530345 Mrs PANDHI ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Pathapatnam AP-01-025-003-009/010075
(SOBA) 		0201025000NRG25250420240738739 25/04/2024 Dandasi 0201025WL018343 Dandasi 00415 SBIN0021240 1390 1390 Processed 02/05/2024 3496530323 MR DANDASI JANNI STATE BANK OF INDIA(508548)
145 Pathapatnam AP-01-025-003-009/030052
(SOBA) 		0201025000NRG25250420240741815 25/04/2024 Suseela 0201025WL018477 Suseela 00415 SBIN0021240 1538 1538 Processed 02/05/2024 3496530432 MRS BORA SUSILA STATE BANK OF INDIA(508548)
146 Pathapatnam AP-01-025-003-009/030074
(SOBA) 		0201025000NRG25250420240741825 25/04/2024 Galemma 0201025WL018477 Galemma 00415 SBIN0021240 1282 1282 Processed 02/05/2024 3496530388 Mrs GALEMMA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Pathapatnam AP-01-025-003-009/030125
(SOBA) 		0201025000NRG25250420240741841 25/04/2024 Dandasi 0201025WL018477 Dandasi 00415 SBIN0021240 1538 1538 Processed 02/05/2024 3496530452 MR MUDDADA DANDASI STATE BANK OF INDIA(508548)
148 Pathapatnam AP-01-025-003-009/030152
(SOBA) 		0201025000NRG25250420240741848 25/04/2024 Venkata Rao 0201025WL018477 Venkata Rao 00415 SBIN0021240 1025 1025 Processed 02/05/2024 3496530431 Mr DOMA VENKATARAMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
149 Pathapatnam AP-01-025-003-013/030012
(SOBA) 		0201025000NRG25250420240739709 25/04/2024 kameswararao 0201025WL018401 kameswararao 00415 SBIN0021240 473 473 Processed 02/05/2024 3496530383 SAVARA KAMESWARA RAO UNION BANK OF INDIA(508500)
150 Pathapatnam AP-01-025-003-013/040009
(SOBA) 		0201025000NRG25250420240739692 25/04/2024 Pentamma 0201025WL018400 Pentamma 00415 SBIN0021240 498 498 Processed 02/05/2024 3496530364 SAVARA PENTAMMA UNION BANK OF INDIA(508500)
151 Pathapatnam AP-01-025-003-013/040010
(SOBA) 		0201025000NRG25250420240739694 25/04/2024 Venkatarao 0201025WL018400 Venkatarao 00415 SBIN0021240 498 498 Processed 02/05/2024 3496530324 Mr VENKATA RAO SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Pathapatnam AP-01-025-003-013/070012
(SOBA) 		0201025000NRG25250420240738853 25/04/2024 Suseela 0201025WL018349 Suseela 00415 SBIN0021240 1386 1386 Processed 02/05/2024 3496530346 SAVARA SUSEELA UNION BANK OF INDIA(508500)
153 Pathapatnam AP-01-025-003-013/100031
(SOBA) 		0201025000NRG25250420240738860 25/04/2024 Appa Rao 0201025WL018349 Appa Rao 00415 SBIN0021240 1386 1386 Processed 02/05/2024 3496530325 MR SAVARA APPARAO STATE BANK OF INDIA(508548)
154 Pathapatnam AP-01-025-003-013/110002
(SOBA) 		0201025000NRG25250420240738862 25/04/2024 Simmayya 0201025WL018349 Simmayya 00415 SBIN0021240 1386 1386 Processed 02/05/2024 3496530447 MR SAVARA SIMAYYA STATE BANK OF INDIA(508548)
155 Pathapatnam AP-01-025-003-013/110006
(SOBA) 		0201025000NRG25250420240738867 25/04/2024 Chandharayya 0201025WL018349 Chandharayya 00415 SBIN0021240 462 462 Processed 02/05/2024 3496530453 MR SAVARA CHANDRAYYA STATE BANK OF INDIA(508548)
156 Pathapatnam AP-01-025-003-013/110019
(SOBA) 		0201025000NRG25250420240738870 25/04/2024 Ramarao 0201025WL018349 Ramarao 00415 SBIN0021240 1386 1386 Processed 02/05/2024 3496530423 MR SAVARA RAMA RAO STATE BANK OF INDIA(508548)
157 Pathapatnam AP-01-025-020-037/010025
(ROMPIVALASA) 		0201025000NRG25250420240742911 25/04/2024 Jagannatham 0201025WL018490 Jagannatham 00415 SBIN0021240 1453 1453 Processed 02/05/2024 3496530413 MR MIRYALA JAGANNAYAKULU STATE BANK OF INDIA(508548)
158 Pathapatnam AP-01-025-020-037/010078
(ROMPIVALASA) 		0201025000NRG25250420240742929 25/04/2024 Leela 0201025WL018490 Leela 00415 SBIN0021240 1453 1453 Processed 02/05/2024 3496530397 Mrs BONTHU LEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Pathapatnam AP-01-025-020-037/010125
(ROMPIVALASA) 		0201025000NRG25250420240742945 25/04/2024 Manmadha Rao 0201025WL018490 Manmadha Rao 00415 SBIN0021240 242 242 Processed 02/05/2024 3496530427 MR PAMALA MANMADHA RAO STATE BANK OF INDIA(508548)
160 Pathapatnam AP-01-025-020-037/010273
(ROMPIVALASA) 		0201025000NRG25250420240742981 25/04/2024 Savaramma 0201025WL018490 Savaramma 00415 SBIN0021240 1453 1453 Processed 02/05/2024 3496530408 Mrs SAVARAMMA MIRYABEELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Pathapatnam AP-01-025-020-037/010336
(ROMPIVALASA) 		0201025000NRG25250420240742989 25/04/2024 APPA RAO 0201025WL018490 APPA RAO 00415 SBIN0021240 242 242 Processed 02/05/2024 3496530443 Mr BARRI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Pathapatnam AP-01-025-020-037/020013
(ROMPIVALASA) 		0201025000NRG25250420240762102 25/04/2024 Varahalamma 0201025WL018802 Varahalamma 00415 SBIN0021240 1456 1456 Processed 02/05/2024 3496530344 Mrs MADDI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Pathapatnam AP-01-025-020-037/020070
(ROMPIVALASA) 		0201025000NRG25250420240762116 25/04/2024 Saraswathi 0201025WL018802 Saraswathi 00415 SBIN0021240 1214 1214 Processed 02/05/2024 3496530455 MRS MADDI SARASWATHI STATE BANK OF INDIA(508548)
164 Pathapatnam AP-01-025-023-039/030003
(GURANDI) 		0201025000NRG25250420240785297 25/04/2024 padhmarao 0201025WL019205 padhmarao 00415 SBIN0021240 505 505 Processed 02/05/2024 3496530484 MR BANTUPALLI PADMARAO STATE BANK OF INDIA(508548)
165 Pathapatnam AP-01-025-023-039/030003
(GURANDI) 		0201025000NRG25250420240785296 25/04/2024 sarda 0201025WL019205 sarda 00415 SBIN0021240 757 757 Processed 02/05/2024 3496530391 MRS BANTUPALLI SARADHA STATE BANK OF INDIA(508548)
SubTotal 29278 29278
166 Pathapatnam AP-01-025-001-001/010091
(SAVARASIDDHAMANUGU) 		0201025000NRG25250420240740091 25/04/2024 LAXMIKANTHA 0201025WL018410 LAXMIKANTHA 00468 UBIN0825077 1360 1360 Processed 02/05/2024 3496530211 MRS PEDDINTI LAXMIKNTHA STATE BANK OF INDIA(508548)
167 Pathapatnam AP-01-025-001-001/020026
(SAVARASIDDHAMANUGU) 		0201025000NRG25250420240740093 25/04/2024 USHA 0201025WL018411 USHA 00468 UBIN0825077 1360 1360 Processed 02/05/2024 3496530221 JANNI USHA UNION BANK OF INDIA(508500)
168 Pathapatnam AP-01-025-001-003/010017
(SAVARASIDDHAMANUGU) 		0201025000NRG25250420240740096 25/04/2024 Endu 0201025WL018412 Endu 00468 UBIN0825077 1285 1285 Processed 02/05/2024 3496530205 JANNI ENDU UNION BANK OF INDIA(508500)
169 Pathapatnam AP-01-025-001-003/010017
(SAVARASIDDHAMANUGU) 		0201025000NRG25250420240740097 25/04/2024 VANAMMA 0201025WL018412 VANAMMA 00468 UBIN0825077 1285 1285 Processed 02/05/2024 3496530207 JANNI VANAMMA UNION BANK OF INDIA(508500)
170 Pathapatnam AP-01-025-003-008/010020
(SOBA) 		0201025000NRG25250420240738790 25/04/2024 MOUNIKA KUMARI 0201025WL018345 MOUNIKA KUMARI 00468 UBIN0825077 1371 1371 Processed 02/05/2024 3496530212 MOUNIKA KUMARI UNION BANK OF INDIA(508500)
171 Pathapatnam AP-01-025-003-008/010027
(SOBA) 		0201025000NRG25250420240738795 25/04/2024 Pottedu 0201025WL018345 Pottedu 00468 UBIN0825077 1371 1371 Processed 02/05/2024 3496530195 SAVARA POTTENNA UNION BANK OF INDIA(508500)
172 Pathapatnam AP-01-025-003-008/010047
(SOBA) 		0201025000NRG25250420240738809 25/04/2024 Kesavarao 0201025WL018345 Kesavarao 00468 UBIN0825077 1371 1371 Processed 02/05/2024 3496530215 SAVARA KESAVA RAO UNION BANK OF INDIA(508500)
173 Pathapatnam AP-01-025-003-008/010048
(SOBA) 		0201025000NRG25250420240738812 25/04/2024 SAVARA SIMHACHALAM 0201025WL018345 SAVARA SIMHACHALAM 00468 UBIN0825077 1371 1371 Processed 02/05/2024 3496530232 SAVARA SIMHACHALAM UNION BANK OF INDIA(508500)
174 Pathapatnam AP-01-025-003-008/010053
(SOBA) 		0201025000NRG25250420240738818 25/04/2024 Goosai 0201025WL018345 Goosai 00468 UBIN0825077 1143 1143 Processed 02/05/2024 3496530216 MR SAVARA GOSAYI STATE BANK OF INDIA(508548)
175 Pathapatnam AP-01-025-003-008/010091
(SOBA) 		0201025000NRG25250420240738829 25/04/2024 Gangaraju 0201025WL018345 Gangaraju 00468 UBIN0825077 1371 1371 Processed 02/05/2024 3496530198 SAVARA GANGARAJU UNION BANK OF INDIA(508500)
176 Pathapatnam AP-01-025-003-008/10102
(SOBA) 		0201025000NRG25250420240738834 25/04/2024 SAVARA SUBBAMMA 0201025WL018345 SAVARA SUBBAMMA 00468 UBIN0825077 1371 1371 Processed 02/05/2024 3496530230 SAVARA SUBBAMMA UNION BANK OF INDIA(508500)
177 Pathapatnam AP-01-025-003-008/10104
(SOBA) 		0201025000NRG25250420240738835 25/04/2024 SAVARA KIRAN 0201025WL018345 SAVARA KIRAN 00468 UBIN0825077 1371 1371 Processed 02/05/2024 3496530227 SAVARA KIRAN UNION BANK OF INDIA(508500)
178 Pathapatnam AP-01-025-003-008/10105
(SOBA) 		0201025000NRG25250420240738836 25/04/2024 KURLE KANNAKAMMA 0201025WL018345 KURLE KANNAKAMMA 00468 UBIN0825077 1371 1371 Processed 02/05/2024 3496530229 MR JANNI KANAKAMMA STATE BANK OF INDIA(508548)
179 Pathapatnam AP-01-025-003-008/10106
(SOBA) 		0201025000NRG25250420240738838 25/04/2024 KANDAVA ROHINI 0201025WL018345 KANDAVA ROHINI 00468 UBIN0825077 914 914 Processed 02/05/2024 3496530231 Mrs KANDAVA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Pathapatnam AP-01-025-003-008/1100021
(SOBA) 		0201025000NRG25250420240738839 25/04/2024 PADALA ARUNA KUMARI 0201025WL018345 PADALA ARUNA KUMARI 00468 UBIN0825077 686 686 Processed 02/05/2024 3496530233 MISS KOSINTI ARUNA STATE BANK OF INDIA(508548)
181 Pathapatnam AP-01-025-003-009/010032
(SOBA) 		0201025000NRG25250420240738714 25/04/2024 Venkata Rao 0201025WL018343 Venkata Rao 00468 UBIN0825077 1390 1390 Processed 02/05/2024 3496530192 PULIBANDA VENKATARAO UNION BANK OF INDIA(508500)
182 Pathapatnam AP-01-025-003-009/030168
(SOBA) 		0201025000NRG25250420240741859 25/04/2024 NEYYALA MOHANA RAO 0201025WL018477 NEYYALA MOHANA RAO 00468 UBIN0825077 513 513 Processed 02/05/2024 3496530223 NEYYALA MOHANA RAO UNION BANK OF INDIA(508500)
183 Pathapatnam AP-01-025-003-009/30196
(SOBA) 		0201025000NRG25250420240738766 25/04/2024 AJARI RAVANAMMA 0201025WL018343 AJARI RAVANAMMA 00468 UBIN0825077 1390 1390 Processed 02/05/2024 3496530219 AJARI RAVANAMMA UNION BANK OF INDIA(508500)
184 Pathapatnam AP-01-025-003-013/030001
