|
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-01-021-030-038/040034
(MOBAGAM)
|
0201021000NRG25080420240043998
|
08/04/2024
|
Mallesu
|
0201021WL001896
|
Mallesu
|
00045
|
BARB0NARSRI
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656831
|
|
PUDI MALLESWARA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Polaki
|
AP-01-021-011-013/20171
(MAGATAPADU)
|
0201021000NRG25080420240064764
|
08/04/2024
|
Chintada Suryanarayana
|
0201021WL002773
|
Chintada Suryanarayana
|
00078
|
CNRB0004472
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656832
|
|
CHINTADA SURYANARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
Polaki
|
AP-01-021-011-012/070013
(MAGATAPADU)
|
0201021000NRG25080420240064603
|
08/04/2024
|
Bharathi
|
0201021WL002773
|
Bharathi
|
00415
|
SBIN0000753
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657247
|
|
Mrs CHINTADA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Polaki
|
AP-01-021-011-012/070054
(MAGATAPADU)
|
0201021000NRG25080420240064620
|
08/04/2024
|
Venugopala rao
|
0201021WL002773
|
Venugopala rao
|
00415
|
SBIN0000753
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657020
|
|
MR METTA VENUGOPALARAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Polaki
|
AP-01-021-011-013/020059
(MAGATAPADU)
|
0201021000NRG25080420240064694
|
08/04/2024
|
Somesh
|
0201021WL002773
|
Somesh
|
00415
|
SBIN0000753
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656938
|
|
MR SOMESH TENKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Polaki
|
AP-01-021-011-013/020067
(MAGATAPADU)
|
0201021000NRG25080420240064701
|
08/04/2024
|
kishor
|
0201021WL002773
|
kishor
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657144
|
|
MR PILLALA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Polaki
|
AP-01-021-011-013/020075
(MAGATAPADU)
|
0201021000NRG25080420240064708
|
08/04/2024
|
Neelamma
|
0201021WL002773
|
Neelamma
|
00415
|
SBIN0000753
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127657055
|
|
Mrs KARRI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Polaki
|
AP-01-021-011-013/020093
(MAGATAPADU)
|
0201021000NRG25080420240064715
|
08/04/2024
|
Saghar
|
0201021WL002773
|
Saghar
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656676
|
|
MR LINGUBHERI SAGHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Polaki
|
AP-01-021-011-013/020105
(MAGATAPADU)
|
0201021000NRG25080420240064724
|
08/04/2024
|
Suryanarayana
|
0201021WL002773
|
Suryanarayana
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657012
|
|
Mr KARUKOLA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Polaki
|
AP-01-021-011-013/020123
(MAGATAPADU)
|
0201021000NRG25080420240064727
|
08/04/2024
|
Ammannamma
|
0201021WL002773
|
Ammannamma
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657232
|
|
Mrs AMMANNA VANJARAPU W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Polaki
|
AP-01-021-011-013/020123
(MAGATAPADU)
|
0201021000NRG25080420240064728
|
08/04/2024
|
APPANNA
|
0201021WL002773
|
APPANNA
|
00415
|
SBIN0000753
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657231
|
|
MR VANJARAPU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Polaki
|
AP-01-021-011-013/020144
(MAGATAPADU)
|
0201021000NRG25080420240064740
|
08/04/2024
|
apparao
|
0201021WL002773
|
apparao
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657018
|
|
Mr METTA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Polaki
|
AP-01-021-011-013/020145
(MAGATAPADU)
|
0201021000NRG25080420240064742
|
08/04/2024
|
bhaskarao
|
0201021WL002773
|
bhaskarao
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657014
|
|
MR METTA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Polaki
|
AP-01-021-011-013/020145
(MAGATAPADU)
|
0201021000NRG25080420240064743
|
08/04/2024
|
tulasamma
|
0201021WL002773
|
tulasamma
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656882
|
|
Mrs METTA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Polaki
|
AP-01-021-011-013/020153
(MAGATAPADU)
|
0201021000NRG25080420240064746
|
08/04/2024
|
Bhaskararao
|
0201021WL002773
|
Bhaskararao
|
00415
|
SBIN0000753
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657411
|
|
MR VANJARAPU BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Polaki
|
AP-01-021-011-014/010005
(MAGATAPADU)
|
0201021000NRG25080420240058836
|
08/04/2024
|
Ramachandrarao
|
0201021WL002394
|
Ramachandrarao
|
00415
|
SBIN0000753
|
150
|
150
|
Processed
|
19/04/2024
|
|
3127657110
|
|
MR KAVITI RAMACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Polaki
|
AP-01-021-011-014/010049
(MAGATAPADU)
|
0201021000NRG25080420240058872
|
08/04/2024
|
Ranjeeth
|
0201021WL002394
|
Ranjeeth
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656889
|
|
MR CHINTADA RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Polaki
|
AP-01-021-011-014/010049
(MAGATAPADU)
|
0201021000NRG25080420240058873
|
08/04/2024
|
Shanmukharao
|
0201021WL002394
|
Shanmukharao
|
00415
|
SBIN0000753
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657440
|
|
MR CHINTADA SHANMUKHA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Polaki
|
AP-01-021-011-014/010060
(MAGATAPADU)
|
0201021000NRG25080420240058886
|
08/04/2024
|
Uttaramma
|
0201021WL002394
|
Uttaramma
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657023
|
|
Mrs KINTHALI UTTARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Polaki
|
AP-01-021-011-014/010063
(MAGATAPADU)
|
0201021000NRG25080420240058888
|
08/04/2024
|
ramanna
|
0201021WL002394
|
ramanna
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657015
|
|
Mr RAMANA CHINTADA S O KRISHNA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Polaki
|
AP-01-021-011-014/010102
(MAGATAPADU)
|
0201021000NRG25080420240058901
|
08/04/2024
|
Lakshminarayana
|
0201021WL002394
|
Lakshminarayana
|
00415
|
SBIN0000753
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657022
|
|
Mr LAKSHMINARAYANA CHINTADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
22
|
Polaki
|
AP-01-021-011-014/10002-A
(MAGATAPADU)
|
0201021000NRG25080420240058908
|
08/04/2024
|
Kaviti Jayalakshmi
|
0201021WL002394
|
Kaviti Jayalakshmi
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657426
|
|
Mrs KAVITI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Polaki
|
AP-01-021-021-027/010001
(DEERGHASI)
|
0201021000NRG25080420240063807
|
08/04/2024
|
Daleppanna Palli
|
0201021WL002746
|
Daleppanna Palli
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656845
|
|
MR DALAYYA PALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Polaki
|
AP-01-021-021-027/010006
(DEERGHASI)
|
0201021000NRG25080420240063808
|
08/04/2024
|
Yadamma
|
0201021WL002746
|
Yadamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656660
|
|
MRS YENDEMMA GODDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Polaki
|
AP-01-021-021-027/010007
(DEERGHASI)
|
0201021000NRG25080420240063809
|
08/04/2024
|
Chinnammadu
|
0201021WL002746
|
Chinnammadu
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657343
|
|
MRS CHINNAMMADU MENDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Polaki
|
AP-01-021-021-027/010009
(DEERGHASI)
|
0201021000NRG25080420240063810
|
08/04/2024
|
Tavitamma
|
0201021WL002746
|
Tavitamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656877
|
|
MR TAVITAMMA ALLU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Polaki
|
AP-01-021-021-027/010011
(DEERGHASI)
|
0201021000NRG25080420240063811
|
08/04/2024
|
Gunnamma
|
0201021WL002746
|
Gunnamma
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127656881
|
|
Mrs GONDU GUNNAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
28
|
Polaki
|
AP-01-021-021-027/010012
(DEERGHASI)
|
0201021000NRG25080420240063813
|
08/04/2024
|
Parvathi
|
0201021WL002746
|
Parvathi
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127656880
|
|
MRS GONDU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Polaki
|
AP-01-021-021-027/010014
(DEERGHASI)
|
0201021000NRG25080420240063814
|
08/04/2024
|
Neelayya
|
0201021WL002746
|
Neelayya
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657095
|
|
MR NEELAYYA GEDALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Polaki
|
AP-01-021-021-027/010014
(DEERGHASI)
|
0201021000NRG25080420240063815
|
08/04/2024
|
Ratnalu
|
0201021WL002746
|
Ratnalu
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657093
|
|
MRS RATNALU GEDALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Polaki
|
AP-01-021-021-027/010016
(DEERGHASI)
|
0201021000NRG25080420240063816
|
08/04/2024
|
Narayanamma
|
0201021WL002746
|
Narayanamma
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127656960
|
|
Miss MENDA NARAYANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
32
|
Polaki
|
AP-01-021-021-027/010019
(DEERGHASI)
|
0201021000NRG25080420240063817
|
08/04/2024
|
Appa Rao
|
0201021WL002746
|
Appa Rao
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657048
|
|
MR APPARAO PALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Polaki
|
AP-01-021-021-027/010022
(DEERGHASI)
|
0201021000NRG25080420240063819
|
08/04/2024
|
Chinnammadu
|
0201021WL002746
|
Chinnammadu
|
00415
|
SBIN0000753
|
555
|
555
|
Processed
|
19/04/2024
|
|
3127657203
|
|
Mrs CHINNAMMADU SURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Polaki
|
AP-01-021-021-027/010022
(DEERGHASI)
|
0201021000NRG25080420240063818
|
08/04/2024
|
Suryanarayana
|
0201021WL002746
|
Suryanarayana
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657228
|
|
MR SURYANARAYANA SURAPU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Polaki
|
AP-01-021-021-027/010024
(DEERGHASI)
|
0201021000NRG25080420240063820
|
08/04/2024
|
Rajarao
|
0201021WL002746
|
Rajarao
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127657032
|
|
Mr CHITTI RAJARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
36
|
Polaki
|
AP-01-021-021-027/010024
(DEERGHASI)
|
0201021000NRG25080420240063821
|
08/04/2024
|
Satyamu
|
0201021WL002746
|
Satyamu
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127657221
|
|
MRS SATYAMU CHITTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Polaki
|
AP-01-021-021-027/010025
(DEERGHASI)
|
0201021000NRG25080420240063822
|
08/04/2024
|
Jogulu
|
0201021WL002746
|
Jogulu
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657218
|
|
MR JOGULU MENDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Polaki
|
AP-01-021-021-027/010026
(DEERGHASI)
|
0201021000NRG25080420240063823
|
08/04/2024
|
Simhachalam
|
0201021WL002746
|
Simhachalam
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656955
|
|
MR SIMHACHALAM GORLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Polaki
|
AP-01-021-021-027/010027
(DEERGHASI)
|
0201021000NRG25080420240063824
|
08/04/2024
|
Ammanna
|
0201021WL002746
|
Ammanna
|
00415
|
SBIN0000753
|
555
|
555
|
Processed
|
19/04/2024
|
|
3127657195
|
|
MRS AMMANNA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Polaki
|
AP-01-021-021-027/010028
(DEERGHASI)
|
0201021000NRG25080420240063825
|
08/04/2024
|
Lakshmi
|
0201021WL002746
|
Lakshmi
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657191
|
|
MRS LAKSHMI MENDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Polaki
|
AP-01-021-021-027/010029
(DEERGHASI)
|
0201021000NRG25080420240063826
|
08/04/2024
|
Simmayya
|
0201021WL002746
|
Simmayya
|
00415
|
SBIN0000753
|
370
|
370
|
Processed
|
19/04/2024
|
|
3127657224
|
|
MR SHIMMAYYA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Polaki
|
AP-01-021-021-027/010030
(DEERGHASI)
|
0201021000NRG25080420240063827
|
08/04/2024
|
Bharathi
|
0201021WL002746
|
Bharathi
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657104
|
|
MRS MENDA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Polaki
|
AP-01-021-021-027/010031
(DEERGHASI)
|
0201021000NRG25080420240063829
|
08/04/2024
|
Jayamma
|
0201021WL002746
|
Jayamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657199
|
|
MRS JAYAMMA MENDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Polaki
|
AP-01-021-021-027/010031
(DEERGHASI)
|
0201021000NRG25080420240063828
|
08/04/2024
|
Lachayya
|
0201021WL002746
|
Lachayya
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656673
|
|
MR MENDA LATCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Polaki
|
AP-01-021-021-027/010037
(DEERGHASI)
|
0201021000NRG25080420240063830
|
08/04/2024
|
Barathi
|
0201021WL002746
|
Barathi
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657204
|
|
MRS BHARATHI MENDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Polaki
|
AP-01-021-021-027/010040
(DEERGHASI)
|
0201021000NRG25080420240063831
|
08/04/2024
|
Rajeswari
|
0201021WL002746
|
Rajeswari
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657193
|
|
MRS RAJESWARI MENDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Polaki
|
AP-01-021-021-027/010041
(DEERGHASI)
|
0201021000NRG25080420240063832
|
08/04/2024
|
Ramana
|
0201021WL002746
|
Ramana
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657444
|
|
MR RAMANA MENDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Polaki
|
AP-01-021-021-027/010041
(DEERGHASI)
|
0201021000NRG25080420240063833
|
08/04/2024
|
Varalakshmi
|
0201021WL002746
|
Varalakshmi
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657190
|
|
MRS VARALAKSHMI MENDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Polaki
|
AP-01-021-021-027/010042
(DEERGHASI)
|
0201021000NRG25080420240063834
|
08/04/2024
|
Santhamma
|
0201021WL002746
|
Santhamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657047
|
|
MRS SHANTAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Polaki
|
AP-01-021-021-027/010043
(DEERGHASI)
|
0201021000NRG25080420240063835
|
08/04/2024
|
Appalaswamy
|
0201021WL002746
|
Appalaswamy
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656961
|
|
KAGANA APPALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Polaki
|
AP-01-021-021-027/010044
(DEERGHASI)
|
0201021000NRG25080420240063836
|
08/04/2024
|
Appayya
|
0201021WL002746
|
Appayya
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656847
|
|
MR APPAYYA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Polaki
|
AP-01-021-021-027/010048
(DEERGHASI)
|
0201021000NRG25080420240063837
|
08/04/2024
|
Parvathi
|
0201021WL002746
|
Parvathi
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657233
|
|
Mrs REGATI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Polaki
|
AP-01-021-021-027/010051
(DEERGHASI)
|
0201021000NRG25080420240063838
|
08/04/2024
|
Chinnammadu
|
0201021WL002746
|
Chinnammadu
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656978
|
|
MRS CHINNAMMUDU DHARMANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Polaki
|
AP-01-021-021-027/010053
(DEERGHASI)
|
0201021000NRG25080420240063839
|
08/04/2024
|
Appanna
|
0201021WL002746
|
Appanna
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657088
|
|
MRS APPANNA LAKIMERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Polaki
|
AP-01-021-021-027/010054
(DEERGHASI)
|
0201021000NRG25080420240063840
|
08/04/2024
|
Narayanamma
|
0201021WL002746
|
Narayanamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656977
|
|
MRS NARAYANAMMA VAMARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Polaki
|
AP-01-021-021-027/010061
(DEERGHASI)
|
0201021000NRG25080420240063841
|
08/04/2024
|
Bujjemma
|
0201021WL002746
|
Bujjemma
|
00415
|
SBIN0000753
|
555
|
555
|
Processed
|
19/04/2024
|
|
3127657099
|
|
MRS BOJJAMMA CHINTU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Polaki
|
AP-01-021-021-027/010063
(DEERGHASI)
|
0201021000NRG25080420240063842
|
08/04/2024
|
Sarojini
|
0201021WL002746
|
Sarojini
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127657198
|
|
MRS SAROJINI DONKANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Polaki
|
AP-01-021-021-027/010064
(DEERGHASI)
|
0201021000NRG25080420240063843
|
08/04/2024
|
Damayanthi
|
0201021WL002746
|
Damayanthi
|
00415
|
SBIN0000753
|
555
|
555
|
Processed
|
19/04/2024
|
|
3127657057
|
|
MRS DUSHULLA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Polaki
|
AP-01-021-021-027/010065
(DEERGHASI)
|
0201021000NRG25080420240063844
|
08/04/2024
|
Gunavathi
|
0201021WL002746
|
Gunavathi
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657056
|
|
MRS MENDA GUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Polaki
|
AP-01-021-021-027/010066
(DEERGHASI)
|
0201021000NRG25080420240063845
|
08/04/2024
|
Narasamma
|
0201021WL002746
|
Narasamma
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127656965
|
|
Miss MENDA NARASAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
61
|
Polaki
|
AP-01-021-021-027/010070
(DEERGHASI)
|
0201021000NRG25080420240063846
|
08/04/2024
|
Satyam
|
0201021WL002746
|
Satyam
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656876
|
|
MR NETHINTI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Polaki
|
AP-01-021-021-027/010074
(DEERGHASI)
|
0201021000NRG25080420240063847
|
08/04/2024
|
Santhamma
|
0201021WL002746
|
Santhamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657043
|
|
MRS SHANTAMMA MENDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Polaki
|
AP-01-021-021-027/010075
(DEERGHASI)
|
0201021000NRG25080420240063848
|
08/04/2024
|
Narayanamma
|
0201021WL002746
|
Narayanamma
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127657414
|
|
MRS NARAYANAMMA BAYIREDDY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Polaki
|
AP-01-021-021-027/010076
(DEERGHASI)
|
0201021000NRG25080420240063850
|
08/04/2024
|
Polamma
|
0201021WL002746
|
Polamma
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127656957
|
|
MRS POLAMMA BAYIREDDY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Polaki
|
AP-01-021-021-027/010077
(DEERGHASI)
|
0201021000NRG25080420240063851
|
08/04/2024
|
Simhadri
|
0201021WL002746
|
Simhadri
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657194
|
|
MRS SIMHADRI MENDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Polaki
|
AP-01-021-021-027/010082
(DEERGHASI)
|
0201021000NRG25080420240063852
|
08/04/2024
|
Saraswathi
|
0201021WL002746
|
Saraswathi
|
00415
|
SBIN0000753
|
370
|
370
|
Processed
|
19/04/2024
|
|
3127656979
|
|
MRS SARASWATHI CHITTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Polaki
|
AP-01-021-021-027/010083
(DEERGHASI)
|
0201021000NRG25080420240063853
|
08/04/2024
|
Sridevi
|
0201021WL002746
|
Sridevi
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656666
|
|
MRS SRIDEVI PILAKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Polaki
|
AP-01-021-021-027/010088
(DEERGHASI)
|
0201021000NRG25080420240063854
|
08/04/2024
|
Narayanamma
|
0201021WL002746
|
Narayanamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657403
|
|
MRS NARAYANAMMA BORA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Polaki
|
AP-01-021-021-027/010089
(DEERGHASI)
|
0201021000NRG25080420240063855
|
08/04/2024
|
Ammanna
|
0201021WL002746
|
Ammanna
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127657244
|
|
MRS AMMANNA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Polaki
|
AP-01-021-021-027/010091
(DEERGHASI)
|
0201021000NRG25080420240063856
|
08/04/2024
|
Bodemma
|
0201021WL002746
|
Bodemma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656986
|
|
MRS BODEMMA BOJJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Polaki
|
AP-01-021-021-027/010093
(DEERGHASI)
|
0201021000NRG25080420240063857
|
08/04/2024
|
Lakshmi
|
0201021WL002746
|
Lakshmi
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657219
|
|
MRS LAKSHMI CHITTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Polaki
|
AP-01-021-021-027/010094
(DEERGHASI)
|
0201021000NRG25080420240063858
|
08/04/2024
|
Polamma
|
0201021WL002746
|
Polamma
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127657408
|
|
MRS POLAMMA MENDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Polaki
|
AP-01-021-021-027/010095
(DEERGHASI)
|
0201021000NRG25080420240063859
|
08/04/2024
|
Yarrayya
|
0201021WL002746
|
Yarrayya
|
00415
|
SBIN0000753
|
1110
|
1110
|
Rejected
|
19/04/2024
|
|
3127657214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Polaki
|
AP-01-021-021-027/010096
(DEERGHASI)
|
0201021000NRG25080420240063860
|
08/04/2024
|
Lakshmi
|
0201021WL002746
|
Lakshmi
|
00415
|
SBIN0000753
|
555
|
555
|
Processed
|
19/04/2024
|
|
3127657027
|
|
MRS BOJJA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Polaki
|
AP-01-021-021-027/010097
(DEERGHASI)
|
0201021000NRG25080420240063861
|
08/04/2024
|
Kumari
|
0201021WL002746
|
Kumari
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657202
|
|
MRS KUMARI NETINTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Polaki
|
AP-01-021-021-027/010098
(DEERGHASI)
|
0201021000NRG25080420240063862
|
08/04/2024
|
Nagamma
|
0201021WL002746
|
Nagamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657092
|
|
MRS NAGAMMA PILAKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Polaki
|
AP-01-021-021-027/010100
(DEERGHASI)
|
0201021000NRG25080420240063863
|
08/04/2024
|
Jayamma
|
0201021WL002746
|
Jayamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656954
|
|
MRS JAYAMMA NETINTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Polaki
|
AP-01-021-021-027/010103
(DEERGHASI)
|
0201021000NRG25080420240063865
|
08/04/2024
|
Parvathi
|
0201021WL002746
|
Parvathi
|
00415
|
SBIN0000753
|
370
|
370
|
Processed
|
19/04/2024
|
|
3127657097
|
|
MRS PARVATHI KANCHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Polaki
|
AP-01-021-021-027/010103
(DEERGHASI)
|
0201021000NRG25080420240063864
|
08/04/2024
|
Rajeswara Rao
|
0201021WL002746
|
Rajeswara Rao
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127657067
|
|
MR RAJESWARARAO KANCHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Polaki
|
AP-01-021-021-027/010107
(DEERGHASI)
|
0201021000NRG25080420240063867
|
08/04/2024
|
Lakshmanamma
|
0201021WL002746
|
Lakshmanamma
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127657082
|
|
MRS LAKSHMANAMMA PALLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Polaki
|
AP-01-021-021-027/010107
(DEERGHASI)
|
0201021000NRG25080420240063866
|
08/04/2024
|
Narsimhulu
|
0201021WL002746
|
Narsimhulu
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127657081
|
|
MR NARSIMHULU PALLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Polaki
|
AP-01-021-021-027/010108
(DEERGHASI)
|
0201021000NRG25080420240063868
|
08/04/2024
|
Saraswathi
|
0201021WL002746
|
Saraswathi
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127657346
|
|
MRS SARASWATHI DESILLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Polaki
|
AP-01-021-021-027/010109
(DEERGHASI)
|
0201021000NRG25080420240063869
|
08/04/2024
|
Appamma
|
0201021WL002746
|
Appamma
|
00415
|
SBIN0000753
|
370
|
370
|
Processed
|
19/04/2024
|
|
3127657239
|
|
MRS APPAMMA CHINTU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Polaki
|
AP-01-021-021-027/010110
(DEERGHASI)
|
0201021000NRG25080420240063870
|
08/04/2024
|
Lachamma
|
0201021WL002746
|
Lachamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657008
|
|
MRS LACHHAMMA YEPPILI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Polaki
|
AP-01-021-021-027/010113
(DEERGHASI)
|
0201021000NRG25080420240063871
|
08/04/2024
|
Simhadri
|
0201021WL002746
|
Simhadri
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657342
|
|
MRS CIMHADRI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Polaki
|
AP-01-021-021-027/010115
(DEERGHASI)
|
0201021000NRG25080420240063872
|
08/04/2024
|
Lakshmi
|
0201021WL002746
|
Lakshmi
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127657100
|
|
MRS LAKSHMI MENDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Polaki
|
AP-01-021-021-027/010118
(DEERGHASI)
|
0201021000NRG25080420240063873
|
08/04/2024
|
Suryanarayana
|
0201021WL002746
|
Suryanarayana
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656951
|
|
MR SURYANARAYANA CHINTU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Polaki
|
AP-01-021-021-027/010119
(DEERGHASI)
|
0201021000NRG25080420240063874
|
08/04/2024
|
Santamma
|
0201021WL002746
|
Santamma
|
00415
|
SBIN0000753
|
370
|
370
|
Processed
|
19/04/2024
|
|
3127656971
|
|
MRS SHANTAMMA CHINTU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Polaki
|
AP-01-021-021-027/010124
(DEERGHASI)
|
0201021000NRG25080420240063875
|
08/04/2024
|
Lakshmi
|
0201021WL002746
|
Lakshmi
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657230
|
|
MRS LAKSHMI VAMARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Polaki
|
AP-01-021-021-027/010126
(DEERGHASI)
|
0201021000NRG25080420240063876
|
08/04/2024
|
Ramanamma
|
0201021WL002746
|
Ramanamma
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127656946
|
|
MRS RAMANAMMA CHITTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Polaki
|
AP-01-021-021-027/010128
(DEERGHASI)
|
0201021000NRG25080420240063878
|
08/04/2024
|
Suryanarayana
|
0201021WL002746
|
Suryanarayana
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656878
|
|
MR CHINTU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Polaki
|
AP-01-021-021-027/010129
(DEERGHASI)
|
0201021000NRG25080420240063879
|
08/04/2024
|
Nagamma
|
0201021WL002746
|
Nagamma
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127657393
|
|
MRS NAGAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Polaki
|
AP-01-021-021-027/010131
(DEERGHASI)
|
0201021000NRG25080420240063880
|
08/04/2024
|
Ammayi
|
0201021WL002746
|
Ammayi
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656842
|
|
MRS AMMAYE MENDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Polaki
|
AP-01-021-021-027/010133
(DEERGHASI)
|
0201021000NRG25080420240063881
|
08/04/2024
|
Chinnammadu
|
0201021WL002746
|
Chinnammadu
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127657229
|
|
MRS CHINNAMMADU KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Polaki
|
AP-01-021-021-027/010134
(DEERGHASI)
|
0201021000NRG25080420240063883
|
08/04/2024
|
Chintu Ramulamma
|
0201021WL002746
|
Chintu Ramulamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657429
|
|
MRS RAMULAMMA CHINTU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Polaki
|
AP-01-021-021-027/010138
(DEERGHASI)
|
0201021000NRG25080420240063884
|
08/04/2024
|
Santhamma
|
0201021WL002746
|
Santhamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657210
|
|
MRS SHANTAMMA CHITTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Polaki
|
AP-01-021-021-027/010139
(DEERGHASI)
|
0201021000NRG25080420240063885
|
08/04/2024
|
Rajulu
|
0201021WL002746
|
Rajulu
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127657208
|
|
MRS MENDA RAJULU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Polaki
|
AP-01-021-021-027/010141
(DEERGHASI)
|
0201021000NRG25080420240063887
|
08/04/2024
|
Lakshmi
|
0201021WL002746
|
Lakshmi
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657084
|
|
MRS LAKSHMI MENDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Polaki
|
AP-01-021-021-027/010141
(DEERGHASI)
|
0201021000NRG25080420240063886
|
08/04/2024
|
Yarrayya
|
0201021WL002746
|
Yarrayya
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657085
|
|
MR YARRAYYA MENDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Polaki
|
AP-01-021-021-027/010144
(DEERGHASI)
|
0201021000NRG25080420240063888
|
08/04/2024
|
Yarrayya
|
0201021WL002746
|
Yarrayya
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657040
|
|
