|
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-01-021-024-031/010072
(URJAM)
|
0201021000NRG25150520241901905
|
15/05/2024
|
srinivasarao
|
0201021WL037721
|
srinivasarao
|
00045
|
BARB0NARSRI
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857596
|
|
URJANA SRINIVASA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
2
|
Polaki
|
AP-01-021-021-027/010474
(DEERGHASI)
|
0201021000NRG25140520241840522
|
15/05/2024
|
Appanna
|
0201021WL036809
|
Appanna
|
00114
|
APBL0001006
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857887
|
|
Mr GORAVALLI APPALANAIDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
3
|
Polaki
|
AP-01-021-021-027/010515
(DEERGHASI)
|
0201021000NRG25140520241840544
|
15/05/2024
|
Govindarao
|
0201021WL036809
|
Govindarao
|
00114
|
APBL0001006
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857886
|
|
Mr POGOTI GOVINDARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
4
|
Polaki
|
AP-01-021-032-041/010451
(DOLA)
|
0201021000NRG25150520241869695
|
15/05/2024
|
Venkataramana
|
0201021WL037261
|
Venkataramana
|
00114
|
APBL0001006
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857885
|
|
Mr GEDELA VENKATA RAMANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
5
|
Polaki
|
AP-01-021-021-027/010684
(DEERGHASI)
|
0201021000NRG25140520241840612
|
15/05/2024
|
LAXMANARAO
|
0201021WL036809
|
LAXMANARAO
|
00176
|
IDIB000N175
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857383
|
|
SIMMA LAXMAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
6
|
Polaki
|
AP-01-021-024-031/010270
(URJAM)
|
0201021000NRG25150520241901913
|
15/05/2024
|
Appanna
|
0201021WL037721
|
Appanna
|
00227
|
KVBL0004821
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857613
|
|
Mr Palakonda Appanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Polaki
|
AP-01-021-032-041/010225
(DOLA)
|
0201021000NRG25150520241869545
|
15/05/2024
|
Apparao
|
0201021WL037261
|
Apparao
|
00227
|
KVBL0004821
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221858055
|
|
BURLA APPARAO
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
8
|
Polaki
|
AP-01-021-012-012/080377
(GUPPIDIPETA)
|
0201021000NRG25150520241922515
|
15/05/2024
|
Yallamma
|
0201021WL037917
|
Yallamma
|
00415
|
SBIN0000753
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221857778
|
|
MRS YELLAMMA BUDAGATLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Polaki
|
AP-01-021-012-012/080432
(GUPPIDIPETA)
|
0201021000NRG25150520241922545
|
15/05/2024
|
Gannemma
|
0201021WL037917
|
Gannemma
|
00415
|
SBIN0000753
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857292
|
|
Mrs BUDAGATLA GANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Polaki
|
AP-01-021-012-012/080665
(GUPPIDIPETA)
|
0201021000NRG25150520241922615
|
15/05/2024
|
guramma
|
0201021WL037917
|
guramma
|
00415
|
SBIN0000753
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857799
|
|
Mr SARASWATHI W O TATARAO VANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Polaki
|
AP-01-021-012-012/080794
(GUPPIDIPETA)
|
0201021000NRG25150520241922648
|
15/05/2024
|
Lakshmi
|
0201021WL037917
|
Lakshmi
|
00415
|
SBIN0000753
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221858047
|
|
Mrs LAKSHMI GUNTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Polaki
|
AP-01-021-016-015/010017
(SUSARAM)
|
0201021000NRG25150520241876236
|
15/05/2024
|
Veeranna
|
0201021WL037428
|
Veeranna
|
00415
|
SBIN0000753
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221858038
|
|
Mr TAMMINANA VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Polaki
|
AP-01-021-021-027/010001
(DEERGHASI)
|
0201021000NRG25140520241840207
|
15/05/2024
|
Daleppanna Palli
|
0201021WL036809
|
Daleppanna Palli
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857848
|
|
MR DALAYYA PALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Polaki
|
AP-01-021-021-027/010006
(DEERGHASI)
|
0201021000NRG25140520241840208
|
15/05/2024
|
Yadamma
|
0201021WL036809
|
Yadamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857845
|
|
MRS YENDEMMA GODDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Polaki
|
AP-01-021-021-027/010007
(DEERGHASI)
|
0201021000NRG25140520241840210
|
15/05/2024
|
Chinnammadu
|
0201021WL036809
|
Chinnammadu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857424
|
|
MRS CHINNAMMADU MENDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Polaki
|
AP-01-021-021-027/010007
(DEERGHASI)
|
0201021000NRG25140520241840209
|
15/05/2024
|
Tavitayya
|
0201021WL036809
|
Tavitayya
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857532
|
|
MR TAVITAIAH MENDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Polaki
|
AP-01-021-021-027/010009
(DEERGHASI)
|
0201021000NRG25140520241840211
|
15/05/2024
|
Tavitamma
|
0201021WL036809
|
Tavitamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857357
|
|
MR TAVITAMMA ALLU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Polaki
|
AP-01-021-021-027/010010
(DEERGHASI)
|
0201021000NRG25140520241840212
|
15/05/2024
|
Appa Rao
|
0201021WL036809
|
Appa Rao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857870
|
|
MR APPARAO MENDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Polaki
|
AP-01-021-021-027/010010
(DEERGHASI)
|
0201021000NRG25140520241840213
|
15/05/2024
|
Illamma
|
0201021WL036809
|
Illamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857861
|
|
MRS ILLAMMA MENDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Polaki
|
AP-01-021-021-027/010011
(DEERGHASI)
|
0201021000NRG25140520241840214
|
15/05/2024
|
Gunnamma
|
0201021WL036809
|
Gunnamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857917
|
|
Mrs GONDU GUNNAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
21
|
Polaki
|
AP-01-021-021-027/010014
(DEERGHASI)
|
0201021000NRG25140520241840215
|
15/05/2024
|
Neelayya
|
0201021WL036809
|
Neelayya
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857342
|
|
MR NEELAYYA GEDALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Polaki
|
AP-01-021-021-027/010014
(DEERGHASI)
|
0201021000NRG25140520241840216
|
15/05/2024
|
Ratnalu
|
0201021WL036809
|
Ratnalu
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857962
|
|
MRS RATNALU GEDALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Polaki
|
AP-01-021-021-027/010015
(DEERGHASI)
|
0201021000NRG25140520241840217
|
15/05/2024
|
Hemalatha
|
0201021WL036809
|
Hemalatha
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857382
|
|
MRS MENDA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Polaki
|
AP-01-021-021-027/010016
(DEERGHASI)
|
0201021000NRG25140520241840218
|
15/05/2024
|
Narayanamma
|
0201021WL036809
|
Narayanamma
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857744
|
|
Miss MENDA NARAYANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
25
|
Polaki
|
AP-01-021-021-027/010017
(DEERGHASI)
|
0201021000NRG25140520241840219
|
15/05/2024
|
Appanna
|
0201021WL036809
|
Appanna
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857604
|
|
MR APPANNA GORLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Polaki
|
AP-01-021-021-027/010019
(DEERGHASI)
|
0201021000NRG25140520241840221
|
15/05/2024
|
Ammayi
|
0201021WL036809
|
Ammayi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857363
|
|
MRS AMMAYYI PALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Polaki
|
AP-01-021-021-027/010019
(DEERGHASI)
|
0201021000NRG25140520241840220
|
15/05/2024
|
Appa Rao
|
0201021WL036809
|
Appa Rao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857519
|
|
MR APPARAO PALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Polaki
|
AP-01-021-021-027/010022
(DEERGHASI)
|
0201021000NRG25140520241840223
|
15/05/2024
|
Chinnammadu
|
0201021WL036809
|
Chinnammadu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857696
|
|
Mrs CHINNAMMADU SURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Polaki
|
AP-01-021-021-027/010022
(DEERGHASI)
|
0201021000NRG25140520241840222
|
15/05/2024
|
Suryanarayana
|
0201021WL036809
|
Suryanarayana
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857803
|
|
MR SURYANARAYANA SURAPU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Polaki
|
AP-01-021-021-027/010024
(DEERGHASI)
|
0201021000NRG25140520241840224
|
15/05/2024
|
Rajarao
|
0201021WL036809
|
Rajarao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857707
|
|
Mr CHITTI RAJARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
31
|
Polaki
|
AP-01-021-021-027/010024
(DEERGHASI)
|
0201021000NRG25140520241840225
|
15/05/2024
|
Satyamu
|
0201021WL036809
|
Satyamu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857494
|
|
MRS SATYAMU CHITTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Polaki
|
AP-01-021-021-027/010025
(DEERGHASI)
|
0201021000NRG25140520241840227
|
15/05/2024
|
Jayamma
|
0201021WL036809
|
Jayamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857709
|
|
Mrs MENDA JAYAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
33
|
Polaki
|
AP-01-021-021-027/010025
(DEERGHASI)
|
0201021000NRG25140520241840226
|
15/05/2024
|
Jogulu
|
0201021WL036809
|
Jogulu
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857464
|
|
MR JOGULU MENDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Polaki
|
AP-01-021-021-027/010026
(DEERGHASI)
|
0201021000NRG25140520241840228
|
15/05/2024
|
Simhachalam
|
0201021WL036809
|
Simhachalam
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857448
|
|
MR SIMHACHALAM GORLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Polaki
|
AP-01-021-021-027/010027
(DEERGHASI)
|
0201021000NRG25140520241840229
|
15/05/2024
|
Ammanna
|
0201021WL036809
|
Ammanna
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857683
|
|
MRS AMMANNA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Polaki
|
AP-01-021-021-027/010028
(DEERGHASI)
|
0201021000NRG25140520241840230
|
15/05/2024
|
Lakshmi
|
0201021WL036809
|
Lakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857679
|
|
MRS LAKSHMI MENDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Polaki
|
AP-01-021-021-027/010029
(DEERGHASI)
|
0201021000NRG25140520241840231
|
15/05/2024
|
Simmayya
|
0201021WL036809
|
Simmayya
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857727
|
|
MR SHIMMAYYA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Polaki
|
AP-01-021-021-027/010030
(DEERGHASI)
|
0201021000NRG25140520241840232
|
15/05/2024
|
Bharathi
|
0201021WL036809
|
Bharathi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857776
|
|
MRS MENDA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Polaki
|
AP-01-021-021-027/010031
(DEERGHASI)
|
0201021000NRG25140520241840234
|
15/05/2024
|
Jayamma
|
0201021WL036809
|
Jayamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857687
|
|
MRS JAYAMMA MENDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Polaki
|
AP-01-021-021-027/010031
(DEERGHASI)
|
0201021000NRG25140520241840233
|
15/05/2024
|
Lachayya
|
0201021WL036809
|
Lachayya
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857700
|
|
MR MENDA LATCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Polaki
|
AP-01-021-021-027/010034
(DEERGHASI)
|
0201021000NRG25140520241840235
|
15/05/2024
|
Annapoorna
|
0201021WL036809
|
Annapoorna
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857350
|
|
MRS ANNAPURNA KANCHARIMADANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Polaki
|
AP-01-021-021-027/010036
(DEERGHASI)
|
0201021000NRG25140520241840238
|
15/05/2024
|
Ramanamma
|
0201021WL036809
|
Ramanamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857279
|
|
MRS RAMANAMMA TANGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Polaki
|
AP-01-021-021-027/010036
(DEERGHASI)
|
0201021000NRG25140520241840237
|
15/05/2024
|
Simhachalam
|
0201021WL036809
|
Simhachalam
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857673
|
|
MR SIMHACHALAM TANGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Polaki
|
AP-01-021-021-027/010037
(DEERGHASI)
|
0201021000NRG25140520241840239
|
15/05/2024
|
Barathi
|
0201021WL036809
|
Barathi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857390
|
|
MRS BHARATHI MENDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Polaki
|
AP-01-021-021-027/010037
(DEERGHASI)
|
0201021000NRG25140520241840240
|
15/05/2024
|
Menda Neelam Naidu
|
0201021WL036809
|
Menda Neelam Naidu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857598
|
|
MENDA NEELAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Polaki
|
AP-01-021-021-027/010040
(DEERGHASI)
|
0201021000NRG25140520241840242
|
15/05/2024
|
Rajeswari
|
0201021WL036809
|
Rajeswari
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857681
|
|
MRS RAJESWARI MENDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Polaki
|
AP-01-021-021-027/010040
(DEERGHASI)
|
0201021000NRG25140520241840241
|
15/05/2024
|
Sankara Rao
|
0201021WL036809
|
Sankara Rao
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857280
|
|
MR SHANKARA RAO MENDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Polaki
|
AP-01-021-021-027/010041
(DEERGHASI)
|
0201021000NRG25140520241840243
|
15/05/2024
|
Ramana
|
0201021WL036809
|
Ramana
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857593
|
|
MR RAMANA MENDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Polaki
|
AP-01-021-021-027/010041
(DEERGHASI)
|
0201021000NRG25140520241840244
|
15/05/2024
|
Varalakshmi
|
0201021WL036809
|
Varalakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857678
|
|
MRS VARALAKSHMI MENDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Polaki
|
AP-01-021-021-027/010042
(DEERGHASI)
|
0201021000NRG25140520241840245
|
15/05/2024
|
Santhamma
|
0201021WL036809
|
Santhamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857536
|
|
MRS SHANTAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Polaki
|
AP-01-021-021-027/010043
(DEERGHASI)
|
0201021000NRG25140520241840246
|
15/05/2024
|
Appalaswamy
|
0201021WL036809
|
Appalaswamy
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857762
|
|
KAGANA APPALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Polaki
|
AP-01-021-021-027/010044
(DEERGHASI)
|
0201021000NRG25140520241840248
|
15/05/2024
|
Appalasuramma
|
0201021WL036809
|
Appalasuramma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857451
|
|
MRS APPALA SURAMMA GEDILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Polaki
|
AP-01-021-021-027/010044
(DEERGHASI)
|
0201021000NRG25140520241840247
|
15/05/2024
|
Appayya
|
0201021WL036809
|
Appayya
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857840
|
|
MR APPAYYA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Polaki
|
AP-01-021-021-027/010048
(DEERGHASI)
|
0201021000NRG25140520241840249
|
15/05/2024
|
Eswara Rao
|
0201021WL036809
|
Eswara Rao
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857540
|
|
MR ESWARA RAO REGATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Polaki
|
AP-01-021-021-027/010048
(DEERGHASI)
|
0201021000NRG25140520241840250
|
15/05/2024
|
Parvathi
|
0201021WL036809
|
Parvathi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857453
|
|
Mrs REGATI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Polaki
|
AP-01-021-021-027/010050
(DEERGHASI)
|
0201021000NRG25140520241840251
|
15/05/2024
|
Eswaramma
|
0201021WL036809
|
Eswaramma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857463
|
|
MRS EESWARAMMA KATTERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Polaki
|
AP-01-021-021-027/010051
(DEERGHASI)
|
0201021000NRG25140520241840252
|
15/05/2024
|
Chinnammadu
|
0201021WL036809
|
Chinnammadu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857454
|
|
MRS CHINNAMMUDU DHARMANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Polaki
|
AP-01-021-021-027/010052
(DEERGHASI)
|
0201021000NRG25140520241840253
|
15/05/2024
|
Shakuntala
|
0201021WL036809
|
Shakuntala
|
00415
|
SBIN0000753
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221857479
|
|
MRS DASARI SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Polaki
|
AP-01-021-021-027/010053
(DEERGHASI)
|
0201021000NRG25140520241840254
|
15/05/2024
|
Appanna
|
0201021WL036809
|
Appanna
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857672
|
|
MRS APPANNA LAKIMERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Polaki
|
AP-01-021-021-027/010054
(DEERGHASI)
|
0201021000NRG25140520241840255
|
15/05/2024
|
Narayanamma
|
0201021WL036809
|
Narayanamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857445
|
|
MRS NARAYANAMMA VAMARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Polaki
|
AP-01-021-021-027/010061
(DEERGHASI)
|
0201021000NRG25140520241840257
|
15/05/2024
|
Bujjemma
|
0201021WL036809
|
Bujjemma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857964
|
|
MRS BOJJAMMA CHINTU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Polaki
|
AP-01-021-021-027/010061
(DEERGHASI)
|
0201021000NRG25140520241840256
|
15/05/2024
|
Narasimhulu
|
0201021WL036809
|
Narasimhulu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857426
|
|
MR NARSIMHULU CHINTU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Polaki
|
AP-01-021-021-027/010063
(DEERGHASI)
|
0201021000NRG25140520241840258
|
15/05/2024
|
Sarojini
|
0201021WL036809
|
Sarojini
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857686
|
|
MRS SAROJINI DONKANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Polaki
|
AP-01-021-021-027/010065
(DEERGHASI)
|
0201021000NRG25140520241840259
|
15/05/2024
|
Gunavathi
|
0201021WL036809
|
Gunavathi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857660
|
|
MRS MENDA GUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Polaki
|
AP-01-021-021-027/010066
(DEERGHASI)
|
0201021000NRG25140520241840260
|
15/05/2024
|
Narasamma
|
0201021WL036809
|
Narasamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857965
|
|
Miss MENDA NARASAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
66
|
Polaki
|
AP-01-021-021-027/010070
(DEERGHASI)
|
0201021000NRG25140520241840261
|
15/05/2024
|
Satyam
|
0201021WL036809
|
Satyam
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221858005
|
|
MR NETHINTI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Polaki
|
AP-01-021-021-027/010074
(DEERGHASI)
|
0201021000NRG25140520241840262
|
15/05/2024
|
Santhamma
|
0201021WL036809
|
Santhamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857658
|
|
MRS SHANTAMMA MENDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Polaki
|
AP-01-021-021-027/010075
(DEERGHASI)
|
0201021000NRG25140520241840264
|
15/05/2024
|
lakshmi
|
0201021WL036809
|
lakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857808
|
|
MRS LAKSHMI BAYIREDDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Polaki
|
AP-01-021-021-027/010076
(DEERGHASI)
|
0201021000NRG25140520241840265
|
15/05/2024
|
Polamma
|
0201021WL036809
|
Polamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857501
|
|
MRS POLAMMA BAYIREDDY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Polaki
|
AP-01-021-021-027/010077
(DEERGHASI)
|
0201021000NRG25140520241840267
|
15/05/2024
|
Simhadri
|
0201021WL036809
|
Simhadri
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857682
|
|
MRS SIMHADRI MENDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Polaki
|
AP-01-021-021-027/010079
(DEERGHASI)
|
0201021000NRG25140520241840268
|
15/05/2024
|
Chitti kamala
|
0201021WL036809
|
Chitti kamala
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857573
|
|
MRS CHITTI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Polaki
|
AP-01-021-021-027/010080
(DEERGHASI)
|
0201021000NRG25140520241840269
|
15/05/2024
|
Varalakshmi
|
0201021WL036809
|
Varalakshmi
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857836
|
|
MRS VARALAKSHMI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Polaki
|
AP-01-021-021-027/010081
(DEERGHASI)
|
0201021000NRG25140520241840271
|
15/05/2024
|
Anasuya
|
0201021WL036809
|
Anasuya
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857786
|
|
MRS ANASUYA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Polaki
|
AP-01-021-021-027/010081
(DEERGHASI)
|
0201021000NRG25140520241840270
|
15/05/2024
|
Lakshmana Rao
|
0201021WL036809
|
Lakshmana Rao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857584
|
|
MR MANDALA LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Polaki
|
AP-01-021-021-027/010082
(DEERGHASI)
|
0201021000NRG25140520241840272
|
15/05/2024
|
Saraswathi
|
0201021WL036809
|
Saraswathi
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857459
|
|
MRS SARASWATHI CHITTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Polaki
|
AP-01-021-021-027/010083
(DEERGHASI)
|
0201021000NRG25140520241840273
|
15/05/2024
|
Sridevi
|
0201021WL036809
|
Sridevi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857860
|
|
MRS SRIDEVI PILAKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Polaki
|
AP-01-021-021-027/010085
(DEERGHASI)
|
0201021000NRG25140520241840274
|
15/05/2024
|
Ramalakshmi
|
0201021WL036809
|
Ramalakshmi
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857587
|
|
MRS RAMALAXMI MUNGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Polaki
|
AP-01-021-021-027/010088
(DEERGHASI)
|
0201021000NRG25140520241840275
|
15/05/2024
|
Narayanamma
|
0201021WL036809
|
Narayanamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857516
|
|
MRS NARAYANAMMA BORA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Polaki
|
AP-01-021-021-027/010089
(DEERGHASI)
|
0201021000NRG25140520241840276
|
15/05/2024
|
Ammanna
|
0201021WL036809
|
Ammanna
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857414
|
|
MRS AMMANNA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Polaki
|
AP-01-021-021-027/010091
(DEERGHASI)
|
0201021000NRG25140520241840278
|
15/05/2024
|
Bodemma
|
0201021WL036809
|
Bodemma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857984
|
|
MRS BODEMMA BOJJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Polaki
|
AP-01-021-021-027/010091
(DEERGHASI)
|
0201021000NRG25140520241840277
|
15/05/2024
|
Venkata Rao
|
0201021WL036809
|
Venkata Rao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857384
|
|
MR VENKATARAO BOJJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Polaki
|
AP-01-021-021-027/010092
(DEERGHASI)
|
0201021000NRG25140520241840279
|
15/05/2024
|
Aadilakshmi
|
0201021WL036809
|
Aadilakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857343
|
|
DONKANA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Polaki
|
AP-01-021-021-027/010093
(DEERGHASI)
|
0201021000NRG25140520241840280
|
15/05/2024
|
Lakshmi
|
0201021WL036809
|
Lakshmi
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857466
|
|
MRS LAKSHMI CHITTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Polaki
|
AP-01-021-021-027/010094
(DEERGHASI)
|
0201021000NRG25140520241840281
|
15/05/2024
|
Polamma
|
0201021WL036809
|
Polamma
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857456
|
|
MRS POLAMMA MENDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Polaki
|
AP-01-021-021-027/010095
(DEERGHASI)
|
0201021000NRG25140520241840282
|
15/05/2024
|
Yarrayya
|
0201021WL036809
|
Yarrayya
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857442
|
|
MR YARRAYYA MENDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Polaki
|
AP-01-021-021-027/010097
(DEERGHASI)
|
0201021000NRG25140520241840283
|
15/05/2024
|
Kumari
|
0201021WL036809
|
Kumari
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857693
|
|
MRS KUMARI NETINTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Polaki
|
AP-01-021-021-027/010098
(DEERGHASI)
|
0201021000NRG25140520241840284
|
15/05/2024
|
Nagamma
|
0201021WL036809
|
Nagamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857674
|
|
MRS NAGAMMA PILAKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Polaki
|
AP-01-021-021-027/010100
(DEERGHASI)
|
0201021000NRG25140520241840285
|
15/05/2024
|
Jayamma
|
0201021WL036809
|
Jayamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857405
|
|
MRS JAYAMMA NETINTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Polaki
|
AP-01-021-021-027/010102
(DEERGHASI)
|
0201021000NRG25140520241840286
|
15/05/2024
|
Narsamma
|
0201021WL036809
|
Narsamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857675
|
|
Mrs MENDA NARASAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
90
|
Polaki
|
AP-01-021-021-027/010103
(DEERGHASI)
|
0201021000NRG25140520241840287
|
15/05/2024
|
Rajeswara Rao
|
0201021WL036809
|
Rajeswara Rao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857959
|
|
MR RAJESWARARAO KANCHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Polaki
|
AP-01-021-021-027/010105
(DEERGHASI)
|
0201021000NRG25140520241840288
|
15/05/2024
|
Simhadri
|
0201021WL036809
|
Simhadri
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857688
|
|
MRS CIMHADRI KOTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Polaki
|
AP-01-021-021-027/010106
(DEERGHASI)
|
0201021000NRG25140520241840289
|
15/05/2024
|
Kannayya
|
0201021WL036809
|
Kannayya
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857503
|
|
MR KANNAYYA PASUPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Polaki
|
AP-01-021-021-027/010108
(DEERGHASI)
|
0201021000NRG25140520241840290
|
15/05/2024
|
Saraswathi
|
0201021WL036809
|
Saraswathi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857358
|
|
MRS SARASWATHI DESILLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Polaki
|
AP-01-021-021-027/010109
(DEERGHASI)
|
0201021000NRG25140520241840291
|
15/05/2024
|
Appamma
|
0201021WL036809
|
Appamma
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221858009
|
|
MRS APPAMMA CHINTU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Polaki
|
AP-01-021-021-027/010110
(DEERGHASI)
|
0201021000NRG25140520241840292
|
15/05/2024
|
Akkulu
|
0201021WL036809
|
Akkulu
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857407
|
|
MR AKKULU YEPPILI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Polaki
|
AP-01-021-021-027/010110
(DEERGHASI)
|
0201021000NRG25140520241840293
|
15/05/2024
|
Lachamma
|
0201021WL036809
|
Lachamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857432
|
|
MRS LACHHAMMA YEPPILI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Polaki
|
AP-01-021-021-027/010113
(DEERGHASI)
|
0201021000NRG25140520241840294
|
15/05/2024
|
Simhadri
|
0201021WL036809
|
Simhadri
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857385
|
|
MRS CIMHADRI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Polaki
|
AP-01-021-021-027/010115
(DEERGHASI)
|
0201021000NRG25140520241840295
|
15/05/2024
|
Lakshmi
|
0201021WL036809
|
Lakshmi
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857677
|
|
MRS LAKSHMI MENDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Polaki
|
AP-01-021-021-027/010116
(DEERGHASI)
|
0201021000NRG25140520241840296
|
15/05/2024
|
Govinda
|
0201021WL036809
|
Govinda
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857784
|
|
MR AYYANNA CHINTHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Polaki
|
AP-01-021-021-027/010118
(DEERGHASI)
|
0201021000NRG25140520241840297
|
15/05/2024
|
Suryanarayana
|
0201021WL036809
|
Suryanarayana
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857724
|
|