(SOBA) 		0201025000NRG25250420240739699 25/04/2024 Gowrishu 0201025WL018401 Gowrishu 00468 UBIN0825077 473 473 Processed 02/05/2024 3496530194 SAVARA GOWRESH UNION BANK OF INDIA(508500)
185 Pathapatnam AP-01-025-003-013/030003
(SOBA) 		0201025000NRG25250420240739701 25/04/2024 Saroja 0201025WL018401 Saroja 00468 UBIN0825077 237 237 Processed 02/05/2024 3496530200 SAVARA SAROJINI UNION BANK OF INDIA(508500)
186 Pathapatnam AP-01-025-003-013/030005
(SOBA) 		0201025000NRG25250420240739703 25/04/2024 Sundharamma 0201025WL018401 Sundharamma 00468 UBIN0825077 473 473 Processed 02/05/2024 3496530217 SAVARA SUNDHARAMMA UNION BANK OF INDIA(508500)
187 Pathapatnam AP-01-025-003-013/030012
(SOBA) 		0201025000NRG25250420240739710 25/04/2024 kanchana 0201025WL018401 kanchana 00468 UBIN0825077 473 473 Processed 02/05/2024 3496530199 SAVARA KANCHANA UNION BANK OF INDIA(508500)
188 Pathapatnam AP-01-025-003-013/030014
(SOBA) 		0201025000NRG25250420240739711 25/04/2024 SAVITRAMMA 0201025WL018401 SAVITRAMMA 00468 UBIN0825077 473 473 Processed 02/05/2024 3496530220 SAVARA SAVITRAMMA UNION BANK OF INDIA(508500)
189 Pathapatnam AP-01-025-003-013/040001
(SOBA) 		0201025000NRG25250420240739685 25/04/2024 Venkatamma 0201025WL018400 Venkatamma 00468 UBIN0825077 249 249 Processed 02/05/2024 3496530188 SAVARA VENKAMMA UNION BANK OF INDIA(508500)
190 Pathapatnam AP-01-025-003-013/040004
(SOBA) 		0201025000NRG25250420240739687 25/04/2024 Chilakamma 0201025WL018400 Chilakamma 00468 UBIN0825077 498 498 Processed 02/05/2024 3496530189 SAVARA CHILAKAMMA UNION BANK OF INDIA(508500)
191 Pathapatnam AP-01-025-003-013/040005
(SOBA) 		0201025000NRG25250420240739688 25/04/2024 Savithri 0201025WL018400 Savithri 00468 UBIN0825077 498 498 Processed 02/05/2024 3496530190 SAVARA SAVITRI UNION BANK OF INDIA(508500)
192 Pathapatnam AP-01-025-003-013/040007
(SOBA) 		0201025000NRG25250420240739689 25/04/2024 Arudhramma 0201025WL018400 Arudhramma 00468 UBIN0825077 498 498 Processed 02/05/2024 3496530191 SAVARA ARUDRAMMA UNION BANK OF INDIA(508500)
193 Pathapatnam AP-01-025-003-013/040017
(SOBA) 		0201025000NRG25250420240739697 25/04/2024 Bharati 0201025WL018400 Bharati 00468 UBIN0825077 498 498 Processed 02/05/2024 3496530197 SAVARA BHARATI UNION BANK OF INDIA(508500)
194 Pathapatnam AP-01-025-003-013/040017
(SOBA) 		0201025000NRG25250420240739698 25/04/2024 SAVARA VIJAYA 0201025WL018400 SAVARA VIJAYA 00468 UBIN0825077 498 498 Processed 02/05/2024 3496530225 SAVARA VIJAYA UNION BANK OF INDIA(508500)
195 Pathapatnam AP-01-025-003-013/060007
(SOBA) 		0201025000NRG25250420240738845 25/04/2024 Chinnammi 0201025WL018349 Chinnammi 00468 UBIN0825077 1386 1386 Processed 02/05/2024 3496530203 SAVARA CHINNAMMI UNION BANK OF INDIA(508500)
196 Pathapatnam AP-01-025-003-013/060008
(SOBA) 		0201025000NRG25250420240738848 25/04/2024 Bala Raju 0201025WL018349 Bala Raju 00468 UBIN0825077 1386 1386 Processed 02/05/2024 3496530226 SAVARA BALARAJU UNION BANK OF INDIA(508500)
197 Pathapatnam AP-01-025-003-013/060008
(SOBA) 		0201025000NRG25250420240738847 25/04/2024 Dhapannamma 0201025WL018349 Dhapannamma 00468 UBIN0825077 1386 1386 Processed 02/05/2024 3496530202 SAVARA DAPANAMMA UNION BANK OF INDIA(508500)
198 Pathapatnam AP-01-025-003-013/070013
(SOBA) 		0201025000NRG25250420240738854 25/04/2024 Balayya 0201025WL018349 Balayya 00468 UBIN0825077 1386 1386 Processed 02/05/2024 3496530228 SAVARA BALAYYA UNION BANK OF INDIA(508500)
199 Pathapatnam AP-01-025-003-013/090001
(SOBA) 		0201025000NRG25250420240739714 25/04/2024 Santamma 0201025WL018401 Santamma 00468 UBIN0825077 473 473 Processed 02/05/2024 3496530224 SAVARA SHANTHI UNION BANK OF INDIA(508500)
200 Pathapatnam AP-01-025-003-013/100015
(SOBA) 		0201025000NRG25250420240738859 25/04/2024 SAVARA NOOKAYYA 0201025WL018349 SAVARA NOOKAYYA 00468 UBIN0825077 1386 1386 Processed 02/05/2024 3496530218 SAVARA NOOKAYYA UNION BANK OF INDIA(508500)
201 Pathapatnam AP-01-025-003-013/110002
(SOBA) 		0201025000NRG25250420240738861 25/04/2024 Polamma 0201025WL018349 Polamma 00468 UBIN0825077 1386 1386 Processed 02/05/2024 3496530204 SAVARA POLAMMA UNION BANK OF INDIA(508500)
202 Pathapatnam AP-01-025-003-013/110003
(SOBA) 		0201025000NRG25250420240738865 25/04/2024 SAVARA RAMESH 0201025WL018349 SAVARA RAMESH 00468 UBIN0825077 1386 1386 Processed 02/05/2024 3496530214 SAVARA RAMESH UNION BANK OF INDIA(508500)
203 Pathapatnam AP-01-025-003-013/130007
(SOBA) 		0201025000NRG25240420240735150 25/04/2024 Anandarao 0201025WL018241 Anandarao 00468 UBIN0825077 1542 1542 Processed 02/05/2024 3496530206 SAVARA ANANDHARAO UNION BANK OF INDIA(508500)
204 Pathapatnam AP-01-025-003-013/130007
(SOBA) 		0201025000NRG25240420240735149 25/04/2024 Jayamma 0201025WL018241 Jayamma 00468 UBIN0825077 1542 1542 Processed 02/05/2024 3496530201 SAVARA JAYAMMA UNION BANK OF INDIA(508500)
205 Pathapatnam AP-01-025-003-013/130008
(SOBA) 		0201025000NRG25250420240738876 25/04/2024 sarojini 0201025WL018349 sarojini 00468 UBIN0825077 1386 1386 Processed 02/05/2024 3496530213 SAVARA SAROJINI UNION BANK OF INDIA(508500)
206 Pathapatnam AP-01-025-023-039/030001
(GURANDI) 		0201025000NRG25250420240785295 25/04/2024 Govinda Rao 0201025WL019205 Govinda Rao 00468 UBIN0825077 1515 1515 Processed 02/05/2024 3496530208 DARAPU GOVINDARAO UNION BANK OF INDIA(508500)
SubTotal 43322 43322
207 Pathapatnam AP-01-025-020-037/010283
(ROMPIVALASA) 		0201025000NRG25250420240742984 25/04/2024 KODURU NARAYANARAO 0201025WL018490 KODURU NARAYANARAO 00678 APBL0001009 727 727 Processed 02/05/2024 3496530174 Mr KODURU NARAYANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 727 727
208 Pathapatnam AP-01-025-003-009/030082
(SOBA) 		0201025000NRG25250420240741830 25/04/2024 PANGA APPADAMMA 0201025WL018477 PANGA APPADAMMA 00684 APGV0001138 1025 1025 Processed 02/05/2024 3496530176 Mrs PANGA APPADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Pathapatnam AP-01-025-020-037/010020
(ROMPIVALASA) 		0201025000NRG25250420240742907 25/04/2024 Bharati 0201025WL018490 Bharati 00684 APGV0001138 727 727 Processed 02/05/2024 3496530379 Mrs BHARATHI BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Pathapatnam AP-01-025-020-037/010033
(ROMPIVALASA) 		0201025000NRG25250420240742916 25/04/2024 MAMIDI APPA RAO 0201025WL018490 MAMIDI APPA RAO 00684 APGV0001138 1211 1211 Processed 02/05/2024 3496530428 Mr MAMIDI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Pathapatnam AP-01-025-020-037/010349
(ROMPIVALASA) 		0201025000NRG25250420240742992 25/04/2024 padma 0201025WL018490 padma 00684 APGV0001138 1211 1211 Processed 02/05/2024 3496530414 Mrs MUNI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Pathapatnam AP-01-025-023-039/030008
(GURANDI) 		0201025000NRG25250420240785300 25/04/2024 Appa Rao 0201025WL019205 Appa Rao 00684 APGV0001138 505 505 Processed 02/05/2024 3496530395 Mr RAJAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Pathapatnam AP-01-025-023-039/030014
(GURANDI) 		0201025000NRG25250420240785304 25/04/2024 SISTU GOPALA RAO 0201025WL019205 SISTU GOPALA RAO 00684 APGV0001138 1515 1515 Processed 02/05/2024 3496530175 Mr SISHTU GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6194 6194
214 Pathapatnam AP-01-025-003-009/030173
(SOBA) 		0201025000NRG25250420240741862 25/04/2024 laxmi 0201025WL018477 laxmi 00684 APGV0001145 1282 1282 Processed 02/05/2024 3496530520 Mrs SHIMMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1282 1282
215 Pathapatnam AP-01-025-001-001/020025
(SAVARASIDDHAMANUGU) 		0201025000NRG25250420240740142 25/04/2024 sarvani 0201025WL018421 sarvani 00684 APGV0001169 1285 1285 Processed 02/05/2024 3496530555 AGADALA SARVANI UNION BANK OF INDIA(508500)
216 Pathapatnam AP-01-025-001-002/010021
(SAVARASIDDHAMANUGU) 		0201025000NRG25250420240740106 25/04/2024 ASARI RAMAYYA 0201025WL018416 ASARI RAMAYYA 00684 APGV0001169 1285 1285 Processed 02/05/2024 3496530582 Mr ASARI RAMAYYA S O LATE MASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Pathapatnam AP-01-025-001-002/010021
(SAVARASIDDHAMANUGU) 		0201025000NRG25250420240740107 25/04/2024 ASARI SARIYA 0201025WL018416 ASARI SARIYA 00684 APGV0001169 1285 1285 Processed 02/05/2024 3496530571 Mrs ASARI SARIYA W O LATE RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Pathapatnam AP-01-025-003-008/010005
(SOBA) 		0201025000NRG25250420240738777 25/04/2024 Somburu 0201025WL018345 Somburu 00684 APGV0001169 1371 1371 Processed 02/05/2024 3496530533 Mr SAVARA SOMBHURU S O SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Pathapatnam AP-01-025-003-008/010005
(SOBA) 		0201025000NRG25250420240738778 25/04/2024 Suhasini 0201025WL018345 Suhasini 00684 APGV0001169 1371 1371 Processed 02/05/2024 3496530369 Mrs SAVARA SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Pathapatnam AP-01-025-003-008/010006
(SOBA) 		0201025000NRG25250420240738779 25/04/2024 Krishnarao 0201025WL018345 Krishnarao 00684 APGV0001169 1371 1371 Processed 02/05/2024 3496530334 Mr PADALA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Pathapatnam AP-01-025-003-008/010011
(SOBA) 		0201025000NRG25250420240738782 25/04/2024 Rani 0201025WL018345 Rani 00684 APGV0001169 1371 1371 Processed 02/05/2024 3496530510 Mrs SAVARA RANI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Pathapatnam AP-01-025-003-008/010015
(SOBA) 		0201025000NRG25250420240738785 25/04/2024 Ammarao 0201025WL018345 Ammarao 00684 APGV0001169 1371 1371 Processed 02/05/2024 3496530511 Mr JANNAI AMMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Pathapatnam AP-01-025-003-008/010024
(SOBA) 		0201025000NRG25250420240738792 25/04/2024 Subhamma 0201025WL018345 Subhamma 00684 APGV0001169 1371 1371 Processed 02/05/2024 3496530411 Mrs SAVARA SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Pathapatnam AP-01-025-003-008/010025
