|
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
|
Polaki
|
AP-01-021-015-014/100047
(KOTTAREVU)
|
0201021000NRG25170520242082061
|
17/05/2024
|
Satyam
|
0201021WL040668
|
Satyam
|
00045
|
BARB0NARSRI
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041413
|
|
PARIMILLA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Polaki
|
AP-01-021-023-030/030055
(GANGIVALASA)
|
0201021000NRG25160520242050532
|
17/05/2024
|
Rajarao
|
0201021WL040106
|
Rajarao
|
00045
|
BARB0NARSRI
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222040994
|
|
UPPADA RAJARAO
|
BANK OF BARODA(606985)
|
|
3
|
Polaki
|
AP-01-021-026-034/010208
(POLAKI)
|
0201021000NRG25170520242079529
|
17/05/2024
|
Nelamma
|
0201021WL040642
|
Nelamma
|
00045
|
BARB0NARSRI
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040648
|
|
BONELA NEELAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
4
|
Polaki
|
AP-01-021-006-008/010428
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088962
|
17/05/2024
|
simhachalam
|
0201021WL040817
|
simhachalam
|
00078
|
CNRB0004472
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041275
|
|
ETCHERLA SIMHACHALAM
|
BANK OF BARODA(606985)
|
|
5
|
Polaki
|
AP-01-021-015-014/100075
(KOTTAREVU)
|
0201021000NRG25170520242082084
|
17/05/2024
|
Mallamma
|
0201021WL040668
|
Mallamma
|
00078
|
CNRB0004472
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041350
|
|
Mrs MALLAMMA WO APPALASWAMY ADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Polaki
|
AP-01-021-028-036/020168
(GOLLALAVALASA)
|
0201021000NRG25170520242068263
|
17/05/2024
|
raamarAvu
|
0201021WL040529
|
raamarAvu
|
00078
|
CNRB0004472
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040701
|
|
ALIGI HARIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
7
|
Polaki
|
AP-01-021-005-006/020097
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071045
|
17/05/2024
|
Ayyanna
|
0201021WL040566
|
Ayyanna
|
00114
|
APBL0001006
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041056
|
|
Mr AYYANNA GUJJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Polaki
|
AP-01-021-005-006/020111
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071056
|
17/05/2024
|
Shantarao
|
0201021WL040566
|
Shantarao
|
00114
|
APBL0001006
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222041389
|
|
Mr MULA SANTHARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
9
|
Polaki
|
AP-01-021-005-006/020134
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071076
|
17/05/2024
|
sanyasirao
|
0201021WL040566
|
sanyasirao
|
00114
|
APBL0001006
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040752
|
|
Mr MULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
10
|
Polaki
|
AP-01-021-005-007/10498
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071093
|
17/05/2024
|
Rowthu Appalaswamy
|
0201021WL040566
|
Rowthu Appalaswamy
|
00114
|
APBL0001006
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041379
|
|
Mr ROWTHU APPALASWAMY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
11
|
Polaki
|
AP-01-021-006-008/010065
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088664
|
17/05/2024
|
Rambabu
|
0201021WL040817
|
Rambabu
|
00114
|
APBL0001006
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041260
|
|
Mr BUDDA RAMBABU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
12
|
Polaki
|
AP-01-021-006-008/010079
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088683
|
17/05/2024
|
Barikivadu
|
0201021WL040817
|
Barikivadu
|
00114
|
APBL0001006
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040751
|
|
Mr BOGI BARIKIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Polaki
|
AP-01-021-015-014/090002
(KOTTAREVU)
|
0201021000NRG25170520242078239
|
17/05/2024
|
Janardhana Rao
|
0201021WL040636
|
Janardhana Rao
|
00114
|
APBL0001006
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040724
|
|
Mr SHAHUKARI JANARDHANARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
14
|
Polaki
|
AP-01-021-015-014/090002
(KOTTAREVU)
|
0201021000NRG25170520242078240
|
17/05/2024
|
Neelaveni
|
0201021WL040636
|
Neelaveni
|
00114
|
APBL0001006
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040723
|
|
Mrs SAHUKARI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Polaki
|
AP-01-021-028-036/020115
(GOLLALAVALASA)
|
0201021000NRG25170520242068227
|
17/05/2024
|
Viswanatham
|
0201021WL040529
|
Viswanatham
|
00114
|
APBL0001006
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040989
|
|
Mr BORA VISWANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11090
|
11090
|
|
|
|
|
|
|
|
|
16
|
Polaki
|
AP-01-021-015-014/100098
(KOTTAREVU)
|
0201021000NRG25170520242082106
|
17/05/2024
|
Jangamayya
|
0201021WL040668
|
Jangamayya
|
00227
|
KVBL0001458
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041351
|
|
ARJALA JANGAMAYYA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
17
|
Polaki
|
AP-01-021-006-008/010160
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088771
|
17/05/2024
|
Ramana
|
0201021WL040817
|
Ramana
|
00227
|
KVBL0004821
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041041
|
|
Mr NETHINTI RAMANAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
18
|
Polaki
|
AP-01-021-004-005/010284
(GATHALAVALASA)
|
0201021000NRG25170520242069389
|
17/05/2024
|
Prabhakara rao
|
0201021WL040542
|
Prabhakara rao
|
00415
|
SBIN0000753
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4222041358
|
|
MR RAGOLU PRABHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Polaki
|
AP-01-021-005-006/020115
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071061
|
17/05/2024
|
Kalyani
|
0201021WL040566
|
Kalyani
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040799
|
|
MRS ALLADA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Polaki
|
AP-01-021-005-006/020117
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071063
|
17/05/2024
|
Kasavayya
|
0201021WL040566
|
Kasavayya
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040769
|
|
MR MULA KASAVAYYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Polaki
|
AP-01-021-005-006/020150
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071086
|
17/05/2024
|
Mohana Rao
|
0201021WL040566
|
Mohana Rao
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222041346
|
|
MR MOHANARAO CHINTU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Polaki
|
AP-01-021-005-006/020154
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071091
|
17/05/2024
|
Umamaheswararao
|
0201021WL040566
|
Umamaheswararao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040636
|
|
Mr GUJJALA UMAMAHESWARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
23
|
Polaki
|
AP-01-021-006-008/010068
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088670
|
17/05/2024
|
Apparao
|
0201021WL040817
|
Apparao
|
00415
|
SBIN0000753
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040790
|
|
Mr BEVARA APPARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
24
|
Polaki
|
AP-01-021-006-008/010114
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088724
|
17/05/2024
|
Seetamma
|
0201021WL040817
|
Seetamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040730
|
|
Mrs SEETHAMMA JAMI W O CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Polaki
|
AP-01-021-006-008/010264
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088865
|
17/05/2024
|
ramesh
|
0201021WL040817
|
ramesh
|
00415
|
SBIN0000753
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040868
|
|
MR KAIBADA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Polaki
|
AP-01-021-006-008/010280
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088881
|
17/05/2024
|
Ramana
|
0201021WL040817
|
Ramana
|
00415
|
SBIN0000753
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041273
|
|
BEWARA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Polaki
|
AP-01-021-006-008/010403
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088941
|
17/05/2024
|
BEVARA
|
0201021WL040817
|
BEVARA
|
00415
|
SBIN0000753
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040804
|
|
MRS VARALAXMI BEVARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Polaki
|
AP-01-021-015-014/080016
(KOTTAREVU)
|
0201021000NRG25170520242075517
|
17/05/2024
|
Polayya
|
0201021WL040614
|
Polayya
|
00415
|
SBIN0000753
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222040860
|
|
MR POLAYYA BADI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Polaki
|
AP-01-021-015-014/080166
(KOTTAREVU)
|
0201021000NRG25170520242075632
|
17/05/2024
|
Guramma
|
0201021WL040614
|
Guramma
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041323
|
|
MRS SURAPATHI GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Polaki
|
AP-01-021-015-014/080184
(KOTTAREVU)
|
0201021000NRG25170520242075641
|
17/05/2024
|
Devi
|
0201021WL040614
|
Devi
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040765
|
|
MRS UPPADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Polaki
|
AP-01-021-015-014/080185
(KOTTAREVU)
|
0201021000NRG25170520242075642
|
17/05/2024
|
Gurumurthy
|
0201021WL040614
|
Gurumurthy
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041388
|
|
MURABANDA GURUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Polaki
|
AP-01-021-015-014/080186
(KOTTAREVU)
|
0201021000NRG25170520242075644
|
17/05/2024
|
B TAVITAMMA
|
0201021WL040614
|
B TAVITAMMA
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041335
|
|
B TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Polaki
|
AP-01-021-015-014/080187
(KOTTAREVU)
|
0201021000NRG25170520242075645
|
17/05/2024
|
Appanna
|
0201021WL040614
|
Appanna
|
00415
|
SBIN0000753
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222040637
|
|
Mr Landa Appanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Polaki
|
AP-01-021-015-014/080187
(KOTTAREVU)
|
0201021000NRG25170520242075646
|
17/05/2024
|
Charita
|
0201021WL040614
|
Charita
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041006
|
|
Mrs LANDA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Polaki
|
AP-01-021-015-014/080188
(KOTTAREVU)
|
0201021000NRG25170520242075647
|
17/05/2024
|
Nagaraju
|
0201021WL040614
|
Nagaraju
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040872
|
|
MRS DUMMU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Polaki
|
AP-01-021-015-014/080196
(KOTTAREVU)
|
0201021000NRG25170520242075653
|
17/05/2024
|
Danaraju
|
0201021WL040614
|
Danaraju
|
00415
|
SBIN0000753
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222040815
|
|
BADI DHANARAJU
|
CANARA BANK(508532)
|
|
37
|
Polaki
|
AP-01-021-015-014/080197
(KOTTAREVU)
|
0201021000NRG25170520242075654
|
17/05/2024
|
lakshami
|
0201021WL040614
|
lakshami
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040779
|
|
MRS PARIMILLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Polaki
|
AP-01-021-015-014/080200
(KOTTAREVU)
|
0201021000NRG25170520242075655
|
17/05/2024
|
ammoru
|
0201021WL040614
|
ammoru
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040639
|
|
KARA AMMORUKALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Polaki
|
AP-01-021-015-014/080200
(KOTTAREVU)
|
0201021000NRG25170520242075656
|
17/05/2024
|
kala
|
0201021WL040614
|
kala
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041322
|
|
Mrs KALAVATHI W O AMMORU KARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Polaki
|
AP-01-021-015-014/080203
(KOTTAREVU)
|
0201021000NRG25170520242075659
|
17/05/2024
|
lakshami
|
0201021WL040614
|
lakshami
|
00415
|
SBIN0000753
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222040835
|
|
MRS LAXMI BADI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Polaki
|
AP-01-021-015-014/080211
(KOTTAREVU)
|
0201021000NRG25170520242075661
|
17/05/2024
|
neeelaveni
|
0201021WL040614
|
neeelaveni
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041007
|
|
MRS CHIDIPILLI NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Polaki
|
AP-01-021-015-014/080215
(KOTTAREVU)
|
0201021000NRG25170520242075664
|
17/05/2024
|
krishaniveni
|
0201021WL040614
|
krishaniveni
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040781
|
|
MRS RAGITI KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Polaki
|
AP-01-021-015-014/080219
(KOTTAREVU)
|
0201021000NRG25170520242075665
|
17/05/2024
|
Srinivasanaidu
|
0201021WL040614
|
Srinivasanaidu
|
00415
|
SBIN0000753
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222040766
|
|
MR PUKKALA SREENUVASUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Polaki
|
AP-01-021-015-014/080221
(KOTTAREVU)
|
0201021000NRG25170520242075668
|
17/05/2024
|
krishan
|
0201021WL040614
|
krishan
|
00415
|
SBIN0000753
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222040865
|
|
MR BUDDA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Polaki
|
AP-01-021-015-014/080221
(KOTTAREVU)
|
0201021000NRG25170520242075669
|
17/05/2024
|
punnamma
|
0201021WL040614
|
punnamma
|
00415
|
SBIN0000753
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222040814
|
|
MS BUDDA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Polaki
|
AP-01-021-015-014/080222
(KOTTAREVU)
|
0201021000NRG25170520242075670
|
17/05/2024
|
raajalakshami
|
0201021WL040614
|
raajalakshami
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041003
|
|
Mrs Chidipilli Rajyalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Polaki
|
AP-01-021-015-014/080226
(KOTTAREVU)
|
0201021000NRG25170520242075671
|
17/05/2024
|
Vijaya
|
0201021WL040614
|
Vijaya
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040830
|
|
Mrs Arjarla Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Polaki
|
AP-01-021-015-014/080233
(KOTTAREVU)
|
0201021000NRG25170520242075675
|
17/05/2024
|
Korlamma
|
0201021WL040614
|
Korlamma
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040763
|
|
MRS UPPADA KORLAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Polaki
|
AP-01-021-015-014/080236
(KOTTAREVU)
|
0201021000NRG25170520242075676
|
17/05/2024
|
Bharati
|
0201021WL040614
|
Bharati
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040764
|
|
MRS SURAPATHI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Polaki
|
AP-01-021-015-014/080238
(KOTTAREVU)
|
0201021000NRG25170520242075677
|
17/05/2024
|
gandhi
|
0201021WL040614
|
gandhi
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040783
|
|
MR KODA GANDHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Polaki
|
AP-01-021-015-014/080243
(KOTTAREVU)
|
0201021000NRG25170520242075680
|
17/05/2024
|
Pavani
|
0201021WL040614
|
Pavani
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041008
|
|
MRS BARATAM PAVANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Polaki
|
AP-01-021-015-014/080252
(KOTTAREVU)
|
0201021000NRG25170520242075684
|
17/05/2024
|
rajarao
|
0201021WL040614
|
rajarao
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040635
|
|
MR MURABANDA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Polaki
|
AP-01-021-015-014/080255
(KOTTAREVU)
|
0201021000NRG25170520242075687
|
17/05/2024
|
gurumurthy
|
0201021WL040614
|
gurumurthy
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040797
|
|
MR SEVVAKULA GURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Polaki
|
AP-01-021-015-014/080266
(KOTTAREVU)
|
0201021000NRG25170520242075688
|
17/05/2024
|
seeayya
|
0201021WL040614
|
seeayya
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040798
|
|
MR ARJALA SEETAYYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Polaki
|
AP-01-021-015-014/080275
(KOTTAREVU)
|
0201021000NRG25170520242075693
|
17/05/2024
|
ramana
|
0201021WL040614
|
ramana
|
00415
|
SBIN0000753
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222040773
|
|
MR MAILAPALLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Polaki
|
AP-01-021-015-014/080279
(KOTTAREVU)
|
0201021000NRG25170520242075697
|
17/05/2024
|
polidasu
|
0201021WL040614
|
polidasu
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041366
|
|
MR MUTTU POLIDASU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Polaki
|
AP-01-021-015-014/080286
(KOTTAREVU)
|
0201021000NRG25170520242075700
|
17/05/2024
|
Meri
|
0201021WL040614
|
Meri
|
00415
|
SBIN0000753
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222041375
|
|
MRS CHIDIPILLI MERI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Polaki
|
AP-01-021-015-014/080287
(KOTTAREVU)
|
0201021000NRG25170520242075701
|
17/05/2024
|
Padma
|
0201021WL040614
|
Padma
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041005
|
|
MRS KOMARA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Polaki
|
AP-01-021-015-014/080292
(KOTTAREVU)
|
0201021000NRG25170520242075707
|
17/05/2024
|
sunitha kumari
|
0201021WL040614
|
sunitha kumari
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041324
|
|
MRS CHEEKATII SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Polaki
|
AP-01-021-015-014/080295
(KOTTAREVU)
|
0201021000NRG25170520242075710
|
17/05/2024
|
danamma
|
0201021WL040614
|
danamma
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041004
|
|
MRS PUKKALLA DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Polaki
|
AP-01-021-015-014/080302
(KOTTAREVU)
|
0201021000NRG25170520242075714
|
17/05/2024
|
ramana
|
0201021WL040614
|
ramana
|
00415
|
SBIN0000753
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222040871
|
|
MR KODA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Polaki
|
AP-01-021-015-014/080303
(KOTTAREVU)
|
0201021000NRG25170520242075715
|
17/05/2024
|
ammarao
|
0201021WL040614
|
ammarao
|
00415
|
SBIN0000753
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222041009
|
|
PARIMILLI AMMARAO
|
BANK OF BARODA(606985)
|
|
63
|
Polaki
|
AP-01-021-015-014/090001
(KOTTAREVU)
|
0201021000NRG25170520242078238
|
17/05/2024
|
Krishna Rao
|
0201021WL040636
|
Krishna Rao
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040654
|
|
MR BAMMIDI KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Polaki
|
AP-01-021-015-014/090004
(KOTTAREVU)
|
0201021000NRG25170520242078243
|
17/05/2024
|
Prakasam
|
0201021WL040636
|
Prakasam
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040829
|
|
MR SAHUKARI PRAKASAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Polaki
|
AP-01-021-015-014/090006
(KOTTAREVU)
|
0201021000NRG25170520242078246
|
17/05/2024
|
Prasad
|
0201021WL040636
|
Prasad
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040655
|
|
MR SAHUKARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
Polaki
|
AP-01-021-015-014/090007
(KOTTAREVU)
|
0201021000NRG25170520242078247
|
17/05/2024
|
Ramesh
|
0201021WL040636
|
Ramesh
|
00415
|
SBIN0000753
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222040875
|
|
SHAUKARI RAMESH SHAUKARI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Polaki
|
AP-01-021-015-014/090008
(KOTTAREVU)
|
0201021000NRG25170520242078248
|
17/05/2024
|
Maheswara Rao
|
0201021WL040636
|
Maheswara Rao
|
00415
|
SBIN0000753
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222041039
|
|
MR MAHESWARA RAO SAHUKARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Polaki
|
AP-01-021-015-014/090009
(KOTTAREVU)
|
0201021000NRG25170520242078249
|
17/05/2024
|
Vanaja
|
0201021WL040636
|
Vanaja
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040876
|
|
Mrs SAHUKARI VANAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Polaki
|
AP-01-021-015-014/090011
(KOTTAREVU)
|
0201021000NRG25170520242078252
|
17/05/2024
|
Vimala
|
0201021WL040636
|
Vimala
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040858
|
|
Mrs VIMALA SAHUKARI W O PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Polaki
|
AP-01-021-015-014/090016
(KOTTAREVU)
|
0201021000NRG25170520242078257
|
17/05/2024
|
Brundavanam
|
0201021WL040636
|
Brundavanam
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040874
|
|
Mr SAHUKARI BRUNDAVANAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
71
|
Polaki
|
AP-01-021-015-014/090016
(KOTTAREVU)
|
0201021000NRG25170520242078258
|
17/05/2024
|
Malathi
|
0201021WL040636
|
Malathi
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040873
|
|
MRS SHAUKARI MALATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Polaki
|
AP-01-021-015-014/090018
(KOTTAREVU)
|
0201021000NRG25170520242078262
|
17/05/2024
|
Padmavati
|
0201021WL040636
|
Padmavati
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040634
|
|
Mrs SAHUKARI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Polaki
|
AP-01-021-015-014/090021
(KOTTAREVU)
|
0201021000NRG25170520242078263
|
17/05/2024
|
Venkataramana
|
0201021WL040636
|
Venkataramana
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040653
|
|
SUNAMUKHI VENKATARAMANA SUNAMUKHI DHANAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Polaki
|
AP-01-021-015-014/090022
(KOTTAREVU)
|
0201021000NRG25170520242078264
|
17/05/2024
|
Simhachalam
|
0201021WL040636
|
Simhachalam
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040817
|
|
SAHUKARI SIMHACHALAM SAHUKARI NEELARANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Polaki
|
AP-01-021-015-014/090025
(KOTTAREVU)
|
0201021000NRG25170520242078268
|
17/05/2024
|
Suresh
|
0201021WL040636
|
Suresh
|
00415
|
SBIN0000753
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222040800
|
|
MR SURESH SAMPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Polaki
|
AP-01-021-015-014/090026
(KOTTAREVU)
|
0201021000NRG25170520242078269
|
17/05/2024
|
Anantharao
|
0201021WL040636
|
Anantharao
|
00415
|
SBIN0000753
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222040785
|
|
MR SHAVUKARI ANANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Polaki
|
AP-01-021-015-014/090028
(KOTTAREVU)
|
0201021000NRG25170520242078273
|
17/05/2024
|
Padmavathi
|
0201021WL040636
|
Padmavathi
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040855
|
|
MRS SHAHUKARI EASHWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Polaki
|
AP-01-021-015-014/090030
(KOTTAREVU)
|
0201021000NRG25170520242078274
|
17/05/2024
|
Sanjeevarao
|
0201021WL040636
|
Sanjeevarao
|
00415
|
SBIN0000753
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222040879
|
|
MR SANJEEVA RAO NALLANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Polaki
|
AP-01-021-015-014/090032
(KOTTAREVU)
|
0201021000NRG25170520242078275
|
17/05/2024
|
Indumathi
|
0201021WL040636
|
Indumathi
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040641
|
|
Mrs Sanapathi Indumathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Polaki
|
AP-01-021-015-014/090040
(KOTTAREVU)
|
0201021000NRG25170520242078284
|
17/05/2024
|
Sahukari Ramurty
|
0201021WL040636
|
Sahukari Ramurty
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041394
|
|
MR SAHUKARI RAMURTY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Polaki
|
AP-01-021-015-014/090043
(KOTTAREVU)
|
0201021000NRG25170520242078287
|
17/05/2024
|
ADHI LAXMI
|
0201021WL040636
|
ADHI LAXMI
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040878
|
|
SAHUKARI ADHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Polaki
|
AP-01-021-015-014/100003
(KOTTAREVU)
|
0201021000NRG25170520242082027
|
17/05/2024
|
Seetamma
|
0201021WL040668
|
Seetamma
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040792
|
|
Mrs SEETHAMMA WO AMMORU KOVIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Polaki
|
AP-01-021-015-014/100018
(KOTTAREVU)
|
0201021000NRG25170520242082032
|
17/05/2024
|
Ramana
|
0201021WL040668
|
Ramana
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041091
|
|
MR KOVIRI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Polaki
|
AP-01-021-015-014/100018
(KOTTAREVU)
|
0201021000NRG25170520242082033
|
17/05/2024
|
Venkatamma
|
0201021WL040668
|
Venkatamma
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040813
|
|
MRS KOVIRI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Polaki
|
AP-01-021-015-014/100019
(KOTTAREVU)
|
0201021000NRG25170520242082034
|
17/05/2024
|
Lakshmamma
|
0201021WL040668
|
Lakshmamma
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040812
|
|
MR KOVIRI LAKSHMIYYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Polaki
|
AP-01-021-015-014/100021
(KOTTAREVU)
|
0201021000NRG25170520242082038
|
17/05/2024
|
Lakshminarayana
|
0201021WL040668
|
Lakshminarayana
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040819
|
|
MR LAKSHMI NARAYANA DUNDABGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Polaki
|
AP-01-021-015-014/100022
(KOTTAREVU)
|
0201021000NRG25170520242082040
|
17/05/2024
|
Tulasamma
|
0201021WL040668
|
Tulasamma
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040771
|
|
MRS LANDA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Polaki
|
AP-01-021-015-014/100031
(KOTTAREVU)
|
0201021000NRG25170520242082045
|
17/05/2024
|
Venkayya
|
0201021WL040668
|
Venkayya
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040784
|
|
MR VENKAYYA ADLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Polaki
|
AP-01-021-015-014/100032
(KOTTAREVU)
|
0201021000NRG25170520242082046
|
17/05/2024
|
Neelayya
|
0201021WL040668
|
Neelayya
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040862
|
|
MR ADLA NEELAYYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Polaki
|
AP-01-021-015-014/100032
(KOTTAREVU)
|
0201021000NRG25170520242082047
|
17/05/2024
|
Rambai
|
0201021WL040668
|
Rambai
|
00415
|
SBIN0000753
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222041055
|
|
MRS ADLA RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Polaki
|
AP-01-021-015-014/100034
(KOTTAREVU)
|
0201021000NRG25170520242082048
|
17/05/2024
|
Polamma
|
0201021WL040668
|
Polamma
|
00415
|
SBIN0000753
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222040646
|
|
MRS POLAMMA MAILADIPALLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Polaki
|
AP-01-021-015-014/100038
(KOTTAREVU)
|
0201021000NRG25170520242082052
|
17/05/2024
|
Chokkara Pavan Kumar
|
0201021WL040668
|
Chokkara Pavan Kumar
|
00415
|
SBIN0000753
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222040870
|
|
MR CHOKKARA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Polaki
|
AP-01-021-015-014/100042
(KOTTAREVU)
|
0201021000NRG25170520242082054
|
17/05/2024
|
RAASI
|
0201021WL040668
|
RAASI
|
00415
|
SBIN0000753
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222040869
|
|
MRS RAASI CHEEKATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Polaki
|
AP-01-021-015-014/100044
(KOTTAREVU)
|
0201021000NRG25170520242082057
|
17/05/2024
|
nukaraju
|
0201021WL040668
|
nukaraju
|
00415
|
SBIN0000753
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222040807
|
|
MR AKULLA NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Polaki
|
AP-01-021-015-014/100046
(KOTTAREVU)
|
0201021000NRG25170520242082059
|
17/05/2024
|
Pedda Lakshmayya
|
0201021WL040668
|
Pedda Lakshmayya
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040796
|
|
MR PEDDA LAKSHUMAYYA CHEEKATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Polaki
|
AP-01-021-015-014/100055
(KOTTAREVU)
|
0201021000NRG25170520242082066
|
17/05/2024
|
Rambai
|
0201021WL040668
|
Rambai
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040774
|
|
MRS ADLA RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Polaki
|
AP-01-021-015-014/100056
(KOTTAREVU)
|
0201021000NRG25170520242082067
|
17/05/2024
|
Lakshmanarao
|
0201021WL040668
|
Lakshmanarao
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040864
|
|
MR PARIMILLI LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Polaki
|
AP-01-021-015-014/100056
(KOTTAREVU)
|
0201021000NRG25170520242082068
|
17/05/2024
|
Lakshmidevi
|
0201021WL040668
|
Lakshmidevi
