|
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-01-021-020-026/010090
(RALLAPADU)
|
0201021000NRG25150420240173116
|
16/04/2024
|
Jaggarao
|
0201021WL006175
|
Jaggarao
|
00045
|
BARB0NARASA
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675899
|
|
GONDU JAGGARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Polaki
|
AP-01-021-008-010/010042
(RAHIMANPURAM)
|
0201021000NRG25150420240182309
|
16/04/2024
|
Chintada Rajarao
|
0201021WL006330
|
Chintada Rajarao
|
00045
|
BARB0NARSRI
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378675904
|
|
CHINTADA RAJARAO
|
BANK OF BARODA(606985)
|
|
3
|
Polaki
|
AP-01-021-020-026/010066
(RALLAPADU)
|
0201021000NRG25150420240173105
|
16/04/2024
|
Kummari Nageswara Rao
|
0201021WL006175
|
Kummari Nageswara Rao
|
00045
|
BARB0NARSRI
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675903
|
|
KUMMARI NAGESWARA RA
|
BANK OF BARODA(606985)
|
|
4
|
Polaki
|
AP-01-021-020-026/010113
(RALLAPADU)
|
0201021000NRG25150420240173127
|
16/04/2024
|
Mahalakshmi
|
0201021WL006175
|
Mahalakshmi
|
00045
|
BARB0NARSRI
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675900
|
|
KINJARAPU MAHALAKSHM
|
BANK OF BARODA(606985)
|
|
5
|
Polaki
|
AP-01-021-020-026/010174
(RALLAPADU)
|
0201021000NRG25150420240173161
|
16/04/2024
|
parvathi
|
0201021WL006175
|
parvathi
|
00045
|
BARB0NARSRI
|
195
|
195
|
Processed
|
29/04/2024
|
|
3378675902
|
|
CHAKKA PARVATHI
|
BANK OF BARODA(606985)
|
|
6
|
Polaki
|
AP-01-021-020-026/010189
(RALLAPADU)
|
0201021000NRG25150420240173172
|
16/04/2024
|
Prabhavathi
|
0201021WL006175
|
Prabhavathi
|
00045
|
BARB0NARSRI
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675901
|
|
CHAKKA PRABHAVATHI
|
BANK OF BARODA(606985)
|
|
7
|
Polaki
|
AP-01-021-027-034/120037
(PALLIPETA)
|
0201021000NRG25150420240186148
|
16/04/2024
|
Krishna Rao
|
0201021WL006460
|
Krishna Rao
|
00045
|
BARB0NARSRI
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378675898
|
|
Mr GINNI KRISHNA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
8
|
Polaki
|
AP-01-021-007-009/020061
(BODDAM)
|
0201021000NRG25150420240174495
|
16/04/2024
|
MULA BHEEMARAO
|
0201021WL006203
|
MULA BHEEMARAO
|
00078
|
CNRB0004472
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378675893
|
|
MULA BHEEMARAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
Polaki
|
AP-01-021-027-034/120007
(PALLIPETA)
|
0201021000NRG25150420240186106
|
16/04/2024
|
Yarrayya
|
0201021WL006460
|
Yarrayya
|
00078
|
CNRB0004472
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675894
|
|
Mr PANDIRI YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Polaki
|
AP-01-021-027-034/120015
(PALLIPETA)
|
0201021000NRG25150420240186113
|
16/04/2024
|
Ramana
|
0201021WL006460
|
Ramana
|
00078
|
CNRB0004472
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675892
|
|
SANTHA RAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3214
|
3214
|
|
|
|
|
|
|
|
|
11
|
Polaki
|
AP-01-021-020-026/20274
(RALLAPADU)
|
0201021000NRG25150420240173329
|
16/04/2024
|
DONKNA RAMANAMMA
|
0201021WL006175
|
DONKNA RAMANAMMA
|
00078
|
CNRB0013560
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675726
|
|
DONKANA RAMANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
12
|
Polaki
|
AP-01-021-008-010/010047
(RAHIMANPURAM)
|
0201021000NRG25150420240182315
|
16/04/2024
|
Prakasarao
|
0201021WL006330
|
Prakasarao
|
00114
|
APBL0001006
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378675467
|
|
Mr Marpu Prakash Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Polaki
|
AP-01-021-008-010/010068
(RAHIMANPURAM)
|
0201021000NRG25150420240182341
|
16/04/2024
|
Uppada Venkatappadu
|
0201021WL006330
|
Uppada Venkatappadu
|
00114
|
APBL0001006
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675464
|
|
Mr UPPADA VENKATAPPADU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
14
|
Polaki
|
AP-01-021-008-010/010160
(RAHIMANPURAM)
|
0201021000NRG25150420240182386
|
16/04/2024
|
bhaskarao
|
0201021WL006330
|
bhaskarao
|
00114
|
APBL0001006
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675465
|
|
Mr MARPU BHASKARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
15
|
Polaki
|
AP-01-021-027-034/120047
(PALLIPETA)
|
0201021000NRG25150420240186165
|
16/04/2024
|
Lakshmana Rao
|
0201021WL006460
|
Lakshmana Rao
|
00114
|
APBL0001006
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378675466
|
|
Mr PENUGURTI LAKSHMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Polaki
|
AP-01-021-027-034/120061
(PALLIPETA)
|
0201021000NRG25150420240186175
|
16/04/2024
|
Tatayya
|
0201021WL006460
|
Tatayya
|
00114
|
APBL0001006
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675463
|
|
Mr MUNJETI TATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Polaki
|
AP-01-021-027-034/120065
(PALLIPETA)
|
0201021000NRG25150420240186180
|
16/04/2024
|
Savara YarramNaidu
|
0201021WL006460
|
Savara YarramNaidu
|
00114
|
APBL0001006
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378675504
|
|
Mr SAVARA YARRANNAIDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5217
|
5217
|
|
|
|
|
|
|
|
|
18
|
Polaki
|
AP-01-021-008-010/010086
(RAHIMANPURAM)
|
0201021000NRG25150420240182360
|
16/04/2024
|
Narayanarao
|
0201021WL006330
|
Narayanarao
|
00227
|
KVBL0004821
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675897
|
|
R NARAYANARAO
|
KARUR VYSA BANK(607100)
|
|
19
|
Polaki
|
AP-01-021-020-026/010146
(RALLAPADU)
|
0201021000NRG25150420240173146
|
16/04/2024
|
Hemalatha
|
0201021WL006175
|
Hemalatha
|
00227
|
KVBL0004821
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675895
|
|
HEMALATHA BORA
|
KARUR VYSA BANK(607100)
|
|
20
|
Polaki
|
AP-01-021-031-039/010007
(VANITHA MANDALAM)
|
0201021000NRG25150420240178626
|
16/04/2024
|
Subadra
|
0201021WL006282
|
Subadra
|
00227
|
KVBL0004821
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378675896
|
|
BONGU SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2694
|
2694
|
|
|
|
|
|
|
|
|
21
|
Polaki
|
AP-01-021-007-009/010022
(BODDAM)
|
0201021000NRG25150420240186097
|
16/04/2024
|
Atchayya
|
0201021WL006457
|
Atchayya
|
00415
|
SBIN0000753
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378675679
|
|
Mr DURRU ATCHEYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Polaki
|
AP-01-021-007-009/020007
(BODDAM)
|
0201021000NRG25150420240174432
|
16/04/2024
|
balakrishna
|
0201021WL006203
|
balakrishna
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675878
|
|
MR GURUVELLI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Polaki
|
AP-01-021-007-009/020015
(BODDAM)
|
0201021000NRG25150420240174441
|
16/04/2024
|
Harichandra
|
0201021WL006203
|
Harichandra
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675768
|
|
MR BAGADHI HARISCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Polaki
|
AP-01-021-007-009/020026
(BODDAM)
|
0201021000NRG25150420240174454
|
16/04/2024
|
gangadhararao
|
0201021WL006203
|
gangadhararao
|
00415
|
SBIN0000753
|
200
|
200
|
Processed
|
29/04/2024
|
|
3378675877
|
|
Mr CHINTADA GANGADHARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Polaki
|
AP-01-021-007-009/020038
(BODDAM)
|
0201021000NRG25150420240174472
|
16/04/2024
|
Chittivadu
|
0201021WL006203
|
Chittivadu
|
00415
|
SBIN0000753
|
200
|
200
|
Processed
|
29/04/2024
|
|
3378675696
|
|
MR PAILA CHITTIYYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Polaki
|
AP-01-021-007-009/020055
(BODDAM)
|
0201021000NRG25150420240174492
|
16/04/2024
|
Eswarararao
|
0201021WL006203
|
Eswarararao
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675823
|
|
MR METTA ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Polaki
|
AP-01-021-008-010/010034
(RAHIMANPURAM)
|
0201021000NRG25150420240182296
|
16/04/2024
|
Govindarao
|
0201021WL006330
|
Govindarao
|
00415
|
SBIN0000753
|
880
|
880
|
Rejected
|
29/04/2024
|
|
3378675847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Polaki
|
AP-01-021-008-010/010036
(RAHIMANPURAM)
|
0201021000NRG25150420240182302
|
16/04/2024
|
Faninendrakumar
|
0201021WL006330
|
Faninendrakumar
|
00415
|
SBIN0000753
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378675759
|
|
MR UPPADA PHANENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Polaki
|
AP-01-021-008-010/010037
(RAHIMANPURAM)
|
0201021000NRG25150420240182303
|
16/04/2024
|
Saraswathi
|
0201021WL006330
|
Saraswathi
|
00415
|
SBIN0000753
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675659
|
|
MRS APPANA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Polaki
|
AP-01-021-008-010/010038
(RAHIMANPURAM)
|
0201021000NRG25150420240182305
|
16/04/2024
|
Hindamati
|
0201021WL006330
|
Hindamati
|
00415
|
SBIN0000753
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675689
|
|
A INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Polaki
|
AP-01-021-008-010/010055
(RAHIMANPURAM)
|
0201021000NRG25150420240182324
|
16/04/2024
|
Amaramma
|
0201021WL006330
|
Amaramma
|
00415
|
SBIN0000753
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378675544
|
|
Mrs MARUPU AMARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Polaki
|
AP-01-021-008-010/010060
(RAHIMANPURAM)
|
0201021000NRG25150420240182331
|
16/04/2024
|
Varahalu
|
0201021WL006330
|
Varahalu
|
00415
|
SBIN0000753
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675866
|
|
MR VARAHALU UPPADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Polaki
|
AP-01-021-008-010/010061
(RAHIMANPURAM)
|
0201021000NRG25150420240182333
|
16/04/2024
|
Kalavathi
|
0201021WL006330
|
Kalavathi
|
00415
|
SBIN0000753
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675855
|
|
Mrs UPPADA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Polaki
|
AP-01-021-008-010/010068
(RAHIMANPURAM)
|
0201021000NRG25150420240182342
|
16/04/2024
|
Ramanamma
|
0201021WL006330
|
Ramanamma
|
00415
|
SBIN0000753
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378675814
|
|
MRS UPPADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Polaki
|
AP-01-021-008-010/010080
(RAHIMANPURAM)
|
0201021000NRG25150420240182352
|
16/04/2024
|
Eswararao
|
0201021WL006330
|
Eswararao
|
00415
|
SBIN0000753
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378675657
|
|
MR ESWARA RAO UPPADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Polaki
|
AP-01-021-008-010/010080
(RAHIMANPURAM)
|
0201021000NRG25150420240182351
|
16/04/2024
|
Lakshmi
|
0201021WL006330
|
Lakshmi
|
00415
|
SBIN0000753
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378675863
|
|
MRS LAKSHMI UPPADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Polaki
|
AP-01-021-008-010/010081
(RAHIMANPURAM)
|
0201021000NRG25150420240182353
|
16/04/2024
|
Venkati
|
0201021WL006330
|
Venkati
|
00415
|
SBIN0000753
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675697
|
|
MR VENKATI UPPADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Polaki
|
AP-01-021-008-010/010086
(RAHIMANPURAM)
|
0201021000NRG25150420240182361
|
16/04/2024
|
Ronaki Haimavathi
|
0201021WL006330
|
Ronaki Haimavathi
|
00415
|
SBIN0000753
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378675837
|
|
MRS RONAKI HAIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Polaki
|
AP-01-021-008-010/010087
(RAHIMANPURAM)
|
0201021000NRG25150420240182362
|
16/04/2024
|
Chinnammadu
|
0201021WL006330
|
Chinnammadu
|
00415
|
SBIN0000753
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675543
|
|
MR CHINNAMMADU MARPU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Polaki
|
AP-01-021-008-010/010094
(RAHIMANPURAM)
|
0201021000NRG25150420240182369
|
16/04/2024
|
Chittemma
|
0201021WL006330
|
Chittemma
|
00415
|
SBIN0000753
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675676
|
|
Mrs RONANKI CHITEMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
41
|
Polaki
|
AP-01-021-008-010/010094
(RAHIMANPURAM)
|
0201021000NRG25150420240182368
|
16/04/2024
|
Ramarao
|
0201021WL006330
|
Ramarao
|
00415
|
SBIN0000753
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675698
|
|
MR RONANKI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Polaki
|
AP-01-021-008-010/010099
(RAHIMANPURAM)
|
0201021000NRG25150420240182372
|
16/04/2024
|
Venu
|
0201021WL006330
|
Venu
|
00415
|
SBIN0000753
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675865
|
|
MR VENUGOPALARAO UPPADA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Polaki
|
AP-01-021-008-010/010101
(RAHIMANPURAM)
|
0201021000NRG25150420240182375
|
16/04/2024
|
Govindarao
|
0201021WL006330
|
Govindarao
|
00415
|
SBIN0000753
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378675830
|
|
MR UPPADA GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Polaki
|
AP-01-021-008-010/010149
(RAHIMANPURAM)
|
0201021000NRG25150420240182382
|
16/04/2024
|
Patnana Appalaraju
|
0201021WL006330
|
Patnana Appalaraju
|
00415
|
SBIN0000753
|
880
|
880
|
Rejected
|
29/04/2024
|
|
3378675810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Polaki
|
AP-01-021-008-010/010175
(RAHIMANPURAM)
|
0201021000NRG25150420240182391
|
16/04/2024
|
Narsimhamurty
|
0201021WL006330
|
Narsimhamurty
|
00415
|
SBIN0000753
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675494
|
|
MR MARPU NARASIMHA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Polaki
|
AP-01-021-008-010/010175
(RAHIMANPURAM)
|
0201021000NRG25150420240182390
|
16/04/2024
|
sravani
|
0201021WL006330
|
sravani
|
00415
|
SBIN0000753
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675493
|
|
MR MARPU SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Polaki
|
AP-01-021-008-010/010177
(RAHIMANPURAM)
|
0201021000NRG25150420240182394
|
16/04/2024
|
Sandya
|
0201021WL006330
|
Sandya
|
00415
|
SBIN0000753
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378675660
|
|
MRS AKKARAPALLI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Polaki
|
AP-01-021-020-026/010001
(RALLAPADU)
|
0201021000NRG25150420240173058
|
16/04/2024
|
Chinnammadu
|
0201021WL006175
|
Chinnammadu
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675561
|
|
MRS CHINNAMMUDU GONDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Polaki
|
AP-01-021-020-026/010002
(RALLAPADU)
|
0201021000NRG25150420240173059
|
16/04/2024
|
Magatamma
|
0201021WL006175
|
Magatamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675642
|
|
MUGATHAMMA GOUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Polaki
|
AP-01-021-020-026/010006
(RALLAPADU)
|
0201021000NRG25150420240173063
|
16/04/2024
|
Hemalata
|
0201021WL006175
|
Hemalata
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675643
|
|
MR HEMALATHA BORA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Polaki
|
AP-01-021-020-026/010006
(RALLAPADU)
|
0201021000NRG25150420240173062
|
16/04/2024
|
Simmanna
|
0201021WL006175
|
Simmanna
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675532
|
|
MR BORA SIMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Polaki
|
AP-01-021-020-026/010008
(RALLAPADU)
|
0201021000NRG25150420240173065
|
16/04/2024
|
Yarrayya
|
0201021WL006175
|
Yarrayya
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675745
|
|
Mr BORA YARRAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
53
|
Polaki
|
AP-01-021-020-026/010010
(RALLAPADU)
|
0201021000NRG25150420240173066
|
16/04/2024
|
Lakshmi
|
0201021WL006175
|
Lakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675573
|
|
MRS LAKSHMI BORA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Polaki
|
AP-01-021-020-026/010010
(RALLAPADU)
|
0201021000NRG25150420240173067
|
16/04/2024
|
Upendra
|
0201021WL006175
|
Upendra
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675539
|
|
MR BORA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Polaki
|
AP-01-021-020-026/010012
(RALLAPADU)
|
0201021000NRG25150420240173068
|
16/04/2024
|
Lakshmi
|
0201021WL006175
|
Lakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675648
|
|
BORA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Polaki
|
AP-01-021-020-026/010015
(RALLAPADU)
|
0201021000NRG25150420240173069
|
16/04/2024
|
Damayanti
|
0201021WL006175
|
Damayanti
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675672
|
|
MRS BORA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Polaki
|
AP-01-021-020-026/010017
(RALLAPADU)
|
0201021000NRG25150420240173070
|
16/04/2024
|
Kumari
|
0201021WL006175
|
Kumari
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675674
|
|
MR BORA KUKMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Polaki
|
AP-01-021-020-026/010020
(RALLAPADU)
|
0201021000NRG25150420240173071
|
16/04/2024
|
Parvati
|
0201021WL006175
|
Parvati
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675846
|
|
MRS PARVATHI KUMMARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Polaki
|
AP-01-021-020-026/010021
(RALLAPADU)
|
0201021000NRG25150420240173072
|
16/04/2024
|
Appalanarasamma
|
0201021WL006175
|
Appalanarasamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675647
|
|
MR APPALANARASAMMA KALLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Polaki
|
AP-01-021-020-026/010023
(RALLAPADU)
|
0201021000NRG25150420240173073
|
16/04/2024
|
Kumari
|
0201021WL006175
|
Kumari
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675497
|
|
MRS KUMARI BORA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Polaki
|
AP-01-021-020-026/010025
(RALLAPADU)
|
0201021000NRG25150420240173074
|
16/04/2024
|
Jayalakshmi
|
0201021WL006175
|
Jayalakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675645
|
|
MRS BORA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Polaki
|
AP-01-021-020-026/010027
(RALLAPADU)
|
0201021000NRG25150420240173075
|
16/04/2024
|
Lakshmi
|
0201021WL006175
|
Lakshmi
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675849
|
|
MRS LAKSHMI MENDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Polaki
|
AP-01-021-020-026/010032
(RALLAPADU)
|
0201021000NRG25150420240173077
|
16/04/2024
|
Mutyalu
|
0201021WL006175
|
Mutyalu
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675858
|
|
MRS MUTYALAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Polaki
|
AP-01-021-020-026/010033
(RALLAPADU)
|
0201021000NRG25150420240173078
|
16/04/2024
|
Simmappa
|
0201021WL006175
|
Simmappa
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675555
|
|
MRS SHIMMAPPA CHAKKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Polaki
|
AP-01-021-020-026/010034
(RALLAPADU)
|
0201021000NRG25150420240173079
|
16/04/2024
|
Venkataramana
|
0201021WL006175
|
Venkataramana
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675712
|
|
Mr CHAKKA VENKATA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
66
|
Polaki
|
AP-01-021-020-026/010035
(RALLAPADU)
|
0201021000NRG25150420240173080
|
16/04/2024
|
Lakshmi
|
0201021WL006175
|
Lakshmi
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675640
|
|
BORA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Polaki
|
AP-01-021-020-026/010036
(RALLAPADU)
|
0201021000NRG25150420240173082
|
16/04/2024
|
Adinarayana
|
0201021WL006175
|
Adinarayana
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675746
|
|
MR BORA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Polaki
|
AP-01-021-020-026/010036
(RALLAPADU)
|
0201021000NRG25150420240173083
|
16/04/2024
|
Bora Dalamma
|
0201021WL006175
|
Bora Dalamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675639
|
|
DALAMMA BORA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Polaki
|
AP-01-021-020-026/010038
(RALLAPADU)
|
0201021000NRG25150420240173084
|
16/04/2024
|
Lata
|
0201021WL006175
|
Lata
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675882
|
|
MRS LATHA DUNGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Polaki
|
AP-01-021-020-026/010039
(RALLAPADU)
|
0201021000NRG25150420240173085
|
16/04/2024
|
Sarojini
|
0201021WL006175
|
Sarojini
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675764
|
|
Mrs BORA SAROJANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
71
|
Polaki
|
AP-01-021-020-026/010040
(RALLAPADU)
|
0201021000NRG25150420240173086
|
16/04/2024
|
Sundaramma
|
0201021WL006175
|
Sundaramma
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675845
|
|
MRS SUNDARAMMA DESHILLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Polaki
|
AP-01-021-020-026/010045
(RALLAPADU)
|
0201021000NRG25150420240173087
|
16/04/2024
|
Punnamma
|
0201021WL006175
|
Punnamma
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675568
|
|
MRS PUNNAMMA CHETTU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Polaki
|
AP-01-021-020-026/010048
(RALLAPADU)
|
0201021000NRG25150420240173088
|
16/04/2024
|
Tatayya
|
0201021WL006175
|
Tatayya
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675886
|
|
MR RAVADA TATAYYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Polaki
|
AP-01-021-020-026/010051
(RALLAPADU)
|
0201021000NRG25150420240173090
|
16/04/2024
|
Vijayalakshmi
|
0201021WL006175
|
Vijayalakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675843
|
|
BORA VIJAYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
75
|
Polaki
|
AP-01-021-020-026/010052
(RALLAPADU)
|
0201021000NRG25150420240173091
|
16/04/2024
|
Janaki
|
0201021WL006175
|
Janaki
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675556
|
|
MRS JANAKI BORA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Polaki
|
AP-01-021-020-026/010053
(RALLAPADU)
|
0201021000NRG25150420240173092
|
16/04/2024
|
Kalyani
|
0201021WL006175
|
Kalyani
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675554
|
|
MRS KALYANI BORA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Polaki
|
AP-01-021-020-026/010055
(RALLAPADU)
|
0201021000NRG25150420240173093
|
16/04/2024
|
Simhalu
|
0201021WL006175
|
Simhalu
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675491
|
|
MRS BORA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Polaki
|
AP-01-021-020-026/010056
(RALLAPADU)
|
0201021000NRG25150420240173095
|
16/04/2024
|
Mutyalu
|
0201021WL006175
|
Mutyalu
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675707
|
|
MRS MUTYALU KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Polaki
|
AP-01-021-020-026/010056
(RALLAPADU)
|
0201021000NRG25150420240173094
|
16/04/2024
|
Ramarao
|
0201021WL006175
|
Ramarao
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675709
|
|
MR RAMARAO KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Polaki
|
AP-01-021-020-026/010058
(RALLAPADU)
|
0201021000NRG25150420240173096
|
16/04/2024
|
Bharati
|
0201021WL006175
|
Bharati
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675840
|
|
MRS BHARATHI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Polaki
|
AP-01-021-020-026/010059
(RALLAPADU)
|
0201021000NRG25150420240173097
|
16/04/2024
|
Chittemma
|
0201021WL006175
|
Chittemma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675711
|
|
MRS CHITTEMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Polaki
|
AP-01-021-020-026/010063
(RALLAPADU)
|
0201021000NRG25150420240173101
|
16/04/2024
|
Adilakshmi
|
0201021WL006175
|
Adilakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675538
|
|
MRS ADILAKSHIMI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Polaki
|
AP-01-021-020-026/010064
(RALLAPADU)
|
0201021000NRG25150420240173102
|
16/04/2024
|
Santamma
|
0201021WL006175
|
Santamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675718
|
|
MRS SANTHAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Polaki
|
AP-01-021-020-026/010065
(RALLAPADU)
|
0201021000NRG25150420240173103
|
16/04/2024
|
Chittemma
|
0201021WL006175
|
Chittemma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675563
|
|
MRS CHINNAMMADU KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Polaki
|
AP-01-021-020-026/010066