(SOBA) 		0201025000NRG25250420240738793 25/04/2024 Narayana 0201025WL018345 Narayana 00684 APGV0001169 1371 1371 Processed 02/05/2024 3496530509 Mr SAVARA NARAYANA S O SAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Pathapatnam AP-01-025-003-008/010027
(SOBA) 		0201025000NRG25250420240738794 25/04/2024 Varalakshmi 0201025WL018345 Varalakshmi 00684 APGV0001169 1371 1371 Processed 02/05/2024 3496530532 Mrs SAVARA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Pathapatnam AP-01-025-003-008/010028
(SOBA) 		0201025000NRG25250420240738797 25/04/2024 Savitri 0201025WL018345 Savitri 00684 APGV0001169 1371 1371 Processed 02/05/2024 3496530406 Mrs SAVARA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Pathapatnam AP-01-025-003-008/010029
(SOBA) 		0201025000NRG25250420240738799 25/04/2024 Polamma 0201025WL018345 Polamma 00684 APGV0001169 686 686 Processed 02/05/2024 3496530349 Mrs CHINNINTI POTTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Pathapatnam AP-01-025-003-008/010039
(SOBA) 		0201025000NRG25250420240738806 25/04/2024 PADALA ANURADHA 0201025WL018345 PADALA ANURADHA 00684 APGV0001169 1371 1371 Processed 02/05/2024 3496530618 Ms PADALA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Pathapatnam AP-01-025-003-008/010041
(SOBA) 		0201025000NRG25250420240738807 25/04/2024 Kamala 0201025WL018345 Kamala 00684 APGV0001169 1143 1143 Processed 02/05/2024 3496530336 Mrs CHEEPURUGUDDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Pathapatnam AP-01-025-003-008/010049
(SOBA) 		0201025000NRG25250420240738814 25/04/2024 Sibhanu 0201025WL018345 Sibhanu 00684 APGV0001169 1371 1371 Processed 02/05/2024 3496530495 Mrs SAVARA SYEBHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Pathapatnam AP-01-025-003-008/010049
(SOBA) 		0201025000NRG25250420240738813 25/04/2024 Venkatarao 0201025WL018345 Venkatarao 00684 APGV0001169 1371 1371 Processed 02/05/2024 3496530494 Mr SAVARA VENKATA RAO S O SUPUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Pathapatnam AP-01-025-003-008/010057
(SOBA) 		0201025000NRG25250420240738819 25/04/2024 Mahalakshmi 0201025WL018345 Mahalakshmi 00684 APGV0001169 1371 1371 Processed 02/05/2024 3496530445 Mrs PADALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Pathapatnam AP-01-025-003-008/010066
(SOBA) 		0201025000NRG25250420240738820 25/04/2024 Dhadasi 0201025WL018345 Dhadasi 00684 APGV0001169 1143 1143 Processed 02/05/2024 3496530335 Mr SAVARA DANDASI S O LATE BODENNA SAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Pathapatnam AP-01-025-003-008/010069
(SOBA) 		0201025000NRG25250420240738822 25/04/2024 BOBBILI SIMHACHALAM 0201025WL018345 BOBBILI SIMHACHALAM 00684 APGV0001169 1371 1371 Processed 02/05/2024 3496530594 Mr B Simhachalam INDIAN BANK(607105)
235 Pathapatnam AP-01-025-003-008/010080
(SOBA) 		0201025000NRG25250420240738824 25/04/2024 Ramanamma 0201025WL018345 Ramanamma 00684 APGV0001169 1143 1143 Processed 02/05/2024 3496530337 Mrs YEDLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Pathapatnam AP-01-025-003-008/010085
(SOBA) 		0201025000NRG25250420240738827 25/04/2024 Chinnammi 0201025WL018345 Chinnammi 00684 APGV0001169 1143 1143 Processed 02/05/2024 3496530332 Mrs CHINNAMMI SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Pathapatnam AP-01-025-003-008/010091
(SOBA) 		0201025000NRG25250420240738830 25/04/2024 Paravathi 0201025WL018345 Paravathi 00684 APGV0001169 1371 1371 Processed 02/05/2024 3496530350 Mrs SAVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Pathapatnam AP-01-025-003-008/010094
(SOBA) 		0201025000NRG25250420240738831 25/04/2024 suneetha 0201025WL018345 suneetha 00684 APGV0001169 1371 1371 Processed 02/05/2024 3496530441 MRS SUNITHA POLAKI STATE BANK OF INDIA(508548)
239 Pathapatnam AP-01-025-003-008/010098
(SOBA) 		0201025000NRG25250420240738832 25/04/2024 sarojini 0201025WL018345 sarojini 00684 APGV0001169 457 457 Processed 02/05/2024 3496530333 Mrs SAVARA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Pathapatnam AP-01-025-003-008/010100
(SOBA) 		0201025000NRG25250420240738833 25/04/2024 LAXMINARAYANA 0201025WL018345 LAXMINARAYANA 00684 APGV0001169 1143 1143 Processed 02/05/2024 3496530605 Mr JANNI LAKSHMINARAYANA S O LATE POT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Pathapatnam AP-01-025-003-008/10105
(SOBA) 		0201025000NRG25250420240738837 25/04/2024 Mohana Kurle 0201025WL018345 Mohana Kurle 00684 APGV0001169 1371 1371 Processed 02/05/2024 3496530615 MOHANA KURLE UNION BANK OF INDIA(508500)
242 Pathapatnam AP-01-025-003-009/010059
(SOBA) 		0201025000NRG25250420240738728 25/04/2024 Chinna Rao 0201025WL018343 Chinna Rao 00684 APGV0001169 1390 1390 Processed 02/05/2024 3496530347 Mr KODURUCHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Pathapatnam AP-01-025-003-009/010133
(SOBA) 		0201025000NRG25250420240738763 25/04/2024 SANTHI 0201025WL018343 SANTHI 00684 APGV0001169 1158 1158 Processed 02/05/2024 3496530577 MISS KESARI SANTHI STATE BANK OF INDIA(508548)
244 Pathapatnam AP-01-025-003-009/030025
(SOBA) 		0201025000NRG25250420240741796 25/04/2024 Asira Appadu 0201025WL018477 Asira Appadu 00684 APGV0001169 1538 1538 Processed 02/05/2024 3496530434 Mr ASIRAPPADU SEMUSURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Pathapatnam AP-01-025-003-009/030026
(SOBA) 		0201025000NRG25250420240741798 25/04/2024 Rama Rao 0201025WL018477 Rama Rao 00684 APGV0001169 513 513 Processed 02/05/2024 3496530449 Mr GADIDESU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Pathapatnam AP-01-025-003-013/030007
(SOBA) 		0201025000NRG25250420240739704 25/04/2024 Bangaramma 0201025WL018401 Bangaramma 00684 APGV0001169 473 473 Processed 02/05/2024 3496530384 Mrs SAVARA BHANGARAMMA W O CHINAMANGADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Pathapatnam AP-01-025-003-013/030008
(SOBA) 		0201025000NRG25250420240739705 25/04/2024 Lakshmi 0201025WL018401 Lakshmi 00684 APGV0001169 473 473 Processed 02/05/2024 3496530385 Mrs SAVARA LATCHAMMA W O DHARMA RAO SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Pathapatnam AP-01-025-003-013/040004
(SOBA) 		0201025000NRG25250420240739686 25/04/2024 Pentayya 0201025WL018400 Pentayya 00684 APGV0001169 498 498 Processed 02/05/2024 3496530404 Mr SAVARA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Pathapatnam AP-01-025-003-013/040008
(SOBA) 		0201025000NRG25250420240739690 25/04/2024 Somburu 0201025WL018400 Somburu 00684 APGV0001169 498 498 Processed 02/05/2024 3496530326 Mr SAVARA SOMBHURU S O LATE MANGADU SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Pathapatnam AP-01-025-003-013/060005
(SOBA) 		0201025000NRG25250420240739713 25/04/2024 Hemalatha 0201025WL018401 Hemalatha 00684 APGV0001169 473 473 Processed 02/05/2024 3496530368 Mrs SAVARA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Pathapatnam AP-01-025-003-013/070001
(SOBA) 		0201025000NRG25250420240738849 25/04/2024 Naresh 0201025WL018349 Naresh 00684 APGV0001169 1386 1386 Processed 02/05/2024 3496530450 Ms SAVARA SAVARA NARESH S O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Pathapatnam AP-01-025-003-013/070002
(SOBA) 		0201025000NRG25250420240738850 25/04/2024 Jaggadu 0201025WL018349 Jaggadu 00684 APGV0001169 1386 1386 Processed 02/05/2024 3496530424 Mr JAGGADU SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Pathapatnam AP-01-025-003-013/070003
(SOBA) 		0201025000NRG25250420240738851 25/04/2024 Gopi 0201025WL018349 Gopi 00684 APGV0001169 1386 1386 Processed 02/05/2024 3496530365 Mr GOPI SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Pathapatnam AP-01-025-003-013/070009
(SOBA) 		0201025000NRG25250420240738852 25/04/2024 Anandarao 0201025WL018349 Anandarao 00684 APGV0001169 1386 1386 Processed 02/05/2024 3496530467 Mr ANANDARAO SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Pathapatnam AP-01-025-003-013/100012
(SOBA) 		0201025000NRG25250420240738857 25/04/2024 Aarudramma 0201025WL018349 Aarudramma 00684 APGV0001169 1386 1386 Processed 02/05/2024 3496530587 Mrs SAVARA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Pathapatnam AP-01-025-003-013/100012
(SOBA) 		0201025000NRG25250420240738856 25/04/2024 LAVANNA SAVARA 0201025WL018349 LAVANNA SAVARA 00684 APGV0001169 1386 1386 Processed 02/05/2024 3496530367 Mr LAVANNA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Pathapatnam AP-01-025-003-013/110003
(SOBA) 		0201025000NRG25250420240738863 25/04/2024 Pedda Chandharamma 0201025WL018349 Pedda Chandharamma 00684 APGV0001169 1386 1386 Processed 02/05/2024 3496530366 Mrs CHANDRAMMA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Pathapatnam AP-01-025-003-013/110019
(SOBA) 		0201025000NRG25250420240738871 25/04/2024 SAVARA SUNEETA 0201025WL018349 SAVARA SUNEETA 00684 APGV0001169 1386 1386 Processed 02/05/2024 3496530609 Mrs SAVARA SUNEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Pathapatnam AP-01-025-003-013/130003
(SOBA) 		0201025000NRG25250420240738873 25/04/2024 Sriramulu 0201025WL018349 Sriramulu 00684 APGV0001169 1386 1386 Processed 02/05/2024 3496530425 Mr SAVARA RAMULU S O LATE LAKAYYA SAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Pathapatnam AP-01-025-003-013/130008
(SOBA) 		0201025000NRG25250420240738875 25/04/2024 Nageswararao 0201025WL018349 Nageswararao 00684 APGV0001169 1155 1155 Processed 02/05/2024 3496530341 Mr NAGESWARA RAO SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Pathapatnam AP-01-025-020-037/010242
(ROMPIVALASA) 		0201025000NRG25250420240742975 25/04/2024 KARREMMA SAVALAPURAMM 0201025WL018490 KARREMMA SAVALAPURAMM 00684 APGV0001169 1453 1453 Processed 02/05/2024 3496530462 Mrs SAVALAPURAM KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Pathapatnam AP-01-025-023-039/030006
(GURANDI) 		0201025000NRG25250420240785299 25/04/2024 Appala Swamy 0201025WL019205 Appala Swamy 00684 APGV0001169 1262 1262 Processed 02/05/2024 3496530479 Mr APPALASWAMI VARISI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 57378 57378