MR YARRAYYA CHITTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Polaki
|
AP-01-021-021-027/010145
(DEERGHASI)
|
0201021000NRG25080420240063889
|
08/04/2024
|
Kantamma
|
0201021WL002746
|
Kantamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657388
|
|
MRS KANTAMMA PALLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Polaki
|
AP-01-021-021-027/010147
(DEERGHASI)
|
0201021000NRG25080420240063890
|
08/04/2024
|
Suramma
|
0201021WL002746
|
Suramma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657054
|
|
MRS LINGUBERI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Polaki
|
AP-01-021-021-027/010149
(DEERGHASI)
|
0201021000NRG25080420240063891
|
08/04/2024
|
Ramarao
|
0201021WL002746
|
Ramarao
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657430
|
|
MR RAMARAO CHINTU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Polaki
|
AP-01-021-021-027/010152
(DEERGHASI)
|
0201021000NRG25080420240063892
|
08/04/2024
|
Chinna Lakshmi
|
0201021WL002746
|
Chinna Lakshmi
|
00415
|
SBIN0000753
|
555
|
555
|
Processed
|
19/04/2024
|
|
3127657071
|
|
MRS LAKSHMI PONDARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Polaki
|
AP-01-021-021-027/010157
(DEERGHASI)
|
0201021000NRG25080420240063893
|
08/04/2024
|
Lakshmi
|
0201021WL002746
|
Lakshmi
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657072
|
|
MRS LAKSHMI PONDARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Polaki
|
AP-01-021-021-027/010162
(DEERGHASI)
|
0201021000NRG25080420240063894
|
08/04/2024
|
Manikyam
|
0201021WL002746
|
Manikyam
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127656947
|
|
Miss VELAMALA MANIKHYAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
107
|
Polaki
|
AP-01-021-021-027/010163
(DEERGHASI)
|
0201021000NRG25080420240063895
|
08/04/2024
|
Chandrayya
|
0201021WL002746
|
Chandrayya
|
00415
|
SBIN0000753
|
555
|
555
|
Processed
|
19/04/2024
|
|
3127656950
|
|
PONDARI CHANDRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Polaki
|
AP-01-021-021-027/010166
(DEERGHASI)
|
0201021000NRG25080420240063896
|
08/04/2024
|
Lakshminarayana
|
0201021WL002746
|
Lakshminarayana
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657205
|
|
MRS LAKSHMI NARAYANA MENDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Polaki
|
AP-01-021-021-027/010167
(DEERGHASI)
|
0201021000NRG25080420240063897
|
08/04/2024
|
Ramulamma
|
0201021WL002746
|
Ramulamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657087
|
|
MRS RAMULAMMA LINGUBERI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Polaki
|
AP-01-021-021-027/010174
(DEERGHASI)
|
0201021000NRG25080420240063898
|
08/04/2024
|
Chinnammadu
|
0201021WL002746
|
Chinnammadu
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656949
|
|
MRS CHINNAMMADU KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Polaki
|
AP-01-021-021-027/010177
(DEERGHASI)
|
0201021000NRG25080420240063899
|
08/04/2024
|
Narayana
|
0201021WL002746
|
Narayana
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657213
|
|
MRS NARAYANA BANNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Polaki
|
AP-01-021-021-027/010178
(DEERGHASI)
|
0201021000NRG25080420240063900
|
08/04/2024
|
Santhamma
|
0201021WL002746
|
Santhamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656993
|
|
MRS SHANTAMMA KADUSU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Polaki
|
AP-01-021-021-027/010181
(DEERGHASI)
|
0201021000NRG25080420240063901
|
08/04/2024
|
Malleswara Rao
|
0201021WL002746
|
Malleswara Rao
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657091
|
|
MR MALLESWARARAO LAKIMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Polaki
|
AP-01-021-021-027/010184
(DEERGHASI)
|
0201021000NRG25080420240063902
|
08/04/2024
|
Chinnammadu
|
0201021WL002746
|
Chinnammadu
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657212
|
|
MRS CHINNAMMUDU PALLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Polaki
|
AP-01-021-021-027/010186
(DEERGHASI)
|
0201021000NRG25080420240063903
|
08/04/2024
|
Simhadri
|
0201021WL002746
|
Simhadri
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657050
|
|
Mrs PALLI REVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
116
|
Polaki
|
AP-01-021-021-027/010187
(DEERGHASI)
|
0201021000NRG25080420240063904
|
08/04/2024
|
Sadavanamma
|
0201021WL002746
|
Sadavanamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657226
|
|
MRS SADAVANAMMA KANCHARILOKHANADHAMGARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Polaki
|
AP-01-021-021-027/010192
(DEERGHASI)
|
0201021000NRG25080420240063905
|
08/04/2024
|
Savitri
|
0201021WL002746
|
Savitri
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127657188
|
|
MRS SAVITRI RUNKU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Polaki
|
AP-01-021-021-027/010193
(DEERGHASI)
|
0201021000NRG25080420240063906
|
08/04/2024
|
Ratnamu
|
0201021WL002746
|
Ratnamu
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657192
|
|
MRS RATNAMU ALLADA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Polaki
|
AP-01-021-021-027/010196
(DEERGHASI)
|
0201021000NRG25080420240063907
|
08/04/2024
|
Sarojini
|
0201021WL002746
|
Sarojini
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657077
|
|
MRS SAROJINI BAIRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Polaki
|
AP-01-021-021-027/010197
(DEERGHASI)
|
0201021000NRG25080420240063909
|
08/04/2024
|
Kistammagari Chinnammadu
|
0201021WL002746
|
Kistammagari Chinnammadu
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657196
|
|
MRS CHINNAMMUDU MENDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Polaki
|
AP-01-021-021-027/010197
(DEERGHASI)
|
0201021000NRG25080420240063908
|
08/04/2024
|
Menda Ramulu
|
0201021WL002746
|
Menda Ramulu
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657019
|
|
MR MENDA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Polaki
|
AP-01-021-021-027/010198
(DEERGHASI)
|
0201021000NRG25080420240063910
|
08/04/2024
|
Ramanamma
|
0201021WL002746
|
Ramanamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656668
|
|
MRS RAMANAMMA PASUPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Polaki
|
AP-01-021-021-027/010200
(DEERGHASI)
|
0201021000NRG25080420240063911
|
08/04/2024
|
Apparao
|
0201021WL002746
|
Apparao
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656998
|
|
MR APPARAO GEDELA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Polaki
|
AP-01-021-021-027/010201
(DEERGHASI)
|
0201021000NRG25080420240063912
|
08/04/2024
|
Sundaramma
|
0201021WL002746
|
Sundaramma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657211
|
|
MRS SUNDARAMMA GEDALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Polaki
|
AP-01-021-021-027/010202
(DEERGHASI)
|
0201021000NRG25080420240063913
|
08/04/2024
|
Ademma
|
0201021WL002746
|
Ademma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656956
|
|
MRS AADEMMA TATTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Polaki
|
AP-01-021-021-027/010203
(DEERGHASI)
|
0201021000NRG25080420240063914
|
08/04/2024
|
Anuradha
|
0201021WL002746
|
Anuradha
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656969
|
|
MRS ANURADHA BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Polaki
|
AP-01-021-021-027/010205
(DEERGHASI)
|
0201021000NRG25080420240063915
|
08/04/2024
|
Jagadamba
|
0201021WL002746
|
Jagadamba
|
00415
|
SBIN0000753
|
370
|
370
|
Processed
|
19/04/2024
|
|
3127657356
|
|
MRS JAGADAMBA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Polaki
|
AP-01-021-021-027/010209
(DEERGHASI)
|
0201021000NRG25080420240063917
|
08/04/2024
|
Damayanti
|
0201021WL002746
|
Damayanti
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656990
|
|
MRS DAMAYANTHI MENDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Polaki
|
AP-01-021-021-027/010209
(DEERGHASI)
|
0201021000NRG25080420240063916
|
08/04/2024
|
Gunnayya
|
0201021WL002746
|
Gunnayya
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657330
|
|
MR GUNNAYYA MENDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Polaki
|
AP-01-021-021-027/010210
(DEERGHASI)
|
0201021000NRG25080420240063918
|
08/04/2024
|
Nelamma
|
0201021WL002746
|
Nelamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657189
|
|
MR NEELAMMA JOGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Polaki
|
AP-01-021-021-027/010211
(DEERGHASI)
|
0201021000NRG25080420240063919
|
08/04/2024
|
Pentamma
|
0201021WL002746
|
Pentamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657187
|
|
MRS PENTAMMA SIRLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Polaki
|
AP-01-021-021-027/010212
(DEERGHASI)
|
0201021000NRG25080420240063920
|
08/04/2024
|
Hari Krishna
|
0201021WL002746
|
Hari Krishna
|
00415
|
SBIN0000753
|
370
|
370
|
Processed
|
19/04/2024
|
|
3127657291
|
|
MR HARIKRISHANA MENDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Polaki
|
AP-01-021-021-027/010213
(DEERGHASI)
|
0201021000NRG25080420240063922
|
08/04/2024
|
Appala Narsamma
|
0201021WL002746
|
Appala Narsamma
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127656948
|
|
MR APPALANARASAMMA MENDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Polaki
|
AP-01-021-021-027/010213
(DEERGHASI)
|
0201021000NRG25080420240063921
|
08/04/2024
|
Tatayya
|
0201021WL002746
|
Tatayya
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656952
|
|
MR THATAYYA MENDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Polaki
|
AP-01-021-021-027/010217
(DEERGHASI)
|
0201021000NRG25080420240063923
|
08/04/2024
|
bhavani
|
0201021WL002746
|
bhavani
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127656963
|
|
MRS BHAVANI JOGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Polaki
|
AP-01-021-021-027/010218
(DEERGHASI)
|
0201021000NRG25080420240063924
|
08/04/2024
|
Ramanamma
|
0201021WL002746
|
Ramanamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657062
|
|
MRS RAMANAMMA PALLI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Polaki
|
AP-01-021-021-027/010221
(DEERGHASI)
|
0201021000NRG25080420240063925
|
08/04/2024
|
Simhachalam
|
0201021WL002746
|
Simhachalam
|
00415
|
SBIN0000753
|
370
|
370
|
Processed
|
19/04/2024
|
|
3127656959
|
|
MR SIMHACHALAM PONDARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Polaki
|
AP-01-021-021-027/010227
(DEERGHASI)
|
0201021000NRG25080420240063926
|
08/04/2024
|
Ratnakumari
|
0201021WL002746
|
Ratnakumari
|
00415
|
SBIN0000753
|
555
|
555
|
Processed
|
19/04/2024
|
|
3127656670
|
|
MRS RATNA KUMARI PONDARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Polaki
|
AP-01-021-021-027/010228
(DEERGHASI)
|
0201021000NRG25080420240063927
|
08/04/2024
|
Padma
|
0201021WL002746
|
Padma
|
00415
|
SBIN0000753
|
555
|
555
|
Processed
|
19/04/2024
|
|
3127657220
|
|
MRS PADMA PALLI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Polaki
|
AP-01-021-021-027/010233
(DEERGHASI)
|
0201021000NRG25080420240063928
|
08/04/2024
|
Seetamma
|
0201021WL002746
|
Seetamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657222
|
|
MRS SEETAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Polaki
|
AP-01-021-021-027/010238
(DEERGHASI)
|
0201021000NRG25080420240063929
|
08/04/2024
|
Bojjamma
|
0201021WL002746
|
Bojjamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657042
|
|
MRS BOJJAMMA PASUPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
142
|
Polaki
|
AP-01-021-021-027/010240
(DEERGHASI)
|
0201021000NRG25080420240063930
|
08/04/2024
|
Saraswati
|
0201021WL002746
|
Saraswati
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127657197
|
|
MRS SARASWATI PASUPUREDDI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Polaki
|
AP-01-021-021-027/010243
(DEERGHASI)
|
0201021000NRG25080420240063932
|
08/04/2024
|
Seetaramu
|
0201021WL002746
|
Seetaramu
|
00415
|
SBIN0000753
|
555
|
555
|
Processed
|
19/04/2024
|
|
3127657098
|
|
MRS SEETARAM MENDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Polaki
|
AP-01-021-021-027/010245
(DEERGHASI)
|
0201021000NRG25080420240063933
|
08/04/2024
|
Yasoda
|
0201021WL002746
|
Yasoda
|
00415
|
SBIN0000753
|
555
|
555
|
Processed
|
19/04/2024
|
|
3127657227
|
|
MRS YASODHA JANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Polaki
|
AP-01-021-021-027/010248
(DEERGHASI)
|
0201021000NRG25080420240063934
|
08/04/2024
|
Narasamma
|
0201021WL002746
|
Narasamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657359
|
|
MRS NARASAMMA JANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Polaki
|
AP-01-021-021-027/010251
(DEERGHASI)
|
0201021000NRG25080420240063935
|
08/04/2024
|
Appamma
|
0201021WL002746
|
Appamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656841
|
|
MRS APPAMMA DANDASI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Polaki
|
AP-01-021-021-027/010252
(DEERGHASI)
|
0201021000NRG25080420240063936
|
08/04/2024
|
Kumari
|
0201021WL002746
|
Kumari
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127657069
|
|
MRS KUMARI KANCHARIMAHAPATRUNIGARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Polaki
|
AP-01-021-021-027/010255
(DEERGHASI)
|
0201021000NRG25080420240063937
|
08/04/2024
|
Annapurna
|
0201021WL002746
|
Annapurna
|
00415
|
SBIN0000753
|
555
|
555
|
Processed
|
19/04/2024
|
|
3127656992
|
|
MRS ANNAPURNA PAYLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Polaki
|
AP-01-021-021-027/010257
(DEERGHASI)
|
0201021000NRG25080420240063938
|
08/04/2024
|
Kamala
|
0201021WL002746
|
Kamala
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657206
|
|
MRS KAMALA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Polaki
|
AP-01-021-021-027/010258
(DEERGHASI)
|
0201021000NRG25080420240063939
|
08/04/2024
|
Ramanamma
|
0201021WL002746
|
Ramanamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656659
|
|
MR RAMANAMMA DANTA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Polaki
|
AP-01-021-021-027/010264
(DEERGHASI)
|
0201021000NRG25080420240063941
|
08/04/2024
|
Girija
|
0201021WL002746
|
Girija
|
00415
|
SBIN0000753
|
370
|
370
|
Processed
|
19/04/2024
|
|
3127657201
|
|
MRS GIRIJA LAKKOJU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Polaki
|
AP-01-021-021-027/010267
(DEERGHASI)
|
0201021000NRG25080420240063942
|
08/04/2024
|
Deshilla Saikumari
|
0201021WL002746
|
Deshilla Saikumari
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127656837
|
|
MISS DESHILLA SAI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Polaki
|
AP-01-021-021-027/010273
(DEERGHASI)
|
0201021000NRG25080420240063943
|
08/04/2024
|
Lakshminarsamma
|
0201021WL002746
|
Lakshminarsamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656661
|
|
MR LAKSHMINARASAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Polaki
|
AP-01-021-021-027/010277
(DEERGHASI)
|
0201021000NRG25080420240063945
|
08/04/2024
|
Lakshmi
|
0201021WL002746
|
Lakshmi
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127656962
|
|
MRS LAXMI JOGI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Polaki
|
AP-01-021-021-027/010277
(DEERGHASI)
|
0201021000NRG25080420240063944
|
08/04/2024
|
Yarrayya
|
0201021WL002746
|
Yarrayya
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657449
|
|
MR JOGI YARRAYYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Polaki
|
AP-01-021-021-027/010281
(DEERGHASI)
|
0201021000NRG25080420240063946
|
08/04/2024
|
Jayamma
|
0201021WL002746
|
Jayamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657209
|
|
MRS JAYA KANCHARINELADRIGARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Polaki
|
AP-01-021-021-027/010289
(DEERGHASI)
|
0201021000NRG25080420240063947
|
08/04/2024
|
Lakshmi
|
0201021WL002746
|
Lakshmi
|
00415
|
SBIN0000753
|
555
|
555
|
Processed
|
19/04/2024
|
|
3127657005
|
|
MRS LAKSHIMI JANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Polaki
|
AP-01-021-021-027/010293
(DEERGHASI)
|
0201021000NRG25080420240063948
|
08/04/2024
|
Adinarayana
|
0201021WL002746
|
Adinarayana
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127656664
|
|
MR ADINARAYANA VAMARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Polaki
|
AP-01-021-021-027/010293
(DEERGHASI)
|
0201021000NRG25080420240063949
|
08/04/2024
|
Tavitamma
|
0201021WL002746
|
Tavitamma
|
00415
|
SBIN0000753
|
555
|
555
|
Processed
|
19/04/2024
|
|
3127657235
|
|
MRS TAVITAMMA VAMARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Polaki
|
AP-01-021-021-027/010297
(DEERGHASI)
|
0201021000NRG25080420240063950
|
08/04/2024
|
Bairagi
|
0201021WL002746
|
Bairagi
|
00415
|
SBIN0000753
|
370
|
370
|
Processed
|
19/04/2024
|
|
3127657300
|
|
MR BAIRAGI JANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Polaki
|
AP-01-021-021-027/010306
(DEERGHASI)
|
0201021000NRG25080420240063951
|
08/04/2024
|
Gaddemma
|
0201021WL002746
|
Gaddemma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656848
|
|
MRS GADDEMMA KANCHARINEELADRIGARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Polaki
|
AP-01-021-021-027/010309
(DEERGHASI)
|
0201021000NRG25080420240063952
|
08/04/2024
|
Kameswari
|
0201021WL002746
|
Kameswari
|
00415
|
SBIN0000753
|
370
|
370
|
Processed
|
19/04/2024
|
|
3127657215
|
|
MRS KAMESWARI TAMADA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Polaki
|
AP-01-021-021-027/010309
(DEERGHASI)
|
0201021000NRG25080420240063953
|
08/04/2024
|
Suryanarayana
|
0201021WL002746
|
Suryanarayana
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127657216
|
|
MR SURYANARAYANA TAMADA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Polaki
|
AP-01-021-021-027/010316
(DEERGHASI)
|
0201021000NRG25080420240063954
|
08/04/2024
|
Tavitamma
|
0201021WL002746
|
Tavitamma
|
00415
|
SBIN0000753
|
555
|
555
|
Processed
|
19/04/2024
|
|
3127657079
|
|
MRS TAVITAMMA TULASIPATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Polaki
|
AP-01-021-021-027/010328
(DEERGHASI)
|
0201021000NRG25080420240063955
|
08/04/2024
|
Krishnaveni
|
0201021WL002746
|
Krishnaveni
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127657046
|
|
MRS KRISHNAVENI KADUSU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Polaki
|
AP-01-021-021-027/010329
(DEERGHASI)
|
0201021000NRG25080420240063956
|
08/04/2024
|
Raja Rao
|
0201021WL002746
|
Raja Rao
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656870
|
|
MR RAJARAO PALLI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Polaki
|
AP-01-021-021-027/010339
(DEERGHASI)
|
0201021000NRG25080420240063957
|
08/04/2024
|
Suramma
|
0201021WL002746
|
Suramma
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127657299
|
|
MR SURAMMA BAGGU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Polaki
|
AP-01-021-021-027/010344
(DEERGHASI)
|
0201021000NRG25080420240063958
|
08/04/2024
|
Savitri
|
0201021WL002746
|
Savitri
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127657026
|
|
MRS KATTIRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Polaki
|
AP-01-021-021-027/010345
(DEERGHASI)
|
0201021000NRG25080420240063960
|
08/04/2024
|
Santamma
|
0201021WL002746
|
Santamma
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127657103
|
|
MRS SHANTAMMA BATNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Polaki
|
AP-01-021-021-027/010345
(DEERGHASI)
|
0201021000NRG25080420240063959
|
08/04/2024
|
Simhachalam
|
0201021WL002746
|
Simhachalam
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127657349
|
|
MR BATNA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Polaki
|
AP-01-021-021-027/010346
(DEERGHASI)
|
0201021000NRG25080420240063961
|
08/04/2024
|
Suramma
|
0201021WL002746
|
Suramma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656996
|
|
Mrs KATTERA SURAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
172
|
Polaki
|
AP-01-021-021-027/010347
(DEERGHASI)
|
0201021000NRG25080420240063962
|
08/04/2024
|
Ramana
|
0201021WL002746
|
Ramana
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657041
|
|
MR RAMANA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Polaki
|
AP-01-021-021-027/010347
(DEERGHASI)
|
0201021000NRG25080420240063963
|
08/04/2024
|
Ratnalu
|
0201021WL002746
|
Ratnalu
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657217
|
|
MRS RATNALU MANTRI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Polaki
|
AP-01-021-021-027/010354
(DEERGHASI)
|
0201021000NRG25080420240063964
|
08/04/2024
|
Sujatha
|
0201021WL002746
|
Sujatha
|
00415
|
SBIN0000753
|
370
|
370
|
Processed
|
19/04/2024
|
|
3127657341
|
|
MRS SUJATHA MENDA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Polaki
|
AP-01-021-021-027/010356
(DEERGHASI)
|
0201021000NRG25080420240063965
|
08/04/2024
|
Suramma
|
0201021WL002746
|
Suramma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657086
|
|
MRS SURAMMA PONDARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Polaki
|
AP-01-021-021-027/010363
(DEERGHASI)
|
0201021000NRG25080420240063966
|
08/04/2024
|
Mangamma
|
0201021WL002746
|
Mangamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657344
|
|
MRS MANGAMMA JANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Polaki
|
AP-01-021-021-027/010365
(DEERGHASI)
|
0201021000NRG25080420240063967
|
08/04/2024
|
Ramanamma
|
0201021WL002746
|
Ramanamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656966
|
|
MRS RAMANAMMA KONDALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Polaki
|
AP-01-021-021-027/010368
(DEERGHASI)
|
0201021000NRG25080420240063969
|
08/04/2024
|
Rangayya
|
0201021WL002746
|
Rangayya
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657225
|
|
MR RANGAYYA SIMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Polaki
|
AP-01-021-021-027/010373
(DEERGHASI)
|
0201021000NRG25080420240063970
|
08/04/2024
|
Ratnalu
|
0201021WL002746
|
Ratnalu
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657223
|
|
MRS RATNALU KATTERA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Polaki
|
AP-01-021-021-027/010382
(DEERGHASI)
|
0201021000NRG25080420240063971
|
08/04/2024
|
Narasimhulu
|
0201021WL002746
|
Narasimhulu
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656970
|
|
MR NARSIMHULU KANCHRAHARIGARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Polaki
|
AP-01-021-021-027/010384
(DEERGHASI)
|
0201021000NRG25080420240063972
|
08/04/2024
|
Kalavati
|
0201021WL002746
|
Kalavati
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127657059
|
|
MRS KALAVATHI MENDA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Polaki
|
AP-01-021-021-027/010393
(DEERGHASI)
|
0201021000NRG25080420240063976
|
08/04/2024
|
Narayanamma
|
0201021WL002746
|
Narayanamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656976
|
|
MRS NARAYANAMMA AMBATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Polaki
|
AP-01-021-021-027/010394
(DEERGHASI)
|
0201021000NRG25080420240063977
|
08/04/2024
|
Chinnammadu
|
0201021WL002746
|
Chinnammadu
|
00415
|
SBIN0000753
|
370
|
370
|
Processed
|
19/04/2024
|
|
3127657073
|
|
MRS CHINNAMMI BALLA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Polaki
|
AP-01-021-021-027/010395
(DEERGHASI)
|
0201021000NRG25080420240063978
|
08/04/2024
|
Chinnammadu
|
0201021WL002746
|
Chinnammadu
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657101
|
|
MRS CHINNAMMUDU GEDELA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Polaki
|
AP-01-021-021-027/010396
(DEERGHASI)
|
0201021000NRG25080420240063979
|
08/04/2024
|
Seetamma
|
0201021WL002746
|
Seetamma
|
00415
|
SBIN0000753
|
370
|
370
|
Processed
|
19/04/2024
|
|
3127657424
|
|
MRS SEETHAMMA CHETTU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Polaki
|
AP-01-021-021-027/010397
(DEERGHASI)
|
0201021000NRG25080420240063980
|
08/04/2024
|
Tavitamma
|
0201021WL002746
|
Tavitamma
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127657049
|
|
MRS TAVITAMMA PASUPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
187
|
Polaki
|
AP-01-021-021-027/010401
(DEERGHASI)
|
0201021000NRG25080420240063981
|
08/04/2024
|
Seetaaram
|
0201021WL002746
|
Seetaaram
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657207
|
|
MRS SEETARAM MENDA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Polaki
|
AP-01-021-021-027/010402
(DEERGHASI)
|
0201021000NRG25080420240063982
|
08/04/2024
|
Tulasamma
|
0201021WL002746
|
Tulasamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657068
|
|
MRS TULASAMMA KANCHARIBIKKANNA GARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Polaki
|
AP-01-021-021-027/010403
(DEERGHASI)
|
0201021000NRG25080420240063983
|
08/04/2024
|
Anasuya
|
0201021WL002746
|
Anasuya
|
00415
|
SBIN0000753
|
555
|
555
|
Processed
|
19/04/2024
|
|
3127657200
|
|
MRS ANUSUYAMMA PASUPUREDDI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Polaki
|
AP-01-021-021-027/010404
(DEERGHASI)
|
0201021000NRG25080420240063984
|
08/04/2024
|
Chilakamma
|
0201021WL002746
|
Chilakamma
|
00415
|
SBIN0000753
|
370
|
370
|
Processed
|
19/04/2024
|
|
3127657003
|
|
MRS CHILAKAMMA SAVITIPALLI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Polaki
|
AP-01-021-021-027/010406
(DEERGHASI)
|
0201021000NRG25080420240063985
|
08/04/2024
|
Padma
|
0201021WL002746
|
Padma
|
00415
|
SBIN0000753
|
555
|
555
|
Processed
|
19/04/2024
|
|
3127656953
|
|
MRS PADMA GUNTAMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Polaki
|
AP-01-021-021-027/010414
(DEERGHASI)
|
0201021000NRG25080420240063986
|
08/04/2024
|
Lakshmi
|
0201021WL002746
|
Lakshmi
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127657060
|
|
MRS LAKSHMI KANCHARIBANADIGARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Polaki
|
AP-01-021-021-027/010420
(DEERGHASI)
|
0201021000NRG25080420240063987
|
08/04/2024
|
Varalakshmi
|
0201021WL002746
|
Varalakshmi
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657070
|
|
MRS VARALAXMI KANCHARITEYYUDUGARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Polaki
|
AP-01-021-021-027/010421
(DEERGHASI)
|
0201021000NRG25080420240063988
|
08/04/2024
|
Savitri
|
0201021WL002746
|
Savitri
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657076
|
|
MRS SAVITRI KANCHARIDASARIGARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Polaki
|
AP-01-021-021-027/010423
(DEERGHASI)
|
0201021000NRG25080420240063989
|
08/04/2024
|
Adilakshmi
|
0201021WL002746
|
Adilakshmi
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127657075
|
|
MRS ADILAKSHMI KANCHARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Polaki
|
AP-01-021-021-027/010424
(DEERGHASI)
|
0201021000NRG25080420240063990
|
08/04/2024
|
govindamma
|
0201021WL002746
|
govindamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656981
|
|
MRS GOVINDAMMA PALLI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Polaki
|
AP-01-021-021-027/010427
(DEERGHASI)
|
0201021000NRG25080420240063991
|
08/04/2024
|
Tulasamma
|
0201021WL002746
|
Tulasamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657102
|
|
MRS TULASAMMA GEDALA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Polaki
|
AP-01-021-021-027/010429
(DEERGHASI)
|
0201021000NRG25080420240063992
|
08/04/2024
|
Ramanamma
|
0201021WL002746
|
Ramanamma
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127657066
|
|
MRS RAMANAMMA KANCHARIMADANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Polaki
|
AP-01-021-021-027/010430
(DEERGHASI)
|
0201021000NRG25080420240063994
|
08/04/2024
|
Buchamma
|
0201021WL002746
|
Buchamma
|
00415
|
SBIN0000753
|
370
|
370
|
Processed
|
19/04/2024
|
|
3127657053
|
|
MRS CHINTU BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Polaki
|
AP-01-021-021-027/010431
(DEERGHASI)
|