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040768
|
|
MRS LAKSHUMAMMA PARIMILLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Polaki
|
AP-01-021-015-014/100060
(KOTTAREVU)
|
0201021000NRG25170520242082072
|
17/05/2024
|
Rajyalakshmi
|
0201021WL040668
|
Rajyalakshmi
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040760
|
|
Mrs RAJYALAXMI GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Polaki
|
AP-01-021-015-014/100064
(KOTTAREVU)
|
0201021000NRG25170520242082077
|
17/05/2024
|
Rajeswari
|
0201021WL040668
|
Rajeswari
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040772
|
|
MRS LANDA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Polaki
|
AP-01-021-015-014/100071
(KOTTAREVU)
|
0201021000NRG25170520242075735
|
17/05/2024
|
Meena
|
0201021WL040614
|
Meena
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040791
|
|
CHEEKATI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Polaki
|
AP-01-021-015-014/100076
(KOTTAREVU)
|
0201021000NRG25170520242082085
|
17/05/2024
|
Gangamma
|
0201021WL040668
|
Gangamma
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040761
|
|
MRS CHIKATI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Polaki
|
AP-01-021-015-014/100083
(KOTTAREVU)
|
0201021000NRG25170520242082089
|
17/05/2024
|
rajeshwari
|
0201021WL040668
|
rajeshwari
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041333
|
|
Mrs Baipalli Rajeshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Polaki
|
AP-01-021-015-014/100089
(KOTTAREVU)
|
0201021000NRG25170520242082096
|
17/05/2024
|
Damayanti
|
0201021WL040668
|
Damayanti
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040782
|
|
MR CHEEKATI LAKSHMUMAYYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Polaki
|
AP-01-021-015-014/100089
(KOTTAREVU)
|
0201021000NRG25170520242082095
|
17/05/2024
|
Lakshmayya
|
0201021WL040668
|
Lakshmayya
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041236
|
|
MR CHEEKATI LAKSHMUMAYYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Polaki
|
AP-01-021-015-014/100093
(KOTTAREVU)
|
0201021000NRG25170520242082101
|
17/05/2024
|
Lakshumamma
|
0201021WL040668
|
Lakshumamma
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041093
|
|
Mrs LAXMAMMA WO APPALASWAMY KOMARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Polaki
|
AP-01-021-015-014/100097
(KOTTAREVU)
|
0201021000NRG25170520242082105
|
17/05/2024
|
Ammoramma
|
0201021WL040668
|
Ammoramma
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040880
|
|
MRS LANDA AMMORAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Polaki
|
AP-01-021-015-014/100099
(KOTTAREVU)
|
0201021000NRG25170520242082109
|
17/05/2024
|
Ramulamma
|
0201021WL040668
|
Ramulamma
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040832
|
|
MRS KOVIRI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Polaki
|
AP-01-021-015-014/100103
(KOTTAREVU)
|
0201021000NRG25170520242082110
|
17/05/2024
|
Kanthamma
|
0201021WL040668
|
Kanthamma
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040877
|
|
Mrs ADLA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Polaki
|
AP-01-021-015-014/100104
(KOTTAREVU)
|
0201021000NRG25170520242082111
|
17/05/2024
|
Neelamma
|
0201021WL040668
|
Neelamma
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041231
|
|
MRS ADLA NEELIMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Polaki
|
AP-01-021-015-014/100105
(KOTTAREVU)
|
0201021000NRG25170520242082113
|
17/05/2024
|
Appalanarasayya
|
0201021WL040668
|
Appalanarasayya
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040867
|
|
MR KUDATHALA APPALA NARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Polaki
|
AP-01-021-015-014/100106
(KOTTAREVU)
|
0201021000NRG25170520242082114
|
17/05/2024
|
Rajesvari
|
0201021WL040668
|
Rajesvari
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040854
|
|
MR MERIGI YARRAYYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Polaki
|
AP-01-021-015-014/100107
(KOTTAREVU)
|
0201021000NRG25170520242082115
|
17/05/2024
|
Rama Rao
|
0201021WL040668
|
Rama Rao
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040777
|
|
Mr Koviri RamaRao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Polaki
|
AP-01-021-015-014/120022
(KOTTAREVU)
|
0201021000NRG25170520242080924
|
17/05/2024
|
Lakshmi
|
0201021WL040650
|
Lakshmi
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040836
|
|
Mrs LAXMI W O GANESHREDDY REYYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Polaki
|
AP-01-021-015-014/80340
(KOTTAREVU)
|
0201021000NRG25170520242075740
|
17/05/2024
|
Landa Dhanalaxmi
|
0201021WL040614
|
Landa Dhanalaxmi
|
00415
|
SBIN0000753
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041393
|
|
Mrs LANDA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Polaki
|
AP-01-021-023-030/030001
(GANGIVALASA)
|
0201021000NRG25160520242050506
|
17/05/2024
|
cinnarao
|
0201021WL040106
|
cinnarao
|
00415
|
SBIN0000753
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222040839
|
|
MS KURMAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Polaki
|
AP-01-021-023-030/030006
(GANGIVALASA)
|
0201021000NRG25160520242050508
|
17/05/2024
|
Veeramma
|
0201021WL040106
|
Veeramma
|
00415
|
SBIN0000753
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222040856
|
|
Mrs NEELAPU VEERAMMA W O ASIRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Polaki
|
AP-01-021-023-030/030019
(GANGIVALASA)
|
0201021000NRG25160520242050510
|
17/05/2024
|
Bodeyya
|
0201021WL040106
|
Bodeyya
|
00415
|
SBIN0000753
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222040803
|
|
Mr PEDDINTI BODEYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
119
|
Polaki
|
AP-01-021-023-030/030027
(GANGIVALASA)
|
0201021000NRG25160520242050518
|
17/05/2024
|
Srinivasarao
|
0201021WL040106
|
Srinivasarao
|
00415
|
SBIN0000753
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222040828
|
|
UPPADA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Polaki
|
AP-01-021-023-030/030028
(GANGIVALASA)
|
0201021000NRG25160520242050520
|
17/05/2024
|
Rajulu
|
0201021WL040106
|
Rajulu
|
00415
|
SBIN0000753
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222040805
|
|
MR PEDDINTI RAJULU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Polaki
|
AP-01-021-023-030/030048
(GANGIVALASA)
|
0201021000NRG25160520242050531
|
17/05/2024
|
Ammanna
|
0201021WL040106
|
Ammanna
|
00415
|
SBIN0000753
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222040778
|
|
MR SELA AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Polaki
|
AP-01-021-023-030/030059
(GANGIVALASA)
|
0201021000NRG25160520242050533
|
17/05/2024
|
Usha
|
0201021WL040106
|
Usha
|
00415
|
SBIN0000753
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222040827
|
|
Mrs UPPADA USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Polaki
|
AP-01-021-023-030/030074
(GANGIVALASA)
|
0201021000NRG25160520242050535
|
17/05/2024
|
Syamsundararao
|
0201021WL040106
|
Syamsundararao
|
00415
|
SBIN0000753
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222040788
|
|
MR GAJAPALLI S SUNDARA RAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Polaki
|
AP-01-021-023-030/030091
(GANGIVALASA)
|
0201021000NRG25160520242050544
|
17/05/2024
|
Krishna Kurmapu
|
0201021WL040106
|
Krishna Kurmapu
|
00415
|
SBIN0000753
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222040801
|
|
MR KRISHNA KURMAPU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Polaki
|
AP-01-021-026-034/010205
(POLAKI)
|
0201021000NRG25170520242079527
|
17/05/2024
|
Gollayya
|
0201021WL040642
|
Gollayya
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040789
|
|
Mr CHINTALA GOLLAYYA S O APPALA YARRAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Polaki
|
AP-01-021-026-034/030002
(POLAKI)
|
0201021000NRG25170520242073066
|
17/05/2024
|
Naayaka Venkataramanareddi
|
0201021WL040585
|
Naayaka Venkataramanareddi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040642
|
|
MR LANDA NAYAKA VENKATA RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Polaki
|
AP-01-021-026-034/030011
(POLAKI)
|
0201021000NRG25170520242073078
|
17/05/2024
|
Rajeswarareddi
|
0201021WL040585
|
Rajeswarareddi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040845
|
|
MR NEELAPU RAJESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
128
|
Polaki
|
AP-01-021-026-034/030056
(POLAKI)
|
0201021000NRG25170520242073109
|
17/05/2024
|
gurunadh reddy
|
0201021WL040585
|
gurunadh reddy
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040859
|
|
MR GURUNADHREDDI PARAPATHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Polaki
|
AP-01-021-026-034/030063
(POLAKI)
|
0201021000NRG25170520242073112
|
17/05/2024
|
Vanisri
|
0201021WL040585
|
Vanisri
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040846
|
|
Mrs Batchu Vanisri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Polaki
|
AP-01-021-026-034/030065
(POLAKI)
|
0201021000NRG25170520242073114
|
17/05/2024
|
Govindarao
|
0201021WL040585
|
Govindarao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040841
|
|
Mr BATCHU GOVINDARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
131
|
Polaki
|
AP-01-021-026-034/030089
(POLAKI)
|
0201021000NRG25170520242073125
|
17/05/2024
|
krishna rao
|
0201021WL040585
|
krishna rao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040847
|
|
MR BATCHU KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Polaki
|
AP-01-021-026-034/040002
(POLAKI)
|
0201021000NRG25170520242073129
|
17/05/2024
|
Bhaskararao
|
0201021WL040585
|
Bhaskararao
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040794
|
|
Mr ISA BHASKARARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
133
|
Polaki
|
AP-01-021-026-034/040008
(POLAKI)
|
0201021000NRG25170520242073138
|
17/05/2024
|
Saraswati
|
0201021WL040585
|
Saraswati
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222040837
|
|
Mr TULUGU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Polaki
|
AP-01-021-026-034/040020
(POLAKI)
|
0201021000NRG25170520242073146
|
17/05/2024
|
Nirmala
|
0201021WL040585
|
Nirmala
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040825
|
|
Mr TULUGU NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Polaki
|
AP-01-021-026-034/040020
(POLAKI)
|
0201021000NRG25170520242073145
|
17/05/2024
|
Venkatarao
|
0201021WL040585
|
Venkatarao
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222041318
|
|
MR TULUGU VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Polaki
|
AP-01-021-026-034/040066
(POLAKI)
|
0201021000NRG25170520242073163
|
17/05/2024
|
Kameswararao
|
0201021WL040585
|
Kameswararao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041256
|
|
MR TULUGU KAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Polaki
|
AP-01-021-026-034/050012
(POLAKI)
|
0201021000NRG25170520242073174
|
17/05/2024
|
Ramanamma
|
0201021WL040585
|
Ramanamma
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040787
|
|
MIRAPABELLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Polaki
|
AP-01-021-026-034/050023
(POLAKI)
|
0201021000NRG25170520242073181
|
17/05/2024
|
Lakshmi
|
0201021WL040585
|
Lakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040824
|
|
MRS LAXMI SINGUPURAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Polaki
|
AP-01-021-026-034/050041
(POLAKI)
|
0201021000NRG25170520242073195
|
17/05/2024
|
Thavitinaidu
|
0201021WL040585
|
Thavitinaidu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040850
|
|
MR TAVITINAIDU YARABATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Polaki
|
AP-01-021-026-034/050046
(POLAKI)
|
0201021000NRG25170520242073199
|
17/05/2024
|
Rupavathi
|
0201021WL040585
|
Rupavathi
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040823
|
|
Mrs RALLAPATI RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Polaki
|
AP-01-021-026-034/050047
(POLAKI)
|
0201021000NRG25170520242073200
|
17/05/2024
|
Kalavathi
|
0201021WL040585
|
Kalavathi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040638
|
|
MRS KALAVATI SURAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Polaki
|
AP-01-021-026-034/050091
(POLAKI)
|
0201021000NRG25170520242073216
|
17/05/2024
|
Ravanamma
|
0201021WL040585
|
Ravanamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041071
|
|
Mrs TULUGU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Polaki
|
AP-01-021-026-034/050092
(POLAKI)
|
0201021000NRG25170520242073217
|
17/05/2024
|
Ramanamma
|
0201021WL040585
|
Ramanamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222040714
|
|
Mrs YARABATI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Polaki
|
AP-01-021-026-034/050098
(POLAKI)
|
0201021000NRG25170520242073222
|
17/05/2024
|
Laxmi
|
0201021WL040585
|
Laxmi
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222041083
|
|
MRS DOLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Polaki
|
AP-01-021-026-034/070011
(POLAKI)
|
0201021000NRG25170520242079623
|
17/05/2024
|
cinnarao
|
0201021WL040642
|
cinnarao
|
00415
|
SBIN0000753
|
290
|
290
|
Processed
|
22/05/2024
|
|
4222041407
|
|
MR PALLA CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Polaki
|
AP-01-021-026-034/070035
(POLAKI)
|
0201021000NRG25170520242079643
|
17/05/2024
|
Gurunadh
|
0201021WL040642
|
Gurunadh
|
00415
|
SBIN0000753
|
290
|
290
|
Processed
|
22/05/2024
|
|
4222040863
|
|
MR NARAYANARAO LAVETI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Polaki
|
AP-01-021-026-034/070057
(POLAKI)
|
0201021000NRG25170520242079666
|
17/05/2024
|
Adilakshmi
|
0201021WL040642
|
Adilakshmi
|
00415
|
SBIN0000753
|
290
|
290
|
Processed
|
22/05/2024
|
|
4222040852
|
|
MRS ADILAXMI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Polaki
|
AP-01-021-026-034/070060
(POLAKI)
|
0201021000NRG25170520242079673
|
17/05/2024
|
durgarao
|
0201021WL040642
|
durgarao
|
00415
|
SBIN0000753
|
290
|
290
|
Processed
|
22/05/2024
|
|
4222040820
|
|
MR DURGARAO MONDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Polaki
|
AP-01-021-026-034/070176
(POLAKI)
|
0201021000NRG25170520242079823
|
17/05/2024
|
Simmayya
|
0201021WL040642
|
Simmayya
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040802
|
|
MR SIMMAYYA PALLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Polaki
|
AP-01-021-026-034/070176
(POLAKI)
|
0201021000NRG25170520242079824
|
17/05/2024
|
Srinivasarao
|
0201021WL040642
|
Srinivasarao
|
00415
|
SBIN0000753
|
290
|
290
|
Processed
|
22/05/2024
|
|
4222040849
|
|
MR SRINIVASARAO PALLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Polaki
|
AP-01-021-026-034/070303
(POLAKI)
|
0201021000NRG25170520242079878
|
17/05/2024
|
RAJESWARARAO
|
0201021WL040642
|
RAJESWARARAO
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040640
|
|
MR AMBATI RAJESWARARAJU ALIAS RAJU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Polaki
|
AP-01-021-026-034/070325
(POLAKI)
|
0201021000NRG25170520242079889
|
17/05/2024
|
Haribabu
|
0201021WL040642
|
Haribabu
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040857
|
|
Mr Koyyana Haribabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Polaki
|
AP-01-021-028-036/020003
(GOLLALAVALASA)
|
0201021000NRG25170520242068146
|
17/05/2024
|
Apparao
|
0201021WL040529
|
Apparao
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040840
|
|
MR APPARAO TUNGANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Polaki
|
AP-01-021-028-036/020005
(GOLLALAVALASA)
|
0201021000NRG25170520242068149
|
17/05/2024
|
Narsamma
|
0201021WL040529
|
Narsamma
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040786
|
|
MR NARASAMMA TARRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Polaki
|
AP-01-021-028-036/020013
(GOLLALAVALASA)
|
0201021000NRG25170520242068156
|
17/05/2024
|
Nagamma
|
0201021WL040529
|
Nagamma
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040645
|
|
SIMMA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Polaki
|
AP-01-021-028-036/020015
(GOLLALAVALASA)
|
0201021000NRG25170520242068158
|
17/05/2024
|
Butchamma
|
0201021WL040529
|
Butchamma
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040811
|
|
MRS KOLA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Polaki
|
AP-01-021-028-036/020016
(GOLLALAVALASA)
|
0201021000NRG25170520242068159
|
17/05/2024
|
Nagamma
|
0201021WL040529
|
Nagamma
|
00415
|
SBIN0000753
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222040809
|
|
MRS NAGAMMA ALIGI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Polaki
|
AP-01-021-028-036/020018
(GOLLALAVALASA)
|
0201021000NRG25170520242068161
|
17/05/2024
|
Ramarao
|
0201021WL040529
|
Ramarao
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222040808
|
|
MR RAMARAO PAILA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Polaki
|
AP-01-021-028-036/020018
(GOLLALAVALASA)
|
0201021000NRG25170520242068160
|
17/05/2024
|
Seetamma
|
0201021WL040529
|
Seetamma
|
00415
|
SBIN0000753
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222040810
|
|
MRS SITAMMA PAYLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Polaki
|
AP-01-021-028-036/020020
(GOLLALAVALASA)
|
0201021000NRG25170520242068164
|
17/05/2024
|
Dhanalakshmi
|
0201021WL040529
|
Dhanalakshmi
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222040644
|
|
MRS DUDDU DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Polaki
|
AP-01-021-028-036/020021
(GOLLALAVALASA)
|
0201021000NRG25170520242068165
|
17/05/2024
|
Krishna
|
0201021WL040529
|
Krishna
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222040844
|
|
MR KRISHNA TUNGANA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Polaki
|
AP-01-021-028-036/020021
(GOLLALAVALASA)
|
0201021000NRG25170520242068166
|
17/05/2024
|
Narayanamma
|
0201021WL040529
|
Narayanamma
|
00415
|
SBIN0000753
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222040793
|
|
MRS NARAYNAMMA TUNGANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Polaki
|
AP-01-021-028-036/020032
(GOLLALAVALASA)
|
0201021000NRG25170520242068175
|
17/05/2024
|
Papamma
|
0201021WL040529
|
Papamma
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040762
|
|
MRS TUNGANA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Polaki
|
AP-01-021-028-036/020043
(GOLLALAVALASA)
|
0201021000NRG25170520242068177
|
17/05/2024
|
Lakshmi
|
0201021WL040529
|
Lakshmi
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040700
|
|
MRS LAKSHMI DESHILLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Polaki
|
AP-01-021-028-036/020043
(GOLLALAVALASA)
|
0201021000NRG25170520242068178
|
17/05/2024
|
Ratnalu
|
0201021WL040529
|
Ratnalu
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040643
|
|
MRS DESHILLA RATNALU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Polaki
|
AP-01-021-028-036/020055
(GOLLALAVALASA)
|
0201021000NRG25170520242068184
|
17/05/2024
|
Kalavathi
|
0201021WL040529
|
Kalavathi
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222040831
|
|
MRS VELAMALA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Polaki
|
AP-01-021-028-036/020059
(GOLLALAVALASA)
|
0201021000NRG25170520242068186
|
17/05/2024
|
Damayanthi
|
0201021WL040529
|
Damayanthi
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040806
|
|
MRS DAMAYANTI TANGI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Polaki
|
AP-01-021-028-036/020061
(GOLLALAVALASA)
|
0201021000NRG25170520242068187
|
17/05/2024
|
Subhadra
|
0201021WL040529
|
Subhadra
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040853
|
|
MRS SUBADRA TANGI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Polaki
|
AP-01-021-028-036/020070
(GOLLALAVALASA)
|
0201021000NRG25170520242068193
|
17/05/2024
|
Parvati
|
0201021WL040529
|
Parvati
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040676
|
|
MRS LAXMI CHEEPURU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Polaki
|
AP-01-021-028-036/020080
(GOLLALAVALASA)
|
0201021000NRG25170520242068197
|
17/05/2024
|
Padma
|
0201021WL040529
|
Padma
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040770
|
|
Mrs SURAPU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Polaki
|
AP-01-021-028-036/020080
(GOLLALAVALASA)
|
0201021000NRG25170520242068196
|
17/05/2024
|
Tatayya
|
0201021WL040529
|
Tatayya
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040818
|
|
MR TATAYYA SURAPU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Polaki
|
AP-01-021-028-036/020081
(GOLLALAVALASA)
|
0201021000NRG25170520242068199
|
17/05/2024
|
Shantamma
|
0201021WL040529
|
Shantamma
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040816
|
|
MRS SHANTAMMA PATTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Polaki
|
AP-01-021-028-036/020083
(GOLLALAVALASA)
|
0201021000NRG25170520242068200
|
17/05/2024
|
Gurramma
|
0201021WL040529
|
Gurramma
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040991
|
|
MRS GURRAMMA THOTA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Polaki
|
AP-01-021-028-036/020094
(GOLLALAVALASA)
|
0201021000NRG25170520242068209
|
17/05/2024
|
laxmanudu
|
0201021WL040529
|
laxmanudu
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222040838
|
|
MR ALIGI LAKSHMANA MURTY
|
STATE BANK OF INDIA(508548)
|
|
175
|
Polaki
|
AP-01-021-028-036/020099
(GOLLALAVALASA)
|
0201021000NRG25170520242068213
|
17/05/2024
|
Appamma
|
0201021WL040529
|
Appamma
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040677
|
|
MRS APPAMMA BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Polaki
|
AP-01-021-028-036/020101
(GOLLALAVALASA)
|
0201021000NRG25170520242068216
|
17/05/2024
|
Seetaram
|
0201021WL040529
|
Seetaram
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040833
|
|
MRS SEETARAMULU SURAPU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Polaki
|
AP-01-021-028-036/020103
(GOLLALAVALASA)
|
0201021000NRG25170520242068219
|
17/05/2024
|
Ramanamma
|
0201021WL040529
|
Ramanamma
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040775
|
|
MRS BORA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Polaki
|
AP-01-021-028-036/020106
(GOLLALAVALASA)
|
0201021000NRG25170520242068223
|
17/05/2024
|
PARVATHI
|
0201021WL040529
|
PARVATHI
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040866
|
|
MRS PARVATI ALIGI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Polaki
|
AP-01-021-028-036/020106
(GOLLALAVALASA)
|
0201021000NRG25170520242068222
|
17/05/2024
|
Ramalaxmi
|
0201021WL040529
|
Ramalaxmi
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040678
|
|
MRS LAXMI ALIGI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Polaki
|
AP-01-021-028-036/020106
(GOLLALAVALASA)
|
0201021000NRG25170520242068221
|
17/05/2024
|
Ramarao
|
0201021WL040529
|
Ramarao
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040675
|
|
MR RAMARAO ALIGI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Polaki
|
AP-01-021-028-036/020108
(GOLLALAVALASA)
|
0201021000NRG25170520242068224
|
17/05/2024
|
Mallamma
|
0201021WL040529
|
Mallamma
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040795
|
|
MRS BAMMIDI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Polaki
|
AP-01-021-028-036/020139
(GOLLALAVALASA)
|
0201021000NRG25170520242068245
|
17/05/2024
|
saraswati
|
0201021WL040529
|
saraswati
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040842
|
|
Mrs KANCHARI LOKANADHAMGARI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Polaki
|
AP-01-021-028-036/020153
(GOLLALAVALASA)
|
0201021000NRG25170520242068252
|
17/05/2024
|
Appamma
|
0201021WL040529
|
Appamma
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040699
|
|
MRS APPAMMA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Polaki
|
AP-01-021-028-036/020159
(GOLLALAVALASA)
|
0201021000NRG25170520242068257
|
17/05/2024
|
laxmi
|
0201021WL040529
|
laxmi
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040698
|
|
MRS LAKSHMI KONETI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Polaki
|
AP-01-021-028-036/020159
(GOLLALAVALASA)
|
0201021000NRG25170520242068256
|
17/05/2024
|
ramarao
|
0201021WL040529
|
ramarao
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040826
|
|
MR RAMARAO KONETI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Polaki
|
AP-01-021-028-036/020162
(GOLLALAVALASA)
|
0201021000NRG25170520242068259
|
17/05/2024
|
adilaxmi
|
0201021WL040529
|
adilaxmi
|
00415
|
SBIN0000753
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222040851
|
|
MRS ADILAKSHMI BEESINGI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Polaki
|
AP-01-021-028-036/020164
(GOLLALAVALASA)
|
0201021000NRG25170520242068261
|
17/05/2024
|
kalyani
|
0201021WL040529
|
kalyani
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040767
|
|
MRS UNDRALLA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Polaki
|
AP-01-021-028-036/020165
(GOLLALAVALASA)
|
0201021000NRG25170520242068262
|
17/05/2024
|
chinnarao
|
0201021WL040529
|
chinnarao
|
00415
|
SBIN0000753
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040843
|
|
MR ALIGI CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188235
|
188235
|
|
|
|
|
|
|
|
|
189
|
Polaki
|
AP-01-021-006-008/010207
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088820
|
17/05/2024
|
ramakumari
|
0201021WL040817
|
ramakumari
|
00415
|
SBIN0016959
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041364
|
|
MRS GONDU RAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Polaki
|
AP-01-021-015-014/080296
(KOTTAREVU)
|
0201021000NRG25170520242075711
|
17/05/2024
|
madhvi
|
0201021WL040614
|
madhvi
|
00415
|
SBIN0016959
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041336
|
|
MR ARJALA CHIRANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Polaki
|
AP-01-021-015-014/080325
(KOTTAREVU)
|
0201021000NRG25170520242075729
|
17/05/2024
|
Rajeswari
|
0201021WL040614
|
Rajeswari
|
00415
|
SBIN0016959
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041010
|
|
MRS UPPADA RAJESWERI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Polaki
|
AP-01-021-015-014/100019
(KOTTAREVU)
|
0201021000NRG25170520242082035
|
17/05/2024
|
rajeswari
|
0201021WL040668
|
rajeswari
|
00415
|
SBIN0016959
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041348
|
|
MRS KOVIRI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Polaki
|
AP-01-021-015-014/100048
(KOTTAREVU)
|
0201021000NRG25170520242082064
|
17/05/2024
|
Ramanamma
|
0201021WL040668
|
Ramanamma
|
00415
|
SBIN0016959
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040848
|
|
MRS RAMANAMMA CHIKATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Polaki
|
AP-01-021-015-014/100128
(KOTTAREVU)
|
0201021000NRG25170520242082125
|
17/05/2024
|
ruma
|
0201021WL040668
|
ruma
|
00415
|
SBIN0016959
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041232
|
|
Mrs ADLA RUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Polaki
|
AP-01-021-023-030/030034
(GANGIVALASA)
|
0201021000NRG25160520242050523
|
17/05/2024
|
Yarramma
|
0201021WL040106
|
Yarramma
|
00415
|
SBIN0016959
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222041000
|
|
MRS YARRAMMA KALLI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Polaki
|
AP-01-021-026-034/030028
(POLAKI)
|
0201021000NRG25170520242073092
|
17/05/2024
|
Arudra
|
0201021WL040585
|
Arudra
|
00415
|
SBIN0016959
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041341
|
|
MRS ARUDRA DARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
197
|
Polaki
|
AP-01-021-015-014/080191
(KOTTAREVU)
|
0201021000NRG25170520242075651
|
17/05/2024
|
Uppada Lakshmi
|
0201021WL040614
|
Uppada Lakshmi
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041415
|
|
MS AARJALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Polaki
|