(RALLAPADU)
|
0201021000NRG25150420240173106
|
16/04/2024
|
Chittemma
|
0201021WL006175
|
Chittemma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675844
|
|
MRS CHITTAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Polaki
|
AP-01-021-020-026/010069
(RALLAPADU)
|
0201021000NRG25150420240173107
|
16/04/2024
|
Asiramma
|
0201021WL006175
|
Asiramma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675859
|
|
MRS ASIRAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Polaki
|
AP-01-021-020-026/010070
(RALLAPADU)
|
0201021000NRG25150420240173108
|
16/04/2024
|
Raju
|
0201021WL006175
|
Raju
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675635
|
|
BORA RAJULU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Polaki
|
AP-01-021-020-026/010073
(RALLAPADU)
|
0201021000NRG25150420240173109
|
16/04/2024
|
Ammanna
|
0201021WL006175
|
Ammanna
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675755
|
|
MRS DUNGA AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Polaki
|
AP-01-021-020-026/010075
(RALLAPADU)
|
0201021000NRG25150420240173110
|
16/04/2024
|
Varalakshmi Kummari
|
0201021WL006175
|
Varalakshmi Kummari
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675890
|
|
MRS VARALAKSHMI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Polaki
|
AP-01-021-020-026/010077
(RALLAPADU)
|
0201021000NRG25150420240173111
|
16/04/2024
|
Vijaya
|
0201021WL006175
|
Vijaya
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675710
|
|
MRS VIJAYALAKSHMI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Polaki
|
AP-01-021-020-026/010081
(RALLAPADU)
|
0201021000NRG25150420240173112
|
16/04/2024
|
Chittemma
|
0201021WL006175
|
Chittemma
|
00415
|
SBIN0000753
|
975
|
975
|
Rejected
|
29/04/2024
|
|
3378675675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Polaki
|
AP-01-021-020-026/010082
(RALLAPADU)
|
0201021000NRG25150420240173113
|
16/04/2024
|
Appamma
|
0201021WL006175
|
Appamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675569
|
|
MRS APPAMMA RAVADA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Polaki
|
AP-01-021-020-026/010085
(RALLAPADU)
|
0201021000NRG25150420240173114
|
16/04/2024
|
anuradha
|
0201021WL006175
|
anuradha
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675557
|
|
MRS ANURADHA BORA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Polaki
|
AP-01-021-020-026/010088
(RALLAPADU)
|
0201021000NRG25150420240173115
|
16/04/2024
|
Rajyalakshmi Bora
|
0201021WL006175
|
Rajyalakshmi Bora
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675869
|
|
MRS RAJAYALAXMI BORA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Polaki
|
AP-01-021-020-026/010091
(RALLAPADU)
|
0201021000NRG25150420240173117
|
16/04/2024
|
Appamma
|
0201021WL006175
|
Appamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675641
|
|
CHAKKA APPAMMA
|
BANK OF BARODA(606985)
|
|
96
|
Polaki
|
AP-01-021-020-026/010092
(RALLAPADU)
|
0201021000NRG25150420240173118
|
16/04/2024
|
Lakshmi
|
0201021WL006175
|
Lakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675553
|
|
MRS LAKSHMI CHAKKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Polaki
|
AP-01-021-020-026/010098
(RALLAPADU)
|
0201021000NRG25150420240173119
|
16/04/2024
|
Magatamma
|
0201021WL006175
|
Magatamma
|
00415
|
SBIN0000753
|
585
|
585
|
Processed
|
29/04/2024
|
|
3378675646
|
|
MRS MUGATAMMA GONDU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Polaki
|
AP-01-021-020-026/010103
(RALLAPADU)
|
0201021000NRG25150420240173120
|
16/04/2024
|
Bora Sundaramma
|
0201021WL006175
|
Bora Sundaramma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675686
|
|
BORA SUNDARAMMA BORA BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Polaki
|
AP-01-021-020-026/010104
(RALLAPADU)
|
0201021000NRG25150420240173121
|
16/04/2024
|
Mallesu
|
0201021WL006175
|
Mallesu
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675730
|
|
MRS MALLESH SOMARAJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Polaki
|
AP-01-021-020-026/010105
(RALLAPADU)
|
0201021000NRG25150420240173122
|
16/04/2024
|
Kumari
|
0201021WL006175
|
Kumari
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675564
|
|
MRS KUMARI BORA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Polaki
|
AP-01-021-020-026/010105
(RALLAPADU)
|
0201021000NRG25150420240173123
|
16/04/2024
|
Laxmi
|
0201021WL006175
|
Laxmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675861
|
|
MRS LACHACHAMMA BORA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Polaki
|
AP-01-021-020-026/010106
(RALLAPADU)
|
0201021000NRG25150420240173124
|
16/04/2024
|
Santamma
|
0201021WL006175
|
Santamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675802
|
|
MS BORA SANTHAMAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Polaki
|
AP-01-021-020-026/010108
(RALLAPADU)
|
0201021000NRG25150420240173125
|
16/04/2024
|
Subadra
|
0201021WL006175
|
Subadra
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675536
|
|
MRS SUBHADRA CHAKKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Polaki
|
AP-01-021-020-026/010111
(RALLAPADU)
|
0201021000NRG25150420240173126
|
16/04/2024
|
Chinnammadu Bora
|
0201021WL006175
|
Chinnammadu Bora
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675720
|
|
MRS BORA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Polaki
|
AP-01-021-020-026/010114
(RALLAPADU)
|
0201021000NRG25150420240173128
|
16/04/2024
|
Ramulamma
|
0201021WL006175
|
Ramulamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675721
|
|
MRS RAMULAMMA BORA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Polaki
|
AP-01-021-020-026/010116
(RALLAPADU)
|
0201021000NRG25150420240173129
|
16/04/2024
|
Anasuya
|
0201021WL006175
|
Anasuya
|
00415
|
SBIN0000753
|
585
|
585
|
Processed
|
29/04/2024
|
|
3378675685
|
|
MISS ANASUYA BORA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Polaki
|
AP-01-021-020-026/010116
(RALLAPADU)
|
0201021000NRG25150420240173130
|
16/04/2024
|
Bora Simhachalam
|
0201021WL006175
|
Bora Simhachalam
|
00415
|
SBIN0000753
|
195
|
195
|
Processed
|
29/04/2024
|
|
3378675684
|
|
BORA SIMHACHALAM BORA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Polaki
|
AP-01-021-020-026/010117
(RALLAPADU)
|
0201021000NRG25150420240173131
|
16/04/2024
|
Subadra
|
0201021WL006175
|
Subadra
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675638
|
|
MRS SUBHADRAMMA PALLI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Polaki
|
AP-01-021-020-026/010119
(RALLAPADU)
|
0201021000NRG25150420240173132
|
16/04/2024
|
Lakshmi
|
0201021WL006175
|
Lakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675820
|
|
MRS LAKSHMI SUNKANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Polaki
|
AP-01-021-020-026/010124
(RALLAPADU)
|
0201021000NRG25150420240173134
|
16/04/2024
|
Lakshmi
|
0201021WL006175
|
Lakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675496
|
|
MRS LAKSHMI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Polaki
|
AP-01-021-020-026/010133
(RALLAPADU)
|
0201021000NRG25150420240173139
|
16/04/2024
|
Uttara
|
0201021WL006175
|
Uttara
|
00415
|
SBIN0000753
|
585
|
585
|
Processed
|
29/04/2024
|
|
3378675754
|
|
MRS BOTRA UTTARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Polaki
|
AP-01-021-020-026/010135
(RALLAPADU)
|
0201021000NRG25150420240173140
|
16/04/2024
|
Ramarao Chettu
|
0201021WL006175
|
Ramarao Chettu
|
00415
|
SBIN0000753
|
195
|
195
|
Processed
|
29/04/2024
|
|
3378675572
|
|
MR RAMARAO CHETTU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Polaki
|
AP-01-021-020-026/010135
(RALLAPADU)
|
0201021000NRG25150420240173141
|
16/04/2024
|
Sattamma
|
0201021WL006175
|
Sattamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675571
|
|
MRS SHETTU SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Polaki
|
AP-01-021-020-026/010136
(RALLAPADU)
|
0201021000NRG25150420240173142
|
16/04/2024
|
Varalakshmi
|
0201021WL006175
|
Varalakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675562
|
|
MS VARALAKSHMI BORA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Polaki
|
AP-01-021-020-026/010143
(RALLAPADU)
|
0201021000NRG25150420240173144
|
16/04/2024
|
Damayanti
|
0201021WL006175
|
Damayanti
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675836
|
|
PALLI KRISHNA PALLI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Polaki
|
AP-01-021-020-026/010150
(RALLAPADU)
|
0201021000NRG25150420240173147
|
16/04/2024
|
Hemalatha
|
0201021WL006175
|
Hemalatha
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675559
|
|
MRS HEMALATHA CHETTU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Polaki
|
AP-01-021-020-026/010151
(RALLAPADU)
|
0201021000NRG25150420240173148
|
16/04/2024
|
Lakshmi
|
0201021WL006175
|
Lakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675693
|
|
MRS LAXMI SUNKANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Polaki
|
AP-01-021-020-026/010152
(RALLAPADU)
|
0201021000NRG25150420240173149
|
16/04/2024
|
Kamalamma
|
0201021WL006175
|
Kamalamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675560
|
|
MRS KAMALAMMA BORA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Polaki
|
AP-01-021-020-026/010152
(RALLAPADU)
|
0201021000NRG25150420240173150
|
16/04/2024
|
Tatayya
|
0201021WL006175
|
Tatayya
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675758
|
|
MR BORA TATAYYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Polaki
|
AP-01-021-020-026/010153
(RALLAPADU)
|
0201021000NRG25150420240173151
|
16/04/2024
|
Sarasvati
|
0201021WL006175
|
Sarasvati
|
00415
|
SBIN0000753
|
195
|
195
|
Processed
|
29/04/2024
|
|
3378675574
|
|
MRS SARASWATHI KALLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Polaki
|
AP-01-021-020-026/010154
(RALLAPADU)
|
0201021000NRG25150420240173152
|
16/04/2024
|
Lakshmi
|
0201021WL006175
|
Lakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675566
|
|
MRS LAXMI BORA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Polaki
|
AP-01-021-020-026/010157
(RALLAPADU)
|
0201021000NRG25150420240173153
|
16/04/2024
|
Asiramma
|
0201021WL006175
|
Asiramma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675692
|
|
MRS ASIRAMMA PALLI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Polaki
|
AP-01-021-020-026/010158
(RALLAPADU)
|
0201021000NRG25150420240173155
|
16/04/2024
|
Yarrayya
|
0201021WL006175
|
Yarrayya
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675848
|
|
MR YARRAYYA CHAKKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Polaki
|
AP-01-021-020-026/010169
(RALLAPADU)
|
0201021000NRG25150420240173158
|
16/04/2024
|
anurada
|
0201021WL006175
|
anurada
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675713
|
|
MRS ANURADHA DESHILLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Polaki
|
AP-01-021-020-026/010171
(RALLAPADU)
|
0201021000NRG25150420240173159
|
16/04/2024
|
appamma
|
0201021WL006175
|
appamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675535
|
|
MRS APPAMMA CHAKKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Polaki
|
AP-01-021-020-026/010172
(RALLAPADU)
|
0201021000NRG25150420240173160
|
16/04/2024
|
rupavathi
|
0201021WL006175
|
rupavathi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675565
|
|
MRS RUPAVATHI BORA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Polaki
|
AP-01-021-020-026/010175
(RALLAPADU)
|
0201021000NRG25150420240173162
|
16/04/2024
|
ramadevi
|
0201021WL006175
|
ramadevi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675570
|
|
MRS RAMADEVI CHETTU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Polaki
|
AP-01-021-020-026/010176
(RALLAPADU)
|
0201021000NRG25150420240173163
|
16/04/2024
|
hemalatha
|
0201021WL006175
|
hemalatha
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675868
|
|
MRS HEMALATHA BORA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Polaki
|
AP-01-021-020-026/010177
(RALLAPADU)
|
0201021000NRG25150420240173164
|
16/04/2024
|
Apparao
|
0201021WL006175
|
Apparao
|
00415
|
SBIN0000753
|
585
|
585
|
Processed
|
29/04/2024
|
|
3378675545
|
|
Mr PALLI APPARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
130
|
Polaki
|
AP-01-021-020-026/010178
(RALLAPADU)
|
0201021000NRG25150420240173165
|
16/04/2024
|
appanamma
|
0201021WL006175
|
appanamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675821
|
|
MRS GEDELA APPANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Polaki
|
AP-01-021-020-026/010181
(RALLAPADU)
|
0201021000NRG25150420240173166
|
16/04/2024
|
raju
|
0201021WL006175
|
raju
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675654
|
|
MRS RAJU PALLI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Polaki
|
AP-01-021-020-026/010183
(RALLAPADU)
|
0201021000NRG25150420240173167
|
16/04/2024
|
sujata
|
0201021WL006175
|
sujata
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675842
|
|
MRS BORA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Polaki
|
AP-01-021-020-026/010185
(RALLAPADU)
|
0201021000NRG25150420240173168
|
16/04/2024
|
sarojini
|
0201021WL006175
|
sarojini
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675585
|
|
MRS SAROJINI JALLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Polaki
|
AP-01-021-020-026/010186
(RALLAPADU)
|
0201021000NRG25150420240173169
|
16/04/2024
|
Padmavathi
|
0201021WL006175
|
Padmavathi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675724
|
|
MRS PADMAVATHI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Polaki
|
AP-01-021-020-026/010187
(RALLAPADU)
|
0201021000NRG25150420240173170
|
16/04/2024
|
Suribabu
|
0201021WL006175
|
Suribabu
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675680
|
|
MR SURI BABU BORA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Polaki
|
AP-01-021-020-026/010188
(RALLAPADU)
|
0201021000NRG25150420240173171
|
16/04/2024
|
bhagyalakshmi
|
0201021WL006175
|
bhagyalakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675860
|
|
MRS BHAGYALAKSHMI BORA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Polaki
|
AP-01-021-020-026/010190
(RALLAPADU)
|
0201021000NRG25150420240173173
|
16/04/2024
|
Raaju
|
0201021WL006175
|
Raaju
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675874
|
|
MR KUMMARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Polaki
|
AP-01-021-020-026/010192
(RALLAPADU)
|
0201021000NRG25150420240173175
|
16/04/2024
|
Aruna
|
0201021WL006175
|
Aruna
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675664
|
|
MRS CHETTU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Polaki
|
AP-01-021-020-026/010194
(RALLAPADU)
|
0201021000NRG25150420240173178
|
16/04/2024
|
kamala
|
0201021WL006175
|
kamala
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675873
|
|
MRS KAMALA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Polaki
|
AP-01-021-020-026/010194
(RALLAPADU)
|
0201021000NRG25150420240173177
|
16/04/2024
|
Krishna
|
0201021WL006175
|
Krishna
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675828
|
|
MR KUMMARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Polaki
|
AP-01-021-020-026/010195
(RALLAPADU)
|
0201021000NRG25150420240173179
|
16/04/2024
|
Neelaveni
|
0201021WL006175
|
Neelaveni
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675655
|
|
MRS JALLA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Polaki
|
AP-01-021-020-026/010199
(RALLAPADU)
|
0201021000NRG25150420240173182
|
16/04/2024
|
appamma
|
0201021WL006175
|
appamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675888
|
|
MADENI APPAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
Polaki
|
AP-01-021-020-026/010200
(RALLAPADU)
|
0201021000NRG25150420240173183
|
16/04/2024
|
santhamma
|
0201021WL006175
|
santhamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675833
|
|
MRS KUMMARI SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Polaki
|
AP-01-021-020-026/010205
(RALLAPADU)
|
0201021000NRG25150420240173186
|
16/04/2024
|
Pavani
|
0201021WL006175
|
Pavani
|
00415
|
SBIN0000753
|
195
|
195
|
Processed
|
29/04/2024
|
|
3378675816
|
|
MRS BORA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Polaki
|
AP-01-021-020-026/010206
(RALLAPADU)
|
0201021000NRG25150420240173187
|
16/04/2024
|
Srinukumari Bora
|
0201021WL006175
|
Srinukumari Bora
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675870
|
|
MRS SRINUKUMARI BORA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Polaki
|
AP-01-021-020-026/010208
(RALLAPADU)
|
0201021000NRG25150420240173188
|
16/04/2024
|
RAVADA ANURADHA
|
0201021WL006175
|
RAVADA ANURADHA
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675884
|
|
UNGATI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Polaki
|
AP-01-021-020-026/020001
(RALLAPADU)
|
0201021000NRG25150420240173193
|
16/04/2024
|
Parvati
|
0201021WL006175
|
Parvati
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675523
|
|
MRS PARVATHI NEYYELA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Polaki
|
AP-01-021-020-026/020005
(RALLAPADU)
|
0201021000NRG25150420240173194
|
16/04/2024
|
Lakshmi
|
0201021WL006175
|
Lakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675824
|
|
MRS LAKSHMI LINGUBERI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Polaki
|
AP-01-021-020-026/020005
(RALLAPADU)
|
0201021000NRG25150420240173195
|
16/04/2024
|
LINGUBERI NAGALAKSHMI
|
0201021WL006175
|
LINGUBERI NAGALAKSHMI
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675579
|
|
MRS NAGALAKSHMI LABBA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Polaki
|
AP-01-021-020-026/020009
(RALLAPADU)
|
0201021000NRG25150420240173196
|
16/04/2024
|
Ramanamma
|
0201021WL006175
|
Ramanamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675516
|
|
MRS RAMANAMMA DUNGA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Polaki
|
AP-01-021-020-026/020011
(RALLAPADU)
|
0201021000NRG25150420240173197
|
16/04/2024
|
Mahalakshmi
|
0201021WL006175
|
Mahalakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675510
|
|
Mrs DUNGA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Polaki
|
AP-01-021-020-026/020018
(RALLAPADU)
|
0201021000NRG25150420240173198
|
16/04/2024
|
Narayanamma
|
0201021WL006175
|
Narayanamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675513
|
|
MRS NARAYANAMMA DONKANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Polaki
|
AP-01-021-020-026/020026
(RALLAPADU)
|
0201021000NRG25150420240173199
|
16/04/2024
|
Appamma Challa
|
0201021WL006175
|
Appamma Challa
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675551
|
|
CHALLA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Polaki
|
AP-01-021-020-026/020030
(RALLAPADU)
|
0201021000NRG25150420240173200
|
16/04/2024
|
Kalavati
|
0201021WL006175
|
Kalavati
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675527
|
|
MRS KALAVATHI NETHINTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Polaki
|
AP-01-021-020-026/020038
(RALLAPADU)
|
0201021000NRG25150420240173203
|
16/04/2024
|
padma
|
0201021WL006175
|
padma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675699
|
|
MISS PADMA DONKANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Polaki
|
AP-01-021-020-026/020038
(RALLAPADU)
|
0201021000NRG25150420240173202
|
16/04/2024
|
Papamma
|
0201021WL006175
|
Papamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675474
|
|
MRS PAPAMMA DONKANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Polaki
|
AP-01-021-020-026/020038
(RALLAPADU)
|
0201021000NRG25150420240173201
|
16/04/2024
|
Ramarao
|
0201021WL006175
|
Ramarao
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675477
|
|
MR RAMARAO DONKANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Polaki
|
AP-01-021-020-026/020040
(RALLAPADU)
|
0201021000NRG25150420240173204
|
16/04/2024
|
Seetamma
|
0201021WL006175
|
Seetamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675757
|
|
MRS SEETHAMMA DESHILLA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Polaki
|
AP-01-021-020-026/020043
(RALLAPADU)
|
0201021000NRG25150420240173205
|
16/04/2024
|
Chinnammadu
|
0201021WL006175
|
Chinnammadu
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675822
|
|
MRS CHINNAMMADU DANDUPATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Polaki
|
AP-01-021-020-026/020050
(RALLAPADU)
|
0201021000NRG25150420240173207
|
16/04/2024
|
Lakshmi
|
0201021WL006175
|
Lakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675484
|
|
MRS LAXMI NETHINTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Polaki
|
AP-01-021-020-026/020050
(RALLAPADU)
|
0201021000NRG25150420240173206
|
16/04/2024
|
Lakshminarayana
|
0201021WL006175
|
Lakshminarayana
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675682
|
|
MR NETHINTI LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Polaki
|
AP-01-021-020-026/020064
(RALLAPADU)
|
0201021000NRG25150420240173208
|
16/04/2024
|
Yarakamma
|
0201021WL006175
|
Yarakamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675509
|
|
MRS YARAKAMMA DONKANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Polaki
|
AP-01-021-020-026/020067
(RALLAPADU)
|
0201021000NRG25150420240173209
|
16/04/2024
|
Balamma
|
0201021WL006175
|
Balamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675839
|
|
MRS N BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Polaki
|
AP-01-021-020-026/020071
(RALLAPADU)
|
0201021000NRG25150420240173210
|
16/04/2024
|
Ramanamma
|
0201021WL006175
|
Ramanamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675511
|
|
MRS RAMANAMMA DESILLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Polaki
|
AP-01-021-020-026/020085
(RALLAPADU)
|
0201021000NRG25150420240173212
|
16/04/2024
|
Ratnalu
|
0201021WL006175
|
Ratnalu
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675644
|
|
RATNALU NETHINTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Polaki
|
AP-01-021-020-026/020085
(RALLAPADU)
|
0201021000NRG25150420240173211
|
16/04/2024
|
Vallamayya Tata
|
0201021WL006175
|
Vallamayya Tata
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675567
|
|
Mr NETHINTI VALLAMAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
167
|
Polaki
|
AP-01-021-020-026/020088
(RALLAPADU)
|
0201021000NRG25150420240173213
|
16/04/2024
|
Nageswari
|
0201021WL006175
|
Nageswari
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675835
|
|
MRS NAGESWARI ETRAJU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Polaki
|
AP-01-021-020-026/020099
(RALLAPADU)
|
0201021000NRG25150420240173215
|
16/04/2024
|
Appanna
|
0201021WL006175
|
Appanna
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675687
|
|
Mr Donkana Appanna
|
INDIAN BANK(607105)
|
|
169
|
Polaki
|
AP-01-021-020-026/020099
(RALLAPADU)
|
0201021000NRG25150420240173216
|
16/04/2024
|
Santamma
|
0201021WL006175
|
Santamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675526
|
|
MRS SHANTAMMA DONKANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Polaki
|
AP-01-021-020-026/020101
(RALLAPADU)
|
0201021000NRG25150420240173217
|
16/04/2024
|
Saraswati
|
0201021WL006175
|
Saraswati
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675476
|
|
MRS SARASWATHI DONKANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Polaki
|
AP-01-021-020-026/020103
(RALLAPADU)
|
0201021000NRG25150420240173219
|
16/04/2024
|
Simhadri
|
0201021WL006175
|
Simhadri
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675857
|
|
MRS SIMHADRI MENDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Polaki
|
AP-01-021-020-026/020105
(RALLAPADU)
|
0201021000NRG25150420240173220
|
16/04/2024
|
Seetaram
|
0201021WL006175
|
Seetaram
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675735
|
|
Mrs SEETARAM CHINTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Polaki
|
AP-01-021-020-026/020115