263 Pathapatnam AP-01-025-003-009/010002
(SOBA) 		0201025000NRG25250420240738701 25/04/2024 Kamalamma 0201025WL018343 Kamalamma 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530572 Hechcherla Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
264 Pathapatnam AP-01-025-003-009/010006
(SOBA) 		0201025000NRG25250420240738703 25/04/2024 Pedammadu 0201025WL018343 Pedammadu 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530451 Mrs PEDDAMMADU KONDRANGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Pathapatnam AP-01-025-003-009/010010
(SOBA) 		0201025000NRG25250420240738705 25/04/2024 Sujatha 0201025WL018343 Sujatha 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530598 Mrs BONTHU SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Pathapatnam AP-01-025-003-009/010014
(SOBA) 		0201025000NRG25250420240738707 25/04/2024 Jayamma 0201025WL018343 Jayamma 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530319 Mrs JAYAMMA MALUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Pathapatnam AP-01-025-003-009/010015
(SOBA) 		0201025000NRG25250420240738709 25/04/2024 SARIYAPALLI CHINNAMMI 0201025WL018343 SARIYAPALLI CHINNAMMI 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530593 Mrs SARIYAPALLI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Pathapatnam AP-01-025-003-009/010021
(SOBA) 		0201025000NRG25250420240738710 25/04/2024 Ramulamma 0201025WL018343 Ramulamma 00684 APGV0001180 926 926 Processed 02/05/2024 3496530486 Mrs AJARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Pathapatnam AP-01-025-003-009/010027
(SOBA) 		0201025000NRG25250420240738712 25/04/2024 Adi Narayana 0201025WL018343 Adi Narayana 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530531 Kotturu Adinarayana AIRTEL PAYMENTS BANK LIMITED(990288)
270 Pathapatnam AP-01-025-003-009/010030
(SOBA) 		0201025000NRG25250420240738713 25/04/2024 Chinnamma 0201025WL018343 Chinnamma 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530362 Mrs CHINNAMMI GARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Pathapatnam AP-01-025-003-009/010033
(SOBA) 		0201025000NRG25250420240738715 25/04/2024 Budamma 0201025WL018343 Budamma 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530322 Mrs BUDDAMMA RAYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Pathapatnam AP-01-025-003-009/010034
(SOBA) 		0201025000NRG25250420240738716 25/04/2024 Jammalu 0201025WL018343 Jammalu 00684 APGV0001180 695 695 Processed 02/05/2024 3496530530 Mrs JAMMALU PATURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Pathapatnam AP-01-025-003-009/010036
(SOBA) 		0201025000NRG25250420240738718 25/04/2024 Beesamma 0201025WL018343 Beesamma 00684 APGV0001180 1158 1158 Processed 02/05/2024 3496530327 Mrs BHASEMMA JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Pathapatnam AP-01-025-003-009/010036
(SOBA) 		0201025000NRG25250420240738717 25/04/2024 Karuvulu 0201025WL018343 Karuvulu 00684 APGV0001180 1158 1158 Processed 02/05/2024 3496530574 Jannikaruvulu AIRTEL PAYMENTS BANK LIMITED(990288)
275 Pathapatnam AP-01-025-003-009/010039
(SOBA) 		0201025000NRG25250420240738719 25/04/2024 Maha Lakshmi 0201025WL018343 Maha Lakshmi 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530386 Bejji Mahalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
276 Pathapatnam AP-01-025-003-009/010040
(SOBA) 		0201025000NRG25250420240738720 25/04/2024 Jammalu 0201025WL018343 Jammalu 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530474 MRS PATHURU JAMMALU STATE BANK OF INDIA(508548)
277 Pathapatnam AP-01-025-003-009/010043
(SOBA) 		0201025000NRG25250420240738722 25/04/2024 Kundamma 0201025WL018343 Kundamma 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530363 Kangali Kundamma AIRTEL PAYMENTS BANK LIMITED(990288)
278 Pathapatnam AP-01-025-003-009/010044
(SOBA) 		0201025000NRG25250420240738723 25/04/2024 Chandra Rao 0201025WL018343 Chandra Rao 00684 APGV0001180 463 463 Processed 02/05/2024 3496530513 Mr MAALUVA CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Pathapatnam AP-01-025-003-009/010048
(SOBA) 		0201025000NRG25250420240738724 25/04/2024 Srinu 0201025WL018343 Srinu 00684 APGV0001180 1158 1158 Processed 02/05/2024 3496530490 Peddinti Sreenu AIRTEL PAYMENTS BANK LIMITED(990288)
280 Pathapatnam AP-01-025-003-009/010050
(SOBA) 		0201025000NRG25250420240738725 25/04/2024 Ramanna 0201025WL018343 Ramanna 00684 APGV0001180 1158 1158 Processed 02/05/2024 3496530439 Gara Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
281 Pathapatnam AP-01-025-003-009/010055
(SOBA) 		0201025000NRG25250420240738727 25/04/2024 Vanajakshi 0201025WL018343 Vanajakshi 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530328 Mrs VANAJAKSHI GARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Pathapatnam AP-01-025-003-009/010062
(SOBA) 		0201025000NRG25250420240738729 25/04/2024 Janakamma 0201025WL018343 Janakamma 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530512 Mrs JAINAVALASA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Pathapatnam AP-01-025-003-009/010063
(SOBA) 		0201025000NRG25250420240738730 25/04/2024 Sundaramma 0201025WL018343 Sundaramma 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530348 Baitapalli Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
284 Pathapatnam AP-01-025-003-009/010069
(SOBA) 		0201025000NRG25250420240738734 25/04/2024 Tulasamma 0201025WL018343 Tulasamma 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530550 Mrs PATURU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Pathapatnam AP-01-025-003-009/010070
(SOBA) 		0201025000NRG25250420240738735 25/04/2024 Varahalu 0201025WL018343 Varahalu 00684 APGV0001180 1158 1158 Processed 02/05/2024 3496530358 Mrs VARAHALU KESARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Pathapatnam AP-01-025-003-009/010072
(SOBA) 		0201025000NRG25250420240738736 25/04/2024 Srinu 0201025WL018343 Srinu 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530600 Mr PEDDINTI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Pathapatnam AP-01-025-003-009/010072
(SOBA) 		0201025000NRG25250420240738737 25/04/2024 URMILA 0201025WL018343 URMILA 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530597 Mrs PEDDINTI URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Pathapatnam AP-01-025-003-009/010075
(SOBA) 		0201025000NRG25250420240738740 25/04/2024 parvathi 0201025WL018343 parvathi 00684 APGV0001180 1158 1158 Processed 02/05/2024 3496530575 Mrs PARVATHI JENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Pathapatnam AP-01-025-003-009/010076
(SOBA) 		0201025000NRG25250420240738741 25/04/2024 Buddamma 0201025WL018343 Buddamma 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530489 Mrs BHITAPALLI BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Pathapatnam AP-01-025-003-009/010077
(SOBA) 		0201025000NRG25250420240738742 25/04/2024 Chinnammadu 0201025WL018343 Chinnammadu 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530320 Mrs CHINNAMMADU BISIRINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Pathapatnam AP-01-025-003-009/010080
(SOBA) 		0201025000NRG25250420240738743 25/04/2024 LACHCHUMAMMA MAMIDIJOLA 0201025WL018343 LACHCHUMAMMA MAMIDIJOLA 00684 APGV0001180 1158 1158 Processed 02/05/2024 3496530387 Mamidijola Lachchumamma AIRTEL PAYMENTS BANK LIMITED(990288)
292 Pathapatnam AP-01-025-003-009/010083
(SOBA) 		0201025000NRG25250420240738744 25/04/2024 Maha Lakshmi 0201025WL018343 Maha Lakshmi 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530488 Mrs MAHALAXMI KALLATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Pathapatnam AP-01-025-003-009/010084
(SOBA) 		0201025000NRG25250420240738746 25/04/2024 Sujata 0201025WL018343 Sujata 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530360 Mrs SUJATHA KALLATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Pathapatnam AP-01-025-003-009/010086
(SOBA) 		0201025000NRG25250420240738747 25/04/2024 Mahalakshmi 0201025WL018343 Mahalakshmi 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530359 Mrs MAHALAXMI PONTURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Pathapatnam AP-01-025-003-009/010088
(SOBA) 		0201025000NRG25250420240738748 25/04/2024 Jogulamma 0201025WL018343 Jogulamma 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530400 Mamidijola Jogulamma AIRTEL PAYMENTS BANK LIMITED(990288)
296 Pathapatnam AP-01-025-003-009/010091
(SOBA) 		0201025000NRG25250420240738750 25/04/2024 Dasamamma 0201025WL018343 Dasamamma 00684 APGV0001180 1158 1158 Processed 02/05/2024 3496530357 Mrs PATHURU DASAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Pathapatnam AP-01-025-003-009/010091
(SOBA) 		0201025000NRG25250420240738749 25/04/2024 Dharma Rao 0201025WL018343 Dharma Rao 00684 APGV0001180 1158 1158 Processed 02/05/2024 3496530491 Mr POTURU DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Pathapatnam AP-01-025-003-009/010116
(SOBA) 		0201025000NRG25250420240738754 25/04/2024 KOTHURU PAVITHRA 0201025WL018343 KOTHURU PAVITHRA 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530583 Mr KOTTHURU PAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Pathapatnam AP-01-025-003-009/010117
(SOBA) 		0201025000NRG25250420240738755 25/04/2024 sujatha 0201025WL018343 sujatha 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530596 Mrs BONTHU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Pathapatnam AP-01-025-003-009/010119
(SOBA) 		0201025000NRG25250420240738756 25/04/2024 nagamani 0201025WL018343 nagamani 00684 APGV0001180 926 926 Processed 02/05/2024 3496530588 Mamidijola Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
301 Pathapatnam AP-01-025-003-009/010121
(SOBA) 		0201025000NRG25250420240738757 25/04/2024 ratnalu 0201025WL018343 ratnalu 00684 APGV0001180 926 926 Processed 02/05/2024 3496530390 Mrs RATNALU DOLLUBEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Pathapatnam AP-01-025-003-009/010124