AP-01-021-015-014/080200
(KOTTAREVU)
|
0201021000NRG25170520242075657
|
17/05/2024
|
Kari Kalpana
|
0201021WL040614
|
Kari Kalpana
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041421
|
|
MS KARI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Polaki
|
AP-01-021-015-014/080213
(KOTTAREVU)
|
0201021000NRG25170520242075663
|
17/05/2024
|
Gundala Rajeswri
|
0201021WL040614
|
Gundala Rajeswri
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040834
|
|
Mrs RAJESWARI CHODIPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Polaki
|
AP-01-021-015-014/080267
(KOTTAREVU)
|
0201021000NRG25170520242075690
|
17/05/2024
|
SHANTHI
|
0201021WL040614
|
SHANTHI
|
00415
|
SBIN0018896
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222041422
|
|
MRS KARI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Polaki
|
AP-01-021-015-014/080269
(KOTTAREVU)
|
0201021000NRG25170520242075691
|
17/05/2024
|
KAVERI
|
0201021WL040614
|
KAVERI
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041013
|
|
MRS PONNADA KAVERI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Polaki
|
AP-01-021-015-014/080290
(KOTTAREVU)
|
0201021000NRG25170520242075705
|
17/05/2024
|
mani
|
0201021WL040614
|
mani
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041012
|
|
MR GOVINDA MANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Polaki
|
AP-01-021-015-014/080290
(KOTTAREVU)
|
0201021000NRG25170520242075704
|
17/05/2024
|
ramalaxmi
|
0201021WL040614
|
ramalaxmi
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040776
|
|
Mrs Govinda Ramalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Polaki
|
AP-01-021-015-014/080306
(KOTTAREVU)
|
0201021000NRG25170520242075719
|
17/05/2024
|
LAKSHMI
|
0201021WL040614
|
LAKSHMI
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041014
|
|
MR SURAPATHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Polaki
|
AP-01-021-015-014/080310
(KOTTAREVU)
|
0201021000NRG25170520242075723
|
17/05/2024
|
naidu
|
0201021WL040614
|
naidu
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041011
|
|
MR PARIMILLI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Polaki
|
AP-01-021-015-014/080312
(KOTTAREVU)
|
0201021000NRG25170520242075726
|
17/05/2024
|
prudviraj
|
0201021WL040614
|
prudviraj
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040780
|
|
MR VADDI PRUDVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
207
|
Polaki
|
AP-01-021-015-014/080321
(KOTTAREVU)
|
0201021000NRG25170520242075727
|
17/05/2024
|
POLAMMA
|
0201021WL040614
|
POLAMMA
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041367
|
|
MR CHIDIPILLI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Polaki
|
AP-01-021-015-014/080328
(KOTTAREVU)
|
0201021000NRG25170520242075731
|
17/05/2024
|
BIMA
|
0201021WL040614
|
BIMA
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041408
|
|
MR VANKAT BIMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Polaki
|
AP-01-021-015-014/100020
(KOTTAREVU)
|
0201021000NRG25170520242082036
|
17/05/2024
|
Lakshmana Rao
|
0201021WL040668
|
Lakshmana Rao
|
00415
|
SBIN0018896
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222040822
|
|
MR BAIPALLI LAXMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
Polaki
|
AP-01-021-015-014/100024
(KOTTAREVU)
|
0201021000NRG25170520242082041
|
17/05/2024
|
Garikayya
|
0201021WL040668
|
Garikayya
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041233
|
|
MR KOVIRI GARIKAYYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Polaki
|
AP-01-021-015-014/100068
(KOTTAREVU)
|
0201021000NRG25170520242082080
|
17/05/2024
|
NAIDU
|
0201021WL040668
|
NAIDU
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041349
|
|
MR GOVINDA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Polaki
|
AP-01-021-015-014/100076
(KOTTAREVU)
|
0201021000NRG25170520242082086
|
17/05/2024
|
NAVEEN
|
0201021WL040668
|
NAVEEN
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041395
|
|
MR CHIGETI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
213
|
Polaki
|
AP-01-021-015-014/100085
(KOTTAREVU)
|
0201021000NRG25170520242082093
|
17/05/2024
|
Chikati Anjali
|
0201021WL040668
|
Chikati Anjali
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041412
|
|
MS CHIKATI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Polaki
|
AP-01-021-015-014/100090
(KOTTAREVU)
|
0201021000NRG25170520242082097
|
17/05/2024
|
Polamma
|
0201021WL040668
|
Polamma
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040647
|
|
Mrs GUNTU POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Polaki
|
AP-01-021-015-014/100090
(KOTTAREVU)
|
0201021000NRG25170520242082098
|
17/05/2024
|
siva
|
0201021WL040668
|
siva
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040821
|
|
MR GUNTU SIVA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Polaki
|
AP-01-021-015-014/100096
(KOTTAREVU)
|
0201021000NRG25170520242082104
|
17/05/2024
|
Mallamma
|
0201021WL040668
|
Mallamma
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041234
|
|
Mrs Pappu Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Polaki
|
AP-01-021-015-014/100098
(KOTTAREVU)
|
0201021000NRG25170520242082108
|
17/05/2024
|
Arjala Lakshman
|
0201021WL040668
|
Arjala Lakshman
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040861
|
|
MR LAKSHMANA ARJALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Polaki
|
AP-01-021-015-014/100123
(KOTTAREVU)
|
0201021000NRG25170520242082121
|
17/05/2024
|
Ramalakshmi
|
0201021WL040668
|
Ramalakshmi
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041235
|
|
MRS ADLA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Polaki
|
AP-01-021-015-014/100123
(KOTTAREVU)
|
0201021000NRG25170520242082120
|
17/05/2024
|
Ramarao
|
0201021WL040668
|
Ramarao
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041347
|
|
MR ADLA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Polaki
|
AP-01-021-015-014/80337
(KOTTAREVU)
|
0201021000NRG25170520242075737
|
17/05/2024
|
Tai Kabita
|
0201021WL040614
|
Tai Kabita
|
00415
|
SBIN0018896
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041376
|
|
MRS TAI KABITA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Polaki
|
AP-01-021-023-030/030073
(GANGIVALASA)
|
0201021000NRG25160520242050534
|
17/05/2024
|
Peddinti Vimala Kumari
|
0201021WL040106
|
Peddinti Vimala Kumari
|
00415
|
SBIN0018896
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222041391
|
|
Mrs DUVVU VIMALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Polaki
|
AP-01-021-026-034/030035
(POLAKI)
|
0201021000NRG25170520242073097
|
17/05/2024
|
Ramarao
|
0201021WL040585
|
Ramarao
|
00415
|
SBIN0018896
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041090
|
|
MR KAMMAKATLA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
223
|
Polaki
|
AP-01-021-026-034/070270
(POLAKI)
|
0201021000NRG25170520242079868
|
17/05/2024
|
satyanarayana
|
0201021WL040642
|
satyanarayana
|
00415
|
SBIN0018896
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222041089
|
|
KARIMI SATYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Polaki
|
AP-01-021-028-036/020087
(GOLLALAVALASA)
|
0201021000NRG25170520242068204
|
17/05/2024
|
Rohini
|
0201021WL040529
|
Rohini
|
00415
|
SBIN0018896
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040697
|
|
Mrs CHINTU ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Polaki
|
AP-01-021-028-036/020124
(GOLLALAVALASA)
|
0201021000NRG25170520242068231
|
17/05/2024
|
Karuvamma
|
0201021WL040529
|
Karuvamma
|
00415
|
SBIN0018896
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040679
|
|
Mrs Deshilla Karuvamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37700
|
37700
|
|
|
|
|
|
|
|
|
226
|
Polaki
|
AP-01-021-015-014/080188
(KOTTAREVU)
|
0201021000NRG25170520242075648
|
17/05/2024
|
Dummu Durgaprasad
|
0201021WL040614
|
Dummu Durgaprasad
|
00415
|
SBIN0020784
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041420
|
|
MR DUMMU DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
227
|
Polaki
|
AP-01-021-005-007/10498
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071094
|
17/05/2024
|
Rowthu Chinnammi
|
0201021WL040566
|
Rowthu Chinnammi
|
00415
|
SBIN0021007
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041381
|
|
MRS ROTHU CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Polaki
|
AP-01-021-006-008/010049
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088646
|
17/05/2024
|
Suryanarayana
|
0201021WL040817
|
Suryanarayana
|
00415
|
SBIN0021007
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041276
|
|
Mr SURYANARAYANA NETINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Polaki
|
AP-01-021-006-008/010066
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088666
|
17/05/2024
|
Venubabu
|
0201021WL040817
|
Venubabu
|
00415
|
SBIN0021007
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040732
|
|
MR BUDDA VENUBABU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Polaki
|
AP-01-021-006-008/010067
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088668
|
17/05/2024
|
Lakshminarayana
|
0201021WL040817
|
Lakshminarayana
|
00415
|
SBIN0021007
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040731
|
|
Mr BEVARA LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Polaki
|
AP-01-021-006-008/040040
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242083491
|
17/05/2024
|
tavitinaidu
|
0201021WL040699
|
tavitinaidu
|
00415
|
SBIN0021007
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222041401
|
|
Mr Killi Thaviti Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Polaki
|
AP-01-021-015-014/100085
(KOTTAREVU)
|
0201021000NRG25170520242082092
|
17/05/2024
|
Lakshmi
|
0201021WL040668
|
Lakshmi
|
00415
|
SBIN0021007
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041238
|
|
CHIKATI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Polaki
|
AP-01-021-026-034/050018
(POLAKI)
|
0201021000NRG25170520242073178
|
17/05/2024
|
Varalakshmi
|
0201021WL040585
|
Varalakshmi
|
00415
|
SBIN0021007
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041084
|
|
Mr GUNAPA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8980
|
8980
|
|
|
|
|
|
|
|
|
234
|
Polaki
|
AP-01-021-005-006/020116
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071062
|
17/05/2024
|
Urmila
|
0201021WL040566
|
Urmila
|
00468
|
UBIN0803804
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040753
|
|
MULA URMILA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Polaki
|
AP-01-021-005-006/020150
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071087
|
17/05/2024
|
Divya
|
0201021WL040566
|
Divya
|
00468
|
UBIN0803804
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041353
|
|
PANGA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Polaki
|
AP-01-021-006-008/010003
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088597
|
17/05/2024
|
Narsimhulu
|
0201021WL040817
|
Narsimhulu
|
00468
|
UBIN0803804
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041262
|
|
Mr CHINTU NARASIMHULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
237
|
Polaki
|
AP-01-021-006-008/010270
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088870
|
17/05/2024
|
Ganapathirao
|
0201021WL040817
|
Ganapathirao
|
00468
|
UBIN0803804
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041261
|
|
Mr KAIBADA GANAPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Polaki
|
AP-01-021-006-008/040055
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242083509
|
17/05/2024
|
danalakshmi
|
0201021WL040699
|
danalakshmi
|
00468
|
UBIN0803804
|
900
|
900
|
Processed
|
22/05/2024
|
|
4222041343
|
|
GONDELLA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Polaki
|
AP-01-021-015-014/080171
(KOTTAREVU)
|
0201021000NRG25170520242075634
|
17/05/2024
|
AMBATI KUMAR
|
0201021WL040614
|
AMBATI KUMAR
|
00468
|
UBIN0803804
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041409
|
|
Mr AMBATI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Polaki
|
AP-01-021-015-014/100048
(KOTTAREVU)
|
0201021000NRG25170520242082063
|
17/05/2024
|
Dandasi
|
0201021WL040668
|
Dandasi
|
00468
|
UBIN0803804
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041227
|
|
CHEEKATI DANDASHI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Polaki
|
AP-01-021-015-014/100059
(KOTTAREVU)
|
0201021000NRG25170520242082071
|
17/05/2024
|
Janakamma
|
0201021WL040668
|
Janakamma
|
00468
|
UBIN0803804
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041226
|
|
Mrs JANAKAMMA GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Polaki
|
AP-01-021-015-014/100119
(KOTTAREVU)
|
0201021000NRG25170520242082118
|
17/05/2024
|
mamoni
|
0201021WL040668
|
mamoni
|
00468
|
UBIN0803804
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041228
|
|
KOVIRI MAMONI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Polaki
|
AP-01-021-028-036/020029
(GOLLALAVALASA)
|
0201021000NRG25170520242068171
|
17/05/2024
|
Ramarao
|
0201021WL040529
|
Ramarao
|
00468
|
UBIN0803804
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040673
|
|
ALIGI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
244
|
Polaki
|
AP-01-021-028-036/020048
(GOLLALAVALASA)
|
0201021000NRG25170520242068180
|
17/05/2024
|
Pentayya
|
0201021WL040529
|
Pentayya
|
00468
|
UBIN0803804
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222040672
|
|
ALIGI PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Polaki
|
AP-01-021-028-036/020090
(GOLLALAVALASA)
|
0201021000NRG25170520242068206
|
17/05/2024
|
Santhamma
|
0201021WL040529
|
Santhamma
|
00468
|
UBIN0803804
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040671
|
|
GEDALA SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Polaki
|
AP-01-021-028-036/020140
(GOLLALAVALASA)
|
0201021000NRG25170520242068246
|
17/05/2024
|
savitri
|
0201021WL040529
|
savitri
|
00468
|
UBIN0803804
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222040693
|
|
Mrs BORA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Polaki
|
AP-01-021-028-036/020174
(GOLLALAVALASA)
|
0201021000NRG25170520242068269
|
17/05/2024
|
dilleswari
|
0201021WL040529
|
dilleswari
|
00468
|
UBIN0803804
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041365
|
|
KANCHARI DILLESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
248
|
Polaki
|
AP-01-021-005-006/020096
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071043
|
17/05/2024
|
veeraswami
|
0201021WL040566
|
veeraswami
|
00468
|
UBIN0829641
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222041406
|
|
PAILA VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Polaki
|
AP-01-021-006-008/010063
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088660
|
17/05/2024
|
Ramarao
|
0201021WL040817
|
Ramarao
|
00468
|
UBIN0829641
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041274
|
|
Mr Budda Ramarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Polaki
|
AP-01-021-026-034/030011
(POLAKI)
|
0201021000NRG25170520242073077
|
17/05/2024
|
Rajeswari
|
0201021WL040585
|
Rajeswari
|
00468
|
UBIN0829641
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041072
|
|
Mrs NEELAPU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
251
|
Polaki
|
AP-01-021-006-008/010042
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088636
|
17/05/2024
|
Simhachalam
|
0201021WL040817
|
Simhachalam
|
00468
|
UBIN0913278
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041272
|
|
Mr PALLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Polaki
|
AP-01-021-015-014/100062
(KOTTAREVU)
|
0201021000NRG25170520242082074
|
17/05/2024
|
Ammoramma
|
0201021WL040668
|
Ammoramma
|
00468
|
UBIN0913278
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041230
|
|
DUNDANGI AMMORAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Polaki
|
AP-01-021-015-014/100088
(KOTTAREVU)
|
0201021000NRG25170520242082094
|
17/05/2024
|
Kameswari
|
0201021WL040668
|
Kameswari
|
00468
|
UBIN0913278
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041254
|
|
Mrs MYLAPILLI KAMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Polaki
|
AP-01-021-015-014/100092
(KOTTAREVU)
|
0201021000NRG25170520242082099
|
17/05/2024
|
Ammoru
|
0201021WL040668
|
Ammoru
|
00468
|
UBIN0913278
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222041237
|
|
LANDA AMMERU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Polaki
|
AP-01-021-026-034/050024
(POLAKI)
|
0201021000NRG25170520242073182
|
17/05/2024
|
Trinadharao
|
0201021WL040585
|
Trinadharao
|
00468
|
UBIN0913278
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041317
|
|
KANUGULA TRINADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
256
|
Polaki
|
AP-01-021-028-036/020130
(GOLLALAVALASA)
|
0201021000NRG25170520242068238
|
17/05/2024
|
Srikanth
|
0201021WL040529
|
Srikanth
|
00468
|
UBIN0913278
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222041259
|
|
CHINTU SRIKANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6770
|
6770
|
|
|
|
|
|
|
|
|
257
|
Polaki
|
AP-01-021-015-014/100059
(KOTTAREVU)
|
0201021000NRG25170520242082070
|
17/05/2024
|
Appalaswamy
|
0201021WL040668
|
Appalaswamy
|
00684
|
APGV0001109
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041252
|
|
MR GOVINDA APPLASWAMY
|
STATE BANK OF INDIA(508548)
|
|
258
|
Polaki
|
AP-01-021-015-014/100124
(KOTTAREVU)
|
0201021000NRG25170520242082123
|
17/05/2024
|
DANAMMA
|
0201021WL040668
|
DANAMMA
|
00684
|
APGV0001109
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041095
|
|
Miss Landa Danamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Polaki
|
AP-01-021-015-014/100124
(KOTTAREVU)
|
0201021000NRG25170520242082122
|
17/05/2024
|
POLAMMA
|
0201021WL040668
|
POLAMMA
|
00684
|
APGV0001109
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041094
|
|
Mrs Landa Polamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Polaki
|
AP-01-021-023-030/010277
(GANGIVALASA)
|
0201021000NRG25160520242050498
|
17/05/2024
|
Sujatha
|
0201021WL040106
|
Sujatha
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222041002
|
|
Miss YEDURU DEEPIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Polaki
|
AP-01-021-023-030/030001
(GANGIVALASA)
|
0201021000NRG25160520242050505
|
17/05/2024
|
Lakshmi
|
0201021WL040106
|
Lakshmi
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222041321
|
|
Mrs KURMAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Polaki
|
AP-01-021-023-030/030015
(GANGIVALASA)
|
0201021000NRG25160520242050509
|
17/05/2024
|
Ramana
|
0201021WL040106
|
Ramana
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222040995
|
|
Mr NAKKA RAMANA S O TATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Polaki
|
AP-01-021-023-030/030019
(GANGIVALASA)
|
0201021000NRG25160520242050511
|
17/05/2024
|
Durgamma
|
0201021WL040106
|
Durgamma
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222040962
|
|
Mrs PEDDINTI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Polaki
|
AP-01-021-023-030/030020
(GANGIVALASA)
|
0201021000NRG25160520242050512
|
17/05/2024
|
Narsamma
|
0201021WL040106
|
Narsamma
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222040931
|
|
Mrs Peddinti Narasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Polaki
|
AP-01-021-023-030/030022
(GANGIVALASA)
|
0201021000NRG25160520242050513
|
17/05/2024
|
Narsamma
|
0201021WL040106
|
Narsamma
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222040927
|
|
Mrs PARAPATHI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Polaki
|
AP-01-021-023-030/030023
(GANGIVALASA)
|
0201021000NRG25160520242050514
|
17/05/2024
|
adilaxmi
|
0201021WL040106
|
adilaxmi
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222041001
|
|
Mrs PEDDINTI ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Polaki
|
AP-01-021-023-030/030024
(GANGIVALASA)
|
0201021000NRG25160520242050515
|
17/05/2024
|
Ankamma
|
0201021WL040106
|
Ankamma
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222040932
|
|
Mrs ANKAMMA BARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Polaki
|
AP-01-021-023-030/030025
(GANGIVALASA)
|
0201021000NRG25160520242050517
|
17/05/2024
|
Rajulamma
|
0201021WL040106
|
Rajulamma
|
00684
|
APGV0001109
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222040948
|
|
Mrs RAJULAMMA BATCHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Polaki
|
AP-01-021-023-030/030027
(GANGIVALASA)
|
0201021000NRG25160520242050519
|
17/05/2024
|
Lakshmi
|
0201021WL040106
|
Lakshmi
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222041337
|
|
Mrs UPPADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Polaki
|
AP-01-021-023-030/030029
(GANGIVALASA)
|
0201021000NRG25160520242050521
|
17/05/2024
|
simhachalam
|
0201021WL040106
|
simhachalam
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222041166
|
|
Mr PEDDINTI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Polaki
|
AP-01-021-023-030/030031
(GANGIVALASA)
|
0201021000NRG25160520242050522
|
17/05/2024
|
Ramalakshmi
|
0201021WL040106
|
Ramalakshmi
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222041038
|
|
Mrs DUPANA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Polaki
|
AP-01-021-023-030/030040
(GANGIVALASA)
|
0201021000NRG25160520242050527
|
17/05/2024
|
Ramanamma
|
0201021WL040106
|
Ramanamma
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222041037
|
|
Mrs KURMAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Polaki
|
AP-01-021-023-030/030044
(GANGIVALASA)
|
0201021000NRG25160520242050528
|
17/05/2024
|
Savitri
|
0201021WL040106
|
Savitri
|
00684
|
APGV0001109
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222040933
|
|
Mr Yeduru Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Polaki
|
AP-01-021-023-030/030048
(GANGIVALASA)
|
0201021000NRG25160520242050530
|
17/05/2024
|
Narayanamma
|
0201021WL040106
|
Narayanamma
|
00684
|
APGV0001109
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222040992
|
|
Mrs SEELA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Polaki
|
AP-01-021-023-030/030081
(GANGIVALASA)
|
0201021000NRG25160520242050537
|
17/05/2024
|
raju
|
0201021WL040106
|
raju
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222041329
|
|
Mrs PARAPATI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Polaki
|
AP-01-021-023-030/030082
(GANGIVALASA)
|
0201021000NRG25160520242050538
|
17/05/2024
|
Yarrayya
|
0201021WL040106
|
Yarrayya
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222040996
|
|
Mr PEDDINTI YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Polaki
|
AP-01-021-023-030/030084
(GANGIVALASA)
|
0201021000NRG25160520242050539
|
17/05/2024
|
Subhashini
|
0201021WL040106
|
Subhashini
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222041355
|
|
Mrs PEDDINTI SUBHASHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Polaki
|
AP-01-021-023-030/030088
(GANGIVALASA)
|
0201021000NRG25160520242050540
|
17/05/2024
|
ADILAXMI
|
0201021WL040106
|
ADILAXMI
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222040997
|
|
Mrs SEELA ADHILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Polaki
|
AP-01-021-023-030/030089
(GANGIVALASA)
|
0201021000NRG25160520242050541
|
17/05/2024
|
Yamuna
|
0201021WL040106
|
Yamuna
|
00684
|
APGV0001109
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222041368
|
|
Mrs YEDURU YAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Polaki
|
AP-01-021-023-030/030090
(GANGIVALASA)
|
0201021000NRG25160520242050542
|
17/05/2024
|
Appalanarasamma
|
0201021WL040106
|
Appalanarasamma
|
00684
|
APGV0001109
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222041036
|
|
Mrs PEDDINTI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Polaki
|
AP-01-021-023-030/030091
(GANGIVALASA)
|
0201021000NRG25160520242050543
|
17/05/2024
|
Roja
|
0201021WL040106
|
Roja
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222040998
|
|
Mrs Kurmapu Roja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Polaki
|
AP-01-021-023-030/030092
(GANGIVALASA)
|
0201021000NRG25160520242050546
|
17/05/2024
|
Chinnammadu
|
0201021WL040106
|
Chinnammadu
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222040993
|
|
Mrs SEELA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Polaki
|
AP-01-021-023-030/030092
(GANGIVALASA)
|
0201021000NRG25160520242050545
|
17/05/2024
|
Subba Rao
|
0201021WL040106
|
Subba Rao
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222040999
|
|
Mr SEELA SUBBA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Polaki
|
AP-01-021-023-030/10297
(GANGIVALASA)
|
0201021000NRG25160520242050555
|
17/05/2024
|
Dasari Lalitha
|
0201021WL040106
|
Dasari Lalitha
|
00684
|
APGV0001109
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222041405
|
|
MRS DASARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Polaki
|
AP-01-021-026-034/010203
(POLAKI)
|
0201021000NRG25170520242079525
|
17/05/2024
|
Kantamma
|
0201021WL040642
|
Kantamma
|
00684
|
APGV0001109
|
290
|
290
|
Processed
|
22/05/2024
|
|
4222041206
|
|
Mrs KINJARAPU KANTHAMMA W O LATCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Polaki
|
AP-01-021-026-034/010203
(POLAKI)
|
0201021000NRG25170520242079524
|
17/05/2024
|
Latchayya
|
0201021WL040642
|
Latchayya
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040649
|
|
Mr KINJARAPU LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Polaki
|
AP-01-021-026-034/010205
(POLAKI)
|
0201021000NRG25170520242079526
|
17/05/2024
|
Simhadri
|
0201021WL040642
|
Simhadri
|
00684
|
APGV0001109
|
290
|
290
|
Processed
|
22/05/2024
|
|
4222041205
|
|
Mrs CHINTALA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Polaki
|
AP-01-021-026-034/010208
(POLAKI)
|
0201021000NRG25170520242079528
|
17/05/2024
|
Mallesu
|
0201021WL040642
|
Mallesu
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040650
|
|
Mr BONELA MALLESU S O ACHIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Polaki
|
AP-01-021-026-034/010210
(POLAKI)
|
0201021000NRG25170520242079531
|
17/05/2024
|
Punnamma
|
0201021WL040642
|
Punnamma
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222041207
|
|
Mrs KORLANA PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Polaki
|
AP-01-021-026-034/010210
(POLAKI)
|
0201021000NRG25170520242079530
|
17/05/2024
|
Ramarao
|
0201021WL040642
|
Ramarao
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040941
|
|
Mr RAMA RAO KORLANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Polaki
|
AP-01-021-026-034/010213
(POLAKI)
|
0201021000NRG25170520242079532
|
17/05/2024
|
Adilakshmi
|
0201021WL040642
|
Adilakshmi
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040911
|
|
Mrs ADILAXMI KORLANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Polaki
|
AP-01-021-026-034/010216
(POLAKI)
|
0201021000NRG25170520242079533
|
17/05/2024
|
Korlana Saraswathi
|
0201021WL040642
|
Korlana Saraswathi
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222041204
|
|
Mrs KORLANA SARASWATHI W O PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Polaki
|
AP-01-021-026-034/010405
(POLAKI)
|
0201021000NRG25170520242079556
|
17/05/2024
|
Neelaveni
|
0201021WL040642
|
Neelaveni
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222041374
|
|
Mrs NEELAVENI DURRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Polaki
|
AP-01-021-026-034/030003
(POLAKI)
|
0201021000NRG25170520242073067
|
17/05/2024
|
Ankamma
|
0201021WL040585
|
Ankamma
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040923
|
|
Mrs ANKAMMA NEELAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Polaki
|
AP-01-021-026-034/030004
(POLAKI)
|
0201021000NRG25170520242073069
|
17/05/2024
|
Appalanarsamma
|
0201021WL040585