(RALLAPADU)
|
0201021000NRG25150420240173221
|
16/04/2024
|
RAJARAO BARATAM
|
0201021WL006175
|
RAJARAO BARATAM
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675530
|
|
MR RAJARAO BARATAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Polaki
|
AP-01-021-020-026/020123
(RALLAPADU)
|
0201021000NRG25150420240173222
|
16/04/2024
|
Chinnammadu
|
0201021WL006175
|
Chinnammadu
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675515
|
|
MRS CHINNAMMADU DANDUPATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Polaki
|
AP-01-021-020-026/020126
(RALLAPADU)
|
0201021000NRG25150420240173223
|
16/04/2024
|
Appalanarsamma
|
0201021WL006175
|
Appalanarsamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675486
|
|
MRS APPALANARASAMMA DONKANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Polaki
|
AP-01-021-020-026/020130
(RALLAPADU)
|
0201021000NRG25150420240173224
|
16/04/2024
|
Dunga Jayamma
|
0201021WL006175
|
Dunga Jayamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675831
|
|
MRS DUNGA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Polaki
|
AP-01-021-020-026/020132
(RALLAPADU)
|
0201021000NRG25150420240173225
|
16/04/2024
|
Savitri
|
0201021WL006175
|
Savitri
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675528
|
|
PONNADA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Polaki
|
AP-01-021-020-026/020133
(RALLAPADU)
|
0201021000NRG25150420240173226
|
16/04/2024
|
Suryakantam
|
0201021WL006175
|
Suryakantam
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675817
|
|
MRS SURYAKANTHAM BAGADI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Polaki
|
AP-01-021-020-026/020134
(RALLAPADU)
|
0201021000NRG25150420240173228
|
16/04/2024
|
Simhadri
|
0201021WL006175
|
Simhadri
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675744
|
|
MR NETHINTI SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Polaki
|
AP-01-021-020-026/020135
(RALLAPADU)
|
0201021000NRG25150420240173229
|
16/04/2024
|
Mangamma
|
0201021WL006175
|
Mangamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675483
|
|
MRS DONKANA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Polaki
|
AP-01-021-020-026/020137
(RALLAPADU)
|
0201021000NRG25150420240173230
|
16/04/2024
|
Ravanamma
|
0201021WL006175
|
Ravanamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675736
|
|
RAMANAMMA DANDUPATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Polaki
|
AP-01-021-020-026/020140
(RALLAPADU)
|
0201021000NRG25150420240173232
|
16/04/2024
|
Errayya
|
0201021WL006175
|
Errayya
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675734
|
|
Mr DONKANA YARRAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
183
|
Polaki
|
AP-01-021-020-026/020141
(RALLAPADU)
|
0201021000NRG25150420240173233
|
16/04/2024
|
Jaggamma
|
0201021WL006175
|
Jaggamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675826
|
|
MRS JAGGAMMA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Polaki
|
AP-01-021-020-026/020142
(RALLAPADU)
|
0201021000NRG25150420240173235
|
16/04/2024
|
Suramma
|
0201021WL006175
|
Suramma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675739
|
|
MRS SURAMMA CHITTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Polaki
|
AP-01-021-020-026/020146
(RALLAPADU)
|
0201021000NRG25150420240173236
|
16/04/2024
|
Appalanarsamma
|
0201021WL006175
|
Appalanarsamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675740
|
|
MRS KOLLI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Polaki
|
AP-01-021-020-026/020147
(RALLAPADU)
|
0201021000NRG25150420240173237
|
16/04/2024
|
Rambayi
|
0201021WL006175
|
Rambayi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675805
|
|
MRS RAMBAI KOLLI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Polaki
|
AP-01-021-020-026/020149
(RALLAPADU)
|
0201021000NRG25150420240173239
|
16/04/2024
|
Padmavathi
|
0201021WL006175
|
Padmavathi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675850
|
|
MRS BENDI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Polaki
|
AP-01-021-020-026/020149
(RALLAPADU)
|
0201021000NRG25150420240173238
|
16/04/2024
|
Suramma
|
0201021WL006175
|
Suramma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675512
|
|
MRS SURAMMA BENDI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Polaki
|
AP-01-021-020-026/020150
(RALLAPADU)
|
0201021000NRG25150420240173240
|
16/04/2024
|
Simhadramma
|
0201021WL006175
|
Simhadramma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675522
|
|
MRS SIMHADRAMMA DUNGA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Polaki
|
AP-01-021-020-026/020151
(RALLAPADU)
|
0201021000NRG25150420240173241
|
16/04/2024
|
Appamma
|
0201021WL006175
|
Appamma
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675478
|
|
MRS APPAMMA DONKANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Polaki
|
AP-01-021-020-026/020152
(RALLAPADU)
|
0201021000NRG25150420240173242
|
16/04/2024
|
prabhavathi
|
0201021WL006175
|
prabhavathi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675507
|
|
MRS PRABHAVATHI GANGU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Polaki
|
AP-01-021-020-026/020154
(RALLAPADU)
|
0201021000NRG25150420240173243
|
16/04/2024
|
Subbamma
|
0201021WL006175
|
Subbamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675838
|
|
MRS DOMPAKA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Polaki
|
AP-01-021-020-026/020156
(RALLAPADU)
|
0201021000NRG25150420240173244
|
16/04/2024
|
Suseela
|
0201021WL006175
|
Suseela
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675488
|
|
MRS SUSEELA DONKANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Polaki
|
AP-01-021-020-026/020157
(RALLAPADU)
|
0201021000NRG25150420240173245
|
16/04/2024
|
Narsamma
|
0201021WL006175
|
Narsamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675518
|
|
MRS NARASAMMA DESILLA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Polaki
|
AP-01-021-020-026/020159
(RALLAPADU)
|
0201021000NRG25150420240173247
|
16/04/2024
|
Lakshmi
|
0201021WL006175
|
Lakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675636
|
|
MRS LAKSHMI DUNGA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Polaki
|
AP-01-021-020-026/020161
(RALLAPADU)
|
0201021000NRG25150420240173248
|
16/04/2024
|
Damayanthi
|
0201021WL006175
|
Damayanthi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675508
|
|
MRS DAMAYANTHI CHINTU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Polaki
|
AP-01-021-020-026/020162
(RALLAPADU)
|
0201021000NRG25150420240173249
|
16/04/2024
|
Appamma
|
0201021WL006175
|
Appamma
|
00415
|
SBIN0000753
|
390
|
390
|
Processed
|
29/04/2024
|
|
3378675695
|
|
MRS APPAMMA TATTTA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Polaki
|
AP-01-021-020-026/020163
(RALLAPADU)
|
0201021000NRG25150420240173250
|
16/04/2024
|
GAddayya
|
0201021WL006175
|
GAddayya
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675811
|
|
MR CHALLA GADDEYYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Polaki
|
AP-01-021-020-026/020164
(RALLAPADU)
|
0201021000NRG25150420240173251
|
16/04/2024
|
Chinnammadu
|
0201021WL006175
|
Chinnammadu
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675480
|
|
MRS CHINNAMMADU CHITTI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Polaki
|
AP-01-021-020-026/020165
(RALLAPADU)
|
0201021000NRG25150420240173252
|
16/04/2024
|
Simhachalam
|
0201021WL006175
|
Simhachalam
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675490
|
|
Mr SIMHACHALAM NETHINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Polaki
|
AP-01-021-020-026/020166
(RALLAPADU)
|
0201021000NRG25150420240173254
|
16/04/2024
|
Appamma
|
0201021WL006175
|
Appamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675789
|
|
TATTA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Polaki
|
AP-01-021-020-026/020167
(RALLAPADU)
|
0201021000NRG25150420240173255
|
16/04/2024
|
Mahalakshmi
|
0201021WL006175
|
Mahalakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675747
|
|
MRS DONKANA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Polaki
|
AP-01-021-020-026/020173
(RALLAPADU)
|
0201021000NRG25150420240173256
|
16/04/2024
|
Sayamma
|
0201021WL006175
|
Sayamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675487
|
|
MRS SAYAMMA DUNGA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Polaki
|
AP-01-021-020-026/020174
(RALLAPADU)
|
0201021000NRG25150420240173257
|
16/04/2024
|
Chinnammadu
|
0201021WL006175
|
Chinnammadu
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675729
|
|
MRS CHINNAMMADU NETHINTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Polaki
|
AP-01-021-020-026/020178
(RALLAPADU)
|
0201021000NRG25150420240173260
|
16/04/2024
|
Ramarao
|
0201021WL006175
|
Ramarao
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675534
|
|
Mr DUNGA RAMARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
206
|
Polaki
|
AP-01-021-020-026/020179
(RALLAPADU)
|
0201021000NRG25150420240173261
|
16/04/2024
|
Mahalakshmi
|
0201021WL006175
|
Mahalakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675525
|
|
MRS VAMARAVALLI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Polaki
|
AP-01-021-020-026/020180
(RALLAPADU)
|
0201021000NRG25150420240173262
|
16/04/2024
|
Umadevi
|
0201021WL006175
|
Umadevi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675825
|
|
MR DUVVARAPU UMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Polaki
|
AP-01-021-020-026/020181
(RALLAPADU)
|
0201021000NRG25150420240173263
|
16/04/2024
|
Ammayilu
|
0201021WL006175
|
Ammayilu
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675576
|
|
MRS AMMAYEELU DESILLA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Polaki
|
AP-01-021-020-026/020183
(RALLAPADU)
|
0201021000NRG25150420240173264
|
16/04/2024
|
Narsamma
|
0201021WL006175
|
Narsamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675700
|
|
MRS NARASAMMA DONKANA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Polaki
|
AP-01-021-020-026/020185
(RALLAPADU)
|
0201021000NRG25150420240173265
|
16/04/2024
|
Ramulu
|
0201021WL006175
|
Ramulu
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675485
|
|
Mrs NETHINTI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Polaki
|
AP-01-021-020-026/020186
(RALLAPADU)
|
0201021000NRG25150420240173266
|
16/04/2024
|
Ramadevi Donkana
|
0201021WL006175
|
Ramadevi Donkana
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675520
|
|
MRS RAMADEVI DONKANA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Polaki
|
AP-01-021-020-026/020187
(RALLAPADU)
|
0201021000NRG25150420240173267
|
16/04/2024
|
Appamma
|
0201021WL006175
|
Appamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675756
|
|
MRS APPAMMA BONGU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Polaki
|
AP-01-021-020-026/020189
(RALLAPADU)
|
0201021000NRG25150420240173269
|
16/04/2024
|
simmayya
|
0201021WL006175
|
simmayya
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675733
|
|
MR SIMMAYYA DONAKA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Polaki
|
AP-01-021-020-026/020189
(RALLAPADU)
|
0201021000NRG25150420240173268
|
16/04/2024
|
Tavitamma
|
0201021WL006175
|
Tavitamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675804
|
|
MRS DONKANA TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Polaki
|
AP-01-021-020-026/020190
(RALLAPADU)
|
0201021000NRG25150420240173270
|
16/04/2024
|
Lakshmi
|
0201021WL006175
|
Lakshmi
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675765
|
|
MRS DUNGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Polaki
|
AP-01-021-020-026/020190
(RALLAPADU)
|
0201021000NRG25150420240173271
|
16/04/2024
|
Simhachalam
|
0201021WL006175
|
Simhachalam
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675766
|
|
MR DUNGA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Polaki
|
AP-01-021-020-026/020194
(RALLAPADU)
|
0201021000NRG25150420240173272
|
16/04/2024
|
Appanna
|
0201021WL006175
|
Appanna
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675694
|
|
MR APPANNA DUNGA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Polaki
|
AP-01-021-020-026/020197
(RALLAPADU)
|
0201021000NRG25150420240173273
|
16/04/2024
|
Varalakshmi
|
0201021WL006175
|
Varalakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675524
|
|
MRS VARALAXMI CHITTI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Polaki
|
AP-01-021-020-026/020198
(RALLAPADU)
|
0201021000NRG25150420240173274
|
16/04/2024
|
Rohini
|
0201021WL006175
|
Rohini
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675489
|
|
MR DUNGA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Polaki
|
AP-01-021-020-026/020199
(RALLAPADU)
|
0201021000NRG25150420240173275
|
16/04/2024
|
Kavita
|
0201021WL006175
|
Kavita
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675482
|
|
MRS KAVITHA CHITTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Polaki
|
AP-01-021-020-026/020200
(RALLAPADU)
|
0201021000NRG25150420240173276
|
16/04/2024
|
Latchayya
|
0201021WL006175
|
Latchayya
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675862
|
|
MR LATCHAYYA CHITTI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Polaki
|
AP-01-021-020-026/020202
(RALLAPADU)
|
0201021000NRG25150420240173277
|
16/04/2024
|
Rajulamma
|
0201021WL006175
|
Rajulamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675801
|
|
MRS RAJULAMMA DONKANA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Polaki
|
AP-01-021-020-026/020203
(RALLAPADU)
|
0201021000NRG25150420240173278
|
16/04/2024
|
Jaggamma
|
0201021WL006175
|
Jaggamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675517
|
|
MRS JAGGAMMA DONKANA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Polaki
|
AP-01-021-020-026/020204
(RALLAPADU)
|
0201021000NRG25150420240173279
|
16/04/2024
|
lakshmi
|
0201021WL006175
|
lakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675691
|
|
MRS LAXMI NETHINTI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Polaki
|
AP-01-021-020-026/020207
(RALLAPADU)
|
0201021000NRG25150420240173281
|
16/04/2024
|
Asiramma
|
0201021WL006175
|
Asiramma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675743
|
|
MRS ASIRAMMA DONKANA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Polaki
|
AP-01-021-020-026/020211
(RALLAPADU)
|
0201021000NRG25150420240173283
|
16/04/2024
|
Rohini
|
0201021WL006175
|
Rohini
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675792
|
|
MRS PONNANA ROHINI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Polaki
|
AP-01-021-020-026/020212
(RALLAPADU)
|
0201021000NRG25150420240173284
|
16/04/2024
|
Appalanrsamma
|
0201021WL006175
|
Appalanrsamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675514
|
|
MRS APPALANARASAMMA PAGOTI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Polaki
|
AP-01-021-020-026/020214
(RALLAPADU)
|
0201021000NRG25150420240173285
|
16/04/2024
|
Lakshmi
|
0201021WL006175
|
Lakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675521
|
|
MRS LAKSHMIKUMARI DONKANA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Polaki
|
AP-01-021-020-026/020215
(RALLAPADU)
|
0201021000NRG25150420240173286
|
16/04/2024
|
Subhadramma
|
0201021WL006175
|
Subhadramma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675475
|
|
MRS SUBHADRA DONKANA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Polaki
|
AP-01-021-020-026/020216
(RALLAPADU)
|
0201021000NRG25150420240173288
|
16/04/2024
|
Eswaramma
|
0201021WL006175
|
Eswaramma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675519
|
|
MRS ESWARAMMA CHINTAMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Polaki
|
AP-01-021-020-026/020216
(RALLAPADU)
|
0201021000NRG25150420240173287
|
16/04/2024
|
Venkatarao
|
0201021WL006175
|
Venkatarao
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675784
|
|
MR VENKATA RAMANA RAO CHINTAMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Polaki
|
AP-01-021-020-026/020217
(RALLAPADU)
|
0201021000NRG25150420240173289
|
16/04/2024
|
Chinnammadu
|
0201021WL006175
|
Chinnammadu
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675807
|
|
MRS CHINNAMMUDU NETINTI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Polaki
|
AP-01-021-020-026/020220
(RALLAPADU)
|
0201021000NRG25150420240173290
|
16/04/2024
|
Kamamma
|
0201021WL006175
|
Kamamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675481
|
|
MRS KAMAMMA POLAKI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Polaki
|
AP-01-021-020-026/020221
(RALLAPADU)
|
0201021000NRG25150420240173291
|
16/04/2024
|
Krishnarao
|
0201021WL006175
|
Krishnarao
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675800
|
|
MR KRISHNARAO NETINTI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Polaki
|
AP-01-021-020-026/020222
(RALLAPADU)
|
0201021000NRG25150420240173292
|
16/04/2024
|
Chinnammadu
|
0201021WL006175
|
Chinnammadu
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675649
|
|
CHINNAMMADU CHAKKA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Polaki
|
AP-01-021-020-026/020224
(RALLAPADU)
|
0201021000NRG25150420240173293
|
16/04/2024
|
Akkamma
|
0201021WL006175
|
Akkamma
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675806
|
|
MRS AKKAMMA CHAKKA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Polaki
|
AP-01-021-020-026/020228
(RALLAPADU)
|
0201021000NRG25150420240173294
|
16/04/2024
|
Varalakshmi
|
0201021WL006175
|
Varalakshmi
|
00415
|
SBIN0000753
|
585
|
585
|
Processed
|
29/04/2024
|
|
3378675537
|
|
MRS VARALAXMI DESILLA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Polaki
|
AP-01-021-020-026/020233
(RALLAPADU)
|
0201021000NRG25150420240173295
|
16/04/2024
|
simmamma
|
0201021WL006175
|
simmamma
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675818
|
|
MRS DUNGA SIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Polaki
|
AP-01-021-020-026/020235
(RALLAPADU)
|
0201021000NRG25150420240173296
|
16/04/2024
|
lakshmi
|
0201021WL006175
|
lakshmi
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675580
|
|
MRS LAXMI NETHINTI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Polaki
|
AP-01-021-020-026/020237
(RALLAPADU)
|
0201021000NRG25150420240173297
|
16/04/2024
|
mutyalamma
|
0201021WL006175
|
mutyalamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675742
|
|
MR MUTYALAMMA DESALLA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Polaki
|
AP-01-021-020-026/020239
(RALLAPADU)
|
0201021000NRG25150420240173298
|
16/04/2024
|
adilakshmi
|
0201021WL006175
|
adilakshmi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675479
|
|
MR ADILAKSHMI DUNGA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Polaki
|
AP-01-021-020-026/020240
(RALLAPADU)
|
0201021000NRG25150420240173299
|
16/04/2024
|
narasimhulu
|
0201021WL006175
|
narasimhulu
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675832
|
|
MR NARASIMHULU DONKANA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Polaki
|
AP-01-021-020-026/020241
(RALLAPADU)
|
0201021000NRG25150420240173300
|
16/04/2024
|
Adilakshmi
|
0201021WL006175
|
Adilakshmi
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675582
|
|
Miss DANDUPATI ADILAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
244
|
Polaki
|
AP-01-021-020-026/020242
(RALLAPADU)
|
0201021000NRG25150420240173301
|
16/04/2024
|
simhachalam
|
0201021WL006175
|
simhachalam
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675725
|
|
MR SIMHACHALAM DONKANA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Polaki
|
AP-01-021-020-026/020244
(RALLAPADU)
|
0201021000NRG25150420240173302
|
16/04/2024
|
umadevi
|
0201021WL006175
|
umadevi
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675854
|
|
MRS UMADEVI DONKANA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Polaki
|
AP-01-021-020-026/020248
(RALLAPADU)
|
0201021000NRG25150420240173303
|
16/04/2024
|
rajeswari
|
0201021WL006175
|
rajeswari
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675732
|
|
MISS DONKANA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Polaki
|
AP-01-021-020-026/020250
(RALLAPADU)
|
0201021000NRG25150420240173304
|
16/04/2024
|
simmamma
|
0201021WL006175
|
simmamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675723
|
|
MR SIMMAMMA ITRAJU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Polaki
|
AP-01-021-020-026/020252
(RALLAPADU)
|
0201021000NRG25150420240173307
|
16/04/2024
|
chittemma
|
0201021WL006175
|
chittemma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675529
|
|
MRS CHITTEMMA PIRIYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Polaki
|
AP-01-021-020-026/020254
(RALLAPADU)
|
0201021000NRG25150420240173309
|
16/04/2024
|
lakshmi
|
0201021WL006175
|
lakshmi
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675722
|
|
MRS LAXMI PONNANA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Polaki
|
AP-01-021-020-026/020260
(RALLAPADU)
|
0201021000NRG25150420240173310
|
16/04/2024
|
seetamma
|
0201021WL006175
|
seetamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675533
|
|
MRS SEETHAMMA BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Polaki
|
AP-01-021-020-026/020261
(RALLAPADU)
|
0201021000NRG25150420240173311
|
16/04/2024
|
Uma
|
0201021WL006175
|
Uma
|
00415
|
SBIN0000753
|
585
|
585
|
Processed
|
29/04/2024
|
|
3378675681
|
|
MS UMA CHITTI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Polaki
|
AP-01-021-020-026/020262
(RALLAPADU)
|
0201021000NRG25150420240173312
|
16/04/2024
|
Kumari
|
0201021WL006175
|
Kumari
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675829
|
|
MRS GORLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Polaki
|
AP-01-021-020-026/020265
(RALLAPADU)
|
0201021000NRG25150420240173313
|
16/04/2024
|
narasimhulu
|
0201021WL006175
|
narasimhulu
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675763
|
|
MR NARISIMHULU BONGU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Polaki
|
AP-01-021-020-026/020266
(RALLAPADU)
|
0201021000NRG25150420240173314
|
16/04/2024
|
jayalakshmi
|
0201021WL006175
|
jayalakshmi
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675584
|
|
MRS DONKANA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Polaki
|
AP-01-021-020-026/020267
(RALLAPADU)
|
0201021000NRG25150420240173315
|
16/04/2024
|
Danamma
|
0201021WL006175
|
Danamma
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675581
|
|
MISS DHANAMMA DUBBA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Polaki
|
AP-01-021-020-026/020268
(RALLAPADU)
|
0201021000NRG25150420240173317
|
16/04/2024
|
Rohini
|
0201021WL006175
|
Rohini
|
00415
|
SBIN0000753
|
195
|
195
|
Processed
|
29/04/2024
|
|
3378675662
|
|
MRS TATTA ROHINI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Polaki
|
AP-01-021-020-026/020270
(RALLAPADU)
|
0201021000NRG25150420240173318
|
16/04/2024
|
Annapurna
|
0201021WL006175
|
Annapurna
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675803
|
|
MS PAGOTI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Polaki
|
AP-01-021-020-026/020271
(RALLAPADU)
|
0201021000NRG25150420240173319
|
16/04/2024
|
DUNGA BHARATHI
|
0201021WL006175
|
DUNGA BHARATHI
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675678
|
|
MRS DUNGA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Polaki
|
AP-01-021-020-026/10054-A
(RALLAPADU)
|
0201021000NRG25150420240173321
|
16/04/2024
|
BORA ANNAPURNA
|
0201021WL006175
|
BORA ANNAPURNA
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675889
|
|
BORA ANNAPURNA
|
BANK OF BARODA(606985)
|
|
260
|
Polaki
|
AP-01-021-020-026/10216
(RALLAPADU)
|
0201021000NRG25150420240173325
|
16/04/2024
|
BORA ROHINI
|
0201021WL006175
|
BORA ROHINI
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675558