(SOBA) 		0201025000NRG25250420240738758 25/04/2024 Rupa Vathi 0201025WL018343 Rupa Vathi 00684 APGV0001180 1158 1158 Processed 02/05/2024 3496530405 Mrs RUPAVATHI AJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Pathapatnam AP-01-025-003-009/010125
(SOBA) 		0201025000NRG25250420240738759 25/04/2024 Laxmi 0201025WL018343 Laxmi 00684 APGV0001180 926 926 Processed 02/05/2024 3496530321 Mrs LAXMI MAMIDIJOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Pathapatnam AP-01-025-003-009/010126
(SOBA) 		0201025000NRG25250420240738760 25/04/2024 gouri 0201025WL018343 gouri 00684 APGV0001180 926 926 Processed 02/05/2024 3496530361 Mrs GOWRI ETCHERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Pathapatnam AP-01-025-003-009/010128
(SOBA) 		0201025000NRG25250420240738761 25/04/2024 santhamma 0201025WL018343 santhamma 00684 APGV0001180 926 926 Processed 02/05/2024 3496530356 Mrs SANTHAMMA POTHURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Pathapatnam AP-01-025-003-009/010130
(SOBA) 		0201025000NRG25250420240738762 25/04/2024 nirmala 0201025WL018343 nirmala 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530435 Mrs NIRMALA KANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Pathapatnam AP-01-025-003-009/010138
(SOBA) 		0201025000NRG25250420240738764 25/04/2024 NAGAMMA BAITAPALLI 0201025WL018343 NAGAMMA BAITAPALLI 00684 APGV0001180 1390 1390 Processed 02/05/2024 3496530459 Mrs BAITAPALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Pathapatnam AP-01-025-003-009/030001
(SOBA) 		0201025000NRG25250420240741787 25/04/2024 viyalaxmi 0201025WL018477 viyalaxmi 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530374 Mrs VIJAYALAXMI MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Pathapatnam AP-01-025-003-009/030011
(SOBA) 		0201025000NRG25250420240741788 25/04/2024 Acchamma 0201025WL018477 Acchamma 00684 APGV0001180 1282 1282 Processed 02/05/2024 3496530399 Mrs GUNUPURU ACHCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Pathapatnam AP-01-025-003-009/030013
(SOBA) 		0201025000NRG25250420240741789 25/04/2024 GAVIRAMMA GANTA 0201025WL018477 GAVIRAMMA GANTA 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530394 Mrs GAVIRAMMA GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Pathapatnam AP-01-025-003-009/030015
(SOBA) 		0201025000NRG25250420240741791 25/04/2024 Varalu 0201025WL018477 Varalu 00684 APGV0001180 769 769 Processed 02/05/2024 3496530540 Mrs DHASHALU GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Pathapatnam AP-01-025-003-009/030016
(SOBA) 		0201025000NRG25250420240741792 25/04/2024 Seetamma 0201025WL018477 Seetamma 00684 APGV0001180 1025 1025 Processed 02/05/2024 3496530538 Mrs GANTA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Pathapatnam AP-01-025-003-009/030023
(SOBA) 		0201025000NRG25250420240741795 25/04/2024 Ammanna 0201025WL018477 Ammanna 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530539 Mrs GADIDESHU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Pathapatnam AP-01-025-003-009/030025
(SOBA) 		0201025000NRG25250420240741797 25/04/2024 Saiamma 0201025WL018477 Saiamma 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530515 Mrs SEEMUSURU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Pathapatnam AP-01-025-003-009/030027
(SOBA) 		0201025000NRG25250420240741800 25/04/2024 Chittamma 0201025WL018477 Chittamma 00684 APGV0001180 1282 1282 Processed 02/05/2024 3496530541 Mrs PATTA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Pathapatnam AP-01-025-003-009/030029
(SOBA) 		0201025000NRG25250420240741802 25/04/2024 Damayanti 0201025WL018477 Damayanti 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530549 Mrs DAMAYANTHI PANCHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Pathapatnam AP-01-025-003-009/030042
(SOBA) 		0201025000NRG25250420240741807 25/04/2024 Prabhavathi 0201025WL018477 Prabhavathi 00684 APGV0001180 1282 1282 Processed 02/05/2024 3496530584 Mrs PANCHIRADDY PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Pathapatnam AP-01-025-003-009/030045
(SOBA) 		0201025000NRG25250420240741809 25/04/2024 parvathi 0201025WL018477 parvathi 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530516 Mrs KUNCHALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Pathapatnam AP-01-025-003-009/030048
(SOBA) 		0201025000NRG25250420240741811 25/04/2024 Damayanthi 0201025WL018477 Damayanthi 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530590 Mrs DAMAYANTHI DHARMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Pathapatnam AP-01-025-003-009/030048
(SOBA) 		0201025000NRG25250420240741810 25/04/2024 Joga Rao 0201025WL018477 Joga Rao 00684 APGV0001180 1282 1282 Processed 02/05/2024 3496530592 Mr DHARMANA JOGA RAO INDIAN BANK(607105)
321 Pathapatnam AP-01-025-003-009/030051
(SOBA) 		0201025000NRG25250420240741814 25/04/2024 Suseela 0201025WL018477 Suseela 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530436 Mrs BURAGAPU SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Pathapatnam AP-01-025-003-009/030056
(SOBA) 		0201025000NRG25250420240741817 25/04/2024 Appala Swamy 0201025WL018477 Appala Swamy 00684 APGV0001180 769 769 Processed 02/05/2024 3496530537 Mr GUNUPURU APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Pathapatnam AP-01-025-003-009/030057
(SOBA) 		0201025000NRG25250420240741818 25/04/2024 Seetamma 0201025WL018477 Seetamma 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530514 Mrs KONDRA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Pathapatnam AP-01-025-003-009/030058
(SOBA) 		0201025000NRG25250420240741819 25/04/2024 Ravanamma 0201025WL018477 Ravanamma 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530377 Mrs AMBATI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Pathapatnam AP-01-025-003-009/030064
(SOBA) 		0201025000NRG25250420240741820 25/04/2024 Chinnammadu 0201025WL018477 Chinnammadu 00684 APGV0001180 1025 1025 Processed 02/05/2024 3496530523 Mrs SHIMMA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Pathapatnam AP-01-025-003-009/030066
(SOBA) 		0201025000NRG25250420240741822 25/04/2024 Damayanti 0201025WL018477 Damayanti 00684 APGV0001180 1282 1282 Processed 02/05/2024 3496530438 Mrs SIMMA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Pathapatnam AP-01-025-003-009/030069
(SOBA) 		0201025000NRG25250420240741823 25/04/2024 Jogulamma 0201025WL018477 Jogulamma 00684 APGV0001180 1282 1282 Processed 02/05/2024 3496530607 Mrs SARDHARU JOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Pathapatnam AP-01-025-003-009/030077
(SOBA) 		0201025000NRG25250420240741826 25/04/2024 Simmadamma 0201025WL018477 Simmadamma 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530442 Mrs PANGA SIMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Pathapatnam AP-01-025-003-009/030078
(SOBA) 		0201025000NRG25250420240741827 25/04/2024 Chinnammadu 0201025WL018477 Chinnammadu 00684 APGV0001180 256 256 Processed 02/05/2024 3496530389 Mrs PANGA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Pathapatnam AP-01-025-003-009/030080
(SOBA) 		0201025000NRG25250420240741829 25/04/2024 Narayanamma 0201025WL018477 Narayanamma 00684 APGV0001180 1282 1282 Processed 02/05/2024 3496530375 Mrs PISA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Pathapatnam AP-01-025-003-009/030083
(SOBA) 		0201025000NRG25250420240741831 25/04/2024 Tavitamma 0201025WL018477 Tavitamma 00684 APGV0001180 1282 1282 Processed 02/05/2024 3496530440 PANGA TAVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Pathapatnam AP-01-025-003-009/030092
(SOBA) 		0201025000NRG25250420240741833 25/04/2024 laxmi 0201025WL018477 laxmi 00684 APGV0001180 769 769 Processed 02/05/2024 3496530608 Mrs AMBATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Pathapatnam AP-01-025-003-009/030095
(SOBA) 		0201025000NRG25250420240741835 25/04/2024 Saraswathi 0201025WL018477 Saraswathi 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530519 MRS SARASWATHI BHORA STATE BANK OF INDIA(508548)
334 Pathapatnam AP-01-025-003-009/030096
(SOBA) 		0201025000NRG25250420240741836 25/04/2024 Lacchemma 0201025WL018477 Lacchemma 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530551 Mrs LACCHAMMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Pathapatnam AP-01-025-003-009/030098
(SOBA) 		0201025000NRG25250420240741837 25/04/2024 Dasamu 0201025WL018477 Dasamu 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530522 Mrs SURPU DASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Pathapatnam AP-01-025-003-009/030120
(SOBA) 		0201025000NRG25250420240741840 25/04/2024 Raja Rao 0201025WL018477 Raja Rao 00684 APGV0001180 1282 1282 Processed 02/05/2024 3496530373 Mr RAJARAO BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Pathapatnam AP-01-025-003-009/030125
(SOBA) 		0201025000NRG25250420240741842 25/04/2024 Saraswathi 0201025WL018477 Saraswathi 00684 APGV0001180 769 769 Processed 02/05/2024 3496530610 MR MUDDADA SARAVSWATY LTI STATE BANK OF INDIA(508548)
338 Pathapatnam AP-01-025-003-009/030127
(SOBA) 		0201025000NRG25250420240741843 25/04/2024 Pagadalamma 0201025WL018477 Pagadalamma 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530446 Mrs KONDRA PAGADALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Pathapatnam AP-01-025-003-009/030132
(SOBA) 		0201025000NRG25250420240741844 25/04/2024 Buddemma 0201025WL018477 Buddemma 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530437 Mrs GOLLANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Pathapatnam AP-01-025-003-009/030140
(SOBA) 		0201025000NRG25250420240741846 25/04/2024 Meena 0201025WL018477 Meena 00684 APGV0001180 1282 1282 Processed 02/05/2024 3496530517 Mrs PEESA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Pathapatnam AP-01-025-003-009/030152