0201021000NRG25080420240063995
|
08/04/2024
|
Vijayalakshmi
|
0201021WL002746
|
Vijayalakshmi
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657065
|
|
MRS VIJAYA LAKSHMI KANCHARIRATNALUGARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Polaki
|
AP-01-021-021-027/010434
(DEERGHASI)
|
0201021000NRG25080420240063996
|
08/04/2024
|
Lakshmi
|
0201021WL002746
|
Lakshmi
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657006
|
|
MRS LAKSHMI KANCHARILOKHANADHAMGARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Polaki
|
AP-01-021-021-027/010436
(DEERGHASI)
|
0201021000NRG25080420240063997
|
08/04/2024
|
Lakshmi
|
0201021WL002746
|
Lakshmi
|
00415
|
SBIN0000753
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127657357
|
|
MRS LAKSHMI MENDA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Polaki
|
AP-01-021-021-027/010442
(DEERGHASI)
|
0201021000NRG25080420240063998
|
08/04/2024
|
Chilakamma
|
0201021WL002746
|
Chilakamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657089
|
|
MRS CHILAKAMMA BATNA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Polaki
|
AP-01-021-021-027/010454
(DEERGHASI)
|
0201021000NRG25080420240063999
|
08/04/2024
|
Arudra
|
0201021WL002746
|
Arudra
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657404
|
|
MRS ARUDRA BEVARA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Polaki
|
AP-01-021-021-027/010459
(DEERGHASI)
|
0201021000NRG25080420240064001
|
08/04/2024
|
Malati
|
0201021WL002746
|
Malati
|
00415
|
SBIN0000753
|
370
|
370
|
Processed
|
19/04/2024
|
|
3127656838
|
|
MRS MALATHI BORA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Polaki
|
AP-01-021-021-027/010460
(DEERGHASI)
|
0201021000NRG25080420240064002
|
08/04/2024
|
Musalayya
|
0201021WL002746
|
Musalayya
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127657423
|
|
MR KAMBAKAYA MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Polaki
|
AP-01-021-021-027/010461
(DEERGHASI)
|
0201021000NRG25080420240064003
|
08/04/2024
|
Lakshmi
|
0201021WL002746
|
Lakshmi
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127656958
|
|
MRS LAKSHMI VAMARAVILLI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Polaki
|
AP-01-021-021-027/010695
(DEERGHASI)
|
0201021000NRG25080420240064075
|
08/04/2024
|
Neelaveni
|
0201021WL002746
|
Neelaveni
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656677
|
|
MRS PALINA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Polaki
|
AP-01-021-021-027/020001
(DEERGHASI)
|
0201021000NRG25080420240064076
|
08/04/2024
|
Chinnavadu
|
0201021WL002746
|
Chinnavadu
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127656869
|
|
MR SIMMANNA JANA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Polaki
|
AP-01-021-021-027/020001
(DEERGHASI)
|
0201021000NRG25080420240064077
|
08/04/2024
|
Venkatalakshmi
|
0201021WL002746
|
Venkatalakshmi
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657410
|
|
Miss JANA VENKATALAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
211
|
Polaki
|
AP-01-021-021-027/020003
(DEERGHASI)
|
0201021000NRG25080420240064078
|
08/04/2024
|
Neelamma
|
0201021WL002746
|
Neelamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657001
|
|
MRS NEELAMMA VAMARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Polaki
|
AP-01-021-021-027/020008
(DEERGHASI)
|
0201021000NRG25080420240064079
|
08/04/2024
|
Ramulu
|
0201021WL002746
|
Ramulu
|
00415
|
SBIN0000753
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127657418
|
|
MR RAMULU JANA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Polaki
|
AP-01-021-021-027/020022
(DEERGHASI)
|
0201021000NRG25080420240064080
|
08/04/2024
|
Mallamma
|
0201021WL002746
|
Mallamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657298
|
|
MRS MALLAMMA BURLA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Polaki
|
AP-01-021-021-027/020024
(DEERGHASI)
|
0201021000NRG25080420240064081
|
08/04/2024
|
Lakshmi
|
0201021WL002746
|
Lakshmi
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657000
|
|
MRS LAKSHMI BANNA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Polaki
|
AP-01-021-021-027/020027
(DEERGHASI)
|
0201021000NRG25080420240064082
|
08/04/2024
|
Jayamma
|
0201021WL002746
|
Jayamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657241
|
|
MRS JAYAMMA LANDA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Polaki
|
AP-01-021-021-027/020028
(DEERGHASI)
|
0201021000NRG25080420240064083
|
08/04/2024
|
Paramma
|
0201021WL002746
|
Paramma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656989
|
|
MRS PAARAMMA PAANNI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Polaki
|
AP-01-021-021-027/020032
(DEERGHASI)
|
0201021000NRG25080420240064085
|
08/04/2024
|
Chinnammadu
|
0201021WL002746
|
Chinnammadu
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657007
|
|
MRS CHINNAMMUDU PALLA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Polaki
|
AP-01-021-021-027/020032
(DEERGHASI)
|
0201021000NRG25080420240064084
|
08/04/2024
|
Rajamma
|
0201021WL002746
|
Rajamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656982
|
|
MRS RAJAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Polaki
|
AP-01-021-021-027/020033
(DEERGHASI)
|
0201021000NRG25080420240064086
|
08/04/2024
|
Chinnammadu
|
0201021WL002746
|
Chinnammadu
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657240
|
|
MRS CHINNAMMADU NASARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Polaki
|
AP-01-021-021-027/020035
(DEERGHASI)
|
0201021000NRG25080420240064087
|
08/04/2024
|
Damayanti
|
0201021WL002746
|
Damayanti
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657002
|
|
MRS DAMAYANTHI DUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Polaki
|
AP-01-021-021-027/020036
(DEERGHASI)
|
0201021000NRG25080420240064088
|
08/04/2024
|
Parvati
|
0201021WL002746
|
Parvati
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656835
|
|
MR JANA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Polaki
|
AP-01-021-021-027/020039
(DEERGHASI)
|
0201021000NRG25080420240064089
|
08/04/2024
|
Ramanamma
|
0201021WL002746
|
Ramanamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657347
|
|
Miss SARUMAHANTHI RAMANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
223
|
Polaki
|
AP-01-021-021-027/020040
(DEERGHASI)
|
0201021000NRG25080420240064091
|
08/04/2024
|
Lakshmi
|
0201021WL002746
|
Lakshmi
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657348
|
|
Miss SHERUMAHANTHI LAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
224
|
Polaki
|
AP-01-021-021-027/020040
(DEERGHASI)
|
0201021000NRG25080420240064090
|
08/04/2024
|
Neelam
|
0201021WL002746
|
Neelam
|
00415
|
SBIN0000753
|
370
|
370
|
Processed
|
19/04/2024
|
|
3127657052
|
|
MR SHERUMAHANTHI NEELAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Polaki
|
AP-01-021-021-027/020041
(DEERGHASI)
|
0201021000NRG25080420240064092
|
08/04/2024
|
Neelam
|
0201021WL002746
|
Neelam
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657428
|
|
MR JANA NEELAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Polaki
|
AP-01-021-021-027/020041
(DEERGHASI)
|
0201021000NRG25080420240064093
|
08/04/2024
|
Suramma
|
0201021WL002746
|
Suramma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656997
|
|
MRS SURAMMA JANA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Polaki
|
AP-01-021-021-027/020045
(DEERGHASI)
|
0201021000NRG25080420240064094
|
08/04/2024
|
Durgamma
|
0201021WL002746
|
Durgamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657242
|
|
MRS DURGAMMA EEDDUMANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Polaki
|
AP-01-021-021-027/020048
(DEERGHASI)
|
0201021000NRG25080420240064095
|
08/04/2024
|
Santamma
|
0201021WL002746
|
Santamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657245
|
|
MRS SHANTAMMA NASARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Polaki
|
AP-01-021-021-027/020053
(DEERGHASI)
|
0201021000NRG25080420240064096
|
08/04/2024
|
Lakshmi
|
0201021WL002746
|
Lakshmi
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657246
|
|
MR LAKSHIMI IDDUMANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Polaki
|
AP-01-021-021-027/020060
(DEERGHASI)
|
0201021000NRG25080420240064098
|
08/04/2024
|
Yarramma
|
0201021WL002746
|
Yarramma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657044
|
|
MRS YARRAMMA INDUMANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Polaki
|
AP-01-021-021-027/020063
(DEERGHASI)
|
0201021000NRG25080420240064100
|
08/04/2024
|
Chandrarao
|
0201021WL002746
|
Chandrarao
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657013
|
|
MR PUTNURU CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
232
|
Polaki
|
AP-01-021-021-027/020067
(DEERGHASI)
|
0201021000NRG25080420240064101
|
08/04/2024
|
Lakshmana
|
0201021WL002746
|
Lakshmana
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656991
|
|
MR LAKSHMANA JANA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Polaki
|
AP-01-021-021-027/020067
(DEERGHASI)
|
0201021000NRG25080420240064102
|
08/04/2024
|
Pentamma
|
0201021WL002746
|
Pentamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656999
|
|
MRS PENTAMMA JANA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Polaki
|
AP-01-021-021-027/020071
(DEERGHASI)
|
0201021000NRG25080420240064104
|
08/04/2024
|
Pentayya
|
0201021WL002746
|
Pentayya
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127657010
|
|
MR BADAPU PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Polaki
|
AP-01-021-021-027/020072
(DEERGHASI)
|
0201021000NRG25080420240064105
|
08/04/2024
|
Appanna
|
0201021WL002746
|
Appanna
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656968
|
|
MR APPANNA NASARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Polaki
|
AP-01-021-021-027/020072
(DEERGHASI)
|
0201021000NRG25080420240064106
|
08/04/2024
|
Narasamma
|
0201021WL002746
|
Narasamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656980
|
|
MRS NARASAMMA NASARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Polaki
|
AP-01-021-021-027/020075
(DEERGHASI)
|
0201021000NRG25080420240064107
|
08/04/2024
|
Varalakshmi
|
0201021WL002746
|
Varalakshmi
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657243
|
|
MRS VARALAKSHIMI IDDUMANI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Polaki
|
AP-01-021-021-027/020079
(DEERGHASI)
|
0201021000NRG25080420240064108
|
08/04/2024
|
Mahalakshmi
|
0201021WL002746
|
Mahalakshmi
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656988
|
|
MRS MAHALAKSHMI JANA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Polaki
|
AP-01-021-021-027/020083
(DEERGHASI)
|
0201021000NRG25080420240064109
|
08/04/2024
|
Thavitamma
|
0201021WL002746
|
Thavitamma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656973
|
|
MRS KORRAYYU TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Polaki
|
AP-01-021-021-027/020085
(DEERGHASI)
|
0201021000NRG25080420240064110
|
08/04/2024
|
Ramanamma
|
0201021WL002746
|
Ramanamma
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657360
|
|
MRS RAMANAMMA SHERUMAHANTHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Polaki
|
AP-01-021-021-027/020098
(DEERGHASI)
|
0201021000NRG25080420240064111
|
08/04/2024
|
Asiramma
|
0201021WL002746
|
Asiramma
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656972
|
|
MRS ASIRAMMA LANDA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Polaki
|
AP-01-021-021-027/020114
(DEERGHASI)
|
0201021000NRG25080420240064112
|
08/04/2024
|
Pushpalatha
|
0201021WL002746
|
Pushpalatha
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657249
|
|
MRS PUSPA NASARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Polaki
|
AP-01-021-021-027/020118
(DEERGHASI)
|
0201021000NRG25080420240064113
|
08/04/2024
|
Laxmi
|
0201021WL002746
|
Laxmi
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127657337
|
|
Miss NASARI LAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
244
|
Polaki
|
AP-01-021-021-027/020123
(DEERGHASI)
|
0201021000NRG25080420240064114
|
08/04/2024
|
Sridevi
|
0201021WL002746
|
Sridevi
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656667
|
|
MRS SRIDEVI NASARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Polaki
|
AP-01-021-021-027/020127
(DEERGHASI)
|
0201021000NRG25080420240064115
|
08/04/2024
|
rajeswari
|
0201021WL002746
|
rajeswari
|
00415
|
SBIN0000753
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127656890
|
|
MRS JANA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Polaki
|
AP-01-021-021-027/020128
(DEERGHASI)
|
0201021000NRG25080420240064116
|
08/04/2024
|
sujatha
|
0201021WL002746
|
sujatha
|
00415
|
SBIN0000753
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656675
|
|
MRS JANA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Polaki
|
AP-01-021-021-027/030003
(DEERGHASI)
|
0201021000NRG25080420240065450
|
08/04/2024
|
Appamma
|
0201021WL002793
|
Appamma
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127656933
|
|
MRS APPAMMA NAMMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Polaki
|
AP-01-021-021-027/030007
(DEERGHASI)
|
0201021000NRG25080420240065452
|
08/04/2024
|
Rajulu
|
0201021WL002793
|
Rajulu
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127656874
|
|
MRS RAJULAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Polaki
|
AP-01-021-021-027/030007
(DEERGHASI)
|
0201021000NRG25080420240065451
|
08/04/2024
|
Simmayya
|
0201021WL002793
|
Simmayya
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127656987
|
|
MR SHIMMAYYA DASARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Polaki
|
AP-01-021-021-027/030010
(DEERGHASI)
|
0201021000NRG25080420240065453
|
08/04/2024
|
Chittemma
|
0201021WL002793
|
Chittemma
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127656967
|
|
MRS CHITTIMMA PAMALA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Polaki
|
AP-01-021-021-027/030014
(DEERGHASI)
|
0201021000NRG25080420240065454
|
08/04/2024
|
Lakshmi
|
0201021WL002793
|
Lakshmi
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657234
|
|
MRS LAKSHIMI KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Polaki
|
AP-01-021-021-027/030016
(DEERGHASI)
|
0201021000NRG25080420240065455
|
08/04/2024
|
Appalakonda
|
0201021WL002793
|
Appalakonda
|
00415
|
SBIN0000753
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127656995
|
|
MRS APPALAKONDA DONKANA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Polaki
|
AP-01-021-021-027/030020
(DEERGHASI)
|
0201021000NRG25080420240065456
|
08/04/2024
|
Shyamala Rao
|
0201021WL002793
|
Shyamala Rao
|
00415
|
SBIN0000753
|
180
|
180
|
Processed
|
19/04/2024
|
|
3127657345
|
|
MR SYAMALARAO KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Polaki
|
AP-01-021-021-027/030023
(DEERGHASI)
|
0201021000NRG25080420240065457
|
08/04/2024
|
Chinnammi
|
0201021WL002793
|
Chinnammi
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657090
|
|
MR CHINNAMMI VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Polaki
|
AP-01-021-021-027/030024
(DEERGHASI)
|
0201021000NRG25080420240065458
|
08/04/2024
|
Adilakshmi
|
0201021WL002793
|
Adilakshmi
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657083
|
|
MRS ADILAKSHMI VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Polaki
|
AP-01-021-021-027/030025
(DEERGHASI)
|
0201021000NRG25080420240065459
|
08/04/2024
|
Appamma
|
0201021WL002793
|
Appamma
|
00415
|
SBIN0000753
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127656930
|
|
MR PAMALA ASIRIVADU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Polaki
|
AP-01-021-021-027/030028
(DEERGHASI)
|
0201021000NRG25080420240065461
|
08/04/2024
|
Appamma
|
0201021WL002793
|
Appamma
|
00415
|
SBIN0000753
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127657009
|
|
MRS VANDARAPU APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Polaki
|
AP-01-021-021-027/030028
(DEERGHASI)
|
0201021000NRG25080420240065460
|
08/04/2024
|
Ramulu
|
0201021WL002793
|
Ramulu
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127656879
|
|
MR RAMULU VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Polaki
|
AP-01-021-021-027/030029
(DEERGHASI)
|
0201021000NRG25080420240065462
|
08/04/2024
|
Tavitamma
|
0201021WL002793
|
Tavitamma
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127656871
|
|
MR THAVITAMMA PATNANA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Polaki
|
AP-01-021-021-027/030030
(DEERGHASI)
|
0201021000NRG25080420240065463
|
08/04/2024
|
Appamma
|
0201021WL002793
|
Appamma
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657138
|
|
MRS APPAMMA KALAGOLU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Polaki
|
AP-01-021-021-027/030032
(DEERGHASI)
|
0201021000NRG25080420240065464
|
08/04/2024
|
Appamma
|
0201021WL002793
|
Appamma
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657037
|
|
MRS APPAMMA PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Polaki
|
AP-01-021-021-027/030035
(DEERGHASI)
|
0201021000NRG25080420240065465
|
08/04/2024
|
Raju
|
0201021WL002793
|
Raju
|
00415
|
SBIN0000753
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127657415
|
|
MRS RAJU PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Polaki
|
AP-01-021-021-027/030037
(DEERGHASI)
|
0201021000NRG25080420240065466
|
08/04/2024
|
Rajulu
|
0201021WL002793
|
Rajulu
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127656662
|
|
MRS RAJULU YIDDIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Polaki
|
AP-01-021-021-027/030043
(DEERGHASI)
|
0201021000NRG25080420240065467
|
08/04/2024
|
Punnamma
|
0201021WL002793
|
Punnamma
|
00415
|
SBIN0000753
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127657137
|
|
MRS PUNNAMMA BARLA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Polaki
|
AP-01-021-021-027/030045
(DEERGHASI)
|
0201021000NRG25080420240065469
|
08/04/2024
|
Sarojini
|
0201021WL002793
|
Sarojini
|
00415
|
SBIN0000753
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127656846
|
|
MRS SAROJANI DONKANA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Polaki
|
AP-01-021-021-027/030047
(DEERGHASI)
|
0201021000NRG25080420240065470
|
08/04/2024
|
Dhilleswarari
|
0201021WL002793
|
Dhilleswarari
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657452
|
|
MRS DILLSWARI PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Polaki
|
AP-01-021-021-027/030049
(DEERGHASI)
|
0201021000NRG25080420240065471
|
08/04/2024
|
Chinnammadu
|
0201021WL002793
|
Chinnammadu
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127656844
|
|
MRS CHINNAMMADU PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Polaki
|
AP-01-021-021-027/030051
(DEERGHASI)
|
0201021000NRG25080420240065472
|
08/04/2024
|
varalaxmi
|
0201021WL002793
|
varalaxmi
|
00415
|
SBIN0000753
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127656983
|
|
MRS VARALAKSHMI BUSI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Polaki
|
AP-01-021-021-027/030052
(DEERGHASI)
|
0201021000NRG25080420240065473
|
08/04/2024
|
Ramanamma
|
0201021WL002793
|
Ramanamma
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127656936
|
|
Mrs Paisagi Ravanamma
|
INDIAN BANK(607105)
|
|
270
|
Polaki
|
AP-01-021-021-027/030053
(DEERGHASI)
|
0201021000NRG25080420240065474
|
08/04/2024
|
Jogamma
|
0201021WL002793
|
Jogamma
|
00415
|
SBIN0000753
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127657135
|
|
MRS JOGIMMA BARLA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Polaki
|
AP-01-021-021-027/030058
(DEERGHASI)
|
0201021000NRG25080420240065475
|
08/04/2024
|
Sarojini
|
0201021WL002793
|
Sarojini
|
00415
|
SBIN0000753
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127656840
|
|
MRS SAROJINI MENDA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Polaki
|
AP-01-021-021-027/030066
(DEERGHASI)
|
0201021000NRG25080420240065476
|
08/04/2024
|
Sarojini
|
0201021WL002793
|
Sarojini
|
00415
|
SBIN0000753
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127656994
|
|
MRS SAROJINI ARASAVILLI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Polaki
|
AP-01-021-021-027/030067
(DEERGHASI)
|
0201021000NRG25080420240065477
|
08/04/2024
|
Sarojini
|
0201021WL002793
|
Sarojini
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657096
|
|
MRS SAROJINI SURAPU
|
STATE BANK OF INDIA(508548)
|
|
274
|
Polaki
|
AP-01-021-021-027/030068
(DEERGHASI)
|
0201021000NRG25080420240065478
|
08/04/2024
|
Kumari
|
0201021WL002793
|
Kumari
|
00415
|
SBIN0000753
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127656974
|
|
MRS SURYA KUMARI SURAPU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Polaki
|
AP-01-021-021-027/030069
(DEERGHASI)
|
0201021000NRG25080420240065479
|
08/04/2024
|
Suramma
|
0201021WL002793
|
Suramma
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657035
|
|
MRS INDDUBOYINA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Polaki
|
AP-01-021-021-027/030070
(DEERGHASI)
|
0201021000NRG25080420240065480
|
08/04/2024
|
Santamma
|
0201021WL002793
|
Santamma
|
00415
|
SBIN0000753
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127657400
|
|
Mrs Idduboyina Santhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Polaki
|
AP-01-021-021-027/030071
(DEERGHASI)
|
0201021000NRG25080420240065481
|
08/04/2024
|
Ramanamma
|
0201021WL002793
|
Ramanamma
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657140
|
|
MRS RAMANAMMA PAYSAGI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Polaki
|
AP-01-021-021-027/030072
(DEERGHASI)
|
0201021000NRG25080420240065482
|
08/04/2024
|
Buchamma
|
0201021WL002793
|
Buchamma
|
00415
|
SBIN0000753
|
1080
|
1080
|
Rejected
|
19/04/2024
|
|
3127656932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
Polaki
|
AP-01-021-021-027/030074
(DEERGHASI)
|
0201021000NRG25080420240065483
|
08/04/2024
|
alivelu
|
0201021WL002793
|
alivelu
|
00415
|
SBIN0000753
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127657146
|
|
MRS ALIVELU TANNI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Polaki
|
AP-01-021-021-027/030077
(DEERGHASI)
|
0201021000NRG25080420240065484
|
08/04/2024
|
Varalakshmi
|
0201021WL002793
|
Varalakshmi
|
00415
|
SBIN0000753
|
540
|
540
|
Processed
|
19/04/2024
|
|
3127657033
|
|
MRS VANJARAPU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Polaki
|
AP-01-021-021-027/030078
(DEERGHASI)
|
0201021000NRG25080420240065485
|
08/04/2024
|
Ramu
|
0201021WL002793
|
Ramu
|
00415
|
SBIN0000753
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127657034
|
|
MRS PAISAGI RAMU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Polaki
|
AP-01-021-021-027/030079
(DEERGHASI)
|
0201021000NRG25080420240065486
|
08/04/2024
|
Vallamma
|
0201021WL002793
|
Vallamma
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657078
|
|
MRS VALLAMMA PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Polaki
|
AP-01-021-021-027/030081
(DEERGHASI)
|
0201021000NRG25080420240065487
|
08/04/2024
|
Akkulu
|
0201021WL002793
|
Akkulu
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127656839
|
|
MR AKKULU PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Polaki
|
AP-01-021-021-027/030081
(DEERGHASI)
|
0201021000NRG25080420240065488
|
08/04/2024
|
Simmamma
|
0201021WL002793
|
Simmamma
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657141
|
|
MRS SIMMAMMA PISAGI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Polaki
|
AP-01-021-021-027/030082
(DEERGHASI)
|
0201021000NRG25080420240065489
|
08/04/2024
|
Simhachalam
|
0201021WL002793
|
Simhachalam
|
00415
|
SBIN0000753
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127657142
|
|
MR SIMHACHALAM KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Polaki
|
AP-01-021-021-027/030083
(DEERGHASI)
|
0201021000NRG25080420240065490
|
08/04/2024
|
Appayya
|
0201021WL002793
|
Appayya
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657094
|
|
MR APPAYYA KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
287
|
Polaki
|
AP-01-021-021-027/030084
(DEERGHASI)
|
0201021000NRG25080420240065491
|
08/04/2024
|
Raju
|
0201021WL002793
|
Raju
|
00415
|
SBIN0000753
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127657029
|
|
MRS GOLLANGI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Polaki
|
AP-01-021-021-027/030085
(DEERGHASI)
|
0201021000NRG25080420240065492
|
08/04/2024
|
Chinna Barikivadu
|
0201021WL002793
|
Chinna Barikivadu
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127656934
|
|
MR PAISAGI CHINNA BARIKIVADU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Polaki
|
AP-01-021-021-027/030085
(DEERGHASI)
|
0201021000NRG25080420240065493
|
08/04/2024
|
Santamma
|
0201021WL002793
|
Santamma
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657038
|
|
MRS SHANTAMMA PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Polaki
|
AP-01-021-021-027/030086
(DEERGHASI)
|
0201021000NRG25080420240065495
|
08/04/2024
|
Appamma
|
0201021WL002793
|
Appamma
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657145
|
|
MRS APPAMMA PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Polaki
|
AP-01-021-021-027/030086
(DEERGHASI)
|
0201021000NRG25080420240065494
|
08/04/2024
|
Barikivadu
|
0201021WL002793
|
Barikivadu
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657236
|
|
MR BARIKIVADU PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Polaki
|
AP-01-021-021-027/030087
(DEERGHASI)
|
0201021000NRG25080420240065496
|
08/04/2024
|
Jayamma
|
0201021WL002793
|
Jayamma
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657061
|
|
MRS JAYAMMA KANCHARIDASU GARI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Polaki
|
AP-01-021-021-027/030088
(DEERGHASI)
|
0201021000NRG25080420240065498
|
08/04/2024
|
kalyani
|
0201021WL002793
|
kalyani
|
00415
|
SBIN0000753
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127657248
|
|
KANCHARI BANKADUGARI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Polaki
|
AP-01-021-021-027/030090
(DEERGHASI)
|
0201021000NRG25080420240065500
|
08/04/2024
|
Chinnammadu
|
0201021WL002793
|
Chinnammadu
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657350
|
|
MRS CHINNAMMUDU KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
295
|
Polaki
|
AP-01-021-021-027/030090
(DEERGHASI)
|
0201021000NRG25080420240065499
|
08/04/2024
|
Dorababu
|
0201021WL002793
|
Dorababu
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657039
|
|
MR DORABABU KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Polaki
|
AP-01-021-021-027/030092
(DEERGHASI)
|
0201021000NRG25080420240065501
|
08/04/2024
|
Ramu
|
0201021WL002793
|
Ramu
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127656975
|
|
MR PALLI RAMU JAGANNADHAMEIORS
|
STATE BANK OF INDIA(508548)
|
|
297
|
Polaki
|
AP-01-021-021-027/030096
(DEERGHASI)
|
0201021000NRG25080420240065502
|
08/04/2024
|
Appamma
|
0201021WL002793
|
Appamma
|
00415
|
SBIN0000753
|
540
|
540
|
Processed
|
19/04/2024
|
|
3127656931
|
|
MRS APPAMMA MENDA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Polaki
|
AP-01-021-021-027/030097
(DEERGHASI)
|
0201021000NRG25080420240065504
|
08/04/2024
|
Nilaveni
|
0201021WL002793
|
Nilaveni
|
00415
|
SBIN0000753
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127657409
|
|
MRS PAMALANEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Polaki
|
AP-01-021-021-027/030097
(DEERGHASI)
|
0201021000NRG25080420240065503
|
08/04/2024
|
veeramma
|
0201021WL002793
|
veeramma
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657074