|
|
MRS ROHINI BORA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Polaki
|
AP-01-021-020-026/10218
(RALLAPADU)
|
0201021000NRG25150420240173326
|
16/04/2024
|
SOMARAJU PARVATHI
|
0201021WL006175
|
SOMARAJU PARVATHI
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675885
|
|
SomarajuParvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
262
|
Polaki
|
AP-01-021-020-026/20245-A
(RALLAPADU)
|
0201021000NRG25150420240173328
|
16/04/2024
|
DUNGA DAMAYANTHI
|
0201021WL006175
|
DUNGA DAMAYANTHI
|
00415
|
SBIN0000753
|
585
|
585
|
Processed
|
29/04/2024
|
|
3378675879
|
|
MS CHINNALA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Polaki
|
AP-01-021-021-027/030003
(DEERGHASI)
|
0201021000NRG25150420240200335
|
16/04/2024
|
Appamma
|
0201021WL006808
|
Appamma
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675856
|
|
MRS APPAMMA NAMMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Polaki
|
AP-01-021-021-027/030003
(DEERGHASI)
|
0201021000NRG25150420240200334
|
16/04/2024
|
Ramanamma
|
0201021WL006808
|
Ramanamma
|
00415
|
SBIN0000753
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378675777
|
|
MRS RAMANAMMA NAMMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Polaki
|
AP-01-021-021-027/030007
(DEERGHASI)
|
0201021000NRG25150420240200337
|
16/04/2024
|
Rajulu
|
0201021WL006808
|
Rajulu
|
00415
|
SBIN0000753
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378675637
|
|
MRS RAJULAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Polaki
|
AP-01-021-021-027/030007
(DEERGHASI)
|
0201021000NRG25150420240200336
|
16/04/2024
|
Simmayya
|
0201021WL006808
|
Simmayya
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675782
|
|
MR SHIMMAYYA DASARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Polaki
|
AP-01-021-021-027/030010
(DEERGHASI)
|
0201021000NRG25150420240200338
|
16/04/2024
|
Chittemma
|
0201021WL006808
|
Chittemma
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675781
|
|
MRS CHITTIMMA PAMALA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Polaki
|
AP-01-021-021-027/030014
(DEERGHASI)
|
0201021000NRG25150420240200339
|
16/04/2024
|
Lakshmi
|
0201021WL006808
|
Lakshmi
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675809
|
|
MRS LAKSHIMI KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Polaki
|
AP-01-021-021-027/030016
(DEERGHASI)
|
0201021000NRG25150420240200340
|
16/04/2024
|
Appalakonda
|
0201021WL006808
|
Appalakonda
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675798
|
|
MRS APPALAKONDA DONKANA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Polaki
|
AP-01-021-021-027/030020
(DEERGHASI)
|
0201021000NRG25150420240200341
|
16/04/2024
|
Shyamala Rao
|
0201021WL006808
|
Shyamala Rao
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675786
|
|
MR SYAMALARAO KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Polaki
|
AP-01-021-021-027/030023
(DEERGHASI)
|
0201021000NRG25150420240200343
|
16/04/2024
|
Chinnammi
|
0201021WL006808
|
Chinnammi
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675773
|
|
MR CHINNAMMI VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Polaki
|
AP-01-021-021-027/030024
(DEERGHASI)
|
0201021000NRG25150420240200344
|
16/04/2024
|
Adilakshmi
|
0201021WL006808
|
Adilakshmi
|
00415
|
SBIN0000753
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378675772
|
|
MRS ADILAKSHMI VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
273
|
Polaki
|
AP-01-021-021-027/030025
(DEERGHASI)
|
0201021000NRG25150420240200345
|
16/04/2024
|
Appamma
|
0201021WL006808
|
Appamma
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675780
|
|
MR PAMALA ASIRIVADU
|
STATE BANK OF INDIA(508548)
|
|
274
|
Polaki
|
AP-01-021-021-027/030028
(DEERGHASI)
|
0201021000NRG25150420240200347
|
16/04/2024
|
Appamma
|
0201021WL006808
|
Appamma
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675673
|
|
MRS VANDARAPU APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Polaki
|
AP-01-021-021-027/030028
(DEERGHASI)
|
0201021000NRG25150420240200346
|
16/04/2024
|
Ramulu
|
0201021WL006808
|
Ramulu
|
00415
|
SBIN0000753
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378675650
|
|
MR RAMULU VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
276
|
Polaki
|
AP-01-021-021-027/030029
(DEERGHASI)
|
0201021000NRG25150420240200348
|
16/04/2024
|
Tavitamma
|
0201021WL006808
|
Tavitamma
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675633
|
|
MR THAVITAMMA PATNANA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Polaki
|
AP-01-021-021-027/030030
(DEERGHASI)
|
0201021000NRG25150420240200349
|
16/04/2024
|
Appamma
|
0201021WL006808
|
Appamma
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675785
|
|
MRS APPAMMA KALAGOLU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Polaki
|
AP-01-021-021-027/030032
(DEERGHASI)
|
0201021000NRG25150420240200350
|
16/04/2024
|
Appamma
|
0201021WL006808
|
Appamma
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675751
|
|
MRS APPAMMA PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Polaki
|
AP-01-021-021-027/030035
(DEERGHASI)
|
0201021000NRG25150420240200351
|
16/04/2024
|
Gunnayya
|
0201021WL006808
|
Gunnayya
|
00415
|
SBIN0000753
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378675813
|
|
MR GUNNAYYA PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Polaki
|
AP-01-021-021-027/030035
(DEERGHASI)
|
0201021000NRG25150420240200352
|
16/04/2024
|
Raju
|
0201021WL006808
|
Raju
|
00415
|
SBIN0000753
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378675547
|
|
MRS RAJU PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Polaki
|
AP-01-021-021-027/030037
(DEERGHASI)
|
0201021000NRG25150420240200353
|
16/04/2024
|
Rajulu
|
0201021WL006808
|
Rajulu
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675872
|
|
MRS RAJULU YIDDIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Polaki
|
AP-01-021-021-027/030038
(DEERGHASI)
|
0201021000NRG25150420240200354
|
16/04/2024
|
Narasamma
|
0201021WL006808
|
Narasamma
|
00415
|
SBIN0000753
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378675796
|
|
MRS NARASAMMA PAYSAGI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Polaki
|
AP-01-021-021-027/030043
(DEERGHASI)
|
0201021000NRG25150420240200355
|
16/04/2024
|
Punnamma
|
0201021WL006808
|
Punnamma
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675783
|
|
MRS PUNNAMMA BARLA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Polaki
|
AP-01-021-021-027/030045
(DEERGHASI)
|
0201021000NRG25150420240200358
|
16/04/2024
|
Sarojini
|
0201021WL006808
|
Sarojini
|
00415
|
SBIN0000753
|
200
|
200
|
Processed
|
29/04/2024
|
|
3378675867
|
|
MRS SAROJANI DONKANA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Polaki
|
AP-01-021-021-027/030047
(DEERGHASI)
|
0201021000NRG25150420240200359
|
16/04/2024
|
Dhilleswarari
|
0201021WL006808
|
Dhilleswarari
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675548
|
|
MRS DILLSWARI PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Polaki
|
AP-01-021-021-027/030049
(DEERGHASI)
|
0201021000NRG25150420240200360
|
16/04/2024
|
Chinnammadu
|
0201021WL006808
|
Chinnammadu
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675871
|
|
MRS CHINNAMMADU PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Polaki
|
AP-01-021-021-027/030051
(DEERGHASI)
|
0201021000NRG25150420240200361
|
16/04/2024
|
Ramana
|
0201021WL006808
|
Ramana
|
00415
|
SBIN0000753
|
200
|
200
|
Processed
|
29/04/2024
|
|
3378675808
|
|
Shri BUSI RAMANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
288
|
Polaki
|
AP-01-021-021-027/030051
(DEERGHASI)
|
0201021000NRG25150420240200362
|
16/04/2024
|
varalaxmi
|
0201021WL006808
|
varalaxmi
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675727
|
|
MRS VARALAKSHMI BUSI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Polaki
|
AP-01-021-021-027/030052
(DEERGHASI)
|
0201021000NRG25150420240200363
|
16/04/2024
|
Ramanamma
|
0201021WL006808
|
Ramanamma
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675583
|
|
Mrs Paisagi Ravanamma
|
INDIAN BANK(607105)
|
|
290
|
Polaki
|
AP-01-021-021-027/030053
(DEERGHASI)
|
0201021000NRG25150420240200364
|
16/04/2024
|
Jogamma
|
0201021WL006808
|
Jogamma
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675778
|
|
MRS JOGIMMA BARLA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Polaki
|
AP-01-021-021-027/030058
(DEERGHASI)
|
0201021000NRG25150420240200365
|
16/04/2024
|
Sarojini
|
0201021WL006808
|
Sarojini
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675875
|
|
MRS SAROJINI MENDA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Polaki
|
AP-01-021-021-027/030066
(DEERGHASI)
|
0201021000NRG25150420240200367
|
16/04/2024
|
Sarojini
|
0201021WL006808
|
Sarojini
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675793
|
|
MRS SAROJINI ARASAVILLI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Polaki
|
AP-01-021-021-027/030067
(DEERGHASI)
|
0201021000NRG25150420240200368
|
16/04/2024
|
Sarojini
|
0201021WL006808
|
Sarojini
|
00415
|
SBIN0000753
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378675776
|
|
MRS SAROJINI SURAPU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Polaki
|
AP-01-021-021-027/030068
(DEERGHASI)
|
0201021000NRG25150420240200369
|
16/04/2024
|
Kumari
|
0201021WL006808
|
Kumari
|
00415
|
SBIN0000753
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378675790
|
|
MRS SURYA KUMARI SURAPU
|
STATE BANK OF INDIA(508548)
|
|
295
|
Polaki
|
AP-01-021-021-027/030069
(DEERGHASI)
|
0201021000NRG25150420240200370
|
16/04/2024
|
Suramma
|
0201021WL006808
|
Suramma
|
00415
|
SBIN0000753
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378675750
|
|
MRS INDDUBOYINA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Polaki
|
AP-01-021-021-027/030070
(DEERGHASI)
|
0201021000NRG25150420240200372
|
16/04/2024
|
Santamma
|
0201021WL006808
|
Santamma
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675812
|
|
Mrs Idduboyina Santhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Polaki
|
AP-01-021-021-027/030071
(DEERGHASI)
|
0201021000NRG25150420240200373
|
16/04/2024
|
Ramanamma
|
0201021WL006808
|
Ramanamma
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675787
|
|
MRS RAMANAMMA PAYSAGI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Polaki
|
AP-01-021-021-027/030072
(DEERGHASI)
|
0201021000NRG25150420240200374
|
16/04/2024
|
Buchamma
|
0201021WL006808
|
Buchamma
|
00415
|
SBIN0000753
|
1200
|
1200
|
Rejected
|
29/04/2024
|
|
3378675794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
Polaki
|
AP-01-021-021-027/030073
(DEERGHASI)
|
0201021000NRG25150420240200375
|
16/04/2024
|
Neelamma
|
0201021WL006808
|
Neelamma
|
00415
|
SBIN0000753
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378675887
|
|
MRS EDDIBOYINA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Polaki
|
AP-01-021-021-027/030074
(DEERGHASI)
|
0201021000NRG25150420240200376
|
16/04/2024
|
alivelu
|
0201021WL006808
|
alivelu
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675552
|
|
MRS ALIVELU TANNI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Polaki
|
AP-01-021-021-027/030077
(DEERGHASI)
|
0201021000NRG25150420240200377
|
16/04/2024
|
Varalakshmi
|
0201021WL006808
|
Varalakshmi
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675748
|
|
MRS VANJARAPU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Polaki
|
AP-01-021-021-027/030078
(DEERGHASI)
|
0201021000NRG25150420240200378
|
16/04/2024
|
Ramu
|
0201021WL006808
|
Ramu
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675749
|
|
MRS PAISAGI RAMU
|
STATE BANK OF INDIA(508548)
|
|
303
|
Polaki
|
AP-01-021-021-027/030079
(DEERGHASI)
|
0201021000NRG25150420240200379
|
16/04/2024
|
Vallamma
|
0201021WL006808
|
Vallamma
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675771
|
|
MRS VALLAMMA PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Polaki
|
AP-01-021-021-027/030081
(DEERGHASI)
|
0201021000NRG25150420240200381
|
16/04/2024
|
Akkulu
|
0201021WL006808
|
Akkulu
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675876
|
|
MR AKKULU PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Polaki
|
AP-01-021-021-027/030081
(DEERGHASI)
|
0201021000NRG25150420240200382
|
16/04/2024
|
Simmamma
|
0201021WL006808
|
Simmamma
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675795
|
|
MRS SIMMAMMA PISAGI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Polaki
|
AP-01-021-021-027/030082
(DEERGHASI)
|
0201021000NRG25150420240200383
|
16/04/2024
|
Simhachalam
|
0201021WL006808
|
Simhachalam
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675797
|
|
MR SIMHACHALAM KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Polaki
|
AP-01-021-021-027/030083
(DEERGHASI)
|
0201021000NRG25150420240200385
|
16/04/2024
|
Appayya
|
0201021WL006808
|
Appayya
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675774
|
|
MR APPAYYA KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Polaki
|
AP-01-021-021-027/030084
(DEERGHASI)
|
0201021000NRG25150420240200386
|
16/04/2024
|
Raju
|
0201021WL006808
|
Raju
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675737
|
|
MRS GOLLANGI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Polaki
|
AP-01-021-021-027/030085
(DEERGHASI)
|
0201021000NRG25150420240200387
|
16/04/2024
|
Chinna Barikivadu
|
0201021WL006808
|
Chinna Barikivadu
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675864
|
|
MR PAISAGI CHINNA BARIKIVADU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Polaki
|
AP-01-021-021-027/030085
(DEERGHASI)
|
0201021000NRG25150420240200388
|
16/04/2024
|
Santamma
|
0201021WL006808
|
Santamma
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675752
|
|
MRS SHANTAMMA PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Polaki
|
AP-01-021-021-027/030086
(DEERGHASI)
|
0201021000NRG25150420240200390
|
16/04/2024
|
Appamma
|
0201021WL006808
|
Appamma
|
00415
|
SBIN0000753
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675546
|
|
MRS APPAMMA PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Polaki
|
AP-01-021-021-027/030086
(DEERGHASI)
|
0201021000NRG25150420240200389
|
16/04/2024
|
Barikivadu
|
0201021WL006808
|
Barikivadu
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675549
|
|
MR BARIKIVADU PAISAGI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Polaki
|
AP-01-021-021-027/030087
(DEERGHASI)
|
0201021000NRG25150420240200391
|
16/04/2024
|
Jayamma
|
0201021WL006808
|
Jayamma
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675769
|
|
MRS JAYAMMA KANCHARIDASU GARI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Polaki
|
AP-01-021-021-027/030088
(DEERGHASI)
|
0201021000NRG25150420240200393
|
16/04/2024
|
kalyani
|
0201021WL006808
|
kalyani
|
00415
|
SBIN0000753
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378675550
|
|
KANCHARI BANKADUGARI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Polaki
|
AP-01-021-021-027/030090
(DEERGHASI)
|
0201021000NRG25150420240200395
|
16/04/2024
|
Chinnammadu
|
0201021WL006808
|
Chinnammadu
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675799
|
|
MRS CHINNAMMUDU KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
316
|
Polaki
|
AP-01-021-021-027/030090
(DEERGHASI)
|
0201021000NRG25150420240200394
|
16/04/2024
|
Dorababu
|
0201021WL006808
|
Dorababu
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675753
|
|
MR DORABABU KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
317
|
Polaki
|
AP-01-021-021-027/030092
(DEERGHASI)
|
0201021000NRG25150420240200396
|
16/04/2024
|
Ramu
|
0201021WL006808
|
Ramu
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675791
|
|
MR PALLI RAMU JAGANNADHAMEIORS
|
STATE BANK OF INDIA(508548)
|
|
318
|
Polaki
|
AP-01-021-021-027/030094
(DEERGHASI)
|
0201021000NRG25150420240200398
|
16/04/2024
|
Anuradha
|
0201021WL006808
|
Anuradha
|
00415
|
SBIN0000753
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378675760
|
|
MRS ANURADHA PISAGI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Polaki
|
AP-01-021-021-027/030096
(DEERGHASI)
|
0201021000NRG25150420240200399
|
16/04/2024
|
Appamma
|
0201021WL006808
|
Appamma
|
00415
|
SBIN0000753
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378675788
|
|
MRS APPAMMA MENDA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Polaki
|
AP-01-021-021-027/030097
(DEERGHASI)
|
0201021000NRG25150420240200400
|
16/04/2024
|
veeramma
|
0201021WL006808
|
veeramma
|
00415
|
SBIN0000753
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378675770
|
|
MRS VIRAMMA PAMALA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Polaki
|
AP-01-021-027-034/080081
(PALLIPETA)
|
0201021000NRG25150420240186022
|
16/04/2024
|
Prabavati
|
0201021WL006447
|
Prabavati
|
00415
|
SBIN0000753
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378675716
|
|
Mrs DARAPU PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Polaki
|
AP-01-021-027-034/080082
(PALLIPETA)
|
0201021000NRG25150420240186023
|
16/04/2024
|
Venkata Rao
|
0201021WL006447
|
Venkata Rao
|
00415
|
SBIN0000753
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378675717
|
|
Mr Darapu Venkata Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Polaki
|
AP-01-021-027-034/080085
(PALLIPETA)
|
0201021000NRG25150420240186025
|
16/04/2024
|
Rajulu
|
0201021WL006447
|
Rajulu
|
00415
|
SBIN0000753
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378675731
|
|
MRS RAJULAMMA NEELAPU
|
STATE BANK OF INDIA(508548)
|
|
324
|
Polaki
|
AP-01-021-027-034/080095
(PALLIPETA)
|
0201021000NRG25150420240186032
|
16/04/2024
|
Renuka
|
0201021WL006447
|
Renuka
|
00415
|
SBIN0000753
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378675719
|
|
DARAPU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Polaki
|
AP-01-021-027-034/080157
(PALLIPETA)
|
0201021000NRG25150420240186038
|
16/04/2024
|
Mangaraju
|
0201021WL006447
|
Mangaraju
|
00415
|
SBIN0000753
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378675715
|
|
MR MANGARAJU DARAPU
|
STATE BANK OF INDIA(508548)
|
|
326
|
Polaki
|
AP-01-021-027-034/120002
(PALLIPETA)
|
0201021000NRG25150420240186102
|
16/04/2024
|
Lakshmana Rao
|
0201021WL006460
|
Lakshmana Rao
|
00415
|
SBIN0000753
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675841
|
|
MR KURAMANA LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
327
|
Polaki
|
AP-01-021-027-034/120009
(PALLIPETA)
|
0201021000NRG25150420240186109
|
16/04/2024
|
srinu
|
0201021WL006460
|
srinu
|
00415
|
SBIN0000753
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675827
|
|
MR KURAMANA SRINU
|
STATE BANK OF INDIA(508548)
|
|
328
|
Polaki
|
AP-01-021-027-034/120011
(PALLIPETA)
|
0201021000NRG25150420240186111
|
16/04/2024
|
Adilakshmi
|
0201021WL006460
|
Adilakshmi
|
00415
|
SBIN0000753
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675541
|
|
Mrs KURMANA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Polaki
|
AP-01-021-027-034/120011
(PALLIPETA)
|
0201021000NRG25150420240186110
|
16/04/2024
|
Suryanarayana
|
0201021WL006460
|
Suryanarayana
|
00415
|
SBIN0000753
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675688
|
|
MR KURMANA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Polaki
|
AP-01-021-027-034/120017
(PALLIPETA)
|
0201021000NRG25150420240186116
|
16/04/2024
|
Narasimhulu
|
0201021WL006460
|
Narasimhulu
|
00415
|
SBIN0000753
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378675706
|
|
MR NARSIMHULU PENUGURTHY
|
STATE BANK OF INDIA(508548)
|
|
331
|
Polaki
|
AP-01-021-027-034/120019
(PALLIPETA)
|
0201021000NRG25150420240186121
|
16/04/2024
|
Narsimhulu
|
0201021WL006460
|
Narsimhulu
|
00415
|
SBIN0000753
|
603
|
603
|
Processed
|
29/04/2024
|
|
3378675779
|
|
MR ARASAVILLI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Polaki
|
AP-01-021-027-034/120021
(PALLIPETA)
|
0201021000NRG25150420240186123
|
16/04/2024
|
Veraswami
|
0201021WL006460
|
Veraswami
|
00415
|
SBIN0000753
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378675704
|
|
MR VEERASWAMY PENUGURTHI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Polaki
|
AP-01-021-027-034/120023
(PALLIPETA)
|
0201021000NRG25150420240186127
|
16/04/2024
|
Rajababu
|
0201021WL006460
|
Rajababu
|
00415
|
SBIN0000753
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675578
|
|
TULUGU RAJA BABU
|
CANARA BANK(508532)
|
|
334
|
Polaki
|
AP-01-021-027-034/120024
(PALLIPETA)
|
0201021000NRG25150420240186129
|
16/04/2024
|
Yarram Naidu
|
0201021WL006460
|
Yarram Naidu
|
00415
|
SBIN0000753
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675658
|
|
MR YERRANNAIDU TULUGU
|
STATE BANK OF INDIA(508548)
|
|
335
|
Polaki
|
AP-01-021-027-034/120032
(PALLIPETA)
|
0201021000NRG25150420240186143
|
16/04/2024
|
govindamma
|
0201021WL006460
|
govindamma
|
00415
|
SBIN0000753
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378675663
|
|
MRS TULUGU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Polaki
|
AP-01-021-027-034/120036
(PALLIPETA)
|
0201021000NRG25150420240186146
|
16/04/2024
|
Suryanarayana
|
0201021WL006460
|
Suryanarayana
|
00415
|
SBIN0000753
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675703
|
|
MR SURYANARAYANA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Polaki
|
AP-01-021-027-034/120038
(PALLIPETA)
|
0201021000NRG25150420240186151
|
16/04/2024
|
Hemalata
|
0201021WL006460
|
Hemalata
|
00415
|
SBIN0000753
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675775
|
|
Mrs GINNI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Polaki
|
AP-01-021-027-034/120038
(PALLIPETA)
|
0201021000NRG25150420240186150
|
16/04/2024
|
Srinivasarao
|
0201021WL006460
|
Srinivasarao
|
00415
|
SBIN0000753
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378675577
|
|
Mr GINNI SRINIVASARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
339
|
Polaki
|
AP-01-021-027-034/120040
(PALLIPETA)
|
0201021000NRG25150420240186153
|
16/04/2024
|
Ammannamma
|
0201021WL006460
|
Ammannamma
|
00415
|
SBIN0000753
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378675708
|
|
MRS AMMANNA GINNI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Polaki
|
AP-01-021-027-034/120041
(PALLIPETA)
|
0201021000NRG25150420240186155
|
16/04/2024
|
Suramma
|
0201021WL006460
|
Suramma
|
00415
|
SBIN0000753
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675815
|
|
Mrs SANTHA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Polaki
|
AP-01-021-027-034/120043
(PALLIPETA)
|
0201021000NRG25150420240186158
|
16/04/2024
|
Ramu
|
0201021WL006460
|
Ramu
|
00415
|
SBIN0000753
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675575
|
|
MR RAMU ALLAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
Polaki
|
AP-01-021-027-034/120048
(PALLIPETA)
|
0201021000NRG25150420240186166
|
16/04/2024
|
Rambabu
|
0201021WL006460
|
Rambabu
|
00415
|
SBIN0000753
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378675653
|
|
MR GONDU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
343
|
Polaki
|
AP-01-021-027-034/120056
(PALLIPETA)
|
0201021000NRG25150420240186167
|
16/04/2024
|
Pentayya
|
0201021WL006460
|
Pentayya
|
00415
|
SBIN0000753
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675714
|
|
MR PALAVALASA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Polaki
|
AP-01-021-027-034/120056
(PALLIPETA)
|
0201021000NRG25150420240186169
|
16/04/2024
|
rajarao
|
0201021WL006460
|
rajarao
|
00415
|
SBIN0000753
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378675834
|
|
MR PALAVALASA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
345
|
Polaki
|
AP-01-021-027-034/120060
(PALLIPETA)
|
0201021000NRG25150420240186173