|
Appalanarsamma
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222041077
|
|
Mrs APPALANARASAMMA BATCHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Polaki
|
AP-01-021-026-034/030004
(POLAKI)
|
0201021000NRG25170520242073068
|
17/05/2024
|
Malleswarao
|
0201021WL040585
|
Malleswarao
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040965
|
|
Mr MALLESWARA RAO BATCHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Polaki
|
AP-01-021-026-034/030005
(POLAKI)
|
0201021000NRG25170520242073071
|
17/05/2024
|
Bholakshmi
|
0201021WL040585
|
Bholakshmi
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222041067
|
|
Mrs TARA BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Polaki
|
AP-01-021-026-034/030005
(POLAKI)
|
0201021000NRG25170520242073070
|
17/05/2024
|
Rajarao
|
0201021WL040585
|
Rajarao
|
00684
|
APGV0001109
|
290
|
290
|
Processed
|
22/05/2024
|
|
4222041345
|
|
Mr TARA RAJARAO S O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Polaki
|
AP-01-021-026-034/030008
(POLAKI)
|
0201021000NRG25170520242073073
|
17/05/2024
|
Padma
|
0201021WL040585
|
Padma
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222040921
|
|
Mrs PADMA TARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Polaki
|
AP-01-021-026-034/030009
(POLAKI)
|
0201021000NRG25170520242073074
|
17/05/2024
|
Mallamma
|
0201021WL040585
|
Mallamma
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040928
|
|
Mrs MALLAMMA TARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Polaki
|
AP-01-021-026-034/030010
(POLAKI)
|
0201021000NRG25170520242073076
|
17/05/2024
|
Appamma
|
0201021WL040585
|
Appamma
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041075
|
|
Mrs BATCHU APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Polaki
|
AP-01-021-026-034/030011
(POLAKI)
|
0201021000NRG25170520242073079
|
17/05/2024
|
Tara Parvathi
|
0201021WL040585
|
Tara Parvathi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041359
|
|
MISS THARA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Polaki
|
AP-01-021-026-034/030012
(POLAKI)
|
0201021000NRG25170520242073081
|
17/05/2024
|
Bhulakshmi
|
0201021WL040585
|
Bhulakshmi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041069
|
|
Mr GANTA BHULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Polaki
|
AP-01-021-026-034/030012
(POLAKI)
|
0201021000NRG25170520242073080
|
17/05/2024
|
Danayya
|
0201021WL040585
|
Danayya
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040897
|
|
Mr GANTA DANAYYA S O KISTAMMA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Polaki
|
AP-01-021-026-034/030013
(POLAKI)
|
0201021000NRG25170520242073082
|
17/05/2024
|
Rajeswari
|
0201021WL040585
|
Rajeswari
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040922
|
|
Mrs ABOTHU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Polaki
|
AP-01-021-026-034/030014
(POLAKI)
|
0201021000NRG25170520242073083
|
17/05/2024
|
Sarojini
|
0201021WL040585
|
Sarojini
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040690
|
|
Mrs SAROJINI NEELAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Polaki
|
AP-01-021-026-034/030015
(POLAKI)
|
0201021000NRG25170520242073084
|
17/05/2024
|
Gaddeemma
|
0201021WL040585
|
Gaddeemma
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040689
|
|
Mrs DARAPU GADDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Polaki
|
AP-01-021-026-034/030020
(POLAKI)
|
0201021000NRG25170520242073087
|
17/05/2024
|
Lakshmi
|
0201021WL040585
|
Lakshmi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041064
|
|
Mrs PUDIVALASA BHULAXMI W O CHINNODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Polaki
|
AP-01-021-026-034/030021
(POLAKI)
|
0201021000NRG25170520242073088
|
17/05/2024
|
Jaya
|
0201021WL040585
|
Jaya
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222040924
|
|
Mrs JAYA BATCHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Polaki
|
AP-01-021-026-034/030024
(POLAKI)
|
0201021000NRG25170520242073089
|
17/05/2024
|
Ramababu
|
0201021WL040585
|
Ramababu
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041082
|
|
MR KOREDLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Polaki
|
AP-01-021-026-034/030025
(POLAKI)
|
0201021000NRG25170520242073090
|
17/05/2024
|
Rajyalakshmi
|
0201021WL040585
|
Rajyalakshmi
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222041076
|
|
Mrs Deergasi Rajyalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Polaki
|
AP-01-021-026-034/030027
(POLAKI)
|
0201021000NRG25170520242073091
|
17/05/2024
|
Garamma
|
0201021WL040585
|
Garamma
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040916
|
|
Mrs GARAMMA DARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Polaki
|
AP-01-021-026-034/030031
(POLAKI)
|
0201021000NRG25170520242073093
|
17/05/2024
|
Kamayya
|
0201021WL040585
|
Kamayya
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040687
|
|
Mrs KOREDLAKAMAMMA W O NARASAIAH POLAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Polaki
|
AP-01-021-026-034/030033
(POLAKI)
|
0201021000NRG25170520242073094
|
17/05/2024
|
Danamma
|
0201021WL040585
|
Danamma
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222041315
|
|
Mrs DANAMMA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Polaki
|
AP-01-021-026-034/030034
(POLAKI)
|
0201021000NRG25170520242073095
|
17/05/2024
|
Lakshmi
|
0201021WL040585
|
Lakshmi
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222040898
|
|
Mrs LAXMI DARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Polaki
|
AP-01-021-026-034/030035
(POLAKI)
|
0201021000NRG25170520242073096
|
17/05/2024
|
Chinnammalu
|
0201021WL040585
|
Chinnammalu
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040956
|
|
Mrs CHINNAMMADU KAMMAKATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Polaki
|
AP-01-021-026-034/030036
(POLAKI)
|
0201021000NRG25170520242073098
|
17/05/2024
|
Kantamma
|
0201021WL040585
|
Kantamma
|
00684
|
APGV0001109
|
290
|
290
|
Processed
|
22/05/2024
|
|
4222040903
|
|
Mrs KANTHAMMA DIRGASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Polaki
|
AP-01-021-026-034/030038
(POLAKI)
|
0201021000NRG25170520242073099
|
17/05/2024
|
Lakshmi
|
0201021WL040585
|
Lakshmi
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222041313
|
|
Mrs NAKKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Polaki
|
AP-01-021-026-034/030042
(POLAKI)
|
0201021000NRG25170520242073100
|
17/05/2024
|
Adilakshmi
|
0201021WL040585
|
Adilakshmi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040967
|
|
Mrs NEELAPU ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Polaki
|
AP-01-021-026-034/030044
(POLAKI)
|
0201021000NRG25170520242073101
|
17/05/2024
|
Sridevi
|
0201021WL040585
|
Sridevi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041344
|
|
Mrs BATCHU SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Polaki
|
AP-01-021-026-034/030045
(POLAKI)
|
0201021000NRG25170520242073103
|
17/05/2024
|
Ramulamma
|
0201021WL040585
|
Ramulamma
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040686
|
|
Mrs NEELAPU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Polaki
|
AP-01-021-026-034/030045
(POLAKI)
|
0201021000NRG25170520242073102
|
17/05/2024
|
Thavudu
|
0201021WL040585
|
Thavudu
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040969
|
|
Mr NEELAPU TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Polaki
|
AP-01-021-026-034/030048
(POLAKI)
|
0201021000NRG25170520242073104
|
17/05/2024
|
Lakshmi
|
0201021WL040585
|
Lakshmi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040971
|
|
Mrs PARAPATHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Polaki
|
AP-01-021-026-034/030053
(POLAKI)
|
0201021000NRG25170520242073105
|
17/05/2024
|
Varalakshmi
|
0201021WL040585
|
Varalakshmi
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222040909
|
|
Mrs VARALAXMI BATCHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Polaki
|
AP-01-021-026-034/030055
(POLAKI)
|
0201021000NRG25170520242073106
|
17/05/2024
|
Lakshmi
|
0201021WL040585
|
Lakshmi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041385
|
|
BUDDEPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Polaki
|
AP-01-021-026-034/030056
(POLAKI)
|
0201021000NRG25170520242073107
|
17/05/2024
|
Adilakshmi
|
0201021WL040585
|
Adilakshmi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041390
|
|
Mrs PARAPATHI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Polaki
|
AP-01-021-026-034/030056
(POLAKI)
|
0201021000NRG25170520242073108
|
17/05/2024
|
Neelayya
|
0201021WL040585
|
Neelayya
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041414
|
|
Mr Parapathi Neelayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Polaki
|
AP-01-021-026-034/030060
(POLAKI)
|
0201021000NRG25170520242073110
|
17/05/2024
|
Ramulu
|
0201021WL040585
|
Ramulu
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040691
|
|
Mr MOGILI RAMULU MOGILI APPALANARASAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Polaki
|
AP-01-021-026-034/030062
(POLAKI)
|
0201021000NRG25170520242073111
|
17/05/2024
|
Jayalakshmi
|
0201021WL040585
|
Jayalakshmi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040940
|
|
Mrs KARIGGI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Polaki
|
AP-01-021-026-034/030064
(POLAKI)
|
0201021000NRG25170520242073113
|
17/05/2024
|
Yarrayya
|
0201021WL040585
|
Yarrayya
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041316
|
|
Mrs KAMMAKATLA YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Polaki
|
AP-01-021-026-034/030065
(POLAKI)
|
0201021000NRG25170520242073115
|
17/05/2024
|
Savitri
|
0201021WL040585
|
Savitri
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040688
|
|
Mrs BACHEE SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Polaki
|
AP-01-021-026-034/030066
(POLAKI)
|
0201021000NRG25170520242073116
|
17/05/2024
|
Nagartnama
|
0201021WL040585
|
Nagartnama
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041314
|
|
MRS NEELAPU NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
Polaki
|
AP-01-021-026-034/030068
(POLAKI)
|
0201021000NRG25170520242073117
|
17/05/2024
|
Padma
|
0201021WL040585
|
Padma
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041079
|
|
Mrs KORADLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Polaki
|
AP-01-021-026-034/030075
(POLAKI)
|
0201021000NRG25170520242073118
|
17/05/2024
|
Lalita
|
0201021WL040585
|
Lalita
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041257
|
|
Mrs DARAPU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Polaki
|
AP-01-021-026-034/030076
(POLAKI)
|
0201021000NRG25170520242073119
|
17/05/2024
|
satyavati
|
0201021WL040585
|
satyavati
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040881
|
|
Mrs SATYAVATHI NAGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Polaki
|
AP-01-021-026-034/030080
(POLAKI)
|
0201021000NRG25170520242073120
|
17/05/2024
|
Venkateswarulu
|
0201021WL040585
|
Venkateswarulu
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222041068
|
|
Mr PARAPATI VENKATI ALIAS VENKATESWARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Polaki
|
AP-01-021-026-034/030082
(POLAKI)
|
0201021000NRG25170520242073121
|
17/05/2024
|
Rambai
|
0201021WL040585
|
Rambai
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041070
|
|
Mrs NEELAPU RAMBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Polaki
|
AP-01-021-026-034/030087
(POLAKI)
|
0201021000NRG25170520242073123
|
17/05/2024
|
venkata lakshmi
|
0201021WL040585
|
venkata lakshmi
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222041340
|
|
Mrs Batchu Venkata Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Polaki
|
AP-01-021-026-034/030088
(POLAKI)
|
0201021000NRG25170520242073124
|
17/05/2024
|
Krishnaveni
|
0201021WL040585
|
Krishnaveni
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041078
|
|
Mrs KOREDLA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Polaki
|
AP-01-021-026-034/030092
(POLAKI)
|
0201021000NRG25170520242073126
|
17/05/2024
|
SURAMMA
|
0201021WL040585
|
SURAMMA
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041384
|
|
Mrs KALLI SURAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
341
|
Polaki
|
AP-01-021-026-034/040002
(POLAKI)
|
0201021000NRG25170520242073127
|
17/05/2024
|
Simhachalam
|
0201021WL040585
|
Simhachalam
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041162
|
|
Mr ISA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Polaki
|
AP-01-021-026-034/040002
(POLAKI)
|
0201021000NRG25170520242073128
|
17/05/2024
|
Suramma
|
0201021WL040585
|
Suramma
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040961
|
|
Mrs Isa Suramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Polaki
|
AP-01-021-026-034/040003
(POLAKI)
|
0201021000NRG25170520242073130
|
17/05/2024
|
Raminaidu
|
0201021WL040585
|
Raminaidu
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040901
|
|
Mr RAMINAIDU DOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Polaki
|
AP-01-021-026-034/040003
(POLAKI)
|
0201021000NRG25170520242073131
|
17/05/2024
|
Varalakshmi dola
|
0201021WL040585
|
Varalakshmi dola
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040959
|
|
Mrs VARALAXMI DOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Polaki
|
AP-01-021-026-034/040004
(POLAKI)
|
0201021000NRG25170520242073133
|
17/05/2024
|
Eswaramma
|
0201021WL040585
|
Eswaramma
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040910
|
|
Mrs ESWARAMMA TULUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Polaki
|
AP-01-021-026-034/040004
(POLAKI)
|
0201021000NRG25170520242073132
|
17/05/2024
|
Kameswararao
|
0201021WL040585
|
Kameswararao
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040979
|
|
Mr TULUGU KAMESWARA RAO S O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Polaki
|
AP-01-021-026-034/040005
(POLAKI)
|
0201021000NRG25170520242073135
|
17/05/2024
|
Amaravathi
|
0201021WL040585
|
Amaravathi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040905
|
|
Mrs AMARAVATHI ISA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Polaki
|
AP-01-021-026-034/040005
(POLAKI)
|
0201021000NRG25170520242073134
|
17/05/2024
|
Narsingarao
|
0201021WL040585
|
Narsingarao
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041104
|
|
Mr ISA NARASINGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Polaki
|
AP-01-021-026-034/040006
(POLAKI)
|
0201021000NRG25170520242073136
|
17/05/2024
|
Ammanna
|
0201021WL040585
|
Ammanna
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041402
|
|
Mr POLAKI AMMANNA S O LATCHAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Polaki
|
AP-01-021-026-034/040007
(POLAKI)
|
0201021000NRG25170520242073137
|
17/05/2024
|
Venkata Lakshmi
|
0201021WL040585
|
Venkata Lakshmi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040955
|
|
Mrs VENKATA LAXMI TULUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Polaki
|
AP-01-021-026-034/040009
(POLAKI)
|
0201021000NRG25170520242073139
|
17/05/2024
|
Venkataramana
|
0201021WL040585
|
Venkataramana
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040912
|
|
Mrs VENKATARAMANA SASUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Polaki
|
AP-01-021-026-034/040012
(POLAKI)
|
0201021000NRG25170520242073141
|
17/05/2024
|
Chinnappamma
|
0201021WL040585
|
Chinnappamma
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040913
|
|
Mrs CHINNAPPAMMA TULUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Polaki
|
AP-01-021-026-034/040014
(POLAKI)
|
0201021000NRG25170520242073143
|
17/05/2024
|
Jyothi
|
0201021WL040585
|
Jyothi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041220
|
|
Mr Tulugu Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Polaki
|
AP-01-021-026-034/040014
(POLAKI)
|
0201021000NRG25170520242073142
|
17/05/2024
|
Krishnarao
|
0201021WL040585
|
Krishnarao
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041319
|
|
Mr TULUGU KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Polaki
|
AP-01-021-026-034/040015
(POLAKI)
|
0201021000NRG25170520242073144
|
17/05/2024
|
Ramanamma
|
0201021WL040585
|
Ramanamma
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222040951
|
|
Mrs RAMANAMMA POLAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Polaki
|
AP-01-021-026-034/040023
(POLAKI)
|
0201021000NRG25170520242073147
|
17/05/2024
|
Adinarayana
|
0201021WL040585
|
Adinarayana
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041312
|
|
Mr LOLUGU ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Polaki
|
AP-01-021-026-034/040023
(POLAKI)
|
0201021000NRG25170520242073148
|
17/05/2024
|
Chinnammadu
|
0201021WL040585
|
Chinnammadu
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040925
|
|
Mrs LOLUGU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Polaki
|
AP-01-021-026-034/040027
(POLAKI)
|
0201021000NRG25170520242073150
|
17/05/2024
|
Chinnammadu
|
0201021WL040585
|
Chinnammadu
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040719
|
|
Mrs TULUGU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Polaki
|
AP-01-021-026-034/040027
(POLAKI)
|
0201021000NRG25170520242073149
|
17/05/2024
|
Papinaidu
|
0201021WL040585
|
Papinaidu
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041074
|
|
Mr TULUGU PAPINAIDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
360
|
Polaki
|
AP-01-021-026-034/040033
(POLAKI)
|
0201021000NRG25170520242073151
|
17/05/2024
|
Neelaveni
|
0201021WL040585
|
Neelaveni
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041352
|
|
Mrs NEELAVANI TULUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Polaki
|
AP-01-021-026-034/040036
(POLAKI)
|
0201021000NRG25170520242073152
|
17/05/2024
|
Nagamani
|
0201021WL040585
|
Nagamani
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041223
|
|
Mrs TULUGU NAGAMANI S O SATYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Polaki
|
AP-01-021-026-034/040038
(POLAKI)
|
0201021000NRG25170520242073153
|
17/05/2024
|
Sujatha
|
0201021WL040585
|
Sujatha
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041334
|
|
Mrs TULUGU SUJATHA W O NARASINGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Polaki
|
AP-01-021-026-034/040040
(POLAKI)
|
0201021000NRG25170520242073155
|
17/05/2024
|
Ammaji
|
0201021WL040585
|
Ammaji
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040908
|
|
Mrs Tulugu Ammajee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Polaki
|
AP-01-021-026-034/040040
(POLAKI)
|
0201021000NRG25170520242073154
|
17/05/2024
|
Ganapathirao
|
0201021WL040585
|
Ganapathirao
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041373
|
|
Mr TULUGU GANAPATHI RAO S O SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Polaki
|
AP-01-021-026-034/040041
(POLAKI)
|
0201021000NRG25170520242073156
|
17/05/2024
|
Aswani
|
0201021WL040585
|
Aswani
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222040987
|
|
Mrs TULUGU ASWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Polaki
|
AP-01-021-026-034/040050
(POLAKI)
|
0201021000NRG25170520242073157
|
17/05/2024
|
Lakshmi
|
0201021WL040585
|
Lakshmi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040954
|
|
Mrs LAXMI TULUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Polaki
|
AP-01-021-026-034/040051
(POLAKI)
|
0201021000NRG25170520242073158
|
17/05/2024
|
Aruna
|
0201021WL040585
|
Aruna
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040717
|
|
Mrs TULUGU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Polaki
|
AP-01-021-026-034/040060
(POLAKI)
|
0201021000NRG25170520242073159
|
17/05/2024
|
Papamma
|
0201021WL040585
|
Papamma
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041096
|
|
Mrs POLAKI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Polaki
|
AP-01-021-026-034/040063
(POLAKI)
|
0201021000NRG25170520242073161
|
17/05/2024
|
Saraswathi
|
0201021WL040585
|
Saraswathi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041255
|
|
Mrs TULUGU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Polaki
|
AP-01-021-026-034/040065
(POLAKI)
|
0201021000NRG25170520242073162
|
17/05/2024
|
Durgamma
|
0201021WL040585
|
Durgamma
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040983
|
|
Mrs POLAKI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Polaki
|
AP-01-021-026-034/050001
(POLAKI)
|
0201021000NRG25170520242073164
|
17/05/2024
|
Uma
|
0201021WL040585
|
Uma
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222040718
|
|
Mrs SEEPANA UMA W O SATYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Polaki
|
AP-01-021-026-034/050004
(POLAKI)
|
0201021000NRG25170520242073166
|
17/05/2024
|
Durgamma
|
0201021WL040585
|
Durgamma
|
00684
|
APGV0001109
|
290
|
290
|
Processed
|
22/05/2024
|
|
4222040976
|
|
Mrs Yarabati Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Polaki
|
AP-01-021-026-034/050004
(POLAKI)
|
0201021000NRG25170520242073165
|
17/05/2024
|
Simhachalam
|
0201021WL040585
|
Simhachalam
|
00684
|
APGV0001109
|
290
|
290
|
Processed
|
22/05/2024
|
|
4222040930
|
|
Mr SIMHACHALAM YARABATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Polaki
|
AP-01-021-026-034/050005
(POLAKI)
|
0201021000NRG25170520242073167
|
17/05/2024
|
savitri
|
0201021WL040585
|
savitri
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041088
|
|
Mrs DOLA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Polaki
|
AP-01-021-026-034/050007
(POLAKI)
|
0201021000NRG25170520242073168
|
17/05/2024
|
Appanna
|
0201021WL040585
|
Appanna
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040986
|
|
Mr TULUGU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Polaki
|
AP-01-021-026-034/050007
(POLAKI)
|
0201021000NRG25170520242073169
|
17/05/2024
|
Lakshmi
|
0201021WL040585
|
Lakshmi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040904
|
|
Mrs Tulugu Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Polaki
|
AP-01-021-026-034/050008
(POLAKI)
|
0201021000NRG25170520242073170
|
17/05/2024
|
Annapurana
|
0201021WL040585
|
Annapurana
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222040960
|
|
Mrs ANNAPURNA SURAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Polaki
|
AP-01-021-026-034/050010
(POLAKI)
|
0201021000NRG25170520242073171
|
17/05/2024
|
Krishnaveni
|
0201021WL040585
|
Krishnaveni
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040978
|
|
Mrs Bejavada Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Polaki
|
AP-01-021-026-034/050011
(POLAKI)
|
0201021000NRG25170520242073173
|
17/05/2024
|
Chandramma
|
0201021WL040585
|
Chandramma
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040917
|
|
Mrs Tulugu Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Polaki
|
AP-01-021-026-034/050011
(POLAKI)
|
0201021000NRG25170520242073172
|
17/05/2024
|
Simmayya
|
0201021WL040585
|
Simmayya
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040985
|
|
Mr TULUGU SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Polaki
|
AP-01-021-026-034/050013
(POLAKI)
|
0201021000NRG25170520242073175
|
17/05/2024
|
Damayanthi
|
0201021WL040585
|
Damayanthi
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222040915
|
|
Mrs DAMAYANTI TULUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Polaki
|
AP-01-021-026-034/050017
(POLAKI)
|
0201021000NRG25170520242073177
|
17/05/2024
|
Soorappadu
|
0201021WL040585
|
Soorappadu
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040984
|
|
Mr SURAVARAPU SURAPPADU S O LAXMI NARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Polaki
|
AP-01-021-026-034/050019
(POLAKI)
|
0201021000NRG25170520242073179
|
17/05/2024
|
Suryanarayana
|
0201021WL040585
|
Suryanarayana
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040968
|
|
Mr SORAVARAPU SURYA NARAYANA S O LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Polaki
|
AP-01-021-026-034/050020
(POLAKI)
|
0201021000NRG25170520242073180
|
17/05/2024
|
Ammanna
|
0201021WL040585
|
Ammanna
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041180
|
|
Mrs SASUPALLI AMMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Polaki
|
AP-01-021-026-034/050025
(POLAKI)
|
0201021000NRG25170520242073183
|
17/05/2024
|
Appannamma
|
0201021WL040585
|
Appannamma
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040934
|
|
Mrs DOLA APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Polaki
|
AP-01-021-026-034/050031
(POLAKI)
|
0201021000NRG25170520242073184
|
17/05/2024
|
Saraswathi
|
0201021WL040585
|
Saraswathi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040715
|
|
Mrs SARASWATHI GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Polaki
|
AP-01-021-026-034/050032
(POLAKI)
|
0201021000NRG25170520242073185
|
17/05/2024
|
Lakshmi
|
0201021WL040585
|
Lakshmi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041383
|
|
Mrs Tulugu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Polaki
|
AP-01-021-026-034/050033
(POLAKI)
|
0201021000NRG25170520242073186
|
17/05/2024
|
Bharathi
|
0201021WL040585
|
Bharathi
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222040950
|
|
Mrs Sasupalli Bharathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Polaki
|
AP-01-021-026-034/050034
(POLAKI)
|
0201021000NRG25170520242073187
|
17/05/2024
|
Ramanamma
|
0201021WL040585
|
Ramanamma
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222040883
|
|
Mrs Tulugu Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Polaki
|
AP-01-021-026-034/050035
(POLAKI)
|
0201021000NRG25170520242073188
|
17/05/2024
|
suryarao
|
0201021WL040585
|
suryarao
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040988
|
|
Mr Amballa Suryarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Polaki
|
AP-01-021-026-034/050036
(POLAKI)
|
0201021000NRG25170520242073190
|
17/05/2024
|
Ramanamma
|
0201021WL040585
|
Ramanamma
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040935
|
|
Mrs PEDDINTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Polaki
|
AP-01-021-026-034/050037
(POLAKI)
|
0201021000NRG25170520242073191
|
17/05/2024
|
Akkamma
|
0201021WL040585
|
Akkamma
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222041085
|
|
Mrs YARABATI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Polaki
|
AP-01-021-026-034/050038
(POLAKI)
|
0201021000NRG25170520242073192
|
17/05/2024
|
Punyavathi
|
0201021WL040585
|
Punyavathi
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222041065
|
|
Mrs SASUPALLI PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Polaki
|
AP-01-021-026-034/050040
(POLAKI)
|
0201021000NRG25170520242073194
|
17/05/2024
|
Satyavathi
|
0201021WL040585
|
Satyavathi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041080
|
|
Mrs SURAVARAPU SATYAVATHI W O VENKATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Polaki
|
AP-01-021-026-034/050041
(POLAKI)
|
0201021000NRG25170520242073196
|
17/05/2024
|
Ramanamma
|
0201021WL040585
|
Ramanamma
|
00684
|
APGV0001109
|
290
|
290
|
Processed
|
22/05/2024
|
|
4222040963
|
|
Mrs RAMANAMMA YARABATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Polaki
|
AP-01-021-026-034/050042
(POLAKI)
|
0201021000NRG25170520242073197
|
17/05/2024
|
Lakshminarayana
|
0201021WL040585
|
Lakshminarayana
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040914
|
|
Mr Suravarapu Lakshminarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Polaki
|
AP-01-021-026-034/050042
(POLAKI)
|
0201021000NRG25170520242073198
|
17/05/2024
|
sesamma
|
0201021WL040585
|
sesamma
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040722
|
|
MRS LUKALAPU SASAMMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Polaki
|
AP-01-021-026-034/050048
(POLAKI)
|
0201021000NRG25170520242073201
|
17/05/2024
|
Dola Uma
|
0201021WL040585