|
|
MRS VIRAMMA PAMALA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Polaki
|
AP-01-021-021-027/030100
(DEERGHASI)
|
0201021000NRG25080420240065505
|
08/04/2024
|
Uma
|
0201021WL002793
|
Uma
|
00415
|
SBIN0000753
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127657405
|
|
MRS GUNTAMUKKALA UMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Polaki
|
AP-01-021-021-027/030102
(DEERGHASI)
|
0201021000NRG25080420240065506
|
08/04/2024
|
Appanna
|
0201021WL002793
|
Appanna
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657051
|
|
MR APPANNA PAYSAGI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Polaki
|
AP-01-021-021-027/030102
(DEERGHASI)
|
0201021000NRG25080420240065507
|
08/04/2024
|
lakshmi
|
0201021WL002793
|
lakshmi
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127656883
|
|
MRS PAISAGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Polaki
|
AP-01-021-021-027/030103
(DEERGHASI)
|
0201021000NRG25080420240065508
|
08/04/2024
|
Radhamma
|
0201021WL002793
|
Radhamma
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127656885
|
|
MRS RADHA GOGGI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Polaki
|
AP-01-021-021-027/030104
(DEERGHASI)
|
0201021000NRG25080420240065509
|
08/04/2024
|
Ramesh
|
0201021WL002793
|
Ramesh
|
00415
|
SBIN0000753
|
180
|
180
|
Processed
|
19/04/2024
|
|
3127657448
|
|
MR PAISAGI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Polaki
|
AP-01-021-021-027/030106
(DEERGHASI)
|
0201021000NRG25080420240065512
|
08/04/2024
|
padmavati
|
0201021WL002793
|
padmavati
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657401
|
|
MRS MENDA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Polaki
|
AP-01-021-021-027/030106
(DEERGHASI)
|
0201021000NRG25080420240065511
|
08/04/2024
|
Suriprabha
|
0201021WL002793
|
Suriprabha
|
00415
|
SBIN0000753
|
540
|
540
|
Processed
|
19/04/2024
|
|
3127657024
|
|
MRS MENDA SURYA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Polaki
|
AP-01-021-021-027/030106
(DEERGHASI)
|
0201021000NRG25080420240065510
|
08/04/2024
|
VisvanadhaM
|
0201021WL002793
|
VisvanadhaM
|
00415
|
SBIN0000753
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127657416
|
|
MR VISWANADHAM MENDA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Polaki
|
AP-01-021-021-027/030109
(DEERGHASI)
|
0201021000NRG25080420240065513
|
08/04/2024
|
Revathi
|
0201021WL002793
|
Revathi
|
00415
|
SBIN0000753
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127657237
|
|
MRS REVATHI PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Polaki
|
AP-01-021-021-027/030112
(DEERGHASI)
|
0201021000NRG25080420240065514
|
08/04/2024
|
Anita
|
0201021WL002793
|
Anita
|
00415
|
SBIN0000753
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127656663
|
|
MRS ANITHA PAMALA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Polaki
|
AP-01-021-021-027/030113
(DEERGHASI)
|
0201021000NRG25080420240065515
|
08/04/2024
|
Appanna
|
0201021WL002793
|
Appanna
|
00415
|
SBIN0000753
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127656935
|
|
MR APPANNA GUNDA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Polaki
|
AP-01-021-021-027/030113
(DEERGHASI)
|
0201021000NRG25080420240065516
|
08/04/2024
|
Saraswathi
|
0201021WL002793
|
Saraswathi
|
00415
|
SBIN0000753
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127657136
|
|
MRS SARASWATI GUNDA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Polaki
|
AP-01-021-021-027/030118
(DEERGHASI)
|
0201021000NRG25080420240065517
|
08/04/2024
|
nallamma
|
0201021WL002793
|
nallamma
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657143
|
|
MRS NALLAMMA KALAGA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Polaki
|
AP-01-021-021-027/030119
(DEERGHASI)
|
0201021000NRG25080420240065518
|
08/04/2024
|
narasamma
|
0201021WL002793
|
narasamma
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657064
|
|
MRS NARASAMMA DONKANA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Polaki
|
AP-01-021-021-027/030120
(DEERGHASI)
|
0201021000NRG25080420240065519
|
08/04/2024
|
varahalakshmi
|
0201021WL002793
|
varahalakshmi
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657036
|
|
SURAPU VARAHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Polaki
|
AP-01-021-021-027/030121
(DEERGHASI)
|
0201021000NRG25080420240065520
|
08/04/2024
|
krishna
|
0201021WL002793
|
krishna
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657358
|
|
MR KRISHNA PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Polaki
|
AP-01-021-021-027/030121
(DEERGHASI)
|
0201021000NRG25080420240065521
|
08/04/2024
|
lalita
|
0201021WL002793
|
lalita
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127656984
|
|
MRS YAMUNA PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Polaki
|
AP-01-021-021-027/030122
(DEERGHASI)
|
0201021000NRG25080420240065523
|
08/04/2024
|
Sarojini
|
0201021WL002793
|
Sarojini
|
00415
|
SBIN0000753
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127657080
|
|
MRS SAROJINI YIDDIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Polaki
|
AP-01-021-021-027/030122
(DEERGHASI)
|
0201021000NRG25080420240065522
|
08/04/2024
|
Yarukuvadu
|
0201021WL002793
|
Yarukuvadu
|
00415
|
SBIN0000753
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127657297
|
|
MR YARUKAVADU YIDDIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Polaki
|
AP-01-021-021-027/030125
(DEERGHASI)
|
0201021000NRG25080420240065524
|
08/04/2024
|
Chinnammadu
|
0201021WL002793
|
Chinnammadu
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657139
|
|
MRS MENDA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Polaki
|
AP-01-021-021-027/030131
(DEERGHASI)
|
0201021000NRG25080420240065526
|
08/04/2024
|
NARASIMHULU
|
0201021WL002793
|
NARASIMHULU
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657016
|
|
MR NARASIMHULU BHUSI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Polaki
|
AP-01-021-021-027/030135
(DEERGHASI)
|
0201021000NRG25080420240065527
|
08/04/2024
|
Mallesu
|
0201021WL002793
|
Mallesu
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127657031
|
|
MR PAMALA MALLESU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Polaki
|
AP-01-021-021-027/30035-A
(DEERGHASI)
|
0201021000NRG25080420240065528
|
08/04/2024
|
Paisagi Laxmi
|
0201021WL002793
|
Paisagi Laxmi
|
00415
|
SBIN0000753
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127656665
|
|
MRS LAXMI PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Polaki
|
AP-01-021-021-027/30071-A
(DEERGHASI)
|
0201021000NRG25080420240065529
|
08/04/2024
|
Paisagi Bhavani
|
0201021WL002793
|
Paisagi Bhavani
|
00415
|
SBIN0000753
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127656669
|
|
MRS BHAVANI PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Polaki
|
AP-01-021-021-027/30082-A
(DEERGHASI)
|
0201021000NRG25080420240065530
|
08/04/2024
|
Kinjarapu Tavitamma
|
0201021WL002793
|
Kinjarapu Tavitamma
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127656672
|
|
MISS TAVITAMMA KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
325
|
Polaki
|
AP-01-021-021-027/30136
(DEERGHASI)
|
0201021000NRG25080420240065531
|
08/04/2024
|
Kanchari Vijayalakshmi
|
0201021WL002793
|
Kanchari Vijayalakshmi
|
00415
|
SBIN0000753
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127657420
|
|
MISS VIJAYALAKSHMI KANCHARI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Polaki
|
AP-01-021-021-027/30137
(DEERGHASI)
|
0201021000NRG25080420240065532
|
08/04/2024
|
Barla Raghupathi
|
0201021WL002793
|
Barla Raghupathi
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127656674
|
|
MISS RAGHUPATHI BARLA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Polaki
|
AP-01-021-027-034/080003
(PALLIPETA)
|
0201021000NRG25080420240043317
|
08/04/2024
|
Danesu
|
0201021WL001869
|
Danesu
|
00415
|
SBIN0000753
|
540
|
540
|
Processed
|
19/04/2024
|
|
3127657304
|
|
DARAPU DANESU
|
CANARA BANK(508532)
|
|
328
|
Polaki
|
AP-01-021-027-034/080007
(PALLIPETA)
|
0201021000NRG25080420240043322
|
08/04/2024
|
Narsamma
|
0201021WL001869
|
Narsamma
|
00415
|
SBIN0000753
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657303
|
|
Mrs GURIVILLI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Polaki
|
AP-01-021-027-034/080008
(PALLIPETA)
|
0201021000NRG25080420240043323
|
08/04/2024
|
Jagadamba
|
0201021WL001869
|
Jagadamba
|
00415
|
SBIN0000753
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657332
|
|
Mrs GURUVILLI JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Polaki
|
AP-01-021-027-034/080011
(PALLIPETA)
|
0201021000NRG25080420240043326
|
08/04/2024
|
Rohini
|
0201021WL001869
|
Rohini
|
00415
|
SBIN0000753
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657395
|
|
MISS ABOTHU ROHINI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Polaki
|
AP-01-021-027-034/080012
(PALLIPETA)
|
0201021000NRG25080420240043327
|
08/04/2024
|
Lakshminarayana
|
0201021WL001869
|
Lakshminarayana
|
00415
|
SBIN0000753
|
540
|
540
|
Processed
|
19/04/2024
|
|
3127656872
|
|
MR LAKSHMI NARAYANA PYLA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Polaki
|
AP-01-021-027-034/080018
(PALLIPETA)
|
0201021000NRG25080420240043334
|
08/04/2024
|
Simhachalam
|
0201021WL001869
|
Simhachalam
|
00415
|
SBIN0000753
|
540
|
540
|
Processed
|
19/04/2024
|
|
3127657302
|
|
MR SIMHACHALAM MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Polaki
|
AP-01-021-027-034/080019
(PALLIPETA)
|
0201021000NRG25080420240043336
|
08/04/2024
|
Ramanamma
|
0201021WL001869
|
Ramanamma
|
00415
|
SBIN0000753
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656887
|
|
Mrs KAPPA RAVANAMMA W O RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Polaki
|
AP-01-021-027-034/080026
(PALLIPETA)
|
0201021000NRG25080420240043340
|
08/04/2024
|
Lakshmi
|
0201021WL001869
|
Lakshmi
|
00415
|
SBIN0000753
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656875
|
|
Mrs Abothula Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Polaki
|
AP-01-021-027-034/080027
(PALLIPETA)
|
0201021000NRG25080420240043342
|
08/04/2024
|
Rajarao
|
0201021WL001869
|
Rajarao
|
00415
|
SBIN0000753
|
540
|
540
|
Processed
|
19/04/2024
|
|
3127656868
|
|
MR RAJARAO ABOTULA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Polaki
|
AP-01-021-027-034/080041
(PALLIPETA)
|
0201021000NRG25080420240043353
|
08/04/2024
|
Shantarao
|
0201021WL001869
|
Shantarao
|
00415
|
SBIN0000753
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127656888
|
|
MR SANTARAO GORUSU
|
STATE BANK OF INDIA(508548)
|
|
337
|
Polaki
|
AP-01-021-027-034/080042
(PALLIPETA)
|
0201021000NRG25080420240043354
|
08/04/2024
|
Chinnarao
|
0201021WL001869
|
Chinnarao
|
00415
|
SBIN0000753
|
180
|
180
|
Processed
|
19/04/2024
|
|
3127657058
|
|
MR CHINNARAO YAMPADA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Polaki
|
AP-01-021-027-034/080051
(PALLIPETA)
|
0201021000NRG25080420240043361
|
08/04/2024
|
Krishnaveni
|
0201021WL001869
|
Krishnaveni
|
00415
|
SBIN0000753
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657017
|
|
MRS KOREDLA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Polaki
|
AP-01-021-027-034/080059
(PALLIPETA)
|
0201021000NRG25080420240043371
|
08/04/2024
|
gurumurthy
|
0201021WL001869
|
gurumurthy
|
00415
|
SBIN0000753
|
540
|
540
|
Processed
|
19/04/2024
|
|
3127657394
|
|
MR GURUMURTY DARAPU
|
STATE BANK OF INDIA(508548)
|
|
340
|
Polaki
|
AP-01-021-027-034/080064
(PALLIPETA)
|
0201021000NRG25080420240043373
|
08/04/2024
|
Gurayya
|
0201021WL001869
|
Gurayya
|
00415
|
SBIN0000753
|
180
|
180
|
Processed
|
19/04/2024
|
|
3127656891
|
|
MR KILUGU GURRAYYA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Polaki
|
AP-01-021-027-034/080064
(PALLIPETA)
|
0201021000NRG25080420240043372
|
08/04/2024
|
Lakshmi
|
0201021WL001869
|
Lakshmi
|
00415
|
SBIN0000753
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656886
|
|
Mrs KILUGU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Polaki
|
AP-01-021-027-034/080067
(PALLIPETA)
|
0201021000NRG25080420240043378
|
08/04/2024
|
Appanna
|
0201021WL001869
|
Appanna
|
00415
|
SBIN0000753
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657445
|
|
KILUGU APPANNA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Polaki
|
AP-01-021-027-034/080080
(PALLIPETA)
|
0201021000NRG25080420240043387
|
08/04/2024
|
Narayanamma
|
0201021WL001869
|
Narayanamma
|
00415
|
SBIN0000753
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657063
|
|
MRS UMMIDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Polaki
|
AP-01-021-027-034/080100
(PALLIPETA)
|
0201021000NRG25080420240043407
|
08/04/2024
|
Giribabu
|
0201021WL001869
|
Giribabu
|
00415
|
SBIN0000753
|
180
|
180
|
Processed
|
19/04/2024
|
|
3127657045
|
|
DARAPU GIRIBABU
|
CANARA BANK(508532)
|
|
345
|
Polaki
|
AP-01-021-027-034/080159
(PALLIPETA)
|
0201021000NRG25080420240043424
|
08/04/2024
|
Venkatanarayana
|
0201021WL001869
|
Venkatanarayana
|
00415
|
SBIN0000753
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127656884
|
|
MR DARAPU VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Polaki
|
AP-01-021-027-034/080168
(PALLIPETA)
|
0201021000NRG25080420240043426
|
08/04/2024
|
Mallesu
|
0201021WL001869
|
Mallesu
|
00415
|
SBIN0000753
|
721
|
721
|
Processed
|
19/04/2024
|
|
3127657439
|
|
KOTA MALLESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Polaki
|
AP-01-021-030-038/010275
(MOBAGAM)
|
0201021000NRG25080420240042678
|
08/04/2024
|
Narayana Rao
|
0201021WL001853
|
Narayana Rao
|
00415
|
SBIN0000753
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657030
|
|
Mr IPPILI NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Polaki
|
AP-01-021-030-038/010275
(MOBAGAM)
|
0201021000NRG25080420240042677
|
08/04/2024
|
Peddapparao
|
0201021WL001853
|
Peddapparao
|
00415
|
SBIN0000753
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657028
|
|
Mrs Ippili Apparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Polaki
|
AP-01-021-030-038/010484
(MOBAGAM)
|
0201021000NRG25080420240042690
|
08/04/2024
|
sekhar
|
0201021WL001853
|
sekhar
|
00415
|
SBIN0000753
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657450
|
|
Mr BHYRI SEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Polaki
|
AP-01-021-030-038/010650
(MOBAGAM)
|
0201021000NRG25080420240042700
|
08/04/2024
|
Mahalakshmi
|
0201021WL001853
|
Mahalakshmi
|
00415
|
SBIN0000753
|
1500
|
1500
|
Rejected
|
19/04/2024
|
|
3127657021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
Polaki
|
AP-01-021-030-038/010650
(MOBAGAM)
|
0201021000NRG25080420240042699
|
08/04/2024
|
Simhachalam
|
0201021WL001853
|
Simhachalam
|
00415
|
SBIN0000753
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656873
|
|
Mr PAGOTI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Polaki
|
AP-01-021-030-038/010750
(MOBAGAM)
|
0201021000NRG25080420240042709
|
08/04/2024
|
venkatswararao
|
0201021WL001853
|
venkatswararao
|
00415
|
SBIN0000753
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657383
|
|
DHARMANA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
353
|
Polaki
|
AP-01-021-030-038/040029
(MOBAGAM)
|
0201021000NRG25080420240043991
|
08/04/2024
|
Suresh
|
0201021WL001896
|
Suresh
|
00415
|
SBIN0000753
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657011
|
|
MR MARPU SURESH MARPU SURESH
|
STATE BANK OF INDIA(508548)
|
|
354
|
Polaki
|
AP-01-021-030-038/040034
(MOBAGAM)
|
0201021000NRG25080420240043997
|
08/04/2024
|
Anasuyamma
|
0201021WL001896
|
Anasuyamma
|
00415
|
SBIN0000753
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657260
|
|
Mrs PUDI ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Polaki
|
AP-01-021-030-038/040053
(MOBAGAM)
|
0201021000NRG25080420240044021
|
08/04/2024
|
Kasulamma
|
0201021WL001896
|
Kasulamma
|
00415
|
SBIN0000753
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657025
|
|
Mrs Korni Kasulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Polaki
|
AP-01-021-031-039/010039
(VANITHA MANDALAM)
|
0201021000NRG25080420240041085
|
08/04/2024
|
Appamma
|
0201021WL001792
|
Appamma
|
00415
|
SBIN0000753
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127657107
|
|
MRS MENDA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297320
|
297320
|
|
|
|
|
|
|
|
|
357
|
Polaki
|
AP-01-021-011-014/010109
(MAGATAPADU)
|
0201021000NRG25080420240058906
|
08/04/2024
|
Bhavani
|
0201021WL002394
|
Bhavani
|
00415
|
SBIN0002749
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657442
|
|
MISS CHINTADA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
358
|
Polaki
|
AP-01-021-011-012/070057
(MAGATAPADU)
|
0201021000NRG25080420240064621
|
08/04/2024
|
Kavya
|
0201021WL002773
|
Kavya
|
00415
|
SBIN0011104
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656937
|
|
HANUMANTHU KAVYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
359
|
Polaki
|
AP-01-021-027-034/080189
(PALLIPETA)
|
0201021000NRG25080420240043438
|
08/04/2024
|
sobarani
|
0201021WL001869
|
sobarani
|
00415
|
SBIN0016959
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656892
|
|
Mrs Darapu Shobarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
360
|
Polaki
|
AP-01-021-021-027/030088
(DEERGHASI)
|
0201021000NRG25080420240065497
|
08/04/2024
|
kamalamma
|
0201021WL002793
|
kamalamma
|
00415
|
SBIN0018896
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127656671
|
|
MR KANCHARI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Polaki
|
AP-01-021-021-027/030128
(DEERGHASI)
|
0201021000NRG25080420240065525
|
08/04/2024
|
YASODA
|
0201021WL002793
|
YASODA
|
00415
|
SBIN0018896
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127656834
|
|
MRS PAAMALA YASODA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Polaki
|
AP-01-021-025-033/010331
(AMPALAM)
|
0201021000NRG25080420240060622
|
08/04/2024
|
Tadini Rama Raju
|
0201021WL002436
|
Tadini Rama Raju
|
00415
|
SBIN0018896
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3127657331
|
|
MR TADINI RAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
363
|
Polaki
|
AP-01-021-027-034/080025
(PALLIPETA)
|
0201021000NRG25080420240043339
|
08/04/2024
|
Jagadeesh
|
0201021WL001869
|
Jagadeesh
|
00415
|
SBIN0018896
|
540
|
540
|
Processed
|
19/04/2024
|
|
3127656893
|
|
Mr Kilugu Jagadeesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Polaki
|
AP-01-021-027-034/080026
(PALLIPETA)
|
0201021000NRG25080420240043341
|
08/04/2024
|
Venkatakanakareddi
|
0201021WL001869
|
Venkatakanakareddi
|
00415
|
SBIN0018896
|
540
|
540
|
Processed
|
19/04/2024
|
|
3127656843
|
|
MASTER ABOTULA VENKATA KANAKA REDDY
|
STATE BANK OF INDIA(508548)
|
|
365
|
Polaki
|
AP-01-021-027-034/080053
(PALLIPETA)
|
0201021000NRG25080420240043365
|
08/04/2024
|
Darapu Ramaraju
|
0201021WL001869
|
Darapu Ramaraju
|
00415
|
SBIN0018896
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127656836
|
|
MR DARAPU RAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
366
|
Polaki
|
AP-01-021-027-034/080064
(PALLIPETA)
|
0201021000NRG25080420240043374
|
08/04/2024
|
pavan kumar
|
0201021WL001869
|
pavan kumar
|
00415
|
SBIN0018896
|
721
|
721
|
Processed
|
19/04/2024
|
|
3127657305
|
|
MR PAVANKUMAR KILUGU
|
STATE BANK OF INDIA(508548)
|
|
367
|
Polaki
|
AP-01-021-027-034/080131
(PALLIPETA)
|
0201021000NRG25080420240043410
|
08/04/2024
|
Prasad Reddi
|
0201021WL001869
|
Prasad Reddi
|
00415
|
SBIN0018896
|
721
|
721
|
Processed
|
19/04/2024
|
|
3127657396
|
|
MR PRASAD DARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5702
|
5702
|
|
|
|
|
|
|
|
|
368
|
Polaki
|
AP-01-021-030-038/040001
(MOBAGAM)
|
0201021000NRG25080420240043960
|
08/04/2024
|
Mohana Rao
|
0201021WL001896
|
Mohana Rao
|
00415
|
SBIN0021007
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657338
|
|
Mr PUDI MOHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
369
|
Polaki
|
AP-01-021-031-039/010167
(VANITHA MANDALAM)
|
0201021000NRG25080420240041206
|
08/04/2024
|
bhaskararao
|
0201021WL001792
|
bhaskararao
|
00468
|
UBIN0538680
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127656833
|
|
DUNGA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
370
|
Polaki
|
AP-01-021-011-013/020043
(MAGATAPADU)
|
0201021000NRG25080420240064682
|
08/04/2024
|
Lakshmi
|
0201021WL002773
|
Lakshmi
|
00468
|
UBIN0803804
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656816
|
|
Mrs Landa Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Polaki
|
AP-01-021-011-014/10002-A
(MAGATAPADU)
|
0201021000NRG25080420240058907
|
08/04/2024
|
Kaviti Gopalarao
|
0201021WL002394
|
Kaviti Gopalarao
|
00468
|
UBIN0803804
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656814
|
|
Mr GOPALARAO S O KASAVAYYA KAVITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Polaki
|
AP-01-021-016-015/010145
(SUSARAM)
|
0201021000NRG25080420240051608
|
08/04/2024
|
Suguna
|
0201021WL002182
|
Suguna
|
00468
|
UBIN0803804
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127656777
|
|
Mrs TAMMINANA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Polaki
|
AP-01-021-021-027/010012
(DEERGHASI)
|
0201021000NRG25080420240063812
|
08/04/2024
|
Yarranna
|
0201021WL002746
|
Yarranna
|
00468
|
UBIN0803804
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656774
|
|
GONDU YERRANNA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Polaki
|
AP-01-021-021-027/010264
(DEERGHASI)
|
0201021000NRG25080420240063940
|
08/04/2024
|
Uma Maheswara Rao
|
0201021WL002746
|
Uma Maheswara Rao
|
00468
|
UBIN0803804
|
185
|
185
|
Processed
|
19/04/2024
|
|
3127656818
|
|
LAKKOJI UMAMAHESWRARAO
|
UNION BANK OF INDIA(508500)
|
|
375
|
Polaki
|
AP-01-021-021-027/010430
(DEERGHASI)
|
0201021000NRG25080420240063993
|
08/04/2024
|
Narasimhulu
|
0201021WL002746
|
Narasimhulu
|
00468
|
UBIN0803804
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3127656780
|
|
CHINTU NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
376
|
Polaki
|
AP-01-021-021-027/010456
(DEERGHASI)
|
0201021000NRG25080420240064000
|
08/04/2024
|
SURAPU AMMANNA
|
0201021WL002746
|
SURAPU AMMANNA
|
00468
|
UBIN0803804
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127656781
|
|
MRS AMMANNA SURAPU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Polaki
|
AP-01-021-021-027/020054
(DEERGHASI)
|
0201021000NRG25080420240064097
|
08/04/2024
|
Apparao
|
0201021WL002746
|
Apparao
|
00468
|
UBIN0803804
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127656817
|
|
APPARAO JANA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Polaki
|
AP-01-021-021-027/020061
(DEERGHASI)
|
0201021000NRG25080420240064099
|
08/04/2024
|
Neelam
|
0201021WL002746
|
Neelam
|
00468
|
UBIN0803804
|
740
|
740
|
Processed
|
19/04/2024
|
|
3127656775
|
|
NASARI NEELAYYA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Polaki
|
AP-01-021-027-034/080002
(PALLIPETA)
|
0201021000NRG25080420240043315
|
08/04/2024
|
Sugunakara Reddy
|
0201021WL001869
|
Sugunakara Reddy
|
00468
|
UBIN0803804
|
901
|
901
|
Rejected
|
19/04/2024
|
|
3127656778
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
380
|
Polaki
|
AP-01-021-027-034/080168
(PALLIPETA)
|
0201021000NRG25080420240043427
|
08/04/2024
|
Ramanamma
|
0201021WL001869
|
Ramanamma
|
00468
|
UBIN0803804
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656815
|
|
Mrs Kota Ravanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Polaki
|
AP-01-021-030-038/010660
(MOBAGAM)
|
0201021000NRG25080420240042701
|
08/04/2024
|
Trinadha
|
0201021WL001853
|
Trinadha
|
00468
|
UBIN0803804
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656773
|
|
RAVADA TRINADHA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Polaki
|
AP-01-021-030-038/010763
(MOBAGAM)
|
0201021000NRG25080420240042712
|
08/04/2024
|
gopi
|
0201021WL001853
|
gopi
|
00468
|
UBIN0803804
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656767
|
|
Mr GOLLANGI GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Polaki
|
AP-01-021-030-038/040001
(MOBAGAM)
|
0201021000NRG25080420240043961
|
08/04/2024
|
Bolli Anuradha
|
0201021WL001896
|
Bolli Anuradha
|
00468
|
UBIN0803804
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656779
|
|
BOLLI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Polaki
|
AP-01-021-030-038/040029
(MOBAGAM)
|
0201021000NRG25080420240043992
|
08/04/2024
|
Ramarao
|
0201021WL001896
|
Ramarao
|
00468
|
UBIN0803804
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656766
|
|
MARPU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
385
|
Polaki
|
AP-01-021-030-038/040032
(MOBAGAM)
|
0201021000NRG25080420240043994
|
08/04/2024
|
Ramanamurthy
|
0201021WL001896
|
Ramanamurthy
|
00468
|
UBIN0803804
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656768
|
|
PUDI RAMANA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
386
|
Polaki
|
AP-01-021-030-038/040043
(MOBAGAM)
|
0201021000NRG25080420240044006
|
08/04/2024
|
Shankararao
|
0201021WL001896
|
Shankararao
|
00468
|
UBIN0803804
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656769
|
|
JALLU SHANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
387
|
Polaki
|
AP-01-021-030-038/040047
(MOBAGAM)
|
0201021000NRG25080420240044011
|
08/04/2024
|
Sampathirao
|
0201021WL001896
|
Sampathirao
|
00468
|
UBIN0803804
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656771
|
|
PUDI SAMPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
388
|
Polaki
|
AP-01-021-030-038/040048
(MOBAGAM)
|
0201021000NRG25080420240044013
|
08/04/2024
|
Govindarao
|
0201021WL001896
|
Govindarao
|
00468
|
UBIN0803804
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656770
|
|
Mr PUDI GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Polaki
|
AP-01-021-030-038/040054
(MOBAGAM)
|
0201021000NRG25080420240044023
|
08/04/2024
|
Laxmi
|
0201021WL001896
|
Laxmi
|
00468
|
UBIN0803804
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656776
|
|
KORNI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Polaki
|
AP-01-021-030-038/040057
(MOBAGAM)
|
0201021000NRG25080420240044026
|
08/04/2024
|
ramanayya
|
0201021WL001896
|
ramanayya
|
00468
|
UBIN0803804
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656772
|
|
Mr Pudi Ramanayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
391
|
Polaki
|
AP-01-021-021-027/030044
(DEERGHASI)
|
0201021000NRG25080420240065468
|
08/04/2024
|
Paisagi Alivelu
|
0201021WL002793
|
Paisagi Alivelu
|
00468
|
UBIN0829641
|
1080
|
1080
|
Rejected
|
19/04/2024
|
|
3127656896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
392
|
Polaki
|
AP-01-021-021-027/30139
(DEERGHASI)
|
0201021000NRG25080420240065533
|
08/04/2024
|
Paysagi Ramana
|
0201021WL002793
|
Paysagi Ramana
|
00468
|
UBIN0829641
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127656895
|
|
MRS RAMANA PAYSAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
393
|
Polaki
|
AP-01-021-016-015/010512
(SUSARAM)
|
0201021000NRG25080420240051543
|
08/04/2024
|
bharati
|
0201021WL002179
|
bharati
|
00678
|
APBL0001013
|
257
|
257
|
Processed
|
19/04/2024
|
|
3127656765
|
|
Mrs TAMMINANA BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Polaki
|
AP-01-021-027-034/080099
(PALLIPETA)
|
0201021000NRG25080420240043405
|
08/04/2024
|
bosa mangaraju
|
0201021WL001869
|
bosa mangaraju
|
00678
|
APBL0001013
|
180
|
180
|
Processed
|
19/04/2024
|
|
3127656894
|
|