|
16/04/2024
|
Appalaramayya
|
0201021WL006460
|
Appalaramayya
|
00415
|
SBIN0000753
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675852
|
|
MR APPALARAMAYYA MUNJETI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Polaki
|
AP-01-021-027-034/120060
(PALLIPETA)
|
0201021000NRG25150420240186174
|
16/04/2024
|
Lakshmi
|
0201021WL006460
|
Lakshmi
|
00415
|
SBIN0000753
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675540
|
|
Mrs MUNJETI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Polaki
|
AP-01-021-027-034/120061
(PALLIPETA)
|
0201021000NRG25150420240186176
|
16/04/2024
|
Rajeswari
|
0201021WL006460
|
Rajeswari
|
00415
|
SBIN0000753
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675542
|
|
Mrs MUNJETI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Polaki
|
AP-01-021-027-034/120062
(PALLIPETA)
|
0201021000NRG25150420240186177
|
16/04/2024
|
Dalayya
|
0201021WL006460
|
Dalayya
|
00415
|
SBIN0000753
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675656
|
|
MR PANDIRI DALAYYA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Polaki
|
AP-01-021-027-034/120070
(PALLIPETA)
|
0201021000NRG25150420240186188
|
16/04/2024
|
chinnarao
|
0201021WL006460
|
chinnarao
|
00415
|
SBIN0000753
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675705
|
|
MR CHINNARAO SANTHA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Polaki
|
AP-01-021-031-039/010011
(VANITHA MANDALAM)
|
0201021000NRG25150420240178630
|
16/04/2024
|
Durgarao
|
0201021WL006282
|
Durgarao
|
00415
|
SBIN0000753
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675661
|
|
MR GOLLANGI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
351
|
Polaki
|
AP-01-021-031-039/010019
(VANITHA MANDALAM)
|
0201021000NRG25150420240178632
|
16/04/2024
|
Gavaramma
|
0201021WL006282
|
Gavaramma
|
00415
|
SBIN0000753
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378675683
|
|
MRS KORRAYYA GAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Polaki
|
AP-01-021-031-039/010021
(VANITHA MANDALAM)
|
0201021000NRG25150420240178634
|
16/04/2024
|
Dalamma
|
0201021WL006282
|
Dalamma
|
00415
|
SBIN0000753
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378675738
|
|
MRS DALAMMA KILLANA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Polaki
|
AP-01-021-031-039/010029
(VANITHA MANDALAM)
|
0201021000NRG25150420240178641
|
16/04/2024
|
Rambabu
|
0201021WL006282
|
Rambabu
|
00415
|
SBIN0000753
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675762
|
|
MR KALLURI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Polaki
|
AP-01-021-031-039/010036
(VANITHA MANDALAM)
|
0201021000NRG25150420240178646
|
16/04/2024
|
Lakshmi
|
0201021WL006282
|
Lakshmi
|
00415
|
SBIN0000753
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378675741
|
|
MRS GUNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Polaki
|
AP-01-021-031-039/010039
(VANITHA MANDALAM)
|
0201021000NRG25150420240178650
|
16/04/2024
|
Appamma
|
0201021WL006282
|
Appamma
|
00415
|
SBIN0000753
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675819
|
|
MRS MENDA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Polaki
|
AP-01-021-031-039/010054
(VANITHA MANDALAM)
|
0201021000NRG25150420240178663
|
16/04/2024
|
Paparao
|
0201021WL006282
|
Paparao
|
00415
|
SBIN0000753
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378675677
|
|
MR MUTCHA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
357
|
Polaki
|
AP-01-021-031-039/010059
(VANITHA MANDALAM)
|
0201021000NRG25150420240178669
|
16/04/2024
|
Neelamma
|
0201021WL006282
|
Neelamma
|
00415
|
SBIN0000753
|
629
|
629
|
Processed
|
29/04/2024
|
|
3378675851
|
|
MRS NEELAMMA SADHU
|
STATE BANK OF INDIA(508548)
|
|
358
|
Polaki
|
AP-01-021-031-039/010071
(VANITHA MANDALAM)
|
0201021000NRG25150420240178685
|
16/04/2024
|
Suramma
|
0201021WL006282
|
Suramma
|
00415
|
SBIN0000753
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675761
|
|
MR JANA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Polaki
|
AP-01-021-031-039/010090
(VANITHA MANDALAM)
|
0201021000NRG25150420240178700
|
16/04/2024
|
Mangamma
|
0201021WL006282
|
Mangamma
|
00415
|
SBIN0000753
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675701
|
|
MRS BOTTA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Polaki
|
AP-01-021-031-039/010104
(VANITHA MANDALAM)
|
0201021000NRG25150420240178714
|
16/04/2024
|
Lakshminarasamma
|
0201021WL006282
|
Lakshminarasamma
|
00415
|
SBIN0000753
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378675492
|
|
Mrs KOLA LAKSHMINARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Polaki
|
AP-01-021-031-039/010144
(VANITHA MANDALAM)
|
0201021000NRG25150420240178731
|
16/04/2024
|
Adilakshmi
|
0201021WL006282
|
Adilakshmi
|
00415
|
SBIN0000753
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378675495
|
|
ADILAXMI MENDA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Polaki
|
AP-01-021-031-039/010162
(VANITHA MANDALAM)
|
0201021000NRG25150420240178742
|
16/04/2024
|
surammma
|
0201021WL006282
|
surammma
|
00415
|
SBIN0000753
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378675634
|
|
MRS SURAMMA TALASAMUDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318035
|
318035
|
|
|
|
|
|
|
|
|
363
|
Polaki
|
AP-01-021-020-026/010065
(RALLAPADU)
|
0201021000NRG25150420240173104
|
16/04/2024
|
Kummari Lakshmi
|
0201021WL006175
|
Kummari Lakshmi
|
00415
|
SBIN0002719
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675853
|
|
KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Polaki
|
AP-01-021-027-034/120056
(PALLIPETA)
|
0201021000NRG25150420240186168
|
16/04/2024
|
Chinnammadu
|
0201021WL006460
|
Chinnammadu
|
00415
|
SBIN0002719
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675767
|
|
MRS PALAVALASA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1987
|
1987
|
|
|
|
|
|
|
|
|
365
|
Polaki
|
AP-01-021-008-010/010045
(RAHIMANPURAM)
|
0201021000NRG25150420240182312
|
16/04/2024
|
Uppada Apparao
|
0201021WL006330
|
Uppada Apparao
|
00415
|
SBIN0002749
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378675690
|
|
UPPADA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
366
|
Polaki
|
AP-01-021-008-010/010060
(RAHIMANPURAM)
|
0201021000NRG25150420240182332
|
16/04/2024
|
Sanyasi
|
0201021WL006330
|
Sanyasi
|
00415
|
SBIN0002749
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675702
|
|
Mrs UPPADA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Polaki
|
AP-01-021-008-010/010065
(RAHIMANPURAM)
|
0201021000NRG25150420240182335
|
16/04/2024
|
Ramarao
|
0201021WL006330
|
Ramarao
|
00415
|
SBIN0002749
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675666
|
|
MR BAMMIDI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
368
|
Polaki
|
AP-01-021-008-010/010041
(RAHIMANPURAM)
|
0201021000NRG25150420240182307
|
16/04/2024
|
Garikipati Veeraswamy
|
0201021WL006330
|
Garikipati Veeraswamy
|
00415
|
SBIN0016959
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675665
|
|
GARIKIPATI VEERASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Polaki
|
AP-01-021-020-026/010003
(RALLAPADU)
|
0201021000NRG25150420240173061
|
16/04/2024
|
Savitri
|
0201021WL006175
|
Savitri
|
00415
|
SBIN0016959
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675883
|
|
MRS KUMMARI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Polaki
|
AP-01-021-020-026/010204
(RALLAPADU)
|
0201021000NRG25150420240173185
|
16/04/2024
|
Padmavathi
|
0201021WL006175
|
Padmavathi
|
00415
|
SBIN0016959
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675880
|
|
MRS BORA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Polaki
|
AP-01-021-020-026/020001
(RALLAPADU)
|
0201021000NRG25150420240173192
|
16/04/2024
|
Jogarao
|
0201021WL006175
|
Jogarao
|
00415
|
SBIN0016959
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675905
|
|
MR NEYYALA JOGA RAO
|
STATE BANK OF INDIA(508548)
|
|
372
|
Polaki
|
AP-01-021-020-026/10219
(RALLAPADU)
|
0201021000NRG25150420240173327
|
16/04/2024
|
MADENI PAGADALAMMA
|
0201021WL006175
|
MADENI PAGADALAMMA
|
00415
|
SBIN0016959
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675891
|
|
MADENI PAGADALAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
373
|
Polaki
|
AP-01-021-027-034/080095
(PALLIPETA)
|
0201021000NRG25150420240186033
|
16/04/2024
|
Rajasekar
|
0201021WL006447
|
Rajasekar
|
00415
|
SBIN0016959
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3378675728
|
|
MR DARAPU RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
Polaki
|
AP-01-021-027-034/120045
(PALLIPETA)
|
0201021000NRG25150420240186161
|
16/04/2024
|
Raju
|
0201021WL006460
|
Raju
|
00415
|
SBIN0016959
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675531
|
|
MR ALLAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6813
|
6813
|
|
|
|
|
|
|
|
|
375
|
Polaki
|
AP-01-021-020-026/010144
(RALLAPADU)
|
0201021000NRG25150420240173145
|
16/04/2024
|
Bora Satish
|
0201021WL006175
|
Bora Satish
|
00415
|
SBIN0018896
|
195
|
195
|
Processed
|
29/04/2024
|
|
3378675668
|
|
MR BORA SATISH
|
STATE BANK OF INDIA(508548)
|
|
376
|
Polaki
|
AP-01-021-020-026/010196
(RALLAPADU)
|
0201021000NRG25150420240173180
|
16/04/2024
|
Santhamma
|
0201021WL006175
|
Santhamma
|
00415
|
SBIN0018896
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675669
|
|
Mr KUMMARI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Polaki
|
AP-01-021-020-026/010211
(RALLAPADU)
|
0201021000NRG25150420240173190
|
16/04/2024
|
Chinnammi
|
0201021WL006175
|
Chinnammi
|
00415
|
SBIN0018896
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675667
|
|
MRS KUMMARI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Polaki
|
AP-01-021-021-027/030088
(DEERGHASI)
|
0201021000NRG25150420240200392
|
16/04/2024
|
kamalamma
|
0201021WL006808
|
kamalamma
|
00415
|
SBIN0018896
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378675881
|
|
MR KANCHARI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Polaki
|
AP-01-021-027-034/120056
(PALLIPETA)
|
0201021000NRG25150420240186170
|
16/04/2024
|
Palavalasa Ramanamma
|
0201021WL006460
|
Palavalasa Ramanamma
|
00415
|
SBIN0018896
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675907
|
|
MS RAMANAMMMA REGULAPADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
380
|
Polaki
|
AP-01-021-008-010/010015
(RAHIMANPURAM)
|
0201021000NRG25150420240182275
|
16/04/2024
|
Apparao
|
0201021WL006330
|
Apparao
|
00415
|
SBIN0021007
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675910
|
|
MR RONAKI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
381
|
Polaki
|
AP-01-021-012-012/090030
(GUPPIDIPETA)
|
0201021000NRG25150420240161674
|
16/04/2024
|
raju
|
0201021WL005690
|
raju
|
00415
|
SBIN0021007
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3378675908
|
|
Ponnada Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
Polaki
|
AP-01-021-020-026/010032
(RALLAPADU)
|
0201021000NRG25150420240173076
|
16/04/2024
|
Mallesu
|
0201021WL006175
|
Mallesu
|
00415
|
SBIN0021007
|
975
|
975
|
Rejected
|
29/04/2024
|
|
3378675911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
Polaki
|
AP-01-021-020-026/010201
(RALLAPADU)
|
0201021000NRG25150420240173184
|
16/04/2024
|
Chinnammadu
|
0201021WL006175
|
Chinnammadu
|
00415
|
SBIN0021007
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675906
|
|
CHAKKA CHINNAMMUDU
|
BANK OF BARODA(606985)
|
|
384
|
Polaki
|
AP-01-021-027-034/120069
(PALLIPETA)
|
0201021000NRG25150420240186186
|
16/04/2024
|
raju
|
0201021WL006460
|
raju
|
00415
|
SBIN0021007
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675909
|
|
Mrs PANDIRI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7106
|
7106
|
|
|
|
|
|
|
|
|
385
|
Polaki
|
AP-01-021-007-009/020064
(BODDAM)
|
0201021000NRG25150420240174496
|
16/04/2024
|
MEENA KUMARI
|
0201021WL006203
|
MEENA KUMARI
|
00468
|
UBIN0803804
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378675601
|
|
Mrs BAGATHI MEENA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Polaki
|
AP-01-021-007-009/10078-A
(BODDAM)
|
0201021000NRG25150420240186705
|
16/04/2024
|
Peddinti Lakshmi
|
0201021WL006478
|
Peddinti Lakshmi
|
00468
|
UBIN0803804
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378675500
|
|
Mrs PEDDINTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Polaki
|
AP-01-021-008-010/010012
(RAHIMANPURAM)
|
0201021000NRG25150420240182272
|
16/04/2024
|
Ramanamma
|
0201021WL006330
|
Ramanamma
|
00468
|
UBIN0803804
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675506
|
|
Mrs MARPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Polaki
|
AP-01-021-008-010/010016
(RAHIMANPURAM)
|
0201021000NRG25150420240182277
|
16/04/2024
|
Anusuyamma
|
0201021WL006330
|
Anusuyamma
|
00468
|
UBIN0803804
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378675598
|
|
UPPADA ANASUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Polaki
|
AP-01-021-008-010/010019
(RAHIMANPURAM)
|
0201021000NRG25150420240182280
|
16/04/2024
|
Egala Bharathi
|
0201021WL006330
|
Egala Bharathi
|
00468
|
UBIN0803804
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675501
|
|
EGALA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Polaki
|
AP-01-021-008-010/010028
(RAHIMANPURAM)
|
0201021000NRG25150420240182289
|
16/04/2024
|
Appannamma
|
0201021WL006330
|
Appannamma
|
00468
|
UBIN0803804
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675600
|
|
Mrs AKKARAPALLI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Polaki
|
AP-01-021-008-010/010067
(RAHIMANPURAM)
|
0201021000NRG25150420240182340
|
16/04/2024
|
Chinnammadu
|
0201021WL006330
|
Chinnammadu
|
00468
|
UBIN0803804
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378675599
|
|
UPPADA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
392
|
Polaki
|
AP-01-021-008-010/010074
(RAHIMANPURAM)
|
0201021000NRG25150420240182348
|
16/04/2024
|
Kondamma
|
0201021WL006330
|
Kondamma
|
00468
|
UBIN0803804
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675502
|
|
Mrs MARPU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Polaki
|
AP-01-021-008-010/010100
(RAHIMANPURAM)
|
0201021000NRG25150420240182374
|
16/04/2024
|
Bhanumathi
|
0201021WL006330
|
Bhanumathi
|
00468
|
UBIN0803804
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378675593
|
|
Mrs BHANUMATHI NAMBURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Polaki
|
AP-01-021-008-010/010142
(RAHIMANPURAM)
|
0201021000NRG25150420240182379
|
16/04/2024
|
Anandarao
|
0201021WL006330
|
Anandarao
|
00468
|
UBIN0803804
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675589
|
|
RONANKI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
395
|
Polaki
|
AP-01-021-008-010/010161
(RAHIMANPURAM)
|
0201021000NRG25150420240182387
|
16/04/2024
|
viswanadham
|
0201021WL006330
|
viswanadham
|
00468
|
UBIN0803804
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675473
|
|
CHINTADA VISWANADHAM
|
UNION BANK OF INDIA(508500)
|
|
396
|
Polaki
|
AP-01-021-020-026/010049
(RALLAPADU)
|
0201021000NRG25150420240173089
|
16/04/2024
|
Masanna
|
0201021WL006175
|
Masanna
|
00468
|
UBIN0803804
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675591
|
|
KUMMARI MASANNA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Polaki
|
AP-01-021-020-026/010061
(RALLAPADU)
|
0201021000NRG25150420240173098
|
16/04/2024
|
Rajamma
|
0201021WL006175
|
Rajamma
|
00468
|
UBIN0803804
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675597
|
|
MRS KUMMARI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Polaki
|
AP-01-021-020-026/010062
(RALLAPADU)
|
0201021000NRG25150420240173099
|
16/04/2024
|
Gavaramma
|
0201021WL006175
|
Gavaramma
|
00468
|
UBIN0803804
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675472
|
|
KUMMARA GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Polaki
|
AP-01-021-020-026/010063
(RALLAPADU)
|
0201021000NRG25150420240173100
|
16/04/2024
|
Rajulu
|
0201021WL006175
|
Rajulu
|
00468
|
UBIN0803804
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675590
|
|
MRS RAJULU KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Polaki
|
AP-01-021-020-026/010157
(RALLAPADU)
|
0201021000NRG25150420240173154
|
16/04/2024
|
Suryanarayana
|
0201021WL006175
|
Suryanarayana
|
00468
|
UBIN0803804
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675587
|
|
PALLI SURYA NARAYANA
|
BANK OF BARODA(606985)
|
|
401
|
Polaki
|
AP-01-021-020-026/010190
(RALLAPADU)
|
0201021000NRG25150420240173174
|
16/04/2024
|
Mahalakshmi
|
0201021WL006175
|
Mahalakshmi
|
00468
|
UBIN0803804
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675604
|
|
KUMMARI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Polaki
|
AP-01-021-020-026/010197
(RALLAPADU)
|
0201021000NRG25150420240173181
|
16/04/2024
|
Bhooloka
|
0201021WL006175
|
Bhooloka
|
00468
|
UBIN0803804
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675588
|
|
BORA BHULOKA RAO
|
UNION BANK OF INDIA(508500)
|
|
403
|
Polaki
|
AP-01-021-020-026/010213
(RALLAPADU)
|
0201021000NRG25150420240173191
|
16/04/2024
|
BORA INDU
|
0201021WL006175
|
BORA INDU
|
00468
|
UBIN0803804
|
975
|
975
|
Rejected
|
29/04/2024
|
|
3378675607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
Polaki
|
AP-01-021-020-026/020103
(RALLAPADU)
|
0201021000NRG25150420240173218
|
16/04/2024
|
Musalayya
|
0201021WL006175
|
Musalayya
|
00468
|
UBIN0803804
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675471
|
|
Mr MENDA MUSALAYYA S O RAMAYYA LETU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Polaki
|
AP-01-021-020-026/020165
(RALLAPADU)
|
0201021000NRG25150420240173253
|
16/04/2024
|
Simhadramma
|
0201021WL006175
|
Simhadramma
|
00468
|
UBIN0803804
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675468
|
|
Mrs NETHINTI SIMHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Polaki
|
AP-01-021-020-026/020174
(RALLAPADU)
|
0201021000NRG25150420240173258
|
16/04/2024
|
Ramarao
|
0201021WL006175
|
Ramarao
|
00468
|
UBIN0803804
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675469
|
|
NETHENTI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
407
|
Polaki
|
AP-01-021-020-026/020251
(RALLAPADU)
|
0201021000NRG25150420240173306
|
16/04/2024
|
narayana
|
0201021WL006175
|
narayana
|
00468
|
UBIN0803804
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675586
|
|
ITRAJU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Polaki
|
AP-01-021-020-026/020254
(RALLAPADU)
|
0201021000NRG25150420240173308
|
16/04/2024
|
Prasad
|
0201021WL006175
|
Prasad
|
00468
|
UBIN0803804
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675503
|
|
PONNADA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
409
|
Polaki
|
AP-01-021-020-026/020268
(RALLAPADU)
|
0201021000NRG25150420240173316
|
16/04/2024
|
Tavitinayudu
|
0201021WL006175
|
Tavitinayudu
|
00468
|
UBIN0803804
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378675603
|
|
TATTA TAVITINAIDU
|
UNION BANK OF INDIA(508500)
|
|
410
|
Polaki
|
AP-01-021-027-034/120026
(PALLIPETA)
|
0201021000NRG25150420240186131
|
16/04/2024
|
Raju
|
0201021WL006460
|
Raju
|
00468
|
UBIN0803804
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378675596
|
|
Mr BATCHU RAJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
411
|
Polaki
|
AP-01-021-027-034/120031
(PALLIPETA)
|
0201021000NRG25150420240186141
|
16/04/2024
|
ramanamma
|
0201021WL006460
|
ramanamma
|
00468
|
UBIN0803804
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675594
|
|
DUNGA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Polaki
|
AP-01-021-027-034/120045
(PALLIPETA)
|
0201021000NRG25150420240186163
|
16/04/2024
|
Allam Saraswathi
|
0201021WL006460
|
Allam Saraswathi
|
00468
|
UBIN0803804
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675605
|
|
ALLAM SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Polaki
|
AP-01-021-031-039/010043
(VANITHA MANDALAM)
|
0201021000NRG25150420240178654
|
16/04/2024
|
Sundaramma
|
0201021WL006282
|
Sundaramma
|
00468
|
UBIN0803804
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675595
|
|
MRS KORRAYI SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Polaki
|
AP-01-021-031-039/010067
(VANITHA MANDALAM)
|
0201021000NRG25150420240178680
|
16/04/2024
|
Rajarao
|
0201021WL006282
|
Rajarao
|
00468
|
UBIN0803804
|
210
|
210
|
Processed
|
29/04/2024
|
|
3378675470
|
|
KINJARAPU RAJULU
|
UNION BANK OF INDIA(508500)
|
|
415
|
Polaki
|
AP-01-021-031-039/010069
(VANITHA MANDALAM)
|
0201021000NRG25150420240178682
|
16/04/2024
|
Kuramayya
|
0201021WL006282
|
Kuramayya
|
00468
|
UBIN0803804
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675592
|
|
KALLURI KURAMAYYA
|
CANARA BANK(508532)
|
|
416
|
Polaki
|
AP-01-021-031-039/010166
(VANITHA MANDALAM)
|
0201021000NRG25150420240178745
|
16/04/2024
|
KALYANI
|
0201021WL006282
|
KALYANI
|
00468
|
UBIN0803804
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378675602
|
|
Mrs KOLA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27909
|
27909
|
|
|
|
|
|
|
|
|
417
|
Polaki
|
AP-01-021-027-034/120058
(PALLIPETA)
|
0201021000NRG25150420240186172
|
16/04/2024
|
Chinnammadu
|
0201021WL006460
|
Chinnammadu
|
00468
|
UBIN0805467
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378675608
|
|
MUDDADA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
418
|
Polaki
|
AP-01-021-027-034/120058
(PALLIPETA)
|
0201021000NRG25150420240186171
|
16/04/2024
|
Yarrayya
|
0201021WL006460
|
Yarrayya
|
00468
|
UBIN0805467
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675609
|
|
MUDDADA YERRAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2213
|
2213
|
|
|
|
|
|
|
|
|
419
|
Polaki
|
AP-01-021-020-026/010193
(RALLAPADU)
|
0201021000NRG25150420240173176
|
16/04/2024
|
Neelamma
|
0201021WL006175
|
Neelamma
|
00468
|
UBIN0809471
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675610
|
|
Mrs PUTTIPU NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
420
|
Polaki
|
AP-01-021-021-027/030044
(DEERGHASI)
|
0201021000NRG25150420240200356
|
16/04/2024
|
Paisagi Alivelu
|
0201021WL006808
|
Paisagi Alivelu
|
00468
|
UBIN0829641
|
200
|
200
|
Rejected
|
29/04/2024
|
|
3378675671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
Polaki
|
AP-01-021-031-039/010056
(VANITHA MANDALAM)
|
0201021000NRG25150420240178665
|
16/04/2024
|
Kattera Appalanayudu
|
0201021WL006282
|
Kattera Appalanayudu
|
00468
|
UBIN0829641
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675670
|
|
KATTERA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
422
|
Polaki
|
AP-01-021-020-026/010003
(RALLAPADU)
|
0201021000NRG25150420240173060
|
16/04/2024
|
Sreeramulu
|
0201021WL006175
|
Sreeramulu
|
00468
|
UBIN0913278
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675652
|
|
KUMMARI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
423
|
Polaki
|
AP-01-021-020-026/020272
(RALLAPADU)
|
0201021000NRG25150420240173320
|
16/04/2024
|
Santhoshi
|
0201021WL006175
|
Santhoshi
|
00468
|
UBIN0913278
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675606
|
|
DUBBA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Polaki
|
AP-01-021-027-034/120067
(PALLIPETA)
|
0201021000NRG25150420240186182
|
16/04/2024
|
Lakshmana Rao
|
0201021WL006460
|
Lakshmana Rao
|
00468
|
UBIN0913278
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378675651
|
|
Mr Allam Laxmana Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
425
|
Polaki
|
AP-01-021-020-026/10072-A
(RALLAPADU)
|
0201021000NRG25150420240173323
|
16/04/2024
|
BORA APPALANARASAMMA
|
0201021WL006175
|
BORA APPALANARASAMMA
|
00678
|
APBL0001013
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675912
|
|