MR SURYANARAYANA CHINTU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Polaki
|
AP-01-021-021-027/010119
(DEERGHASI)
|
0201021000NRG25140520241840298
|
15/05/2024
|
Gandhi
|
0201021WL036809
|
Gandhi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221858008
|
|
MR GANDHI CHINTU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Polaki
|
AP-01-021-021-027/010119
(DEERGHASI)
|
0201021000NRG25140520241840299
|
15/05/2024
|
Santamma
|
0201021WL036809
|
Santamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857974
|
|
MRS SHANTAMMA CHINTU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Polaki
|
AP-01-021-021-027/010124
(DEERGHASI)
|
0201021000NRG25140520241840300
|
15/05/2024
|
Lakshmi
|
0201021WL036809
|
Lakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857827
|
|
MRS LAKSHMI VAMARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Polaki
|
AP-01-021-021-027/010126
(DEERGHASI)
|
0201021000NRG25140520241840302
|
15/05/2024
|
Ramanamma
|
0201021WL036809
|
Ramanamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857718
|
|
MRS RAMANAMMA CHITTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Polaki
|
AP-01-021-021-027/010126
(DEERGHASI)
|
0201021000NRG25140520241840301
|
15/05/2024
|
Ramarao
|
0201021WL036809
|
Ramarao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857592
|
|
MR CHITTI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Polaki
|
AP-01-021-021-027/010128
(DEERGHASI)
|
0201021000NRG25140520241840304
|
15/05/2024
|
Ramanamma
|
0201021WL036809
|
Ramanamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221858035
|
|
MRS CHINTU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Polaki
|
AP-01-021-021-027/010128
(DEERGHASI)
|
0201021000NRG25140520241840303
|
15/05/2024
|
Suryanarayana
|
0201021WL036809
|
Suryanarayana
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857566
|
|
MR CHINTU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Polaki
|
AP-01-021-021-027/010129
(DEERGHASI)
|
0201021000NRG25140520241840305
|
15/05/2024
|
Nagamma
|
0201021WL036809
|
Nagamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857423
|
|
MRS NAGAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Polaki
|
AP-01-021-021-027/010131
(DEERGHASI)
|
0201021000NRG25140520241840306
|
15/05/2024
|
Ammayi
|
0201021WL036809
|
Ammayi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857850
|
|
MRS AMMAYE MENDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Polaki
|
AP-01-021-021-027/010133
(DEERGHASI)
|
0201021000NRG25140520241840308
|
15/05/2024
|
Chinnammadu
|
0201021WL036809
|
Chinnammadu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857819
|
|
MRS CHINNAMMADU KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Polaki
|
AP-01-021-021-027/010133
(DEERGHASI)
|
0201021000NRG25140520241840307
|
15/05/2024
|
Dharmarao
|
0201021WL036809
|
Dharmarao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221858036
|
|
MR DHARMARAO KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Polaki
|
AP-01-021-021-027/010134
(DEERGHASI)
|
0201021000NRG25140520241840309
|
15/05/2024
|
Chintu Ramulamma
|
0201021WL036809
|
Chintu Ramulamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857792
|
|
MRS RAMULAMMA CHINTU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Polaki
|
AP-01-021-021-027/010134
(DEERGHASI)
|
0201021000NRG25140520241840310
|
15/05/2024
|
Sarojini
|
0201021WL036809
|
Sarojini
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857963
|
|
MRS SAROJINI CHINTU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Polaki
|
AP-01-021-021-027/010137
(DEERGHASI)
|
0201021000NRG25140520241840311
|
15/05/2024
|
Santamma
|
0201021WL036809
|
Santamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857472
|
|
MRS SANTHAMMA CHINTU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Polaki
|
AP-01-021-021-027/010138
(DEERGHASI)
|
0201021000NRG25140520241840312
|
15/05/2024
|
Apparao
|
0201021WL036809
|
Apparao
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857410
|
|
MR APPARAO CHITTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Polaki
|
AP-01-021-021-027/010138
(DEERGHASI)
|
0201021000NRG25140520241840313
|
15/05/2024
|
Santhamma
|
0201021WL036809
|
Santhamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857419
|
|
MRS SHANTAMMA CHITTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Polaki
|
AP-01-021-021-027/010141
(DEERGHASI)
|
0201021000NRG25140520241840315
|
15/05/2024
|
Lakshmi
|
0201021WL036809
|
Lakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857715
|
|
MRS LAKSHMI MENDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Polaki
|
AP-01-021-021-027/010141
(DEERGHASI)
|
0201021000NRG25140520241840314
|
15/05/2024
|
Yarrayya
|
0201021WL036809
|
Yarrayya
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857716
|
|
MR YARRAYYA MENDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Polaki
|
AP-01-021-021-027/010143
(DEERGHASI)
|
0201021000NRG25140520241840316
|
15/05/2024
|
Lakshmi
|
0201021WL036809
|
Lakshmi
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857735
|
|
MRS LAKSHMI BONTALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Polaki
|
AP-01-021-021-027/010145
(DEERGHASI)
|
0201021000NRG25140520241840317
|
15/05/2024
|
Kantamma
|
0201021WL036809
|
Kantamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857756
|
|
MRS KANTAMMA PALLI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Polaki
|
AP-01-021-021-027/010146
(DEERGHASI)
|
0201021000NRG25140520241840318
|
15/05/2024
|
Lakshmi
|
0201021WL036809
|
Lakshmi
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857983
|
|
MRS LAKSHIMI CHINTU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Polaki
|
AP-01-021-021-027/010147
(DEERGHASI)
|
0201021000NRG25140520241840319
|
15/05/2024
|
Suramma
|
0201021WL036809
|
Suramma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857958
|
|
MRS LINGUBERI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Polaki
|
AP-01-021-021-027/010149
(DEERGHASI)
|
0201021000NRG25140520241840321
|
15/05/2024
|
Ramarao
|
0201021WL036809
|
Ramarao
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857575
|
|
MR RAMARAO CHINTU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Polaki
|
AP-01-021-021-027/010149
(DEERGHASI)
|
0201021000NRG25140520241840322
|
15/05/2024
|
Sriramamurthy
|
0201021WL036809
|
Sriramamurthy
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857460
|
|
MR SRIRAMAMURTHY CHINTU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Polaki
|
AP-01-021-021-027/010151
(DEERGHASI)
|
0201021000NRG25140520241840323
|
15/05/2024
|
Lakshminarsamma
|
0201021WL036809
|
Lakshminarsamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857439
|
|
MRS KONNI APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Polaki
|
AP-01-021-021-027/010152
(DEERGHASI)
|
0201021000NRG25140520241840324
|
15/05/2024
|
Chinna Lakshmi
|
0201021WL036809
|
Chinna Lakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857714
|
|
MRS LAKSHMI PONDARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Polaki
|
AP-01-021-021-027/010157
(DEERGHASI)
|
0201021000NRG25140520241840326
|
15/05/2024
|
Lakshmi
|
0201021WL036809
|
Lakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857664
|
|
MRS LAKSHMI PONDARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Polaki
|
AP-01-021-021-027/010158
(DEERGHASI)
|
0201021000NRG25140520241840327
|
15/05/2024
|
Ekasi
|
0201021WL036809
|
Ekasi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857849
|
|
MRS YAKASI RAVADA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Polaki
|
AP-01-021-021-027/010162
(DEERGHASI)
|
0201021000NRG25140520241840329
|
15/05/2024
|
Chinnarao
|
0201021WL036809
|
Chinnarao
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857512
|
|
MR VELAMALA CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Polaki
|
AP-01-021-021-027/010162
(DEERGHASI)
|
0201021000NRG25140520241840328
|
15/05/2024
|
Manikyam
|
0201021WL036809
|
Manikyam
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857720
|
|
Miss VELAMALA MANIKHYAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
131
|
Polaki
|
AP-01-021-021-027/010163
(DEERGHASI)
|
0201021000NRG25140520241840330
|
15/05/2024
|
Chandrayya
|
0201021WL036809
|
Chandrayya
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857723
|
|
PONDARI CHANDRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Polaki
|
AP-01-021-021-027/010165
(DEERGHASI)
|
0201021000NRG25140520241840331
|
15/05/2024
|
Simhadri
|
0201021WL036809
|
Simhadri
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857824
|
|
MRS SIMHADRI MURAPAKA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Polaki
|
AP-01-021-021-027/010166
(DEERGHASI)
|
0201021000NRG25140520241840334
|
15/05/2024
|
Lakshminarayana
|
0201021WL036809
|
Lakshminarayana
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857398
|
|
MRS LAKSHMI NARAYANA MENDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Polaki
|
AP-01-021-021-027/010167
(DEERGHASI)
|
0201021000NRG25140520241840336
|
15/05/2024
|
Ramulamma
|
0201021WL036809
|
Ramulamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857670
|
|
MRS RAMULAMMA LINGUBERI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Polaki
|
AP-01-021-021-027/010167
(DEERGHASI)
|
0201021000NRG25140520241840335
|
15/05/2024
|
Surayya
|
0201021WL036809
|
Surayya
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857694
|
|
MR SURAYYA LINGUBERI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Polaki
|
AP-01-021-021-027/010168
(DEERGHASI)
|
0201021000NRG25140520241840337
|
15/05/2024
|
Ramanamma
|
0201021WL036809
|
Ramanamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857507
|
|
MRS RAMANAMMA VENPALAPU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Polaki
|
AP-01-021-021-027/010169
(DEERGHASI)
|
0201021000NRG25140520241840338
|
15/05/2024
|
Narasimhulu
|
0201021WL036809
|
Narasimhulu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857484
|
|
MR NARSIMHULU ALLADA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Polaki
|
AP-01-021-021-027/010169
(DEERGHASI)
|
0201021000NRG25140520241840339
|
15/05/2024
|
Santhamma
|
0201021WL036809
|
Santhamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857470
|
|
MRS SHANTAMMA ALLADA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Polaki
|
AP-01-021-021-027/010174
(DEERGHASI)
|
0201021000NRG25140520241840340
|
15/05/2024
|
Chinnammadu
|
0201021WL036809
|
Chinnammadu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857722
|
|
MRS CHINNAMMADU KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Polaki
|
AP-01-021-021-027/010177
(DEERGHASI)
|
0201021000NRG25140520241840341
|
15/05/2024
|
Narayana
|
0201021WL036809
|
Narayana
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857436
|
|
MRS NARAYANA BANNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Polaki
|
AP-01-021-021-027/010178
(DEERGHASI)
|
0201021000NRG25140520241840343
|
15/05/2024
|
Danalaxmi
|
0201021WL036809
|
Danalaxmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857855
|
|
KOYYANA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Polaki
|
AP-01-021-021-027/010178
(DEERGHASI)
|
0201021000NRG25140520241840342
|
15/05/2024
|
Santhamma
|
0201021WL036809
|
Santhamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857433
|
|
MRS SHANTAMMA KADUSU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Polaki
|
AP-01-021-021-027/010179
(DEERGHASI)
|
0201021000NRG25140520241840344
|
15/05/2024
|
Kumari
|
0201021WL036809
|
Kumari
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857739
|
|
MRS KUMARI SHIMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Polaki
|
AP-01-021-021-027/010181
(DEERGHASI)
|
0201021000NRG25140520241840345
|
15/05/2024
|
Malleswara Rao
|
0201021WL036809
|
Malleswara Rao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857347
|
|
MR MALLESWARARAO LAKIMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Polaki
|
AP-01-021-021-027/010181
(DEERGHASI)
|
0201021000NRG25140520241840346
|
15/05/2024
|
Manikyam
|
0201021WL036809
|
Manikyam
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857847
|
|
MRS MANIKHYAM LAKIMERI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Polaki
|
AP-01-021-021-027/010183
(DEERGHASI)
|
0201021000NRG25140520241840347
|
15/05/2024
|
Chinnamma
|
0201021WL036809
|
Chinnamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857485
|
|
MS CHINNAMMA RAVADA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Polaki
|
AP-01-021-021-027/010183
(DEERGHASI)
|
0201021000NRG25140520241840348
|
15/05/2024
|
Tulasamma
|
0201021WL036809
|
Tulasamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857505
|
|
MRS TULASAMMA RAVADA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Polaki
|
AP-01-021-021-027/010184
(DEERGHASI)
|
0201021000NRG25140520241840349
|
15/05/2024
|
Chinnammadu
|
0201021WL036809
|
Chinnammadu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857429
|
|
MRS CHINNAMMUDU PALLI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Polaki
|
AP-01-021-021-027/010186
(DEERGHASI)
|
0201021000NRG25140520241840350
|
15/05/2024
|
Simhadri
|
0201021WL036809
|
Simhadri
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857371
|
|
Mrs PALLI REVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
150
|
Polaki
|
AP-01-021-021-027/010187
(DEERGHASI)
|
0201021000NRG25140520241840351
|
15/05/2024
|
Sadavanamma
|
0201021WL036809
|
Sadavanamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857750
|
|
MRS SADAVANAMMA KANCHARILOKHANADHAMGARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Polaki
|
AP-01-021-021-027/010192
(DEERGHASI)
|
0201021000NRG25140520241840352
|
15/05/2024
|
Bodeyya
|
0201021WL036809
|
Bodeyya
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857770
|
|
MR RUNKU BODEYYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Polaki
|
AP-01-021-021-027/010192
(DEERGHASI)
|
0201021000NRG25140520241840353
|
15/05/2024
|
Savitri
|
0201021WL036809
|
Savitri
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857474
|
|
MRS SAVITRI RUNKU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Polaki
|
AP-01-021-021-027/010193
(DEERGHASI)
|
0201021000NRG25140520241840354
|
15/05/2024
|
Ratnamu
|
0201021WL036809
|
Ratnamu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857680
|
|
MRS RATNAMU ALLADA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Polaki
|
AP-01-021-021-027/010196
(DEERGHASI)
|
0201021000NRG25140520241840355
|
15/05/2024
|
Sarojini
|
0201021WL036809
|
Sarojini
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857667
|
|
MRS SAROJINI BAIRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Polaki
|
AP-01-021-021-027/010197
(DEERGHASI)
|
0201021000NRG25140520241840357
|
15/05/2024
|
Kistammagari Chinnammadu
|
0201021WL036809
|
Kistammagari Chinnammadu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857684
|
|
MRS CHINNAMMUDU MENDA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Polaki
|
AP-01-021-021-027/010197
(DEERGHASI)
|
0201021000NRG25140520241840356
|
15/05/2024
|
Menda Ramulu
|
0201021WL036809
|
Menda Ramulu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857697
|
|
MR MENDA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Polaki
|
AP-01-021-021-027/010198
(DEERGHASI)
|
0201021000NRG25140520241840358
|
15/05/2024
|
Ramanamma
|
0201021WL036809
|
Ramanamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857866
|
|
MRS RAMANAMMA PASUPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
158
|
Polaki
|
AP-01-021-021-027/010200
(DEERGHASI)
|
0201021000NRG25140520241840359
|
15/05/2024
|
Apparao
|
0201021WL036809
|
Apparao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857755
|
|
MR APPARAO GEDELA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Polaki
|
AP-01-021-021-027/010201
(DEERGHASI)
|
0201021000NRG25140520241840360
|
15/05/2024
|
Sundaramma
|
0201021WL036809
|
Sundaramma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857422
|
|
MRS SUNDARAMMA GEDALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Polaki
|
AP-01-021-021-027/010202
(DEERGHASI)
|
0201021000NRG25140520241840361
|
15/05/2024
|
Ademma
|
0201021WL036809
|
Ademma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857461
|
|
MRS AADEMMA TATTA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Polaki
|
AP-01-021-021-027/010203
(DEERGHASI)
|
0201021000NRG25140520241840362
|
15/05/2024
|
Anuradha
|
0201021WL036809
|
Anuradha
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857971
|
|
MRS ANURADHA BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Polaki
|
AP-01-021-021-027/010205
(DEERGHASI)
|
0201021000NRG25140520241840363
|
15/05/2024
|
Jagadamba
|
0201021WL036809
|
Jagadamba
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857372
|
|
MRS JAGADAMBA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Polaki
|
AP-01-021-021-027/010209
(DEERGHASI)
|
0201021000NRG25140520241840365
|
15/05/2024
|
Damayanti
|
0201021WL036809
|
Damayanti
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857387
|
|
MRS DAMAYANTHI MENDA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Polaki
|
AP-01-021-021-027/010209
(DEERGHASI)
|
0201021000NRG25140520241840364
|
15/05/2024
|
Gunnayya
|
0201021WL036809
|
Gunnayya
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857386
|
|
MR GUNNAYYA MENDA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Polaki
|
AP-01-021-021-027/010210
(DEERGHASI)
|
0201021000NRG25140520241840366
|
15/05/2024
|
Nelamma
|
0201021WL036809
|
Nelamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857833
|
|
MR NEELAMMA JOGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Polaki
|
AP-01-021-021-027/010211
(DEERGHASI)
|
0201021000NRG25140520241840368
|
15/05/2024
|
Pentamma
|
0201021WL036809
|
Pentamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857653
|
|
MRS PENTAMMA SIRLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Polaki
|
AP-01-021-021-027/010212
(DEERGHASI)
|
0201021000NRG25140520241840369
|
15/05/2024
|
Hari Krishna
|
0201021WL036809
|
Hari Krishna
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857492
|
|
MR HARIKRISHANA MENDA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Polaki
|
AP-01-021-021-027/010213
(DEERGHASI)
|
0201021000NRG25140520241840371
|
15/05/2024
|
Appala Narsamma
|
0201021WL036809
|
Appala Narsamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857721
|
|
MR APPALANARASAMMA MENDA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Polaki
|
AP-01-021-021-027/010213
(DEERGHASI)
|
0201021000NRG25140520241840370
|
15/05/2024
|
Tatayya
|
0201021WL036809
|
Tatayya
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857951
|
|
MR THATAYYA MENDA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Polaki
|
AP-01-021-021-027/010217
(DEERGHASI)
|
0201021000NRG25140520241840372
|
15/05/2024
|
bhavani
|
0201021WL036809
|
bhavani
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857766
|
|
MRS BHAVANI JOGI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Polaki
|
AP-01-021-021-027/010218
(DEERGHASI)
|
0201021000NRG25140520241840373
|
15/05/2024
|
Ramanamma
|
0201021WL036809
|
Ramanamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857662
|
|
MRS RAMANAMMA PALLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Polaki
|
AP-01-021-021-027/010221
(DEERGHASI)
|
0201021000NRG25140520241840375
|
15/05/2024
|
Damayanti
|
0201021WL036809
|
Damayanti
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857809
|
|
MRS LAKSHMI PONDARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Polaki
|
AP-01-021-021-027/010221
(DEERGHASI)
|
0201021000NRG25140520241840374
|
15/05/2024
|
Simhachalam
|
0201021WL036809
|
Simhachalam
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857509
|
|
MR SIMHACHALAM PONDARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Polaki
|
AP-01-021-021-027/010227
(DEERGHASI)
|
0201021000NRG25140520241840377
|
15/05/2024
|
Ramana
|
0201021WL036809
|
Ramana
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857783
|
|
MR RAMANA PONDARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Polaki
|
AP-01-021-021-027/010227
(DEERGHASI)
|
0201021000NRG25140520241840376
|
15/05/2024
|
Ratnakumari
|
0201021WL036809
|
Ratnakumari
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857698
|
|
MRS RATNA KUMARI PONDARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Polaki
|
AP-01-021-021-027/010228
(DEERGHASI)
|
0201021000NRG25140520241840378
|
15/05/2024
|
Padma
|
0201021WL036809
|
Padma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857490
|
|
MRS PADMA PALLI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Polaki
|
AP-01-021-021-027/010233
(DEERGHASI)
|
0201021000NRG25140520241840379
|
15/05/2024
|
Seetamma
|
0201021WL036809
|
Seetamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857499
|
|
MRS SEETAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Polaki
|
AP-01-021-021-027/010238
(DEERGHASI)
|
0201021000NRG25140520241840380
|
15/05/2024
|
Bojjamma
|
0201021WL036809
|
Bojjamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857956
|
|
MRS BOJJAMMA PASUPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
179
|
Polaki
|
AP-01-021-021-027/010240
(DEERGHASI)
|
0201021000NRG25140520241840381
|
15/05/2024
|
Narayana Rao
|
0201021WL036809
|
Narayana Rao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857411
|
|
MR NARAYANA RAO PASUPUREDDI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Polaki
|
AP-01-021-021-027/010240
(DEERGHASI)
|
0201021000NRG25140520241840382
|
15/05/2024
|
Saraswati
|
0201021WL036809
|
Saraswati
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857685
|
|
MRS SARASWATI PASUPUREDDI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Polaki
|
AP-01-021-021-027/010243
(DEERGHASI)
|
0201021000NRG25140520241840383
|
15/05/2024
|
Seetaramu
|
0201021WL036809
|
Seetaramu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857676
|
|
MRS SEETARAM MENDA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Polaki
|
AP-01-021-021-027/010245
(DEERGHASI)
|
0201021000NRG25140520241840384
|
15/05/2024
|
Yarrayya
|
0201021WL036809
|
Yarrayya
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857835
|
|
JANA YARRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Polaki
|
AP-01-021-021-027/010245
(DEERGHASI)
|
0201021000NRG25140520241840385
|
15/05/2024
|
Yasoda
|
0201021WL036809
|
Yasoda
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857751
|
|
MRS YASODHA JANA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Polaki
|
AP-01-021-021-027/010246
(DEERGHASI)
|
0201021000NRG25140520241840386
|
15/05/2024
|
Bharati
|
0201021WL036809
|
Bharati
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857447
|
|
MRS BHARATHI PASUPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
185
|
Polaki
|
AP-01-021-021-027/010248
(DEERGHASI)
|
0201021000NRG25140520241840387
|
15/05/2024
|
Narasamma
|
0201021WL036809
|
Narasamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857754
|
|
MRS NARASAMMA JANA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Polaki
|
AP-01-021-021-027/010251
(DEERGHASI)
|
0201021000NRG25140520241840389
|
15/05/2024
|
Appamma
|
0201021WL036809
|
Appamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857858
|
|
MRS APPAMMA DANDASI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Polaki
|
AP-01-021-021-027/010251
(DEERGHASI)
|
0201021000NRG25140520241840388
|
15/05/2024
|
Appanna
|
0201021WL036809
|
Appanna
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857654
|
|
MRS DANDASI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Polaki
|
AP-01-021-021-027/010255
(DEERGHASI)
|
0201021000NRG25140520241840391
|
15/05/2024
|
Annapurna
|
0201021WL036809
|
Annapurna
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857413
|
|
MRS ANNAPURNA PAYLA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Polaki
|
AP-01-021-021-027/010255
(DEERGHASI)
|
0201021000NRG25140520241840390
|
15/05/2024
|
Bheemarao
|
0201021WL036809
|
Bheemarao
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857415
|
|
MR BHIMA RAO PAYLA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Polaki
|
AP-01-021-021-027/010257
(DEERGHASI)
|
0201021000NRG25140520241840392
|
15/05/2024
|
Kamala
|
0201021WL036809
|
Kamala
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857403
|
|
MRS KAMALA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Polaki
|
AP-01-021-021-027/010258
(DEERGHASI)
|
0201021000NRG25140520241840393
|
15/05/2024
|
Ramanamma
|
0201021WL036809
|
Ramanamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857844
|
|
MR RAMANAMMA DANTA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Polaki
|
AP-01-021-021-027/010264
(DEERGHASI)
|
0201021000NRG25140520241840395
|
15/05/2024
|
Girija
|
0201021WL036809
|
Girija
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857692
|
|
MRS GIRIJA LAKKOJU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Polaki
|
AP-01-021-021-027/010267
(DEERGHASI)
|
0201021000NRG25140520241840396
|
15/05/2024
|
Appamma
|
0201021WL036809
|
Appamma
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857446
|
|
MRS APPAMMA DESHILLA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Polaki
|
AP-01-021-021-027/010267
(DEERGHASI)
|
0201021000NRG25140520241840397
|
15/05/2024
|
Deshilla Saikumari
|
0201021WL036809
|
Deshilla Saikumari
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857550
|
|
MISS DESHILLA SAI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Polaki
|
AP-01-021-021-027/010273
(DEERGHASI)
|
0201021000NRG25140520241840399
|
15/05/2024
|
Lakshmi
|
0201021WL036809
|
Lakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857458
|
|
MRS LAKSHMI GEDALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Polaki
|
AP-01-021-021-027/010273
(DEERGHASI)
|
0201021000NRG25140520241840398
|
15/05/2024
|
Lakshminarsamma
|
0201021WL036809
|
Lakshminarsamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857846
|
|
GEDELA LAKSHMINARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Polaki
|
AP-01-021-021-027/010276
(DEERGHASI)
|
0201021000NRG25140520241840400
|
15/05/2024
|
Ramanamma
|
0201021WL036809
|
Ramanamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857747
|
|
MRS RAMANAMMA KORIPURI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Polaki
|
AP-01-021-021-027/010277
(DEERGHASI)
|
0201021000NRG25140520241840402
|
15/05/2024
|
Lakshmi
|
0201021WL036809
|
Lakshmi
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857475
|
|
MRS LAXMI JOGI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Polaki
|
AP-01-021-021-027/010277
(DEERGHASI)
|
0201021000NRG25140520241840401
|
15/05/2024
|
Yarrayya
|
0201021WL036809
|
Yarrayya
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857779
|
|
MR JOGI YARRAYYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Polaki
|
AP-01-021-021-027/010281
(DEERGHASI)
|
0201021000NRG25140520241840403
|
15/05/2024
|
Jayamma
|
0201021WL036809
|
Jayamma
|
00415
|
SBIN0000753
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221857417
|
|
MRS JAYA KANCHARINELADRIGARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Polaki
|
AP-01-021-021-027/010289
(DEERGHASI)
|
0201021000NRG25140520241840404
|
15/05/2024
|
Lakshmi
|
0201021WL036809
|
Lakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857998
|
|
MRS LAKSHIMI JANA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Polaki
|
AP-01-021-021-027/010290
(DEERGHASI)
|
0201021000NRG25140520241840405
|
15/05/2024
|
Anuradha
|
0201021WL036809
|
Anuradha
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857457
|
|
MRS ANURADA CHITTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Polaki
|
AP-01-021-021-027/010291
(DEERGHASI)
|
0201021000NRG25140520241840406
|
15/05/2024
|
Annapurna
|
0201021WL036809
|
Annapurna
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857761
|
|
MRS ANNAPURNA JANA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Polaki
|
AP-01-021-021-027/010292
(DEERGHASI)
|
0201021000NRG25140520241840407
|
15/05/2024
|
Chenchulu
|
0201021WL036809
|
Chenchulu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857401
|
|
MR CHENCHULU JANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Polaki
|
AP-01-021-021-027/010293
(DEERGHASI)
|
0201021000NRG25140520241840408
|
15/05/2024
|
Adinarayana
|
0201021WL036809
|
Adinarayana
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857854
|
|
MR ADINARAYANA VAMARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Polaki
|
AP-01-021-021-027/010293
(DEERGHASI)
|
0201021000NRG25140520241840409
|
15/05/2024
|
Tavitamma
|
0201021WL036809
|
Tavitamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857728
|
|
MRS TAVITAMMA VAMARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Polaki
|
AP-01-021-021-027/010296
(DEERGHASI)
|
0201021000NRG25140520241840410
|
15/05/2024
|
Ramana
|
0201021WL036809
|
Ramana
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857725
|
|
MR POLAKI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Polaki
|
AP-01-021-021-027/010296
(DEERGHASI)
|
0201021000NRG25140520241840411
|
15/05/2024
|
Santamma
|
0201021WL036809
|
Santamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857726
|
|
MRS SHANTAMMA POLAKI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Polaki
|
AP-01-021-021-027/010300
(DEERGHASI)
|
0201021000NRG25140520241840412
|
15/05/2024
|
Tavitamma
|
0201021WL036809
|
Tavitamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857749
|
|
MRS VAMARAVILLI TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Polaki
|
AP-01-021-021-027/010301
(DEERGHASI)
|
0201021000NRG25140520241840413
|
15/05/2024
|
Appamma
|
0201021WL036809
|
Appamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857868
|
|
MRS APPAMMA VAMARAVILLI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Polaki
|
AP-01-021-021-027/010303
(DEERGHASI)
|
0201021000NRG25140520241840416
|
15/05/2024
|
Punyavati
|
0201021WL036809
|
Punyavati
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857482
|
|
MRS PUNYAVATHI VAMMARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Polaki
|
AP-01-021-021-027/010303
(DEERGHASI)
|
0201021000NRG25140520241840415
|
15/05/2024
|
Rama Rao
|
0201021WL036809
|
Rama Rao
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857397
|
|
MR VAMARAVILLI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Polaki
|
AP-01-021-021-027/010304
(DEERGHASI)
|
0201021000NRG25140520241840418
|
15/05/2024
|
Ramana
|
0201021WL036809
|
Ramana
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857402
|
|
MR RAMANAMURTHY VAMARAVILLI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Polaki
|
AP-01-021-021-027/010304
(DEERGHASI)
|
0201021000NRG25140520241840417
|
15/05/2024
|
Ramanamma
|
0201021WL036809
|
Ramanamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857864
|
|
MRS RAMANAMMA VAMARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Polaki
|
AP-01-021-021-027/010306
(DEERGHASI)
|
0201021000NRG25140520241840419
|
15/05/2024
|
Gaddemma
|
0201021WL036809
|
Gaddemma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857837
|
|
MRS GADDEMMA KANCHARINEELADRIGARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Polaki
|
AP-01-021-021-027/010307
(DEERGHASI)
|
0201021000NRG25140520241840420
|
15/05/2024
|
Saraswati
|
0201021WL036809
|
Saraswati
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857712
|
|
MR SARASWATHI KANCHARINEELADRIGARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Polaki
|
AP-01-021-021-027/010308
(DEERGHASI)
|
0201021000NRG25140520241840421
|
15/05/2024
|
savitri
|
0201021WL036809
|
savitri
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857534
|
|
MRS AKETI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Polaki
|
AP-01-021-021-027/010309
(DEERGHASI)
|
0201021000NRG25140520241840422
|
15/05/2024
|
Kameswari
|
0201021WL036809
|
Kameswari
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857449
|
|
MRS KAMESWARI TAMADA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Polaki
|
AP-01-021-021-027/010309
(DEERGHASI)
|
0201021000NRG25140520241840423
|
15/05/2024
|
Suryanarayana
|
0201021WL036809
|
Suryanarayana
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857450
|
|
MR SURYANARAYANA TAMADA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Polaki
|
AP-01-021-021-027/010310
(DEERGHASI)
|
0201021000NRG25140520241840424
|
15/05/2024
|
Bodemma
|
0201021WL036809
|
Bodemma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857491
|
|
MRS BODEMMA TOTADA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Polaki
|
AP-01-021-021-027/010312
(DEERGHASI)
|
0201021000NRG25140520241840425
|
15/05/2024
|
Eswaramma
|
0201021WL036809
|
Eswaramma
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857661
|
|
MRS ESWARAMMA KANCHARILINGUDUGARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Polaki
|
AP-01-021-021-027/010316
(DEERGHASI)
|
0201021000NRG25140520241840426
|
15/05/2024
|
Tavitamma
|
0201021WL036809
|
Tavitamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857668
|
|
MRS TAVITAMMA TULASIPATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Polaki
|
AP-01-021-021-027/010319
(DEERGHASI)
|
0201021000NRG25140520241840427
|
15/05/2024
|
Yarramma
|
0201021WL036809
|
Yarramma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857489
|
|
MRS YARRAMMA DEERGHASI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Polaki
|
AP-01-021-021-027/010322
(DEERGHASI)
|
0201021000NRG25140520241840428
|
15/05/2024
|
Appa Rao
|
0201021WL036809
|
Appa Rao
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857452
|
|
MR DANTA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
225
|
Polaki
|
AP-01-021-021-027/010322
(DEERGHASI)
|
0201021000NRG25140520241840429
|
15/05/2024
|
Yarramma
|
0201021WL036809
|
Yarramma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857843
|
|
MRS YERRAMMA DANTA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Polaki
|
AP-01-021-021-027/010327
(DEERGHASI)
|
0201021000NRG25140520241840430
|
15/05/2024
|
Sundaramma
|
0201021WL036809
|
Sundaramma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857469
|
|
MRS SUNDARAMMA PEESA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Polaki
|
AP-01-021-021-027/010328
(DEERGHASI)
|
0201021000NRG25140520241840431
|
15/05/2024
|
Krishnaveni
|
0201021WL036809
|
Krishnaveni
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857995
|
|
MRS KRISHNAVENI KADUSU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Polaki
|
AP-01-021-021-027/010329
(DEERGHASI)
|
0201021000NRG25140520241840432
|
15/05/2024
|
Raja Rao
|
0201021WL036809
|
Raja Rao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857979
|
|
MR RAJARAO PALLI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Polaki
|
AP-01-021-021-027/010331
(DEERGHASI)
|
0201021000NRG25140520241840433
|
15/05/2024
|
Chinnammadu
|
0201021WL036809
|
Chinnammadu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857740
|
|
MRS CHINNAMMUDU KAPPALA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Polaki
|
AP-01-021-021-027/010334
(DEERGHASI)
|
0201021000NRG25140520241840434
|
15/05/2024
|
Asirayya
|
0201021WL036809
|
Asirayya
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857508
|
|
MR ASIRAYYA MENDA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Polaki
|
AP-01-021-021-027/010339
(DEERGHASI)
|
0201021000NRG25140520241840435
|
15/05/2024
|
Suramma
|
0201021WL036809
|
Suramma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857393
|
|
MR SURAMMA BAGGU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Polaki
|
AP-01-021-021-027/010344
(DEERGHASI)
|
0201021000NRG25140520241840436
|
15/05/2024
|
Apparao
|
0201021WL036809
|
Apparao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857533
|
|
MRS APPANNA KATTIRI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Polaki
|
AP-01-021-021-027/010344
(DEERGHASI)
|
0201021000NRG25140520241840437
|
15/05/2024
|
Savitri
|
0201021WL036809
|
Savitri
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857510
|
|
MRS KATTIRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Polaki
|
AP-01-021-021-027/010345
(DEERGHASI)
|
0201021000NRG25140520241840438
|
15/05/2024
|
Simhachalam
|
0201021WL036809
|
Simhachalam
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857364
|
|
MR BATNA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Polaki
|
AP-01-021-021-027/010346
(DEERGHASI)
|
0201021000NRG25140520241840439
|
15/05/2024
|
Suramma
|
0201021WL036809
|
Suramma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857498
|
|
Mrs KATTERA SURAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
236
|
Polaki
|
AP-01-021-021-027/010347
(DEERGHASI)
|
0201021000NRG25140520241840440
|
15/05/2024
|
Ramana
|
0201021WL036809
|
Ramana
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857708
|
|
MR RAMANA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Polaki
|
AP-01-021-021-027/010347
(DEERGHASI)
|
0201021000NRG25140520241840441
|
15/05/2024
|
Ratnalu
|
0201021WL036809
|
Ratnalu
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857462
|
|
MRS RATNALU MANTRI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Polaki
|
AP-01-021-021-027/010354
(DEERGHASI)
|
0201021000NRG25140520241840442
|
15/05/2024
|
Sujatha
|
0201021WL036809
|
Sujatha
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857348
|
|
MRS SUJATHA MENDA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Polaki
|
AP-01-021-021-027/010356
(DEERGHASI)
|
0201021000NRG25140520241840443
|
15/05/2024
|
Suramma
|
0201021WL036809
|
Suramma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857669
|
|
MRS SURAMMA PONDARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Polaki
|
AP-01-021-021-027/010358
(DEERGHASI)
|
0201021000NRG25140520241840444
|
15/05/2024
|
Damayanti
|
0201021WL036809
|
Damayanti
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857467
|
|
MRS KATTIRI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Polaki
|
AP-01-021-021-027/010363
(DEERGHASI)
|
0201021000NRG25140520241840445
|
15/05/2024
|
Mangamma
|
0201021WL036809
|
Mangamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857428
|
|
MRS MANGAMMA JANA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Polaki
|
AP-01-021-021-027/010364
(DEERGHASI)
|
0201021000NRG25140520241840446
|
15/05/2024
|
Sarojini
|
0201021WL036809
|
Sarojini
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857341
|
|
MRS SAROJINI JANA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Polaki
|
AP-01-021-021-027/010365
(DEERGHASI)
|
0201021000NRG25140520241840447
|
15/05/2024
|
Ramanamma
|
0201021WL036809
|
Ramanamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857966
|
|
MRS RAMANAMMA KONDALA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Polaki
|
AP-01-021-021-027/010365
(DEERGHASI)
|
0201021000NRG25140520241840448
|
15/05/2024
|
Vallayya
|
0201021WL036809
|
Vallayya
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221858010
|
|
MR VALLAYYA KONDALA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Polaki
|
AP-01-021-021-027/010366
(DEERGHASI)
|
0201021000NRG25140520241840449
|
15/05/2024
|
Ramanamma
|
0201021WL036809
|
Ramanamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857772
|
|
MRS RAVANAMMA TARRA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Polaki
|
AP-01-021-021-027/010368
(DEERGHASI)
|
0201021000NRG25140520241840450
|
15/05/2024
|
Rangayya
|
0201021WL036809
|
Rangayya
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857738
|
|
MR RANGAYYA SIMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Polaki
|
AP-01-021-021-027/010373
(DEERGHASI)
|
0201021000NRG25140520241840451
|
15/05/2024
|
Ratnalu
|
0201021WL036809
|
Ratnalu
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857504
|
|
MRS RATNALU KATTERA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Polaki
|
AP-01-021-021-027/010381
(DEERGHASI)
|
0201021000NRG25140520241840452
|
15/05/2024
|
Lakshmi
|
0201021WL036809
|
Lakshmi
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221858029
|
|
MRS LAKSHMI KANCHARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Polaki
|
AP-01-021-021-027/010382
(DEERGHASI)
|
0201021000NRG25140520241840453
|
15/05/2024
|
Narasimhulu
|
0201021WL036809
|
Narasimhulu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857972
|
|
MR NARSIMHULU KANCHRAHARIGARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Polaki
|
AP-01-021-021-027/010382
(DEERGHASI)
|
0201021000NRG25140520241840454
|
15/05/2024
|
Saraswati
|
0201021WL036809
|
Saraswati
|
00415
|
SBIN0000753
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221857996
|
|
MRS SARASWATHI KANCHARIHARIGARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Polaki
|
AP-01-021-021-027/010384
(DEERGHASI)
|
0201021000NRG25140520241840455
|
15/05/2024
|
Kalavati
|
0201021WL036809
|
Kalavati
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857711
|
|
MRS KALAVATHI MENDA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Polaki
|
AP-01-021-021-027/010385
(DEERGHASI)
|
0201021000NRG25140520241840456
|
15/05/2024
|
Suseela
|
0201021WL036809
|
Suseela
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857969
|
|
MRS SUSEELA MENDA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Polaki
|
AP-01-021-021-027/010387
(DEERGHASI)
|
0201021000NRG25140520241840458
|
15/05/2024
|
Savitri
|
0201021WL036809
|
Savitri
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857465
|
|
MRS SAVITRI SURAPU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Polaki
|
AP-01-021-021-027/010387
(DEERGHASI)
|
0201021000NRG25140520241840457
|
15/05/2024
|
Suryanarayana
|
0201021WL036809
|
Suryanarayana
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857859
|
|
MR SURYANARAYANA SURAPU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Polaki
|
AP-01-021-021-027/010388
(DEERGHASI)
|
0201021000NRG25140520241840459
|
15/05/2024
|
Appannamma
|
0201021WL036809
|
Appannamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857486
|
|
MRS APPANNAMMA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Polaki
|
AP-01-021-021-027/010388
(DEERGHASI)
|
0201021000NRG25140520241840460
|
15/05/2024
|
Gunnayya
|
0201021WL036809
|
Gunnayya
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857742
|
|
MR GUNNAYYA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Polaki
|
AP-01-021-021-027/010390
(DEERGHASI)
|
0201021000NRG25140520241840461
|
15/05/2024
|
Simhadri
|
0201021WL036809
|
Simhadri
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857717
|
|
MRS CIMHADRI MENDA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Polaki
|
AP-01-021-021-027/010392
(DEERGHASI)
|
0201021000NRG25140520241840463
|
15/05/2024
|
Rambai
|
0201021WL036809
|
Rambai
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857455
|
|
MRS RAMBHAI BADANA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Polaki
|
AP-01-021-021-027/010393
(DEERGHASI)
|
0201021000NRG25140520241840464
|
15/05/2024
|
Narayanamma
|
0201021WL036809
|
Narayanamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857438
|
|
MRS NARAYANAMMA AMBATI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Polaki
|
AP-01-021-021-027/010394
(DEERGHASI)
|
0201021000NRG25140520241840465
|
15/05/2024
|
Chinnammadu
|
0201021WL036809
|
Chinnammadu
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857549
|
|
MRS CHINNAMMI BALLA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Polaki
|
AP-01-021-021-027/010395
(DEERGHASI)
|
0201021000NRG25140520241840467
|
15/05/2024
|
Chinnammadu
|
0201021WL036809
|
Chinnammadu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857920
|
|
MRS CHINNAMMUDU GEDELA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Polaki
|
AP-01-021-021-027/010397
(DEERGHASI)
|
0201021000NRG25140520241840468
|
15/05/2024
|
Ramu
|
0201021WL036809
|
Ramu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857483
|
|
MR RAMU PASUPU REDDI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Polaki
|
AP-01-021-021-027/010397
(DEERGHASI)
|
0201021000NRG25140520241840469
|
15/05/2024
|
Tavitamma
|
0201021WL036809
|
Tavitamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857710
|
|
MRS TAVITAMMA PASUPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
264
|
Polaki
|
AP-01-021-021-027/010398
(DEERGHASI)
|
0201021000NRG25140520241840470
|
15/05/2024
|
Eswaramma
|
0201021WL036809
|
Eswaramma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857853
|
|
MRS ESWRAMMA PALLI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Polaki
|
AP-01-021-021-027/010399
(DEERGHASI)
|
0201021000NRG25140520241840471
|
15/05/2024
|
Parvati
|
0201021WL036809
|
Parvati
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857511
|
|
MRS PARVATHI MENDA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Polaki
|
AP-01-021-021-027/010400
(DEERGHASI)
|
0201021000NRG25140520241840472
|
15/05/2024
|
Ramarao
|
0201021WL036809
|
Ramarao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857420
|
|
MR KATTIRI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
267
|
Polaki
|
AP-01-021-021-027/010400
(DEERGHASI)
|
0201021000NRG25140520241840473
|
15/05/2024
|
Simhadri
|
0201021WL036809
|
Simhadri
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857418
|
|
MRS SIMHADRI KATTIRI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Polaki
|
AP-01-021-021-027/010401
(DEERGHASI)
|
0201021000NRG25140520241840474
|
15/05/2024
|
Seetaaram
|
0201021WL036809
|
Seetaaram
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857406
|
|
MRS SEETARAM MENDA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Polaki
|
AP-01-021-021-027/010402
(DEERGHASI)
|
0201021000NRG25140520241840475
|
15/05/2024
|
Tulasamma
|
0201021WL036809
|
Tulasamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857919
|
|
MRS TULASAMMA KANCHARIBIKKANNA GARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Polaki
|
AP-01-021-021-027/010403
(DEERGHASI)
|
0201021000NRG25140520241840476
|
15/05/2024
|
Anasuya
|
0201021WL036809
|
Anasuya
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857691
|
|
MRS ANUSUYAMMA PASUPUREDDI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Polaki
|
AP-01-021-021-027/010404
(DEERGHASI)
|
0201021000NRG25140520241840477
|
15/05/2024
|
Chilakamma
|
0201021WL036809
|
Chilakamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857823
|
|
MRS CHILAKAMMA SAVITIPALLI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Polaki
|
AP-01-021-021-027/010406
(DEERGHASI)
|
0201021000NRG25140520241840478
|
15/05/2024
|
Padma
|
0201021WL036809
|
Padma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857392
|
|
MRS PADMA GUNTAMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Polaki
|
AP-01-021-021-027/010407
(DEERGHASI)
|
0201021000NRG25140520241840479
|
15/05/2024
|
Krishnakumari
|
0201021WL036809
|
Krishnakumari
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857791
|
|
MISS KRISHNAKUMARI MENDA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Polaki
|
AP-01-021-021-027/010411
(DEERGHASI)
|
0201021000NRG25140520241840480
|
15/05/2024
|
Mahalakshmi
|
0201021WL036809
|
Mahalakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857960
|
|
MRS MAHALAKSHMI PALLI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Polaki
|
AP-01-021-021-027/010413
(DEERGHASI)
|
0201021000NRG25140520241840482
|
15/05/2024
|
mamata
|
0201021WL036809
|
mamata
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857369
|
|
MRS MAMATA KANCHARIRATNALUGARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Polaki
|
AP-01-021-021-027/010413
(DEERGHASI)
|
0201021000NRG25140520241840481
|
15/05/2024
|
Ramarao
|
0201021WL036809
|
Ramarao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857368
|
|
KANCHARI RATNALUGARI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Polaki
|
AP-01-021-021-027/010415
(DEERGHASI)
|
0201021000NRG25140520241840483
|
15/05/2024
|
Narasimhulu
|
0201021WL036809
|
Narasimhulu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857986
|
|
MR KANCHARI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Polaki
|
AP-01-021-021-027/010415
(DEERGHASI)
|
0201021000NRG25140520241840484
|
15/05/2024
|
Rajeswari
|
0201021WL036809
|
Rajeswari
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857665
|
|
MRS RAJESWARI KANCHARIRATNALUGARI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Polaki
|
AP-01-021-021-027/010420
(DEERGHASI)
|
0201021000NRG25140520241840486
|
15/05/2024
|
Varalakshmi
|
0201021WL036809
|
Varalakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857663
|
|
MRS VARALAXMI KANCHARITEYYUDUGARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Polaki
|
AP-01-021-021-027/010421
(DEERGHASI)
|
0201021000NRG25140520241840487
|
15/05/2024
|
Savitri
|
0201021WL036809
|
Savitri
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857666
|
|
MRS SAVITRI KANCHARIDASARIGARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Polaki
|
AP-01-021-021-027/010423
(DEERGHASI)
|
0201021000NRG25140520241840488
|
15/05/2024
|
Adilakshmi
|
0201021WL036809
|
Adilakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857997
|
|
MRS ADILAKSHMI KANCHARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Polaki
|
AP-01-021-021-027/010424
(DEERGHASI)
|
0201021000NRG25140520241840489
|
15/05/2024
|
govindamma
|
0201021WL036809
|
govindamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857748
|
|
MRS GOVINDAMMA PALLI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Polaki
|
AP-01-021-021-027/010427
(DEERGHASI)
|
0201021000NRG25140520241840490
|
15/05/2024
|
Tulasamma
|
0201021WL036809
|
Tulasamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857921
|
|
MRS TULASAMMA GEDALA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Polaki
|
AP-01-021-021-027/010429
(DEERGHASI)
|
0201021000NRG25140520241840491
|
15/05/2024
|
Ramanamma
|
0201021WL036809
|
Ramanamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221858030
|
|
MRS RAMANAMMA KANCHARIMADANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Polaki
|
AP-01-021-021-027/010430
(DEERGHASI)
|
0201021000NRG25140520241840493
|
15/05/2024
|
Buchamma
|
0201021WL036809
|
Buchamma
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857362
|
|
MRS CHINTU BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Polaki
|
AP-01-021-021-027/010431
(DEERGHASI)
|
0201021000NRG25140520241840494
|
15/05/2024
|
Vijayalakshmi
|
0201021WL036809
|
Vijayalakshmi
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857713
|
|
MRS VIJAYA LAKSHMI KANCHARIRATNALUGARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Polaki
|
AP-01-021-021-027/010432
(DEERGHASI)
|
0201021000NRG25140520241840495
|
15/05/2024
|
Raju
|
0201021WL036809
|
Raju
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857967
|
|
MRS RAJU VEMPATAPU
|
STATE BANK OF INDIA(508548)
|
|
288
|
Polaki
|
AP-01-021-021-027/010434
(DEERGHASI)
|
0201021000NRG25140520241840496
|
15/05/2024
|
Lakshmi
|
0201021WL036809
|
Lakshmi
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857999
|
|
MRS LAKSHMI KANCHARILOKHANADHAMGARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Polaki
|
AP-01-021-021-027/010436
(DEERGHASI)
|
0201021000NRG25140520241840497
|
15/05/2024
|
Lakshmi
|
0201021WL036809
|
Lakshmi
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857373
|
|
MRS LAKSHMI MENDA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Polaki
|
AP-01-021-021-027/010439
(DEERGHASI)
|
0201021000NRG25140520241840498
|
15/05/2024
|
Buddemma
|
0201021WL036809
|
Buddemma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857970
|
|
MRS BUDDEMMA KANCHARIRATNALUGARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Polaki
|
AP-01-021-021-027/010442
(DEERGHASI)
|
0201021000NRG25140520241840499
|
15/05/2024
|
Chilakamma
|
0201021WL036809
|
Chilakamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221858007
|
|
MRS CHILAKAMMA BATNA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Polaki
|
AP-01-021-021-027/010447
(DEERGHASI)
|
0201021000NRG25140520241840500
|
15/05/2024
|
Padmavathi
|
0201021WL036809
|
Padmavathi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857497
|
|
Miss DHARMANA PADMAVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
293
|
Polaki
|
AP-01-021-021-027/010451
(DEERGHASI)
|
0201021000NRG25140520241840502
|
15/05/2024
|
Mahalakshmi
|
0201021WL036809
|
Mahalakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857671
|
|
MRS MAHA LAKSHMI LAKIMERI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Polaki
|
AP-01-021-021-027/010452
(DEERGHASI)
|
0201021000NRG25140520241840503
|
15/05/2024
|
Saraswathi
|
0201021WL036809
|
Saraswathi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857841
|
|
MRS SARASWATHI KANCHARIMESTRIGARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Polaki
|
AP-01-021-021-027/010457
(DEERGHASI)
|
0201021000NRG25140520241840506
|
15/05/2024
|
Apparao
|
0201021WL036809
|
Apparao
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857737
|
|
MR APPARAO RAVADA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Polaki
|
AP-01-021-021-027/010457
(DEERGHASI)
|
0201021000NRG25140520241840505
|
15/05/2024
|
Lakshmi
|
0201021WL036809
|
Lakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857736
|
|
MRS LAKSHMI RAVADA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Polaki
|
AP-01-021-021-027/010458
(DEERGHASI)
|
0201021000NRG25140520241840507
|
15/05/2024
|
Ratnalu
|
0201021WL036809
|
Ratnalu
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857743
|
|
MRS RATNALU NAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Polaki
|
AP-01-021-021-027/010459
(DEERGHASI)
|
0201021000NRG25140520241840508
|
15/05/2024
|
Malati
|
0201021WL036809
|
Malati
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857869
|
|
MRS MALATHI BORA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Polaki
|
AP-01-021-021-027/010460
(DEERGHASI)
|
0201021000NRG25140520241840510
|
15/05/2024
|
Mangamma
|
0201021WL036809
|
Mangamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857366
|
|
MRS MANGAMMA KABAKAYA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Polaki
|
AP-01-021-021-027/010460
(DEERGHASI)
|
0201021000NRG25140520241840509
|
15/05/2024
|
Musalayya
|
0201021WL036809
|
Musalayya
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857568
|
|
MR KAMBAKAYA MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Polaki
|
AP-01-021-021-027/010461
(DEERGHASI)
|
0201021000NRG25140520241840512
|
15/05/2024
|
Danayya
|
0201021WL036809
|
Danayya
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857839