|
Dola Uma
|
00684
|
APGV0001109
|
290
|
290
|
Processed
|
22/05/2024
|
|
4222041198
|
|
Mrs Dola Uma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Polaki
|
AP-01-021-026-034/050051
(POLAKI)
|
0201021000NRG25170520242073202
|
17/05/2024
|
Sundaramma
|
0201021WL040585
|
Sundaramma
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040970
|
|
Mrs TULUGU SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Polaki
|
AP-01-021-026-034/050052
(POLAKI)
|
0201021000NRG25170520242073203
|
17/05/2024
|
Lakshmi
|
0201021WL040585
|
Lakshmi
|
00684
|
APGV0001109
|
290
|
290
|
Processed
|
22/05/2024
|
|
4222040947
|
|
Mrs LAXMI TULUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Polaki
|
AP-01-021-026-034/050057
(POLAKI)
|
0201021000NRG25170520242073204
|
17/05/2024
|
Apparao
|
0201021WL040585
|
Apparao
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041087
|
|
Mr SURAVARAPU APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Polaki
|
AP-01-021-026-034/050057
(POLAKI)
|
0201021000NRG25170520242073205
|
17/05/2024
|
Surodamma
|
0201021WL040585
|
Surodamma
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040902
|
|
Mrs SURIDAMMA SURAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Polaki
|
AP-01-021-026-034/050058
(POLAKI)
|
0201021000NRG25170520242073206
|
17/05/2024
|
Thavitamma
|
0201021WL040585
|
Thavitamma
|
00684
|
APGV0001109
|
290
|
290
|
Processed
|
22/05/2024
|
|
4222041073
|
|
Mrs TAVITAMMA TULUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Polaki
|
AP-01-021-026-034/050061
(POLAKI)
|
0201021000NRG25170520242073207
|
17/05/2024
|
Apparao
|
0201021WL040585
|
Apparao
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040977
|
|
Mr GORLA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Polaki
|
AP-01-021-026-034/050061
(POLAKI)
|
0201021000NRG25170520242073208
|
17/05/2024
|
Kalavathi
|
0201021WL040585
|
Kalavathi
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222041086
|
|
Mrs Gorle Kalavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Polaki
|
AP-01-021-026-034/050063
(POLAKI)
|
0201021000NRG25170520242073209
|
17/05/2024
|
Rohini
|
0201021WL040585
|
Rohini
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041066
|
|
Mrs TULUGU ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Polaki
|
AP-01-021-026-034/050073
(POLAKI)
|
0201021000NRG25170520242073210
|
17/05/2024
|
Padma
|
0201021WL040585
|
Padma
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222040972
|
|
Mrs DOLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Polaki
|
AP-01-021-026-034/050074
(POLAKI)
|
0201021000NRG25170520242073211
|
17/05/2024
|
Parvathi
|
0201021WL040585
|
Parvathi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040716
|
|
Mrs PARVATHI GUNAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Polaki
|
AP-01-021-026-034/050076
(POLAKI)
|
0201021000NRG25170520242073214
|
17/05/2024
|
Narayanamma
|
0201021WL040585
|
Narayanamma
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041382
|
|
Mrs PETTA NARAYANAMMA W OTHAVUDU RJ PUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Polaki
|
AP-01-021-026-034/050087
(POLAKI)
|
0201021000NRG25170520242073215
|
17/05/2024
|
Suhasini
|
0201021WL040585
|
Suhasini
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222041081
|
|
Mrs TULUGU SUHASINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Polaki
|
AP-01-021-026-034/050093
(POLAKI)
|
0201021000NRG25170520242073218
|
17/05/2024
|
SRAVANI
|
0201021WL040585
|
SRAVANI
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040721
|
|
Mrs GUNAPA SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Polaki
|
AP-01-021-026-034/050096
(POLAKI)
|
0201021000NRG25170520242073220
|
17/05/2024
|
aruna kumari
|
0201021WL040585
|
aruna kumari
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040720
|
|
Mr OMMI ARUNA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Polaki
|
AP-01-021-026-034/050097
(POLAKI)
|
0201021000NRG25170520242073221
|
17/05/2024
|
neelaveni
|
0201021WL040585
|
neelaveni
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041200
|
|
Mrs Paila Neelaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Polaki
|
AP-01-021-026-034/050099
(POLAKI)
|
0201021000NRG25170520242073223
|
17/05/2024
|
Bhagram
|
0201021WL040585
|
Bhagram
|
00684
|
APGV0001109
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222041354
|
|
Mrs Singupurapu Bhagyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Polaki
|
AP-01-021-026-034/070011
(POLAKI)
|
0201021000NRG25170520242079621
|
17/05/2024
|
Mallesu
|
0201021WL040642
|
Mallesu
|
00684
|
APGV0001109
|
290
|
290
|
Processed
|
22/05/2024
|
|
4222040975
|
|
Mr PALLA MALLESU S O YERRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Polaki
|
AP-01-021-026-034/070011
(POLAKI)
|
0201021000NRG25170520242079622
|
17/05/2024
|
Shantamma
|
0201021WL040642
|
Shantamma
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222041060
|
|
Mrs SANTAMMA PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Polaki
|
AP-01-021-026-034/070046
(POLAKI)
|
0201021000NRG25170520242079654
|
17/05/2024
|
Laksmi
|
0201021WL040642
|
Laksmi
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222041061
|
|
Mrs LABBA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Polaki
|
AP-01-021-026-034/070084
(POLAKI)
|
0201021000NRG25170520242079695
|
17/05/2024
|
Ramanamma
|
0201021WL040642
|
Ramanamma
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040882
|
|
Mrs RAMANAMMA BOMMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Polaki
|
AP-01-021-026-034/070134
(POLAKI)
|
0201021000NRG25170520242079781
|
17/05/2024
|
Karuvayya
|
0201021WL040642
|
Karuvayya
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222041239
|
|
Mr YADLA KARUVUVADU S O APPAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Polaki
|
AP-01-021-026-034/070134
(POLAKI)
|
0201021000NRG25170520242079783
|
17/05/2024
|
Rajulu
|
0201021WL040642
|
Rajulu
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222041229
|
|
Mrs YADLA RAJULU W O KARUVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Polaki
|
AP-01-021-026-034/070152
(POLAKI)
|
0201021000NRG25170520242079798
|
17/05/2024
|
Suramma
|
0201021WL040642
|
Suramma
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040964
|
|
Mrs SURAMMA KAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Polaki
|
AP-01-021-026-034/070162
(POLAKI)
|
0201021000NRG25170520242079809
|
17/05/2024
|
Annapurna
|
0201021WL040642
|
Annapurna
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040974
|
|
Mrs DONKANA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Polaki
|
AP-01-021-026-034/070176
(POLAKI)
|
0201021000NRG25170520242079822
|
17/05/2024
|
Chinnammadu
|
0201021WL040642
|
Chinnammadu
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040942
|
|
Mrs PALLA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Polaki
|
AP-01-021-026-034/070252
(POLAKI)
|
0201021000NRG25170520242079858
|
17/05/2024
|
gangiraju
|
0201021WL040642
|
gangiraju
|
00684
|
APGV0001109
|
290
|
290
|
Processed
|
22/05/2024
|
|
4222041423
|
|
MR PITTA GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
425
|
Polaki
|
AP-01-021-026-034/070258
(POLAKI)
|
0201021000NRG25170520242079864
|
17/05/2024
|
krishnaveni
|
0201021WL040642
|
krishnaveni
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040946
|
|
Mrs KRISHNA VENI KUSETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Polaki
|
AP-01-021-026-034/070304
(POLAKI)
|
0201021000NRG25170520242079879
|
17/05/2024
|
Lakshmi
|
0201021WL040642
|
Lakshmi
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040973
|
|
Mrs MUDDA LAXMI W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Polaki
|
AP-01-021-026-034/50102
(POLAKI)
|
0201021000NRG25170520242073225
|
17/05/2024
|
Ommi Apparao
|
0201021WL040585
|
Ommi Apparao
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041411
|
|
OMMI APPARAO
|
THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
|
|
428
|
Polaki
|
AP-01-021-026-034/50102
(POLAKI)
|
0201021000NRG25170520242073226
|
17/05/2024
|
Ommi Chandrakala
|
0201021WL040585
|
Ommi Chandrakala
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222041410
|
|
Mrs Ommi Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Polaki
|
AP-01-021-028-036/020002
(GOLLALAVALASA)
|
0201021000NRG25170520242068145
|
17/05/2024
|
Chinnammadu
|
0201021WL040529
|
Chinnammadu
|
00684
|
APGV0001109
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222041107
|
|
MR TUNGANA CHINNAVADU
|
STATE BANK OF INDIA(508548)
|
|
430
|
Polaki
|
AP-01-021-028-036/020003
(GOLLALAVALASA)
|
0201021000NRG25170520242068147
|
17/05/2024
|
Seetamma
|
0201021WL040529
|
Seetamma
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041189
|
|
Mrs TUNGANA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Polaki
|
AP-01-021-028-036/020005
(GOLLALAVALASA)
|
0201021000NRG25170520242068148
|
17/05/2024
|
Chinnavadu
|
0201021WL040529
|
Chinnavadu
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040703
|
|
Mr TARRA CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Polaki
|
AP-01-021-028-036/020006
(GOLLALAVALASA)
|
0201021000NRG25170520242068150
|
17/05/2024
|
Yarramma
|
0201021WL040529
|
Yarramma
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041170
|
|
Mrs CHINTALA YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Polaki
|
AP-01-021-028-036/020007
(GOLLALAVALASA)
|
0201021000NRG25170520242068151
|
17/05/2024
|
Adilakshmi
|
0201021WL040529
|
Adilakshmi
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041177
|
|
Mrs SUNKANA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Polaki
|
AP-01-021-028-036/020011
(GOLLALAVALASA)
|
0201021000NRG25170520242068152
|
17/05/2024
|
Mangamma
|
0201021WL040529
|
Mangamma
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040707
|
|
Mrs BORA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Polaki
|
AP-01-021-028-036/020012
(GOLLALAVALASA)
|
0201021000NRG25170520242068153
|
17/05/2024
|
Appalanaidu
|
0201021WL040529
|
Appalanaidu
|
00684
|
APGV0001109
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222041117
|
|
Mr BORA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Polaki
|
AP-01-021-028-036/020012
(GOLLALAVALASA)
|
0201021000NRG25170520242068154
|
17/05/2024
|
Savitramma
|
0201021WL040529
|
Savitramma
|
00684
|
APGV0001109
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222040683
|
|
Mrs BORA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Polaki
|
AP-01-021-028-036/020013
(GOLLALAVALASA)
|
0201021000NRG25170520242068155
|
17/05/2024
|
Papayya
|
0201021WL040529
|
Papayya
|
00684
|
APGV0001109
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222041163
|
|
SHIMMA PAPARAO
|
CANARA BANK(508532)
|
|
438
|
Polaki
|
AP-01-021-028-036/020014
(GOLLALAVALASA)
|
0201021000NRG25170520242068157
|
17/05/2024
|
Simhachalam
|
0201021WL040529
|
Simhachalam
|
00684
|
APGV0001109
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222040725
|
|
Mr SIMHACHALAM PEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Polaki
|
AP-01-021-028-036/020019
(GOLLALAVALASA)
|
0201021000NRG25170520242068163
|
17/05/2024
|
Damayanthi
|
0201021WL040529
|
Damayanthi
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041100
|
|
Mrs DESULLA DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Polaki
|
AP-01-021-028-036/020019
(GOLLALAVALASA)
|
0201021000NRG25170520242068162
|
17/05/2024
|
Krishnarao
|
0201021WL040529
|
Krishnarao
|
00684
|
APGV0001109
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222040702
|
|
Mr DESILLA KRISHNA RAO S O JADDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Polaki
|
AP-01-021-028-036/020023
(GOLLALAVALASA)
|
0201021000NRG25170520242068168
|
17/05/2024
|
Ankamma
|
0201021WL040529
|
Ankamma
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041106
|
|
Mrs THOTA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Polaki
|
AP-01-021-028-036/020023
(GOLLALAVALASA)
|
0201021000NRG25170520242068167
|
17/05/2024
|
Narsimappadu
|
0201021WL040529
|
Narsimappadu
|
00684
|
APGV0001109
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222040692
|
|
Mr THOTA PEDDANARSIMHAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Polaki
|
AP-01-021-028-036/020028
(GOLLALAVALASA)
|
0201021000NRG25170520242068170
|
17/05/2024
|
Narasamma
|
0201021WL040529
|
Narasamma
|
00684
|
APGV0001109
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222040990
|
|
Mrs POTALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Polaki
|
AP-01-021-028-036/020028
(GOLLALAVALASA)
|
0201021000NRG25170520242068169
|
17/05/2024
|
Suryanarayana
|
0201021WL040529
|
Suryanarayana
|
00684
|
APGV0001109
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222041099
|
|
Mr POTALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Polaki
|
AP-01-021-028-036/020029
(GOLLALAVALASA)
|
0201021000NRG25170520242068172
|
17/05/2024
|
Bhagavathi
|
0201021WL040529
|
Bhagavathi
|
00684
|
APGV0001109
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222040685
|
|
Mrs ALIGI BAGAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Polaki
|
AP-01-021-028-036/020031
(GOLLALAVALASA)
|
0201021000NRG25170520242068173
|
17/05/2024
|
Narasimhaswami
|
0201021WL040529
|
Narasimhaswami
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041311
|
|
Mr PAILA NARSIMHASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Polaki
|
AP-01-021-028-036/020031
(GOLLALAVALASA)
|
0201021000NRG25170520242068174
|
17/05/2024
|
Narayanamma
|
0201021WL040529
|
Narayanamma
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041052
|
|
Mrs Paila Narayanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Polaki
|
AP-01-021-028-036/020042
(GOLLALAVALASA)
|
0201021000NRG25170520242068176
|
17/05/2024
|
Jogamma
|
0201021WL040529
|
Jogamma
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041098
|
|
Mrs BORA JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Polaki
|
AP-01-021-028-036/020046
(GOLLALAVALASA)
|
0201021000NRG25170520242068179
|
17/05/2024
|
Rajesh
|
0201021WL040529
|
Rajesh
|
00684
|
APGV0001109
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222041116
|
|
Mr KOTA RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Polaki
|
AP-01-021-028-036/020048
(GOLLALAVALASA)
|
0201021000NRG25170520242068181
|
17/05/2024
|
Adilakshmi
|
0201021WL040529
|
Adilakshmi
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041115
|
|
Mrs ALIGI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Polaki
|
AP-01-021-028-036/020049
(GOLLALAVALASA)
|
0201021000NRG25170520242068182
|
17/05/2024
|
Punnamma
|
0201021WL040529
|
Punnamma
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041202
|
|
Mrs GONDU PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Polaki
|
AP-01-021-028-036/020055
(GOLLALAVALASA)
|
0201021000NRG25170520242068183
|
17/05/2024
|
Vasudevarao
|
0201021WL040529
|
Vasudevarao
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041331
|
|
Mr VELAMALA VASUDEVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Polaki
|
AP-01-021-028-036/020056
(GOLLALAVALASA)
|
0201021000NRG25170520242068185
|
17/05/2024
|
Damayanthi
|
0201021WL040529
|
Damayanthi
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040709
|
|
Mrs CHINTHU DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Polaki
|
AP-01-021-028-036/020063
(GOLLALAVALASA)
|
0201021000NRG25170520242068188
|
17/05/2024
|
Mallesu
|
0201021WL040529
|
Mallesu
|
00684
|
APGV0001109
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222041182
|
|
Mr DESILLA MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Polaki
|
AP-01-021-028-036/020063
(GOLLALAVALASA)
|
0201021000NRG25170520242068189
|
17/05/2024
|
Simhadri
|
0201021WL040529
|
Simhadri
|
00684
|
APGV0001109
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222041125
|
|
Mrs DESILLA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Polaki
|
AP-01-021-028-036/020064
(GOLLALAVALASA)
|
0201021000NRG25170520242068190
|
17/05/2024
|
Adilakshmi
|
0201021WL040529
|
Adilakshmi
|
00684
|
APGV0001109
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222041097
|
|
MRS ADILAKSHMI DUNGA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Polaki
|
AP-01-021-028-036/020065
(GOLLALAVALASA)
|
0201021000NRG25170520242068191
|
17/05/2024
|
Dalayya
|
0201021WL040529
|
Dalayya
|
00684
|
APGV0001109
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222041169
|
|
Mr ALIGI DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Polaki
|
AP-01-021-028-036/020065
(GOLLALAVALASA)
|
0201021000NRG25170520242068192
|
17/05/2024
|
Venkatamma
|
0201021WL040529
|
Venkatamma
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041113
|
|
Mrs ALIGI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Polaki
|
AP-01-021-028-036/020074
(GOLLALAVALASA)
|
0201021000NRG25170520242068194
|
17/05/2024
|
Ammanna
|
0201021WL040529
|
Ammanna
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041124
|
|
Mrs GEDELA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Polaki
|
AP-01-021-028-036/020075
(GOLLALAVALASA)
|
0201021000NRG25170520242068195
|
17/05/2024
|
ramu
|
0201021WL040529
|
ramu
|
00684
|
APGV0001109
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222041178
|
|
Mrs DESHILLA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Polaki
|
AP-01-021-028-036/020081
(GOLLALAVALASA)
|
0201021000NRG25170520242068198
|
17/05/2024
|
Simmayya
|
0201021WL040529
|
Simmayya
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041105
|
|
Mr PATTA SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Polaki
|
AP-01-021-028-036/020086
(GOLLALAVALASA)
|
0201021000NRG25170520242068202
|
17/05/2024
|
Mangamma
|
0201021WL040529
|
Mangamma
|
00684
|
APGV0001109
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222040980
|
|
MRS MANGAMMA THOTA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Polaki
|
AP-01-021-028-036/020087
(GOLLALAVALASA)
|
0201021000NRG25170520242068203
|
17/05/2024
|
Dilleswara Rao
|
0201021WL040529
|
Dilleswara Rao
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040696
|
|
Mr Chintu Dilleswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Polaki
|
AP-01-021-028-036/020090
(GOLLALAVALASA)
|
0201021000NRG25170520242068205
|
17/05/2024
|
Simhachalam
|
0201021WL040529
|
Simhachalam
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040695
|
|
Mr GEDELA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Polaki
|
AP-01-021-028-036/020091
(GOLLALAVALASA)
|
0201021000NRG25170520242068207
|
17/05/2024
|
Radhka
|
0201021WL040529
|
Radhka
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041195
|
|
Mrs PASUPUREDDY RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Polaki
|
AP-01-021-028-036/020094
(GOLLALAVALASA)
|
0201021000NRG25170520242068208
|
17/05/2024
|
Mangamma
|
0201021WL040529
|
Mangamma
|
00684
|
APGV0001109
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222041179
|
|
Mrs Aligi Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Polaki
|
AP-01-021-028-036/020095
(GOLLALAVALASA)
|
0201021000NRG25170520242068210
|
17/05/2024
|
Bhaskararao
|
0201021WL040529
|
Bhaskararao
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040684
|
|
Mr DESILLA BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Polaki
|
AP-01-021-028-036/020095
(GOLLALAVALASA)
|
0201021000NRG25170520242068211
|
17/05/2024
|
Ramu
|
0201021WL040529
|
Ramu
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041168
|
|
Mrs Desilla Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Polaki
|
AP-01-021-028-036/020097
(GOLLALAVALASA)
|
0201021000NRG25170520242068212
|
17/05/2024
|
Padmavathi
|
0201021WL040529
|
Padmavathi
|
00684
|
APGV0001109
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222040681
|
|
MRS PATTA PADMAWATHI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Polaki
|
AP-01-021-028-036/020100
(GOLLALAVALASA)
|
0201021000NRG25170520242068214
|
17/05/2024
|
KRISHNAVENI
|
0201021WL040529
|
KRISHNAVENI
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041173
|
|
CHINTU KRISHNAVENI
|
CANARA BANK(508532)
|
|
471
|
Polaki
|
AP-01-021-028-036/020101
(GOLLALAVALASA)
|
0201021000NRG25170520242068215
|
17/05/2024
|
Ramarao
|
0201021WL040529
|
Ramarao
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040674
|
|
Mr SURAPU RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Polaki
|
AP-01-021-028-036/020102
(GOLLALAVALASA)
|
0201021000NRG25170520242068218
|
17/05/2024
|
Annapurna
|
0201021WL040529
|
Annapurna
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041176
|
|
Mrs BORA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Polaki
|
AP-01-021-028-036/020102
(GOLLALAVALASA)
|
0201021000NRG25170520242068217
|
17/05/2024
|
Guruvulu
|
0201021WL040529
|
Guruvulu
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041110
|
|
Mr BORRA GURUVULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
474
|
Polaki
|
AP-01-021-028-036/020104
(GOLLALAVALASA)
|
0201021000NRG25170520242068220
|
17/05/2024
|
Mahalakshmi
|
0201021WL040529
|
Mahalakshmi
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041123
|
|
Mrs DESHILLA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Polaki
|
AP-01-021-028-036/020112
(GOLLALAVALASA)
|
0201021000NRG25170520242068225
|
17/05/2024
|
Barikivadu
|
0201021WL040529
|
Barikivadu
|
00684
|
APGV0001109
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222041121
|
|
Mr Savara Barikivadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Polaki
|
AP-01-021-028-036/020113
(GOLLALAVALASA)
|
0201021000NRG25170520242068226
|
17/05/2024
|
Krishnaveni
|
0201021WL040529
|
Krishnaveni
|
00684
|
APGV0001109
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222041122
|
|
Mrs SURAPU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Polaki
|
AP-01-021-028-036/020120
(GOLLALAVALASA)
|
0201021000NRG25170520242068229
|
17/05/2024
|
Laxmi
|
0201021WL040529
|
Laxmi
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041119
|
|
Mrs ALIGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Polaki
|
AP-01-021-028-036/020122
(GOLLALAVALASA)
|
0201021000NRG25170520242068230
|
17/05/2024
|
Mahalakshmi
|
0201021WL040529
|
Mahalakshmi
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041114
|
|
Mrs AMBATI MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Polaki
|
AP-01-021-028-036/020125
(GOLLALAVALASA)
|
0201021000NRG25170520242068232
|
17/05/2024
|
Punyavati
|
0201021WL040529
|
Punyavati
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041109
|
|
Mrs DESILLA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Polaki
|
AP-01-021-028-036/020125
(GOLLALAVALASA)
|
0201021000NRG25170520242068233
|
17/05/2024
|
Ramulu
|
0201021WL040529
|
Ramulu
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041108
|
|
Mr DESILLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Polaki
|
AP-01-021-028-036/020126
(GOLLALAVALASA)
|
0201021000NRG25170520242068234
|
17/05/2024
|
Ramalakshmi
|
0201021WL040529
|
Ramalakshmi
|
00684
|
APGV0001109
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222041111
|
|
Mrs PEETA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Polaki
|
AP-01-021-028-036/020128
(GOLLALAVALASA)
|
0201021000NRG25170520242068236
|
17/05/2024
|
Ammayi
|
0201021WL040529
|
Ammayi
|
00684
|
APGV0001109
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222041172
|
|
Mrs MADURI AMMAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Polaki
|
AP-01-021-028-036/020128
(GOLLALAVALASA)
|
0201021000NRG25170520242068237
|
17/05/2024
|
Chendrayya
|
0201021WL040529
|
Chendrayya
|
00684
|
APGV0001109
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222041386
|
|
MR CHANDRAYYA MADURI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Polaki
|
AP-01-021-028-036/020131
(GOLLALAVALASA)
|
0201021000NRG25170520242068239
|
17/05/2024
|
Appalasuri
|
0201021WL040529
|
Appalasuri
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040694
|
|
Mr CHINTU APPALASURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Polaki
|
AP-01-021-028-036/020132
(GOLLALAVALASA)
|
0201021000NRG25170520242068240
|
17/05/2024
|
Narayana
|
0201021WL040529
|
Narayana
|
00684
|
APGV0001109
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222041126
|
|
Mr BHADRACHALAM NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Polaki
|
AP-01-021-028-036/020134
(GOLLALAVALASA)
|
0201021000NRG25170520242068241
|
17/05/2024
|
Swathi
|
0201021WL040529
|
Swathi
|
00684
|
APGV0001109
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222041118
|
|
Mrs SUNKANA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Polaki
|
AP-01-021-028-036/020135
(GOLLALAVALASA)
|
0201021000NRG25170520242068242
|
17/05/2024
|
adhinarayana
|
0201021WL040529
|
adhinarayana
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040704
|
|
Mr ALIGI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Polaki
|
AP-01-021-028-036/020136
(GOLLALAVALASA)
|
0201021000NRG25170520242068243
|
17/05/2024
|
kanakamahalakShmi
|
0201021WL040529
|
kanakamahalakShmi
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040949
|
|
Mrs KANAKA MAHALAXMI ANUPOJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Polaki
|
AP-01-021-028-036/020137
(GOLLALAVALASA)
|
0201021000NRG25170520242068244
|
17/05/2024
|
sujata
|
0201021WL040529
|
sujata
|
00684
|
APGV0001109
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222041174
|
|
Mrs BONTHALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Polaki
|
AP-01-021-028-036/020141
(GOLLALAVALASA)
|
0201021000NRG25170520242068247
|
17/05/2024
|
papayya
|
0201021WL040529
|
papayya
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040708
|
|
Mr PEETA PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Polaki
|
AP-01-021-028-036/020143
(GOLLALAVALASA)
|
0201021000NRG25170520242068249
|
17/05/2024
|
dalamma
|
0201021WL040529
|
dalamma
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041120
|
|
Mrs Behara Dalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Polaki
|
AP-01-021-028-036/020148
(GOLLALAVALASA)
|
0201021000NRG25170520242068250
|
17/05/2024
|
Krishnaveni
|
0201021WL040529
|
Krishnaveni
|
00684
|
APGV0001109
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222040706
|
|
Mrs PAILA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Polaki
|
AP-01-021-028-036/020150
(GOLLALAVALASA)
|
0201021000NRG25170520242068251
|
17/05/2024
|
Jyothi
|
0201021WL040529
|
Jyothi
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040682
|
|
Mrs PAILA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Polaki
|
AP-01-021-028-036/020155
(GOLLALAVALASA)
|
0201021000NRG25170520242068253
|
17/05/2024
|
Savitri
|
0201021WL040529
|
Savitri
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040711
|
|
Mrs TARRA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Polaki
|
AP-01-021-028-036/020157
(GOLLALAVALASA)
|
0201021000NRG25170520242068254
|
17/05/2024
|
Bhagyam
|
0201021WL040529
|
Bhagyam
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041171
|
|
Mrs CHINTALA BHAGYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Polaki
|
AP-01-021-028-036/020158
(GOLLALAVALASA)
|
0201021000NRG25170520242068255
|
17/05/2024
|
vykuntarao
|
0201021WL040529
|
vykuntarao
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040680
|
|
Mr VYKUNTA RAO KONETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Polaki
|
AP-01-021-028-036/020160
(GOLLALAVALASA)
|
0201021000NRG25170520242068258
|
17/05/2024
|
rajeswari
|
0201021WL040529
|
rajeswari
|
00684
|
APGV0001109
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222041112
|
|
Mrs Duddu Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Polaki