(SOBA) 		0201025000NRG25250420240741849 25/04/2024 Damayanthi 0201025WL018477 Damayanthi 00684 APGV0001180 1025 1025 Processed 02/05/2024 3496530573 Mrs DOMA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Pathapatnam AP-01-025-003-009/030153
(SOBA) 		0201025000NRG25250420240741850 25/04/2024 JYOTHI 0201025WL018477 JYOTHI 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530552 Mrs AMBATI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Pathapatnam AP-01-025-003-009/030156
(SOBA) 		0201025000NRG25250420240741852 25/04/2024 Lakshmi 0201025WL018477 Lakshmi 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530535 Mrs AMBATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Pathapatnam AP-01-025-003-009/030157
(SOBA) 		0201025000NRG25250420240741853 25/04/2024 santhamma 0201025WL018477 santhamma 00684 APGV0001180 1282 1282 Processed 02/05/2024 3496530518 Mrs AMBHATI SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Pathapatnam AP-01-025-003-009/030164
(SOBA) 		0201025000NRG25250420240741855 25/04/2024 ramanamma 0201025WL018477 ramanamma 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530548 Mrs RAVANAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Pathapatnam AP-01-025-003-009/030165
(SOBA) 		0201025000NRG25250420240741857 25/04/2024 SIMMA NARAYANAMMA 0201025WL018477 SIMMA NARAYANAMMA 00684 APGV0001180 1282 1282 Processed 02/05/2024 3496530376 Mrs SIMMA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Pathapatnam AP-01-025-003-009/030166
(SOBA) 		0201025000NRG25250420240741858 25/04/2024 reyyamma 0201025WL018477 reyyamma 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530466 Mrs MUDDADA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Pathapatnam AP-01-025-003-009/030172
(SOBA) 		0201025000NRG25250420240741861 25/04/2024 jyoti 0201025WL018477 jyoti 00684 APGV0001180 1282 1282 Processed 02/05/2024 3496530603 Mrs SURAPU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Pathapatnam AP-01-025-003-009/030179
(SOBA) 		0201025000NRG25250420240741864 25/04/2024 chinnammy 0201025WL018477 chinnammy 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530393 Mrs CHINNAMMY VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Pathapatnam AP-01-025-003-009/030183
(SOBA) 		0201025000NRG25250420240741866 25/04/2024 rama 0201025WL018477 rama 00684 APGV0001180 1538 1538 Processed 02/05/2024 3496530576 Mrs RAMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Pathapatnam AP-01-025-003-009/030186
(SOBA) 		0201025000NRG25250420240741868 25/04/2024 venkatamma 0201025WL018477 venkatamma 00684 APGV0001180 1282 1282 Processed 02/05/2024 3496530534 Mrs GUNUPURU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Pathapatnam AP-01-025-003-009/10139
(SOBA) 		0201025000NRG25250420240738765 25/04/2024 GUNTI ANNAPURNA 0201025WL018343 GUNTI ANNAPURNA 00684 APGV0001180 1158 1158 Processed 02/05/2024 3496530611 Mrs GUNTI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Pathapatnam AP-01-025-003-013/070013
(SOBA) 		0201025000NRG25250420240738855 25/04/2024 Meena 0201025WL018349 Meena 00684 APGV0001180 1386 1386 Processed 02/05/2024 3496530568 Mrs SAVARA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Pathapatnam AP-01-025-003-013/130011
(SOBA) 		0201025000NRG25250420240738877 25/04/2024 Ramulamma 0201025WL018349 Ramulamma 00684 APGV0001180 1386 1386 Processed 02/05/2024 3496530477 Mr SAVARA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Pathapatnam AP-01-025-020-037/010023
(ROMPIVALASA) 		0201025000NRG25250420240742910 25/04/2024 Krishna Veni 0201025WL018490 Krishna Veni 00684 APGV0001180 484 484 Processed 02/05/2024 3496530380 Mrs KORADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Pathapatnam AP-01-025-020-037/010025
(ROMPIVALASA) 		0201025000NRG25250420240742912 25/04/2024 Chandramma 0201025WL018490 Chandramma 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530417 MRS MIRYALA CHANDRAMMA STATE BANK OF INDIA(508548)
357 Pathapatnam AP-01-025-020-037/010029
(ROMPIVALASA) 		0201025000NRG25250420240742914 25/04/2024 POTTEMMA NALLAJATHI 0201025WL018490 POTTEMMA NALLAJATHI 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530542 MRS NALLAJATI POTTAMMA STATE BANK OF INDIA(508548)
358 Pathapatnam AP-01-025-020-037/010041
(ROMPIVALASA) 		0201025000NRG25250420240742917 25/04/2024 Pentamma 0201025WL018490 Pentamma 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530526 Mrs TALAGANA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Pathapatnam AP-01-025-020-037/010042
(ROMPIVALASA) 		0201025000NRG25250420240742918 25/04/2024 CHELLAMMA SAVALAPURAM 0201025WL018490 CHELLAMMA SAVALAPURAM 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530382 Mrs CHELLAMMA SAVALAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Pathapatnam AP-01-025-020-037/010055
(ROMPIVALASA) 		0201025000NRG25250420240742920 25/04/2024 Raju 0201025WL018490 Raju 00684 APGV0001180 969 969 Processed 02/05/2024 3496530407 Mrs DEVADI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Pathapatnam AP-01-025-020-037/010059
(ROMPIVALASA) 		0201025000NRG25250420240742922 25/04/2024 Appa Rao 0201025WL018490 Appa Rao 00684 APGV0001180 484 484 Processed 02/05/2024 3496530562 Mr GODABA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Pathapatnam AP-01-025-020-037/010059
(ROMPIVALASA) 		0201025000NRG25250420240742923 25/04/2024 Ramanamma 0201025WL018490 Ramanamma 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496530544 Mrs GODABA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Pathapatnam AP-01-025-020-037/010065
(ROMPIVALASA) 		0201025000NRG25250420240742924 25/04/2024 LAXMI DUSI 0201025WL018490 LAXMI DUSI 00684 APGV0001180 727 727 Processed 02/05/2024 3496530602 Mrs LAXMI DUSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Pathapatnam AP-01-025-020-037/010070
(ROMPIVALASA) 		0201025000NRG25250420240742925 25/04/2024 Endu 0201025WL018490 Endu 00684 APGV0001180 969 969 Processed 02/05/2024 3496530601 Mr KUPPILI YENDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
365 Pathapatnam AP-01-025-020-037/010070
(ROMPIVALASA) 		0201025000NRG25250420240742926 25/04/2024 Sundaramma 0201025WL018490 Sundaramma 00684 APGV0001180 969 969 Processed 02/05/2024 3496530398 Mrs SUNDHARAMMA KUPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Pathapatnam AP-01-025-020-037/010074
(ROMPIVALASA) 		0201025000NRG25250420240742927 25/04/2024 Saiamma 0201025WL018490 Saiamma 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530545 Mrs DHANNANA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Pathapatnam AP-01-025-020-037/010081
(ROMPIVALASA) 		0201025000NRG25250420240742930 25/04/2024 Malathi 0201025WL018490 Malathi 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530481 Mrs PARASELLI MALATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Pathapatnam AP-01-025-020-037/010090
(ROMPIVALASA) 		0201025000NRG25250420240742931 25/04/2024 Kamalamma 0201025WL018490 Kamalamma 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530342 Mrs KAMALAMMA BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Pathapatnam AP-01-025-020-037/010092
(ROMPIVALASA) 		0201025000NRG25250420240742933 25/04/2024 Lakshmi 0201025WL018490 Lakshmi 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496530527 Mrs THOTTADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Pathapatnam AP-01-025-020-037/010092
(ROMPIVALASA) 		0201025000NRG25250420240742932 25/04/2024 Raja Rao 0201025WL018490 Raja Rao 00684 APGV0001180 484 484 Processed 02/05/2024 3496530381 Mr RAJARAO THOTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Pathapatnam AP-01-025-020-037/010094
(ROMPIVALASA) 		0201025000NRG25250420240742934 25/04/2024 BALAMMA BONTHU 0201025WL018490 BALAMMA BONTHU 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496530595 Mrs BALAMMA BONTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Pathapatnam AP-01-025-020-037/010096
(ROMPIVALASA) 		0201025000NRG25250420240742935 25/04/2024 Sarojini 0201025WL018490 Sarojini 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496530461 Mrs SAVALAPURAM SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Pathapatnam AP-01-025-020-037/010097
(ROMPIVALASA) 		0201025000NRG25250420240742936 25/04/2024 BOMMALI APPALAMMA 0201025WL018490 BOMMALI APPALAMMA 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496530500 Mrs BOMMALI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Pathapatnam AP-01-025-020-037/010098
(ROMPIVALASA) 		0201025000NRG25250420240742937 25/04/2024 BUDDAMMA 0201025WL018490 BUDDAMMA 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530501 Mrs BUDDU PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Pathapatnam AP-01-025-020-037/010100
(ROMPIVALASA) 		0201025000NRG25250420240742938 25/04/2024 Santamma 0201025WL018490 Santamma 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530620 Mrs SHANTAMMA POTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Pathapatnam AP-01-025-020-037/010120
(ROMPIVALASA) 		0201025000NRG25250420240742943 25/04/2024 Maha Lakshmi 0201025WL018490 Maha Lakshmi 00684 APGV0001180 969 969 Processed 02/05/2024 3496530396 Mrs MAHALAXMI PAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Pathapatnam AP-01-025-020-037/010125
(ROMPIVALASA) 		0201025000NRG25250420240742946 25/04/2024 bharati 0201025WL018490 bharati 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496530559 Mrs BHARATHI PAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Pathapatnam AP-01-025-020-037/010125
(ROMPIVALASA) 		0201025000NRG25250420240742944 25/04/2024 Yasodamma 0201025WL018490 Yasodamma 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496530444 MR PAMALA YESODHAMMA L T I STATE BANK OF INDIA(508548)
379 Pathapatnam AP-01-025-020-037/010128