BOSA MANGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437
|
437
|
|
|
|
|
|
|
|
|
395
|
Polaki
|
AP-01-021-025-033/010061
(AMPALAM)
|
0201021000NRG25080420240060477
|
08/04/2024
|
chatla sarada
|
0201021WL002436
|
chatla sarada
|
00684
|
APGV0001109
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3127657447
|
|
MRS CHATLA SARADA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Polaki
|
AP-01-021-025-033/010123
(AMPALAM)
|
0201021000NRG25080420240060525
|
08/04/2024
|
Tavudu
|
0201021WL002436
|
Tavudu
|
00684
|
APGV0001109
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3127657256
|
|
Mr LANDA TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Polaki
|
AP-01-021-025-033/010216
(AMPALAM)
|
0201021000NRG25080420240060570
|
08/04/2024
|
Lakshmi
|
0201021WL002436
|
Lakshmi
|
00684
|
APGV0001109
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3127657254
|
|
Mrs LAXMI PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Polaki
|
AP-01-021-025-033/010216
(AMPALAM)
|
0201021000NRG25080420240060571
|
08/04/2024
|
Neelayya
|
0201021WL002436
|
Neelayya
|
00684
|
APGV0001109
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3127657355
|
|
Mr PALLA NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Polaki
|
AP-01-021-025-033/010290
(AMPALAM)
|
0201021000NRG25080420240060608
|
08/04/2024
|
Chinnammadu
|
0201021WL002436
|
Chinnammadu
|
00684
|
APGV0001109
|
850
|
850
|
Processed
|
19/04/2024
|
|
3127657255
|
|
Mrs IPPILI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Polaki
|
AP-01-021-025-033/010290
(AMPALAM)
|
0201021000NRG25080420240060607
|
08/04/2024
|
Prasad
|
0201021WL002436
|
Prasad
|
00684
|
APGV0001109
|
340
|
340
|
Processed
|
19/04/2024
|
|
3127657259
|
|
Mr IPPILI PRASAD S O NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Polaki
|
AP-01-021-025-033/010368
(AMPALAM)
|
0201021000NRG25080420240060633
|
08/04/2024
|
Jaggarao
|
0201021WL002436
|
Jaggarao
|
00684
|
APGV0001109
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3127657301
|
|
Mr DONKANA JAGGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Polaki
|
AP-01-021-027-034/080002
(PALLIPETA)
|
0201021000NRG25080420240043316
|
08/04/2024
|
Ramalakshmi
|
0201021WL001869
|
Ramalakshmi
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656795
|
|
Mrs SILLA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Polaki
|
AP-01-021-027-034/080003
(PALLIPETA)
|
0201021000NRG25080420240043318
|
08/04/2024
|
Rajulamma
|
0201021WL001869
|
Rajulamma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657318
|
|
Mrs DARAPU RAJULAMMA W O DANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Polaki
|
AP-01-021-027-034/080004
(PALLIPETA)
|
0201021000NRG25080420240043319
|
08/04/2024
|
Ademma
|
0201021WL001869
|
Ademma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656788
|
|
PARAPATI ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Polaki
|
AP-01-021-027-034/080005
(PALLIPETA)
|
0201021000NRG25080420240043320
|
08/04/2024
|
Lakshmi
|
0201021WL001869
|
Lakshmi
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657317
|
|
Mrs KILUGU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Polaki
|
AP-01-021-027-034/080006
(PALLIPETA)
|
0201021000NRG25080420240043321
|
08/04/2024
|
Ramalakshmi
|
0201021WL001869
|
Ramalakshmi
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656796
|
|
Mrs GURIVILLI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Polaki
|
AP-01-021-027-034/080009
(PALLIPETA)
|
0201021000NRG25080420240043324
|
08/04/2024
|
Devi
|
0201021WL001869
|
Devi
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656682
|
|
Mrs DEVI ABOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Polaki
|
AP-01-021-027-034/080011
(PALLIPETA)
|
0201021000NRG25080420240043325
|
08/04/2024
|
Mangamma
|
0201021WL001869
|
Mangamma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656791
|
|
Mrs ABOTHU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Polaki
|
AP-01-021-027-034/080012
(PALLIPETA)
|
0201021000NRG25080420240043328
|
08/04/2024
|
Lakshmi
|
0201021WL001869
|
Lakshmi
|
00684
|
APGV0001109
|
721
|
721
|
Processed
|
19/04/2024
|
|
3127657353
|
|
Mrs Paila Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Polaki
|
AP-01-021-027-034/080013
(PALLIPETA)
|
0201021000NRG25080420240043329
|
08/04/2024
|
Venkatalakshmi
|
0201021WL001869
|
Venkatalakshmi
|
00684
|
APGV0001109
|
721
|
721
|
Processed
|
19/04/2024
|
|
3127657352
|
|
MRS P V LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Polaki
|
AP-01-021-027-034/080015
(PALLIPETA)
|
0201021000NRG25080420240043330
|
08/04/2024
|
Seetamma
|
0201021WL001869
|
Seetamma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656800
|
|
Mrs ABOTHU SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Polaki
|
AP-01-021-027-034/080015
(PALLIPETA)
|
0201021000NRG25080420240043331
|
08/04/2024
|
sreedevi
|
0201021WL001869
|
sreedevi
|
00684
|
APGV0001109
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127657333
|
|
Mrs ABOTHU SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Polaki
|
AP-01-021-027-034/080016
(PALLIPETA)
|
0201021000NRG25080420240043332
|
08/04/2024
|
Ademma
|
0201021WL001869
|
Ademma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657321
|
|
Mrs MAMIDI ADEMMA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Polaki
|
AP-01-021-027-034/080017
(PALLIPETA)
|
0201021000NRG25080420240043333
|
08/04/2024
|
Buchamma
|
0201021WL001869
|
Buchamma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656811
|
|
MAMIDI BUTCHEMMA W O GANNAIAH P PET
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Polaki
|
AP-01-021-027-034/080018
(PALLIPETA)
|
0201021000NRG25080420240043335
|
08/04/2024
|
Kalavati
|
0201021WL001869
|
Kalavati
|
00684
|
APGV0001109
|
721
|
721
|
Processed
|
19/04/2024
|
|
3127656741
|
|
Mrs KALAVATHI MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Polaki
|
AP-01-021-027-034/080020
(PALLIPETA)
|
0201021000NRG25080420240043337
|
08/04/2024
|
Jaya
|
0201021WL001869
|
Jaya
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656790
|
|
Mrs DARAPU JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Polaki
|
AP-01-021-027-034/080024
(PALLIPETA)
|
0201021000NRG25080420240043338
|
08/04/2024
|
Aruna
|
0201021WL001869
|
Aruna
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656792
|
|
Mrs KILUGU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Polaki
|
AP-01-021-027-034/080028
(PALLIPETA)
|
0201021000NRG25080420240043343
|
08/04/2024
|
Adilakshmi
|
0201021WL001869
|
Adilakshmi
|
00684
|
APGV0001109
|
180
|
180
|
Processed
|
19/04/2024
|
|
3127656686
|
|
Mrs DARAPU ADILAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
419
|
Polaki
|
AP-01-021-027-034/080030
(PALLIPETA)
|
0201021000NRG25080420240043344
|
08/04/2024
|
Appalanarasamma
|
0201021WL001869
|
Appalanarasamma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656783
|
|
Mrs ABOTHULA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Polaki
|
AP-01-021-027-034/080031
(PALLIPETA)
|
0201021000NRG25080420240043346
|
08/04/2024
|
Chinnammadu
|
0201021WL001869
|
Chinnammadu
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656798
|
|
Mrs KILUGU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Polaki
|
AP-01-021-027-034/080031
(PALLIPETA)
|
0201021000NRG25080420240043345
|
08/04/2024
|
Punnayya
|
0201021WL001869
|
Punnayya
|
00684
|
APGV0001109
|
180
|
180
|
Processed
|
19/04/2024
|
|
3127657319
|
|
Mr KILUGU PUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Polaki
|
AP-01-021-027-034/080035
(PALLIPETA)
|
0201021000NRG25080420240043347
|
08/04/2024
|
Venkatamma
|
0201021WL001869
|
Venkatamma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656683
|
|
Mrs VENKATAMMA DARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Polaki
|
AP-01-021-027-034/080036
(PALLIPETA)
|
0201021000NRG25080420240043348
|
08/04/2024
|
Varalakshmi
|
0201021WL001869
|
Varalakshmi
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657309
|
|
Mrs VARALAKSHMI KILUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Polaki
|
AP-01-021-027-034/080037
(PALLIPETA)
|
0201021000NRG25080420240043349
|
08/04/2024
|
Lakshmi
|
0201021WL001869
|
Lakshmi
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656802
|
|
Mrs DARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Polaki
|
AP-01-021-027-034/080039
(PALLIPETA)
|
0201021000NRG25080420240043350
|
08/04/2024
|
Rajarao
|
0201021WL001869
|
Rajarao
|
00684
|
APGV0001109
|
540
|
540
|
Processed
|
19/04/2024
|
|
3127657320
|
|
Mr NEYYALA RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Polaki
|
AP-01-021-027-034/080039
(PALLIPETA)
|
0201021000NRG25080420240043351
|
08/04/2024
|
Seetamma
|
0201021WL001869
|
Seetamma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656784
|
|
MRS SEETAMMA NEYYALA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Polaki
|
AP-01-021-027-034/080040
(PALLIPETA)
|
0201021000NRG25080420240043352
|
08/04/2024
|
Gannemma
|
0201021WL001869
|
Gannemma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657314
|
|
Mrs KILUGU GANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Polaki
|
AP-01-021-027-034/080042
(PALLIPETA)
|
0201021000NRG25080420240043355
|
08/04/2024
|
Rajeswari
|
0201021WL001869
|
Rajeswari
|
00684
|
APGV0001109
|
721
|
721
|
Processed
|
19/04/2024
|
|
3127656789
|
|
Mrs RAJYALAXMI VEMPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Polaki
|
AP-01-021-027-034/080043
(PALLIPETA)
|
0201021000NRG25080420240043356
|
08/04/2024
|
Parvati
|
0201021WL001869
|
Parvati
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656807
|
|
Mrs ABOTU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Polaki
|
AP-01-021-027-034/080047
(PALLIPETA)
|
0201021000NRG25080420240043357
|
08/04/2024
|
Lachamma
|
0201021WL001869
|
Lachamma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657306
|
|
Mrs LATCHAMMA ABOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Polaki
|
AP-01-021-027-034/080048
(PALLIPETA)
|
0201021000NRG25080420240043358
|
08/04/2024
|
Ashamma
|
0201021WL001869
|
Ashamma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656793
|
|
Mrs KILUGU ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Polaki
|
AP-01-021-027-034/080050
(PALLIPETA)
|
0201021000NRG25080420240043359
|
08/04/2024
|
UMMIDI REVAHTI
|
0201021WL001869
|
UMMIDI REVAHTI
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657427
|
|
Mrs Ummidi Revathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Polaki
|
AP-01-021-027-034/080051
(PALLIPETA)
|
0201021000NRG25080420240043360
|
08/04/2024
|
Papamma
|
0201021WL001869
|
Papamma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656806
|
|
Mrs KOREDLA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Polaki
|
AP-01-021-027-034/080052
(PALLIPETA)
|
0201021000NRG25080420240043362
|
08/04/2024
|
Gannayya
|
0201021WL001869
|
Gannayya
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656694
|
|
Mr GANNAYYA DUMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Polaki
|
AP-01-021-027-034/080052
(PALLIPETA)
|
0201021000NRG25080420240043363
|
08/04/2024
|
Sarojinamma
|
0201021WL001869
|
Sarojinamma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656787
|
|
Mrs DUMPA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Polaki
|
AP-01-021-027-034/080053
(PALLIPETA)
|
0201021000NRG25080420240043364
|
08/04/2024
|
Tulasiratnam
|
0201021WL001869
|
Tulasiratnam
|
00684
|
APGV0001109
|
540
|
540
|
Processed
|
19/04/2024
|
|
3127657312
|
|
Mrs TULASI RATNAM DARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Polaki
|
AP-01-021-027-034/080055
(PALLIPETA)
|
0201021000NRG25080420240043366
|
08/04/2024
|
Kameswaramma
|
0201021WL001869
|
Kameswaramma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657108
|
|
Mrs KOKKIRIGADDA KAMESWARI W O CHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Polaki
|
AP-01-021-027-034/080057
(PALLIPETA)
|
0201021000NRG25080420240043368
|
08/04/2024
|
Gouramma
|
0201021WL001869
|
Gouramma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656684
|
|
Mrs GOWRAMMA VALETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Polaki
|
AP-01-021-027-034/080057
(PALLIPETA)
|
0201021000NRG25080420240043367
|
08/04/2024
|
Valeti Sriramulu
|
0201021WL001869
|
Valeti Sriramulu
|
00684
|
APGV0001109
|
540
|
540
|
Processed
|
19/04/2024
|
|
3127657389
|
|
Mr VALETI SRI RAMULU S O APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Polaki
|
AP-01-021-027-034/080059
(PALLIPETA)
|
0201021000NRG25080420240043369
|
08/04/2024
|
Chinnamallesu
|
0201021WL001869
|
Chinnamallesu
|
00684
|
APGV0001109
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127657446
|
|
Mr DARAPU CHINNA MALLESU S O KURMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Polaki
|
AP-01-021-027-034/080059
(PALLIPETA)
|
0201021000NRG25080420240043370
|
08/04/2024
|
Parvati
|
0201021WL001869
|
Parvati
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656797
|
|
Mrs DARAPU PARVTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Polaki
|
AP-01-021-027-034/080065
(PALLIPETA)
|
0201021000NRG25080420240043375
|
08/04/2024
|
Govindarao
|
0201021WL001869
|
Govindarao
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656695
|
|
Mr Yempada Govinda Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Polaki
|
AP-01-021-027-034/080065
(PALLIPETA)
|
0201021000NRG25080420240043376
|
08/04/2024
|
Neelamma
|
0201021WL001869
|
Neelamma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657335
|
|
Mrs YEMPADA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Polaki
|
AP-01-021-027-034/080066
(PALLIPETA)
|
0201021000NRG25080420240043377
|
08/04/2024
|
Rajani
|
0201021WL001869
|
Rajani
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656809
|
|
Mrs ABOTU RAJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Polaki
|
AP-01-021-027-034/080067
(PALLIPETA)
|
0201021000NRG25080420240043379
|
08/04/2024
|
Ratnam
|
0201021WL001869
|
Ratnam
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656810
|
|
Mrs KILUGU RATNAM W O APPANNA P PETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Polaki
|
AP-01-021-027-034/080069
(PALLIPETA)
|
0201021000NRG25080420240043380
|
08/04/2024
|
Balaveni
|
0201021WL001869
|
Balaveni
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656805
|
|
Mrs ABOTULA BALAVENI BALAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Polaki
|
AP-01-021-027-034/080071
(PALLIPETA)
|
0201021000NRG25080420240043382
|
08/04/2024
|
Paidamma
|
0201021WL001869
|
Paidamma
|
00684
|
APGV0001109
|
721
|
721
|
Processed
|
19/04/2024
|
|
3127657316
|
|
Mrs TARA LAXMI W O THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Polaki
|
AP-01-021-027-034/080071
(PALLIPETA)
|
0201021000NRG25080420240043381
|
08/04/2024
|
Tavudu
|
0201021WL001869
|
Tavudu
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656691
|
|
Mr TAVUDU TARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Polaki
|
AP-01-021-027-034/080073
(PALLIPETA)
|
0201021000NRG25080420240043383
|
08/04/2024
|
Adilakshmi
|
0201021WL001869
|
Adilakshmi
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657422
|
|
Mrs SILLA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Polaki
|
AP-01-021-027-034/080074
(PALLIPETA)
|
0201021000NRG25080420240043384
|
08/04/2024
|
Manikyam
|
0201021WL001869
|
Manikyam
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657313
|
|
Mrs MANIKYAM NEELAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Polaki
|
AP-01-021-027-034/080074
(PALLIPETA)
|
0201021000NRG25080420240043385
|
08/04/2024
|
rartnakumari
|
0201021WL001869
|
rartnakumari
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656808
|
|
Mrs NEELAPU RATNAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Polaki
|
AP-01-021-027-034/080075
(PALLIPETA)
|
0201021000NRG25080420240043386
|
08/04/2024
|
Chinnammi
|
0201021WL001869
|
Chinnammi
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656785
|
|
Mrs KILUGU CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Polaki
|
AP-01-021-027-034/080088
(PALLIPETA)
|
0201021000NRG25080420240043395
|
08/04/2024
|
Adamma
|
0201021WL001869
|
Adamma
|
00684
|
APGV0001109
|
1081
|
1081
|
Processed
|
19/04/2024
|
|
3127656804
|
|
Mrs KILUGU ADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Polaki
|
AP-01-021-027-034/080100
(PALLIPETA)
|
0201021000NRG25080420240043406
|
08/04/2024
|
Darapu Saradamma
|
0201021WL001869
|
Darapu Saradamma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657325
|
|
Mrs DARAPU SARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Polaki
|
AP-01-021-027-034/080101
(PALLIPETA)
|
0201021000NRG25080420240043408
|
08/04/2024
|
Venkatamma
|
0201021WL001869
|
Venkatamma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656786
|
|
Mrs VENKATAMMA BHUSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Polaki
|
AP-01-021-027-034/080131
(PALLIPETA)
|
0201021000NRG25080420240043409
|
08/04/2024
|
Bhanumathi
|
0201021WL001869
|
Bhanumathi
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656803
|
|
Mrs DARAPU BHANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Polaki
|
AP-01-021-027-034/080139
(PALLIPETA)
|
0201021000NRG25080420240043412
|
08/04/2024
|
Appayamma
|
0201021WL001869
|
Appayamma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656782
|
|
Mrs VEMPADA APPAYAMMA W O APPALARAMAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Polaki
|
AP-01-021-027-034/080139
(PALLIPETA)
|
0201021000NRG25080420240043413
|
08/04/2024
|
Nukamma
|
0201021WL001869
|
Nukamma
|
00684
|
APGV0001109
|
721
|
721
|
Processed
|
19/04/2024
|
|
3127657307
|
|
Mrs NUKAMMA YAMPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Polaki
|
AP-01-021-027-034/080143
(PALLIPETA)
|
0201021000NRG25080420240043414
|
08/04/2024
|
Sanyasamma
|
0201021WL001869
|
Sanyasamma
|
00684
|
APGV0001109
|
540
|
540
|
Processed
|
19/04/2024
|
|
3127656801
|
|
Mrs PEDDINTI SANYASAMMA W O SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Polaki
|
AP-01-021-027-034/080145
(PALLIPETA)
|
0201021000NRG25080420240043415
|
08/04/2024
|
Laxmi
|
0201021WL001869
|
Laxmi
|
00684
|
APGV0001109
|
721
|
721
|
Processed
|
19/04/2024
|
|
3127657398
|
|
GINNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Polaki
|
AP-01-021-027-034/080146
(PALLIPETA)
|
0201021000NRG25080420240043416
|
08/04/2024
|
Rajyalaxmi
|
0201021WL001869
|
Rajyalaxmi
|
00684
|
APGV0001109
|
1081
|
1081
|
Processed
|
19/04/2024
|
|
3127657308
|
|
Mrs RAJESWARI JEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Polaki
|
AP-01-021-027-034/080149
(PALLIPETA)
|
0201021000NRG25080420240043417
|
08/04/2024
|
Raj kumar
|
0201021WL001869
|
Raj kumar
|
00684
|
APGV0001109
|
1081
|
1081
|
Processed
|
19/04/2024
|
|
3127657397
|
|
Mr DARAPU RAJ KUMAR S O CHINNA LATCHAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Polaki
|
AP-01-021-027-034/080150
(PALLIPETA)
|
0201021000NRG25080420240043418
|
08/04/2024
|
Tavitamma
|
0201021WL001869
|
Tavitamma
|
00684
|
APGV0001109
|
1081
|
1081
|
Processed
|
19/04/2024
|
|
3127656794
|
|
Mrs GEDELA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Polaki
|
AP-01-021-027-034/080153
(PALLIPETA)
|
0201021000NRG25080420240043419
|
08/04/2024
|
Gandhi
|
0201021WL001869
|
Gandhi
|
00684
|
APGV0001109
|
1081
|
1081
|
Processed
|
19/04/2024
|
|
3127657315
|
|
Mr VEMPADA GANDHI S O APPALA RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Polaki
|
AP-01-021-027-034/080154
(PALLIPETA)
|
0201021000NRG25080420240043420
|
08/04/2024
|
Adinarayana
|
0201021WL001869
|
Adinarayana
|
00684
|
APGV0001109
|
1081
|
1081
|
Processed
|
19/04/2024
|
|
3127657109
|
|
Mr GORUSU ADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Polaki
|
AP-01-021-027-034/080155
(PALLIPETA)
|
0201021000NRG25080420240043421
|
08/04/2024
|
Mallesu
|
0201021WL001869
|
Mallesu
|
00684
|
APGV0001109
|
1081
|
1081
|
Processed
|
19/04/2024
|
|
3127656696
|
|
Mr MALLESU DARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Polaki
|
AP-01-021-027-034/080156
(PALLIPETA)
|
0201021000NRG25080420240043422
|
08/04/2024
|
Gannayya
|
0201021WL001869
|
Gannayya
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656799
|
|
Mr ABOTHU GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Polaki
|
AP-01-021-027-034/080163
(PALLIPETA)
|
0201021000NRG25080420240043425
|
08/04/2024
|
Kalyani
|
0201021WL001869
|
Kalyani
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127656689
|
|
Mrs KALYANI KILUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Polaki
|
AP-01-021-027-034/080175
(PALLIPETA)
|
0201021000NRG25080420240043429
|
08/04/2024
|
Jayalakshmi
|
0201021WL001869
|
Jayalakshmi
|
00684
|
APGV0001109
|
721
|
721
|
Processed
|
19/04/2024
|
|
3127657354
|
|
Mrs JAYALAXMI KILUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Polaki
|
AP-01-021-027-034/080176
(PALLIPETA)
|
0201021000NRG25080420240043430
|
08/04/2024
|
Sujatha
|
0201021WL001869
|
Sujatha
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657326
|
|
Mrs DARAPU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Polaki
|
AP-01-021-027-034/080178
(PALLIPETA)
|
0201021000NRG25080420240043431
|
08/04/2024
|
Neelamma
|
0201021WL001869
|
Neelamma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657311
|
|
Mrs NEELAMMA KILUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Polaki
|
AP-01-021-027-034/080180
(PALLIPETA)
|
0201021000NRG25080420240043432
|
08/04/2024
|
krishna murthy
|
0201021WL001869
|
krishna murthy
|
00684
|
APGV0001109
|
721
|
721
|
Processed
|
19/04/2024
|
|
3127656699
|
|
Mr NEYYALA KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Polaki
|
AP-01-021-027-034/080182
(PALLIPETA)
|
0201021000NRG25080420240043433
|
08/04/2024
|
lakshmi
|
0201021WL001869
|
lakshmi
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657336
|
|
Mrs KAPPA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Polaki
|
AP-01-021-027-034/080183
(PALLIPETA)
|
0201021000NRG25080420240043434
|
08/04/2024
|
durga
|
0201021WL001869
|
durga
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657322
|
|
Mrs KAPPA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Polaki
|
AP-01-021-027-034/080184
(PALLIPETA)
|
0201021000NRG25080420240043435
|
08/04/2024
|
Nukamma
|
0201021WL001869
|
Nukamma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657310
|
|
Mrs NUKAMMA KILUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Polaki
|
AP-01-021-027-034/080185
(PALLIPETA)
|
0201021000NRG25080420240043436
|
08/04/2024
|
Sobhanababu
|
0201021WL001869
|
Sobhanababu
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657323
|
|
Mr ABOTU SOBHANA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Polaki
|
AP-01-021-027-034/080188
(PALLIPETA)
|
0201021000NRG25080420240043437
|
08/04/2024
|
mounika
|
0201021WL001869
|
mounika
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657324
|
|
Mrs VALETI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Polaki
|
AP-01-021-027-034/080190
(PALLIPETA)
|
0201021000NRG25080420240043439
|
08/04/2024
|
Ramulamma
|
0201021WL001869
|
Ramulamma
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657328
|
|
MS RAMULAMMA DARAPU
|
STATE BANK OF INDIA(508548)
|
|
479
|
Polaki
|
AP-01-021-027-034/080191
(PALLIPETA)
|
0201021000NRG25080420240043440
|
08/04/2024
|
Ramya
|
0201021WL001869
|
Ramya
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657327
|
|
Mrs Kilugu Ramya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Polaki
|
AP-01-021-027-034/80193
(PALLIPETA)
|
0201021000NRG25080420240043443
|
08/04/2024
|
Neyyila Usha rani
|
0201021WL001869
|
Neyyila Usha rani
|
00684
|
APGV0001109
|
901
|
901
|
Processed
|
19/04/2024
|
|
3127657392
|
|
MRS NEYYILA USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Polaki
|
AP-01-021-030-038/040058
(MOBAGAM)
|
0201021000NRG25080420240044028
|
08/04/2024
|
bhaskararao
|
0201021WL001896
|
bhaskararao
|
00684
|
APGV0001109
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656693
|
|
Mr PUDI BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74641
|
74641
|
|
|
|
|
|
|
|
|
482
|
Polaki
|
AP-01-021-011-013/020031
(MAGATAPADU)
|
0201021000NRG25080420240064670
|
08/04/2024
|
Chinnamma
|
0201021WL002773
|
Chinnamma
|
00684
|
APGV0001129
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127656746
|
|
Mrs NAVANJARAPU CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Polaki
|
AP-01-021-011-013/020075
(MAGATAPADU)
|
0201021000NRG25080420240064707
|
08/04/2024
|
Yarrayya
|
0201021WL002773
|
Yarrayya
|
00684
|
APGV0001129
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657184
|
|
Mr KARRI YARRAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
484
|
Polaki
|
AP-01-021-011-013/020082
(MAGATAPADU)
|
0201021000NRG25080420240064711
|
08/04/2024
|
Sayamma
|
0201021WL002773
|
Sayamma
|
00684
|
APGV0001129
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657250
|
|
Mrs KARRI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Polaki
|
AP-01-021-016-015/010127
(SUSARAM)
|
0201021000NRG25080420240051636
|
08/04/2024
|
Vijaya
|
0201021WL002185
|
Vijaya
|
00684
|
APGV0001129
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127657134
|
|
Mrs TAMMINENI VIJAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Polaki
|
AP-01-021-016-015/010145
(SUSARAM)
|
0201021000NRG25080420240051607
|
08/04/2024
|
Varaharao
|
0201021WL002182
|
Varaharao
|
00684
|
APGV0001129
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127656964
|
|
Mr TAMMINANA VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Polaki
|
AP-01-021-016-015/010330
(SUSARAM)
|
0201021000NRG25080420240052037
|
08/04/2024
|
Kamala
|
0201021WL002193
|
Kamala
|
00684
|
APGV0001129
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127657132
|
|
Mrs KAMALAKUMARI SALAPAKA W O JANARDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Polaki
|
AP-01-021-016-015/010406
(SUSARAM)
|
0201021000NRG25080420240051780
|
08/04/2024
|
Gurunadharao
|
0201021WL002188
|
Gurunadharao
|
00684
|
APGV0001129
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127657133
|
|
Mr KILLI GURNADHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Polaki
|
AP-01-021-016-015/010406
(SUSARAM)
|
0201021000NRG25080420240051781
|
08/04/2024
|
Ramanamma
|
0201021WL002188
|
Ramanamma
|
00684
|
APGV0001129
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127657437
|
|
Mrs KILLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
490
|
Polaki
|
AP-01-021-011-012/060007
(MAGATAPADU)
|
0201021000NRG25080420240064598
|
08/04/2024
|
rajarao
|
0201021WL002773
|
rajarao
|
00684
|
APGV0001156
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127656859
|
|
Mr KUNA RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Polaki
|
AP-01-021-011-012/070001
(MAGATAPADU)
|
0201021000NRG25080420240064599
|
08/04/2024
|
Shantamma
|
0201021WL002773
|
Shantamma
|
00684
|
APGV0001156
|
150
|
150
|
Processed
|
19/04/2024
|
|
3127656742
|
|
Ms METTA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Polaki
|
AP-01-021-011-012/070002
(MAGATAPADU)
|
0201021000NRG25080420240064600
|
08/04/2024
|
Sarojini
|
0201021WL002773
|
Sarojini
|
00684
|
APGV0001156
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127656897
|
|
Mrs UPPADA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Polaki
|
AP-01-021-011-012/070006
(MAGATAPADU)
|
0201021000NRG25080420240064601
|
08/04/2024
|
METTA CHINNAVADU
|
0201021WL002773
|
METTA CHINNAVADU
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656749