|
AP-01-021-028-036/020163
(GOLLALAVALASA)
|
0201021000NRG25170520242068260
|
17/05/2024
|
bhaskara rao
|
0201021WL040529
|
bhaskara rao
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041201
|
|
Mr DESHILLA BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Polaki
|
AP-01-021-028-036/020169
(GOLLALAVALASA)
|
0201021000NRG25170520242068264
|
17/05/2024
|
vijaya
|
0201021WL040529
|
vijaya
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040713
|
|
Mrs Desilla Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Polaki
|
AP-01-021-028-036/020170
(GOLLALAVALASA)
|
0201021000NRG25170520242068265
|
17/05/2024
|
sayamma
|
0201021WL040529
|
sayamma
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040712
|
|
MR PITTA APPAYYA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Polaki
|
AP-01-021-028-036/020172
(GOLLALAVALASA)
|
0201021000NRG25170520242068266
|
17/05/2024
|
Dhanalakshmi
|
0201021WL040529
|
Dhanalakshmi
|
00684
|
APGV0001109
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222041175
|
|
Mrs Gollangi Dhanalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Polaki
|
AP-01-021-028-036/020173
(GOLLALAVALASA)
|
0201021000NRG25170520242068268
|
17/05/2024
|
Ramanamma
|
0201021WL040529
|
Ramanamma
|
00684
|
APGV0001109
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222041167
|
|
Mrs KALLEPALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Polaki
|
AP-01-021-028-036/020173
(GOLLALAVALASA)
|
0201021000NRG25170520242068267
|
17/05/2024
|
Simhachalam
|
0201021WL040529
|
Simhachalam
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222040705
|
|
Mr KALLEPALLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Polaki
|
AP-01-021-028-036/020176
(GOLLALAVALASA)
|
0201021000NRG25170520242068270
|
17/05/2024
|
nirmala
|
0201021WL040529
|
nirmala
|
00684
|
APGV0001109
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222041356
|
|
Mrs BHADRACHALAM NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Polaki
|
AP-01-021-028-036/020177
(GOLLALAVALASA)
|
0201021000NRG25170520242068271
|
17/05/2024
|
Sujatha
|
0201021WL040529
|
Sujatha
|
00684
|
APGV0001109
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222041387
|
|
Mrs Desilla Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Polaki
|
AP-01-021-028-036/020178
(GOLLALAVALASA)
|
0201021000NRG25170520242068272
|
17/05/2024
|
bhagyalakshmi
|
0201021WL040529
|
bhagyalakshmi
|
00684
|
APGV0001109
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222040710
|
|
MRS ALIGI BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226530
|
226530
|
|
|
|
|
|
|
|
|
507
|
Polaki
|
AP-01-021-005-006/020096
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071042
|
17/05/2024
|
Viswanadham
|
0201021WL040566
|
Viswanadham
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041209
|
|
Mr PAILA VISWANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Polaki
|
AP-01-021-005-006/020097
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071044
|
17/05/2024
|
Bharathi
|
0201021WL040566
|
Bharathi
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040755
|
|
Mrs GUJJALA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Polaki
|
AP-01-021-005-006/020098
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071046
|
17/05/2024
|
Kantamma
|
0201021WL040566
|
Kantamma
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041212
|
|
Mrs ROWTHU KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Polaki
|
AP-01-021-005-006/020101
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071048
|
17/05/2024
|
Bodemma
|
0201021WL040566
|
Bodemma
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041215
|
|
Mrs BODDEMMA CHINTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Polaki
|
AP-01-021-005-006/020101
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071047
|
17/05/2024
|
Chinnavadu
|
0201021WL040566
|
Chinnavadu
|
00684
|
APGV0001129
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222041208
|
|
Mr CHINNVADU CHINTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Polaki
|
AP-01-021-005-006/020102
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071050
|
17/05/2024
|
Bhaskararao
|
0201021WL040566
|
Bhaskararao
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040759
|
|
Mr Chintu Bhaskararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Polaki
|
AP-01-021-005-006/020102
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071049
|
17/05/2024
|
Sooramma
|
0201021WL040566
|
Sooramma
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040756
|
|
Mrs SURAMMA CHINTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Polaki
|
AP-01-021-005-006/020103
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071052
|
17/05/2024
|
Damayanthi
|
0201021WL040566
|
Damayanthi
|
00684
|
APGV0001129
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222041219
|
|
Mrs CHINTU DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Polaki
|
AP-01-021-005-006/020103
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071051
|
17/05/2024
|
Ramarao
|
0201021WL040566
|
Ramarao
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041210
|
|
Mr CHINTHU RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Polaki
|
AP-01-021-005-006/020108
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071053
|
17/05/2024
|
Lakshmikantamma
|
0201021WL040566
|
Lakshmikantamma
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041419
|
|
Mrs GADDAVALASA LAXMIKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Polaki
|
AP-01-021-005-006/020110
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071055
|
17/05/2024
|
Krishnaveni
|
0201021WL040566
|
Krishnaveni
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040754
|
|
Mrs KRISHNA VENI CHINTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Polaki
|
AP-01-021-005-006/020110
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071054
|
17/05/2024
|
Lakshminarayana
|
0201021WL040566
|
Lakshminarayana
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041258
|
|
Mr CHINTU LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Polaki
|
AP-01-021-005-006/020111
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071057
|
17/05/2024
|
Sharvani
|
0201021WL040566
|
Sharvani
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040758
|
|
Mrs SRAVANI MULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Polaki
|
AP-01-021-005-006/020113
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071059
|
17/05/2024
|
Chinnammadu
|
0201021WL040566
|
Chinnammadu
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040945
|
|
Mrs CHINNAMMADU CHINTU W O DASAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Polaki
|
AP-01-021-005-006/020113
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071058
|
17/05/2024
|
Dasimulu
|
0201021WL040566
|
Dasimulu
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041225
|
|
Mr CHINTU DASAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Polaki
|
AP-01-021-005-006/020114
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071060
|
17/05/2024
|
Suramma
|
0201021WL040566
|
Suramma
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040943
|
|
Mrs ROWTHU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Polaki
|
AP-01-021-005-006/020119
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071064
|
17/05/2024
|
Sanyasamma
|
0201021WL040566
|
Sanyasamma
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040929
|
|
Mrs SANYASAMMA BOMMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Polaki
|
AP-01-021-005-006/020121
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071066
|
17/05/2024
|
krishanaveni
|
0201021WL040566
|
krishanaveni
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040982
|
|
Mrs CHINTU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Polaki
|
AP-01-021-005-006/020121
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071065
|
17/05/2024
|
Lingamurthy
|
0201021WL040566
|
Lingamurthy
|
00684
|
APGV0001129
|
870
|
870
|
Processed
|
22/05/2024
|
|
4222040957
|
|
Mr CHINTU LINGAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Polaki
|
AP-01-021-005-006/020122
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071067
|
17/05/2024
|
Premalakshmi
|
0201021WL040566
|
Premalakshmi
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040939
|
|
Mrs PONDRETI PREMALAKSHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Polaki
|
AP-01-021-005-006/020125
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071068
|
17/05/2024
|
Appanna
|
0201021WL040566
|
Appanna
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041217
|
|
Mr CHINTU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Polaki
|
AP-01-021-005-006/020125
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071069
|
17/05/2024
|
Bharathi
|
0201021WL040566
|
Bharathi
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041216
|
|
Mrs CHINTU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Polaki
|
AP-01-021-005-006/020126
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071071
|
17/05/2024
|
jayamma
|
0201021WL040566
|
jayamma
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041057
|
|
Mrs JAYAMMA CHINTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Polaki
|
AP-01-021-005-006/020126
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071070
|
17/05/2024
|
Lingamurthy
|
0201021WL040566
|
Lingamurthy
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040952
|
|
Mrs LINGAMURTHY CHINTU S O SANJEEVU R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Polaki
|
AP-01-021-005-006/020130
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071073
|
17/05/2024
|
Amaravathi
|
0201021WL040566
|
Amaravathi
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041154
|
|
Mrs PYLA AMARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Polaki
|
AP-01-021-005-006/020130
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071072
|
17/05/2024
|
Bheemarao
|
0201021WL040566
|
Bheemarao
|
00684
|
APGV0001129
|
290
|
290
|
Processed
|
22/05/2024
|
|
4222041158
|
|
Mr PYLA BHEEMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Polaki
|
AP-01-021-005-006/020132
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071074
|
17/05/2024
|
roja
|
0201021WL040566
|
roja
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041062
|
|
Mrs BORA ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Polaki
|
AP-01-021-005-006/020132
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071075
|
17/05/2024
|
sankarao
|
0201021WL040566
|
sankarao
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041218
|
|
Mr CHINTU SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Polaki
|
AP-01-021-005-006/020137
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071077
|
17/05/2024
|
easwararao
|
0201021WL040566
|
easwararao
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040953
|
|
Mr ESWARARAO MULA S OVENKATARAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Polaki
|
AP-01-021-005-006/020138
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071078
|
17/05/2024
|
narasamma
|
0201021WL040566
|
narasamma
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041214
|
|
Mrs CHINTHU NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Polaki
|
AP-01-021-005-006/020142
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071079
|
17/05/2024
|
sriramulu
|
0201021WL040566
|
sriramulu
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040757
|
|
Mr SRIRAMULU CHINTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
538
|
Polaki
|
AP-01-021-005-006/020143
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071080
|
17/05/2024
|
ramarao
|
0201021WL040566
|
ramarao
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041211
|
|
Mr RAMARAO MULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Polaki
|
AP-01-021-005-006/020145
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071081
|
17/05/2024
|
apparavamma
|
0201021WL040566
|
apparavamma
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041213
|
|
Mrs CHINTHU APPARAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Polaki
|
AP-01-021-005-006/020146
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071082
|
17/05/2024
|
paparao
|
0201021WL040566
|
paparao
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041221
|
|
Mr MULA PAPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Polaki
|
AP-01-021-005-006/020148
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071083
|
17/05/2024
|
Adi lakshmi
|
0201021WL040566
|
Adi lakshmi
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041224
|
|
Mrs MULA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Polaki
|
AP-01-021-005-006/020149
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071084
|
17/05/2024
|
Lakshman rao
|
0201021WL040566
|
Lakshman rao
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040936
|
|
Mr LAXMANA RAO CHINTU S O CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Polaki
|
AP-01-021-005-006/020151
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071088
|
17/05/2024
|
divya
|
0201021WL040566
|
divya
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041222
|
|
Mrs MULA DIVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Polaki
|
AP-01-021-005-006/020152
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071089
|
17/05/2024
|
dilliswari
|
0201021WL040566
|
dilliswari
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041140
|
|
Mrs CHINTHU DILLISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Polaki
|
AP-01-021-005-006/020153
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071090
|
17/05/2024
|
rohini
|
0201021WL040566
|
rohini
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041152
|
|
Mrs GUJJALA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Polaki
|
AP-01-021-006-008/010001
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088594
|
17/05/2024
|
Amasalu
|
0201021WL040817
|
Amasalu
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041302
|
|
Mr BONGU AMASALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Polaki
|
AP-01-021-006-008/010001
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088595
|
17/05/2024
|
Appalanarasamma
|
0201021WL040817
|
Appalanarasamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041269
|
|
Mrs BONGU APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Polaki
|
AP-01-021-006-008/010002
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088596
|
17/05/2024
|
Yasodamma
|
0201021WL040817
|
Yasodamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041264
|
|
Mrs YASODAMMA BONGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Polaki
|
AP-01-021-006-008/010003
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088598
|
17/05/2024
|
Sarojini
|
0201021WL040817
|
Sarojini
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040889
|
|
Mrs CHINTU SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Polaki
|
AP-01-021-006-008/010004
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088599
|
17/05/2024
|
Krishnarao
|
0201021WL040817
|
Krishnarao
|
00684
|
APGV0001129
|
290
|
290
|
Processed
|
22/05/2024
|
|
4222041361
|
|
Mr KRISHNA NETHINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Polaki
|
AP-01-021-006-008/010004
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088600
|
17/05/2024
|
Lakshmi
|
0201021WL040817
|
Lakshmi
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041092
|
|
Mrs NETHINTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Polaki
|
AP-01-021-006-008/010009
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088603
|
17/05/2024
|
Enduvadu
|
0201021WL040817
|
Enduvadu
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041263
|
|
Mr Chintu Yenduvadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Polaki
|
AP-01-021-006-008/010020
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088614
|
17/05/2024
|
Lakshmi
|
0201021WL040817
|
Lakshmi
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041307
|
|
Mrs NETHINTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Polaki
|
AP-01-021-006-008/010022
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088615
|
17/05/2024
|
Garikayya
|
0201021WL040817
|
Garikayya
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041292
|
|
Mr PRAGADA GARIKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Polaki
|
AP-01-021-006-008/010022
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088616
|
17/05/2024
|
Ramanamma
|
0201021WL040817
|
Ramanamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041304
|
|
Mrs PRAGADA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Polaki
|
AP-01-021-006-008/010030
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088626
|
17/05/2024
|
Tulasamma
|
0201021WL040817
|
Tulasamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040735
|
|
Mrs DURRU TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Polaki
|
AP-01-021-006-008/010031
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088627
|
17/05/2024
|
Seetamma
|
0201021WL040817
|
Seetamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040734
|
|
Mrs GORLA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Polaki
|
AP-01-021-006-008/010039
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088633
|
17/05/2024
|
Appalaswami
|
0201021WL040817
|
Appalaswami
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041280
|
|
Mr CHINTHU APPALASWAMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
559
|
Polaki
|
AP-01-021-006-008/010039
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088634
|
17/05/2024
|
Ratnalu
|
0201021WL040817
|
Ratnalu
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041285
|
|
Mrs CHINTU RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Polaki
|
AP-01-021-006-008/010041
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088635
|
17/05/2024
|
Lakshminarayana
|
0201021WL040817
|
Lakshminarayana
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041286
|
|
Mrs NETINTI LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Polaki
|
AP-01-021-006-008/010042
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088637
|
17/05/2024
|
Banupriya
|
0201021WL040817
|
Banupriya
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041294
|
|
Mrs PALLI BHANU PRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Polaki
|
AP-01-021-006-008/010043
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088638
|
17/05/2024
|
Prakasarao
|
0201021WL040817
|
Prakasarao
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041059
|
|
Mr NETHINTI PRAKASHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Polaki
|
AP-01-021-006-008/010045
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088641
|
17/05/2024
|
Adilakshmi
|
0201021WL040817
|
Adilakshmi
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041268
|
|
Miss BONGU ADILAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
564
|
Polaki
|
AP-01-021-006-008/010045
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088640
|
17/05/2024
|
Dalayya
|
0201021WL040817
|
Dalayya
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040894
|
|
Mr Bongu Dalayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Polaki
|
AP-01-021-006-008/010049
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088647
|
17/05/2024
|
Simmamma
|
0201021WL040817
|
Simmamma
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041283
|
|
Mrs NETHINTI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Polaki
|
AP-01-021-006-008/010056
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088654
|
17/05/2024
|
Seemayya
|
0201021WL040817
|
Seemayya
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041300
|
|
Mr Vana Seemayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Polaki
|
AP-01-021-006-008/010056
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088655
|
17/05/2024
|
Veeramma
|
0201021WL040817
|
Veeramma
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041277
|
|
Mrs VEERAMMA VANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Polaki
|
AP-01-021-006-008/010061
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088658
|
17/05/2024
|
Mallesu
|
0201021WL040817
|
Mallesu
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041297
|
|
Mr BUDDA MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Polaki
|
AP-01-021-006-008/010062
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088659
|
17/05/2024
|
Mohanarao
|
0201021WL040817
|
Mohanarao
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040742
|
|
Mr BUDDA MOHANRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
570
|
Polaki
|
AP-01-021-006-008/010063
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088661
|
17/05/2024
|
Neelamma
|
0201021WL040817
|
Neelamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041295
|
|
Mrs BUDDA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Polaki
|
AP-01-021-006-008/010064
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088662
|
17/05/2024
|
Lakshmi
|
0201021WL040817
|
Lakshmi
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040744
|
|
Mrs BUDDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Polaki
|
AP-01-021-006-008/010064
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088663
|
17/05/2024
|
Srinivasarao
|
0201021WL040817
|
Srinivasarao
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040900
|
|
Mr BUDDA SRINIVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Polaki
|
AP-01-021-006-008/010065
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088665
|
17/05/2024
|
Chinnammadu budda
|
0201021WL040817
|
Chinnammadu budda
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040729
|
|
Mrs CHINNAMMADU BUDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Polaki
|
AP-01-021-006-008/010066
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088667
|
17/05/2024
|
Padmavati
|
0201021WL040817
|
Padmavati
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041306
|
|
Mrs BUDDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Polaki
|
AP-01-021-006-008/010067
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088669
|
17/05/2024
|
Adilakshmi
|
0201021WL040817
|
Adilakshmi
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040739
|
|
Mrs BEVARA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Polaki
|
AP-01-021-006-008/010071
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088675
|
17/05/2024
|
Barikivadu
|
0201021WL040817
|
Barikivadu
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041279
|
|
Mr RAJAPU BARIKIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Polaki
|
AP-01-021-006-008/010074
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088678
|
17/05/2024
|
Parvati Rajapu
|
0201021WL040817
|
Parvati Rajapu
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041040
|
|
Mrs PARVATHI RAJAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Polaki
|
AP-01-021-006-008/010074
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088679
|
17/05/2024
|
Rajapu Radha
|
0201021WL040817
|
Rajapu Radha
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041196
|
|
ALLADA RADHA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Polaki
|
AP-01-021-006-008/010076
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088680
|
17/05/2024
|
Parvati
|
0201021WL040817
|
Parvati
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040736
|
|
Mrs TENKA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Polaki
|
AP-01-021-006-008/010077
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088681
|
17/05/2024
|
Sarada
|
0201021WL040817
|
Sarada
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040737
|
|
Mrs BUDDA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Polaki
|
AP-01-021-006-008/010078
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088682
|
17/05/2024
|
Bugilamma
|
0201021WL040817
|
Bugilamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040727
|
|
Mrs BUGULAMMA BUDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Polaki
|
AP-01-021-006-008/010079
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088684
|
17/05/2024
|
Ramulamma
|
0201021WL040817
|
Ramulamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040958
|
|
Mrs BOGI APPALARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Polaki
|
AP-01-021-006-008/010080
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088685
|
17/05/2024
|
Mallamma
|
0201021WL040817
|
Mallamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040919
|
|
Mrs BEVARA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Polaki
|
AP-01-021-006-008/010081
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088686
|
17/05/2024
|
Seetamma
|
0201021WL040817
|
Seetamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040920
|
|
Mrs GORLE SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Polaki
|
AP-01-021-006-008/010082
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088687
|
17/05/2024
|
Reyyamma
|
0201021WL040817
|
Reyyamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040884
|
|
Mrs KAIBADA REYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Polaki
|
AP-01-021-006-008/010147
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088761
|
17/05/2024
|
Musalayya
|
0201021WL040817
|
Musalayya
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041270
|
|
MR CHINTU MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Polaki
|
AP-01-021-006-008/010147
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088762
|
17/05/2024
|
Sayamma
|
0201021WL040817
|
Sayamma
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041042
|
|
Mrs SAYAMMA PATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Polaki
|
AP-01-021-006-008/010150
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088767
|
17/05/2024
|
Chinnavadu
|
0201021WL040817
|
Chinnavadu
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040906
|
|
Mr CHINNAVADU PALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
589
|
Polaki
|
AP-01-021-006-008/010160
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088772
|
17/05/2024
|
Adilakshmi
|
0201021WL040817
|
Adilakshmi
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041299
|
|
Mrs NETHINTI LAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
590
|
Polaki
|
AP-01-021-006-008/010161
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088774
|
17/05/2024
|
Appalanarsamma
|
0201021WL040817
|
Appalanarsamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041303
|
|
Mrs NETINTI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Polaki
|
AP-01-021-006-008/010161
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088773
|
17/05/2024
|
Barikivadu
|
0201021WL040817
|
Barikivadu
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041271
|
|
Mr Nethinti Barikivadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Polaki
|
AP-01-021-006-008/010163
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088775
|
17/05/2024
|
Balaraju
|
0201021WL040817
|
Balaraju
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041287
|
|
Mr NEYTINTI BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Polaki
|
AP-01-021-006-008/010163
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088776
|
17/05/2024
|
Seetamma
|
0201021WL040817
|
Seetamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041378
|
|
Mrs NETINTI SITALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Polaki
|
AP-01-021-006-008/010164
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088777
|
17/05/2024
|
Mohanarao
|
0201021WL040817
|
Mohanarao
|
00684
|
APGV0001129
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222040899