(ROMPIVALASA) 		0201025000NRG25250420240742947 25/04/2024 Lakshmi 0201025WL018490 Lakshmi 00684 APGV0001180 727 727 Processed 02/05/2024 3496530606 Mrs BOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Pathapatnam AP-01-025-020-037/010138
(ROMPIVALASA) 		0201025000NRG25250420240742948 25/04/2024 Lakshmi 0201025WL018490 Lakshmi 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530504 MRS LAXMI BOMMALI STATE BANK OF INDIA(508548)
381 Pathapatnam AP-01-025-020-037/010139
(ROMPIVALASA) 		0201025000NRG25250420240742949 25/04/2024 Chinnammi 0201025WL018490 Chinnammi 00684 APGV0001180 969 969 Processed 02/05/2024 3496530460 Mrs BERI CHINNAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Pathapatnam AP-01-025-020-037/010141
(ROMPIVALASA) 		0201025000NRG25250420240742950 25/04/2024 BONTHU CHINNAMMI 0201025WL018490 BONTHU CHINNAMMI 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530505 Mrs BONTHU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Pathapatnam AP-01-025-020-037/010143
(ROMPIVALASA) 		0201025000NRG25250420240742951 25/04/2024 Gannemma 0201025WL018490 Gannemma 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530343 Mrs BONTHU GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Pathapatnam AP-01-025-020-037/010146
(ROMPIVALASA) 		0201025000NRG25250420240742953 25/04/2024 Vara Halamma 0201025WL018490 Vara Halamma 00684 APGV0001180 727 727 Processed 02/05/2024 3496530570 MR MIIRYALA SIMHADRILTI STATE BANK OF INDIA(508548)
385 Pathapatnam AP-01-025-020-037/010149
(ROMPIVALASA) 		0201025000NRG25250420240742954 25/04/2024 Venkata Rao 0201025WL018490 Venkata Rao 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496530429 Mr PADALA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Pathapatnam AP-01-025-020-037/010150
(ROMPIVALASA) 		0201025000NRG25250420240742956 25/04/2024 Mohana Rao 0201025WL018490 Mohana Rao 00684 APGV0001180 969 969 Processed 02/05/2024 3496530409 Mr KORADA MOHANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
387 Pathapatnam AP-01-025-020-037/010150
(ROMPIVALASA) 		0201025000NRG25250420240742955 25/04/2024 Sudista 0201025WL018490 Sudista 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496530557 Mrs KORADA SUDEESHTNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Pathapatnam AP-01-025-020-037/010151
(ROMPIVALASA) 		0201025000NRG25250420240742958 25/04/2024 Saraswathi 0201025WL018490 Saraswathi 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530558 Mrs SARASWATHI YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Pathapatnam AP-01-025-020-037/010158
(ROMPIVALASA) 		0201025000NRG25250420240742960 25/04/2024 Gangamma 0201025WL018490 Gangamma 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496530561 Mrs REGETI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Pathapatnam AP-01-025-020-037/010159
(ROMPIVALASA) 		0201025000NRG25250420240742961 25/04/2024 Sarojinamma 0201025WL018490 Sarojinamma 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496530563 Mrs DARAPU SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Pathapatnam AP-01-025-020-037/010164
(ROMPIVALASA) 		0201025000NRG25250420240742963 25/04/2024 Rajulamma 0201025WL018490 Rajulamma 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496530556 Mrs PEDDAPUDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Pathapatnam AP-01-025-020-037/010167
(ROMPIVALASA) 		0201025000NRG25250420240742964 25/04/2024 Balakrishna 0201025WL018490 Balakrishna 00684 APGV0001180 727 727 Processed 02/05/2024 3496530415 Mr BALAKRISHNA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Pathapatnam AP-01-025-020-037/010171
(ROMPIVALASA) 		0201025000NRG25250420240742966 25/04/2024 Sujatha 0201025WL018490 Sujatha 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530416 Mrs SUJATHA SAHUKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Pathapatnam AP-01-025-020-037/010174
(ROMPIVALASA) 		0201025000NRG25250420240742967 25/04/2024 Meenakshi 0201025WL018490 Meenakshi 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530469 Mrs MEENAKSHI RAMBHOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Pathapatnam AP-01-025-020-037/010179
(ROMPIVALASA) 		0201025000NRG25250420240742971 25/04/2024 Javamma 0201025WL018490 Javamma 00684 APGV0001180 969 969 Processed 02/05/2024 3496530525 MR APPALA NAIDU ALYANA STATE BANK OF INDIA(508548)
396 Pathapatnam AP-01-025-020-037/010187
(ROMPIVALASA) 		0201025000NRG25250420240742972 25/04/2024 Parvathi 0201025WL018490 Parvathi 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496530418 Mrs SIDDULA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Pathapatnam AP-01-025-020-037/010219
(ROMPIVALASA) 		0201025000NRG25250420240742974 25/04/2024 Govindharao 0201025WL018490 Govindharao 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496530585 Mr DARAPU GOVINDA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
398 Pathapatnam AP-01-025-020-037/010248
(ROMPIVALASA) 		0201025000NRG25250420240742977 25/04/2024 Janakamma 0201025WL018490 Janakamma 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530547 Mrs JANAKAMMA DEVADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Pathapatnam AP-01-025-020-037/010254
(ROMPIVALASA) 		0201025000NRG25250420240742979 25/04/2024 KESAMMA BOLLA 0201025WL018490 KESAMMA BOLLA 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496530471 Mrs KESAMMA BOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Pathapatnam AP-01-025-020-037/010257
(ROMPIVALASA) 		0201025000NRG25250420240742980 25/04/2024 Endamma 0201025WL018490 Endamma 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530569 Mrs SIDDULA YENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Pathapatnam AP-01-025-020-037/010283
(ROMPIVALASA) 		0201025000NRG25250420240742985 25/04/2024 neelamma 0201025WL018490 neelamma 00684 APGV0001180 727 727 Processed 02/05/2024 3496530564 Mrs KODURU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Pathapatnam AP-01-025-020-037/010295
(ROMPIVALASA) 		0201025000NRG25250420240742986 25/04/2024 krishnaveni 0201025WL018490 krishnaveni 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530485 Mrs MEELA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Pathapatnam AP-01-025-020-037/010299
(ROMPIVALASA) 		0201025000NRG25250420240742987 25/04/2024 rohinamma 0201025WL018490 rohinamma 00684 APGV0001180 484 484 Processed 02/05/2024 3496530604 Mrs TULAGAPU ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Pathapatnam AP-01-025-020-037/010309
(ROMPIVALASA) 		0201025000NRG25250420240742988 25/04/2024 sarojini 0201025WL018490 sarojini 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496530546 Mrs SAROJINI DEVADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Pathapatnam AP-01-025-020-037/010334
(ROMPIVALASA) 		0201025000NRG25250420240762091 25/04/2024 Appalamma 0201025WL018802 Appalamma 00684 APGV0001180 1456 1456 Processed 02/05/2024 3496530521 GEDELA APPALAMMA UNION BANK OF INDIA(508500)
406 Pathapatnam AP-01-025-020-037/010358
(ROMPIVALASA) 		0201025000NRG25250420240742993 25/04/2024 vijayalaxmi 0201025WL018490 vijayalaxmi 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496530410 Mrs VIJAILAXMI ALAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Pathapatnam AP-01-025-020-037/010359
(ROMPIVALASA) 		0201025000NRG25250420240742994 25/04/2024 bhavani 0201025WL018490 bhavani 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530524 Mrs KUPPILI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Pathapatnam AP-01-025-020-037/010360
(ROMPIVALASA) 		0201025000NRG25250420240742996 25/04/2024 ANNAPURNA KORADA 0201025WL018490 ANNAPURNA KORADA 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530581 Mrs ANNAPURNA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Pathapatnam AP-01-025-020-037/010360
(ROMPIVALASA) 		0201025000NRG25250420240742995 25/04/2024 NARASIMHULU KORADA 0201025WL018490 NARASIMHULU KORADA 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530591 Mr NARASIMHULU KORADA S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Pathapatnam AP-01-025-020-037/010363
(ROMPIVALASA) 		0201025000NRG25250420240742997 25/04/2024 narsamma 0201025WL018490 narsamma 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530619 Mrs NARASAMMA LOKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Pathapatnam AP-01-025-020-037/010365
(ROMPIVALASA) 		0201025000NRG25250420240742998 25/04/2024 MANGAMMA 0201025WL018490 MANGAMMA 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496530586 Mrs MANGAMMA NADIMINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Pathapatnam AP-01-025-020-037/010375
(ROMPIVALASA) 		0201025000NRG25250420240743000 25/04/2024 jyothi 0201025WL018490 jyothi 00684 APGV0001180 969 969 Processed 02/05/2024 3496530566 Mrs BERI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Pathapatnam AP-01-025-020-037/010382
(ROMPIVALASA) 		0201025000NRG25250420240743001 25/04/2024 Papamma 0201025WL018490 Papamma 00684 APGV0001180 969 969 Processed 02/05/2024 3496530420 Mrs PADALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Pathapatnam AP-01-025-020-037/010388
(ROMPIVALASA) 		0201025000NRG25250420240743002 25/04/2024 SARASWATHI 0201025WL018490 SARASWATHI 00684 APGV0001180 969 969 Processed 02/05/2024 3496530528 Mrs SARASWATHI DHANNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Pathapatnam AP-01-025-020-037/010390
(ROMPIVALASA) 		0201025000NRG25250420240743003 25/04/2024 CHINNAVADU 0201025WL018490 CHINNAVADU 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496530589 Mr CHINNAVADU PULLURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Pathapatnam AP-01-025-020-037/010395
(ROMPIVALASA) 		0201025000NRG25250420240743004 25/04/2024 ANITHA 0201025WL018490 ANITHA 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530565 Mrs PAMALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Pathapatnam AP-01-025-020-037/010401