Mrs BORA APPALANARASAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
426
|
Polaki
|
AP-01-021-008-010/010023
(RAHIMANPURAM)
|
0201021000NRG25150420240182285
|
16/04/2024
|
Sarada Sanapala
|
0201021WL006330
|
Sarada Sanapala
|
00684
|
APGV0001109
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676148
|
|
Mrs Sanapala Sarada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Polaki
|
AP-01-021-027-034/080082
(PALLIPETA)
|
0201021000NRG25150420240186024
|
16/04/2024
|
Pydiraju
|
0201021WL006447
|
Pydiraju
|
00684
|
APGV0001109
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3378676257
|
|
Mrs PAIDIRAJU DARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Polaki
|
AP-01-021-027-034/080087
(PALLIPETA)
|
0201021000NRG25150420240186026
|
16/04/2024
|
Rajulu
|
0201021WL006447
|
Rajulu
|
00684
|
APGV0001109
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378675616
|
|
Mrs CHATLA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Polaki
|
AP-01-021-027-034/080088
(PALLIPETA)
|
0201021000NRG25150420240186028
|
16/04/2024
|
Adamma
|
0201021WL006447
|
Adamma
|
00684
|
APGV0001109
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3378675615
|
|
Mrs KILUGU ADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Polaki
|
AP-01-021-027-034/080088
(PALLIPETA)
|
0201021000NRG25150420240186027
|
16/04/2024
|
Asirinaidu
|
0201021WL006447
|
Asirinaidu
|
00684
|
APGV0001109
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378675961
|
|
Mr KILUGU ASIRINAIDU S O PEDDAPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Polaki
|
AP-01-021-027-034/080091
(PALLIPETA)
|
0201021000NRG25150420240186029
|
16/04/2024
|
Nagaratnam
|
0201021WL006447
|
Nagaratnam
|
00684
|
APGV0001109
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3378675625
|
|
Mrs UPPADA NAGARATNAM W OAPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Polaki
|
AP-01-021-027-034/080092
(PALLIPETA)
|
0201021000NRG25150420240186030
|
16/04/2024
|
Narayanamma
|
0201021WL006447
|
Narayanamma
|
00684
|
APGV0001109
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3378676034
|
|
Mrs NARAYANAMMA ABOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Polaki
|
AP-01-021-027-034/080095
(PALLIPETA)
|
0201021000NRG25150420240186031
|
16/04/2024
|
Anantarao
|
0201021WL006447
|
Anantarao
|
00684
|
APGV0001109
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378676256
|
|
Mr ANANTHA RAO DARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Polaki
|
AP-01-021-027-034/080096
(PALLIPETA)
|
0201021000NRG25150420240186034
|
16/04/2024
|
Yarramma
|
0201021WL006447
|
Yarramma
|
00684
|
APGV0001109
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378675614
|
|
Mrs CHATLA YERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Polaki
|
AP-01-021-027-034/080098
(PALLIPETA)
|
0201021000NRG25150420240186036
|
16/04/2024
|
Dhilleswari
|
0201021WL006447
|
Dhilleswari
|
00684
|
APGV0001109
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378675924
|
|
Mrs DHILLESWARI VEMPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Polaki
|
AP-01-021-027-034/080098
(PALLIPETA)
|
0201021000NRG25150420240186035
|
16/04/2024
|
Sreeramulareddi
|
0201021WL006447
|
Sreeramulareddi
|
00684
|
APGV0001109
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378675925
|
|
Mr VEMPADA SRIRAMULA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Polaki
|
AP-01-021-027-034/080136
(PALLIPETA)
|
0201021000NRG25150420240186037
|
16/04/2024
|
Venkatamma
|
0201021WL006447
|
Venkatamma
|
00684
|
APGV0001109
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378675627
|
|
Mrs NEELAPU VENKATAMMA W O LETE DANESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Polaki
|
AP-01-021-027-034/120002
(PALLIPETA)
|
0201021000NRG25150420240186103
|
16/04/2024
|
Santamma
|
0201021WL006460
|
Santamma
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675619
|
|
Mr KURAMANA SANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Polaki
|
AP-01-021-027-034/120005
(PALLIPETA)
|
0201021000NRG25150420240186104
|
16/04/2024
|
Damayanti
|
0201021WL006460
|
Damayanti
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675624
|
|
Mrs KURAMANA DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Polaki
|
AP-01-021-027-034/120006
(PALLIPETA)
|
0201021000NRG25150420240186105
|
16/04/2024
|
Lakshumamma
|
0201021WL006460
|
Lakshumamma
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676082
|
|
Mrs BAIRI LAKSHMAMMA W O LATCHAYYA LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Polaki
|
AP-01-021-027-034/120009
(PALLIPETA)
|
0201021000NRG25150420240186108
|
16/04/2024
|
Eswaramma
|
0201021WL006460
|
Eswaramma
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676085
|
|
Mrs KURMANA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Polaki
|
AP-01-021-027-034/120009
(PALLIPETA)
|
0201021000NRG25150420240186107
|
16/04/2024
|
Lakshmi
|
0201021WL006460
|
Lakshmi
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676084
|
|
Mrs KURMANA LAKSHMI W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Polaki
|
AP-01-021-027-034/120014
(PALLIPETA)
|
0201021000NRG25150420240186112
|
16/04/2024
|
Illamma
|
0201021WL006460
|
Illamma
|
00684
|
APGV0001109
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378676138
|
|
Mrs ILLAMMA SANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Polaki
|
AP-01-021-027-034/120015
(PALLIPETA)
|
0201021000NRG25150420240186114
|
16/04/2024
|
Lakshmi
|
0201021WL006460
|
Lakshmi
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675628
|
|
Mrs SANTHA LAXMI WO RAMANA GOVINDAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Polaki
|
AP-01-021-027-034/120016
(PALLIPETA)
|
0201021000NRG25150420240186115
|
16/04/2024
|
Arudramma
|
0201021WL006460
|
Arudramma
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676080
|
|
Mrs ARUDRAMMA POTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Polaki
|
AP-01-021-027-034/120017
(PALLIPETA)
|
0201021000NRG25150420240186117
|
16/04/2024
|
Challamma
|
0201021WL006460
|
Challamma
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675611
|
|
Mrs PANUGURTHU CAHLLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Polaki
|
AP-01-021-027-034/120018
(PALLIPETA)
|
0201021000NRG25150420240186118
|
16/04/2024
|
Adinarayana
|
0201021WL006460
|
Adinarayana
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676089
|
|
Mr SAVARA ADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Polaki
|
AP-01-021-027-034/120018
(PALLIPETA)
|
0201021000NRG25150420240186119
|
16/04/2024
|
dhanalakshmi
|
0201021WL006460
|
dhanalakshmi
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676086
|
|
Mrs TULUGU DHANALAXMI W O YARRANNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Polaki
|
AP-01-021-027-034/120019
(PALLIPETA)
|
0201021000NRG25150420240186120
|
16/04/2024
|
Gangamma
|
0201021WL006460
|
Gangamma
|
00684
|
APGV0001109
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378675613
|
|
Mrs ARASAVELLI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Polaki
|
AP-01-021-027-034/120020
(PALLIPETA)
|
0201021000NRG25150420240186122
|
16/04/2024
|
Chinnammadu
|
0201021WL006460
|
Chinnammadu
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676101
|
|
Mrs CHINNAMMA TIIAHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Polaki
|
AP-01-021-027-034/120021
(PALLIPETA)
|
0201021000NRG25150420240186124
|
16/04/2024
|
nagamani
|
0201021WL006460
|
nagamani
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676097
|
|
Mrs SAVARA NAGAMANI W O SIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Polaki
|
AP-01-021-027-034/120022
(PALLIPETA)
|
0201021000NRG25150420240186126
|
16/04/2024
|
Mahalakshmi
|
0201021WL006460
|
Mahalakshmi
|
00684
|
APGV0001109
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378676090
|
|
Mrs SAVARA MAHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Polaki
|
AP-01-021-027-034/120022
(PALLIPETA)
|
0201021000NRG25150420240186125
|
16/04/2024
|
Tatayya
|
0201021WL006460
|
Tatayya
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675927
|
|
Mr TATAYYA SAVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Polaki
|
AP-01-021-027-034/120024
(PALLIPETA)
|
0201021000NRG25150420240186128
|
16/04/2024
|
Tavitamma
|
0201021WL006460
|
Tavitamma
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675620
|
|
Mrs TULUGU TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Polaki
|
AP-01-021-027-034/120025
(PALLIPETA)
|
0201021000NRG25150420240186130
|
16/04/2024
|
Bavaji
|
0201021WL006460
|
Bavaji
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676145
|
|
Mr BAVAJI ALLMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Polaki
|
AP-01-021-027-034/120026
(PALLIPETA)
|
0201021000NRG25150420240186132
|
16/04/2024
|
Tulasamma
|
0201021WL006460
|
Tulasamma
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675623
|
|
Mrs BATANU TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Polaki
|
AP-01-021-027-034/120027
(PALLIPETA)
|
0201021000NRG25150420240186133
|
16/04/2024
|
Kamala
|
0201021WL006460
|
Kamala
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676102
|
|
Mrs ROWTHU KAMALA W O ADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Polaki
|
AP-01-021-027-034/120028
(PALLIPETA)
|
0201021000NRG25150420240186134
|
16/04/2024
|
Danesh
|
0201021WL006460
|
Danesh
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675931
|
|
Mr SAVARA DANESH S O YERRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Polaki
|
AP-01-021-027-034/120028
(PALLIPETA)
|
0201021000NRG25150420240186135
|
16/04/2024
|
Sanyasamma
|
0201021WL006460
|
Sanyasamma
|
00684
|
APGV0001109
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378675617
|
|
Mrs SAVARA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Polaki
|
AP-01-021-027-034/120029
(PALLIPETA)
|
0201021000NRG25150420240186137
|
16/04/2024
|
Appannamma
|
0201021WL006460
|
Appannamma
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676095
|
|
MRS PENUGURU APPANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Polaki
|
AP-01-021-027-034/120029
(PALLIPETA)
|
0201021000NRG25150420240186136
|
16/04/2024
|
Ramana
|
0201021WL006460
|
Ramana
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676096
|
|
MR RAMANA PENUGURTHI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Polaki
|
AP-01-021-027-034/120030
(PALLIPETA)
|
0201021000NRG25150420240186139
|
16/04/2024
|
Arudra
|
0201021WL006460
|
Arudra
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676137
|
|
Mr ARUDRA MUNJETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Polaki
|
AP-01-021-027-034/120030
(PALLIPETA)
|
0201021000NRG25150420240186138
|
16/04/2024
|
Suryanarayana
|
0201021WL006460
|
Suryanarayana
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676136
|
|
Mr SURYANARAYANA MUNJETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Polaki
|
AP-01-021-027-034/120031
(PALLIPETA)
|
0201021000NRG25150420240186140
|
16/04/2024
|
Rama Rao
|
0201021WL006460
|
Rama Rao
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676081
|
|
Mr RAMA RAO SANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Polaki
|
AP-01-021-027-034/120032
(PALLIPETA)
|
0201021000NRG25150420240186142
|
16/04/2024
|
Bangaramma
|
0201021WL006460
|
Bangaramma
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676088
|
|
Mrs TULUGU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Polaki
|
AP-01-021-027-034/120033
(PALLIPETA)
|
0201021000NRG25150420240186144
|
16/04/2024
|
Sakuntala
|
0201021WL006460
|
Sakuntala
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675618
|
|
Mrs TULUGU SAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Polaki
|
AP-01-021-027-034/120035
(PALLIPETA)
|
0201021000NRG25150420240186145
|
16/04/2024
|
Chinnammadu
|
0201021WL006460
|
Chinnammadu
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676083
|
|
Mrs SAVARA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Polaki
|
AP-01-021-027-034/120036
(PALLIPETA)
|
0201021000NRG25150420240186147
|
16/04/2024
|
Krishnaveni
|
0201021WL006460
|
Krishnaveni
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676079
|
|
Mrs KRISHNA VENI SAVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Polaki
|
AP-01-021-027-034/120037
(PALLIPETA)
|
0201021000NRG25150420240186149
|
16/04/2024
|
Chinnammadu
|
0201021WL006460
|
Chinnammadu
|
00684
|
APGV0001109
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378675498
|
|
Mrs GINNI CHINNAMMADU WO KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Polaki
|
AP-01-021-027-034/120039
(PALLIPETA)
|
0201021000NRG25150420240186152
|
16/04/2024
|
Lakshmi
|
0201021WL006460
|
Lakshmi
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675622
|
|
Miss SAVARA LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
471
|
Polaki
|
AP-01-021-027-034/120041
(PALLIPETA)
|
0201021000NRG25150420240186154
|
16/04/2024
|
Adinarayana
|
0201021WL006460
|
Adinarayana
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676139
|
|
Mr SANTHA ADI NARAYANA S O NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Polaki
|
AP-01-021-027-034/120042
(PALLIPETA)
|
0201021000NRG25150420240186157
|
16/04/2024
|
Ramanamma
|
0201021WL006460
|
Ramanamma
|
00684
|
APGV0001109
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378675629
|
|
Mrs SANTHA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Polaki
|
AP-01-021-027-034/120042
(PALLIPETA)
|
0201021000NRG25150420240186156
|
16/04/2024
|
Simhachalam
|
0201021WL006460
|
Simhachalam
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675928
|
|
Mr SANTHA SIMHACHALAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
474
|
Polaki
|
AP-01-021-027-034/120043
(PALLIPETA)
|
0201021000NRG25150420240186159
|
16/04/2024
|
Prameela
|
0201021WL006460
|
Prameela
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675626
|
|
Mrs ALLAM PRAMEELA W O RAMU G PURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Polaki
|
AP-01-021-027-034/120044
(PALLIPETA)
|
0201021000NRG25150420240186160
|
16/04/2024
|
Lakshmi
|
0201021WL006460
|
Lakshmi
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676093
|
|
Mrs PALABOYINA LAXMI W O MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Polaki
|
AP-01-021-027-034/120045
(PALLIPETA)
|
0201021000NRG25150420240186162
|
16/04/2024
|
Kusumamma
|
0201021WL006460
|
Kusumamma
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676092
|
|
Mrs ALLAM KUSUMAMMA W O SURYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Polaki
|
AP-01-021-027-034/120047
(PALLIPETA)
|
0201021000NRG25150420240186164
|
16/04/2024
|
Mahalakshmi
|
0201021WL006460
|
Mahalakshmi
|
00684
|
APGV0001109
|
804
|
804
|
Processed
|
29/04/2024
|
|
3378675612
|
|
Mrs PENUGURTHI MAHALAKSHMI W O LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Polaki
|
AP-01-021-027-034/120063
(PALLIPETA)
|
0201021000NRG25150420240186178
|
16/04/2024
|
damayanthi
|
0201021WL006460
|
damayanthi
|
00684
|
APGV0001109
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378676091
|
|
Mrs GAMPA DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Polaki
|
AP-01-021-027-034/120064
(PALLIPETA)
|
0201021000NRG25150420240186179
|
16/04/2024
|
chinnarao
|
0201021WL006460
|
chinnarao
|
00684
|
APGV0001109
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378676140
|
|
PENUGURTHI CHINNA RAO
|
CANARA BANK(508532)
|
|
480
|
Polaki
|
AP-01-021-027-034/120066
(PALLIPETA)
|
0201021000NRG25150420240186181
|
16/04/2024
|
Munamma
|
0201021WL006460
|
Munamma
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675499
|
|
MUNAMMA BOTCHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Polaki
|
AP-01-021-027-034/120067
(PALLIPETA)
|
0201021000NRG25150420240186183
|
16/04/2024
|
Allam Mangamma
|
0201021WL006460
|
Allam Mangamma
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378675621
|
|
Mrs ALLAM MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Polaki
|
AP-01-021-027-034/120068
(PALLIPETA)
|
0201021000NRG25150420240186184
|
16/04/2024
|
raju
|
0201021WL006460
|
raju
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676100
|
|
Mr TULUGU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Polaki
|
AP-01-021-027-034/120068
(PALLIPETA)
|
0201021000NRG25150420240186185
|
16/04/2024
|
VIJAYA
|
0201021WL006460
|
VIJAYA
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676099
|
|
Mrs TULUGU VIJAYA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Polaki
|
AP-01-021-027-034/120069
(PALLIPETA)
|
0201021000NRG25150420240186187
|
16/04/2024
|
Gnana Rao
|
0201021WL006460
|
Gnana Rao
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676094
|
|
Mr Pandiri Gnaneswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Polaki
|
AP-01-021-027-034/120070
(PALLIPETA)
|
0201021000NRG25150420240186189
|
16/04/2024
|
chinnammdu
|
0201021WL006460
|
chinnammdu
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676098
|
|
Mrs SANTHA CHINNAMMADU W O CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Polaki
|
AP-01-021-027-034/120071
(PALLIPETA)
|
0201021000NRG25150420240186190
|
16/04/2024
|
chenchamma
|
0201021WL006460
|
chenchamma
|
00684
|
APGV0001109
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3378676087
|
|
Mrs ARASAVELLI CHENCHAMMA W O NARASIMH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70476
|
70476
|
|
|
|
|
|
|
|
|
487
|
Polaki
|
AP-01-021-007-009/020044
(BODDAM)
|
0201021000NRG25150420240174477
|
16/04/2024
|
Gurivelli Divya
|
0201021WL006203
|
Gurivelli Divya
|
00684
|
APGV0001129
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378676123
|
|
Mrs GURIVELLI DIVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
488
|
Polaki
|
AP-01-021-012-012/080799
(GUPPIDIPETA)
|
0201021000NRG25150420240161694
|
16/04/2024
|
adhilakshmi
|
0201021WL005705
|
adhilakshmi
|
00684
|
APGV0001139
|
3084
|
3084
|
Processed
|
29/04/2024
|
|
3378676141
|
|
Mrs NANDUPiLLI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Polaki
|
AP-01-021-020-026/010137
(RALLAPADU)
|
0201021000NRG25150420240173143
|
16/04/2024
|
Varalakshmi
|
0201021WL006175
|
Varalakshmi
|
00684
|
APGV0001139
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675929
|
|
Mrs BORA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Polaki
|
AP-01-021-020-026/010210
(RALLAPADU)
|
0201021000NRG25150420240173189
|
16/04/2024
|
GANTA GOURAMMA
|
0201021WL006175
|
GANTA GOURAMMA
|
00684
|
APGV0001139
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378676121
|
|
MADENI GOWRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
491
|
Polaki
|
AP-01-021-020-026/020134
(RALLAPADU)
|
0201021000NRG25150420240173227
|
16/04/2024
|
Varalakshmi
|
0201021WL006175
|
Varalakshmi
|
00684
|
APGV0001139
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378676037
|
|
Mrs NETHINT VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Polaki
|
AP-01-021-020-026/020137
(RALLAPADU)
|
0201021000NRG25150420240173231
|
16/04/2024
|
Dandupati Mudenu
|
0201021WL006175
|
Dandupati Mudenu
|
00684
|
APGV0001139
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378676254
|
|
Mr DANDUPATI MUDENU S O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Polaki
|
AP-01-021-020-026/020158
(RALLAPADU)
|
0201021000NRG25150420240173246
|
16/04/2024
|
Damayanthi
|
0201021WL006175
|
Damayanthi
|
00684
|
APGV0001139
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378676016
|
|
Mrs DAMAYANTHI DESILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7764
|
7764
|
|
|
|
|
|
|
|
|
494
|
Polaki
|
AP-01-021-007-009/010171
(BODDAM)
|
0201021000NRG25150420240186229
|
16/04/2024
|
Simhadri
|
0201021WL006465
|
Simhadri
|
00684
|
APGV0001156
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378676128
|
|
Mr DURRU SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Polaki
|
AP-01-021-007-009/010172
(BODDAM)
|
0201021000NRG25150420240186041
|
16/04/2024
|
Bendi Triveni
|
0201021WL006449
|
Bendi Triveni
|
00684
|
APGV0001156
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378676143
|
|
Mrs BENDI TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Polaki
|
AP-01-021-007-009/010227
(BODDAM)
|
0201021000NRG25150420240186260
|
16/04/2024
|
Chilakamma
|
0201021WL006473
|
Chilakamma
|
00684
|
APGV0001156
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378675933
|
|
Mrs CHILAKAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Polaki
|
AP-01-021-007-009/020001
(BODDAM)
|
0201021000NRG25150420240174420
|
16/04/2024
|
Gopalarao
|
0201021WL006203
|
Gopalarao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378676078
|
|
Mr GURUVELLI GOPALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Polaki
|
AP-01-021-007-009/020002
(BODDAM)
|
0201021000NRG25150420240174421
|
16/04/2024
|
GURUVILLI DHARMA RAO
|
0201021WL006203
|
GURUVILLI DHARMA RAO
|
00684
|
APGV0001156
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378676242
|
|
Mr GURIVELLI DHARMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Polaki
|
AP-01-021-007-009/020002
(BODDAM)
|
0201021000NRG25150420240174422
|
16/04/2024
|
Sarojini
|
0201021WL006203
|
Sarojini
|
00684
|
APGV0001156
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378675978
|
|
Mrs GURIVELLI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Polaki
|
AP-01-021-007-009/020003
(BODDAM)
|
0201021000NRG25150420240174423
|
16/04/2024
|
Gopalam
|
0201021WL006203
|
Gopalam
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378676243
|
|
Mr KOTA GOPALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Polaki
|
AP-01-021-007-009/020003
(BODDAM)
|
0201021000NRG25150420240174424
|
16/04/2024
|
Vasamma
|
0201021WL006203
|
Vasamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378676249
|
|
Mrs VASAMMA W O GOPALARAO KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Polaki
|
AP-01-021-007-009/020004
(BODDAM)
|
0201021000NRG25150420240174426
|
16/04/2024
|
Mallesu
|
0201021WL006203
|
Mallesu
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378676036
|
|
Mr CHINTADA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Polaki
|
AP-01-021-007-009/020004
(BODDAM)
|
0201021000NRG25150420240174425
|
16/04/2024
|
Sujatha
|
0201021WL006203
|
Sujatha
|
00684
|
APGV0001156
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378675971
|
|
Mrs SUJATHA W O VENU GURIVELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Polaki
|
AP-01-021-007-009/020005
(BODDAM)
|
0201021000NRG25150420240174427
|
16/04/2024
|
Seetaramulu
|
0201021WL006203
|
Seetaramulu
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378675985
|
|
Mrs GURIVELLI SEETARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Polaki
|
AP-01-021-007-009/020005
(BODDAM)
|
0201021000NRG25150420240174428
|
16/04/2024
|
Sriramulu
|
0201021WL006203
|
Sriramulu
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378676246
|
|
Mr GURIVELLI SREERAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Polaki
|
AP-01-021-007-009/020006
(BODDAM)
|
0201021000NRG25150420240174430
|
16/04/2024
|
Butchamma
|
0201021WL006203
|
Butchamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675989
|
|
Mrs Hanumanthu Butchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Polaki
|
AP-01-021-007-009/020006
(BODDAM)
|
0201021000NRG25150420240174429
|
16/04/2024
|
Srinivasarao
|
0201021WL006203
|
Srinivasarao
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378676248
|
|
Mr HANUMANTHU SRINUVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Polaki
|
AP-01-021-007-009/020007
(BODDAM)
|
0201021000NRG25150420240174431
|
16/04/2024
|
Rohini
|
0201021WL006203
|
Rohini
|
00684
|
APGV0001156
|
200
|
200
|
Processed
|
29/04/2024
|
|
3378675974
|
|
Mrs GURUVELLI ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Polaki