|
|
Mr NETINTI MOHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Polaki
|
AP-01-021-006-008/010164
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088778
|
17/05/2024
|
Sayamma
|
0201021WL040817
|
Sayamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041266
|
|
Mrs NETINTI SIMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Polaki
|
AP-01-021-006-008/010165
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088779
|
17/05/2024
|
Ammannamma
|
0201021WL040817
|
Ammannamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041362
|
|
Mrs AMMANNA NETINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Polaki
|
AP-01-021-006-008/010167
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088780
|
17/05/2024
|
Seetaram
|
0201021WL040817
|
Seetaram
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041282
|
|
Mr CHINTU SEETARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Polaki
|
AP-01-021-006-008/010175
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088789
|
17/05/2024
|
Dalamma
|
0201021WL040817
|
Dalamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041289
|
|
Mrs RALLAPATI DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Polaki
|
AP-01-021-006-008/010180
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088795
|
17/05/2024
|
pavani
|
0201021WL040817
|
pavani
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041308
|
|
Mrs CHINTHU PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Polaki
|
AP-01-021-006-008/010192
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088806
|
17/05/2024
|
ramanamma panchireddi
|
0201021WL040817
|
ramanamma panchireddi
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041267
|
|
Mrs RAMANAMMA PANCHIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Polaki
|
AP-01-021-006-008/010194
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088807
|
17/05/2024
|
Adivanna
|
0201021WL040817
|
Adivanna
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041044
|
|
Mr Chintu Adivanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Polaki
|
AP-01-021-006-008/010198
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088810
|
17/05/2024
|
Chinnavadu
|
0201021WL040817
|
Chinnavadu
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040887
|
|
Mr GORLE CHINAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Polaki
|
AP-01-021-006-008/010198
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088811
|
17/05/2024
|
Karremma
|
0201021WL040817
|
Karremma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040888
|
|
Mrs GORLE KARREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Polaki
|
AP-01-021-006-008/010200
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088812
|
17/05/2024
|
Ammanna
|
0201021WL040817
|
Ammanna
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041058
|
|
Mrs JALUMURU AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Polaki
|
AP-01-021-006-008/010201
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088813
|
17/05/2024
|
Sayamma
|
0201021WL040817
|
Sayamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040733
|
|
Mrs KIABADA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Polaki
|
AP-01-021-006-008/010202
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088815
|
17/05/2024
|
Polamma
|
0201021WL040817
|
Polamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040726
|
|
Mrs POLAMMA SUNKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Polaki
|
AP-01-021-006-008/010202
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088814
|
17/05/2024
|
Rajarao
|
0201021WL040817
|
Rajarao
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040743
|
|
Mr SUNKARA RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Polaki
|
AP-01-021-006-008/010203
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088816
|
17/05/2024
|
Saraswathi
|
0201021WL040817
|
Saraswathi
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040907
|
|
Mrs BUDDA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Polaki
|
AP-01-021-006-008/010204
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088817
|
17/05/2024
|
Mallamma
|
0201021WL040817
|
Mallamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041253
|
|
Mrs BEVARA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Polaki
|
AP-01-021-006-008/010204
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088818
|
17/05/2024
|
Sayamma
|
0201021WL040817
|
Sayamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040937
|
|
Mrs PONDURU SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Polaki
|
AP-01-021-006-008/010207
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088819
|
17/05/2024
|
Yarrayya
|
0201021WL040817
|
Yarrayya
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040748
|
|
G YERRAYYA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Polaki
|
AP-01-021-006-008/010238
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088844
|
17/05/2024
|
Lakshminarayana
|
0201021WL040817
|
Lakshminarayana
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041291
|
|
Mr Chintu Lakshminarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Polaki
|
AP-01-021-006-008/010238
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088845
|
17/05/2024
|
narayanamma chintu
|
0201021WL040817
|
narayanamma chintu
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041265
|
|
Mrs NARAYANAMMA CHINTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Polaki
|
AP-01-021-006-008/010260
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088859
|
17/05/2024
|
Bevara Rajarao
|
0201021WL040817
|
Bevara Rajarao
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040749
|
|
Mr BEVARA RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Polaki
|
AP-01-021-006-008/010262
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088860
|
17/05/2024
|
Chinnammadu
|
0201021WL040817
|
Chinnammadu
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041046
|
|
Mrs BUDDA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Polaki
|
AP-01-021-006-008/010262
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088862
|
17/05/2024
|
mallesu
|
0201021WL040817
|
mallesu
|
00684
|
APGV0001129
|
580
|
580
|
Processed
|
22/05/2024
|
|
4222041161
|
|
Mr BUDDA MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Polaki
|
AP-01-021-006-008/010262
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088861
|
17/05/2024
|
Ramanamma
|
0201021WL040817
|
Ramanamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040893
|
|
Mrs BUDDA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Polaki
|
AP-01-021-006-008/010263
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088863
|
17/05/2024
|
Chittamma
|
0201021WL040817
|
Chittamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041047
|
|
Mrs BEVARA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Polaki
|
AP-01-021-006-008/010264
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088864
|
17/05/2024
|
Saraswathi
|
0201021WL040817
|
Saraswathi
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040738
|
|
Mrs KAIBADA SARASWATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
620
|
Polaki
|
AP-01-021-006-008/010265
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088866
|
17/05/2024
|
LABBA LAKSHMI
|
0201021WL040817
|
LABBA LAKSHMI
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040740
|
|
Mrs LABBA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Polaki
|
AP-01-021-006-008/010266
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088867
|
17/05/2024
|
Thirupatamma
|
0201021WL040817
|
Thirupatamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041296
|
|
Mrs BEVARA TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Polaki
|
AP-01-021-006-008/010270
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088871
|
17/05/2024
|
kaibada Padmavathi
|
0201021WL040817
|
kaibada Padmavathi
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041157
|
|
Mrs KAIBADA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Polaki
|
AP-01-021-006-008/010276
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088875
|
17/05/2024
|
Tulasamma
|
0201021WL040817
|
Tulasamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041293
|
|
Mrs PANGA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Polaki
|
AP-01-021-006-008/010277
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088876
|
17/05/2024
|
Hemalatha
|
0201021WL040817
|
Hemalatha
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041103
|
|
Mrs BEVARA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Polaki
|
AP-01-021-006-008/010278
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088878
|
17/05/2024
|
Kumari
|
0201021WL040817
|
Kumari
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041342
|
|
Mrs BEVAR KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Polaki
|
AP-01-021-006-008/010278
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088877
|
17/05/2024
|
Lakshmanarao
|
0201021WL040817
|
Lakshmanarao
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040918
|
|
Mr BEVARA LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Polaki
|
AP-01-021-006-008/010279
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088880
|
17/05/2024
|
RAJESWARI BEVARA
|
0201021WL040817
|
RAJESWARI BEVARA
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041363
|
|
Mrs RAJESWARI BEVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Polaki
|
AP-01-021-006-008/010279
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088879
|
17/05/2024
|
Simhadri
|
0201021WL040817
|
Simhadri
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041159
|
|
Mr BEVARA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Polaki
|
AP-01-021-006-008/010281
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088882
|
17/05/2024
|
Shantamma
|
0201021WL040817
|
Shantamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040891
|
|
Mrs DONKANA SENTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Polaki
|
AP-01-021-006-008/010294
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088887
|
17/05/2024
|
Tata
|
0201021WL040817
|
Tata
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041278
|
|
Mr TATA BADDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Polaki
|
AP-01-021-006-008/010301
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088889
|
17/05/2024
|
Balaraju
|
0201021WL040817
|
Balaraju
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041043
|
|
Mr CHINTU BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Polaki
|
AP-01-021-006-008/010303
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088890
|
17/05/2024
|
Veerayya
|
0201021WL040817
|
Veerayya
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041284
|
|
Mr Nethinti Veerayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Polaki
|
AP-01-021-006-008/010303
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088891
|
17/05/2024
|
Venkataramanamma
|
0201021WL040817
|
Venkataramanamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041288
|
|
Mrs NETINI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Polaki
|
AP-01-021-006-008/010312
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088896
|
17/05/2024
|
Jaggarao
|
0201021WL040817
|
Jaggarao
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041048
|
|
Mr PATTA JAGGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Polaki
|
AP-01-021-006-008/010313
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088897
|
17/05/2024
|
Neelayya
|
0201021WL040817
|
Neelayya
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041298
|
|
Mr KAIBADA NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Polaki
|
AP-01-021-006-008/010317
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088900
|
17/05/2024
|
anuradha
|
0201021WL040817
|
anuradha
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040890
|
|
Mrs DANDUPATI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Polaki
|
AP-01-021-006-008/010317
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088899
|
17/05/2024
|
venketaramana
|
0201021WL040817
|
venketaramana
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040892
|
|
Mr DANDUPATA VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Polaki
|
AP-01-021-006-008/010318
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088902
|
17/05/2024
|
Revati
|
0201021WL040817
|
Revati
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040886
|
|
Mrs BEVARA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Polaki
|
AP-01-021-006-008/010318
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088901
|
17/05/2024
|
Veeraswamy
|
0201021WL040817
|
Veeraswamy
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040926
|
|
Mr VEERASWAMY BEVARA S O ASIRIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Polaki
|
AP-01-021-006-008/010320
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088903
|
17/05/2024
|
Apparao
|
0201021WL040817
|
Apparao
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040745
|
|
Mr GONDU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Polaki
|
AP-01-021-006-008/010320
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088904
|
17/05/2024
|
Ramu
|
0201021WL040817
|
Ramu
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040746
|
|
Mrs GOUNDU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Polaki
|
AP-01-021-006-008/010335
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088907
|
17/05/2024
|
Ganapati
|
0201021WL040817
|
Ganapati
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041301
|
|
Mrs NETINTI GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Polaki
|
AP-01-021-006-008/010335
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088906
|
17/05/2024
|
Nethinti murali
|
0201021WL040817
|
Nethinti murali
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041153
|
|
Mr NETHINTI MURALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
644
|
Polaki
|
AP-01-021-006-008/010337
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088909
|
17/05/2024
|
Arjuna
|
0201021WL040817
|
Arjuna
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041165
|
|
Mr NETHINTI ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Polaki
|
AP-01-021-006-008/010337
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088910
|
17/05/2024
|
Sumati
|
0201021WL040817
|
Sumati
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040966
|
|
Mrs SUMATHI NETHINTI W O ARJUNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Polaki
|
AP-01-021-006-008/010344
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088912
|
17/05/2024
|
jaya bevara
|
0201021WL040817
|
jaya bevara
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040728
|
|
Mrs JAYA BEVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Polaki
|
AP-01-021-006-008/010357
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088916
|
17/05/2024
|
Neelaraju
|
0201021WL040817
|
Neelaraju
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040747
|
|
MR NEELARAJU BUDDA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Polaki
|
AP-01-021-006-008/010357
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088917
|
17/05/2024
|
Sujatha
|
0201021WL040817
|
Sujatha
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040741
|
|
Mrs BUDDA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Polaki
|
AP-01-021-006-008/010361
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088919
|
17/05/2024
|
Laxmi
|
0201021WL040817
|
Laxmi
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041101
|
|
Mrs TENKA LAKSHMIKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Polaki
|
AP-01-021-006-008/010362
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088921
|
17/05/2024
|
Krishnaveni
|
0201021WL040817
|
Krishnaveni
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041305
|
|
Mrs BUDDA KRIHSNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Polaki
|
AP-01-021-006-008/010362
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088920
|
17/05/2024
|
Neelaraju
|
0201021WL040817
|
Neelaraju
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041281
|
|
Mr Budda Neelaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Polaki
|
AP-01-021-006-008/010364
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088923
|
17/05/2024
|
Chinnammi
|
0201021WL040817
|
Chinnammi
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040895
|
|
Mrs PIRAGADI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Polaki
|
AP-01-021-006-008/010387
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242083466
|
17/05/2024
|
Lakshmi
|
0201021WL040699
|
Lakshmi
|
00684
|
APGV0001129
|
900
|
900
|
Processed
|
22/05/2024
|
|
4222041203
|
|
Mrs KODA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Polaki
|
AP-01-021-006-008/010387
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242083465
|
17/05/2024
|
Prakasharao
|
0201021WL040699
|
Prakasharao
|
00684
|
APGV0001129
|
900
|
900
|
Processed
|
22/05/2024
|
|
4222041424
|
|
MR KODA PRAKASHRAO
|
STATE BANK OF INDIA(508548)
|
|
655
|
Polaki
|
AP-01-021-006-008/010390
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088935
|
17/05/2024
|
Hemalatha
|
0201021WL040817
|
Hemalatha
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041290
|
|
Mrs CHINTU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Polaki
|
AP-01-021-006-008/010390
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088934
|
17/05/2024
|
Ramarao
|
0201021WL040817
|
Ramarao
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041063
|
|
Mr CHINTHU RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Polaki
|
AP-01-021-006-008/010391
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088936
|
17/05/2024
|
Satyavathi
|
0201021WL040817
|
Satyavathi
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041135
|
|
Mrs ROWTHU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Polaki
|
AP-01-021-006-008/010400
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088940
|
17/05/2024
|
Hemalatha
|
0201021WL040817
|
Hemalatha
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041151
|
|
Mrs BUDDA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Polaki
|
AP-01-021-006-008/010404
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088943
|
17/05/2024
|
kannamma
|
0201021WL040817
|
kannamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041049
|
|
Mrs BONGU KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Polaki
|
AP-01-021-006-008/010404
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088942
|
17/05/2024
|
Karuvuvadu
|
0201021WL040817
|
Karuvuvadu
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041051
|
|
Mr BONGU KARUVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Polaki
|
AP-01-021-006-008/010408
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088946
|
17/05/2024
|
ramana
|
0201021WL040817
|
ramana
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041310
|
|
Mr CHINTU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Polaki
|
AP-01-021-006-008/010408
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088947
|
17/05/2024
|
sridevi
|
0201021WL040817
|
sridevi
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041309
|
|
Mrs CHINTU SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Polaki
|
AP-01-021-006-008/010414
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088952
|
17/05/2024
|
laxmi
|
0201021WL040817
|
laxmi
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041164
|
|
Mrs BUDDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Polaki
|
AP-01-021-006-008/010418
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088955
|
17/05/2024
|
punyavathi
|
0201021WL040817
|
punyavathi
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041050
|
|
Mrs PALLI PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Polaki
|
AP-01-021-006-008/010419
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088956
|
17/05/2024
|
Chinnammi
|
0201021WL040817
|
Chinnammi
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041045
|
|
Mrs PANGA CHINNAMMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Polaki
|
AP-01-021-006-008/010420
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088957
|
17/05/2024
|
appamma
|
0201021WL040817
|
appamma
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040885
|
|
Mrs DANDUPATI APPAMMA
|
INDIAN BANK(607105)
|
|
667
|
Polaki
|
AP-01-021-006-008/010422
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088959
|
17/05/2024
|
Mahalakshmi
|
0201021WL040817
|
Mahalakshmi
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222040750
|
|
MRS BEVARA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Polaki
|
AP-01-021-006-008/010428
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088963
|
17/05/2024
|
kalyani
|
0201021WL040817
|
kalyani
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041330
|
|
ETCHARLA KALYANI
|
BANK OF BARODA(606985)
|
|
669
|
Polaki
|
AP-01-021-006-008/040020
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242083480
|
17/05/2024
|
Eswaramma
|
0201021WL040699
|
Eswaramma
|
00684
|
APGV0001129
|
900
|
900
|
Processed
|
22/05/2024
|
|
4222041380
|
|
Mrs ESWARAMMA TAMMINENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Polaki
|
AP-01-021-006-008/040023
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242083483
|
17/05/2024
|
Chandramma
|
0201021WL040699
|
Chandramma
|
00684
|
APGV0001129
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222041143
|
|
Mrs CHANDRAMMA SAHUKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Polaki
|
AP-01-021-006-008/10452
(BALAMARAPOLAVALASA)
|
0201021000NRG25170520242088977
|
17/05/2024
|
Gorle Lakshmi
|
0201021WL040817
|
Gorle Lakshmi
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4222041418
|
|
YAGATI LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217340
|
217340
|
|
|
|
|
|
|
|
|
672
|
Polaki
|
AP-01-021-015-014/080171
(KOTTAREVU)
|
0201021000NRG25170520242075633
|
17/05/2024
|
Lakshmi
|
0201021WL040614
|
Lakshmi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041149
|
|
Mrs LAKSHMI AMBATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Polaki
|
AP-01-021-015-014/080178
(KOTTAREVU)
|
0201021000NRG25170520242075635
|
17/05/2024
|
Ramalakshmi
|
0201021WL040614
|
Ramalakshmi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041021
|
|
PARIMILLA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Polaki
|
AP-01-021-015-014/080180
(KOTTAREVU)
|
0201021000NRG25170520242075636
|
17/05/2024
|
Dandasi
|
0201021WL040614
|
Dandasi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041328
|
|
Mr CHIDIPILLI DANDASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Polaki
|
AP-01-021-015-014/080180
(KOTTAREVU)
|
0201021000NRG25170520242075637
|
17/05/2024
|
Yallamma
|
0201021WL040614
|
Yallamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041194
|
|
MRS CHIDIPALLI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
676
|
Polaki
|
AP-01-021-015-014/080181
(KOTTAREVU)
|
0201021000NRG25170520242075638
|
17/05/2024
|
Korlamma
|
0201021WL040614
|
Korlamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041197
|
|
CHIDIPILLI JANGAMAYYA CHIDIPILLI KORLAMM
|
STATE BANK OF INDIA(508548)
|
|
677
|
Polaki
|
AP-01-021-015-014/080182
(KOTTAREVU)
|
0201021000NRG25170520242075640
|
17/05/2024
|
Chidipilli Hemalatha
|
0201021WL040614
|
Chidipilli Hemalatha
|
00684
|
APGV0001156
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222041416
|
|
Mrs CHIDIPILLI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Polaki
|
AP-01-021-015-014/080182
(KOTTAREVU)
|
0201021000NRG25170520242075639
|
17/05/2024
|
Seetamma
|
0201021WL040614
|
Seetamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041190
|
|
Mrs SEETAMMA WO DANESU CHIDIPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Polaki
|
AP-01-021-015-014/080185
(KOTTAREVU)
|
0201021000NRG25170520242075643
|
17/05/2024
|
Madhavi
|
0201021WL040614
|
Madhavi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041015
|
|
Mrs MADHAVI W O GURUMURTHY MURABANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Polaki
|
AP-01-021-015-014/080189
(KOTTAREVU)
|
0201021000NRG25170520242075649
|
17/05/2024
|
Jagataveni
|
0201021WL040614
|
Jagataveni
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041028
|
|
Mrs YERIPALLI JAGATAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Polaki
|
AP-01-021-015-014/080191
(KOTTAREVU)
|
0201021000NRG25170520242075650
|
17/05/2024
|
Adilakshmi
|
0201021WL040614
|
Adilakshmi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041022
|
|
Mrs UPPADA ADILAXMI W O LAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Polaki
|
AP-01-021-015-014/080194
(KOTTAREVU)
|
0201021000NRG25170520242075652
|
17/05/2024
|
Polamma
|
0201021WL040614
|
Polamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041326
|
|
Mrs CHIDIPALLI POLAMMA W O TULASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Polaki
|
AP-01-021-015-014/080202
(KOTTAREVU)
|
0201021000NRG25170520242075658
|
17/05/2024
|
dhanalakshami
|
0201021WL040614
|
dhanalakshami
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041129
|
|
Mrs DHANALAXMI WO BHUSAYYA ARJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Polaki
|
AP-01-021-015-014/080207
(KOTTAREVU)
|
0201021000NRG25170520242075660
|
17/05/2024
|
punyavathi
|
0201021WL040614
|
punyavathi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041024
|
|
Mrs PUNYAVATHI W O CHINNARAO LANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Polaki
|
AP-01-021-015-014/080213
(KOTTAREVU)
|
0201021000NRG25170520242075662
|
17/05/2024
|
adhilakshami
|
0201021WL040614
|
adhilakshami
|
00684
|
APGV0001156
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222041023
|
|
Mrs ADILAKSHMI W O APPARAO SINGIPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Polaki
|
AP-01-021-015-014/080219
(KOTTAREVU)
|
0201021000NRG25170520242075666
|
17/05/2024
|
APPOJAMMA PUKKALLA
|
0201021WL040614
|
APPOJAMMA PUKKALLA
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041017
|
|
Mrs Pukkalla Appojamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Polaki
|
AP-01-021-015-014/080220
(KOTTAREVU)
|
0201021000NRG25170520242075667
|
17/05/2024
|
satyavathi
|
0201021WL040614
|
satyavathi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041019
|
|
Mrs CHIDIPILLI SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Polaki
|
AP-01-021-015-014/080228
(KOTTAREVU)
|
0201021000NRG25170520242075672
|
17/05/2024
|
Lakshmi
|
0201021WL040614
|
Lakshmi
|
00684
|
APGV0001156
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222041325
|
|
MS LAKSHMI PARIMILLI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Polaki
|
AP-01-021-015-014/080231
(KOTTAREVU)
|
0201021000NRG25170520242075673
|
17/05/2024
|
Adilakshmi
|
0201021WL040614
|
Adilakshmi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041338
|
|
Mrs ADILAKSHMI LANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Polaki
|
AP-01-021-015-014/080232
(KOTTAREVU)
|
0201021000NRG25170520242075674
|
17/05/2024
|
Laxmi
|
0201021WL040614
|
Laxmi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040981
|
|
MRS KODA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Polaki
|
AP-01-021-015-014/080240
(KOTTAREVU)
|
0201021000NRG25170520242075678
|
17/05/2024
|
ramamurthy
|
0201021WL040614
|
ramamurthy
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041397
|
|
Mr RAMAMURTHY SO KRISHNAMURTHY VADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Polaki
|
AP-01-021-015-014/080243
(KOTTAREVU)
|
0201021000NRG25170520242075679
|