|
|
MR DANAYYA VAMARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Polaki
|
AP-01-021-021-027/010461
(DEERGHASI)
|
0201021000NRG25140520241840511
|
15/05/2024
|
Lakshmi
|
0201021WL036809
|
Lakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857502
|
|
MRS LAKSHMI VAMARAVILLI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Polaki
|
AP-01-021-021-027/010462
(DEERGHASI)
|
0201021000NRG25140520241840513
|
15/05/2024
|
Kusukumar
|
0201021WL036809
|
Kusukumar
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857838
|
|
MR KUSUDU GODDU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Polaki
|
AP-01-021-021-027/010463
(DEERGHASI)
|
0201021000NRG25140520241840514
|
15/05/2024
|
narasamma
|
0201021WL036809
|
narasamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221858000
|
|
KOTIPILLI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Polaki
|
AP-01-021-021-027/010464
(DEERGHASI)
|
0201021000NRG25140520241840516
|
15/05/2024
|
Rajini
|
0201021WL036809
|
Rajini
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857732
|
|
MRS RAJINI KATTERA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Polaki
|
AP-01-021-021-027/010466
(DEERGHASI)
|
0201021000NRG25140520241840517
|
15/05/2024
|
Simhadri
|
0201021WL036809
|
Simhadri
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857471
|
|
MRS SIMHADRI SIRLA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Polaki
|
AP-01-021-021-027/010469
(DEERGHASI)
|
0201021000NRG25140520241840518
|
15/05/2024
|
Lakshminarayana
|
0201021WL036809
|
Lakshminarayana
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857746
|
|
MR LAKSHMI NARAYANA MENDA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Polaki
|
AP-01-021-021-027/010470
(DEERGHASI)
|
0201021000NRG25140520241840519
|
15/05/2024
|
Ramulamma
|
0201021WL036809
|
Ramulamma
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857757
|
|
MRS RAMULAMMA AKETI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Polaki
|
AP-01-021-021-027/010471
(DEERGHASI)
|
0201021000NRG25140520241840520
|
15/05/2024
|
Krishna Veni
|
0201021WL036809
|
Krishna Veni
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857391
|
|
MRS KRISHNA VENI TANGI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Polaki
|
AP-01-021-021-027/010472
(DEERGHASI)
|
0201021000NRG25140520241840521
|
15/05/2024
|
Jangamayya
|
0201021WL036809
|
Jangamayya
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857769
|
|
MR JANGAMAYYA MENDA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Polaki
|
AP-01-021-021-027/010477
(DEERGHASI)
|
0201021000NRG25140520241840524
|
15/05/2024
|
Parvathi
|
0201021WL036809
|
Parvathi
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857719
|
|
Miss SURAPU PARVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
312
|
Polaki
|
AP-01-021-021-027/010479
(DEERGHASI)
|
0201021000NRG25140520241840525
|
15/05/2024
|
Krishna
|
0201021WL036809
|
Krishna
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857857
|
|
MRS KRISHNA DHARMANA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Polaki
|
AP-01-021-021-027/010483
(DEERGHASI)
|
0201021000NRG25140520241840527
|
15/05/2024
|
Ganganna
|
0201021WL036809
|
Ganganna
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857955
|
|
MR GANGANNA PALLI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Polaki
|
AP-01-021-021-027/010485
(DEERGHASI)
|
0201021000NRG25140520241840528
|
15/05/2024
|
Seetanna
|
0201021WL036809
|
Seetanna
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857659
|
|
MR LAKIMERA SEETHANNA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Polaki
|
AP-01-021-021-027/010486
(DEERGHASI)
|
0201021000NRG25140520241840530
|
15/05/2024
|
Chinnammadu
|
0201021WL036809
|
Chinnammadu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857477
|
|
Miss PALLI CHINNAMMADU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
316
|
Polaki
|
AP-01-021-021-027/010486
(DEERGHASI)
|
0201021000NRG25140520241840529
|
15/05/2024
|
Muganna
|
0201021WL036809
|
Muganna
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857822
|
|
MR MOOGANNA PALLI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Polaki
|
AP-01-021-021-027/010489
(DEERGHASI)
|
0201021000NRG25140520241840531
|
15/05/2024
|
Lakshmi
|
0201021WL036809
|
Lakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857388
|
|
MRS LAKSHMI PALLI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Polaki
|
AP-01-021-021-027/010492
(DEERGHASI)
|
0201021000NRG25140520241840532
|
15/05/2024
|
Sujatha
|
0201021WL036809
|
Sujatha
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857500
|
|
MRS SUJATHA PALLI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Polaki
|
AP-01-021-021-027/010495
(DEERGHASI)
|
0201021000NRG25140520241840533
|
15/05/2024
|
Ammalu
|
0201021WL036809
|
Ammalu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857745
|
|
MRS AMMULU GUNTAMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Polaki
|
AP-01-021-021-027/010499
(DEERGHASI)
|
0201021000NRG25140520241840534
|
15/05/2024
|
Appojamma
|
0201021WL036809
|
Appojamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857399
|
|
MRS APPOJAMMA RUNKU
|
STATE BANK OF INDIA(508548)
|
|
321
|
Polaki
|
AP-01-021-021-027/010500
(DEERGHASI)
|
0201021000NRG25140520241840535
|
15/05/2024
|
Lakshmi
|
0201021WL036809
|
Lakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857370
|
|
MRS LAKSHIMI RUNKU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Polaki
|
AP-01-021-021-027/010503
(DEERGHASI)
|
0201021000NRG25140520241840536
|
15/05/2024
|
Karuvuvadu
|
0201021WL036809
|
Karuvuvadu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857952
|
|
MR KARUVUDU THOTA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Polaki
|
AP-01-021-021-027/010504
(DEERGHASI)
|
0201021000NRG25140520241840537
|
15/05/2024
|
Appalanarsamma
|
0201021WL036809
|
Appalanarsamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857493
|
|
MRS APPALANARASAMMA RUNKU
|
STATE BANK OF INDIA(508548)
|
|
324
|
Polaki
|
AP-01-021-021-027/010505
(DEERGHASI)
|
0201021000NRG25140520241840538
|
15/05/2024
|
Parvathi
|
0201021WL036809
|
Parvathi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857852
|
|
MRS PARVATHI DANDASI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Polaki
|
AP-01-021-021-027/010506
(DEERGHASI)
|
0201021000NRG25140520241840539
|
15/05/2024
|
Yarrayya
|
0201021WL036809
|
Yarrayya
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857821
|
|
MR YERRANNA DASARI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Polaki
|
AP-01-021-021-027/010510
(DEERGHASI)
|
0201021000NRG25140520241840540
|
15/05/2024
|
Narappadu
|
0201021WL036809
|
Narappadu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857495
|
|
MR NARAYANARAO PALLI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Polaki
|
AP-01-021-021-027/010511
(DEERGHASI)
|
0201021000NRG25140520241840541
|
15/05/2024
|
Gopamma
|
0201021WL036809
|
Gopamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857765
|
|
MRS GOPAMMA MENDA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Polaki
|
AP-01-021-021-027/010514
(DEERGHASI)
|
0201021000NRG25140520241840542
|
15/05/2024
|
Kamalamma
|
0201021WL036809
|
Kamalamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857961
|
|
MRS KAMALAMMA BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Polaki
|
AP-01-021-021-027/010515
(DEERGHASI)
|
0201021000NRG25140520241840543
|
15/05/2024
|
Shyamala
|
0201021WL036809
|
Shyamala
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857985
|
|
MRS PAGOTI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Polaki
|
AP-01-021-021-027/010518
(DEERGHASI)
|
0201021000NRG25140520241840545
|
15/05/2024
|
Raminaidu
|
0201021WL036809
|
Raminaidu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857567
|
|
MR RAMINAIDU MENDA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Polaki
|
AP-01-021-021-027/010522
(DEERGHASI)
|
0201021000NRG25140520241840546
|
15/05/2024
|
Punamma
|
0201021WL036809
|
Punamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857820
|
|
Mrs MENDA PUNNAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
332
|
Polaki
|
AP-01-021-021-027/010531
(DEERGHASI)
|
0201021000NRG25140520241840547
|
15/05/2024
|
Appamma
|
0201021WL036809
|
Appamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857954
|
|
ALLU APPAMMA
|
CANARA BANK(508532)
|
|
333
|
Polaki
|
AP-01-021-021-027/010534
(DEERGHASI)
|
0201021000NRG25140520241840548
|
15/05/2024
|
Yallamma
|
0201021WL036809
|
Yallamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857468
|
|
MRS ILLAMMA DANDASI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Polaki
|
AP-01-021-021-027/010536
(DEERGHASI)
|
0201021000NRG25140520241840549
|
15/05/2024
|
Laxmi
|
0201021WL036809
|
Laxmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857437
|
|
MRS LAKSHMI BATNA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Polaki
|
AP-01-021-021-027/010538
(DEERGHASI)
|
0201021000NRG25140520241840550
|
15/05/2024
|
Ramanamma
|
0201021WL036809
|
Ramanamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857657
|
|
Miss PALLI RAMANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
336
|
Polaki
|
AP-01-021-021-027/010540
(DEERGHASI)
|
0201021000NRG25140520241840551
|
15/05/2024
|
Kumari
|
0201021WL036809
|
Kumari
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857478
|
|
MRS KUMARI KANCHARI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Polaki
|
AP-01-021-021-027/010541
(DEERGHASI)
|
0201021000NRG25140520241840553
|
15/05/2024
|
Rajarao
|
0201021WL036809
|
Rajarao
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857760
|
|
MR RAJARAO KONGARAPU
|
STATE BANK OF INDIA(508548)
|
|
338
|
Polaki
|
AP-01-021-021-027/010541
(DEERGHASI)
|
0201021000NRG25140520241840552
|
15/05/2024
|
Raju
|
0201021WL036809
|
Raju
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857535
|
|
MISS RAJU KONGARAPU
|
STATE BANK OF INDIA(508548)
|
|
339
|
Polaki
|
AP-01-021-021-027/010542
(DEERGHASI)
|
0201021000NRG25140520241840554
|
15/05/2024
|
Eswaramma
|
0201021WL036809
|
Eswaramma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857416
|
|
MRS ESWARAMMA KANCHARINILADRIGARI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Polaki
|
AP-01-021-021-027/010544
(DEERGHASI)
|
0201021000NRG25140520241840555
|
15/05/2024
|
Kameswari
|
0201021WL036809
|
Kameswari
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857973
|
|
MRS KAMESWARI VAMARAVILLI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Polaki
|
AP-01-021-021-027/010546
(DEERGHASI)
|
0201021000NRG25140520241840556
|
15/05/2024
|
Padma
|
0201021WL036809
|
Padma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857488
|
|
MRS PADMA BAIREDDY
|
STATE BANK OF INDIA(508548)
|
|
342
|
Polaki
|
AP-01-021-021-027/010549
(DEERGHASI)
|
0201021000NRG25140520241840557
|
15/05/2024
|
Ademma
|
0201021WL036809
|
Ademma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857812
|
|
MRS ADEMMA KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
343
|
Polaki
|
AP-01-021-021-027/010556
(DEERGHASI)
|
0201021000NRG25140520241840558
|
15/05/2024
|
Somesvarao
|
0201021WL036809
|
Somesvarao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857832
|
|
MR SOMESWARARAO CHILAKALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Polaki
|
AP-01-021-021-027/010562
(DEERGHASI)
|
0201021000NRG25140520241840559
|
15/05/2024
|
Ratnalu
|
0201021WL036809
|
Ratnalu
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857774
|
|
MRS RATNALU NEYYALA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Polaki
|
AP-01-021-021-027/010567
(DEERGHASI)
|
0201021000NRG25140520241840560
|
15/05/2024
|
Rajyalakshmi
|
0201021WL036809
|
Rajyalakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857496
|
|
MRS RAJESHWARI BODDANA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Polaki
|
AP-01-021-021-027/010573
(DEERGHASI)
|
0201021000NRG25140520241840562
|
15/05/2024
|
Dhanalakshmi
|
0201021WL036809
|
Dhanalakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857764
|
|
MRS DHANALAKSHMI PALLI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Polaki
|
AP-01-021-021-027/010581
(DEERGHASI)
|
0201021000NRG25140520241840564
|
15/05/2024
|
Parvathi
|
0201021WL036809
|
Parvathi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857689
|
|
MRS PARWATI PONDARI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Polaki
|
AP-01-021-021-027/010591
(DEERGHASI)
|
0201021000NRG25140520241840565
|
15/05/2024
|
Reyyamma
|
0201021WL036809
|
Reyyamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857826
|
|
MRS REYYAMMA CHIKKALA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Polaki
|
AP-01-021-021-027/010593
(DEERGHASI)
|
0201021000NRG25140520241840566
|
15/05/2024
|
Vijaya
|
0201021WL036809
|
Vijaya
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857981
|
|
MRS VIJAYA PATRULU
|
STATE BANK OF INDIA(508548)
|
|
350
|
Polaki
|
AP-01-021-021-027/010594
(DEERGHASI)
|
0201021000NRG25140520241840567
|
15/05/2024
|
Chinnammadu
|
0201021WL036809
|
Chinnammadu
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857349
|
|
MRS JANA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
351
|
Polaki
|
AP-01-021-021-027/010595
(DEERGHASI)
|
0201021000NRG25140520241840568
|
15/05/2024
|
Ramarao
|
0201021WL036809
|
Ramarao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857487
|
|
MR RAMARAO KANCHARANILADRIGARI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Polaki
|
AP-01-021-021-027/010598
(DEERGHASI)
|
0201021000NRG25140520241840569
|
15/05/2024
|
Narayanamma
|
0201021WL036809
|
Narayanamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857842
|
|
MR NARAYANAMMA KADUSU
|
STATE BANK OF INDIA(508548)
|
|
353
|
Polaki
|
AP-01-021-021-027/010600
(DEERGHASI)
|
0201021000NRG25140520241840570
|
15/05/2024
|
Krishnaveni
|
0201021WL036809
|
Krishnaveni
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857807
|
|
MRS CH KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Polaki
|
AP-01-021-021-027/010603
(DEERGHASI)
|
0201021000NRG25140520241840571
|
15/05/2024
|
Ramulamma
|
0201021WL036809
|
Ramulamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857731
|
|
MS RAMULAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Polaki
|
AP-01-021-021-027/010605
(DEERGHASI)
|
0201021000NRG25140520241840572
|
15/05/2024
|
Lachanna
|
0201021WL036809
|
Lachanna
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857655
|
|
MR CHINTHU LATCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Polaki
|
AP-01-021-021-027/010606
(DEERGHASI)
|
0201021000NRG25140520241840574
|
15/05/2024
|
Lakshmi
|
0201021WL036809
|
Lakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857752
|
|
MRS LAKSHMI MENDA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Polaki
|
AP-01-021-021-027/010606
(DEERGHASI)
|
0201021000NRG25140520241840573
|
15/05/2024
|
Varadaraju
|
0201021WL036809
|
Varadaraju
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857440
|
|
MR VARADARAJU MENDA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Polaki
|
AP-01-021-021-027/010608
(DEERGHASI)
|
0201021000NRG25140520241840575
|
15/05/2024
|
Ramu
|
0201021WL036809
|
Ramu
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857473
|
|
MRS RAMU TATTA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Polaki
|
AP-01-021-021-027/010609
(DEERGHASI)
|
0201021000NRG25140520241840576
|
15/05/2024
|
mallamma
|
0201021WL036809
|
mallamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857787
|
|
MRS MALLAMMA GORLE
|
STATE BANK OF INDIA(508548)
|
|
360
|
Polaki
|
AP-01-021-021-027/010616
(DEERGHASI)
|
0201021000NRG25140520241840577
|
15/05/2024
|
simhadri
|
0201021WL036809
|
simhadri
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857695
|
|
MS SIMHADRI BATNA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Polaki
|
AP-01-021-021-027/010621
(DEERGHASI)
|
0201021000NRG25140520241840578
|
15/05/2024
|
lakshmi
|
0201021WL036809
|
lakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857741
|
|
MR LINGUBERI GURAYYA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Polaki
|
AP-01-021-021-027/010629
(DEERGHASI)
|
0201021000NRG25140520241840579
|
15/05/2024
|
Suryanarayana
|
0201021WL036809
|
Suryanarayana
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857829
|
|
MR SURYANARAYANA KANCHARIBANNADIGARI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Polaki
|
AP-01-021-021-027/010633
(DEERGHASI)
|
0201021000NRG25140520241840581
|
15/05/2024
|
simhachalam
|
0201021WL036809
|
simhachalam
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857730
|
|
MR SIMHACHALAM BONTA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Polaki
|
AP-01-021-021-027/010633
(DEERGHASI)
|
0201021000NRG25140520241840580
|
15/05/2024
|
sujata
|
0201021WL036809
|
sujata
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857729
|
|
MRS SUJATHA BONTA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Polaki
|
AP-01-021-021-027/010637
(DEERGHASI)
|
0201021000NRG25140520241840582
|
15/05/2024
|
Dalamma
|
0201021WL036809
|
Dalamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857444
|
|
MRS DALAMMA TARRA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Polaki
|
AP-01-021-021-027/010638
(DEERGHASI)
|
0201021000NRG25140520241840583
|
15/05/2024
|
Suguna
|
0201021WL036809
|
Suguna
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857771
|
|
MRS SUGUNA GURUVU
|
STATE BANK OF INDIA(508548)
|
|
367
|
Polaki
|
AP-01-021-021-027/010642
(DEERGHASI)
|
0201021000NRG25140520241840584
|
15/05/2024
|
Chinnammadu
|
0201021WL036809
|
Chinnammadu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857690
|
|
MR CHINNAMMADU PONDARI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Polaki
|
AP-01-021-021-027/010643
(DEERGHASI)
|
0201021000NRG25140520241840585
|
15/05/2024
|
Paparao
|
0201021WL036809
|
Paparao
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857377
|
|
MR PAPARAO CHILAKALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Polaki
|
AP-01-021-021-027/010647
(DEERGHASI)
|
0201021000NRG25140520241840586
|
15/05/2024
|
Hymavathi Jada
|
0201021WL036809
|
Hymavathi Jada
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857788
|
|
MRS HYMAVATHI JADA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Polaki
|
AP-01-021-021-027/010652
(DEERGHASI)
|
0201021000NRG25140520241840587
|
15/05/2024
|
Anuradha
|
0201021WL036809
|
Anuradha
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221858037
|
|
MRS ANURADHA RUNKU
|
STATE BANK OF INDIA(508548)
|
|
371
|
Polaki
|
AP-01-021-021-027/010653
(DEERGHASI)
|
0201021000NRG25140520241840588
|
15/05/2024
|
krishnaveni
|
0201021WL036809
|
krishnaveni
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857586
|
|
Mrs Kanchari Beemayyagari krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Polaki
|
AP-01-021-021-027/010654
(DEERGHASI)
|
0201021000NRG25140520241840589
|
15/05/2024
|
Ramadevi
|
0201021WL036809
|
Ramadevi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857817
|
|
MRS RAMADEVI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Polaki
|
AP-01-021-021-027/010655
(DEERGHASI)
|
0201021000NRG25140520241840590
|
15/05/2024
|
Santhoshi kumari
|
0201021WL036809
|
Santhoshi kumari
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857379
|
|
MISS SANTOSHI KUMARI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Polaki
|
AP-01-021-021-027/010657
(DEERGHASI)
|
0201021000NRG25140520241840591
|
15/05/2024
|
swati
|
0201021WL036809
|
swati
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857805
|
|
MRS SWATHI BORA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Polaki
|
AP-01-021-021-027/010659
(DEERGHASI)
|
0201021000NRG25140520241840592
|
15/05/2024
|
BHEEMARAO
|
0201021WL036809
|
BHEEMARAO
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857777
|
|
MR BHEEMARAJU KANCHARIMESTRYGARI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Polaki
|
AP-01-021-021-027/010660
(DEERGHASI)
|
0201021000NRG25140520241840593
|
15/05/2024
|
swathi
|
0201021WL036809
|
swathi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857781
|
|
MRS GEDELA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Polaki
|
AP-01-021-021-027/010662
(DEERGHASI)
|
0201021000NRG25140520241840595
|
15/05/2024
|
ramanamma
|
0201021WL036809
|
ramanamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857699
|
|
MRS RAMANAMMA NAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
378
|
Polaki
|
AP-01-021-021-027/010662
(DEERGHASI)
|
0201021000NRG25140520241840594
|
15/05/2024
|
sriramulu
|
0201021WL036809
|
sriramulu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857825
|
|
MR NAGARAPU SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
379
|
Polaki
|
AP-01-021-021-027/010664
(DEERGHASI)
|
0201021000NRG25140520241840598
|
15/05/2024
|
hymavathi
|
0201021WL036809
|
hymavathi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857863
|
|
MRS HYMAVATHI THUTIKA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Polaki
|
AP-01-021-021-027/010664
(DEERGHASI)
|
0201021000NRG25140520241840597
|
15/05/2024
|
veerabhadrayya
|
0201021WL036809
|
veerabhadrayya
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857862
|
|
MR VEERABHADRAYYA THUTIKA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Polaki
|
AP-01-021-021-027/010665
(DEERGHASI)
|
0201021000NRG25140520241840599
|
15/05/2024
|
kanthamma
|
0201021WL036809
|
kanthamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857346
|
|
MR UTLA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Polaki
|
AP-01-021-021-027/010666
(DEERGHASI)
|
0201021000NRG25140520241840600
|
15/05/2024
|
hema
|
0201021WL036809
|
hema
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857569
|
|
MRS MENDA HEMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Polaki
|
AP-01-021-021-027/010668
(DEERGHASI)
|
0201021000NRG25140520241840601
|
15/05/2024
|
padma
|
0201021WL036809
|
padma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857583
|
|
MISS PADMA KANCHARIMARKETTI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Polaki
|
AP-01-021-021-027/010673
(DEERGHASI)
|
0201021000NRG25140520241840604
|
15/05/2024
|
SAROJINI
|
0201021WL036809
|
SAROJINI
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857537
|
|
MRS BADRASI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Polaki
|
AP-01-021-021-027/010674
(DEERGHASI)
|
0201021000NRG25140520241840605
|
15/05/2024
|
LAKSHMI
|
0201021WL036809
|
LAKSHMI
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857806
|
|
MRS LAKSHMI GORLE
|
STATE BANK OF INDIA(508548)
|
|
386
|
Polaki
|
AP-01-021-021-027/010675
(DEERGHASI)
|
0201021000NRG25140520241840606
|
15/05/2024
|
RAMANAMMA
|
0201021WL036809
|
RAMANAMMA
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857365
|
|
MRS GEDALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Polaki
|
AP-01-021-021-027/010676
(DEERGHASI)
|
0201021000NRG25140520241840607
|
15/05/2024
|
DHAMAYANTHI
|
0201021WL036809
|
DHAMAYANTHI
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857656
|
|
Mrs SIMMA DAMAYANTHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
388
|
Polaki
|
AP-01-021-021-027/010678
(DEERGHASI)
|
0201021000NRG25140520241840608
|
15/05/2024
|
ARUDRA
|
0201021WL036809
|
ARUDRA
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857793
|
|
MR ARUDRA KELLA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Polaki
|
AP-01-021-021-027/010680
(DEERGHASI)
|
0201021000NRG25140520241840610
|
15/05/2024
|
BHARATHI
|
0201021WL036809
|
BHARATHI
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857957
|
|
MRS BHARATI KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
390
|
Polaki
|
AP-01-021-021-027/010680
(DEERGHASI)
|
0201021000NRG25140520241840609
|
15/05/2024
|
JADDI BABU
|
0201021WL036809
|
JADDI BABU
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857514
|
|
MR KINJARAPU JADDI BABU
|
STATE BANK OF INDIA(508548)
|
|
391
|
Polaki
|
AP-01-021-021-027/010686
(DEERGHASI)
|
0201021000NRG25140520241840613
|
15/05/2024
|
TULASI JAGADAMBA
|
0201021WL036809
|
TULASI JAGADAMBA
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857780
|
|
MRS KANCHARI TULASI JAGADAMBA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Polaki
|
AP-01-021-021-027/010695
(DEERGHASI)
|
0201021000NRG25140520241842496
|
15/05/2024
|
Neelaveni
|
0201021WL036834
|
Neelaveni
|
00415
|
SBIN0000753
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221857544
|
|
MRS PALINA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Polaki
|
AP-01-021-021-027/020001
(DEERGHASI)
|
0201021000NRG25140520241842497
|
15/05/2024
|
Chinnavadu
|
0201021WL036834
|
Chinnavadu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857541
|
|
MR SIMMANNA JANA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Polaki
|
AP-01-021-021-027/020001
(DEERGHASI)
|
0201021000NRG25140520241842498
|
15/05/2024
|
Venkatalakshmi
|
0201021WL036834
|
Venkatalakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857481
|
|
Miss JANA VENKATALAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
395
|
Polaki
|
AP-01-021-021-027/020002
(DEERGHASI)
|
0201021000NRG25140520241842499
|
15/05/2024
|
Mallesu
|
0201021WL036834
|
Mallesu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857434
|
|
MR MALLESH JANA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Polaki
|
AP-01-021-021-027/020003
(DEERGHASI)
|
0201021000NRG25140520241842500
|
15/05/2024
|
Neelamma
|
0201021WL036834
|
Neelamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857789
|
|
MRS NEELAMMA VAMARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Polaki
|
AP-01-021-021-027/020004
(DEERGHASI)
|
0201021000NRG25140520241842501
|
15/05/2024
|
Appalanarsamma
|
0201021WL036834
|
Appalanarsamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221858039
|
|
MRS APPALANARASAMMA VAMARAVILLI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Polaki
|
AP-01-021-021-027/020005
(DEERGHASI)
|
0201021000NRG25140520241842503
|
15/05/2024
|
Appalanarsamma
|
0201021WL036834
|
Appalanarsamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857425
|
|
MRS APPALA RAMULAMMA JANA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Polaki
|
AP-01-021-021-027/020005
(DEERGHASI)
|
0201021000NRG25140520241842502
|
15/05/2024
|
Guruvulu
|
0201021WL036834
|
Guruvulu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857982
|
|
MR GURUVULU JANA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Polaki
|
AP-01-021-021-027/020008
(DEERGHASI)
|
0201021000NRG25140520241842505
|
15/05/2024
|
Garikamma
|
0201021WL036834
|
Garikamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857546
|
|
MRS GARIKAMMA JANA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Polaki
|
AP-01-021-021-027/020008
(DEERGHASI)
|
0201021000NRG25140520241842504
|
15/05/2024
|
Ramulu
|
0201021WL036834
|
Ramulu
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857828
|
|
MR RAMULU JANA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Polaki
|
AP-01-021-021-027/020014
(DEERGHASI)
|
0201021000NRG25140520241842506
|
15/05/2024
|
Saraswathi
|
0201021WL036834
|
Saraswathi
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857430
|
|