|
|
M s Metta Chinnavadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Polaki
|
AP-01-021-011-012/070006
(MAGATAPADU)
|
0201021000NRG25080420240064602
|
08/04/2024
|
Punyavathi
|
0201021WL002773
|
Punyavathi
|
00684
|
APGV0001156
|
150
|
150
|
Processed
|
19/04/2024
|
|
3127656704
|
|
Mrs PUNYAVATHI METTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Polaki
|
AP-01-021-011-012/070016
(MAGATAPADU)
|
0201021000NRG25080420240064604
|
08/04/2024
|
Damayanthi
|
0201021WL002773
|
Damayanthi
|
00684
|
APGV0001156
|
150
|
150
|
Processed
|
19/04/2024
|
|
3127656903
|
|
Mrs CHINTADA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Polaki
|
AP-01-021-011-012/070018
(MAGATAPADU)
|
0201021000NRG25080420240064606
|
08/04/2024
|
Chinnalu
|
0201021WL002773
|
Chinnalu
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656752
|
|
Mrs CHINTADA CHINNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Polaki
|
AP-01-021-011-012/070018
(MAGATAPADU)
|
0201021000NRG25080420240064605
|
08/04/2024
|
Tulasayya
|
0201021WL002773
|
Tulasayya
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656856
|
|
MR TULASAYYA CHINTADA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Polaki
|
AP-01-021-011-012/070020
(MAGATAPADU)
|
0201021000NRG25080420240064607
|
08/04/2024
|
Anandarao
|
0201021WL002773
|
Anandarao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656905
|
|
Mr MULA ANAND RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Polaki
|
AP-01-021-011-012/070020
(MAGATAPADU)
|
0201021000NRG25080420240064608
|
08/04/2024
|
Chittamma
|
0201021WL002773
|
Chittamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656928
|
|
M CHITTEMMA S MURALI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Polaki
|
AP-01-021-011-012/070021
(MAGATAPADU)
|
0201021000NRG25080420240064609
|
08/04/2024
|
Bucchanna
|
0201021WL002773
|
Bucchanna
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656697
|
|
Mr Metta Butchanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Polaki
|
AP-01-021-011-012/070022
(MAGATAPADU)
|
0201021000NRG25080420240064610
|
08/04/2024
|
Parvathi
|
0201021WL002773
|
Parvathi
|
00684
|
APGV0001156
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127656910
|
|
Mrs Paila Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Polaki
|
AP-01-021-011-012/070024
(MAGATAPADU)
|
0201021000NRG25080420240064611
|
08/04/2024
|
Akkamma
|
0201021WL002773
|
Akkamma
|
00684
|
APGV0001156
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127656747
|
|
Mrs KUNA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Polaki
|
AP-01-021-011-012/070035
(MAGATAPADU)
|
0201021000NRG25080420240064612
|
08/04/2024
|
Nageswarao
|
0201021WL002773
|
Nageswarao
|
00684
|
APGV0001156
|
150
|
150
|
Processed
|
19/04/2024
|
|
3127656919
|
|
Mr NAGESWARARAO SO HARICHANDRUDU DUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Polaki
|
AP-01-021-011-012/070035
(MAGATAPADU)
|
0201021000NRG25080420240064613
|
08/04/2024
|
Umakumari
|
0201021WL002773
|
Umakumari
|
00684
|
APGV0001156
|
150
|
150
|
Processed
|
19/04/2024
|
|
3127656920
|
|
Mrs DUPPALA UMAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Polaki
|
AP-01-021-011-012/070038
(MAGATAPADU)
|
0201021000NRG25080420240064614
|
08/04/2024
|
Chamanti
|
0201021WL002773
|
Chamanti
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656858
|
|
Mrs CHAMANTHI PAILA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
506
|
Polaki
|
AP-01-021-011-012/070041
(MAGATAPADU)
|
0201021000NRG25080420240064615
|
08/04/2024
|
METTA KALYANI
|
0201021WL002773
|
METTA KALYANI
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656760
|
|
Mrs METTA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Polaki
|
AP-01-021-011-012/070048
(MAGATAPADU)
|
0201021000NRG25080420240064616
|
08/04/2024
|
Latha
|
0201021WL002773
|
Latha
|
00684
|
APGV0001156
|
150
|
150
|
Processed
|
19/04/2024
|
|
3127656912
|
|
Mrs LATHA TENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Polaki
|
AP-01-021-011-012/070050
(MAGATAPADU)
|
0201021000NRG25080420240064617
|
08/04/2024
|
Ranga Rao sahukari
|
0201021WL002773
|
Ranga Rao sahukari
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656745
|
|
Mr SAHUKARU RANGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Polaki
|
AP-01-021-011-012/070052
(MAGATAPADU)
|
0201021000NRG25080420240064618
|
08/04/2024
|
venkatarao
|
0201021WL002773
|
venkatarao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656863
|
|
MR ENKATARAO S
|
STATE BANK OF INDIA(508548)
|
|
510
|
Polaki
|
AP-01-021-011-012/070053
(MAGATAPADU)
|
0201021000NRG25080420240064619
|
08/04/2024
|
Lakshmi Kumari
|
0201021WL002773
|
Lakshmi Kumari
|
00684
|
APGV0001156
|
150
|
150
|
Processed
|
19/04/2024
|
|
3127656923
|
|
Mrs LAXMIKUMARI WO RAMMOHANARAO SASUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Polaki
|
AP-01-021-011-012/20169
(MAGATAPADU)
|
0201021000NRG25080420240064622
|
08/04/2024
|
GADDAVALASA RAMADEVI
|
0201021WL002773
|
GADDAVALASA RAMADEVI
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657407
|
|
Mrs GADDAVALASA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Polaki
|
AP-01-021-011-013/020007
(MAGATAPADU)
|
0201021000NRG25080420240064655
|
08/04/2024
|
Varalakshmi
|
0201021WL002773
|
Varalakshmi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657293
|
|
Mrs GEDDAVALASA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Polaki
|
AP-01-021-011-013/020008
(MAGATAPADU)
|
0201021000NRG25080420240064656
|
08/04/2024
|
Varalakshmi
|
0201021WL002773
|
Varalakshmi
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656853
|
|
Mrs HANUMANTHU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Polaki
|
AP-01-021-011-013/020010
(MAGATAPADU)
|
0201021000NRG25080420240064657
|
08/04/2024
|
Krishnaveni
|
0201021WL002773
|
Krishnaveni
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657147
|
|
Mrs Chintada Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Polaki
|
AP-01-021-011-013/020012
(MAGATAPADU)
|
0201021000NRG25080420240064658
|
08/04/2024
|
Trinadha
|
0201021WL002773
|
Trinadha
|
00684
|
APGV0001156
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127657177
|
|
Mr TRINADULU S O PENTAYYA ANNEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Polaki
|
AP-01-021-011-013/020013
(MAGATAPADU)
|
0201021000NRG25080420240064660
|
08/04/2024
|
Dharmarao
|
0201021WL002773
|
Dharmarao
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657162
|
|
Mr DHARMARAO KILLI S OLATCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Polaki
|
AP-01-021-011-013/020013
(MAGATAPADU)
|
0201021000NRG25080420240064659
|
08/04/2024
|
Shantamma
|
0201021WL002773
|
Shantamma
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656866
|
|
Mrs KILLI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Polaki
|
AP-01-021-011-013/020014
(MAGATAPADU)
|
0201021000NRG25080420240064661
|
08/04/2024
|
Seetamma
|
0201021WL002773
|
Seetamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657164
|
|
Mrs Neyyila Seethamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Polaki
|
AP-01-021-011-013/020019
(MAGATAPADU)
|
0201021000NRG25080420240064662
|
08/04/2024
|
Lakshmi
|
0201021WL002773
|
Lakshmi
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656680
|
|
Mrs BAGATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Polaki
|
AP-01-021-011-013/020021
(MAGATAPADU)
|
0201021000NRG25080420240064663
|
08/04/2024
|
Nanemma
|
0201021WL002773
|
Nanemma
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657412
|
|
Mrs KARAGANA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Polaki
|
AP-01-021-011-013/020023
(MAGATAPADU)
|
0201021000NRG25080420240064665
|
08/04/2024
|
Dalamma
|
0201021WL002773
|
Dalamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657166
|
|
Mrs DALAMMA PILLALA W O SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Polaki
|
AP-01-021-011-013/020023
(MAGATAPADU)
|
0201021000NRG25080420240064664
|
08/04/2024
|
Simmayya
|
0201021WL002773
|
Simmayya
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657163
|
|
Mr PILLALA SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Polaki
|
AP-01-021-011-013/020025
(MAGATAPADU)
|
0201021000NRG25080420240064666
|
08/04/2024
|
Pentamma
|
0201021WL002773
|
Pentamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656761
|
|
Mrs KARUKOLA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Polaki
|
AP-01-021-011-013/020026
(MAGATAPADU)
|
0201021000NRG25080420240064667
|
08/04/2024
|
Rajamma
|
0201021WL002773
|
Rajamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656753
|
|
Mrs KARRI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Polaki
|
AP-01-021-011-013/020029
(MAGATAPADU)
|
0201021000NRG25080420240064668
|
08/04/2024
|
Venkatarao
|
0201021WL002773
|
Venkatarao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656867
|
|
MR VENKATA RAO KARUKOLA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Polaki
|
AP-01-021-011-013/020031
(MAGATAPADU)
|
0201021000NRG25080420240064669
|
08/04/2024
|
Bucchayya
|
0201021WL002773
|
Bucchayya
|
00684
|
APGV0001156
|
150
|
150
|
Processed
|
19/04/2024
|
|
3127657419
|
|
Mr VANJARAPU BUCHAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
527
|
Polaki
|
AP-01-021-011-013/020033
(MAGATAPADU)
|
0201021000NRG25080420240064671
|
08/04/2024
|
Papamma
|
0201021WL002773
|
Papamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657157
|
|
Mrs Karagana Papamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Polaki
|
AP-01-021-011-013/020034
(MAGATAPADU)
|
0201021000NRG25080420240064673
|
08/04/2024
|
Rajeswari
|
0201021WL002773
|
Rajeswari
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656943
|
|
Mrs Tenka Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Polaki
|
AP-01-021-011-013/020034
(MAGATAPADU)
|
0201021000NRG25080420240064672
|
08/04/2024
|
Ramarao
|
0201021WL002773
|
Ramarao
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656820
|
|
Mr RAMA RAO TENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Polaki
|
AP-01-021-011-013/020035
(MAGATAPADU)
|
0201021000NRG25080420240064675
|
08/04/2024
|
Shantamma
|
0201021WL002773
|
Shantamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656724
|
|
Mrs YANDAMURI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Polaki
|
AP-01-021-011-013/020035
(MAGATAPADU)
|
0201021000NRG25080420240064674
|
08/04/2024
|
Venkataramana
|
0201021WL002773
|
Venkataramana
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657156
|
|
Mr YANDAMURI VENKATARAMANA S O LATE SU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Polaki
|
AP-01-021-011-013/020036
(MAGATAPADU)
|
0201021000NRG25080420240064676
|
08/04/2024
|
Yakasi
|
0201021WL002773
|
Yakasi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656849
|
|
Mrs Karri Ekasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Polaki
|
AP-01-021-011-013/020038
(MAGATAPADU)
|
0201021000NRG25080420240064677
|
08/04/2024
|
Sridevi
|
0201021WL002773
|
Sridevi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657292
|
|
Mrs MUPPIDI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Polaki
|
AP-01-021-011-013/020040
(MAGATAPADU)
|
0201021000NRG25080420240064679
|
08/04/2024
|
Chinnammi
|
0201021WL002773
|
Chinnammi
|
00684
|
APGV0001156
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127656864
|
|
Mr PAILA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Polaki
|
AP-01-021-011-013/020040
(MAGATAPADU)
|
0201021000NRG25080420240064678
|
08/04/2024
|
Narsimhulu
|
0201021WL002773
|
Narsimhulu
|
00684
|
APGV0001156
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127656865
|
|
PYLA NARASIMHULU APPARAOPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Polaki
|
AP-01-021-011-013/020041
(MAGATAPADU)
|
0201021000NRG25080420240064680
|
08/04/2024
|
Lakshminarayana
|
0201021WL002773
|
Lakshminarayana
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656862
|
|
Mr KILLI LAXMINARAYANA S OKRISHNAMURTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Polaki
|
AP-01-021-011-013/020042
(MAGATAPADU)
|
0201021000NRG25080420240064681
|
08/04/2024
|
Apparao
|
0201021WL002773
|
Apparao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656813
|
|
Mr ANNEPU APPA RAO ANNEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Polaki
|
AP-01-021-011-013/020045
(MAGATAPADU)
|
0201021000NRG25080420240064683
|
08/04/2024
|
Krishnaveni
|
0201021WL002773
|
Krishnaveni
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657251
|
|
Mrs GADDAVALASA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Polaki
|
AP-01-021-011-013/020047
(MAGATAPADU)
|
0201021000NRG25080420240064684
|
08/04/2024
|
Satyam
|
0201021WL002773
|
Satyam
|
00684
|
APGV0001156
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127657173
|
|
Mr SATYAM S O RAJARAO TALABHAKTULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Polaki
|
AP-01-021-011-013/020049
(MAGATAPADU)
|
0201021000NRG25080420240064685
|
08/04/2024
|
Endamma
|
0201021WL002773
|
Endamma
|
00684
|
APGV0001156
|
150
|
150
|
Processed
|
19/04/2024
|
|
3127657153
|
|
Mrs Botta Yendamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Polaki
|
AP-01-021-011-013/020050
(MAGATAPADU)
|
0201021000NRG25080420240064686
|
08/04/2024
|
Ramamurthi
|
0201021WL002773
|
Ramamurthi
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656735
|
|
Mr PEDADA RAMA MURTHY S O GURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Polaki
|
AP-01-021-011-013/020050
(MAGATAPADU)
|
0201021000NRG25080420240064687
|
08/04/2024
|
SUMATHI
|
0201021WL002773
|
SUMATHI
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657443
|
|
MOJJADA SUMATHI
|
CANARA BANK(508532)
|
|
543
|
Polaki
|
AP-01-021-011-013/020052
(MAGATAPADU)
|
0201021000NRG25080420240064688
|
08/04/2024
|
Bairagi
|
0201021WL002773
|
Bairagi
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657176
|
|
Mr BAIRAGI S O PAPAYYA KUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Polaki
|
AP-01-021-011-013/020052
(MAGATAPADU)
|
0201021000NRG25080420240064689
|
08/04/2024
|
Ratnalu
|
0201021WL002773
|
Ratnalu
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656688
|
|
Mrs RATNALU KUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Polaki
|
AP-01-021-011-013/020053
(MAGATAPADU)
|
0201021000NRG25080420240064690
|
08/04/2024
|
Dalamma
|
0201021WL002773
|
Dalamma
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656703
|
|
Mrs DALAMMA GADDAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Polaki
|
AP-01-021-011-013/020056
(MAGATAPADU)
|
0201021000NRG25080420240064691
|
08/04/2024
|
Lakshmi
|
0201021WL002773
|
Lakshmi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657179
|
|
Mrs LAKSHMI NAMBALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Polaki
|
AP-01-021-011-013/020057
(MAGATAPADU)
|
0201021000NRG25080420240064692
|
08/04/2024
|
Ramanamma
|
0201021WL002773
|
Ramanamma
|
00684
|
APGV0001156
|
600
|
600
|
Rejected
|
19/04/2024
|
|
3127656763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
548
|
Polaki
|
AP-01-021-011-013/020059
(MAGATAPADU)
|
0201021000NRG25080420240064693
|
08/04/2024
|
Apparao
|
0201021WL002773
|
Apparao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656940
|
|
Mr TENKA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Polaki
|
AP-01-021-011-013/020060
(MAGATAPADU)
|
0201021000NRG25080420240064695
|
08/04/2024
|
Kumari
|
0201021WL002773
|
Kumari
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656736
|
|
KARUKOLA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Polaki
|
AP-01-021-011-013/020063
(MAGATAPADU)
|
0201021000NRG25080420240064696
|
08/04/2024
|
Latchamma
|
0201021WL002773
|
Latchamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657170
|
|
Mrs LATCHAMMA BOMMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Polaki
|
AP-01-021-011-013/020064
(MAGATAPADU)
|
0201021000NRG25080420240064697
|
08/04/2024
|
Laccamma
|
0201021WL002773
|
Laccamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657172
|
|
Mrs LATCHAMMA W O KONDAYYA KILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Polaki
|
AP-01-021-011-013/020065
(MAGATAPADU)
|
0201021000NRG25080420240064699
|
08/04/2024
|
Ramanamma
|
0201021WL002773
|
Ramanamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657152
|
|
Mrs BOTTA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Polaki
|
AP-01-021-011-013/020065
(MAGATAPADU)
|
0201021000NRG25080420240064698
|
08/04/2024
|
Ramarao
|
0201021WL002773
|
Ramarao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656860
|
|
Mr BOTTA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Polaki
|
AP-01-021-011-013/020067
(MAGATAPADU)
|
0201021000NRG25080420240064700
|
08/04/2024
|
Karuvodu
|
0201021WL002773
|
Karuvodu
|
00684
|
APGV0001156
|
150
|
150
|
Processed
|
19/04/2024
|
|
3127656738
|
|
Mr PILLALA KARUVUVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Polaki
|
AP-01-021-011-013/020070
(MAGATAPADU)
|
0201021000NRG25080420240064702
|
08/04/2024
|
Chilakayya
|
0201021WL002773
|
Chilakayya
|
00684
|
APGV0001156
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127657169
|
|
Mr CHILAKAYYA S O NEELAYYA KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Polaki
|
AP-01-021-011-013/020070
(MAGATAPADU)
|
0201021000NRG25080420240064703
|
08/04/2024
|
Lakshmimamma
|
0201021WL002773
|
Lakshmimamma
|
00684
|
APGV0001156
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127657167
|
|
Mrs LAXMI W O CHILAKAYYA KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Polaki
|
AP-01-021-011-013/020071
(MAGATAPADU)
|
0201021000NRG25080420240064705
|
08/04/2024
|
Narayanamma
|
0201021WL002773
|
Narayanamma
|
00684
|
APGV0001156
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127657159
|
|
Mrs NARAYANAMMA KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Polaki
|
AP-01-021-011-013/020071
(MAGATAPADU)
|
0201021000NRG25080420240064704
|
08/04/2024
|
Punnesu
|
0201021WL002773
|
Punnesu
|
00684
|
APGV0001156
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127656702
|
|
Mr KARRI PUNNESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Polaki
|
AP-01-021-011-013/020072
(MAGATAPADU)
|
0201021000NRG25080420240064706
|
08/04/2024
|
Satyam
|
0201021WL002773
|
Satyam
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656861
|
|
Mr KILLI SATYAM S OJOGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Polaki
|
AP-01-021-011-013/020077
(MAGATAPADU)
|
0201021000NRG25080420240064709
|
08/04/2024
|
Paparao
|
0201021WL002773
|
Paparao
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656756
|
|
Mr SMPATHIRAO PAPA RAO S O LATE JAGAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Polaki
|
AP-01-021-011-013/020081
(MAGATAPADU)
|
0201021000NRG25080420240064710
|
08/04/2024
|
Gaddemma
|
0201021WL002773
|
Gaddemma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656944
|
|
Mrs GADDEMMA W O YERRAYYA TENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Polaki
|
AP-01-021-011-013/020086
(MAGATAPADU)
|
0201021000NRG25080420240064712
|
08/04/2024
|
Lakshminarayana
|
0201021WL002773
|
Lakshminarayana
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656852
|
|
Mr BODDEPALLI LAKSHMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Polaki
|
AP-01-021-011-013/020088
(MAGATAPADU)
|
0201021000NRG25080420240064713
|
08/04/2024
|
Reyyamma
|
0201021WL002773
|
Reyyamma
|
00684
|
APGV0001156
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127657171
|
|
Mrs REYYAMMA W O NARAYANA KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Polaki
|
AP-01-021-011-013/020089
(MAGATAPADU)
|
0201021000NRG25080420240064714
|
08/04/2024
|
Shantakumari
|
0201021WL002773
|
Shantakumari
|
00684
|
APGV0001156
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127657148
|
|
Mrs PATNANA SANTHAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Polaki
|
AP-01-021-011-013/020097
(MAGATAPADU)
|
0201021000NRG25080420240064716
|
08/04/2024
|
Chilakamma
|
0201021WL002773
|
Chilakamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657175
|
|
Mrs VANJARAPU CHILAKAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
566
|
Polaki
|
AP-01-021-011-013/020097
(MAGATAPADU)
|
0201021000NRG25080420240064717
|
08/04/2024
|
chnnarao
|
0201021WL002773
|
chnnarao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657183
|
|
Mr Vanjarapu OPERETED BY MOTHER Chinnar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Polaki
|
AP-01-021-011-013/020099
(MAGATAPADU)
|
0201021000NRG25080420240064719
|
08/04/2024
|
Rajamma
|
0201021WL002773
|
Rajamma
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657174
|
|
Mrs VANJARAPU RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Polaki
|
AP-01-021-011-013/020099
(MAGATAPADU)
|
0201021000NRG25080420240064718
|
08/04/2024
|
Ramulu
|
0201021WL002773
|
Ramulu
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656751
|
|
Mr RAMAYYA VANJARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Polaki
|
AP-01-021-011-013/020102
(MAGATAPADU)
|
0201021000NRG25080420240064720
|
08/04/2024
|
Kalavati
|
0201021WL002773
|
Kalavati
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656925
|
|
Mrs KALAVATHI PILLALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Polaki
|
AP-01-021-011-013/020102
(MAGATAPADU)
|
0201021000NRG25080420240064721
|
08/04/2024
|
PURNAMMA
|
0201021WL002773
|
PURNAMMA
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656922
|
|
Ms PILLALA PURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Polaki
|
AP-01-021-011-013/020103
(MAGATAPADU)
|
0201021000NRG25080420240064722
|
08/04/2024
|
Appanna
|
0201021WL002773
|
Appanna
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656739
|
|
Mr Pillala ACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Polaki
|
AP-01-021-011-013/020103
(MAGATAPADU)
|
0201021000NRG25080420240064723
|
08/04/2024
|
Subadramma
|
0201021WL002773
|
Subadramma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656904
|
|
Mrs SUBHADRAMMA PILLALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Polaki
|
AP-01-021-011-013/020113
(MAGATAPADU)
|
0201021000NRG25080420240064725
|
08/04/2024
|
Appalanaidu
|
0201021WL002773
|
Appalanaidu
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656851
|
|
Mr RONANKI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Polaki
|
AP-01-021-011-013/020116
(MAGATAPADU)
|
0201021000NRG25080420240064726
|
08/04/2024
|
Saraswati
|
0201021WL002773
|
Saraswati
|
00684
|
APGV0001156
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127656900
|
|
Mrs PAILA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Polaki
|
AP-01-021-011-013/020127
(MAGATAPADU)
|
0201021000NRG25080420240064729
|
08/04/2024
|
Rohini
|
0201021WL002773
|
Rohini
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657154
|
|
Mrs PAPPALA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Polaki
|
AP-01-021-011-013/020131
(MAGATAPADU)
|
0201021000NRG25080420240064731
|
08/04/2024
|
Laxmi
|
0201021WL002773
|
Laxmi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656744
|
|
Mrs CHINTADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Polaki
|
AP-01-021-011-013/020131
(MAGATAPADU)
|
0201021000NRG25080420240064730
|
08/04/2024
|
Lokhanadham
|
0201021WL002773
|
Lokhanadham
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656909
|
|
Mr LOKANADHAM S O SURYANARAYANA CHINTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Polaki
|
AP-01-021-011-013/020133
(MAGATAPADU)
|
0201021000NRG25080420240064732
|
08/04/2024
|
Gavaramma
|
0201021WL002773
|
Gavaramma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656727
|
|
Mrs KARAGANA GOVARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Polaki
|
AP-01-021-011-013/020134
(MAGATAPADU)
|
0201021000NRG25080420240064733
|
08/04/2024
|
Apparao
|
0201021WL002773
|
Apparao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656917
|
|
Mr APPARAO S O APPANNA SANAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Polaki
|
AP-01-021-011-013/020135
(MAGATAPADU)
|
0201021000NRG25080420240064734
|
08/04/2024
|
santhi
|
0201021WL002773
|
santhi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657334
|
|
Mrs SHANTHI W O JAGANNADHARAO KILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Polaki
|
AP-01-021-011-013/020136
(MAGATAPADU)
|
0201021000NRG25080420240064735
|
08/04/2024
|
reyyamma
|
0201021WL002773
|
reyyamma
|
00684
|
APGV0001156
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127656915
|
|
Mrs REYYAMMA VANJARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Polaki
|
AP-01-021-011-013/020137
(MAGATAPADU)
|
0201021000NRG25080420240064736
|
08/04/2024
|
haimavathi
|
0201021WL002773
|
haimavathi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656921
|
|
Mrs GEDDAVALASA HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Polaki
|
AP-01-021-011-013/020142
(MAGATAPADU)
|
0201021000NRG25080420240064737
|
08/04/2024
|
sarveswararao
|
0201021WL002773
|
sarveswararao
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656918
|
|
Mr SARVESWARARAO S O MUKHALINGAM NAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Polaki
|
AP-01-021-011-013/020142
(MAGATAPADU)
|
0201021000NRG25080420240064738
|
08/04/2024
|
tejeswari
|
0201021WL002773
|
tejeswari
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656908
|
|
Mrs NAMBALLA TEJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Polaki
|
AP-01-021-011-013/020143
(MAGATAPADU)
|
0201021000NRG25080420240064739
|
08/04/2024
|
jaganmohanarao
|
0201021WL002773
|
jaganmohanarao
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656911
|
|
Mr PATNANA JAGANMOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Polaki
|
AP-01-021-011-013/020144
(MAGATAPADU)
|
0201021000NRG25080420240064741
|
08/04/2024
|
vanajakshi
|
0201021WL002773
|
vanajakshi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656916
|
|
Mrs VANAJAKSHI W O APPARAO METTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Polaki
|
AP-01-021-011-013/020148
(MAGATAPADU)
|
0201021000NRG25080420240064744
|
08/04/2024
|
Sujatha
|
0201021WL002773
|
Sujatha
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656913
|
|
Mrs PILLALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Polaki
|
AP-01-021-011-013/020151
(MAGATAPADU)
|
0201021000NRG25080420240064745
|
08/04/2024
|
Satyanarayanamuyrthy
|
0201021WL002773
|
Satyanarayanamuyrthy
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656855
|
|
Mr POTNURU SATYANARAYANA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Polaki
|
AP-01-021-011-013/020153
(MAGATAPADU)
|
0201021000NRG25080420240064747
|
08/04/2024
|
Laxmi
|
0201021WL002773
|
Laxmi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656906
|
|
Mrs Vanjarapu Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Polaki
|
AP-01-021-011-013/020157
(MAGATAPADU)
|
0201021000NRG25080420240064748
|
08/04/2024
|
santoshi
|
0201021WL002773
|
santoshi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657252
|
|
Mrs KARUKOLA SANTHOSHI
|
INDIAN BANK(607105)
|
|
591
|
Polaki
|
AP-01-021-011-013/020160
(MAGATAPADU)
|
0201021000NRG25080420240064749
|
08/04/2024
|
kamalakumari
|
0201021WL002773
|
kamalakumari
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656907
|
|
Mrs Balaga Kamalakumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Polaki
|
AP-01-021-011-013/020161
(MAGATAPADU)
|
0201021000NRG25080420240064751
|
08/04/2024
|
CHANDRAMMA
|
0201021WL002773
|
CHANDRAMMA