|
AP-01-021-007-009/020008
(BODDAM)
|
0201021000NRG25150420240174433
|
16/04/2024
|
Ammanna
|
0201021WL006203
|
Ammanna
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378675972
|
|
Mrs BAGADI AMMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Polaki
|
AP-01-021-007-009/020009
(BODDAM)
|
0201021000NRG25150420240174434
|
16/04/2024
|
singupurapu ramanamma
|
0201021WL006203
|
singupurapu ramanamma
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378675966
|
|
Mrs Singupurapu Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Polaki
|
AP-01-021-007-009/020010
(BODDAM)
|
0201021000NRG25150420240174435
|
16/04/2024
|
KOT ALAKSHMI
|
0201021WL006203
|
KOT ALAKSHMI
|
00684
|
APGV0001156
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378675964
|
|
Mrs Kota Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Polaki
|
AP-01-021-007-009/020011
(BODDAM)
|
0201021000NRG25150420240174437
|
16/04/2024
|
Durga
|
0201021WL006203
|
Durga
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378675975
|
|
Mrs GURVELLI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Polaki
|
AP-01-021-007-009/020011
(BODDAM)
|
0201021000NRG25150420240174436
|
16/04/2024
|
Jagannadharao
|
0201021WL006203
|
Jagannadharao
|
00684
|
APGV0001156
|
200
|
200
|
Processed
|
29/04/2024
|
|
3378676059
|
|
MR G JAGANNADHARAO
|
STATE BANK OF INDIA(508548)
|
|
514
|
Polaki
|
AP-01-021-007-009/020012
(BODDAM)
|
0201021000NRG25150420240174438
|
16/04/2024
|
nambala krishnamurthy
|
0201021WL006203
|
nambala krishnamurthy
|
00684
|
APGV0001156
|
200
|
200
|
Processed
|
29/04/2024
|
|
3378675977
|
|
Mr NAMBALA KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Polaki
|
AP-01-021-007-009/020014
(BODDAM)
|
0201021000NRG25150420240174439
|
16/04/2024
|
Tulasamma
|
0201021WL006203
|
Tulasamma
|
00684
|
APGV0001156
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378675970
|
|
Mrs Bagadi Tulasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Polaki
|
AP-01-021-007-009/020015
(BODDAM)
|
0201021000NRG25150420240174440
|
16/04/2024
|
Ramanamma
|
0201021WL006203
|
Ramanamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675982
|
|
Mrs BAGADI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Polaki
|
AP-01-021-007-009/020016
(BODDAM)
|
0201021000NRG25150420240174442
|
16/04/2024
|
Mallesu
|
0201021WL006203
|
Mallesu
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378676245
|
|
Mr VAYILAPALLI MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Polaki
|
AP-01-021-007-009/020016
(BODDAM)
|
0201021000NRG25150420240174443
|
16/04/2024
|
Shantamma
|
0201021WL006203
|
Shantamma
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378675921
|
|
Mrs VAYILAPALLI SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Polaki
|
AP-01-021-007-009/020018
(BODDAM)
|
0201021000NRG25150420240174444
|
16/04/2024
|
Gurivelli Krishna Kumari
|
0201021WL006203
|
Gurivelli Krishna Kumari
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378676125
|
|
Miss Gurivelli Krishna Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Polaki
|
AP-01-021-007-009/020019
(BODDAM)
|
0201021000NRG25150420240174445
|
16/04/2024
|
Mutyalamma
|
0201021WL006203
|
Mutyalamma
|
00684
|
APGV0001156
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378675976
|
|
Mrs BAGATI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Polaki
|
AP-01-021-007-009/020020
(BODDAM)
|
0201021000NRG25150420240174446
|
16/04/2024
|
Satyamu
|
0201021WL006203
|
Satyamu
|
00684
|
APGV0001156
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378675984
|
|
Mr CHINTADA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Polaki
|
AP-01-021-007-009/020022
(BODDAM)
|
0201021000NRG25150420240174447
|
16/04/2024
|
Ramalakshmi
|
0201021WL006203
|
Ramalakshmi
|
00684
|
APGV0001156
|
200
|
200
|
Processed
|
29/04/2024
|
|
3378675981
|
|
Mrs BAGADHI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Polaki
|
AP-01-021-007-009/020023
(BODDAM)
|
0201021000NRG25150420240174449
|
16/04/2024
|
BAGATHI SATYAM
|
0201021WL006203
|
BAGATHI SATYAM
|
00684
|
APGV0001156
|
200
|
200
|
Processed
|
29/04/2024
|
|
3378675980
|
|
Mrs BAGADI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Polaki
|
AP-01-021-007-009/020023
(BODDAM)
|
0201021000NRG25150420240174448
|
16/04/2024
|
Ramarao
|
0201021WL006203
|
Ramarao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675986
|
|
Mr BAGADHI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Polaki
|
AP-01-021-007-009/020024
(BODDAM)
|
0201021000NRG25150420240174451
|
16/04/2024
|
Lakshmana
|
0201021WL006203
|
Lakshmana
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378676244
|
|
Mr BAGATHI LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Polaki
|
AP-01-021-007-009/020024
(BODDAM)
|
0201021000NRG25150420240174450
|
16/04/2024
|
Sarvani
|
0201021WL006203
|
Sarvani
|
00684
|
APGV0001156
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378676001
|
|
Mrs BAGATHI SARVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Polaki
|
AP-01-021-007-009/020025
(BODDAM)
|
0201021000NRG25150420240174452
|
16/04/2024
|
Sarojini
|
0201021WL006203
|
Sarojini
|
00684
|
APGV0001156
|
200
|
200
|
Processed
|
29/04/2024
|
|
3378676006
|
|
Mrs SAROJANAMMA W O KASAVAYYA PAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Polaki
|
AP-01-021-007-009/020026
(BODDAM)
|
0201021000NRG25150420240174453
|
16/04/2024
|
CHINTADA SAVITRI
|
0201021WL006203
|
CHINTADA SAVITRI
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675968
|
|
Mrs CHINTADA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Polaki
|
AP-01-021-007-009/020027
(BODDAM)
|
0201021000NRG25150420240174455
|
16/04/2024
|
Akkamma
|
0201021WL006203
|
Akkamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675979
|
|
Mrs CHINTADA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Polaki
|
AP-01-021-007-009/020028
(BODDAM)
|
0201021000NRG25150420240174457
|
16/04/2024
|
BAGADI ANANDARAO
|
0201021WL006203
|
BAGADI ANANDARAO
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378675631
|
|
Mr Bagadi Anandarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Polaki
|
AP-01-021-007-009/020028
(BODDAM)
|
0201021000NRG25150420240174456
|
16/04/2024
|
Lakshmi
|
0201021WL006203
|
Lakshmi
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378676000
|
|
Mrs BAGADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Polaki
|
AP-01-021-007-009/020030
(BODDAM)
|
0201021000NRG25150420240174458
|
16/04/2024
|
Mukunda Rao
|
0201021WL006203
|
Mukunda Rao
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378676046
|
|
Mr BAGADI MUKUNDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Polaki
|
AP-01-021-007-009/020030
(BODDAM)
|
0201021000NRG25150420240174459
|
16/04/2024
|
Vasantu
|
0201021WL006203
|
Vasantu
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378675988
|
|
Mrs BAGADI VASANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Polaki
|
AP-01-021-007-009/020031
(BODDAM)
|
0201021000NRG25150420240174460
|
16/04/2024
|
Suryanarayana
|
0201021WL006203
|
Suryanarayana
|
00684
|
APGV0001156
|
200
|
200
|
Processed
|
29/04/2024
|
|
3378676252
|
|
Mr SURYANARAYANA PAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Polaki
|
AP-01-021-007-009/020031
(BODDAM)
|
0201021000NRG25150420240174461
|
16/04/2024
|
Tulasamma
|
0201021WL006203
|
Tulasamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675994
|
|
Mrs PAILA TULASAMMA W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Polaki
|
AP-01-021-007-009/020032
(BODDAM)
|
0201021000NRG25150420240174463
|
16/04/2024
|
Ravanamma
|
0201021WL006203
|
Ravanamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378676003
|
|
Mrs GURUVELLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Polaki
|
AP-01-021-007-009/020032
(BODDAM)
|
0201021000NRG25150420240174462
|
16/04/2024
|
Simhachalam
|
0201021WL006203
|
Simhachalam
|
00684
|
APGV0001156
|
200
|
200
|
Processed
|
29/04/2024
|
|
3378676058
|
|
Mr GURUVELLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Polaki
|
AP-01-021-007-009/020033
(BODDAM)
|
0201021000NRG25150420240174464
|
16/04/2024
|
Adilakshmi
|
0201021WL006203
|
Adilakshmi
|
00684
|
APGV0001156
|
200
|
200
|
Processed
|
29/04/2024
|
|
3378676124
|
|
Mrs GURIVELLI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Polaki
|
AP-01-021-007-009/020034
(BODDAM)
|
0201021000NRG25150420240174465
|
16/04/2024
|
Anandarao
|
0201021WL006203
|
Anandarao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378676057
|
|
Mr KOTA ANANDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Polaki
|
AP-01-021-007-009/020034
(BODDAM)
|
0201021000NRG25150420240174466
|
16/04/2024
|
Chukkamma
|
0201021WL006203
|
Chukkamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378676004
|
|
Mrs KOTA CHUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Polaki
|
AP-01-021-007-009/020035
(BODDAM)
|
0201021000NRG25150420240174468
|
16/04/2024
|
bhusana rao kota
|
0201021WL006203
|
bhusana rao kota
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378676115
|
|
Mr BHUSANA RAO KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Polaki
|
AP-01-021-007-009/020035
(BODDAM)
|
0201021000NRG25150420240174467
|
16/04/2024
|
Lakshmi
|
0201021WL006203
|
Lakshmi
|
00684
|
APGV0001156
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378675995
|
|
Mrs MAHALAXMI W O BHUSHANARAO KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Polaki
|
AP-01-021-007-009/020036
(BODDAM)
|
0201021000NRG25150420240174469
|
16/04/2024
|
Appamma
|
0201021WL006203
|
Appamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675998
|
|
Mrs CHINTADA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Polaki
|
AP-01-021-007-009/020037
(BODDAM)
|
0201021000NRG25150420240174470
|
16/04/2024
|
MOHANARAO KOTA
|
0201021WL006203
|
MOHANARAO KOTA
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378675917
|
|
Mr KOTA MOHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Polaki
|
AP-01-021-007-009/020038
(BODDAM)
|
0201021000NRG25150420240174471
|
16/04/2024
|
Bharathi
|
0201021WL006203
|
Bharathi
|
00684
|
APGV0001156
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378675990
|
|
Mrs PAILA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Polaki
|
AP-01-021-007-009/020039
(BODDAM)
|
0201021000NRG25150420240174473
|
16/04/2024
|
Kusaraju
|
0201021WL006203
|
Kusaraju
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378675965
|
|
BAGADI KUSARAJU
|
CANARA BANK(508532)
|
|
547
|
Polaki
|
AP-01-021-007-009/020040
(BODDAM)
|
0201021000NRG25150420240174474
|
16/04/2024
|
Annapurna
|
0201021WL006203
|
Annapurna
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378676002
|
|
Mrs BAGADI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Polaki
|
AP-01-021-007-009/020041
(BODDAM)
|
0201021000NRG25150420240174475
|
16/04/2024
|
Venamma
|
0201021WL006203
|
Venamma
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378676247
|
|
Mrs GURIVELLI VENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Polaki
|
AP-01-021-007-009/020044
(BODDAM)
|
0201021000NRG25150420240174476
|
16/04/2024
|
Adilakshmi
|
0201021WL006203
|
Adilakshmi
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378675993
|
|
Mrs GURIVELLI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Polaki
|
AP-01-021-007-009/020046
(BODDAM)
|
0201021000NRG25150420240174478
|
16/04/2024
|
Annapurna
|
0201021WL006203
|
Annapurna
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378675983
|
|
Mrs PAILA ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Polaki
|
AP-01-021-007-009/020046
(BODDAM)
|
0201021000NRG25150420240174479
|
16/04/2024
|
PAILA THAVITI NAIDU
|
0201021WL006203
|
PAILA THAVITI NAIDU
|
00684
|
APGV0001156
|
200
|
200
|
Processed
|
29/04/2024
|
|
3378675923
|
|
Mr PAILA THAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Polaki
|
AP-01-021-007-009/020047
(BODDAM)
|
0201021000NRG25150420240174480
|
16/04/2024
|
Govindarao
|
0201021WL006203
|
Govindarao
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378676044
|
|
Mr KOTA GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Polaki
|
AP-01-021-007-009/020047
(BODDAM)
|
0201021000NRG25150420240174481
|
16/04/2024
|
Sridevi
|
0201021WL006203
|
Sridevi
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378675997
|
|
Mrs SRIDEVI W O GOVINDARAO KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Polaki
|
AP-01-021-007-009/020048
(BODDAM)
|
0201021000NRG25150420240174483
|
16/04/2024
|
Anasuya
|
0201021WL006203
|
Anasuya
|
00684
|
APGV0001156
|
200
|
200
|
Processed
|
29/04/2024
|
|
3378675996
|
|
Mrs ANASUYA W O APPALANAIDU KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Polaki
|
AP-01-021-007-009/020048
(BODDAM)
|
0201021000NRG25150420240174482
|
16/04/2024
|
Appalanayudu
|
0201021WL006203
|
Appalanayudu
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378676129
|
|
Mr KOTA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Polaki
|
AP-01-021-007-009/020049
(BODDAM)
|
0201021000NRG25150420240174484
|
16/04/2024
|
APPANNA
|
0201021WL006203
|
APPANNA
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378676060
|
|
MR BAGATHI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Polaki
|
AP-01-021-007-009/020049
(BODDAM)
|
0201021000NRG25150420240174485
|
16/04/2024
|
BAGADI SEETHAMMA
|
0201021WL006203
|
BAGADI SEETHAMMA
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378675969
|
|
Mrs BAGATHI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Polaki
|
AP-01-021-007-009/020050
(BODDAM)
|
0201021000NRG25150420240174486
|
16/04/2024
|
Sriramamurthy
|
0201021WL006203
|
Sriramamurthy
|
00684
|
APGV0001156
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378676117
|
|
Mr Kota Sriramamurthy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Polaki
|
AP-01-021-007-009/020051
(BODDAM)
|
0201021000NRG25150420240174488
|
16/04/2024
|
Ammanna
|
0201021WL006203
|
Ammanna
|
00684
|
APGV0001156
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378676005
|
|
Mrs AMMANNA W O PRAKASARAO KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Polaki
|
AP-01-021-007-009/020051
(BODDAM)
|
0201021000NRG25150420240174487
|
16/04/2024
|
Prakasam
|
0201021WL006203
|
Prakasam
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378676116
|
|
Mr KOTA PRAKASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Polaki
|
AP-01-021-007-009/020052
(BODDAM)
|
0201021000NRG25150420240174489
|
16/04/2024
|
Jaganmohanrao
|
0201021WL006203
|
Jaganmohanrao
|
00684
|
APGV0001156
|
200
|
200
|
Processed
|
29/04/2024
|
|
3378676068
|
|
Mr CHINTADA JAGAN MOHANRAO S O SATYANAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Polaki
|
AP-01-021-007-009/020052
(BODDAM)
|
0201021000NRG25150420240174490
|
16/04/2024
|
Sujata
|
0201021WL006203
|
Sujata
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675992
|
|
MRS CHINTADA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Polaki
|
AP-01-021-007-009/020053
(BODDAM)
|
0201021000NRG25150420240174491
|
16/04/2024
|
Vijayalakshmi
|
0201021WL006203
|
Vijayalakshmi
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675999
|
|
Mrs VIJAYALAKSHMI W O KURMARAO CHINTAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Polaki
|
AP-01-021-007-009/020055
(BODDAM)
|
0201021000NRG25150420240174493
|
16/04/2024
|
Eswaramma
|
0201021WL006203
|
Eswaramma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378675987
|
|
Mrs METTA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Polaki
|
AP-01-021-007-009/020056
(BODDAM)
|
0201021000NRG25150420240187370
|
16/04/2024
|
bagadhi muarli
|
0201021WL006491
|
bagadhi muarli
|
00684
|
APGV0001156
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378675967
|
|
Mr BAGADHI MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Polaki
|
AP-01-021-007-009/020056
(BODDAM)
|
0201021000NRG25150420240187371
|
16/04/2024
|
Sudeeshna
|
0201021WL006491
|
Sudeeshna
|
00684
|
APGV0001156
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378675991
|
|
Mrs BAGADHI SUDHISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Polaki
|
AP-01-021-007-009/020057
(BODDAM)
|
0201021000NRG25150420240187260
|
16/04/2024
|
appanna
|
0201021WL006486
|
appanna
|
00684
|
APGV0001156
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378676045
|
|
Mr MOJJADA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Polaki
|
AP-01-021-007-009/020057
(BODDAM)
|
0201021000NRG25150420240187261
|
16/04/2024
|
subhadra
|
0201021WL006486
|
subhadra
|
00684
|
APGV0001156
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378675973
|
|
Mrs MOJJADA SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Polaki
|
AP-01-021-007-009/020059
(BODDAM)
|
0201021000NRG25150420240174494
|
16/04/2024
|
Akkamma
|
0201021WL006203
|
Akkamma
|
00684
|
APGV0001156
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378676251
|
|
Mrs AKKAMMA KUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Polaki
|
AP-01-021-007-009/020062
(BODDAM)
|
0201021000NRG25150420240187714
|
16/04/2024
|
LALITHA
|
0201021WL006502
|
LALITHA
|
00684
|
APGV0001156
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378676131
|
|
Mrs GURUVELLI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Polaki
|
AP-01-021-007-009/020062
(BODDAM)
|
0201021000NRG25150420240187713
|
16/04/2024
|
venkatesh
|
0201021WL006502
|
venkatesh
|
00684
|
APGV0001156
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378676130
|
|
Mr Guruvelli Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Polaki
|
AP-01-021-007-009/020065
(BODDAM)
|
0201021000NRG25150420240174497
|
16/04/2024
|
aruna
|
0201021WL006203
|
aruna
|
00684
|
APGV0001156
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378676007
|
|
Mrs MULA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Polaki
|
AP-01-021-007-009/020066
(BODDAM)
|
0201021000NRG25150420240174498
|
16/04/2024
|
arjunarao
|
0201021WL006203
|
arjunarao
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378676061
|
|
BAGATI ARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
574
|
Polaki
|
AP-01-021-007-009/020066
(BODDAM)
|
0201021000NRG25150420240174499
|
16/04/2024
|
navyasri
|
0201021WL006203
|
navyasri
|
00684
|
APGV0001156
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378676135
|
|
Mrs BAGATI NAVYA SRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Polaki
|
AP-01-021-007-009/030040
(BODDAM)
|
0201021000NRG25150420240188363
|
16/04/2024
|
Balamani
|
0201021WL006527
|
Balamani
|
00684
|
APGV0001156
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378676110
|
|
Mrs HANUMANTHU BALAMANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
576
|
Polaki
|
AP-01-021-007-009/030040
(BODDAM)
|
0201021000NRG25150420240188362
|
16/04/2024
|
Nandayya
|
0201021WL006527
|
Nandayya
|
00684
|
APGV0001156
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378675930
|
|
Mr HANUMANTHU NANDAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
577
|
Polaki
|
AP-01-021-007-009/050270
(BODDAM)
|
0201021000NRG25150420240185800
|
16/04/2024
|
Ramanna
|
0201021WL006439
|
Ramanna
|
00684
|
APGV0001156
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378676050
|
|
Mr PALINA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Polaki
|
AP-01-021-008-010/010001
(RAHIMANPURAM)
|
0201021000NRG25150420240182263
|
16/04/2024
|
Narayana
|
0201021WL006330
|
Narayana
|
00684
|
APGV0001156
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378675632
|
|
Mrs Dumapala Narayanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Polaki
|
AP-01-021-008-010/010002
(RAHIMANPURAM)
|
0201021000NRG25150420240182265
|
16/04/2024
|
Arudra
|
0201021WL006330
|
Arudra
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676114
|
|
Mrs CHINTADA ARUDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Polaki
|
AP-01-021-008-010/010002
(RAHIMANPURAM)
|
0201021000NRG25150420240182264
|
16/04/2024
|
Damayanthi
|
0201021WL006330
|
Damayanthi
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675953
|
|
Mrs CHINTHADA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Polaki
|
AP-01-021-008-010/010007
(RAHIMANPURAM)
|
0201021000NRG25150420240182266
|
16/04/2024
|
Ammanna
|
0201021WL006330
|
Ammanna
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676173
|
|
Mrs Metta Ammanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Polaki
|
AP-01-021-008-010/010009
(RAHIMANPURAM)
|
0201021000NRG25150420240182267
|
16/04/2024
|
Satyannarayana Badda
|
0201021WL006330
|
Satyannarayana Badda
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676163
|
|
Mr Bodda SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Polaki
|
AP-01-021-008-010/010009
(RAHIMANPURAM)
|
0201021000NRG25150420240182268
|
16/04/2024
|
Surodamma
|
0201021WL006330
|
Surodamma
|
00684
|
APGV0001156
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378676147
|
|
Mrs Bodda Surodamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Polaki
|
AP-01-021-008-010/010010
(RAHIMANPURAM)
|
0201021000NRG25150420240182270
|
16/04/2024
|
Appannamma Marpu
|
0201021WL006330
|
Appannamma Marpu
|
00684
|
APGV0001156
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378676165
|
|
Miss MARPU APPANNAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
585
|
Polaki
|
AP-01-021-008-010/010010
(RAHIMANPURAM)
|
0201021000NRG25150420240182269
|
16/04/2024
|
Marpu Durgarao
|
0201021WL006330
|
Marpu Durgarao
|
00684
|
APGV0001156
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378676152
|
|
Mr MARPU DURGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Polaki
|
AP-01-021-008-010/010011
(RAHIMANPURAM)
|
0201021000NRG25150420240182271
|
16/04/2024
|
Marpu Vilasamma
|
0201021WL006330
|
Marpu Vilasamma
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675950
|
|
Mrs MARPU VILASAMMA W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Polaki
|
AP-01-021-008-010/010014
(RAHIMANPURAM)
|
0201021000NRG25150420240182274
|
16/04/2024
|
Bodda Ammalamma
|
0201021WL006330
|
Bodda Ammalamma
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676229
|
|
Mrs BODDA AMMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Polaki
|
AP-01-021-008-010/010014
(RAHIMANPURAM)
|
0201021000NRG25150420240182273
|
16/04/2024
|
VasudevaraoBodda
|
0201021WL006330
|
VasudevaraoBodda
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676235
|
|
Mr VASUDEVARAO S O KARRENNA BODDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Polaki
|
AP-01-021-008-010/010016
(RAHIMANPURAM)
|
0201021000NRG25150420240182276
|
16/04/2024
|
Srinivasarao
|
0201021WL006330
|
Srinivasarao
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676154
|
|
Mr Uppada Srinivas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Polaki
|
AP-01-021-008-010/010017
(RAHIMANPURAM)
|
0201021000NRG25150420240182278
|
16/04/2024
|
Sarojini
|
0201021WL006330
|
Sarojini
|
00684
|
APGV0001156
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378676025
|
|
Mrs Ronanki Sarojanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Polaki
|
AP-01-021-008-010/010019
(RAHIMANPURAM)
|
0201021000NRG25150420240182279
|
16/04/2024
|
Krishnaveni
|
0201021WL006330
|
Krishnaveni
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675958
|
|
Mrs EGALA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Polaki
|
AP-01-021-008-010/010020
(RAHIMANPURAM)
|
0201021000NRG25150420240182281
|
16/04/2024
|
Arudra
|
0201021WL006330
|
Arudra
|
00684
|
APGV0001156
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378676171
|
|
Mrs ARUDRA W O APPANNA NAMBURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Polaki
|
AP-01-021-008-010/010022
(RAHIMANPURAM)
|
0201021000NRG25150420240182283
|
16/04/2024
|
Lakshmi