MRS SARASWATHI JANA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Polaki
|
AP-01-021-021-027/020017
(DEERGHASI)
|
0201021000NRG25140520241842507
|
15/05/2024
|
Mugatamma
|
0201021WL036834
|
Mugatamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857548
|
|
MRS MUGATAMMA JANA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Polaki
|
AP-01-021-021-027/020022
(DEERGHASI)
|
0201021000NRG25140520241842509
|
15/05/2024
|
Mallamma
|
0201021WL036834
|
Mallamma
|
00415
|
SBIN0000753
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221858040
|
|
MRS MALLAMMA BURLA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Polaki
|
AP-01-021-021-027/020024
(DEERGHASI)
|
0201021000NRG25140520241842510
|
15/05/2024
|
Lakshmi
|
0201021WL036834
|
Lakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857773
|
|
MRS LAKSHMI BANNA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Polaki
|
AP-01-021-021-027/020027
(DEERGHASI)
|
0201021000NRG25140520241842511
|
15/05/2024
|
Jayamma
|
0201021WL036834
|
Jayamma
|
00415
|
SBIN0000753
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221857396
|
|
MRS JAYAMMA LANDA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Polaki
|
AP-01-021-021-027/020028
(DEERGHASI)
|
0201021000NRG25140520241842512
|
15/05/2024
|
Paramma
|
0201021WL036834
|
Paramma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857990
|
|
MRS PAARAMMA PAANNI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Polaki
|
AP-01-021-021-027/020029
(DEERGHASI)
|
0201021000NRG25140520241842513
|
15/05/2024
|
Banna padmavathi
|
0201021WL036834
|
Banna padmavathi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857801
|
|
MRS PADMAVATHI BANNA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Polaki
|
AP-01-021-021-027/020030
(DEERGHASI)
|
0201021000NRG25140520241842514
|
15/05/2024
|
Simhachalam
|
0201021WL036834
|
Simhachalam
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857763
|
|
MR BADAPU SIMHABALUDU
|
STATE BANK OF INDIA(508548)
|
|
410
|
Polaki
|
AP-01-021-021-027/020030
(DEERGHASI)
|
0201021000NRG25140520241842515
|
15/05/2024
|
Vijayalakshmi
|
0201021WL036834
|
Vijayalakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857759
|
|
MRS VIJAYA LAKSHMI BADAPU
|
STATE BANK OF INDIA(508548)
|
|
411
|
Polaki
|
AP-01-021-021-027/020032
(DEERGHASI)
|
0201021000NRG25140520241842517
|
15/05/2024
|
Chinnammadu
|
0201021WL036834
|
Chinnammadu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857394
|
|
MRS CHINNAMMUDU PALLA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Polaki
|
AP-01-021-021-027/020032
(DEERGHASI)
|
0201021000NRG25140520241842516
|
15/05/2024
|
Rajamma
|
0201021WL036834
|
Rajamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857794
|
|
MRS RAJAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Polaki
|
AP-01-021-021-027/020033
(DEERGHASI)
|
0201021000NRG25140520241842518
|
15/05/2024
|
Chinnammadu
|
0201021WL036834
|
Chinnammadu
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857389
|
|
MRS CHINNAMMADU NASARI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Polaki
|
AP-01-021-021-027/020035
(DEERGHASI)
|
0201021000NRG25140520241842519
|
15/05/2024
|
Damayanti
|
0201021WL036834
|
Damayanti
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857795
|
|
MRS DAMAYANTHI DUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
415
|
Polaki
|
AP-01-021-021-027/020037
(DEERGHASI)
|
0201021000NRG25140520241842520
|
15/05/2024
|
Lakshmana
|
0201021WL036834
|
Lakshmana
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857562
|
|
MR LAKSHMANA JANA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Polaki
|
AP-01-021-021-027/020037
(DEERGHASI)
|
0201021000NRG25140520241842521
|
15/05/2024
|
Ratnalu
|
0201021WL036834
|
Ratnalu
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857435
|
|
MRS RATNALU JANA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Polaki
|
AP-01-021-021-027/020038
(DEERGHASI)
|
0201021000NRG25140520241842522
|
15/05/2024
|
Chittamma
|
0201021WL036834
|
Chittamma
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857360
|
|
Mrs BANNA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Polaki
|
AP-01-021-021-027/020039
(DEERGHASI)
|
0201021000NRG25140520241842523
|
15/05/2024
|
Ramanamma
|
0201021WL036834
|
Ramanamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857480
|
|
Miss SARUMAHANTHI RAMANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
419
|
Polaki
|
AP-01-021-021-027/020041
(DEERGHASI)
|
0201021000NRG25140520241842526
|
15/05/2024
|
Neelam
|
0201021WL036834
|
Neelam
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857733
|
|
MR JANA NEELAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
Polaki
|
AP-01-021-021-027/020041
(DEERGHASI)
|
0201021000NRG25140520241842527
|
15/05/2024
|
Suramma
|
0201021WL036834
|
Suramma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857734
|
|
MRS SURAMMA JANA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Polaki
|
AP-01-021-021-027/020045
(DEERGHASI)
|
0201021000NRG25140520241842529
|
15/05/2024
|
Durgamma
|
0201021WL036834
|
Durgamma
|
00415
|
SBIN0000753
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221857400
|
|
MRS DURGAMMA EEDDUMANI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Polaki
|
AP-01-021-021-027/020046
(DEERGHASI)
|
0201021000NRG25140520241842530
|
15/05/2024
|
Narayanamma
|
0201021WL036834
|
Narayanamma
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857543
|
|
MRS NARAYANAMMA LANDA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Polaki
|
AP-01-021-021-027/020048
(DEERGHASI)
|
0201021000NRG25140520241842531
|
15/05/2024
|
Santamma
|
0201021WL036834
|
Santamma
|
00415
|
SBIN0000753
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221857443
|
|
MRS SHANTAMMA NASARI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Polaki
|
AP-01-021-021-027/020049
(DEERGHASI)
|
0201021000NRG25140520241842532
|
15/05/2024
|
Neelamma
|
0201021WL036834
|
Neelamma
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857404
|
|
MR NEELAMMA NASARA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Polaki
|
AP-01-021-021-027/020051
(DEERGHASI)
|
0201021000NRG25140520241842533
|
15/05/2024
|
Parvati
|
0201021WL036834
|
Parvati
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857542
|
|
MRS JANA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Polaki
|
AP-01-021-021-027/020053
(DEERGHASI)
|
0201021000NRG25140520241842535
|
15/05/2024
|
Lakshmi
|
0201021WL036834
|
Lakshmi
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857476
|
|
MR LAKSHIMI IDDUMANI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Polaki
|
AP-01-021-021-027/020054
(DEERGHASI)
|
0201021000NRG25140520241842537
|
15/05/2024
|
Lakshmi
|
0201021WL036834
|
Lakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857993
|
|
MRS JANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Polaki
|
AP-01-021-021-027/020060
(DEERGHASI)
|
0201021000NRG25140520241842538
|
15/05/2024
|
Yarramma
|
0201021WL036834
|
Yarramma
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221858006
|
|
MRS YARRAMMA INDUMANI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Polaki
|
AP-01-021-021-027/020061
(DEERGHASI)
|
0201021000NRG25140520241842539
|
15/05/2024
|
Narayanamma
|
0201021WL036834
|
Narayanamma
|
00415
|
SBIN0000753
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221857599
|
|
MRS NARAYANAMMA NASARI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Polaki
|
AP-01-021-021-027/020062
(DEERGHASI)
|
0201021000NRG25140520241842541
|
15/05/2024
|
Appanna
|
0201021WL036834
|
Appanna
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857431
|
|
MRS APPAMMA JANA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Polaki
|
AP-01-021-021-027/020063
(DEERGHASI)
|
0201021000NRG25140520241842542
|
15/05/2024
|
Chandrarao
|
0201021WL036834
|
Chandrarao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857275
|
|
MR PUTNURU CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
432
|
Polaki
|
AP-01-021-021-027/020064
(DEERGHASI)
|
0201021000NRG25140520241842543
|
15/05/2024
|
Rajeswararao
|
0201021WL036834
|
Rajeswararao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857988
|
|
MR RAJESWARARAO JANA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Polaki
|
AP-01-021-021-027/020067
(DEERGHASI)
|
0201021000NRG25140520241842544
|
15/05/2024
|
Lakshmana
|
0201021WL036834
|
Lakshmana
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857409
|
|
MR LAKSHMANA JANA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Polaki
|
AP-01-021-021-027/020067
(DEERGHASI)
|
0201021000NRG25140520241842545
|
15/05/2024
|
Pentamma
|
0201021WL036834
|
Pentamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857758
|
|
MRS PENTAMMA JANA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Polaki
|
AP-01-021-021-027/020068
(DEERGHASI)
|
0201021000NRG25140520241842546
|
15/05/2024
|
Lalitha
|
0201021WL036834
|
Lalitha
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857427
|
|
MRS LALITA JANA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Polaki
|
AP-01-021-021-027/020071
(DEERGHASI)
|
0201021000NRG25140520241842547
|
15/05/2024
|
Pentayya
|
0201021WL036834
|
Pentayya
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857980
|
|
MR BADAPU PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Polaki
|
AP-01-021-021-027/020072
(DEERGHASI)
|
0201021000NRG25140520241842548
|
15/05/2024
|
Appanna
|
0201021WL036834
|
Appanna
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857968
|
|
MR APPANNA NASARI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Polaki
|
AP-01-021-021-027/020072
(DEERGHASI)
|
0201021000NRG25140520241842549
|
15/05/2024
|
Narasamma
|
0201021WL036834
|
Narasamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857506
|
|
MRS NARASAMMA NASARI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Polaki
|
AP-01-021-021-027/020076
(DEERGHASI)
|
0201021000NRG25140520241842550
|
15/05/2024
|
Thavitayya
|
0201021WL036834
|
Thavitayya
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857395
|
|
MR TAVITAYYA SERUMAHANTI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Polaki
|
AP-01-021-021-027/020078
(DEERGHASI)
|
0201021000NRG25140520241842552
|
15/05/2024
|
Sundaramma
|
0201021WL036834
|
Sundaramma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857612
|
|
MRS NARAYANAMMA JANA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Polaki
|
AP-01-021-021-027/020079
(DEERGHASI)
|
0201021000NRG25140520241842553
|
15/05/2024
|
Mahalakshmi
|
0201021WL036834
|
Mahalakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857987
|
|
MRS MAHALAKSHMI JANA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Polaki
|
AP-01-021-021-027/020080
(DEERGHASI)
|
0201021000NRG25140520241842554
|
15/05/2024
|
Surodu
|
0201021WL036834
|
Surodu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857991
|
|
MRS SURODU BANNA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Polaki
|
AP-01-021-021-027/020083
(DEERGHASI)
|
0201021000NRG25140520241842555
|
15/05/2024
|
Thavitamma
|
0201021WL036834
|
Thavitamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857412
|
|
MRS KORRAYYU TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Polaki
|
AP-01-021-021-027/020094
(DEERGHASI)
|
0201021000NRG25140520241842556
|
15/05/2024
|
Narayanarao
|
0201021WL036834
|
Narayanarao
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857989
|
|
MR NARAYANARAO BANNA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Polaki
|
AP-01-021-021-027/020097
(DEERGHASI)
|
0201021000NRG25140520241842557
|
15/05/2024
|
Narayanamma
|
0201021WL036834
|
Narayanamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857992
|
|
MRS NARAYANAMMA BANNA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Polaki
|
AP-01-021-021-027/020098
(DEERGHASI)
|
0201021000NRG25140520241842558
|
15/05/2024
|
Asiramma
|
0201021WL036834
|
Asiramma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857975
|
|
MRS ASIRAMMA LANDA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Polaki
|
AP-01-021-021-027/020114
(DEERGHASI)
|
0201021000NRG25140520241842559
|
15/05/2024
|
Pushpalatha
|
0201021WL036834
|
Pushpalatha
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857818
|
|
MRS PUSPA NASARI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Polaki
|
AP-01-021-021-027/020118
(DEERGHASI)
|
0201021000NRG25140520241842560
|
15/05/2024
|
Laxmi
|
0201021WL036834
|
Laxmi
|
00415
|
SBIN0000753
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221857441
|
|
Miss NASARI LAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
449
|
Polaki
|
AP-01-021-021-027/020123
(DEERGHASI)
|
0201021000NRG25140520241842561
|
15/05/2024
|
Sridevi
|
0201021WL036834
|
Sridevi
|
00415
|
SBIN0000753
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221857865
|
|
MRS SRIDEVI NASARI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Polaki
|
AP-01-021-021-027/020124
(DEERGHASI)
|
0201021000NRG25140520241842562
|
15/05/2024
|
Lakshmi
|
0201021WL036834
|
Lakshmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857851
|
|
MRS LAKSHMI JANA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Polaki
|
AP-01-021-021-027/020127
(DEERGHASI)
|
0201021000NRG25140520241842563
|
15/05/2024
|
rajeswari
|
0201021WL036834
|
rajeswari
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857555
|
|
MRS JANA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Polaki
|
AP-01-021-021-027/020128
(DEERGHASI)
|
0201021000NRG25140520241842564
|
15/05/2024
|
sujatha
|
0201021WL036834
|
sujatha
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857539
|
|
MRS JANA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Polaki
|
AP-01-021-021-027/020132
(DEERGHASI)
|
0201021000NRG25140520241842565
|
15/05/2024
|
MOHANARAO
|
0201021WL036834
|
MOHANARAO
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857340
|
|
MR MOHAN RAO DUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
454
|
Polaki
|
AP-01-021-021-027/020132
(DEERGHASI)
|
0201021000NRG25140520241842566
|
15/05/2024
|
VIJAYA
|
0201021WL036834
|
VIJAYA
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857785
|
|
MRS VIJAYA DUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
455
|
Polaki
|
AP-01-021-021-027/020133
(DEERGHASI)
|
0201021000NRG25140520241842567
|
15/05/2024
|
Bharathi
|
0201021WL036834
|
Bharathi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857782
|
|
MRS IDDUMANI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Polaki
|
AP-01-021-021-027/030022
(DEERGHASI)
|
0201021000NRG25140520241840615
|
15/05/2024
|
Shakunthala
|
0201021WL036809
|
Shakunthala
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857421
|
|
MRS SHAKUNTALA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Polaki
|
AP-01-021-021-027/030125
(DEERGHASI)
|
0201021000NRG25140520241841696
|
15/05/2024
|
Chinnammadu
|
0201021WL036826
|
Chinnammadu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857408
|
|
MRS MENDA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
458
|
Polaki
|
AP-01-021-021-027/030131
(DEERGHASI)
|
0201021000NRG25140520241841700
|
15/05/2024
|
NARASIMHULU
|
0201021WL036826
|
NARASIMHULU
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857994
|
|
MR NARASIMHULU BHUSI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Polaki
|
AP-01-021-021-027/030135
(DEERGHASI)
|
0201021000NRG25140520241841701
|
15/05/2024
|
Mallesu
|
0201021WL036826
|
Mallesu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221858028
|
|
MR PAMALA MALLESU
|
STATE BANK OF INDIA(508548)
|
|
460
|
Polaki
|
AP-01-021-021-027/10462-A
(DEERGHASI)
|
0201021000NRG25140520241840630
|
15/05/2024
|
Goddu Sireesha
|
0201021WL036809
|
Goddu Sireesha
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857580
|
|
MRS GODDU SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Polaki
|
AP-01-021-021-027/10703
(DEERGHASI)
|
0201021000NRG25140520241840638
|
15/05/2024
|
JANA ADILAKSHMI
|
0201021WL036809
|
JANA ADILAKSHMI
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857595
|
|
JANA ADILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
462
|
Polaki
|
AP-01-021-021-027/30035-A
(DEERGHASI)
|
0201021000NRG25140520241841702
|
15/05/2024
|
Paisagi Laxmi
|
0201021WL036826
|
Paisagi Laxmi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857856
|
|
MRS LAXMI PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Polaki
|
AP-01-021-021-027/30071-A
(DEERGHASI)
|
0201021000NRG25140520241841703
|
15/05/2024
|
Paisagi Bhavani
|
0201021WL036826
|
Paisagi Bhavani
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857867
|
|
MRS BHAVANI PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Polaki
|
AP-01-021-021-027/30082-A
(DEERGHASI)
|
0201021000NRG25140520241841704
|
15/05/2024
|
Kinjarapu Tavitamma
|
0201021WL036826
|
Kinjarapu Tavitamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857589
|
|
MISS TAVITAMMA KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
465
|
Polaki
|
AP-01-021-021-027/30136
(DEERGHASI)
|
0201021000NRG25140520241841705
|
15/05/2024
|
Kanchari Vijayalakshmi
|
0201021WL036826
|
Kanchari Vijayalakshmi
|
00415
|
SBIN0000753
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857830
|
|
MISS VIJAYALAKSHMI KANCHARI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Polaki
|
AP-01-021-021-027/30137
(DEERGHASI)
|
0201021000NRG25140520241841706
|
15/05/2024
|
Barla Raghupathi
|
0201021WL036826
|
Barla Raghupathi
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857556
|
|
MISS RAGHUPATHI BARLA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Polaki
|
AP-01-021-021-027/30138
(DEERGHASI)
|
0201021000NRG25140520241841707
|
15/05/2024
|
KinjarapuKalpana
|
0201021WL036826
|
KinjarapuKalpana
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857796
|
|
MENDA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Polaki
|
AP-01-021-024-031/010357
(URJAM)
|
0201021000NRG25150520241901918
|
15/05/2024
|
Rani
|
0201021WL037721
|
Rani
|
00415
|
SBIN0000753
|
869
|
869
|
Processed
|
22/05/2024
|
|
4221858018
|
|
Mrs NEYYALA RANI W O RAJESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Polaki
|
AP-01-021-024-031/010521
(URJAM)
|
0201021000NRG25150520241901927
|
15/05/2024
|
appalakonda
|
0201021WL037721
|
appalakonda
|
00415
|
SBIN0000753
|
869
|
869
|
Processed
|
22/05/2024
|
|
4221857768
|
|
Mr MUDDADA APPALAKONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
470
|
Polaki
|
AP-01-021-031-039/010054
(VANITHA MANDALAM)
|
0201021000NRG25140520241838699
|
15/05/2024
|
Paparao
|
0201021WL036797
|
Paparao
|
00415
|
SBIN0000753
|
590
|
590
|
Processed
|
22/05/2024
|
|
4221857594
|
|
MR MUTCHA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
471
|
Polaki
|
AP-01-021-032-041/010063
(DOLA)
|
0201021000NRG25150520241869413
|
15/05/2024
|
Sridevi
|
0201021WL037261
|
Sridevi
|
00415
|
SBIN0000753
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857813
|
|
Mrs AMPOLU SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Polaki
|
AP-01-021-032-041/010069
(DOLA)
|
0201021000NRG25150520241869422
|
15/05/2024
|
Mahalakshmi
|
0201021WL037261
|
Mahalakshmi
|
00415
|
SBIN0000753
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857802
|
|
MRS LAXMI VAMARAVILLI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Polaki
|
AP-01-021-032-041/010191
(DOLA)
|
0201021000NRG25150520241869523
|
15/05/2024
|
Lakshmamma
|
0201021WL037261
|
Lakshmamma
|
00415
|
SBIN0000753
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857815
|
|
MRS LATCHUMAMMA ANDAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
474
|
Polaki
|
AP-01-021-032-041/010192
(DOLA)
|
0201021000NRG25150520241869525
|
15/05/2024
|
Appalanarasamma
|
0201021WL037261
|
Appalanarasamma
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857775
|
|
Mrs JALLA APPALANARASAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
475
|
Polaki
|
AP-01-021-032-041/010204
(DOLA)
|
0201021000NRG25150520241869531
|
15/05/2024
|
Seetamma
|
0201021WL037261
|
Seetamma
|
00415
|
SBIN0000753
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857800
|
|
Mrs KOTNANA SEETHAMMA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Polaki
|
AP-01-021-032-041/010210
(DOLA)
|
0201021000NRG25150520241869534
|
15/05/2024
|
suryaprasadarao
|
0201021WL037261
|
suryaprasadarao
|
00415
|
SBIN0000753
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857811
|
|
MR SURYAPRASADARAO BARATAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
Polaki
|
AP-01-021-032-041/010222
(DOLA)
|
0201021000NRG25150520241869542
|
15/05/2024
|
Ramarao
|
0201021WL037261
|
Ramarao
|
00415
|
SBIN0000753
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857814
|
|
Mr DASARI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Polaki
|
AP-01-021-032-041/010224
(DOLA)
|
0201021000NRG25150520241869544
|
15/05/2024
|
Rajumma
|
0201021WL037261
|
Rajumma
|
00415
|
SBIN0000753
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221858054
|
|
Mrs DUGANA RAJULAMMA W O KALIDASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Polaki
|
AP-01-021-032-041/010226
(DOLA)
|
0201021000NRG25150520241869546
|
15/05/2024
|
Surodamma
|
0201021WL037261
|
Surodamma
|
00415
|
SBIN0000753
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857767
|
|
MRS SURODAMMA MUNJI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Polaki
|
AP-01-021-032-041/010235
(DOLA)
|
0201021000NRG25150520241869554
|
15/05/2024
|
Anasuyamma
|
0201021WL037261
|
Anasuyamma
|
00415
|
SBIN0000753
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857797
|
|
MRS ANASUYAMMA DUGANA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Polaki
|
AP-01-021-032-041/010235
(DOLA)
|
0201021000NRG25150520241869553
|
15/05/2024
|
Guptaraju
|
0201021WL037261
|
Guptaraju
|
00415
|
SBIN0000753
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857351
|
|
MR DUGUNA GUPTARAJU
|
STATE BANK OF INDIA(508548)
|
|
482
|
Polaki
|
AP-01-021-032-041/010239
(DOLA)
|
0201021000NRG25150520241869557
|
15/05/2024
|
Venkataramana
|
0201021WL037261
|
Venkataramana
|
00415
|
SBIN0000753
|
1450
|
1450
|
Rejected
|
22/05/2024
|
|
4221857344
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
483
|
Polaki
|
AP-01-021-032-041/010247
(DOLA)
|
0201021000NRG25150520241869565
|
15/05/2024
|
Govinda Rao
|
0201021WL037261
|
Govinda Rao
|
00415
|
SBIN0000753
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857753
|
|
MR BADANA GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
484
|
Polaki
|
AP-01-021-032-041/010248
(DOLA)
|
0201021000NRG25150520241869568
|
15/05/2024
|
tirupathi rao
|
0201021WL037261
|
tirupathi rao
|
00415
|
SBIN0000753
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857816
|
|
MR TIRUPATHIRAO TANKALA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Polaki
|
AP-01-021-032-041/010250
(DOLA)
|
0201021000NRG25150520241869571
|
15/05/2024
|
Raju
|
0201021WL037261
|
Raju
|
00415
|
SBIN0000753
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857810
|
|
Mr MUNJI RAJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
486
|
Polaki
|
AP-01-021-032-041/010444
(DOLA)
|
0201021000NRG25150520241869692
|
15/05/2024
|
Neelarani
|
0201021WL037261
|
Neelarani
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857798
|
|
MRS LEELARANI MUNJI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Polaki
|
AP-01-021-032-041/010458
(DOLA)
|
0201021000NRG25150520241869700
|
15/05/2024
|
rambabu
|
0201021WL037261
|
rambabu
|
00415
|
SBIN0000753
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857359
|
|
MR VADAVALSA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502398
|
502398
|
|
|
|
|
|
|
|
|
488
|
Polaki
|
AP-01-021-021-027/10696
(DEERGHASI)
|
0201021000NRG25140520241840634
|
15/05/2024
|
Gorle Lakshmi
|
0201021WL036809
|
Gorle Lakshmi
|
00415
|
SBIN0000919
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857585
|
|
MRS GORLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
489
|
Polaki
|
AP-01-021-021-027/010682
(DEERGHASI)
|
0201021000NRG25140520241840611
|
15/05/2024
|
RAMANAMMA
|
0201021WL036809
|
RAMANAMMA
|
00415
|
SBIN0001738
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857804
|
|
MRS RAMANAMMA BONTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
490
|
Polaki
|
AP-01-021-021-027/030127
(DEERGHASI)
|
0201021000NRG25140520241841698
|
15/05/2024
|
BHAVANI
|
0201021WL036826
|
BHAVANI
|
00415
|
SBIN0002749
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857706
|
|
MS KORADA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
491
|
Polaki
|
AP-01-021-021-027/010670
(DEERGHASI)
|
0201021000NRG25140520241840602
|
15/05/2024
|
KRISHNARAO
|
0201021WL036809
|
KRISHNARAO
|
00415
|
SBIN0011105
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857790
|
|
MR KANCHARI LOKANADHAM GARI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
492
|
Polaki
|
AP-01-021-012-012/080432
(GUPPIDIPETA)
|
0201021000NRG25150520241922546
|
15/05/2024
|
Gurunadh
|
0201021WL037917
|
Gurunadh
|
00415
|
SBIN0016959
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857520
|
|
MR BUDAGATLA GURUNADH
|
STATE BANK OF INDIA(508548)
|
|
493
|
Polaki
|
AP-01-021-012-012/80945
(GUPPIDIPETA)
|
0201021000NRG25150520241922668
|
15/05/2024
|
Karuku Appanna
|
0201021WL037917
|
Karuku Appanna
|
00415
|
SBIN0016959
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857831
|
|
MR KARUKU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
494
|
Polaki
|
AP-01-021-021-027/010035
(DEERGHASI)
|
0201021000NRG25140520241840236
|
15/05/2024
|
Menda Jeevitha
|
0201021WL036809
|
Menda Jeevitha
|
00415
|
SBIN0018896
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857547
|
|
MRS MENDA JEEVIHA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Polaki
|
AP-01-021-021-027/010671
(DEERGHASI)
|
0201021000NRG25140520241840603
|
15/05/2024
|
Venkata Ramana
|
0201021WL036809
|
Venkata Ramana
|
00415
|
SBIN0018896
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857570
|
|
MR K M VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Polaki
|
AP-01-021-021-027/020041
(DEERGHASI)
|
0201021000NRG25140520241842528
|
15/05/2024
|
Lakshmi
|
0201021WL036834
|
Lakshmi
|
00415
|
SBIN0018896
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857588
|
|
MRS AMPOLU LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Polaki
|
AP-01-021-021-027/030128
(DEERGHASI)
|
0201021000NRG25140520241841699
|
15/05/2024
|
YASODA
|
0201021WL036826
|
YASODA
|
00415
|
SBIN0018896
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857538
|
|
MRS PAAMALA YASODA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Polaki
|
AP-01-021-021-027/10343-A
(DEERGHASI)
|
0201021000NRG25140520241840627
|
15/05/2024
|
Simma Sarada
|
0201021WL036809
|
Simma Sarada
|
00415
|
SBIN0018896
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857591
|
|
MRS CHENCHALA SARADA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Polaki
|
AP-01-021-032-041/010263
(DOLA)
|
0201021000NRG25150520241869583
|
15/05/2024
|
Krishna Raju
|
0201021WL037261
|
Krishna Raju
|
00415
|
SBIN0018896
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857276
|
|
MR KRISHNAM RAJU PESALA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Polaki