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656901
|
|
Mrs METTA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Polaki
|
AP-01-021-011-013/020161
(MAGATAPADU)
|
0201021000NRG25080420240064750
|
08/04/2024
|
Simhadri
|
0201021WL002773
|
Simhadri
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656902
|
|
Mr METTA SIMHADRI S O LATE LACHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Polaki
|
AP-01-021-011-013/020162
(MAGATAPADU)
|
0201021000NRG25080420240064752
|
08/04/2024
|
punnamma
|
0201021WL002773
|
punnamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656926
|
|
Mrs Karukola punnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Polaki
|
AP-01-021-011-013/020162
(MAGATAPADU)
|
0201021000NRG25080420240064753
|
08/04/2024
|
Satyam
|
0201021WL002773
|
Satyam
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656924
|
|
Mr SATTAM KARUKOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Polaki
|
AP-01-021-011-013/020163
(MAGATAPADU)
|
0201021000NRG25080420240064754
|
08/04/2024
|
Rajeswari
|
0201021WL002773
|
Rajeswari
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656927
|
|
Mrs Bommali Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Polaki
|
AP-01-021-011-013/020164
(MAGATAPADU)
|
0201021000NRG25080420240064755
|
08/04/2024
|
Roja
|
0201021WL002773
|
Roja
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656929
|
|
Mrs Pillala Roja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Polaki
|
AP-01-021-011-013/020165
(MAGATAPADU)
|
0201021000NRG25080420240064756
|
08/04/2024
|
Sudhakararao
|
0201021WL002773
|
Sudhakararao
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656764
|
|
Mr POTNURU SUDHAKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Polaki
|
AP-01-021-011-013/020166
(MAGATAPADU)
|
0201021000NRG25080420240064757
|
08/04/2024
|
Ganapathi rao
|
0201021WL002773
|
Ganapathi rao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656898
|
|
Mr Raghupatruni Ganapathirao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Polaki
|
AP-01-021-011-013/020167
(MAGATAPADU)
|
0201021000NRG25080420240064758
|
08/04/2024
|
Sarojini
|
0201021WL002773
|
Sarojini
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656899
|
|
Mrs PAILA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Polaki
|
AP-01-021-011-013/020168
(MAGATAPADU)
|
0201021000NRG25080420240064759
|
08/04/2024
|
Jyothi
|
0201021WL002773
|
Jyothi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656914
|
|
Mrs KILLI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Polaki
|
AP-01-021-011-013/020169
(MAGATAPADU)
|
0201021000NRG25080420240064760
|
08/04/2024
|
BHUVANESWARI
|
0201021WL002773
|
BHUVANESWARI
|
00684
|
APGV0001156
|
150
|
150
|
Processed
|
19/04/2024
|
|
3127657417
|
|
Mrs POLAVARAPU BHUVANESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Polaki
|
AP-01-021-011-013/20099-A
(MAGATAPADU)
|
0201021000NRG25080420240064761
|
08/04/2024
|
vanjarapu ramya
|
0201021WL002773
|
vanjarapu ramya
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657421
|
|
Mrs VANJARAPU RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Polaki
|
AP-01-021-011-013/20150-A
(MAGATAPADU)
|
0201021000NRG25080420240064762
|
08/04/2024
|
Hanumantu Sudharani
|
0201021WL002773
|
Hanumantu Sudharani
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657406
|
|
Mrs HANUMANTHU SUDHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Polaki
|
AP-01-021-011-013/20171
(MAGATAPADU)
|
0201021000NRG25080420240064763
|
08/04/2024
|
Chintada Ananda Rao
|
0201021WL002773
|
Chintada Ananda Rao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657425
|
|
MR CHINTADA ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
606
|
Polaki
|
AP-01-021-011-014/010003
(MAGATAPADU)
|
0201021000NRG25080420240058832
|
08/04/2024
|
Appanna
|
0201021WL002394
|
Appanna
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657122
|
|
Mr APPANNA S O KASAVAYYA KAVITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Polaki
|
AP-01-021-011-014/010003
(MAGATAPADU)
|
0201021000NRG25080420240058833
|
08/04/2024
|
Lakshmi
|
0201021WL002394
|
Lakshmi
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657113
|
|
Mrs KAVITI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Polaki
|
AP-01-021-011-014/010004
(MAGATAPADU)
|
0201021000NRG25080420240058835
|
08/04/2024
|
Chinnammi
|
0201021WL002394
|
Chinnammi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657112
|
|
Mrs KAVITI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Polaki
|
AP-01-021-011-014/010004
(MAGATAPADU)
|
0201021000NRG25080420240058834
|
08/04/2024
|
Paparao
|
0201021WL002394
|
Paparao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657126
|
|
Mr Kaviti Paparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Polaki
|
AP-01-021-011-014/010005
(MAGATAPADU)
|
0201021000NRG25080420240058837
|
08/04/2024
|
Mutyalu
|
0201021WL002394
|
Mutyalu
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657117
|
|
Mrs Kaviti Mutyalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Polaki
|
AP-01-021-011-014/010007
(MAGATAPADU)
|
0201021000NRG25080420240058838
|
08/04/2024
|
Chinnikrishna
|
0201021WL002394
|
Chinnikrishna
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657123
|
|
Mr CHINNIKRISHNA S O LATCHAYYA PAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Polaki
|
AP-01-021-011-014/010008
(MAGATAPADU)
|
0201021000NRG25080420240058839
|
08/04/2024
|
Lakshmi
|
0201021WL002394
|
Lakshmi
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657130
|
|
Mrs PAILA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Polaki
|
AP-01-021-011-014/010010
(MAGATAPADU)
|
0201021000NRG25080420240058840
|
08/04/2024
|
Madhavarao
|
0201021WL002394
|
Madhavarao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657111
|
|
Mr KELLI MADHAVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Polaki
|
AP-01-021-011-014/010012
(MAGATAPADU)
|
0201021000NRG25080420240058841
|
08/04/2024
|
Gunnamma
|
0201021WL002394
|
Gunnamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657127
|
|
Mrs GUNNAMMA W O MALLAYYA MULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Polaki
|
AP-01-021-011-014/010012
(MAGATAPADU)
|
0201021000NRG25080420240058842
|
08/04/2024
|
Mallayya
|
0201021WL002394
|
Mallayya
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656748
|
|
Mr MULA MALLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Polaki
|
AP-01-021-011-014/010013
(MAGATAPADU)
|
0201021000NRG25080420240058843
|
08/04/2024
|
Tulasamma
|
0201021WL002394
|
Tulasamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657116
|
|
Mrs TULASAMMA KINTHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Polaki
|
AP-01-021-011-014/010014
(MAGATAPADU)
|
0201021000NRG25080420240058845
|
08/04/2024
|
Adilakshmi
|
0201021WL002394
|
Adilakshmi
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657125
|
|
Mrs ADILAXMI W O ANANDARAO KINTALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Polaki
|
AP-01-021-011-014/010014
(MAGATAPADU)
|
0201021000NRG25080420240058844
|
08/04/2024
|
Anandarao
|
0201021WL002394
|
Anandarao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657131
|
|
Mr Kintali Anandarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Polaki
|
AP-01-021-011-014/010015
(MAGATAPADU)
|
0201021000NRG25080420240058846
|
08/04/2024
|
Ramaprasad
|
0201021WL002394
|
Ramaprasad
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656731
|
|
Mr PRASADRAO RAMA PRASAD KORLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Polaki
|
AP-01-021-011-014/010015
(MAGATAPADU)
|
0201021000NRG25080420240058847
|
08/04/2024
|
Varahalamma
|
0201021WL002394
|
Varahalamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657329
|
|
Mrs KORLA VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Polaki
|
AP-01-021-011-014/010019
(MAGATAPADU)
|
0201021000NRG25080420240058848
|
08/04/2024
|
Shyamala
|
0201021WL002394
|
Shyamala
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656825
|
|
Mrs SYAMALA SINGUPURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Polaki
|
AP-01-021-011-014/010020
(MAGATAPADU)
|
0201021000NRG25080420240058849
|
08/04/2024
|
Chinnarao
|
0201021WL002394
|
Chinnarao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656857
|
|
Mr SINGUPURAPU CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Polaki
|
AP-01-021-011-014/010022
(MAGATAPADU)
|
0201021000NRG25080420240058850
|
08/04/2024
|
Savitri
|
0201021WL002394
|
Savitri
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657115
|
|
Mrs SINGUPURAPU SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Polaki
|
AP-01-021-011-014/010023
(MAGATAPADU)
|
0201021000NRG25080420240058851
|
08/04/2024
|
Jagannadham
|
0201021WL002394
|
Jagannadham
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657118
|
|
Mr JAGANNADHAM CHINTHADA S O MUKHALING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Polaki
|
AP-01-021-011-014/010024
(MAGATAPADU)
|
0201021000NRG25080420240058852
|
08/04/2024
|
Parvathi
|
0201021WL002394
|
Parvathi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656701
|
|
Mrs Chintada parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Polaki
|
AP-01-021-011-014/010025
(MAGATAPADU)
|
0201021000NRG25080420240058853
|
08/04/2024
|
Ramulamma
|
0201021WL002394
|
Ramulamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657114
|
|
Mrs MAMIDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Polaki
|
AP-01-021-011-014/010026
(MAGATAPADU)
|
0201021000NRG25080420240058854
|
08/04/2024
|
Chamanthi
|
0201021WL002394
|
Chamanthi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656942
|
|
Mrs SINGUPURAPU CHAMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Polaki
|
AP-01-021-011-014/010027
(MAGATAPADU)
|
0201021000NRG25080420240058855
|
08/04/2024
|
Padmavathi
|
0201021WL002394
|
Padmavathi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657128
|
|
Mrs GURUVELLI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Polaki
|
AP-01-021-011-014/010029
(MAGATAPADU)
|
0201021000NRG25080420240058856
|
08/04/2024
|
Ramarao
|
0201021WL002394
|
Ramarao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656941
|
|
Mr Chintada Ramarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Polaki
|
AP-01-021-011-014/010030
(MAGATAPADU)
|
0201021000NRG25080420240058857
|
08/04/2024
|
Chintada Peddababu
|
0201021WL002394
|
Chintada Peddababu
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657451
|
|
Mr CHINTADA PEDDABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Polaki
|
AP-01-021-011-014/010030
(MAGATAPADU)
|
0201021000NRG25080420240058858
|
08/04/2024
|
Thavitamma
|
0201021WL002394
|
Thavitamma
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656939
|
|
Mrs CHINTADA THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Polaki
|
AP-01-021-011-014/010033
(MAGATAPADU)
|
0201021000NRG25080420240058859
|
08/04/2024
|
Karuvamma
|
0201021WL002394
|
Karuvamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657124
|
|
Mrs KARUVAMMA W O NARAYANA CHINTADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Polaki
|
AP-01-021-011-014/010034
(MAGATAPADU)
|
0201021000NRG25080420240058860
|
08/04/2024
|
Amaravathi
|
0201021WL002394
|
Amaravathi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656698
|
|
Mrs AMARAVATHI PAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Polaki
|
AP-01-021-011-014/010036
(MAGATAPADU)
|
0201021000NRG25080420240058861
|
08/04/2024
|
Narayanamma
|
0201021WL002394
|
Narayanamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656734
|
|
Mr CHINTADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Polaki
|
AP-01-021-011-014/010037
(MAGATAPADU)
|
0201021000NRG25080420240058862
|
08/04/2024
|
Ramulu
|
0201021WL002394
|
Ramulu
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656824
|
|
Mr CHINTADA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Polaki
|
AP-01-021-011-014/010038
(MAGATAPADU)
|
0201021000NRG25080420240058863
|
08/04/2024
|
Ammanna
|
0201021WL002394
|
Ammanna
|
00684
|
APGV0001156
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127656757
|
|
Mrs PYLA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Polaki
|
AP-01-021-011-014/010039
(MAGATAPADU)
|
0201021000NRG25080420240058864
|
08/04/2024
|
Dharmarao
|
0201021WL002394
|
Dharmarao
|
00684
|
APGV0001156
|
150
|
150
|
Processed
|
19/04/2024
|
|
3127657120
|
|
Mr HANUMANTU DHARMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Polaki
|
AP-01-021-011-014/010039
(MAGATAPADU)
|
0201021000NRG25080420240058865
|
08/04/2024
|
Tulasamma
|
0201021WL002394
|
Tulasamma
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656725
|
|
Mrs Hanumanthu Tulasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Polaki
|
AP-01-021-011-014/010041
(MAGATAPADU)
|
0201021000NRG25080420240058866
|
08/04/2024
|
Simmayya
|
0201021WL002394
|
Simmayya
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656854
|
|
PAILA SIMMAYYA SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Polaki
|
AP-01-021-011-014/010044
(MAGATAPADU)
|
0201021000NRG25080420240058867
|
08/04/2024
|
Sridevi
|
0201021WL002394
|
Sridevi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657119
|
|
Mrs CHINTADA SREEDEVI W O PRABHAKARA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Polaki
|
AP-01-021-011-014/010045
(MAGATAPADU)
|
0201021000NRG25080420240058868
|
08/04/2024
|
Annapurna
|
0201021WL002394
|
Annapurna
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657105
|
|
Mrs CHINTADA ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Polaki
|
AP-01-021-011-014/010047
(MAGATAPADU)
|
0201021000NRG25080420240058869
|
08/04/2024
|
Anandarao
|
0201021WL002394
|
Anandarao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657129
|
|
Mr Chintada Ananda Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Polaki
|
AP-01-021-011-014/010048
(MAGATAPADU)
|
0201021000NRG25080420240058871
|
08/04/2024
|
Ammanna
|
0201021WL002394
|
Ammanna
|
00684
|
APGV0001156
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127656700
|
|
Mrs AMMANNA CHINTHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Polaki
|
AP-01-021-011-014/010048
(MAGATAPADU)
|
0201021000NRG25080420240058870
|
08/04/2024
|
Annayya
|
0201021WL002394
|
Annayya
|
00684
|
APGV0001156
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127657121
|
|
Mr ANNAYYA S O NARAYANA CHINTADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Polaki
|
AP-01-021-011-014/010050
(MAGATAPADU)
|
0201021000NRG25080420240058874
|
08/04/2024
|
Ammanna
|
0201021WL002394
|
Ammanna
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656723
|
|
Mr CHINTADA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Polaki
|
AP-01-021-011-014/010051
(MAGATAPADU)
|
0201021000NRG25080420240058875
|
08/04/2024
|
Bairagi
|
0201021WL002394
|
Bairagi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656754
|
|
Mr CHINTADA BHAIRAGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Polaki
|
AP-01-021-011-014/010051
(MAGATAPADU)
|
0201021000NRG25080420240058876
|
08/04/2024
|
Lakshmi
|
0201021WL002394
|
Lakshmi
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656755
|
|
Mrs CHINTADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Polaki
|
AP-01-021-011-014/010052
(MAGATAPADU)
|
0201021000NRG25080420240058878
|
08/04/2024
|
Kausalya
|
0201021WL002394
|
Kausalya
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657185
|
|
MRS CHINTHADA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Polaki
|
AP-01-021-011-014/010052
(MAGATAPADU)
|
0201021000NRG25080420240058877
|
08/04/2024
|
Mohanarao
|
0201021WL002394
|
Mohanarao
|
00684
|
APGV0001156
|
150
|
150
|
Processed
|
19/04/2024
|
|
3127657186
|
|
Mr CHINTHADA MOHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Polaki
|
AP-01-021-011-014/010053
(MAGATAPADU)
|
0201021000NRG25080420240058879
|
08/04/2024
|
Dharmarao
|
0201021WL002394
|
Dharmarao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657296
|
|
Mr BODDEPALLI DHARMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Polaki
|
AP-01-021-011-014/010053
(MAGATAPADU)
|
0201021000NRG25080420240058880
|
08/04/2024
|
Shantamma
|
0201021WL002394
|
Shantamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657399
|
|
Mrs Boddepalli Santhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Polaki
|
AP-01-021-011-014/010054
(MAGATAPADU)
|
0201021000NRG25080420240058881
|
08/04/2024
|
Appalakonda
|
0201021WL002394
|
Appalakonda
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656821
|
|
Mrs APPALAKONDA GURUVELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Polaki
|
AP-01-021-011-014/010055
(MAGATAPADU)
|
0201021000NRG25080420240058882
|
08/04/2024
|
Sodakumari
|
0201021WL002394
|
Sodakumari
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656822
|
|
Mrs Boddepalli Sowdakumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Polaki
|
AP-01-021-011-014/010056
(MAGATAPADU)
|
0201021000NRG25080420240058883
|
08/04/2024
|
Ramarao
|
0201021WL002394
|
Ramarao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656812
|
|
Mr MULA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Polaki
|
AP-01-021-011-014/010059
(MAGATAPADU)
|
0201021000NRG25080420240058885
|
08/04/2024
|
Lakshmi
|
0201021WL002394
|
Lakshmi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657180
|
|
Mrs PAILA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Polaki
|
AP-01-021-011-014/010059
(MAGATAPADU)
|
0201021000NRG25080420240058884
|
08/04/2024
|
Narayana
|
0201021WL002394
|
Narayana
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127656762
|
|
Mr PAILA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Polaki
|
AP-01-021-011-014/010062
(MAGATAPADU)
|
0201021000NRG25080420240058887
|
08/04/2024
|
Narsamma
|
0201021WL002394
|
Narsamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657158
|
|
Mrs GURUVELLI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Polaki
|
AP-01-021-011-014/010067
(MAGATAPADU)
|
0201021000NRG25080420240058889
|
08/04/2024
|
Krishnaveni
|
0201021WL002394
|
Krishnaveni
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657165
|
|
Mrs CHINTADA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Polaki
|
AP-01-021-011-014/010075
(MAGATAPADU)
|
0201021000NRG25080420240058890
|
08/04/2024
|
Tulasamma
|
0201021WL002394
|
Tulasamma
|
00684
|
APGV0001156
|
150
|
150
|
Processed
|
19/04/2024
|
|
3127657106
|
|
Mrs KINTALI TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Polaki
|
AP-01-021-011-014/010082
(MAGATAPADU)
|
0201021000NRG25080420240058891
|
08/04/2024
|
Uttramma
|
0201021WL002394
|
Uttramma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657151
|
|
Mrs MULA UTTARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Polaki
|
AP-01-021-011-014/010083
(MAGATAPADU)
|
0201021000NRG25080420240058892
|
08/04/2024
|
Jayamma
|
0201021WL002394
|
Jayamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657160
|
|
Mrs JAYAMMA BODDEPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Polaki
|
AP-01-021-011-014/010084
(MAGATAPADU)
|
0201021000NRG25080420240058893
|
08/04/2024
|
Sridevi
|
0201021WL002394
|
Sridevi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657178
|
|
Mrs SRIDEVI W O SRINIVASARAO SANAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Polaki
|
AP-01-021-011-014/010085
(MAGATAPADU)
|
0201021000NRG25080420240058894
|
08/04/2024
|
lakshmi
|
0201021WL002394
|
lakshmi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657149
|
|
Mrs KAVITI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Polaki
|
AP-01-021-011-014/010086
(MAGATAPADU)
|
0201021000NRG25080420240058895
|
08/04/2024
|
varalaxmi
|
0201021WL002394
|
varalaxmi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657155
|
|
Mrs BODDEPALLI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Polaki
|
AP-01-021-011-014/010087
(MAGATAPADU)
|
0201021000NRG25080420240058896
|
08/04/2024
|
tejeswararao
|
0201021WL002394
|
tejeswararao
|
00684
|
APGV0001156
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657181
|
|
Mr Paila Tejeswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Polaki
|
AP-01-021-011-014/010088
(MAGATAPADU)
|
0201021000NRG25080420240058897
|
08/04/2024
|
harinarayana
|
0201021WL002394
|
harinarayana
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657161
|
|
Mr Chintada Harinarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Polaki
|
AP-01-021-011-014/010089
(MAGATAPADU)
|
0201021000NRG25080420240058898
|
08/04/2024
|
shanumukarao
|
0201021WL002394
|
shanumukarao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656750
|
|
MR CHEENA CH
|
STATE BANK OF INDIA(508548)
|
|
668
|
Polaki
|
AP-01-021-011-014/010090
(MAGATAPADU)
|
0201021000NRG25080420240058899
|
08/04/2024
|
krishnamurthy
|
0201021WL002394
|
krishnamurthy
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656850
|
|
Mr CHINTHADA KRISHNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
669
|
Polaki
|
AP-01-021-011-014/010101
(MAGATAPADU)
|
0201021000NRG25080420240058900
|
08/04/2024
|
Vajrama
|
0201021WL002394
|
Vajrama
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657150
|
|
BAGATHI VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Polaki
|
AP-01-021-011-014/010103
(MAGATAPADU)
|
0201021000NRG25080420240058902
|
08/04/2024
|
Jyothi
|
0201021WL002394
|
Jyothi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657340
|
|
Mrs JYOTHI GURUVELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Polaki
|
AP-01-021-011-014/010106
(MAGATAPADU)
|
0201021000NRG25080420240058904
|
08/04/2024
|
Sujatha
|
0201021WL002394
|
Sujatha
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657182
|
|
Mrs SINGUPURAPU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Polaki
|
AP-01-021-011-014/010107
(MAGATAPADU)
|
0201021000NRG25080420240058905
|
08/04/2024
|
Sajeevana
|
0201021WL002394
|
Sajeevana
|
00684
|
APGV0001156
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127656945
|
|
Mrs KARUKOLA SAJEEVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Polaki
|
AP-01-021-011-014/10034-A
(MAGATAPADU)
|
0201021000NRG25080420240058909
|
08/04/2024
|
Paila Sarada
|
0201021WL002394
|
Paila Sarada
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657441
|
|
Mrs PAILA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93000
|
93000
|
|
|
|
|
|
|
|
|
674
|
Polaki
|
AP-01-021-030-038/010053
(MOBAGAM)
|
0201021000NRG25080420240042659
|
08/04/2024
|
Bhaskara Rao
|
0201021WL001853
|
Bhaskara Rao
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657368
|
|
Mr NAKKA BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Polaki
|
AP-01-021-030-038/010133
(MOBAGAM)
|
0201021000NRG25080420240042661
|
08/04/2024
|
jagannadham
|
0201021WL001853
|
jagannadham
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656733
|
|
Mr IPPILI JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Polaki
|
AP-01-021-030-038/010133
(MOBAGAM)
|
0201021000NRG25080420240042660
|
08/04/2024
|
Krishnamma
|
0201021WL001853
|
Krishnamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657363
|
|
MRS IPPILI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Polaki
|
AP-01-021-030-038/010134
(MOBAGAM)
|
0201021000NRG25080420240042664
|
08/04/2024
|
Ramamohan
|
0201021WL001853
|
Ramamohan
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657379
|
|
Mr IPPILI RAMAMOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Polaki
|
AP-01-021-030-038/010134
(MOBAGAM)
|
0201021000NRG25080420240042662
|
08/04/2024
|
Ramanamma
|
0201021WL001853
|
Ramanamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657374
|
|
Mrs IPPILI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Polaki
|
AP-01-021-030-038/010134
(MOBAGAM)
|
0201021000NRG25080420240042663
|
08/04/2024
|
Sreeramulu
|
0201021WL001853
|
Sreeramulu
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656758
|
|
Mr IPPILI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Polaki
|
AP-01-021-030-038/010160
(MOBAGAM)
|
0201021000NRG25080420240042666
|
08/04/2024
|
Chittamma
|
0201021WL001853
|
Chittamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656743
|
|
Mrs NAKKA CHITTIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Polaki
|
AP-01-021-030-038/010160
(MOBAGAM)
|
0201021000NRG25080420240042665
|
08/04/2024
|
Rajarao
|
0201021WL001853
|
Rajarao
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657431
|
|
Mr NAKKA RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Polaki
|
AP-01-021-030-038/010173
(MOBAGAM)
|
0201021000NRG25080420240042668
|
08/04/2024
|
Gopi
|
0201021WL001853
|
Gopi
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656728
|
|
Mr PANGA GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Polaki
|
AP-01-021-030-038/010173
(MOBAGAM)
|
0201021000NRG25080420240042667
|
08/04/2024
|
Ramanamma
|
0201021WL001853
|
Ramanamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657372
|
|
Mrs PANGA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Polaki
|
AP-01-021-030-038/010198
(MOBAGAM)
|
0201021000NRG25080420240042670
|
08/04/2024
|
ammannarao
|
0201021WL001853
|
ammannarao
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656685
|
|
Mr VANDANA AMMANNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Polaki
|
AP-01-021-030-038/010198
(MOBAGAM)
|
0201021000NRG25080420240042669
|
08/04/2024
|
Lakshmi
|
0201021WL001853
|
Lakshmi
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657380
|
|
Mrs VANDANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Polaki
|
AP-01-021-030-038/010215
(MOBAGAM)
|
0201021000NRG25080420240042671
|
08/04/2024
|
Padma
|
0201021WL001853
|
Padma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656819
|
|
Mrs RAVADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Polaki
|
AP-01-021-030-038/010224
(MOBAGAM)
|
0201021000NRG25080420240042673
|
08/04/2024
|
prabhavathi
|
0201021WL001853
|
prabhavathi
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657378
|
|
Mrs MENDA PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Polaki
|
AP-01-021-030-038/010224
(MOBAGAM)
|
0201021000NRG25080420240042672
|
08/04/2024
|
Prasadarao
|
0201021WL001853
|
Prasadarao
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657375
|
|
Mr MENDA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Polaki
|
AP-01-021-030-038/010274
(MOBAGAM)
|
0201021000NRG25080420240042675
|
08/04/2024
|
govida
|
0201021WL001853
|
govida
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657391
|
|
Mr DHARMANA GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Polaki
|
AP-01-021-030-038/010274
(MOBAGAM)
|
0201021000NRG25080420240042674
|
08/04/2024
|
Sundaramma
|
0201021WL001853
|
Sundaramma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657390
|
|
Mrs DHARMANA SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Polaki
|
AP-01-021-030-038/010275
(MOBAGAM)
|
0201021000NRG25080420240042680
|
08/04/2024
|
krishana
|
0201021WL001853
|
krishana
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657365
|
|
Mr IPPILI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Polaki
|
AP-01-021-030-038/010275
(MOBAGAM)
|
0201021000NRG25080420240042676
|
08/04/2024
|
Lakshmi
|
0201021WL001853
|
Lakshmi
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657364
|
|
Mrs IPPILI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Polaki
|
AP-01-021-030-038/010275
(MOBAGAM)
|
0201021000NRG25080420240042679
|
08/04/2024
|
Venkatamma
|
0201021WL001853