17/05/2024
|
bhagyam
|
0201021WL040614
|
bhagyam
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041193
|
|
Mrs Baratam Bhagyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Polaki
|
AP-01-021-015-014/080248
(KOTTAREVU)
|
0201021000NRG25170520242075681
|
17/05/2024
|
korlayya
|
0201021WL040614
|
korlayya
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041320
|
|
Mr MAILAPALLI KORLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Polaki
|
AP-01-021-015-014/080250
(KOTTAREVU)
|
0201021000NRG25170520242075682
|
17/05/2024
|
padma
|
0201021WL040614
|
padma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041030
|
|
Mrs MAILAPALLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Polaki
|
AP-01-021-015-014/080251
(KOTTAREVU)
|
0201021000NRG25170520242075683
|
17/05/2024
|
polamma
|
0201021WL040614
|
polamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041139
|
|
Mrs POLAMMA WO POLAYYA UPPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Polaki
|
AP-01-021-015-014/080252
(KOTTAREVU)
|
0201021000NRG25170520242075685
|
17/05/2024
|
RAMANAMMA
|
0201021WL040614
|
RAMANAMMA
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041027
|
|
Mrs MURABANDA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Polaki
|
AP-01-021-015-014/080254
(KOTTAREVU)
|
0201021000NRG25170520242075686
|
17/05/2024
|
polamma
|
0201021WL040614
|
polamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041016
|
|
Mrs KODA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Polaki
|
AP-01-021-015-014/080266
(KOTTAREVU)
|
0201021000NRG25170520242075689
|
17/05/2024
|
gunavathi
|
0201021WL040614
|
gunavathi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041185
|
|
Mrs GUNAVATHI ARJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Polaki
|
AP-01-021-015-014/080272
(KOTTAREVU)
|
0201021000NRG25170520242075692
|
17/05/2024
|
krishnaveni
|
0201021WL040614
|
krishnaveni
|
00684
|
APGV0001156
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222041026
|
|
Mrs PUKKALLA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Polaki
|
AP-01-021-015-014/080275
(KOTTAREVU)
|
0201021000NRG25170520242075694
|
17/05/2024
|
KAMESWARI
|
0201021WL040614
|
KAMESWARI
|
00684
|
APGV0001156
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222041327
|
|
MAILAPALLI RAMANA MAILAPALLI KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
701
|
Polaki
|
AP-01-021-015-014/080277
(KOTTAREVU)
|
0201021000NRG25170520242075695
|
17/05/2024
|
RUPA
|
0201021WL040614
|
RUPA
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041156
|
|
Mrs ROOPAVATHI GUNDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Polaki
|
AP-01-021-015-014/080278
(KOTTAREVU)
|
0201021000NRG25170520242075696
|
17/05/2024
|
devi
|
0201021WL040614
|
devi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041160
|
|
Mrs DEVI GUNDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Polaki
|
AP-01-021-015-014/080279
(KOTTAREVU)
|
0201021000NRG25170520242075698
|
17/05/2024
|
LAXMI
|
0201021WL040614
|
LAXMI
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041025
|
|
Mrs LAXMI MUTTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Polaki
|
AP-01-021-015-014/080280
(KOTTAREVU)
|
0201021000NRG25170520242075699
|
17/05/2024
|
sunitha
|
0201021WL040614
|
sunitha
|
00684
|
APGV0001156
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222041188
|
|
Mrs Chintala Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Polaki
|
AP-01-021-015-014/080285
(KOTTAREVU)
|
0201021000NRG25170520242082026
|
17/05/2024
|
mahalaxmi
|
0201021WL040668
|
mahalaxmi
|
00684
|
APGV0001156
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222041245
|
|
MR MAILAPILLI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
706
|
Polaki
|
AP-01-021-015-014/080288
(KOTTAREVU)
|
0201021000NRG25170520242075702
|
17/05/2024
|
VIJAYALAKSHMI
|
0201021WL040614
|
VIJAYALAKSHMI
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041187
|
|
Mrs Chidipilli Vijayalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Polaki
|
AP-01-021-015-014/080289
(KOTTAREVU)
|
0201021000NRG25170520242075703
|
17/05/2024
|
vinod kumar
|
0201021WL040614
|
vinod kumar
|
00684
|
APGV0001156
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222041425
|
|
Mr LANDA VINODKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Polaki
|
AP-01-021-015-014/080291
(KOTTAREVU)
|
0201021000NRG25170520242075706
|
17/05/2024
|
jaya
|
0201021WL040614
|
jaya
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041020
|
|
Mrs JAYA LANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Polaki
|
AP-01-021-015-014/080294
(KOTTAREVU)
|
0201021000NRG25170520242075708
|
17/05/2024
|
bhushiya
|
0201021WL040614
|
bhushiya
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041034
|
|
Mr ARJALA BHUSHIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Polaki
|
AP-01-021-015-014/080294
(KOTTAREVU)
|
0201021000NRG25170520242075709
|
17/05/2024
|
laxmi devi
|
0201021WL040614
|
laxmi devi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041183
|
|
Mrs Arjal Laxmi Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Polaki
|
AP-01-021-015-014/080296
(KOTTAREVU)
|
0201021000NRG25170520242075712
|
17/05/2024
|
chiranjeevulu
|
0201021WL040614
|
chiranjeevulu
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041339
|
|
Mr ARJALA CHIRANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Polaki
|
AP-01-021-015-014/080298
(KOTTAREVU)
|
0201021000NRG25170520242075713
|
17/05/2024
|
rupavathi
|
0201021WL040614
|
rupavathi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041018
|
|
CHEEKATI RUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Polaki
|
AP-01-021-015-014/080303
(KOTTAREVU)
|
0201021000NRG25170520242075716
|
17/05/2024
|
laxmi
|
0201021WL040614
|
laxmi
|
00684
|
APGV0001156
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222041186
|
|
Mrs PARIMILLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Polaki
|
AP-01-021-015-014/080304
(KOTTAREVU)
|
0201021000NRG25170520242075717
|
17/05/2024
|
laxmi
|
0201021WL040614
|
laxmi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041029
|
|
Mrs LAXMI WO SATTEYYA LANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Polaki
|
AP-01-021-015-014/080306
(KOTTAREVU)
|
0201021000NRG25170520242075718
|
17/05/2024
|
narasamma
|
0201021WL040614
|
narasamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041035
|
|
MRS KODA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
716
|
Polaki
|
AP-01-021-015-014/080307
(KOTTAREVU)
|
0201021000NRG25170520242075720
|
17/05/2024
|
appalamma
|
0201021WL040614
|
appalamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041032
|
|
Mrs Arjala Appalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Polaki
|
AP-01-021-015-014/080308
(KOTTAREVU)
|
0201021000NRG25170520242075721
|
17/05/2024
|
gangayya
|
0201021WL040614
|
gangayya
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041417
|
|
Mr PARIMILLI GANGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Polaki
|
AP-01-021-015-014/080308
(KOTTAREVU)
|
0201021000NRG25170520242075722
|
17/05/2024
|
laxmi
|
0201021WL040614
|
laxmi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041033
|
|
Mrs PARIMILLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Polaki
|
AP-01-021-015-014/080310
(KOTTAREVU)
|
0201021000NRG25170520242075724
|
17/05/2024
|
ramanamma
|
0201021WL040614
|
ramanamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041031
|
|
Mrs Parimilli Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Polaki
|
AP-01-021-015-014/080311
(KOTTAREVU)
|
0201021000NRG25170520242075725
|
17/05/2024
|
nelemme
|
0201021WL040614
|
nelemme
|
00684
|
APGV0001156
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222041332
|
|
Mrs GOVINDA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Polaki
|
AP-01-021-015-014/080324
(KOTTAREVU)
|
0201021000NRG25170520242075728
|
17/05/2024
|
DHANAMMA
|
0201021WL040614
|
DHANAMMA
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041377
|
|
Mrs ARJALA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Polaki
|
AP-01-021-015-014/080328
(KOTTAREVU)
|
0201021000NRG25170520242075730
|
17/05/2024
|
APLAMMA
|
0201021WL040614
|
APLAMMA
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041371
|
|
Mrs VANKAT APLAMAA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Polaki
|
AP-01-021-015-014/080329
(KOTTAREVU)
|
0201021000NRG25170520242075732
|
17/05/2024
|
HARATHI
|
0201021WL040614
|
HARATHI
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041199
|
|
MRS ARJALA HARATHI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Polaki
|
AP-01-021-015-014/080331
(KOTTAREVU)
|
0201021000NRG25170520242075733
|
17/05/2024
|
VANAJA
|
0201021WL040614
|
VANAJA
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041191
|
|
Mrs Arjala Vanaja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Polaki
|
AP-01-021-015-014/090003
(KOTTAREVU)
|
0201021000NRG25170520242078242
|
17/05/2024
|
Bhaskararao
|
0201021WL040636
|
Bhaskararao
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040669
|
|
Mr SAHUKARI BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Polaki
|
AP-01-021-015-014/090003
(KOTTAREVU)
|
0201021000NRG25170520242078241
|
17/05/2024
|
Sakuntala
|
0201021WL040636
|
Sakuntala
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041184
|
|
Mrs SAHUKARI SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Polaki
|
AP-01-021-015-014/090005
(KOTTAREVU)
|
0201021000NRG25170520242078244
|
17/05/2024
|
Chittibabu
|
0201021WL040636
|
Chittibabu
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040660
|
|
Mr CHITTIBABU S O AMMANNA SAHUKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Polaki
|
AP-01-021-015-014/090005
(KOTTAREVU)
|
0201021000NRG25170520242078245
|
17/05/2024
|
Sujata
|
0201021WL040636
|
Sujata
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040661
|
|
Mrs SUJATHA W O CHITTIBABU SAHUKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Polaki
|
AP-01-021-015-014/090010
(KOTTAREVU)
|
0201021000NRG25170520242078250
|
17/05/2024
|
Lakshminarayana
|
0201021WL040636
|
Lakshminarayana
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040652
|
|
Mr Sunamukhi Laxminarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Polaki
|
AP-01-021-015-014/090010
(KOTTAREVU)
|
0201021000NRG25170520242078251
|
17/05/2024
|
Purnavati
|
0201021WL040636
|
Purnavati
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040658
|
|
Mrs Sunamukhi Purnavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Polaki
|
AP-01-021-015-014/090012
(KOTTAREVU)
|
0201021000NRG25170520242078253
|
17/05/2024
|
Krishna
|
0201021WL040636
|
Krishna
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040656
|
|
SAHUKARI KRISHNA RAO NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Polaki
|
AP-01-021-015-014/090012
(KOTTAREVU)
|
0201021000NRG25170520242078254
|
17/05/2024
|
Neelaveni
|
0201021WL040636
|
Neelaveni
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040662
|
|
Mrs Sahukari Neelaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Polaki
|
AP-01-021-015-014/090015
(KOTTAREVU)
|
0201021000NRG25170520242078255
|
17/05/2024
|
Kameswara Rao
|
0201021WL040636
|
Kameswara Rao
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040666
|
|
Mr KAMESWARARAO SO VENKATI MANDAPATRUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Polaki
|
AP-01-021-015-014/090015
(KOTTAREVU)
|
0201021000NRG25170520242078256
|
17/05/2024
|
Savitri
|
0201021WL040636
|
Savitri
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040665
|
|
Mrs Mandapatruni Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Polaki
|
AP-01-021-015-014/090017
(KOTTAREVU)
|
0201021000NRG25170520242078260
|
17/05/2024
|
Nagaratnam
|
0201021WL040636
|
Nagaratnam
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040668
|
|
Mrs Sunamukhi Nagaratnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Polaki
|
AP-01-021-015-014/090017
(KOTTAREVU)
|
0201021000NRG25170520242078259
|
17/05/2024
|
Tavudu
|
0201021WL040636
|
Tavudu
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040667
|
|
Mr Sunamukhi Mohanarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Polaki
|
AP-01-021-015-014/090018
(KOTTAREVU)
|
0201021000NRG25170520242078261
|
17/05/2024
|
Adinarayana
|
0201021WL040636
|
Adinarayana
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040896
|
|
SAHUKARI ADINARAYANA SONDIPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Polaki
|
AP-01-021-015-014/090022
(KOTTAREVU)
|
0201021000NRG25170520242078265
|
17/05/2024
|
Neelarveni
|
0201021WL040636
|
Neelarveni
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041146
|
|
Mrs SAHUKARI NEELARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Polaki
|
AP-01-021-015-014/090024
(KOTTAREVU)
|
0201021000NRG25170520242078266
|
17/05/2024
|
Chinnarao
|
0201021WL040636
|
Chinnarao
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040664
|
|
Mr Bammidi Chinnarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Polaki
|
AP-01-021-015-014/090024
(KOTTAREVU)
|
0201021000NRG25170520242078267
|
17/05/2024
|
Narayanamma
|
0201021WL040636
|
Narayanamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040663
|
|
Mrs BAMMIDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Polaki
|
AP-01-021-015-014/090027
(KOTTAREVU)
|
0201021000NRG25170520242078271
|
17/05/2024
|
Vanajakshi
|
0201021WL040636
|
Vanajakshi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041145
|
|
MRS VANAJAKSHI SAHUKARI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Polaki
|
AP-01-021-015-014/090027
(KOTTAREVU)
|
0201021000NRG25170520242078270
|
17/05/2024
|
Varadaraju
|
0201021WL040636
|
Varadaraju
|
00684
|
APGV0001156
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222040659
|
|
Mr VARADARAJU SAHUKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Polaki
|
AP-01-021-015-014/090028
(KOTTAREVU)
|
0201021000NRG25170520242078272
|
17/05/2024
|
Atchutarao
|
0201021WL040636
|
Atchutarao
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040657
|
|
Mr ATCHYUTHARAO SAHUKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Polaki
|
AP-01-021-015-014/090033
(KOTTAREVU)
|
0201021000NRG25170520242078278
|
17/05/2024
|
Kalavathi
|
0201021WL040636
|
Kalavathi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041102
|
|
Mrs KALAVATHI W O MALLESH SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Polaki
|
AP-01-021-015-014/090033
(KOTTAREVU)
|
0201021000NRG25170520242078277
|
17/05/2024
|
Mallesu
|
0201021WL040636
|
Mallesu
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041148
|
|
Mr MALLESU SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Polaki
|
AP-01-021-015-014/090034
(KOTTAREVU)
|
0201021000NRG25170520242078280
|
17/05/2024
|
Annapurna
|
0201021WL040636
|
Annapurna
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041372
|
|
Mrs ANNAPURNA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Polaki
|
AP-01-021-015-014/090034
(KOTTAREVU)
|
0201021000NRG25170520242078279
|
17/05/2024
|
Buchayya
|
0201021WL040636
|
Buchayya
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040651
|
|
Mr BUTCHODU DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Polaki
|
AP-01-021-015-014/090035
(KOTTAREVU)
|
0201021000NRG25170520242078281
|
17/05/2024
|
Aruna
|
0201021WL040636
|
Aruna
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041181
|
|
Mrs ARUNA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Polaki
|
AP-01-021-015-014/090037
(KOTTAREVU)
|
0201021000NRG25170520242078282
|
17/05/2024
|
Suribabu
|
0201021WL040636
|
Suribabu
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222040670
|
|
Mr SENAPATHI SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Polaki
|
AP-01-021-015-014/090040
(KOTTAREVU)
|
0201021000NRG25170520242078283
|
17/05/2024
|
usha rani
|
0201021WL040636
|
usha rani
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041155
|
|
Mrs SAHUKARI USHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Polaki
|
AP-01-021-015-014/090041
(KOTTAREVU)
|
0201021000NRG25170520242078285
|
17/05/2024
|
aruna
|
0201021WL040636
|
aruna
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041137
|
|
MS SIMHADRI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
752
|
Polaki
|
AP-01-021-015-014/090042
(KOTTAREVU)
|
0201021000NRG25170520242075734
|
17/05/2024
|
SANDHYA
|
0201021WL040614
|
SANDHYA
|
00684
|
APGV0001156
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222041150
|
|
Mrs SANDHYA WO SURESH DUMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Polaki
|
AP-01-021-015-014/090043
(KOTTAREVU)
|
0201021000NRG25170520242078286
|
17/05/2024
|
RAM MURTHI
|
0201021WL040636
|
RAM MURTHI
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041357
|
|
MR SAHUKARI RAM MURTHY
|
STATE BANK OF INDIA(508548)
|
|
754
|
Polaki
|
AP-01-021-015-014/100020
(KOTTAREVU)
|
0201021000NRG25170520242082037
|
17/05/2024
|
Seetamma
|
0201021WL040668
|
Seetamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041240
|
|
Mrs BAIPALLI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Polaki
|
AP-01-021-015-014/100021
(KOTTAREVU)
|
0201021000NRG25170520242082039
|
17/05/2024
|
Ramulamma
|
0201021WL040668
|
Ramulamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041142
|
|
Mrs DUNDANGI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Polaki
|
AP-01-021-015-014/100024
(KOTTAREVU)
|
0201021000NRG25170520242082042
|
17/05/2024
|
Venkatamma
|
0201021WL040668
|
Venkatamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041136
|
|
Mrs VENKATAMMA WO CHINNAGARIKAYYA KOVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Polaki
|
AP-01-021-015-014/100025
(KOTTAREVU)
|
0201021000NRG25170520242082043
|
17/05/2024
|
Dhanalakshmi
|
0201021WL040668
|
Dhanalakshmi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041242
|
|
Mrs Ambati Dhanalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Polaki
|
AP-01-021-015-014/100026
(KOTTAREVU)
|
0201021000NRG25170520242082044
|
17/05/2024
|
Lakshmamma
|
0201021WL040668
|
Lakshmamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041243
|
|
Mrs LAXMAMMA AMBATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Polaki
|
AP-01-021-015-014/100036
(KOTTAREVU)
|
0201021000NRG25170520242082049
|
17/05/2024
|
Kannamma
|
0201021WL040668
|
Kannamma
|
00684
|
APGV0001156
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222041244
|
|
Mrs KANNAMMA WO GURUMURTHY LANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Polaki
|
AP-01-021-015-014/100037
(KOTTAREVU)
|
0201021000NRG25170520242082050
|
17/05/2024
|
Lakshmi
|
0201021WL040668
|
Lakshmi
|
00684
|
APGV0001156
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222040944
|
|
Mrs LAXMIDEVI WO SRIMANNARAYANA VARADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Polaki
|
AP-01-021-015-014/100038
(KOTTAREVU)
|
0201021000NRG25170520242082051
|
17/05/2024
|
Gurramma
|
0201021WL040668
|
Gurramma
|
00684
|
APGV0001156
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222041132
|
|
Mrs GURAMMA WO RAJARAO CHOKKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Polaki
|
AP-01-021-015-014/100040
(KOTTAREVU)
|
0201021000NRG25170520242082053
|
17/05/2024
|
Subadramma
|
0201021WL040668
|
Subadramma
|
00684
|
APGV0001156
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222041128
|
|
Mrs CHIKATI SUBHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Polaki
|
AP-01-021-015-014/100044
(KOTTAREVU)
|
0201021000NRG25170520242082058
|
17/05/2024
|
Akulla Vani Sri
|
0201021WL040668
|
Akulla Vani Sri
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041398
|
|
Mrs AKULLA VANI SRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Polaki
|
AP-01-021-015-014/100044
(KOTTAREVU)
|
0201021000NRG25170520242082056
|
17/05/2024
|
Lakshmi
|
0201021WL040668
|
Lakshmi
|
00684
|
APGV0001156
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222041127
|
|
Mrs AKULLA LAKSHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Polaki
|
AP-01-021-015-014/100046
(KOTTAREVU)
|
0201021000NRG25170520242082060
|
17/05/2024
|
SOBARANI
|
0201021WL040668
|
SOBARANI
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041144
|
|
Mrs CHEEKATI SOBHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Polaki
|
AP-01-021-015-014/100047
(KOTTAREVU)
|
0201021000NRG25170520242082062
|
17/05/2024
|
Rajulamma
|
0201021WL040668
|
Rajulamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041131
|
|
Mrs PARIMILLI RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Polaki
|
AP-01-021-015-014/100052
(KOTTAREVU)
|
0201021000NRG25170520242082065
|
17/05/2024
|
Punyavati
|
0201021WL040668
|
Punyavati
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041134
|
|
Mrs Chidipilli Punyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Polaki
|
AP-01-021-015-014/100057
(KOTTAREVU)
|
0201021000NRG25170520242082069
|
17/05/2024
|
Lakshmi
|
0201021WL040668
|
Lakshmi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041247
|
|
MR CHIKATI DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
769
|
Polaki
|
AP-01-021-015-014/100061
(KOTTAREVU)
|
0201021000NRG25170520242082073
|
17/05/2024
|
Ramulamma
|
0201021WL040668
|
Ramulamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041053
|
|
Mrs RAMULAMMA WO APPALASWAMY GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Polaki
|
AP-01-021-015-014/100065
(KOTTAREVU)
|
0201021000NRG25170520242082078
|
17/05/2024
|
Padma
|
0201021WL040668
|
Padma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041246
|
|
Mrs VASUPALLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Polaki
|
AP-01-021-015-014/100068
(KOTTAREVU)
|
0201021000NRG25170520242082079
|
17/05/2024
|
Nagamma
|
0201021WL040668
|
Nagamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041054
|
|
Mrs NAGAMMA GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Polaki
|
AP-01-021-015-014/100070
(KOTTAREVU)
|
0201021000NRG25170520242082081
|
17/05/2024
|
Makamma
|
0201021WL040668
|
Makamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041130
|
|
Mrs KOVIRI MAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Polaki
|
AP-01-021-015-014/100077
(KOTTAREVU)
|
0201021000NRG25170520242082087
|
17/05/2024
|
Lakshmamma
|
0201021WL040668
|
Lakshmamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041147
|
|
Mrs CHIKATI LAKSHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Polaki
|
AP-01-021-015-014/100082
(KOTTAREVU)
|
0201021000NRG25170520242082088
|
17/05/2024
|
Jyoti
|
0201021WL040668
|
Jyoti
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041241
|
|
Mrs ADLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Polaki
|
AP-01-021-015-014/100092
(KOTTAREVU)
|
0201021000NRG25170520242082100
|
17/05/2024
|
Lakshmamma
|
0201021WL040668
|
Lakshmamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041141
|
|
Mrs LANDA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Polaki
|
AP-01-021-015-014/100095
(KOTTAREVU)
|
0201021000NRG25170520242082103
|
17/05/2024
|
Danamma
|
0201021WL040668
|
Danamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041192
|
|
Mrs Ganagalla Danamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Polaki
|
AP-01-021-015-014/100098
(KOTTAREVU)
|
0201021000NRG25170520242082107
|
17/05/2024
|
Polamma
|
0201021WL040668
|
Polamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041249
|
|
Mrs POLAMMA ARJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Polaki
|
AP-01-021-015-014/100105
(KOTTAREVU)
|
0201021000NRG25170520242082112
|
17/05/2024
|
Ramu
|
0201021WL040668
|
Ramu
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041133
|
|
MRS KURATALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
779
|
Polaki
|
AP-01-021-015-014/100121
(KOTTAREVU)
|
0201021000NRG25170520242082119
|
17/05/2024
|
Jyothi
|
0201021WL040668
|
Jyothi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041138
|
|
Mrs AMBATI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Polaki
|
AP-01-021-015-014/100127
(KOTTAREVU)
|
0201021000NRG25170520242082124
|
17/05/2024
|
lakshmi
|
0201021WL040668
|
lakshmi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041250
|
|
Mrs VARADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Polaki
|
AP-01-021-015-014/100130
(KOTTAREVU)
|
0201021000NRG25170520242082126
|
17/05/2024
|
mugatamma
|
0201021WL040668
|
mugatamma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041251
|
|
MRS KOVIRI MUGATAMMA
|
STATE BANK OF INDIA(508548)
|
|
782
|
Polaki
|
AP-01-021-015-014/100131
(KOTTAREVU)
|
0201021000NRG25170520242082127
|
17/05/2024
|
Swaramma
|
0201021WL040668
|
Swaramma
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041396
|
|
MRS A SWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
783
|
Polaki
|
AP-01-021-015-014/100132
(KOTTAREVU)
|
0201021000NRG25170520242082128
|
17/05/2024
|
Varadi Laxmi
|
0201021WL040668
|
Varadi Laxmi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041399
|
|
VARADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Polaki
|
AP-01-021-015-014/110037
(KOTTAREVU)
|
0201021000NRG25170520242082129
|
17/05/2024
|
Lakshmi
|
0201021WL040668
|
Lakshmi
|
00684
|
APGV0001156
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041248
|
|
MR KUNDU POLEESU
|
STATE BANK OF INDIA(508548)
|
|
785
|
Polaki
|
AP-01-021-015-014/80337
(KOTTAREVU)
|
0201021000NRG25170520242075736
|
17/05/2024
|
Tai Anu
|
0201021WL040614
|
Tai Anu
|
00684
|
APGV0001156
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222041370
|
|
Tai Anu
|
ODISHA GRAMYA BANK(607060)
|
|
786
|
Polaki
|
AP-01-021-015-014/80338
(KOTTAREVU)
|
0201021000NRG25170520242075738
|
17/05/2024
|
Yerupalli Korlamma
|
0201021WL040614
|
Yerupalli Korlamma
|
00684
|
APGV0001156
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222041369
|
|
Mrs Yerupalli Korlamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Polaki
|
AP-01-021-015-014/80339
(KOTTAREVU)
|
0201021000NRG25170520242075739
|
17/05/2024
|
Badi Muklamma
|
0201021WL040614
|
Badi Muklamma
|
00684
|
APGV0001156
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222041392
|
|
Mrs BADI MUKTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154560
|
154560
|
|
|
|
|
|
|
|
|
788
|
Polaki
|
AP-01-021-005-006/020149
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071085
|
17/05/2024
|
Mahalakshmi
|
0201021WL040566
|
Mahalakshmi
|
00684
|
APGV0001173
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222040938
|
|
Mrs LAXMI CHINTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
789
|
Polaki
|
AP-01-021-005-006/20157
(PRIYAGRAHARAM)
|
0201021000NRG25170520242071092
|
17/05/2024
|
Gunta Laxmi
|
0201021WL040566
|
Gunta Laxmi
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041404
|
|
GUNTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Polaki
|
AP-01-021-015-014/090032
(KOTTAREVU)
|
0201021000NRG25170520242078276
|
17/05/2024
|
Sanapathi Ganesh
|
0201021WL040636
|
Sanapathi Ganesh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222041400
|
|
SENAPATHI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Polaki
|
AP-01-021-026-034/030018
(POLAKI)
|
0201021000NRG25170520242073085
|
17/05/2024
|
Bodayya
|
0201021WL040585
|
Bodayya
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041360
|
|
Mr TARA BODAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
792
|
Polaki
|
AP-01-021-026-034/50065-A
(POLAKI)
|
0201021000NRG25170520242073224
|
17/05/2024
|
T Ramanamma
|
0201021WL040585
|
T Ramanamma
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222041403
|
|
TULUGU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
897965
|
897965
|
|
|
|
|
|
|
|