|
AP-01-021-032-041/010454
(DOLA)
|
0201021000NRG25150520241869698
|
15/05/2024
|
suguna kumari
|
0201021WL037261
|
suguna kumari
|
00415
|
SBIN0018896
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857834
|
|
MRS YENNI SUGUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Polaki
|
AP-01-021-032-041/010478
(DOLA)
|
0201021000NRG25150520241869714
|
15/05/2024
|
Savaraa venkatarao
|
0201021WL037261
|
Savaraa venkatarao
|
00415
|
SBIN0018896
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857600
|
|
MR SAVARA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
502
|
Polaki
|
AP-01-021-032-041/10490
(DOLA)
|
0201021000NRG25150520241869719
|
15/05/2024
|
Vannaravlli Varalakshmi
|
0201021WL037261
|
Vannaravlli Varalakshmi
|
00415
|
SBIN0018896
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857576
|
|
MISS VAMMARAVALLI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Polaki
|
AP-01-021-032-041/10490
(DOLA)
|
0201021000NRG25150520241869718
|
15/05/2024
|
Vannaravlli Venkatarao
|
0201021WL037261
|
Vannaravlli Venkatarao
|
00415
|
SBIN0018896
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857577
|
|
MR VAMMARAVALLI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
504
|
Polaki
|
AP-01-021-032-041/10491
(DOLA)
|
0201021000NRG25150520241869720
|
15/05/2024
|
Kinjarapu Laxmana Rao
|
0201021WL037261
|
Kinjarapu Laxmana Rao
|
00415
|
SBIN0018896
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857607
|
|
MR KINJARAPU LAXMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13630
|
13630
|
|
|
|
|
|
|
|
|
505
|
Polaki
|
AP-01-021-021-027/010482
(DEERGHASI)
|
0201021000NRG25140520241840526
|
15/05/2024
|
Sriramulu
|
0201021WL036809
|
Sriramulu
|
00415
|
SBIN0021007
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857701
|
|
MR BONTALA SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
506
|
Polaki
|
AP-01-021-021-027/10698
(DEERGHASI)
|
0201021000NRG25140520241840635
|
15/05/2024
|
Linguberi Janaki
|
0201021WL036809
|
Linguberi Janaki
|
00415
|
SBIN0021007
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857545
|
|
MISS BALLA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Polaki
|
AP-01-021-032-041/010206
(DOLA)
|
0201021000NRG25150520241869532
|
15/05/2024
|
Lakshmi
|
0201021WL037261
|
Lakshmi
|
00415
|
SBIN0021007
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857931
|
|
MRS KINTALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Polaki
|
AP-01-021-032-041/010221
(DOLA)
|
0201021000NRG25150520241869541
|
15/05/2024
|
Sarojini
|
0201021WL037261
|
Sarojini
|
00415
|
SBIN0021007
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221858057
|
|
MRS BADANA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
509
|
Polaki
|
AP-01-021-031-039/010167
(VANITHA MANDALAM)
|
0201021000NRG25140520241838788
|
15/05/2024
|
bhaskararao
|
0201021WL036797
|
bhaskararao
|
00468
|
UBIN0538680
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221857925
|
|
DUNGA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
510
|
Polaki
|
AP-01-021-016-015/010016
(SUSARAM)
|
0201021000NRG25150520241876235
|
15/05/2024
|
Tavitamma
|
0201021WL037428
|
Tavitamma
|
00468
|
UBIN0803804
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857895
|
|
Mrs MULA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Polaki
|
AP-01-021-016-015/010017
(SUSARAM)
|
0201021000NRG25150520241876237
|
15/05/2024
|
Subhadra
|
0201021WL037428
|
Subhadra
|
00468
|
UBIN0803804
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857894
|
|
Mrs TAMMINANA SUBHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Polaki
|
AP-01-021-016-015/010033
(SUSARAM)
|
0201021000NRG25150520241876254
|
15/05/2024
|
Chellemma
|
0201021WL037428
|
Chellemma
|
00468
|
UBIN0803804
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857897
|
|
TAMMINANI CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Polaki
|
AP-01-021-016-015/010040
(SUSARAM)
|
0201021000NRG25150520241876263
|
15/05/2024
|
Lakshmi
|
0201021WL037428
|
Lakshmi
|
00468
|
UBIN0803804
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857896
|
|
KAIBADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Polaki
|
AP-01-021-016-015/010052
(SUSARAM)
|
0201021000NRG25150520241876274
|
15/05/2024
|
Anandharao
|
0201021WL037428
|
Anandharao
|
00468
|
UBIN0803804
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857888
|
|
Mr KILLI ANANDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Polaki
|
AP-01-021-021-027/010165
(DEERGHASI)
|
0201021000NRG25140520241840332
|
15/05/2024
|
narayanamma
|
0201021WL036809
|
narayanamma
|
00468
|
UBIN0803804
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857899
|
|
RAYAVALASA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Polaki
|
AP-01-021-021-027/010264
(DEERGHASI)
|
0201021000NRG25140520241840394
|
15/05/2024
|
Uma Maheswara Rao
|
0201021WL036809
|
Uma Maheswara Rao
|
00468
|
UBIN0803804
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857889
|
|
LAKKOJI UMAMAHESWRARAO
|
UNION BANK OF INDIA(508500)
|
|
517
|
Polaki
|
AP-01-021-021-027/010416
(DEERGHASI)
|
0201021000NRG25140520241840485
|
15/05/2024
|
Kanchari Balakrishna
|
0201021WL036809
|
Kanchari Balakrishna
|
00468
|
UBIN0803804
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857893
|
|
KANCHARI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Polaki
|
AP-01-021-021-027/010430
(DEERGHASI)
|
0201021000NRG25140520241840492
|
15/05/2024
|
Narasimhulu
|
0201021WL036809
|
Narasimhulu
|
00468
|
UBIN0803804
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857901
|
|
CHINTU NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
519
|
Polaki
|
AP-01-021-021-027/010456
(DEERGHASI)
|
0201021000NRG25140520241840504
|
15/05/2024
|
SURAPU AMMANNA
|
0201021WL036809
|
SURAPU AMMANNA
|
00468
|
UBIN0803804
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857904
|
|
MRS AMMANNA SURAPU
|
STATE BANK OF INDIA(508548)
|
|
520
|
Polaki
|
AP-01-021-021-027/010475
(DEERGHASI)
|
0201021000NRG25140520241840523
|
15/05/2024
|
Lakshmanaao
|
0201021WL036809
|
Lakshmanaao
|
00468
|
UBIN0803804
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857903
|
|
GODDU LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
521
|
Polaki
|
AP-01-021-021-027/020054
(DEERGHASI)
|
0201021000NRG25140520241842536
|
15/05/2024
|
Apparao
|
0201021WL036834
|
Apparao
|
00468
|
UBIN0803804
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857890
|
|
APPARAO JANA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Polaki
|
AP-01-021-021-027/020061
(DEERGHASI)
|
0201021000NRG25140520241842540
|
15/05/2024
|
Neelam
|
0201021WL036834
|
Neelam
|
00468
|
UBIN0803804
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857891
|
|
NASARI NEELAYYA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Polaki
|
AP-01-021-021-027/030127
(DEERGHASI)
|
0201021000NRG25140520241841697
|
15/05/2024
|
KANTHA RAO
|
0201021WL036826
|
KANTHA RAO
|
00468
|
UBIN0803804
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857902
|
|
ALLABANI KANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
524
|
Polaki
|
AP-01-021-021-027/10074-A
(DEERGHASI)
|
0201021000NRG25140520241840617
|
15/05/2024
|
Menda Gowthami
|
0201021WL036809
|
Menda Gowthami
|
00468
|
UBIN0803804
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857905
|
|
Mrs VELAMALA GOWTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Polaki
|
AP-01-021-024-031/010395
(URJAM)
|
0201021000NRG25150520241901920
|
15/05/2024
|
Kalpana
|
0201021WL037721
|
Kalpana
|
00468
|
UBIN0803804
|
869
|
869
|
Processed
|
22/05/2024
|
|
4221857892
|
|
Mrs Annepu Kalpana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Polaki
|
AP-01-021-032-041/010207
(DOLA)
|
0201021000NRG25150520241869533
|
15/05/2024
|
Satyanarayana
|
0201021WL037261
|
Satyanarayana
|
00468
|
UBIN0803804
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857900
|
|
MARUPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Polaki
|
AP-01-021-032-041/010463
(DOLA)
|
0201021000NRG25150520241869703
|
15/05/2024
|
indira
|
0201021WL037261
|
indira
|
00468
|
UBIN0803804
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857898
|
|
MUNJETI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22329
|
22329
|
|
|
|
|
|
|
|
|
528
|
Polaki
|
AP-01-021-021-027/30139
(DEERGHASI)
|
0201021000NRG25140520241841708
|
15/05/2024
|
Paysagi Ramana
|
0201021WL036826
|
Paysagi Ramana
|
00468
|
UBIN0829641
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857574
|
|
MRS RAMANA PAYSAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
529
|
Polaki
|
AP-01-021-016-015/010004
(SUSARAM)
|
0201021000NRG25150520241876221
|
15/05/2024
|
Sreeramulu
|
0201021WL037428
|
Sreeramulu
|
00468
|
UBIN0913278
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857948
|
|
Mr SINGUPURAM SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Polaki
|
AP-01-021-021-027/010075
(DEERGHASI)
|
0201021000NRG25140520241840263
|
15/05/2024
|
Aadinarayana
|
0201021WL036809
|
Aadinarayana
|
00468
|
UBIN0913278
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857378
|
|
BAYIREDDY ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Polaki
|
AP-01-021-021-027/020019
(DEERGHASI)
|
0201021000NRG25140520241842508
|
15/05/2024
|
Sundara Rao
|
0201021WL036834
|
Sundara Rao
|
00468
|
UBIN0913278
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221857558
|
|
BAIRI SUNDARARAO
|
BANK OF BARODA(606985)
|
|
532
|
Polaki
|
AP-01-021-032-041/010190
(DOLA)
|
0201021000NRG25150520241869521
|
15/05/2024
|
Appanna
|
0201021WL037261
|
Appanna
|
00468
|
UBIN0913278
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221858056
|
|
GUNAPU APPANNA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Polaki
|
AP-01-021-032-041/010249
(DOLA)
|
0201021000NRG25150520241869569
|
15/05/2024
|
Anasuyamma
|
0201021WL037261
|
Anasuyamma
|
00468
|
UBIN0913278
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857281
|
|
BADANA ANASUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
534
|
Polaki
|
AP-01-021-024-031/010017
(URJAM)
|
0201021000NRG25150520241901900
|
15/05/2024
|
Chinnammadu
|
0201021WL037721
|
Chinnammadu
|
00684
|
APGV0001109
|
869
|
869
|
Processed
|
22/05/2024
|
|
4221858049
|
|
Mrs TATTA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Polaki
|
AP-01-021-024-031/010017
(URJAM)
|
0201021000NRG25150520241901899
|
15/05/2024
|
Rajappadu
|
0201021WL037721
|
Rajappadu
|
00684
|
APGV0001109
|
869
|
869
|
Processed
|
22/05/2024
|
|
4221857338
|
|
Mr TATTA RAJAPPADU S O NEELAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Polaki
|
AP-01-021-024-031/010031
(URJAM)
|
0201021000NRG25150520241901902
|
15/05/2024
|
Shantakumari
|
0201021WL037721
|
Shantakumari
|
00684
|
APGV0001109
|
869
|
869
|
Processed
|
22/05/2024
|
|
4221858013
|
|
Mrs Killi Santhi Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Polaki
|
AP-01-021-024-031/010042
(URJAM)
|
0201021000NRG25150520241901903
|
15/05/2024
|
Lakshminarayanamma
|
0201021WL037721
|
Lakshminarayanamma
|
00684
|
APGV0001109
|
869
|
869
|
Processed
|
22/05/2024
|
|
4221858015
|
|
Mrs RONANKI LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Polaki
|
AP-01-021-024-031/010052
(URJAM)
|
0201021000NRG25150520241901904
|
15/05/2024
|
Shantamma
|
0201021WL037721
|
Shantamma
|
00684
|
APGV0001109
|
869
|
869
|
Processed
|
22/05/2024
|
|
4221858014
|
|
Mrs Potala Santamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Polaki
|
AP-01-021-024-031/010073
(URJAM)
|
0201021000NRG25150520241901906
|
15/05/2024
|
Subbarao
|
0201021WL037721
|
Subbarao
|
00684
|
APGV0001109
|
869
|
869
|
Processed
|
22/05/2024
|
|
4221857927
|
|
MR KALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
540
|
Polaki
|
AP-01-021-024-031/010077
(URJAM)
|
0201021000NRG25150520241901907
|
15/05/2024
|
Chinnammi
|
0201021WL037721
|
Chinnammi
|
00684
|
APGV0001109
|
869
|
869
|
Processed
|
22/05/2024
|
|
4221858060
|
|
Mrs URJANA CHINNAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Polaki
|
AP-01-021-024-031/010082
(URJAM)
|
0201021000NRG25150520241901908
|
15/05/2024
|
Danesu
|
0201021WL037721
|
Danesu
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857579
|
|
Mr NAKKA DANYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Polaki
|
AP-01-021-024-031/010133
(URJAM)
|
0201021000NRG25150520241901909
|
15/05/2024
|
Chinnababu
|
0201021WL037721
|
Chinnababu
|
00684
|
APGV0001109
|
869
|
869
|
Processed
|
22/05/2024
|
|
4221858012
|
|
Mr KILLI CHINNA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Polaki
|
AP-01-021-024-031/010203
(URJAM)
|
0201021000NRG25150520241901910
|
15/05/2024
|
Lakshminarayanamma
|
0201021WL037721
|
Lakshminarayanamma
|
00684
|
APGV0001109
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221858019
|
|
Mrs LAXMINARAYANAMMA RONANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Polaki
|
AP-01-021-024-031/010309
(URJAM)
|
0201021000NRG25150520241901914
|
15/05/2024
|
Mohanarao
|
0201021WL037721
|
Mohanarao
|
00684
|
APGV0001109
|
869
|
869
|
Processed
|
22/05/2024
|
|
4221857597
|
|
MR RONANKI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
545
|
Polaki
|
AP-01-021-024-031/010322
(URJAM)
|
0201021000NRG25150520241901915
|
15/05/2024
|
Papamma
|
0201021WL037721
|
Papamma
|
00684
|
APGV0001109
|
869
|
869
|
Processed
|
22/05/2024
|
|
4221857606
|
|
Mrs POTABHAKTULA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Polaki
|
AP-01-021-024-031/010360
(URJAM)
|
0201021000NRG25150520241901919
|
15/05/2024
|
Sharada
|
0201021WL037721
|
Sharada
|
00684
|
APGV0001109
|
869
|
869
|
Processed
|
22/05/2024
|
|
4221858016
|
|
Mrs URJANA SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Polaki
|
AP-01-021-024-031/010413
(URJAM)
|
0201021000NRG25150520241901922
|
15/05/2024
|
Hemalatha
|
0201021WL037721
|
Hemalatha
|
00684
|
APGV0001109
|
869
|
869
|
Processed
|
22/05/2024
|
|
4221858011
|
|
Mrs SAMPATHIRAO HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Polaki
|
AP-01-021-024-031/010533
(URJAM)
|
0201021000NRG25150520241901933
|
15/05/2024
|
laxminarayana
|
0201021WL037721
|
laxminarayana
|
00684
|
APGV0001109
|
869
|
869
|
Processed
|
22/05/2024
|
|
4221858017
|
|
Mrs Sampathirao Lakshminarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Polaki
|
AP-01-021-032-041/010069
(DOLA)
|
0201021000NRG25150520241869421
|
15/05/2024
|
Tirupati Rao
|
0201021WL037261
|
Tirupati Rao
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857553
|
|
Mr VAMARAVILLI TIRUPATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
550
|
Polaki
|
AP-01-021-032-041/010090
(DOLA)
|
0201021000NRG25150520241869443
|
15/05/2024
|
Venkatamma
|
0201021WL037261
|
Venkatamma
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857608
|
|
Mrs VENKATAMMA VAMARAVILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Polaki
|
AP-01-021-032-041/010185
(DOLA)
|
0201021000NRG25150520241869519
|
15/05/2024
|
Govindarajulu
|
0201021WL037261
|
Govindarajulu
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857356
|
|
Mr DOLA GOVINDA RAO S O SANYASI APPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Polaki
|
AP-01-021-032-041/010189
(DOLA)
|
0201021000NRG25150520241869520
|
15/05/2024
|
Prabavati
|
0201021WL037261
|
Prabavati
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857930
|
|
Mrs Yabaji Prabhavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Polaki
|
AP-01-021-032-041/010190
(DOLA)
|
0201021000NRG25150520241869522
|
15/05/2024
|
Govindamma
|
0201021WL037261
|
Govindamma
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857916
|
|
Mrs Gunapu Govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Polaki
|
AP-01-021-032-041/010192
(DOLA)
|
0201021000NRG25150520241869524
|
15/05/2024
|
Appalanaidu
|
0201021WL037261
|
Appalanaidu
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857912
|
|
Mr JALLA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Polaki
|
AP-01-021-032-041/010197
(DOLA)
|
0201021000NRG25150520241869526
|
15/05/2024
|
Krishna
|
0201021WL037261
|
Krishna
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857913
|
|
Mr YEDLA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Polaki
|
AP-01-021-032-041/010197
(DOLA)
|
0201021000NRG25150520241869527
|
15/05/2024
|
ratnalu
|
0201021WL037261
|
ratnalu
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857923
|
|
Mrs RATNALU YADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Polaki
|
AP-01-021-032-041/010199
(DOLA)
|
0201021000NRG25150520241869528
|
15/05/2024
|
Kantamma
|
0201021WL037261
|
Kantamma
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857935
|
|
Mrs KANTHAMMA DOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Polaki
|
AP-01-021-032-041/010201
(DOLA)
|
0201021000NRG25150520241869529
|
15/05/2024
|
Sambasivayya
|
0201021WL037261
|
Sambasivayya
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857554
|
|
Mr BARATAM SAMBASIVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Polaki
|
AP-01-021-032-041/010204
(DOLA)
|
0201021000NRG25150520241869530
|
15/05/2024
|
Appanna
|
0201021WL037261
|
Appanna
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857290
|
|
Mr KOTNANA APPANNA S O NEELAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Polaki
|
AP-01-021-032-041/010211
(DOLA)
|
0201021000NRG25150520241869535
|
15/05/2024
|
Sujata
|
0201021WL037261
|
Sujata
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857914
|
|
Mrs MARPU SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Polaki
|
AP-01-021-032-041/010212
(DOLA)
|
0201021000NRG25150520241869536
|
15/05/2024
|
Sobha
|
0201021WL037261
|
Sobha
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857277
|
|
Mrs MARUPU SOBHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Polaki
|
AP-01-021-032-041/010213
(DOLA)
|
0201021000NRG25150520241869537
|
15/05/2024
|
Lachumunayudu
|
0201021WL037261
|
Lachumunayudu
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221858050
|
|
LAKSHMU NAIDU JELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Polaki
|
AP-01-021-032-041/010217
(DOLA)
|
0201021000NRG25150520241869538
|
15/05/2024
|
Chinnammadu
|
0201021WL037261
|
Chinnammadu
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857909
|
|
Mrs VADAVALASA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Polaki
|
AP-01-021-032-041/010218
(DOLA)
|
0201021000NRG25150520241869539
|
15/05/2024
|
Lakshmi
|
0201021WL037261
|
Lakshmi
|
00684
|
APGV0001109
|
1450
|
1450
|
Rejected
|
22/05/2024
|
|
4221857911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
565
|
Polaki
|
AP-01-021-032-041/010220
(DOLA)
|
0201021000NRG25150520241869540
|
15/05/2024
|
Neelavati
|
0201021WL037261
|
Neelavati
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857936
|
|
Mrs Balaga Neelavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Polaki
|
AP-01-021-032-041/010222
(DOLA)
|
0201021000NRG25150520241869543
|
15/05/2024
|
Jayamma
|
0201021WL037261
|
Jayamma
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857287
|
|
Mrs Dasari Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Polaki
|
AP-01-021-032-041/010227
(DOLA)
|
0201021000NRG25150520241869547
|
15/05/2024
|
Ravanamma
|
0201021WL037261
|
Ravanamma
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221858053
|
|
Mrs DOLA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Polaki
|
AP-01-021-032-041/010228
(DOLA)
|
0201021000NRG25150520241869548
|
15/05/2024
|
Chinnammalu
|
0201021WL037261
|
Chinnammalu
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221858026
|
|
Mrs MUNJI CHINNAMMALU W O VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Polaki
|
AP-01-021-032-041/010229
(DOLA)
|
0201021000NRG25150520241869549
|
15/05/2024
|
Appanna
|
0201021WL037261
|
Appanna
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857941
|
|
Mr VAMARAVALLI APPANNA S O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Polaki
|
AP-01-021-032-041/010233
(DOLA)
|
0201021000NRG25150520241869552
|
15/05/2024
|
Appalanarasamma
|
0201021WL037261
|
Appalanarasamma
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857932
|
|
Mrs DONKANA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Polaki
|
AP-01-021-032-041/010236
(DOLA)
|
0201021000NRG25150520241869555
|
15/05/2024
|
Narsimma
|
0201021WL037261
|
Narsimma
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221858059
|
|
Mr NARASIMHA BURLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Polaki
|
AP-01-021-032-041/010236
(DOLA)
|
0201021000NRG25150520241869556
|
15/05/2024
|
Neelaveni
|
0201021WL037261
|
Neelaveni
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857907
|
|
Mrs BARLA NEELAVENI W O NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Polaki
|
AP-01-021-032-041/010239
(DOLA)
|
0201021000NRG25150520241869558
|
15/05/2024
|
Raju
|
0201021WL037261
|
Raju
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857940
|
|
Mrs DONKANA RAJU W O VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Polaki
|
AP-01-021-032-041/010240
(DOLA)
|
0201021000NRG25150520241869559
|
15/05/2024
|
Varalu
|
0201021WL037261
|
Varalu
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857283
|
|
Mrs VARAHALAMMA JAMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Polaki
|
AP-01-021-032-041/010241
(DOLA)
|
0201021000NRG25150520241869561
|
15/05/2024
|
Atchamamma
|
0201021WL037261
|
Atchamamma
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857273
|
|
Mrs TEKI ATCHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Polaki
|
AP-01-021-032-041/010241
(DOLA)
|
0201021000NRG25150520241869560
|
15/05/2024
|
Simhadri
|
0201021WL037261
|
Simhadri
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857518
|
|
Mr TEKI SIMHADRI S O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Polaki
|
AP-01-021-032-041/010242
(DOLA)
|
0201021000NRG25150520241869562
|
15/05/2024
|
Lakshmi
|
0201021WL037261
|
Lakshmi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857937
|
|
Mrs MUNJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Polaki
|
AP-01-021-032-041/010245
(DOLA)
|
0201021000NRG25150520241869563
|
15/05/2024
|
Ammannamma
|
0201021WL037261
|
Ammannamma
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221858052
|
|
Mrs Yenni Ammanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Polaki
|
AP-01-021-032-041/010246
(DOLA)
|
0201021000NRG25150520241869564
|
15/05/2024
|
Venkatamma
|
0201021WL037261
|
Venkatamma
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857908
|
|
Mrs YERABATI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Polaki
|
AP-01-021-032-041/010247
(DOLA)
|
0201021000NRG25150520241869566
|
15/05/2024
|
Chinnammadu
|
0201021WL037261
|
Chinnammadu
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221858024
|
|
Mrs CHINNAMMADU BADANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Polaki
|
AP-01-021-032-041/010248
(DOLA)
|
0201021000NRG25150520241869567
|
15/05/2024
|
Ratnam
|
0201021WL037261
|
Ratnam
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857282
|
|
Mrs Tankala Ratnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Polaki
|
AP-01-021-032-041/010250
(DOLA)
|
0201021000NRG25150520241869572
|
15/05/2024
|
Radha
|
0201021WL037261
|
Radha
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857614
|
|
Mrs RADHA MUNJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Polaki
|
AP-01-021-032-041/010251
(DOLA)
|
0201021000NRG25150520241869574
|
15/05/2024
|
Krishnamma
|
0201021WL037261
|
Krishnamma
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221858058
|
|
Mrs KRISHANA VENI BADANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Polaki
|
AP-01-021-032-041/010251
(DOLA)
|
0201021000NRG25150520241869573
|
15/05/2024
|
Mukhalingam
|
0201021WL037261
|
Mukhalingam
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221858025
|
|
Mr BADANA MUKHALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Polaki
|
AP-01-021-032-041/010252
(DOLA)
|
0201021000NRG25150520241869575
|
15/05/2024
|
Manikyamma
|
0201021WL037261
|
Manikyamma
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857942
|
|
Mrs CHALLA MANIKYAM W O CHINNA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Polaki
|
AP-01-021-032-041/010253
(DOLA)
|
0201021000NRG25150520241869576
|
15/05/2024
|
Venu Gopala Rao
|
0201021WL037261
|
Venu Gopala Rao
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857915
|
|
Mr DOLA VENUGOPALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Polaki
|
AP-01-021-032-041/010258
(DOLA)
|
0201021000NRG25150520241869577
|
15/05/2024
|
Seetamma
|
0201021WL037261
|
Seetamma
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857934
|
|
Mrs SITAMMA DOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Polaki
|
AP-01-021-032-041/010259
(DOLA)
|
0201021000NRG25150520241869578
|
15/05/2024
|
Appannamma
|
0201021WL037261
|
Appannamma
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857933
|
|
Mrs APPANNAMMA TONGURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Polaki
|
AP-01-021-032-041/010260
(DOLA)
|
0201021000NRG25150520241869579
|
15/05/2024
|
Lakshmi
|
0201021WL037261
|
Lakshmi
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857938
|
|
Mrs BADANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Polaki
|
AP-01-021-032-041/010261
(DOLA)
|
0201021000NRG25150520241869580
|
15/05/2024
|
Punnamma
|
0201021WL037261
|
Punnamma
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857906
|
|
Mrs DURRU PUNNAMMA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Polaki
|
AP-01-021-032-041/010262
(DOLA)
|
0201021000NRG25150520241869581
|
15/05/2024
|
Venamma
|
0201021WL037261
|
Venamma
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221858062
|
|
Mrs PESALA VENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Polaki
|
AP-01-021-032-041/010263
(DOLA)
|
0201021000NRG25150520241869582
|
15/05/2024
|
Ramanamma
|
0201021WL037261
|
Ramanamma
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221858061
|
|
Mrs PESALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Polaki
|
AP-01-021-032-041/010264
(DOLA)
|
0201021000NRG25150520241869584
|
15/05/2024
|
Lakshmi
|
0201021WL037261
|
Lakshmi
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857910
|
|
Mrs Teki Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Polaki
|
AP-01-021-032-041/010265
(DOLA)
|
0201021000NRG25150520241869585
|
15/05/2024
|
Parvathi
|
0201021WL037261
|
Parvathi
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221858051
|
|
Mrs NAVIRI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Polaki
|
AP-01-021-032-041/010266
(DOLA)
|
0201021000NRG25150520241869587
|
15/05/2024
|
Sayamma
|
0201021WL037261
|
Sayamma
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857924
|
|
Mrs AMPOLU SAYAMMA W O NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Polaki
|
AP-01-021-032-041/010267
(DOLA)
|
0201021000NRG25150520241869588
|
15/05/2024
|
Mahalakshmi
|
0201021WL037261
|
Mahalakshmi
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857922
|
|
Mrs YADLA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Polaki
|
AP-01-021-032-041/010408
(DOLA)
|
0201021000NRG25150520241869676
|
15/05/2024
|
Amaravati
|
0201021WL037261
|
Amaravati
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221858027
|
|