|
Venkatamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657367
|
|
Mrs IPPILI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Polaki
|
AP-01-021-030-038/010343
(MOBAGAM)
|
0201021000NRG25080420240042681
|
08/04/2024
|
Jayamma
|
0201021WL001853
|
Jayamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657369
|
|
Mrs PANDIRI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Polaki
|
AP-01-021-030-038/010343
(MOBAGAM)
|
0201021000NRG25080420240042682
|
08/04/2024
|
Suryanarayana
|
0201021WL001853
|
Suryanarayana
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657366
|
|
Mr PANDIRI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Polaki
|
AP-01-021-030-038/010398
(MOBAGAM)
|
0201021000NRG25080420240042684
|
08/04/2024
|
Banna Mallesu
|
0201021WL001853
|
Banna Mallesu
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657435
|
|
Mr BANNA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Polaki
|
AP-01-021-030-038/010398
(MOBAGAM)
|
0201021000NRG25080420240042683
|
08/04/2024
|
Kantamma
|
0201021WL001853
|
Kantamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657376
|
|
Mrs BANNA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Polaki
|
AP-01-021-030-038/010407
(MOBAGAM)
|
0201021000NRG25080420240042686
|
08/04/2024
|
Bhanu
|
0201021WL001853
|
Bhanu
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657377
|
|
Miss BANNA BHANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Polaki
|
AP-01-021-030-038/010407
(MOBAGAM)
|
0201021000NRG25080420240042685
|
08/04/2024
|
Ramana
|
0201021WL001853
|
Ramana
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656828
|
|
Mr RAMANA BANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Polaki
|
AP-01-021-030-038/010481
(MOBAGAM)
|
0201021000NRG25080420240042687
|
08/04/2024
|
Rajarao
|
0201021WL001853
|
Rajarao
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657436
|
|
Mr RAVADA RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Polaki
|
AP-01-021-030-038/010481
(MOBAGAM)
|
0201021000NRG25080420240042688
|
08/04/2024
|
Sundaramma
|
0201021WL001853
|
Sundaramma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656732
|
|
Mrs RAVADA SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Polaki
|
AP-01-021-030-038/010484
(MOBAGAM)
|
0201021000NRG25080420240042689
|
08/04/2024
|
Varalakshmi
|
0201021WL001853
|
Varalakshmi
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656829
|
|
Mrs BHYRI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Polaki
|
AP-01-021-030-038/010500
(MOBAGAM)
|
0201021000NRG25080420240042692
|
08/04/2024
|
Krishna
|
0201021WL001853
|
Krishna
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656737
|
|
Mr GONDU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Polaki
|
AP-01-021-030-038/010500
(MOBAGAM)
|
0201021000NRG25080420240042691
|
08/04/2024
|
Lakshmi
|
0201021WL001853
|
Lakshmi
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656823
|
|
Mrs GONDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Polaki
|
AP-01-021-030-038/010550
(MOBAGAM)
|
0201021000NRG25080420240042693
|
08/04/2024
|
Hymavati
|
0201021WL001853
|
Hymavati
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656726
|
|
Mrs BANNA HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Polaki
|
AP-01-021-030-038/010560
(MOBAGAM)
|
0201021000NRG25080420240042695
|
08/04/2024
|
Annapurna
|
0201021WL001853
|
Annapurna
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657382
|
|
Mrs ALETI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Polaki
|
AP-01-021-030-038/010560
(MOBAGAM)
|
0201021000NRG25080420240042694
|
08/04/2024
|
Trinadharao
|
0201021WL001853
|
Trinadharao
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657381
|
|
Mr ALETI TRINADHARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
708
|
Polaki
|
AP-01-021-030-038/010585
(MOBAGAM)
|
0201021000NRG25080420240042696
|
08/04/2024
|
Ramarao
|
0201021WL001853
|
Ramarao
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657362
|
|
Mr DHARMANA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Polaki
|
AP-01-021-030-038/010640
(MOBAGAM)
|
0201021000NRG25080420240042698
|
08/04/2024
|
Jyothi
|
0201021WL001853
|
Jyothi
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657371
|
|
Mrs CHALLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Polaki
|
AP-01-021-030-038/010640
(MOBAGAM)
|
0201021000NRG25080420240042697
|
08/04/2024
|
Trinadharao
|
0201021WL001853
|
Trinadharao
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657370
|
|
Mr CHALLA TRINADHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Polaki
|
AP-01-021-030-038/010660
(MOBAGAM)
|
0201021000NRG25080420240042702
|
08/04/2024
|
Saraswati
|
0201021WL001853
|
Saraswati
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656687
|
|
Mr RAVADA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Polaki
|
AP-01-021-030-038/010687
(MOBAGAM)
|
0201021000NRG25080420240042703
|
08/04/2024
|
sanyasi
|
0201021WL001853
|
sanyasi
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657373
|
|
Mr ALETI SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Polaki
|
AP-01-021-030-038/010687
(MOBAGAM)
|
0201021000NRG25080420240042704
|
08/04/2024
|
varahalamma
|
0201021WL001853
|
varahalamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656759
|
|
Mrs ALETI VARAHALAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
714
|
Polaki
|
AP-01-021-030-038/010741
(MOBAGAM)
|
0201021000NRG25080420240042706
|
08/04/2024
|
bhavani
|
0201021WL001853
|
bhavani
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657386
|
|
Mrs DHARMANA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Polaki
|
AP-01-021-030-038/010741
(MOBAGAM)
|
0201021000NRG25080420240042705
|
08/04/2024
|
seetaram
|
0201021WL001853
|
seetaram
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656830
|
|
Mr DHARMANA SEETHARAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Polaki
|
AP-01-021-030-038/010745
(MOBAGAM)
|
0201021000NRG25080420240042707
|
08/04/2024
|
lakshmanarao
|
0201021WL001853
|
lakshmanarao
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656690
|
|
Mr BANNA Lakshmana Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Polaki
|
AP-01-021-030-038/010745
(MOBAGAM)
|
0201021000NRG25080420240042708
|
08/04/2024
|
neeraja
|
0201021WL001853
|
neeraja
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657384
|
|
Mrs BANNA NEERAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Polaki
|
AP-01-021-030-038/010750
(MOBAGAM)
|
0201021000NRG25080420240042710
|
08/04/2024
|
hemalatha
|
0201021WL001853
|
hemalatha
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657385
|
|
Mrs DHARMANA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Polaki
|
AP-01-021-030-038/010759
(MOBAGAM)
|
0201021000NRG25080420240042711
|
08/04/2024
|
ratnalu
|
0201021WL001853
|
ratnalu
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657432
|
|
Mrs VANDANA RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Polaki
|
AP-01-021-030-038/010763
(MOBAGAM)
|
0201021000NRG25080420240042713
|
08/04/2024
|
bhulakshmi
|
0201021WL001853
|
bhulakshmi
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657387
|
|
Miss GOLLANGI BHULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Polaki
|
AP-01-021-030-038/040002
(MOBAGAM)
|
0201021000NRG25080420240043962
|
08/04/2024
|
Latchanna
|
0201021WL001896
|
Latchanna
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656710
|
|
Mr BADAGALA LATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Polaki
|
AP-01-021-030-038/040003
(MOBAGAM)
|
0201021000NRG25080420240043963
|
08/04/2024
|
Prabhakara Rao
|
0201021WL001896
|
Prabhakara Rao
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657290
|
|
Mr Badagala Prabhakara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Polaki
|
AP-01-021-030-038/040003
(MOBAGAM)
|
0201021000NRG25080420240043964
|
08/04/2024
|
Tirupatamma
|
0201021WL001896
|
Tirupatamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657277
|
|
Mrs BADAGALA TIRUPATHIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Polaki
|
AP-01-021-030-038/040004
(MOBAGAM)
|
0201021000NRG25080420240043965
|
08/04/2024
|
Appanna
|
0201021WL001896
|
Appanna
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656720
|
|
Mr BADAGALA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Polaki
|
AP-01-021-030-038/040004
(MOBAGAM)
|
0201021000NRG25080420240043966
|
08/04/2024
|
Lakshmi
|
0201021WL001896
|
Lakshmi
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657278
|
|
Mrs BADAGALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Polaki
|
AP-01-021-030-038/040005
(MOBAGAM)
|
0201021000NRG25080420240043968
|
08/04/2024
|
Endumathi
|
0201021WL001896
|
Endumathi
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656678
|
|
Mr PUDI INDUVADANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Polaki
|
AP-01-021-030-038/040005
(MOBAGAM)
|
0201021000NRG25080420240043967
|
08/04/2024
|
Lakshmnana
|
0201021WL001896
|
Lakshmnana
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656711
|
|
Mr PUDI LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Polaki
|
AP-01-021-030-038/040005
(MOBAGAM)
|
0201021000NRG25080420240043969
|
08/04/2024
|
Rajesh
|
0201021WL001896
|
Rajesh
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657288
|
|
Mr PUDI RAJASEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Polaki
|
AP-01-021-030-038/040006
(MOBAGAM)
|
0201021000NRG25080420240043971
|
08/04/2024
|
Vijayalakshmi
|
0201021WL001896
|
Vijayalakshmi
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656827
|
|
Mrs PUDI VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Polaki
|
AP-01-021-030-038/040006
(MOBAGAM)
|
0201021000NRG25080420240043970
|
08/04/2024
|
Vijaykumar
|
0201021WL001896
|
Vijaykumar
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656713
|
|
Mr PUDI VIJAYKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Polaki
|
AP-01-021-030-038/040007
(MOBAGAM)
|
0201021000NRG25080420240043973
|
08/04/2024
|
Rajamma
|
0201021WL001896
|
Rajamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657266
|
|
Mrs DUPPATLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Polaki
|
AP-01-021-030-038/040007
(MOBAGAM)
|
0201021000NRG25080420240043972
|
08/04/2024
|
Sanyasirao
|
0201021WL001896
|
Sanyasirao
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657286
|
|
Mr DUPPATLA SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Polaki
|
AP-01-021-030-038/040008
(MOBAGAM)
|
0201021000NRG25080420240043974
|
08/04/2024
|
Govindarao
|
0201021WL001896
|
Govindarao
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656717
|
|
Mr PUDI MADHUSUDHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Polaki
|
AP-01-021-030-038/040008
(MOBAGAM)
|
0201021000NRG25080420240043975
|
08/04/2024
|
Sujatha
|
0201021WL001896
|
Sujatha
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657272
|
|
Mrs PUDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Polaki
|
AP-01-021-030-038/040009
(MOBAGAM)
|
0201021000NRG25080420240043977
|
08/04/2024
|
Janaki
|
0201021WL001896
|
Janaki
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657281
|
|
Ms DUPPATLA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Polaki
|
AP-01-021-030-038/040009
(MOBAGAM)
|
0201021000NRG25080420240043976
|
08/04/2024
|
Koormarao
|
0201021WL001896
|
Koormarao
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656721
|
|
Mr DUPPATLA KURMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Polaki
|
AP-01-021-030-038/040010
(MOBAGAM)
|
0201021000NRG25080420240043978
|
08/04/2024
|
Appalanaidu
|
0201021WL001896
|
Appalanaidu
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656709
|
|
Mr PUDI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Polaki
|
AP-01-021-030-038/040010
(MOBAGAM)
|
0201021000NRG25080420240043979
|
08/04/2024
|
Tirupatamma
|
0201021WL001896
|
Tirupatamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657271
|
|
MRS PUDI TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
739
|
Polaki
|
AP-01-021-030-038/040011
(MOBAGAM)
|
0201021000NRG25080420240043980
|
08/04/2024
|
Lachamma
|
0201021WL001896
|
Lachamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657269
|
|
MRS DUPPATLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
740
|
Polaki
|
AP-01-021-030-038/040012
(MOBAGAM)
|
0201021000NRG25080420240043981
|
08/04/2024
|
Suryanarayana
|
0201021WL001896
|
Suryanarayana
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657282
|
|
Mr PUDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Polaki
|
AP-01-021-030-038/040012
(MOBAGAM)
|
0201021000NRG25080420240043982
|
08/04/2024
|
Vijayamma
|
0201021WL001896
|
Vijayamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657267
|
|
Mrs PUDI VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Polaki
|
AP-01-021-030-038/040013
(MOBAGAM)
|
0201021000NRG25080420240043983
|
08/04/2024
|
Koteswara Rao
|
0201021WL001896
|
Koteswara Rao
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656712
|
|
Mr BADAGALA KOTESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Polaki
|
AP-01-021-030-038/040014
(MOBAGAM)
|
0201021000NRG25080420240043985
|
08/04/2024
|
Balamma
|
0201021WL001896
|
Balamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657263
|
|
MRS PUDI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
744
|
Polaki
|
AP-01-021-030-038/040014
(MOBAGAM)
|
0201021000NRG25080420240043984
|
08/04/2024
|
Ramanayya
|
0201021WL001896
|
Ramanayya
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656715
|
|
Mr PUDI RAMANAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Polaki
|
AP-01-021-030-038/040015
(MOBAGAM)
|
0201021000NRG25080420240043986
|
08/04/2024
|
Chinna Rao
|
0201021WL001896
|
Chinna Rao
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656719
|
|
Mr PUDI CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Polaki
|
AP-01-021-030-038/040015
(MOBAGAM)
|
0201021000NRG25080420240043987
|
08/04/2024
|
Kanchana
|
0201021WL001896
|
Kanchana
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657265
|
|
Mrs PUDI KANCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Polaki
|
AP-01-021-030-038/040017
(MOBAGAM)
|
0201021000NRG25080420240043988
|
08/04/2024
|
Ramanamuurthy
|
0201021WL001896
|
Ramanamuurthy
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657287
|
|
Mr KORNI RAMANAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Polaki
|
AP-01-021-030-038/040018
(MOBAGAM)
|
0201021000NRG25080420240043989
|
08/04/2024
|
Appannamma
|
0201021WL001896
|
Appannamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657280
|
|
Mrs KANITHI APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Polaki
|
AP-01-021-030-038/040028
(MOBAGAM)
|
0201021000NRG25080420240043990
|
08/04/2024
|
Appannamma
|
0201021WL001896
|
Appannamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656722
|
|
Mr BADAGALA APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Polaki
|
AP-01-021-030-038/040032
(MOBAGAM)
|
0201021000NRG25080420240043993
|
08/04/2024
|
Sandhyarani
|
0201021WL001896
|
Sandhyarani
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657276
|
|
MRS PUDI SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
751
|
Polaki
|
AP-01-021-030-038/040033
(MOBAGAM)
|
0201021000NRG25080420240043996
|
08/04/2024
|
Adinarayana
|
0201021WL001896
|
Adinarayana
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657283
|
|
MRS ADINARAYANA BAVANA
|
STATE BANK OF INDIA(508548)
|
|
752
|
Polaki
|
AP-01-021-030-038/040033
(MOBAGAM)
|
0201021000NRG25080420240043995
|
08/04/2024
|
Ramanamma
|
0201021WL001896
|
Ramanamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656730
|
|
Mrs BADAGALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Polaki
|
AP-01-021-030-038/040035
(MOBAGAM)
|
0201021000NRG25080420240043999
|
08/04/2024
|
Vijayamma
|
0201021WL001896
|
Vijayamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657274
|
|
Mrs BADAGALA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Polaki
|
AP-01-021-030-038/040038
(MOBAGAM)
|
0201021000NRG25080420240044000
|
08/04/2024
|
Srinivasa Rao
|
0201021WL001896
|
Srinivasa Rao
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656826
|
|
Mr Korni Srinivasa rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Polaki
|
AP-01-021-030-038/040041
(MOBAGAM)
|
0201021000NRG25080420240044003
|
08/04/2024
|
Lakshmi
|
0201021WL001896
|
Lakshmi
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657264
|
|
Mrs PUDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Polaki
|
AP-01-021-030-038/040041
(MOBAGAM)
|
0201021000NRG25080420240044002
|
08/04/2024
|
Neelakantham
|
0201021WL001896
|
Neelakantham
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656718
|
|
Mr PUDI NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Polaki
|
AP-01-021-030-038/040042
(MOBAGAM)
|
0201021000NRG25080420240044005
|
08/04/2024
|
Kanakamahalakshmi
|
0201021WL001896
|
Kanakamahalakshmi
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657289
|
|
Mrs PUDI KANAKA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Polaki
|
AP-01-021-030-038/040042
(MOBAGAM)
|
0201021000NRG25080420240044004
|
08/04/2024
|
Narasimhulu
|
0201021WL001896
|
Narasimhulu
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656716
|
|
Mr PUDI NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Polaki
|
AP-01-021-030-038/040043
(MOBAGAM)
|
0201021000NRG25080420240044007
|
08/04/2024
|
Radhamma
|
0201021WL001896
|
Radhamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657268
|
|
Mrs JALLU RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Polaki
|
AP-01-021-030-038/040044
(MOBAGAM)
|
0201021000NRG25080420240044008
|
08/04/2024
|
Kondamma
|
0201021WL001896
|
Kondamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657361
|
|
Ms PUDI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Polaki
|
AP-01-021-030-038/040044
(MOBAGAM)
|
0201021000NRG25080420240044009
|
08/04/2024
|
ramanayya
|
0201021WL001896
|
ramanayya
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656705
|
|
Mr PUDI RAMANAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Polaki
|
AP-01-021-030-038/040045
(MOBAGAM)
|
0201021000NRG25080420240044010
|
08/04/2024
|
Sateesh
|
0201021WL001896
|
Sateesh
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657339
|
|
Mr PUDI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Polaki
|
AP-01-021-030-038/040047
(MOBAGAM)
|
0201021000NRG25080420240044012
|
08/04/2024
|
Bhulakshmi
|
0201021WL001896
|
Bhulakshmi
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657279
|
|
Mrs PUDI BHULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Polaki
|
AP-01-021-030-038/040048
(MOBAGAM)
|
0201021000NRG25080420240044014
|
08/04/2024
|
Suryakumari
|
0201021WL001896
|
Suryakumari
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657275
|
|
Mrs PUDI SURYAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Polaki
|
AP-01-021-030-038/040050
(MOBAGAM)
|
0201021000NRG25080420240044015
|
08/04/2024
|
Chendararao
|
0201021WL001896
|
Chendararao
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656740
|
|
Mr PUDI CHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Polaki
|
AP-01-021-030-038/040050
(MOBAGAM)
|
0201021000NRG25080420240044016
|
08/04/2024
|
Padma
|
0201021WL001896
|
Padma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657284
|
|
MRS PUDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
767
|
Polaki
|
AP-01-021-030-038/040051
(MOBAGAM)
|
0201021000NRG25080420240044018
|
08/04/2024
|
Appannamma
|
0201021WL001896
|
Appannamma
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656729
|
|
Mrs PUDI APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Polaki
|
AP-01-021-030-038/040051
(MOBAGAM)
|
0201021000NRG25080420240044017
|
08/04/2024
|
Papayya
|
0201021WL001896
|
Papayya
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656714
|
|
Mr PUDI PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Polaki
|
AP-01-021-030-038/040052
(MOBAGAM)
|
0201021000NRG25080420240044019
|
08/04/2024
|
Chandravadana
|
0201021WL001896
|
Chandravadana
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657262
|
|
Mrs KORNI CHANDRAVADANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Polaki
|
AP-01-021-030-038/040053
(MOBAGAM)
|
0201021000NRG25080420240044020
|
08/04/2024
|
Latchanna
|
0201021WL001896
|
Latchanna
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656707
|
|
Mr KORNI LATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Polaki
|
AP-01-021-030-038/040054
(MOBAGAM)
|
0201021000NRG25080420240044022
|
08/04/2024
|
Chinnarao
|
0201021WL001896
|
Chinnarao
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656706
|
|
Mr KORNI CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Polaki
|
AP-01-021-030-038/040055
(MOBAGAM)
|
0201021000NRG25080420240044024
|
08/04/2024
|
Ramanna
|
0201021WL001896
|
Ramanna
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127656708
|
|
Mr KORNI RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Polaki
|
AP-01-021-030-038/040055
(MOBAGAM)
|
0201021000NRG25080420240044025
|
08/04/2024
|
Satyavati
|
0201021WL001896
|
Satyavati
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657270
|
|
Mrs KONNI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Polaki
|
AP-01-021-030-038/040057
(MOBAGAM)
|
0201021000NRG25080420240044027
|
08/04/2024
|
neerajakshi
|
0201021WL001896
|
neerajakshi
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657285
|
|
Mrs PUDI NEERAJAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Polaki
|
AP-01-021-030-038/040059
(MOBAGAM)
|
0201021000NRG25080420240044029
|
08/04/2024
|
Sudarshanarao
|
0201021WL001896
|
Sudarshanarao
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657261
|
|
Mr PUDI SUDHARSHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Polaki
|
AP-01-021-030-038/040061
(MOBAGAM)
|
0201021000NRG25080420240044030
|
08/04/2024
|
Ravi
|
0201021WL001896
|
Ravi
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657273
|
|
Mr PUDI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Polaki
|
AP-01-021-030-038/040061
(MOBAGAM)
|
0201021000NRG25080420240044031
|
08/04/2024
|
Srivani
|
0201021WL001896
|
Srivani
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657413
|
|
Mrs PUDI SRIVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Polaki
|
AP-01-021-030-038/10848
(MOBAGAM)
|
0201021000NRG25080420240044032
|
08/04/2024
|
Velamala Ganapati
|
0201021WL001896
|
Velamala Ganapati
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657434
|
|
Mr Velamala Ganapati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Polaki
|
AP-01-021-030-038/10848
(MOBAGAM)
|
0201021000NRG25080420240044033
|
08/04/2024
|
Velamala Vasantha
|
0201021WL001896
|
Velamala Vasantha
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657433
|
|
Mr Velamala Vasantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Polaki
|
AP-01-021-030-038/10866
(MOBAGAM)
|
0201021000NRG25080420240044034
|
08/04/2024
|
Killi Suguna
|
0201021WL001896
|
Killi Suguna
|
00684
|
APGV0001165
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127657438
|
|
Mr KILLI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Polaki
|
AP-01-021-031-039/010047
(VANITHA MANDALAM)
|
0201021000NRG25080420240041093
|
08/04/2024
|
Kinjarapu Lakshmi
|
0201021WL001792
|
Kinjarapu Lakshmi
|
00684
|
APGV0001165
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127657351
|
|
Mrs KINJARAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Polaki
|
AP-01-021-031-039/010074
(VANITHA MANDALAM)
|
0201021000NRG25080420240041129
|
08/04/2024
|
Anuradha
|
0201021WL001792
|
Anuradha
|
00684
|
APGV0001165
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127657238
|
|
Mrs DUNGA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Polaki
|
AP-01-021-031-039/010074
(VANITHA MANDALAM)
|
0201021000NRG25080420240041128
|
08/04/2024
|
Bhaskara Rao
|
0201021WL001792
|
Bhaskara Rao
|
00684
|
APGV0001165
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127656679
|
|
Mr DUNGA BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Polaki
|
AP-01-021-031-039/010089
(VANITHA MANDALAM)
|
0201021000NRG25080420240041139
|
08/04/2024
|
Appamma
|
0201021WL001792
|
Appamma
|
00684
|
APGV0001165
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127656985
|
|
Mrs KONNA APPAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
785
|
Polaki
|
AP-01-021-031-039/010089
(VANITHA MANDALAM)
|
0201021000NRG25080420240041138
|
08/04/2024
|
Appanna
|
0201021WL001792
|
Appanna
|
00684
|
APGV0001165
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657004
|
|
Mr KONNA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Polaki
|
AP-01-021-031-039/010142
(VANITHA MANDALAM)
|
0201021000NRG25080420240041172
|
08/04/2024
|
Chinnammadu
|
0201021WL001792
|
Chinnammadu
|
00684
|
APGV0001165
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127657294
|
|
Mrs KINJARAPU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Polaki
|
AP-01-021-031-039/010142
(VANITHA MANDALAM)
|
0201021000NRG25080420240041170
|
08/04/2024
|
Rajarao
|
0201021WL001792
|
Rajarao
|
00684
|
APGV0001165
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127657295
|
|
Mr KINJARAPU RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Polaki
|
AP-01-021-031-039/010154
(VANITHA MANDALAM)
|
0201021000NRG25080420240041186
|
08/04/2024
|
srinu
|
0201021WL001792
|
srinu
|
00684
|
APGV0001165
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127657402
|
|
Mr KALLURI SRINU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
789
|
Polaki
|
AP-01-021-031-043/010008
(VANITHA MANDALAM)
|
0201021000NRG25080420240050064
|
08/04/2024
|
Appamma
|
0201021WL002129
|
Appamma
|
00684
|
APGV0001165
|
913
|
913
|
Processed
|
19/04/2024
|
|
3127657258
|
|
Mrs KUMMARI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Polaki
|
AP-01-021-031-043/010008
(VANITHA MANDALAM)
|
0201021000NRG25080420240050063
|
08/04/2024
|
Yarrappadu
|
0201021WL002129
|
Yarrappadu
|
00684
|
APGV0001165
|
913
|
913
|
Processed
|
19/04/2024
|
|
3127657257
|
|
Mr KUMMARI YARRAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Polaki
|
AP-01-021-031-043/010070
(VANITHA MANDALAM)
|
0201021000NRG25080420240050142
|
08/04/2024
|
Appalaramarao
|
0201021WL002129
|
Appalaramarao
|
00684
|
APGV0001165
|
913
|
913
|
Processed
|
19/04/2024
|
|
3127656692
|
|
Mr MUNJI APPALARAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
792
|
Polaki
|
AP-01-021-031-043/010070
(VANITHA MANDALAM)
|
0201021000NRG25080420240050143
|
08/04/2024
|
Satyavathi
|
0201021WL002129
|
Satyavathi
|
00684
|
APGV0001165
|
913
|
913
|
Processed
|
19/04/2024
|
|
3127657253
|
|
Mrs MUNJI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
793
|
Polaki
|
AP-01-021-031-043/010134
(VANITHA MANDALAM)
|
0201021000NRG25080420240050200
|
08/04/2024
|
Santarao
|
0201021WL002129
|
Santarao
|
00684
|
APGV0001165
|
913
|
913
|
Processed
|
19/04/2024
|
|
3127656681
|
|
Mr KURITI SHANTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170465
|
170465
|
|
|
|
|
|
|
|
|
794
|
Polaki
|
AP-01-021-011-014/010104
(MAGATAPADU)
|
0201021000NRG25080420240058903
|
08/04/2024
|
anathalaxmi
|
0201021WL002394
|
anathalaxmi
|
00684
|
APGV0001173
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127657168
|
|
PAILA ANANTALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
685727
|
685727
|
|
|
|
|
|
|
|