(ROMPIVALASA) 		0201025000NRG25250420240743005 25/04/2024 APPALAMMA 0201025WL018490 APPALAMMA 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530599 Mrs APPALAMMA BONTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Pathapatnam AP-01-025-020-037/010402
(ROMPIVALASA) 		0201025000NRG25250420240743006 25/04/2024 LAXMI 0201025WL018490 LAXMI 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530503 Mrs LAXMI KONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Pathapatnam AP-01-025-020-037/010405
(ROMPIVALASA) 		0201025000NRG25250420240743009 25/04/2024 SIMHACHALAMAMMA 0201025WL018490 SIMHACHALAMAMMA 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530560 Mrs PARASELLI SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Pathapatnam AP-01-025-020-037/010406
(ROMPIVALASA) 		0201025000NRG25250420240743010 25/04/2024 SUJATHA 0201025WL018490 SUJATHA 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530529 BONTHU SUJATHA UNION BANK OF INDIA(508500)
421 Pathapatnam AP-01-025-020-037/010408
(ROMPIVALASA) 		0201025000NRG25250420240743012 25/04/2024 KUMARI 0201025WL018490 KUMARI 00684 APGV0001180 727 727 Processed 02/05/2024 3496530578 MRS MIRYALA KUMARI STATE BANK OF INDIA(508548)
422 Pathapatnam AP-01-025-020-037/010409
(ROMPIVALASA) 		0201025000NRG25250420240743013 25/04/2024 CHINNA GANNEMMA 0201025WL018490 CHINNA GANNEMMA 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530502 Mrs CHINNA GANNEMMA BONTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Pathapatnam AP-01-025-020-037/010411
(ROMPIVALASA) 		0201025000NRG25250420240743015 25/04/2024 SAVITRI 0201025WL018490 SAVITRI 00684 APGV0001180 1453 1453 Processed 02/05/2024 3496530617 Mrs DARAPU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Pathapatnam AP-01-025-020-037/010413
(ROMPIVALASA) 		0201025000NRG25250420240743016 25/04/2024 RAMESH 0201025WL018490 RAMESH 00684 APGV0001180 727 727 Processed 02/05/2024 3496530580 MIRYALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
425 Pathapatnam AP-01-025-020-037/010413
(ROMPIVALASA) 		0201025000NRG25250420240743017 25/04/2024 SUMALATHA 0201025WL018490 SUMALATHA 00684 APGV0001180 727 727 Processed 02/05/2024 3496530579 MRS MIRYALA SUMALATA STATE BANK OF INDIA(508548)
426 Pathapatnam AP-01-025-020-037/010414
(ROMPIVALASA) 		0201025000NRG25250420240743019 25/04/2024 LAXMI 0201025WL018490 LAXMI 00684 APGV0001180 1211 1211 Processed 02/05/2024 3496530419 Mrs MIRYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Pathapatnam AP-01-025-020-037/010415
(ROMPIVALASA) 		0201025000NRG25250420240743021 25/04/2024 santoshi 0201025WL018490 santoshi 00684 APGV0001180 484 484 Processed 02/05/2024 3496530613 Mrs SANTOSHI TARASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Pathapatnam AP-01-025-020-037/020002
(ROMPIVALASA) 		0201025000NRG25250420240762093 25/04/2024 Guruvulu 0201025WL018802 Guruvulu 00684 APGV0001180 1214 1214 Processed 02/05/2024 3496530508 Mr LOPINTI GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Pathapatnam AP-01-025-020-037/020003
(ROMPIVALASA) 		0201025000NRG25250420240762094 25/04/2024 Narayanamma 0201025WL018802 Narayanamma 00684 APGV0001180 1456 1456 Processed 02/05/2024 3496530536 MRS LOPINTI NARAYANAMMA STATE BANK OF INDIA(508548)
430 Pathapatnam AP-01-025-020-037/020006
(ROMPIVALASA) 		0201025000NRG25250420240762097 25/04/2024 Ramanamma 0201025WL018802 Ramanamma 00684 APGV0001180 1214 1214 Processed 02/05/2024 3496530543 Mrs Lopinti Ravanama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Pathapatnam AP-01-025-020-037/020007
(ROMPIVALASA) 		0201025000NRG25250420240762098 25/04/2024 Rajulamma 0201025WL018802 Rajulamma 00684 APGV0001180 1214 1214 Processed 02/05/2024 3496530496 LOPINTI RAJULAMMA UNION BANK OF INDIA(508500)
432 Pathapatnam AP-01-025-020-037/020011
(ROMPIVALASA) 		0201025000NRG25250420240762101 25/04/2024 Savitri 0201025WL018802 Savitri 00684 APGV0001180 1214 1214 Processed 02/05/2024 3496530507 MRS GEDELA SAVITRI STATE BANK OF INDIA(508548)
433 Pathapatnam AP-01-025-020-037/020028
(ROMPIVALASA) 		0201025000NRG25250420240762105 25/04/2024 Paramma 0201025WL018802 Paramma 00684 APGV0001180 1456 1456 Processed 02/05/2024 3496530493 GEDELA PARAMMA UNION BANK OF INDIA(508500)
434 Pathapatnam AP-01-025-020-037/020031
(ROMPIVALASA) 		0201025000NRG25250420240762106 25/04/2024 Peddinti Nagamma 0201025WL018802 Peddinti Nagamma 00684 APGV0001180 971 971 Processed 02/05/2024 3496530567 MRS PEDDINTI NAGAMMA STATE BANK OF INDIA(508548)
435 Pathapatnam AP-01-025-020-037/020036
(ROMPIVALASA) 		0201025000NRG25250420240762108 25/04/2024 Padma 0201025WL018802 Padma 00684 APGV0001180 971 971 Processed 02/05/2024 3496530499 Mrs GEDELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Pathapatnam AP-01-025-020-037/020044
(ROMPIVALASA) 		0201025000NRG25250420240762110 25/04/2024 Tavitamma 0201025WL018802 Tavitamma 00684 APGV0001180 1456 1456 Processed 02/05/2024 3496530498 MRS THAVITAMMA LOPINTI STATE BANK OF INDIA(508548)
437 Pathapatnam AP-01-025-020-037/020045
(ROMPIVALASA) 		0201025000NRG25250420240762111 25/04/2024 KOREDDI LACHUMAMMA 0201025WL018802 KOREDDI LACHUMAMMA 00684 APGV0001180 1456 1456 Processed 02/05/2024 3496530554 Mrs KOREDDI LATCHUMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
438 Pathapatnam AP-01-025-020-037/020050
(ROMPIVALASA) 		0201025000NRG25250420240762112 25/04/2024 Chinnamadu 0201025WL018802 Chinnamadu 00684 APGV0001180 1214 1214 Processed 02/05/2024 3496530506 GEDELA CHINNAMMUDU UNION BANK OF INDIA(508500)
439 Pathapatnam AP-01-025-020-037/020052
(ROMPIVALASA) 		0201025000NRG25250420240762113 25/04/2024 Chandravathi 0201025WL018802 Chandravathi 00684 APGV0001180 1456 1456 Processed 02/05/2024 3496530497 MRS KALLI CHANDRAVATHI STATE BANK OF INDIA(508548)
440 Pathapatnam AP-01-025-020-037/020059
(ROMPIVALASA) 		0201025000NRG25250420240762114 25/04/2024 RAMU 0201025WL018802 RAMU 00684 APGV0001180 1214 1214 Processed 02/05/2024 3496530614 LOPINTI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
441 Pathapatnam AP-01-025-020-037/020080
(ROMPIVALASA) 		0201025000NRG25250420240762117 25/04/2024 Radhamma 0201025WL018802 Radhamma 00684 APGV0001180 1214 1214 Processed 02/05/2024 3496530492 Mrs LOPINTI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Pathapatnam AP-01-025-020-037/020084
(ROMPIVALASA) 		0201025000NRG25250420240762118 25/04/2024 HEMALATHA 0201025WL018802 HEMALATHA 00684 APGV0001180 1214 1214 Processed 02/05/2024 3496530616 GEDELA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Pathapatnam AP-01-025-020-037/20090
(ROMPIVALASA) 		0201025000NRG25250420240743022 25/04/2024 ALYANA VARALAXMI 0201025WL018490 ALYANA VARALAXMI 00684 APGV0001180 242 242 Processed 02/05/2024 3496530612 Mrs ALYANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 222860 222860
444 Pathapatnam AP-01-025-020-037/20091
(ROMPIVALASA) 		0201025000NRG25250420240743023 25/04/2024 MAJJI PAGADALAMMA 0201025WL018490 MAJJI PAGADALAMMA 00691 IPOS0000001 1211 1211 Processed 02/05/2024 3496530171 MAJJI PAGADALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Pathapatnam AP-01-025-020-037/20092
(ROMPIVALASA) 		0201025000NRG25250420240743025 25/04/2024 KAVULA SAVARAYYA 0201025WL018490 KAVULA SAVARAYYA 00691 IPOS0000001 1211 1211 Processed 02/05/2024 3496530173 KAVULA SAVARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Pathapatnam AP-01-025-020-037/20092
(ROMPIVALASA) 		0201025000NRG25250420240743024 25/04/2024 KAVULA MINNA 0201025WL018490 KAVULA MINNA 00691 IPOS0000001 1453 1453 Processed 02/05/2024 3496530172 KAVULA MINNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3875 3875
447 Pathapatnam AP-01-025-003-009/010009
(SOBA) 		0201025000NRG25250420240738704 25/04/2024 Jannidudemma 0201025WL018343 Jannidudemma 00703 AIRP0000001 1158 1158 Processed 02/05/2024 3496530433 Mrs DUDEMMA JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Pathapatnam AP-01-025-003-009/010025
(SOBA) 		0201025000NRG25250420240738711 25/04/2024 Bejji Varahalu 0201025WL018343 Bejji Varahalu 00703 AIRP0000001 1390 1390 Processed 02/05/2024 3496530318 Bajji Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
449 Pathapatnam AP-01-025-003-009/010094
(SOBA) 		0201025000NRG25250420240738751 25/04/2024 Gara Savitri 0201025WL018343 Gara Savitri 00703 AIRP0000001 1390 1390 Processed 02/05/2024 3496530487 MRS GARA SAVITHRI STATE BANK OF INDIA(508548)
450 Pathapatnam AP-01-025-023-039/030013
(GURANDI) 		0201025000NRG25250420240785302 25/04/2024 Jennada Simahachalam 0201025WL019205 Jennada Simahachalam 00703 AIRP0000001 1515 1515 Processed 02/05/2024 3496530553 MR JENNADA SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 5453 5453
Total 531320 531320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathapatnam AP0201025_250424APB_FTO_15772 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 160478
2 Pathapatnam AP0201025_250424APB_FTO_15772 STATE BANK OF INDIA SBIN0011996 CHAPARA 473
3 Pathapatnam AP0201025_250424APB_FTO_15772 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 29278
4 Pathapatnam AP0201025_250424APB_FTO_15772 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 43322
5 Pathapatnam AP0201025_250424APB_FTO_15772 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001009 Pathapatnam 727
6 Pathapatnam AP0201025_250424APB_FTO_15772 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 6194
7 Pathapatnam AP0201025_250424APB_FTO_15772 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 1282
8 Pathapatnam AP0201025_250424APB_FTO_15772 Andhra Pradesh Grameena Vikas Bank APGV0001169 Pathapatnam 57378
9 Pathapatnam AP0201025_250424APB_FTO_15772 Andhra Pradesh Grameena Vikas Bank APGV0001180 Seedhi 222860
10 Pathapatnam AP0201025_250424APB_FTO_15772 India Post Payments Bank IPOS0000001 SRIKAKULAM 3875
11 Pathapatnam AP0201025_250424APB_FTO_15772 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5453

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