Mrs MUNJI AMARAVATHI S O APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Polaki
|
AP-01-021-032-041/010442
(DOLA)
|
0201021000NRG25150520241869691
|
15/05/2024
|
Sarada
|
0201021WL037261
|
Sarada
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857703
|
|
Mrs ROWTHU SARADA W O LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Polaki
|
AP-01-021-032-041/010447
(DOLA)
|
0201021000NRG25150520241869693
|
15/05/2024
|
Seetaramulu
|
0201021WL037261
|
Seetaramulu
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857926
|
|
Mr SEETHARAMULU DONKANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Polaki
|
AP-01-021-032-041/010448
(DOLA)
|
0201021000NRG25150520241869694
|
15/05/2024
|
Simhachalam
|
0201021WL037261
|
Simhachalam
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857705
|
|
Mr JALLU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Polaki
|
AP-01-021-032-041/010451
(DOLA)
|
0201021000NRG25150520241869696
|
15/05/2024
|
Neeraja
|
0201021WL037261
|
Neeraja
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857288
|
|
Mrs Gedala Neeraja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Polaki
|
AP-01-021-032-041/010453
(DOLA)
|
0201021000NRG25150520241869697
|
15/05/2024
|
dhanlakshmi
|
0201021WL037261
|
dhanlakshmi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857704
|
|
Mrs PANDRANKI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Polaki
|
AP-01-021-032-041/010455
(DOLA)
|
0201021000NRG25150520241869699
|
15/05/2024
|
Ramadevi
|
0201021WL037261
|
Ramadevi
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857939
|
|
Mrs IJJADA RAMADEVI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
604
|
Polaki
|
AP-01-021-032-041/010462
(DOLA)
|
0201021000NRG25150520241869702
|
15/05/2024
|
DHANALAKSHMI
|
0201021WL037261
|
DHANALAKSHMI
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857610
|
|
Mrs JALLU DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Polaki
|
AP-01-021-032-041/010462
(DOLA)
|
0201021000NRG25150520241869701
|
15/05/2024
|
Ramana
|
0201021WL037261
|
Ramana
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857609
|
|
Mr JALLU RAMANABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Polaki
|
AP-01-021-032-041/010464
(DOLA)
|
0201021000NRG25150520241869704
|
15/05/2024
|
RAMYA
|
0201021WL037261
|
RAMYA
|
00684
|
APGV0001109
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857345
|
|
Mrs DURRU RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Polaki
|
AP-01-021-032-041/010465
(DOLA)
|
0201021000NRG25150520241869705
|
15/05/2024
|
bagyalakshmi
|
0201021WL037261
|
bagyalakshmi
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857380
|
|
Mrs NARSIPURAM BHAGYALAXMI W O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Polaki
|
AP-01-021-032-041/010466
(DOLA)
|
0201021000NRG25150520241869706
|
15/05/2024
|
balakrishna
|
0201021WL037261
|
balakrishna
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857272
|
|
Mr DOLA BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Polaki
|
AP-01-021-032-041/010466
(DOLA)
|
0201021000NRG25150520241869707
|
15/05/2024
|
SWATI
|
0201021WL037261
|
SWATI
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857601
|
|
Mrs DOLA SWATHI W O BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Polaki
|
AP-01-021-032-041/010471
(DOLA)
|
0201021000NRG25150520241869708
|
15/05/2024
|
gowri
|
0201021WL037261
|
gowri
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857374
|
|
Mrs Tamada Gowri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Polaki
|
AP-01-021-032-041/010472
(DOLA)
|
0201021000NRG25150520241869710
|
15/05/2024
|
Gedala Nirmala
|
0201021WL037261
|
Gedala Nirmala
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857582
|
|
LABBA NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
612
|
Polaki
|
AP-01-021-032-041/010472
(DOLA)
|
0201021000NRG25150520241869709
|
15/05/2024
|
laxminarayana
|
0201021WL037261
|
laxminarayana
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857572
|
|
Mr Gedela Laxminarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Polaki
|
AP-01-021-032-041/010474
(DOLA)
|
0201021000NRG25150520241869712
|
15/05/2024
|
kantamma
|
0201021WL037261
|
kantamma
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857274
|
|
Mrs Karimi Kantamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Polaki
|
AP-01-021-032-041/010478
(DOLA)
|
0201021000NRG25150520241869715
|
15/05/2024
|
Savara Sai lakshmi
|
0201021WL037261
|
Savara Sai lakshmi
|
00684
|
APGV0001109
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857517
|
|
Mrs Savara Sai Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Polaki
|
AP-01-021-032-041/10489
(DOLA)
|
0201021000NRG25150520241869717
|
15/05/2024
|
Yenni Ratnalamma
|
0201021WL037261
|
Yenni Ratnalamma
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857571
|
|
MRS YENNI RATNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
616
|
Polaki
|
AP-01-021-032-041/10491
(DOLA)
|
0201021000NRG25150520241869721
|
15/05/2024
|
Kinjarapu Vijaya
|
0201021WL037261
|
Kinjarapu Vijaya
|
00684
|
APGV0001109
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857611
|
|
Mrs Kinjarapu Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105257
|
105257
|
|
|
|
|
|
|
|
|
617
|
Polaki
|
AP-01-021-016-015/010002
(SUSARAM)
|
0201021000NRG25150520241876220
|
15/05/2024
|
Padmavati
|
0201021WL037428
|
Padmavati
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857650
|
|
Mrs SINGUPURAM PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Polaki
|
AP-01-021-016-015/010004
(SUSARAM)
|
0201021000NRG25150520241876222
|
15/05/2024
|
Sugunamma
|
0201021WL037428
|
Sugunamma
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857628
|
|
Mrs SINGUPURAM SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Polaki
|
AP-01-021-016-015/010005
(SUSARAM)
|
0201021000NRG25150520241876223
|
15/05/2024
|
murali
|
0201021WL037428
|
murali
|
00684
|
APGV0001129
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857590
|
|
Mr Singupuram Murali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Polaki
|
AP-01-021-016-015/010007
(SUSARAM)
|
0201021000NRG25150520241876224
|
15/05/2024
|
Ammayamma
|
0201021WL037428
|
Ammayamma
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857950
|
|
Ms SINGUPURAM AMMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Polaki
|
AP-01-021-016-015/010008
(SUSARAM)
|
0201021000NRG25150520241876226
|
15/05/2024
|
Lakshmi
|
0201021WL037428
|
Lakshmi
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857646
|
|
Mrs GURUVELLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Polaki
|
AP-01-021-016-015/010008
(SUSARAM)
|
0201021000NRG25150520241876225
|
15/05/2024
|
Malleswara Rao
|
0201021WL037428
|
Malleswara Rao
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857944
|
|
Mr MALLESU GURIVILLI S O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Polaki
|
AP-01-021-016-015/010010
(SUSARAM)
|
0201021000NRG25150520241876227
|
15/05/2024
|
Lakshminarayana
|
0201021WL037428
|
Lakshminarayana
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857946
|
|
Mrs LAXMINARAYANAMMA KILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Polaki
|
AP-01-021-016-015/010011
(SUSARAM)
|
0201021000NRG25150520241876228
|
15/05/2024
|
Annapurna
|
0201021WL037428
|
Annapurna
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857945
|
|
Mrs ANNAPURNA BALAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Polaki
|
AP-01-021-016-015/010012
(SUSARAM)
|
0201021000NRG25150520241876229
|
15/05/2024
|
Mallamma
|
0201021WL037428
|
Mallamma
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857636
|
|
Mrs CHINTADA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Polaki
|
AP-01-021-016-015/010013
(SUSARAM)
|
0201021000NRG25150520241876230
|
15/05/2024
|
Parvatamma
|
0201021WL037428
|
Parvatamma
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857627
|
|
Mrs GURUVELLI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Polaki
|
AP-01-021-016-015/010014
(SUSARAM)
|
0201021000NRG25150520241876232
|
15/05/2024
|
Chinnammi
|
0201021WL037428
|
Chinnammi
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857635
|
|
Mrs MULA CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Polaki
|
AP-01-021-016-015/010014
(SUSARAM)
|
0201021000NRG25150520241876231
|
15/05/2024
|
Chinnavadu
|
0201021WL037428
|
Chinnavadu
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221858043
|
|
Mr MULA CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Polaki
|
AP-01-021-016-015/010015
(SUSARAM)
|
0201021000NRG25150520241876233
|
15/05/2024
|
Sanyasi
|
0201021WL037428
|
Sanyasi
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857633
|
|
Mrs MULA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Polaki
|
AP-01-021-016-015/010016
(SUSARAM)
|
0201021000NRG25150520241876234
|
15/05/2024
|
Ramulu
|
0201021WL037428
|
Ramulu
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857947
|
|
Mr RAMULU MULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Polaki
|
AP-01-021-016-015/010018
(SUSARAM)
|
0201021000NRG25150520241876239
|
15/05/2024
|
Chittamma
|
0201021WL037428
|
Chittamma
|
00684
|
APGV0001129
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221857634
|
|
Mrs AMPOLU CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Polaki
|
AP-01-021-016-015/010018
(SUSARAM)
|
0201021000NRG25150520241876238
|
15/05/2024
|
Santarao
|
0201021WL037428
|
Santarao
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857949
|
|
Mr SANTHA RAO AMPOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Polaki
|
AP-01-021-016-015/010019
(SUSARAM)
|
0201021000NRG25150520241876240
|
15/05/2024
|
Durgarao
|
0201021WL037428
|
Durgarao
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221858042
|
|
Mr KILLI DURGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Polaki
|
AP-01-021-016-015/010019
(SUSARAM)
|
0201021000NRG25150520241876241
|
15/05/2024
|
Lakshmi
|
0201021WL037428
|
Lakshmi
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857652
|
|
Mrs Killi Laxmanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Polaki
|
AP-01-021-016-015/010021
(SUSARAM)
|
0201021000NRG25150520241876242
|
15/05/2024
|
Lakshmanarao
|
0201021WL037428
|
Lakshmanarao
|
00684
|
APGV0001129
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857918
|
|
Mr LAXMANARAO SINGUPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Polaki
|
AP-01-021-016-015/010021
(SUSARAM)
|
0201021000NRG25150520241876243
|
15/05/2024
|
Ramanamma
|
0201021WL037428
|
Ramanamma
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857617
|
|
Mrs SINGUPURAM RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Polaki
|
AP-01-021-016-015/010022
(SUSARAM)
|
0201021000NRG25150520241876244
|
15/05/2024
|
Adilaakshmi
|
0201021WL037428
|
Adilaakshmi
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857638
|
|
Mrs SINGUPURAM ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Polaki
|
AP-01-021-016-015/010023
(SUSARAM)
|
0201021000NRG25150520241876245
|
15/05/2024
|
Lakshmi
|
0201021WL037428
|
Lakshmi
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857278
|
|
Mrs SANAPALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Polaki
|
AP-01-021-016-015/010024
(SUSARAM)
|
0201021000NRG25150520241876246
|
15/05/2024
|
Narsimhamurthy
|
0201021WL037428
|
Narsimhamurthy
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857622
|
|
Mr SANAPALA NARASIMHAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Polaki
|
AP-01-021-016-015/010025
(SUSARAM)
|
0201021000NRG25150520241876247
|
15/05/2024
|
Narasimhamurthy
|
0201021WL037428
|
Narasimhamurthy
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857953
|
|
Mr NARASIMHAMURTHY TAMMINENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Polaki
|
AP-01-021-016-015/010026
(SUSARAM)
|
0201021000NRG25150520241876248
|
15/05/2024
|
Lakshmi
|
0201021WL037428
|
Lakshmi
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857641
|
|
Mrs LAXMI KOMANABELLI W O KARUVUVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Polaki
|
AP-01-021-016-015/010027
(SUSARAM)
|
0201021000NRG25150520241876249
|
15/05/2024
|
Kumari
|
0201021WL037428
|
Kumari
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857615
|
|
Mrs BALAGA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Polaki
|
AP-01-021-016-015/010028
(SUSARAM)
|
0201021000NRG25150520241876250
|
15/05/2024
|
Appalakonda
|
0201021WL037428
|
Appalakonda
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857286
|
|
Mrs KOMMANABElli APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Polaki
|
AP-01-021-016-015/010031
(SUSARAM)
|
0201021000NRG25150520241876251
|
15/05/2024
|
Subbalakshmi
|
0201021WL037428
|
Subbalakshmi
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857624
|
|
Mrs PAILAI SUBALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Polaki
|
AP-01-021-016-015/010032
(SUSARAM)
|
0201021000NRG25150520241876252
|
15/05/2024
|
Appalanaidu
|
0201021WL037428
|
Appalanaidu
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857605
|
|
Mr APPALA NAIDU PAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Polaki
|
AP-01-021-016-015/010032
(SUSARAM)
|
0201021000NRG25150520241876253
|
15/05/2024
|
Sarojini
|
0201021WL037428
|
Sarojini
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857651
|
|
PAILA SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Polaki
|
AP-01-021-016-015/010035
(SUSARAM)
|
0201021000NRG25150520241876256
|
15/05/2024
|
Savitri
|
0201021WL037428
|
Savitri
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857648
|
|
Mrs MUDDADA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Polaki
|
AP-01-021-016-015/010035
(SUSARAM)
|
0201021000NRG25150520241876255
|
15/05/2024
|
Sreenu
|
0201021WL037428
|
Sreenu
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857560
|
|
Mr SRINIVASARAO MUDDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Polaki
|
AP-01-021-016-015/010036
(SUSARAM)
|
0201021000NRG25150520241876257
|
15/05/2024
|
Musalayya
|
0201021WL037428
|
Musalayya
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857337
|
|
Mr MUSALINAIDU KILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Polaki
|
AP-01-021-016-015/010036
(SUSARAM)
|
0201021000NRG25150520241876258
|
15/05/2024
|
Mutyalamma
|
0201021WL037428
|
Mutyalamma
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857616
|
|
Mrs MUTYALAMMA KILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Polaki
|
AP-01-021-016-015/010037
(SUSARAM)
|
0201021000NRG25150520241876259
|
15/05/2024
|
Durgarao
|
0201021WL037428
|
Durgarao
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857284
|
|
Mr BODDEPALLI DURGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Polaki
|
AP-01-021-016-015/010037
(SUSARAM)
|
0201021000NRG25150520241876260
|
15/05/2024
|
Sujata
|
0201021WL037428
|
Sujata
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857552
|
|
Mrs BODDEPALLI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Polaki
|
AP-01-021-016-015/010038
(SUSARAM)
|
0201021000NRG25150520241876261
|
15/05/2024
|
Ramulamma
|
0201021WL037428
|
Ramulamma
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857630
|
|
Mrs CHINATADA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Polaki
|
AP-01-021-016-015/010039
(SUSARAM)
|
0201021000NRG25150520241876262
|
15/05/2024
|
Lakshmi
|
0201021WL037428
|
Lakshmi
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857645
|
|
Mrs SANAPALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Polaki
|
AP-01-021-016-015/010041
(SUSARAM)
|
0201021000NRG25150520241876265
|
15/05/2024
|
Anusuyamma
|
0201021WL037428
|
Anusuyamma
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857639
|
|
Mrs SANAPALA ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Polaki
|
AP-01-021-016-015/010041
(SUSARAM)
|
0201021000NRG25150520241876264
|
15/05/2024
|
Bhaskara Rao
|
0201021WL037428
|
Bhaskara Rao
|
00684
|
APGV0001129
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221858034
|
|
Mr SANAPALA BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Polaki
|
AP-01-021-016-015/010042
(SUSARAM)
|
0201021000NRG25150520241876266
|
15/05/2024
|
Chinnammi
|
0201021WL037428
|
Chinnammi
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857943
|
|
Mrs CHINNAMMI SINGUPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Polaki
|
AP-01-021-016-015/010044
(SUSARAM)
|
0201021000NRG25150520241876267
|
15/05/2024
|
Veeramma
|
0201021WL037428
|
Veeramma
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857619
|
|
Mrs VEERAMMA RONANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Polaki
|
AP-01-021-016-015/010046
(SUSARAM)
|
0201021000NRG25150520241876268
|
15/05/2024
|
Narayanamma
|
0201021WL037428
|
Narayanamma
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857621
|
|
Mrs NARAYANAMMA TAMMINANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Polaki
|
AP-01-021-016-015/010047
(SUSARAM)
|
0201021000NRG25150520241876269
|
15/05/2024
|
Ganapati
|
0201021WL037428
|
Ganapati
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221858041
|
|
Mrs KARUKOLA GANAPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Polaki
|
AP-01-021-016-015/010048
(SUSARAM)
|
0201021000NRG25150520241876270
|
15/05/2024
|
Anandharao
|
0201021WL037428
|
Anandharao
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221858044
|
|
Mr KARUKOLA ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Polaki
|
AP-01-021-016-015/010048
(SUSARAM)
|
0201021000NRG25150520241876271
|
15/05/2024
|
Kurimi
|
0201021WL037428
|
Kurimi
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857632
|
|
Mrs KARUKOLA KURIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Polaki
|
AP-01-021-016-015/010049
(SUSARAM)
|
0201021000NRG25150520241876272
|
15/05/2024
|
Appannamma
|
0201021WL037428
|
Appannamma
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221858045
|
|
Mrs SEEPANA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Polaki
|
AP-01-021-016-015/010050
(SUSARAM)
|
0201021000NRG25150520241876273
|
15/05/2024
|
Chilakamma
|
0201021WL037428
|
Chilakamma
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857642
|
|
Mrs SEEPANA CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Polaki
|
AP-01-021-016-015/010052
(SUSARAM)
|
0201021000NRG25150520241876275
|
15/05/2024
|
Chinnammadu
|
0201021WL037428
|
Chinnammadu
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857623
|
|
Mrs CHINNAMMADU KILLI W O ANANDRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Polaki
|
AP-01-021-016-015/010053
(SUSARAM)
|
0201021000NRG25150520241876277
|
15/05/2024
|
Mahalakshmi
|
0201021WL037428
|
Mahalakshmi
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857649
|
|
Mrs TAMMINANA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Polaki
|
AP-01-021-016-015/010053
(SUSARAM)
|
0201021000NRG25150520241876276
|
15/05/2024
|
Mohanarao
|
0201021WL037428
|
Mohanarao
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857631
|
|
Mr TAMMINANA MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Polaki
|
AP-01-021-016-015/010055
(SUSARAM)
|
0201021000NRG25150520241876278
|
15/05/2024
|
Vijayalakshmi
|
0201021WL037428
|
Vijayalakshmi
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857531
|
|
Mrs TAMMINANA VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Polaki
|
AP-01-021-016-015/010056
(SUSARAM)
|
0201021000NRG25150520241876279
|
15/05/2024
|
Lakshmi
|
0201021WL037428
|
Lakshmi
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857640
|
|
Mrs SINGUPURAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Polaki
|
AP-01-021-016-015/010057
(SUSARAM)
|
0201021000NRG25150520241876280
|
15/05/2024
|
Krishnarao
|
0201021WL037428
|
Krishnarao
|
00684
|
APGV0001129
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857285
|
|
Mr SINGUPURAM KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Polaki
|
AP-01-021-016-015/010057
(SUSARAM)
|
0201021000NRG25150520241876281
|
15/05/2024
|
Mahalakshmi
|
0201021WL037428
|
Mahalakshmi
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857643
|
|
Mrs SINGUPURAM MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Polaki
|
AP-01-021-016-015/010058
(SUSARAM)
|
0201021000NRG25150520241876282
|
15/05/2024
|
Achemma
|
0201021WL037428
|
Achemma
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857647
|
|
Mrs KILLI ATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Polaki
|
AP-01-021-016-015/010059
(SUSARAM)
|
0201021000NRG25150520241876283
|
15/05/2024
|
Kumari
|
0201021WL037428
|
Kumari
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857626
|
|
Mrs KILLI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Polaki
|
AP-01-021-016-015/010060
(SUSARAM)
|
0201021000NRG25150520241876284
|
15/05/2024
|
Santosham
|
0201021WL037428
|
Santosham
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857618
|
|
Mrs SANTOSHAMMA SINGUPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Polaki
|
AP-01-021-016-015/010061
(SUSARAM)
|
0201021000NRG25150520241876286
|
15/05/2024
|
hema latha
|
0201021WL037428
|
hema latha
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857561
|
|
Mrs BODDEPALLI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Polaki
|
AP-01-021-016-015/010061
(SUSARAM)
|
0201021000NRG25150520241876285
|
15/05/2024
|
Ramulu
|
0201021WL037428
|
Ramulu
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857637
|
|
Mrs BODDEPALLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Polaki
|
AP-01-021-016-015/010062
(SUSARAM)
|
0201021000NRG25150520241876288
|
15/05/2024
|
hemalatha
|
0201021WL037428
|
hemalatha
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857515
|
|
Mrs Dumpala Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Polaki
|
AP-01-021-016-015/010062
(SUSARAM)
|
0201021000NRG25150520241876287
|
15/05/2024
|
Varahalu
|
0201021WL037428
|
Varahalu
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857625
|
|
Mrs VARAHALAMMA DUMPALA W O SURYANARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Polaki
|
AP-01-021-016-015/010063
(SUSARAM)
|
0201021000NRG25150520241876289
|
15/05/2024
|
Adilakshmi
|
0201021WL037428
|
Adilakshmi
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857629
|
|
Mrs KILLI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Polaki
|
AP-01-021-016-015/010064
(SUSARAM)
|
0201021000NRG25150520241876290
|
15/05/2024
|
Ratnalu
|
0201021WL037428
|
Ratnalu
|
00684
|
APGV0001129
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857620
|
|
Mrs RATNALAMMA KILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Polaki
|
AP-01-021-016-015/010065
(SUSARAM)
|
0201021000NRG25150520241876291
|
15/05/2024
|
Tejavati
|
0201021WL037428
|
Tejavati
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857381
|
|
Mrs KILLI TEJAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Polaki
|
AP-01-021-016-015/010066
(SUSARAM)
|
0201021000NRG25150520241876292
|
15/05/2024
|
Appamma
|
0201021WL037428
|
Appamma
|
00684
|
APGV0001129
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221858046
|
|
Mrs KOMMANABELLI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Polaki
|
AP-01-021-016-015/010069
(SUSARAM)
|
0201021000NRG25150520241876294
|
15/05/2024
|
Satyavati
|
0201021WL037428
|
Satyavati
|
00684
|
APGV0001129
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4221857644
|
|
Mrs GURUVELLI SATYVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107880
|
107880
|
|
|
|
|
|
|
|
|
684
|
Polaki
|
AP-01-021-021-027/010148
(DEERGHASI)
|
0201021000NRG25140520241840320
|
15/05/2024
|
Sundaramma
|
0201021WL036809
|
Sundaramma
|
00684
|
APGV0001139
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857513
|
|
Mrs SUNDARAMMA CHITTI W O YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Polaki
|
AP-01-021-021-027/010576
(DEERGHASI)
|
0201021000NRG25140520241840563
|
15/05/2024
|
Sarvani
|
0201021WL036809
|
Sarvani
|
00684
|
APGV0001139
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857702
|
|
Mrs SARVANI MADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Polaki
|
AP-01-021-021-027/10035-B
(DEERGHASI)
|
0201021000NRG25140520241840616
|
15/05/2024
|
Menda Yerrayya
|
0201021WL036809
|
Menda Yerrayya
|
00684
|
APGV0001139
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857557
|
|
MR YARRAYYA MENDA
|
STATE BANK OF INDIA(508548)
|
|
687
|
Polaki
|
AP-01-021-021-027/10117-A
(DEERGHASI)
|
0201021000NRG25140520241840619
|
15/05/2024
|
Chintu Lakshmi
|
0201021WL036809
|
Chintu Lakshmi
|
00684
|
APGV0001139
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857581
|
|
MRS CHINTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
688
|
Polaki
|
AP-01-021-012-012/080014
(GUPPIDIPETA)
|
0201021000NRG25150520241922486
|
15/05/2024
|
Polamma
|
0201021WL037917
|
Polamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857300
|
|
Mrs Chekka Polamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Polaki
|
AP-01-021-012-012/080123
(GUPPIDIPETA)
|
0201021000NRG25150520241922493
|
15/05/2024
|
Barikivadu
|
0201021WL037917
|
Barikivadu
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857331
|
|
Mr BARIKIVADU S O KONDAYYA KODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Polaki
|
AP-01-021-012-012/080123
(GUPPIDIPETA)
|
0201021000NRG25150520241922492
|
15/05/2024
|
Lakshumamma
|
0201021WL037917
|
Lakshumamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857314
|
|
Mrs LAXMAMMA W O BARIKIVADU KODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Polaki
|
AP-01-021-012-012/080251
(GUPPIDIPETA)
|
0201021000NRG25150520241922508
|
15/05/2024
|
Bulamma
|
0201021WL037917
|
Bulamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857310
|
|
Mrs BHULAMMA W O APPAYYA NANDUPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Polaki
|
AP-01-021-012-012/080377
(GUPPIDIPETA)
|
0201021000NRG25150520241922514
|
15/05/2024
|
Durgamma
|
0201021WL037917
|
Durgamma
|
00684
|
APGV0001156
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221857320
|
|
Mrs DURGAMMA NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Polaki
|
AP-01-021-012-012/080406
(GUPPIDIPETA)
|
0201021000NRG25150520241922537
|
15/05/2024
|
Lakshumamma
|
0201021WL037917
|
Lakshumamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857304
|
|
Mrs LAXMAMMA W O SIMHACHALAM NANDUPILL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Polaki
|
AP-01-021-012-012/080407
(GUPPIDIPETA)
|
0201021000NRG25150520241922538
|
15/05/2024
|
Appalamma
|
0201021WL037917
|
Appalamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857307
|
|
Mrs APPALAMMA W O YERRAYYA NANDUPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Polaki
|
AP-01-021-012-012/080407
(GUPPIDIPETA)
|
0201021000NRG25150520241922539
|
15/05/2024
|
NANDUPILLI YARRAYYA
|
0201021WL037917
|
NANDUPILLI YARRAYYA
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857602
|
|
Mr NANDUPALLI YERRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Polaki
|
AP-01-021-012-012/080408
(GUPPIDIPETA)
|
0201021000NRG25150520241922540
|
15/05/2024
|
Yarramma
|
0201021WL037917
|
Yarramma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857299
|
|
Mrs NANDUPILLI YERRAMMA W O YERRAYYA Y
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Polaki
|
AP-01-021-012-012/080414
(GUPPIDIPETA)
|
0201021000NRG25150520241922543
|
15/05/2024
|
Budagatla Durgayya
|
0201021WL037917
|
Budagatla Durgayya
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857328
|
|
Mr BUDAGATLA DURGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Polaki
|
AP-01-021-012-012/080414
(GUPPIDIPETA)
|
0201021000NRG25150520241922544
|
15/05/2024
|
Kamamma
|
0201021WL037917
|
Kamamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857334
|
|
Mrs BUDAGATLA KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Polaki
|
AP-01-021-012-012/080414
(GUPPIDIPETA)
|
0201021000NRG25150520241922542
|
15/05/2024
|
Rajamma
|
0201021WL037917
|
Rajamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857294
|
|
Mrs RAJAMMA BUDAGATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Polaki
|
AP-01-021-012-012/080450
(GUPPIDIPETA)
|
0201021000NRG25150520241922555
|
15/05/2024
|
Danamma
|
0201021WL037917
|
Danamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857321
|
|
Mrs DANAMMA W O YARRAYYA MANKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Polaki
|
AP-01-021-012-012/080503
(GUPPIDIPETA)
|
0201021000NRG25150520241922560
|
15/05/2024
|
Appalamma
|
0201021WL037917
|
Appalamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857303
|
|
Mrs APPALAMMA W O APPALASWAMY LANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Polaki
|
AP-01-021-012-012/080505
(GUPPIDIPETA)
|
0201021000NRG25150520241922561
|
15/05/2024
|
appayya
|
0201021WL037917
|
appayya
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857335
|
|
Mr MANKU APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Polaki
|
AP-01-021-012-012/080505
(GUPPIDIPETA)
|
0201021000NRG25150520241922562
|
15/05/2024
|
lakshamma
|
0201021WL037917
|
lakshamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857323
|
|
Mrs MANKU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Polaki
|
AP-01-021-012-012/080533
(GUPPIDIPETA)
|
0201021000NRG25150520241922571
|
15/05/2024
|
durgamma
|
0201021WL037917
|
durgamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857302
|
|
Mrs Chekka Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Polaki
|
AP-01-021-012-012/080557
(GUPPIDIPETA)
|
0201021000NRG25150520241922575
|
15/05/2024
|
laxmamma
|
0201021WL037917
|
laxmamma
|
00684
|
APGV0001156
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221857353
|
|
Mrs CHEKKA LAXMAMMA W O LATE LAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Polaki
|
AP-01-021-012-012/080557
(GUPPIDIPETA)
|
0201021000NRG25150520241922576
|
15/05/2024
|
narasayya
|
0201021WL037917
|
narasayya
|
00684
|
APGV0001156
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221857565
|
|
Mr CHEKKA NARASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Polaki
|
AP-01-021-012-012/080562
(GUPPIDIPETA)
|
0201021000NRG25150520241922581
|
15/05/2024
|
dhanalakshmi
|
0201021WL037917
|
dhanalakshmi
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857355
|
|
Mrs DHANALAXMI W O DANESU GUNTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Polaki
|
AP-01-021-012-012/080562
(GUPPIDIPETA)
|
0201021000NRG25150520241922580
|
15/05/2024
|
Guntu Polayya
|
0201021WL037917
|
Guntu Polayya
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857525
|
|
Mr POLAYYA S O RAMULU GUNTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Polaki
|
AP-01-021-012-012/080562
(GUPPIDIPETA)
|
0201021000NRG25150520241922582
|
15/05/2024
|
polamma
|
0201021WL037917
|
polamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857333
|
|
Mrs POLAMMA WO POLAYYA GUNTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Polaki
|
AP-01-021-012-012/080562
(GUPPIDIPETA)
|
0201021000NRG25150520241922583
|
15/05/2024
|
ramalakshmi
|
0201021WL037917
|
ramalakshmi
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857309
|
|
Mr RAMALAXMI D O POLAYYA OPERATED BY MO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Polaki
|
AP-01-021-012-012/080579
(GUPPIDIPETA)
|
0201021000NRG25150520241922587
|
15/05/2024
|
tavitamma
|
0201021WL037917
|
tavitamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857301
|
|
Mrs Budagatla Thavitamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Polaki
|
AP-01-021-012-012/080582
(GUPPIDIPETA)
|
0201021000NRG25150520241922588
|
15/05/2024
|
danamma
|
0201021WL037917
|
danamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857322
|
|
Mrs DALAMMA W O THAVITAYYA MANKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Polaki
|
AP-01-021-012-012/080647
(GUPPIDIPETA)
|
0201021000NRG25150520241922606
|
15/05/2024
|
appalakonda
|
0201021WL037917
|
appalakonda
|
00684
|
APGV0001156
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221857312
|
|
Mr SIRIGIDI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Polaki
|
AP-01-021-012-012/080647
(GUPPIDIPETA)
|
0201021000NRG25150520241922607
|
15/05/2024
|
Yallamma
|
0201021WL037917
|
Yallamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857326
|
|
Mrs YALLAMMA SIRIGIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Polaki
|
AP-01-021-012-012/080654
(GUPPIDIPETA)
|
0201021000NRG25150520241922609
|
15/05/2024
|
sattammma
|
0201021WL037917
|
sattammma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857318
|
|
Mrs SATTEMMA W O VASUDEVARAO KODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Polaki
|
AP-01-021-012-012/080659
(GUPPIDIPETA)
|
0201021000NRG25150520241922610
|
15/05/2024
|
appalamma
|
0201021WL037917
|
appalamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857295
|
|
Mrs MYLAPILLI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Polaki
|
AP-01-021-012-012/080662
(GUPPIDIPETA)
|
0201021000NRG25150520241922614
|
15/05/2024
|
amasamma
|
0201021WL037917
|
amasamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857375
|
|
Mrs AMASAMMA W O JOGARAO NANDUPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Polaki
|
AP-01-021-012-012/080662
(GUPPIDIPETA)
|
0201021000NRG25150520241922613
|
15/05/2024
|
jogarao
|
0201021WL037917
|
jogarao
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857332
|
|
Mr NANDUPILLI JOGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Polaki
|
AP-01-021-012-012/080666
(GUPPIDIPETA)
|
0201021000NRG25150520241922616
|
15/05/2024
|
rajulamma
|
0201021WL037917
|
rajulamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857306
|
|
Mrs RAJAMMA W O NUKARAJU LABBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Polaki
|
AP-01-021-012-012/080674
(GUPPIDIPETA)
|
0201021000NRG25150520241922620
|
15/05/2024
|
appanna
|
0201021WL037917
|
appanna
|
00684
|
APGV0001156
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221857315
|
|
Mr SIRIGIDI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Polaki
|
AP-01-021-012-012/080674
(GUPPIDIPETA)
|
0201021000NRG25150520241922621
|
15/05/2024
|
Korlamma
|
0201021WL037917
|
Korlamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857523
|
|
Mrs Sirigidi Korlamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Polaki
|
AP-01-021-012-012/080674
(GUPPIDIPETA)
|
0201021000NRG25150520241922619
|
15/05/2024
|
korlamma
|
0201021WL037917
|
korlamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857354
|
|
Mrs KORLAMMA W O KORLAYYA SIRIGIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Polaki
|
AP-01-021-012-012/080674
(GUPPIDIPETA)
|
0201021000NRG25150520241922618
|
15/05/2024
|
korlayya
|
0201021WL037917
|
korlayya
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857316
|
|
Mr KORLAYYA S O APPALASURI SIRIGIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Polaki
|
AP-01-021-012-012/080677
(GUPPIDIPETA)
|
0201021000NRG25150520241922628
|
15/05/2024
|
gavaramma
|
0201021WL037917
|
gavaramma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857324
|
|
Mrs GAVARAMMA W O SIMHACHALAM MANKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Polaki
|
AP-01-021-012-012/080677
(GUPPIDIPETA)
|
0201021000NRG25150520241922627
|
15/05/2024
|
simhachalam
|
0201021WL037917
|
simhachalam
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857336
|
|
Mr MANKU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Polaki
|
AP-01-021-012-012/080681
(GUPPIDIPETA)
|
0201021000NRG25150520241922629
|
15/05/2024
|
haremma
|
0201021WL037917
|
haremma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857578
|
|
Mrs HAREMMA W O ANANDARAO NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Polaki
|
AP-01-021-012-012/080683
(GUPPIDIPETA)
|
0201021000NRG25150520241922631
|
15/05/2024
|
paidamma
|
0201021WL037917
|
paidamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857317
|
|
Mrs PAIDAMMA MANKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Polaki
|
AP-01-021-012-012/080683
(GUPPIDIPETA)
|
0201021000NRG25150520241922630
|
15/05/2024
|
rajulu
|
0201021WL037917
|
rajulu
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857325
|
|
Mr RAJULU S O KAMAYYA MANKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Polaki
|
AP-01-021-012-012/080727
(GUPPIDIPETA)
|
0201021000NRG25150520241922636
|
15/05/2024
|
musalamma
|
0201021WL037917
|
musalamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857327
|
|
Mrs MUSALAMMA W O POLAYYA DEPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Polaki
|
AP-01-021-012-012/080740
(GUPPIDIPETA)
|
0201021000NRG25150520241922640
|
15/05/2024
|
gurumurthi
|
0201021WL037917
|
gurumurthi
|
00684
|
APGV0001156
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221857297
|
|
Mr GADI GURUVULU S O SRIRAMULU GURUVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Polaki
|
AP-01-021-012-012/080740
(GUPPIDIPETA)
|
0201021000NRG25150520241922641
|
15/05/2024
|
lacchumamma
|
0201021WL037917
|
lacchumamma
|
00684
|
APGV0001156
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221857311
|
|
Mrs LAXMAMMA W O GURUVULU GADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Polaki
|
AP-01-021-012-012/080749
(GUPPIDIPETA)
|
0201021000NRG25150520241922645
|
15/05/2024
|
appayya
|
0201021WL037917
|
appayya
|
00684
|
APGV0001156
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221857329
|
|
Mr APPAYYA S O APPALASURI SIRIGIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Polaki
|
AP-01-021-012-012/080749
(GUPPIDIPETA)
|
0201021000NRG25150520241922644
|
15/05/2024
|
yarramma
|
0201021WL037917
|
yarramma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857298
|
|
Mrs SIRIGIDI YERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Polaki
|
AP-01-021-012-012/080786
(GUPPIDIPETA)
|
0201021000NRG25150520241922646
|
15/05/2024
|
appalamma
|
0201021WL037917
|
appalamma
|
00684
|
APGV0001156
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221857313
|
|
Mrs APPALAMMA NANDUPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Polaki
|
AP-01-021-012-012/080794
(GUPPIDIPETA)
|
0201021000NRG25150520241922647
|
15/05/2024
|
rajamma
|
0201021WL037917
|
rajamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221858048
|
|
MRS RAJAMA GUNTU
|
STATE BANK OF INDIA(508548)
|
|
736
|
Polaki
|
AP-01-021-012-012/080795
(GUPPIDIPETA)
|
0201021000NRG25150520241922649
|
15/05/2024
|
banumati
|
0201021WL037917
|
banumati
|
00684
|
APGV0001156
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221857524
|
|
Mrs BHANUMATHI W O NUKARAJU GUNTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Polaki
|
AP-01-021-012-012/080804
(GUPPIDIPETA)
|
0201021000NRG25150520241922651
|
15/05/2024
|
Sirigidi dalayya
|
0201021WL037917
|
Sirigidi dalayya
|
00684
|
APGV0001156
|
1000
|
1000
|
Rejected
|
22/05/2024
|
|
4221857527
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
738
|
Polaki
|
AP-01-021-012-012/080804
(GUPPIDIPETA)
|
0201021000NRG25150520241922650
|
15/05/2024
|
Sirigidi Paidamma
|
0201021WL037917
|
Sirigidi Paidamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857293
|
|
MRS SIRIGIDI PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
739
|
Polaki
|
AP-01-021-012-012/080855
(GUPPIDIPETA)
|
0201021000NRG25150520241922656
|
15/05/2024
|
Dalamma
|
0201021WL037917
|
Dalamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857291
|
|
Mrs NANDUPILLI DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Polaki
|
AP-01-021-012-012/080855
(GUPPIDIPETA)
|
0201021000NRG25150520241922655
|
15/05/2024
|
Jogarao
|
0201021WL037917
|
Jogarao
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857330
|
|
Mr NANDUPILLI JOGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Polaki
|
AP-01-021-012-012/080872
(GUPPIDIPETA)
|
0201021000NRG25150520241922658
|
15/05/2024
|
garamma
|
0201021WL037917
|
garamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857319
|
|
Mrs GARAMMA W O SANDEYYA LABBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Polaki
|
AP-01-021-012-012/080872
(GUPPIDIPETA)
|
0201021000NRG25150520241922659
|
15/05/2024
|
sandeyya
|
0201021WL037917
|
sandeyya
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857361
|
|
Mr LABBA SANDEYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Polaki
|
AP-01-021-012-012/080873
(GUPPIDIPETA)
|
0201021000NRG25150520241922660
|
15/05/2024
|
Tirupatamma Ratti
|
0201021WL037917
|
Tirupatamma Ratti
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857522
|
|
Mrs TIRUPATAMMA W O CHINNA RATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Polaki
|
AP-01-021-012-012/080874
(GUPPIDIPETA)
|
0201021000NRG25150520241922661
|
15/05/2024
|
Kommayya
|
0201021WL037917
|
Kommayya
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857296
|
|
Mr NANDUPILLI KOMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Polaki
|
AP-01-021-012-012/080874
(GUPPIDIPETA)
|
0201021000NRG25150520241922662
|
15/05/2024
|
Korlamma Nandupalli
|
0201021WL037917
|
Korlamma Nandupalli
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857305
|
|
Mrs KORLAMMA NANDUPALLI W O KOMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Polaki
|
AP-01-021-012-012/080877
(GUPPIDIPETA)
|
0201021000NRG25150520241922663
|
15/05/2024
|
manku Harika
|
0201021WL037917
|
manku Harika
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857603
|
|
MRS MANKU HARIKA
|
STATE BANK OF INDIA(508548)
|
|
747
|
Polaki
|
AP-01-021-012-012/080892
(GUPPIDIPETA)
|
0201021000NRG25150520241922664
|
15/05/2024
|
Durgamma Nandupilli
|
0201021WL037917
|
Durgamma Nandupilli
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857308
|
|
Mr DURGAMMA NANDUPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Polaki
|
AP-01-021-012-012/080926
(GUPPIDIPETA)
|
0201021000NRG25150520241922666
|
15/05/2024
|
Rukummma
|
0201021WL037917
|
Rukummma
|
00684
|
APGV0001156
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221857529
|
|
MERUPILLI RUKUMMA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Polaki
|
AP-01-021-012-012/80945
(GUPPIDIPETA)
|
0201021000NRG25150520241922667
|
15/05/2024
|
Devi Karuku
|
0201021WL037917
|
Devi Karuku
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857528
|
|
Mrs DEVI KARUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Polaki
|
AP-01-021-012-012/80950
(GUPPIDIPETA)
|
0201021000NRG25150520241922669
|
15/05/2024
|
SUHASHINI BUDAGATLA
|
0201021WL037917
|
SUHASHINI BUDAGATLA
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857563
|
|
Mrs BUDAGATLA SUHASHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Polaki
|
AP-01-021-012-012/80951
(GUPPIDIPETA)
|
0201021000NRG25150520241922671
|
15/05/2024
|
Sirigidi Kamaraju
|
0201021WL037917
|
Sirigidi Kamaraju
|
00684
|
APGV0001156
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221857530
|
|
Mr SIRIGIDI KAMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Polaki
|
AP-01-021-012-012/80951
(GUPPIDIPETA)
|
0201021000NRG25150520241922670
|
15/05/2024
|
Sirigidi Paidamma
|
0201021WL037917
|
Sirigidi Paidamma
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857521
|
|
Mrs PAIDAMMA W O KAMARAJU SIRIGIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Polaki
|
AP-01-021-012-012/80954
(GUPPIDIPETA)
|
0201021000NRG25150520241922672
|
15/05/2024
|
JAYALAXMI KODA
|
0201021WL037917
|
JAYALAXMI KODA
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857526
|
|
Mrs Gadi Jayalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Polaki
|
AP-01-021-012-012/80961
(GUPPIDIPETA)
|
0201021000NRG25150520241922674
|
15/05/2024
|
NANDUPILLI SUNITHA
|
0201021WL037917
|
NANDUPILLI SUNITHA
|
00684
|
APGV0001156
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221857564
|
|
Mrs NANDUPILLI SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80000
|
80000
|
|
|
|
|
|
|
|
|
755
|
Polaki
|
AP-01-021-031-039/010027
(VANITHA MANDALAM)
|
0201021000NRG25140520241838666
|
15/05/2024
|
Gangamma
|
0201021WL036797
|
Gangamma
|
00684
|
APGV0001165
|
885
|
885
|
Processed
|
22/05/2024
|
|
4221857928
|
|
Mrs KILLANA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Polaki
|
AP-01-021-031-039/010036
(VANITHA MANDALAM)
|
0201021000NRG25140520241838677
|
15/05/2024
|
GUNA GOVINDARAO
|
0201021WL036797
|
GUNA GOVINDARAO
|
00684
|
APGV0001165
|
885
|
885
|
Processed
|
22/05/2024
|
|
4221857367
|
|
Mr GUNA GOVINDARAO S O LATE SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Polaki
|
AP-01-021-031-039/010038
(VANITHA MANDALAM)
|
0201021000NRG25140520241838681
|
15/05/2024
|
Apparao
|
0201021WL036797
|
Apparao
|
00684
|
APGV0001165
|
590
|
590
|
Processed
|
22/05/2024
|
|
4221858033
|
|
Mr GUNA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Polaki
|
AP-01-021-031-039/010049
(VANITHA MANDALAM)
|
0201021000NRG25140520241838693
|
15/05/2024
|
Mallesu
|
0201021WL036797
|
Mallesu
|
00684
|
APGV0001165
|
885
|
885
|
Processed
|
22/05/2024
|
|
4221857929
|
|
Mr DOMPAKA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Polaki
|
AP-01-021-031-039/010063
(VANITHA MANDALAM)
|
0201021000NRG25140520241838711
|
15/05/2024
|
Lakshmi Naidu
|
0201021WL036797
|
Lakshmi Naidu
|
00684
|
APGV0001165
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4221857977
|
|
Mr GOLLANGI LAKSHMINAIDU S O SURYANARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Polaki
|
AP-01-021-031-039/010074
(VANITHA MANDALAM)
|
0201021000NRG25140520241838724
|
15/05/2024
|
Anuradha
|
0201021WL036797
|
Anuradha
|
00684
|
APGV0001165
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221858003
|
|
Mrs DUNGA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Polaki
|
AP-01-021-031-039/010074
(VANITHA MANDALAM)
|
0201021000NRG25140520241838723
|
15/05/2024
|
Bhaskara Rao
|
0201021WL036797
|
Bhaskara Rao
|
00684
|
APGV0001165
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221857559
|
|
Mr DUNGA BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Polaki
|
AP-01-021-031-039/010092
(VANITHA MANDALAM)
|
0201021000NRG25140520241838741
|
15/05/2024
|
Appamma
|
0201021WL036797
|
Appamma
|
00684
|
APGV0001165
|
885
|
885
|
Processed
|
22/05/2024
|
|
4221858002
|
|
Mrs BOTTA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Polaki
|
AP-01-021-031-039/010092
(VANITHA MANDALAM)
|
0201021000NRG25140520241838740
|
15/05/2024
|
Neelayya
|
0201021WL036797
|
Neelayya
|
00684
|
APGV0001165
|
885
|
885
|
Processed
|
22/05/2024
|
|
4221857551
|
|
Mr BOTTA NEELAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Polaki
|
AP-01-021-031-039/010103
(VANITHA MANDALAM)
|
0201021000NRG25140520241838754
|
15/05/2024
|
Appalaraju
|
0201021WL036797
|
Appalaraju
|
00684
|
APGV0001165
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221857376
|
|
Mr KOLA APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Polaki
|
AP-01-021-031-039/010105
(VANITHA MANDALAM)
|
0201021000NRG25140520241838757
|
15/05/2024
|
Rajulu
|
0201021WL036797
|
Rajulu
|
00684
|
APGV0001165
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221858001
|
|
Mrs PANGA RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Polaki
|
AP-01-021-031-039/010142
(VANITHA MANDALAM)
|
0201021000NRG25140520241838770
|
15/05/2024
|
Chinnammadu
|
0201021WL036797
|
Chinnammadu
|
00684
|
APGV0001165
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221858031
|
|
Mrs KINJARAPU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Polaki
|
AP-01-021-031-039/010142
(VANITHA MANDALAM)
|
0201021000NRG25140520241838769
|
15/05/2024
|
Rajarao
|
0201021WL036797
|
Rajarao
|
00684
|
APGV0001165
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221858032
|
|
Mr KINJARAPU RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Polaki
|
AP-01-021-031-039/010164
(VANITHA MANDALAM)
|
0201021000NRG25140520241838784
|
15/05/2024
|
simhachalam
|
0201021WL036797
|
simhachalam
|
00684
|
APGV0001165
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221858004
|
|
Mr GOLLANGI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Polaki
|
AP-01-021-031-039/010168
(VANITHA MANDALAM)
|
0201021000NRG25140520241838789
|
15/05/2024
|
Lakshmana Rao
|
0201021WL036797
|
Lakshmana Rao
|
00684
|
APGV0001165
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221857978
|
|
Mrs JANA LAKSHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Polaki
|
AP-01-021-031-039/010168
(VANITHA MANDALAM)
|
0201021000NRG25140520241838790
|
15/05/2024
|
Lalitha
|
0201021WL036797
|
Lalitha
|
00684
|
APGV0001165
|
885
|
885
|
Processed
|
22/05/2024
|
|
4221858023
|
|
Mrs JANA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Polaki
|
AP-01-021-031-043/010015
(VANITHA MANDALAM)
|
0201021000NRG25140520241837989
|
15/05/2024
|
Ramanamurthy
|
0201021WL036787
|
Ramanamurthy
|
00684
|
APGV0001165
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4221857352
|
|
Mr KUMMARI RAMANAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Polaki
|
AP-01-021-031-043/010060
(VANITHA MANDALAM)
|
0201021000NRG25140520241838042
|
15/05/2024
|
Pavani
|
0201021WL036787
|
Pavani
|
00684
|
APGV0001165
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4221858021
|
|
Mrs POTNURU PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Polaki
|
AP-01-021-031-043/010060
(VANITHA MANDALAM)
|
0201021000NRG25140520241838041
|
15/05/2024
|
Satyanarayana
|
0201021WL036787
|
Satyanarayana
|
00684
|
APGV0001165
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4221858020
|
|
Mr POTNURU SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Polaki
|
AP-01-021-031-043/010148
(VANITHA MANDALAM)
|
0201021000NRG25140520241838126
|
15/05/2024
|
Ramarao
|
0201021WL036787
|
Ramarao
|
00684
|
APGV0001165
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4221857289
|
|
Mr MUNJI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Polaki
|
AP-01-021-031-043/010195
(VANITHA MANDALAM)
|
0201021000NRG25140520241838156
|
15/05/2024
|
appanna
|
0201021WL036787
|
appanna
|
00684
|
APGV0001165
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4221857339
|
|
Mr KUMMARI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Polaki
|
AP-01-021-031-043/010195
(VANITHA MANDALAM)
|
0201021000NRG25140520241838157
|
15/05/2024
|
PAPAMMA
|
0201021WL036787
|
PAPAMMA
|
00684
|
APGV0001165
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4221858022
|
|
Mrs KUMMARI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Polaki
|
AP-01-021-031-043/010210
(VANITHA MANDALAM)
|
0201021000NRG25140520241838164
|
15/05/2024
|
Appalasuri
|
0201021WL036787
|
Appalasuri
|
00684
|
APGV0001165
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4221857976
|
|
Mr KUMMARI APPALASURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25047
|
25047
|
|
|
|
|
|
|
|
|
778
|
Polaki
|
AP-01-021-021-027/10086-A
(DEERGHASI)
|
0201021000NRG25140520241840618
|
15/05/2024
|
Ch Sarojini
|
0201021WL036809
|
Ch Sarojini
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857883
|
|
CHITTI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Polaki
|
AP-01-021-021-027/10164-A
(DEERGHASI)
|
0201021000NRG25140520241840621
|
15/05/2024
|
Chintu Ammanna
|
0201021WL036809
|
Chintu Ammanna
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857878
|
|
MRS AMMANNA CHINTU
|
STATE BANK OF INDIA(508548)
|
|
780
|
Polaki
|
AP-01-021-021-027/10164-A
(DEERGHASI)
|
0201021000NRG25140520241840620
|
15/05/2024
|
Chintu Apparao
|
0201021WL036809
|
Chintu Apparao
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857875
|
|
CHINTU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Polaki
|
AP-01-021-021-027/10177-A
(DEERGHASI)
|
0201021000NRG25140520241840622
|
15/05/2024
|
B Sujatha
|
0201021WL036809
|
B Sujatha
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857877
|
|
BANNA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Polaki
|
AP-01-021-021-027/10186-A
(DEERGHASI)
|
0201021000NRG25140520241840623
|
15/05/2024
|
PALLI REVATHI
|
0201021WL036809
|
PALLI REVATHI
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857876
|
|
PALLI REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Polaki
|
AP-01-021-021-027/10258-A
(DEERGHASI)
|
0201021000NRG25140520241840625
|
15/05/2024
|
D Padma
|
0201021WL036809
|
D Padma
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857880
|
|
MRS DANTA PADAMA
|
STATE BANK OF INDIA(508548)
|
|
784
|
Polaki
|
AP-01-021-021-027/10258-A
(DEERGHASI)
|
0201021000NRG25140520241840624
|
15/05/2024
|
D Sankararao
|
0201021WL036809
|
D Sankararao
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221857879
|
|
DANTA SANKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Polaki
|
AP-01-021-021-027/10312-A
(DEERGHASI)
|
0201021000NRG25140520241840626
|
15/05/2024
|
K L G Papamma
|
0201021WL036809
|
K L G Papamma
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857871
|
|
MRS PAPAMMA KANCHARI
|
STATE BANK OF INDIA(508548)
|
|
786
|
Polaki
|
AP-01-021-021-027/10410-A
(DEERGHASI)
|
0201021000NRG25140520241840628
|
15/05/2024
|
K Eswaramma
|
0201021WL036809
|
K Eswaramma
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221857872
|
|
KANCHARI BEEMAYYAGARI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Polaki
|
AP-01-021-021-027/10462-A
(DEERGHASI)
|
0201021000NRG25140520241840629
|
15/05/2024
|
Goddu lavudu
|
0201021WL036809
|
Goddu lavudu
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857884
|
|
GODDU LAVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Polaki
|
AP-01-021-021-027/10485-A
(DEERGHASI)
|
0201021000NRG25140520241840633
|
15/05/2024
|
Lakimera Kameswari
|
0201021WL036809
|
Lakimera Kameswari
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857882
|
|
LAKIMERA KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Polaki
|
AP-01-021-021-027/10699
(DEERGHASI)
|
0201021000NRG25140520241840636
|
15/05/2024
|
Surapu Sarojini
|
0201021WL036809
|
Surapu Sarojini
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857874
|
|
SURAPU SAROJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Polaki
|
AP-01-021-021-027/10701
(DEERGHASI)
|
0201021000NRG25140520241840637
|
15/05/2024
|
V Reyyamma
|
0201021WL036809
|
V Reyyamma
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221857881
|
|
VAMARAVALLI REYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Polaki
|
AP-01-021-032-041/10488
(DOLA)
|
0201021000NRG25150520241869716
|
15/05/2024
|
Narsipuram Chinnammudu
|
0201021WL037261
|
Narsipuram Chinnammudu
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221857873
|
|
NARSIPURAM CHINNAMMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15370
|
15370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
902851
|
902851
|
|
|
|
|
|
|
|