|
0201021WL006330
|
Lakshmi
|
00684
|
APGV0001156
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378676170
|
|
Mrs LAKSHMI W O POLINAIDU SANAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Polaki
|
AP-01-021-008-010/010022
(RAHIMANPURAM)
|
0201021000NRG25150420240182282
|
16/04/2024
|
Polinaidu
|
0201021WL006330
|
Polinaidu
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676186
|
|
Mr SANAPALA POLINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Polaki
|
AP-01-021-008-010/010023
(RAHIMANPURAM)
|
0201021000NRG25150420240182284
|
16/04/2024
|
Venkatappadu Sanapala
|
0201021WL006330
|
Venkatappadu Sanapala
|
00684
|
APGV0001156
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378676185
|
|
Mrs Sanapala Venkatappadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Polaki
|
AP-01-021-008-010/010025
(RAHIMANPURAM)
|
0201021000NRG25150420240182286
|
16/04/2024
|
Namburi Krishnaveni
|
0201021WL006330
|
Namburi Krishnaveni
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675952
|
|
Mrs KRISHNAVENI W O NARASIMHAMURTHY NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Polaki
|
AP-01-021-008-010/010027
(RAHIMANPURAM)
|
0201021000NRG25150420240182287
|
16/04/2024
|
Chinnavadu
|
0201021WL006330
|
Chinnavadu
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676231
|
|
Mrs DASARI CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Polaki
|
AP-01-021-008-010/010028
(RAHIMANPURAM)
|
0201021000NRG25150420240182288
|
16/04/2024
|
Appayya
|
0201021WL006330
|
Appayya
|
00684
|
APGV0001156
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378676144
|
|
Mr AKKARAPALLI APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Polaki
|
AP-01-021-008-010/010029
(RAHIMANPURAM)
|
0201021000NRG25150420240182290
|
16/04/2024
|
Adinarayana Akkarapalli
|
0201021WL006330
|
Adinarayana Akkarapalli
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676158
|
|
Mr ADINARAYANA S O TAVUDU AKKARAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Polaki
|
AP-01-021-008-010/010029
(RAHIMANPURAM)
|
0201021000NRG25150420240182291
|
16/04/2024
|
Ankamma Akkarapalli
|
0201021WL006330
|
Ankamma Akkarapalli
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676176
|
|
Mrs AKKARAPALLI ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Polaki
|
AP-01-021-008-010/010030
(RAHIMANPURAM)
|
0201021000NRG25150420240182292
|
16/04/2024
|
Uppada Ramanna
|
0201021WL006330
|
Uppada Ramanna
|
00684
|
APGV0001156
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378676069
|
|
Mr UPPADA RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Polaki
|
AP-01-021-008-010/010030
(RAHIMANPURAM)
|
0201021000NRG25150420240182293
|
16/04/2024
|
Uppada Revathi
|
0201021WL006330
|
Uppada Revathi
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676146
|
|
Mrs Uppada Revathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Polaki
|
AP-01-021-008-010/010033
(RAHIMANPURAM)
|
0201021000NRG25150420240182294
|
16/04/2024
|
Krishna Rao Balaka
|
0201021WL006330
|
Krishna Rao Balaka
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676234
|
|
Mr Balaka Krishnarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Polaki
|
AP-01-021-008-010/010033
(RAHIMANPURAM)
|
0201021000NRG25150420240182295
|
16/04/2024
|
Rajeswari
|
0201021WL006330
|
Rajeswari
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676236
|
|
Mrs BALAKA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Polaki
|
AP-01-021-008-010/010034
(RAHIMANPURAM)
|
0201021000NRG25150420240182297
|
16/04/2024
|
Shantamma
|
0201021WL006330
|
Shantamma
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676031
|
|
Mrs UPPADA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Polaki
|
AP-01-021-008-010/010035
(RAHIMANPURAM)
|
0201021000NRG25150420240182299
|
16/04/2024
|
Sharvani
|
0201021WL006330
|
Sharvani
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676018
|
|
Mrs METTA SARVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Polaki
|
AP-01-021-008-010/010035
(RAHIMANPURAM)
|
0201021000NRG25150420240182298
|
16/04/2024
|
Venkatarao
|
0201021WL006330
|
Venkatarao
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675630
|
|
Mr METTA VENKATARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
608
|
Polaki
|
AP-01-021-008-010/010036
(RAHIMANPURAM)
|
0201021000NRG25150420240182301
|
16/04/2024
|
Chandanam
|
0201021WL006330
|
Chandanam
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676024
|
|
Mrs UPPADA CHANDHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Polaki
|
AP-01-021-008-010/010036
(RAHIMANPURAM)
|
0201021000NRG25150420240182300
|
16/04/2024
|
Dharmarao
|
0201021WL006330
|
Dharmarao
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676230
|
|
Mr UPPADA DHARMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Polaki
|
AP-01-021-008-010/010038
(RAHIMANPURAM)
|
0201021000NRG25150420240182304
|
16/04/2024
|
Jagadeeswara Rao
|
0201021WL006330
|
Jagadeeswara Rao
|
00684
|
APGV0001156
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378676180
|
|
Mr Appili Jagadish
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Polaki
|
AP-01-021-008-010/010040
(RAHIMANPURAM)
|
0201021000NRG25150420240182306
|
16/04/2024
|
Manikyam
|
0201021WL006330
|
Manikyam
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675954
|
|
MRS SANAPALA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
Polaki
|
AP-01-021-008-010/010041
(RAHIMANPURAM)
|
0201021000NRG25150420240182308
|
16/04/2024
|
Venkatamma Garikipati
|
0201021WL006330
|
Venkatamma Garikipati
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676178
|
|
Mrs VENKATAMMA W O VASANTHARAO GARIKAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Polaki
|
AP-01-021-008-010/010042
(RAHIMANPURAM)
|
0201021000NRG25150420240182310
|
16/04/2024
|
Sanyasamma
|
0201021WL006330
|
Sanyasamma
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676172
|
|
Mrs SANYASAMMA W O RAJARAO CHINTADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Polaki
|
AP-01-021-008-010/010043
(RAHIMANPURAM)
|
0201021000NRG25150420240182311
|
16/04/2024
|
Chittemma
|
0201021WL006330
|
Chittemma
|
00684
|
APGV0001156
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378676157
|
|
Mrs CHITTEMMA W O NARASIMHULU UPPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Polaki
|
AP-01-021-008-010/010045
(RAHIMANPURAM)
|
0201021000NRG25150420240182313
|
16/04/2024
|
Uppada Shantamma
|
0201021WL006330
|
Uppada Shantamma
|
00684
|
APGV0001156
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378676159
|
|
Mrs SANTHAMMA W O APPARAO UPPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Polaki
|
AP-01-021-008-010/010046
(RAHIMANPURAM)
|
0201021000NRG25150420240182314
|
16/04/2024
|
Adilakshmi
|
0201021WL006330
|
Adilakshmi
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676023
|
|
Mrs UPPADA ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Polaki
|
AP-01-021-008-010/010047
(RAHIMANPURAM)
|
0201021000NRG25150420240182316
|
16/04/2024
|
chinnammadu
|
0201021WL006330
|
chinnammadu
|
00684
|
APGV0001156
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378676026
|
|
Mrs MORUPO CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Polaki
|
AP-01-021-008-010/010048
(RAHIMANPURAM)
|
0201021000NRG25150420240182318
|
16/04/2024
|
Arunakumari Uppada
|
0201021WL006330
|
Arunakumari Uppada
|
00684
|
APGV0001156
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378676167
|
|
Mrs ARUNAKUMARI W O TIRUPATIRAO UPPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Polaki
|
AP-01-021-008-010/010048
(RAHIMANPURAM)
|
0201021000NRG25150420240182317
|
16/04/2024
|
Thirupatirao
|
0201021WL006330
|
Thirupatirao
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676017
|
|
UPPADA THIRUPATHIRAO
|
KARUR VYSA BANK(607100)
|
|
620
|
Polaki
|
AP-01-021-008-010/010049
(RAHIMANPURAM)
|
0201021000NRG25150420240182319
|
16/04/2024
|
Varalaxmi Sanapala
|
0201021WL006330
|
Varalaxmi Sanapala
|
00684
|
APGV0001156
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378676168
|
|
Mrs VARALAXMI W O POLINAIDU SANAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Polaki
|
AP-01-021-008-010/010050
(RAHIMANPURAM)
|
0201021000NRG25150420240182320
|
16/04/2024
|
Sanapala Ramanamma
|
0201021WL006330
|
Sanapala Ramanamma
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676169
|
|
Mrs SANAPALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Polaki
|
AP-01-021-008-010/010051
(RAHIMANPURAM)
|
0201021000NRG25150420240182321
|
16/04/2024
|
Lakshumamma
|
0201021WL006330
|
Lakshumamma
|
00684
|
APGV0001156
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378675955
|
|
Mrs NAMBURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Polaki
|
AP-01-021-008-010/010053
(RAHIMANPURAM)
|
0201021000NRG25150420240182322
|
16/04/2024
|
Dhanunjayarao
|
0201021WL006330
|
Dhanunjayarao
|
00684
|
APGV0001156
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378676021
|
|
Mr MARPU DHANANJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Polaki
|
AP-01-021-008-010/010055
(RAHIMANPURAM)
|
0201021000NRG25150420240182323
|
16/04/2024
|
Govindarao
|
0201021WL006330
|
Govindarao
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676032
|
|
Mr MARPU GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Polaki
|
AP-01-021-008-010/010056
(RAHIMANPURAM)
|
0201021000NRG25150420240182325
|
16/04/2024
|
Krishnarao
|
0201021WL006330
|
Krishnarao
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676156
|
|
Mr KRISHNARAO S O SATHYAM MARPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Polaki
|
AP-01-021-008-010/010057
(RAHIMANPURAM)
|
0201021000NRG25150420240182326
|
16/04/2024
|
Krishnarao
|
0201021WL006330
|
Krishnarao
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676022
|
|
Mr MARPU KRISHNA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Polaki
|
AP-01-021-008-010/010057
(RAHIMANPURAM)
|
0201021000NRG25150420240182327
|
16/04/2024
|
Marpu Ravanamma
|
0201021WL006330
|
Marpu Ravanamma
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676183
|
|
MARPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Polaki
|
AP-01-021-008-010/010058
(RAHIMANPURAM)
|
0201021000NRG25150420240182328
|
16/04/2024
|
Chinnammi Namburu
|
0201021WL006330
|
Chinnammi Namburu
|
00684
|
APGV0001156
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378676175
|
|
Mrs CHINNAMMI W O APPARAO NAMBURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Polaki
|
AP-01-021-008-010/010059
(RAHIMANPURAM)
|
0201021000NRG25150420240182330
|
16/04/2024
|
Jayamma
|
0201021WL006330
|
Jayamma
|
00684
|
APGV0001156
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378676160
|
|
Mrs DUMPALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Polaki
|
AP-01-021-008-010/010059
(RAHIMANPURAM)
|
0201021000NRG25150420240182329
|
16/04/2024
|
Sriramulu
|
0201021WL006330
|
Sriramulu
|
00684
|
APGV0001156
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378676184
|
|
Mr DUMPALA SREERAMULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
631
|
Polaki
|
AP-01-021-008-010/010063
(RAHIMANPURAM)
|
0201021000NRG25150420240182334
|
16/04/2024
|
Adivamma
|
0201021WL006330
|
Adivamma
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675951
|
|
Mrs Marpu Adivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Polaki
|
AP-01-021-008-010/010065
(RAHIMANPURAM)
|
0201021000NRG25150420240182336
|
16/04/2024
|
Ramanamma
|
0201021WL006330
|
Ramanamma
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676118
|
|
MRS BAMMIDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
633
|
Polaki
|
AP-01-021-008-010/010066
(RAHIMANPURAM)
|
0201021000NRG25150420240182338
|
16/04/2024
|
Kondamma
|
0201021WL006330
|
Kondamma
|
00684
|
APGV0001156
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378676020
|
|
Mrs BALAKA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Polaki
|
AP-01-021-008-010/010066
(RAHIMANPURAM)
|
0201021000NRG25150420240182337
|
16/04/2024
|
Koteswararao
|
0201021WL006330
|
Koteswararao
|
00684
|
APGV0001156
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378676019
|
|
Mr BALAKA KOTESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Polaki
|
AP-01-021-008-010/010067
(RAHIMANPURAM)
|
0201021000NRG25150420240182339
|
16/04/2024
|
Adinarayana Uppada
|
0201021WL006330
|
Adinarayana Uppada
|
00684
|
APGV0001156
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378676155
|
|
Mr ADINARAYANA S O AKKULU UPPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Polaki
|
AP-01-021-008-010/010070
(RAHIMANPURAM)
|
0201021000NRG25150420240182343
|
16/04/2024
|
Govindarao
|
0201021WL006330
|
Govindarao
|
00684
|
APGV0001156
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378676174
|
|
Mr GOVINDARAO S O RAMULU METTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Polaki
|
AP-01-021-008-010/010071
(RAHIMANPURAM)
|
0201021000NRG25150420240182345
|
16/04/2024
|
Gaddemma
|
0201021WL006330
|
Gaddemma
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676161
|
|
Mrs GADDEMMA W O HARINADHARAO VEERAGAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Polaki
|
AP-01-021-008-010/010071
(RAHIMANPURAM)
|
0201021000NRG25150420240182344
|
16/04/2024
|
Harinadharao
|
0201021WL006330
|
Harinadharao
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676164
|
|
Mrs HARINADHARAO S O MALLAYYA VEERAGAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Polaki
|
AP-01-021-008-010/010072
(RAHIMANPURAM)
|
0201021000NRG25150420240182346
|
16/04/2024
|
Jamuna
|
0201021WL006330
|
Jamuna
|
00684
|
APGV0001156
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378676106
|
|
Mrs Marpu Jamuna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Polaki
|
AP-01-021-008-010/010074
(RAHIMANPURAM)
|
0201021000NRG25150420240182347
|
16/04/2024
|
Kamesam Marpu
|
0201021WL006330
|
Kamesam Marpu
|
00684
|
APGV0001156
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378676233
|
|
Mr MARPU KAMESAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Polaki
|
AP-01-021-008-010/010077
(RAHIMANPURAM)
|
0201021000NRG25150420240182349
|
16/04/2024
|
Jogarao
|
0201021WL006330
|
Jogarao
|
00684
|
APGV0001156
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378676232
|
|
Mr Balaka Jogarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Polaki
|
AP-01-021-008-010/010077
(RAHIMANPURAM)
|
0201021000NRG25150420240182350
|
16/04/2024
|
Venamma
|
0201021WL006330
|
Venamma
|
00684
|
APGV0001156
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378676063
|
|
Mrs BALAKA VENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Polaki
|
AP-01-021-008-010/010082
(RAHIMANPURAM)
|
0201021000NRG25150420240182355
|
16/04/2024
|
Sanjeevu
|
0201021WL006330
|
Sanjeevu
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676029
|
|
Mrs RONANKI SANJEEVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Polaki
|
AP-01-021-008-010/010082
(RAHIMANPURAM)
|
0201021000NRG25150420240182354
|
16/04/2024
|
Satyam
|
0201021WL006330
|
Satyam
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676028
|
|
Mr RONANKI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Polaki
|
AP-01-021-008-010/010084
(RAHIMANPURAM)
|
0201021000NRG25150420240182356
|
16/04/2024
|
Narayana
|
0201021WL006330
|
Narayana
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676027
|
|
Mr UPPADA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Polaki
|
AP-01-021-008-010/010084
(RAHIMANPURAM)
|
0201021000NRG25150420240182357
|
16/04/2024
|
Sakunthala Uppada
|
0201021WL006330
|
Sakunthala Uppada
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676150
|
|
Mrs Uppada Sakunthala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Polaki
|
AP-01-021-008-010/010085
(RAHIMANPURAM)
|
0201021000NRG25150420240182358
|
16/04/2024
|
Saroja
|
0201021WL006330
|
Saroja
|
00684
|
APGV0001156
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378676064
|
|
Mrs Balaka Saroja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Polaki
|
AP-01-021-008-010/010085
(RAHIMANPURAM)
|
0201021000NRG25150420240182359
|
16/04/2024
|
Tirupatirao
|
0201021WL006330
|
Tirupatirao
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676075
|
|
Mr Balaka Tirupathirao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Polaki
|
AP-01-021-008-010/010088
(RAHIMANPURAM)
|
0201021000NRG25150420240182364
|
16/04/2024
|
Chellamma
|
0201021WL006330
|
Chellamma
|
00684
|
APGV0001156
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378676151
|
|
Mrs Uppada Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Polaki
|
AP-01-021-008-010/010088
(RAHIMANPURAM)
|
0201021000NRG25150420240182363
|
16/04/2024
|
Mukundarao Uppada
|
0201021WL006330
|
Mukundarao Uppada
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676177
|
|
Mr MUKUNDARAO S O RAMULU UPPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Polaki
|
AP-01-021-008-010/010089
(RAHIMANPURAM)
|
0201021000NRG25150420240182365
|
16/04/2024
|
Suneeta Namburu
|
0201021WL006330
|
Suneeta Namburu
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675959
|
|
Mrs Namburu Suneetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Polaki
|
AP-01-021-008-010/010091
(RAHIMANPURAM)
|
0201021000NRG25150420240182366
|
16/04/2024
|
Saraswati
|
0201021WL006330
|
Saraswati
|
00684
|
APGV0001156
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378676179
|
|
Mrs BALAKA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Polaki
|
AP-01-021-008-010/010092
(RAHIMANPURAM)
|
0201021000NRG25150420240182367
|
16/04/2024
|
Jayamma Uppada
|
0201021WL006330
|
Jayamma Uppada
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676162
|
|
Mrs JAYAMMA W O RAMULU UPPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Polaki
|
AP-01-021-008-010/010095
(RAHIMANPURAM)
|
0201021000NRG25150420240182370
|
16/04/2024
|
Ratnalamma
|
0201021WL006330
|
Ratnalamma
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675957
|
|
Mrs RATNALAMMA BAGADI W O APOPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Polaki
|
AP-01-021-008-010/010099
(RAHIMANPURAM)
|
0201021000NRG25150420240182371
|
16/04/2024
|
Uppada Radamma
|
0201021WL006330
|
Uppada Radamma
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676181
|
|
Mrs Uppada Radhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Polaki
|
AP-01-021-008-010/010100
(RAHIMANPURAM)
|
0201021000NRG25150420240182373
|
16/04/2024
|
Srinivasarao
|
0201021WL006330
|
Srinivasarao
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676062
|
|
Mr Namburu Srinivasa Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Polaki
|
AP-01-021-008-010/010101
(RAHIMANPURAM)
|
0201021000NRG25150420240182376
|
16/04/2024
|
Hemalatha
|
0201021WL006330
|
Hemalatha
|
00684
|
APGV0001156
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378676149
|
|
Mrs Uppada Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Polaki
|
AP-01-021-008-010/010105
(RAHIMANPURAM)
|
0201021000NRG25150420240182377
|
16/04/2024
|
Annapurna
|
0201021WL006330
|
Annapurna
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675962
|
|
Mrs ANNAPURNAMMA W O APPALASWAMY UPPAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Polaki
|
AP-01-021-008-010/010106
(RAHIMANPURAM)
|
0201021000NRG25150420240182378
|
16/04/2024
|
Appalanadiu
|
0201021WL006330
|
Appalanadiu
|
00684
|
APGV0001156
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378676153
|
|
Mr APPALANAIDU S O MALLAYYA KILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Polaki
|
AP-01-021-008-010/010142
(RAHIMANPURAM)
|
0201021000NRG25150420240182380
|
16/04/2024
|
Anasuya
|
0201021WL006330
|
Anasuya
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676113
|
|
Mrs ANASUYA W O ANANDARAO RONANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Polaki
|
AP-01-021-008-010/010149
(RAHIMANPURAM)
|
0201021000NRG25150420240182381
|
16/04/2024
|
Patnana Surykumari
|
0201021WL006330
|
Patnana Surykumari
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676112
|
|
MRS PATNANA SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Polaki
|
AP-01-021-008-010/010150
(RAHIMANPURAM)
|
0201021000NRG25150420240182383
|
16/04/2024
|
Mutyalu
|
0201021WL006330
|
Mutyalu
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676030
|
|
Mrs PATNANA MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Polaki
|
AP-01-021-008-010/010155
(RAHIMANPURAM)
|
0201021000NRG25150420240182384
|
16/04/2024
|
Chinnammi
|
0201021WL006330
|
Chinnammi
|
00684
|
APGV0001156
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378675956
|
|
Mrs RONANKI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Polaki
|
AP-01-021-008-010/010159
(RAHIMANPURAM)
|
0201021000NRG25150420240182385
|
16/04/2024
|
sankarao
|
0201021WL006330
|
sankarao
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378675960
|
|
Mr SHANKARARAO S O ABBAI BALAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Polaki
|
AP-01-021-008-010/010163
(RAHIMANPURAM)
|
0201021000NRG25150420240182388
|
16/04/2024
|
nalini
|
0201021WL006330
|
nalini
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676166
|
|
Mrs UPPADA NALINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Polaki
|
AP-01-021-008-010/010164
(RAHIMANPURAM)
|
0201021000NRG25150420240182389
|
16/04/2024
|
ammanna Uppada
|
0201021WL006330
|
ammanna Uppada
|
00684
|
APGV0001156
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378675963
|
|
Mrs AMMANNA D O VENKANNA UPPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Polaki
|
AP-01-021-008-010/010176
(RAHIMANPURAM)
|
0201021000NRG25150420240182392
|
16/04/2024
|
Ramanamma
|
0201021WL006330
|
Ramanamma
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676033
|
|
Mrs RONANKI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Polaki
|
AP-01-021-008-010/010177
(RAHIMANPURAM)
|
0201021000NRG25150420240182393
|
16/04/2024
|
Simhachalam
|
0201021WL006330
|
Simhachalam
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676182
|
|
Mr AKKARAPPALLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Polaki
|
AP-01-021-008-010/010181
(RAHIMANPURAM)
|
0201021000NRG25150420240182396
|
16/04/2024
|
Tarinamma
|
0201021WL006330
|
Tarinamma
|
00684
|
APGV0001156
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378676237
|
|
Mrs UPPADA TARINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Polaki
|
AP-01-021-012-012/080158
(GUPPIDIPETA)
|
0201021000NRG25150420240161693
|
16/04/2024
|
Chakramma
|
0201021WL005704
|
Chakramma
|
00684
|
APGV0001156
|
3084
|
3084
|
Processed
|
29/04/2024
|
|
3378676255
|
|
Mrs CHAKRAMAMMA W O VANAYYA LANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Polaki
|
AP-01-021-012-012/080236
(GUPPIDIPETA)
|
0201021000NRG25150420240161676
|
16/04/2024
|
Appalamma
|
0201021WL005692
|
Appalamma
|
00684
|
APGV0001156
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3378676070
|
|
Mrs KODA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Polaki
|
AP-01-021-012-012/080236
(GUPPIDIPETA)
|
0201021000NRG25150420240161677
|
16/04/2024
|
Mugatamma
|
0201021WL005692
|
Mugatamma
|
00684
|
APGV0001156
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3378676071
|
|
Mrs MUGATAMMA W O NUKARAJU KODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Polaki
|
AP-01-021-012-012/080392
(GUPPIDIPETA)
|
0201021000NRG25150420240161675
|
16/04/2024
|
Yallamma
|
0201021WL005691
|
Yallamma
|
00684
|
APGV0001156
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3378676042
|
|
Mrs YALLAMMA PUKKALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Polaki
|
AP-01-021-012-012/080495
(GUPPIDIPETA)
|
0201021000NRG25150420240161690
|
16/04/2024
|
Nandupilli Garayya
|
0201021WL005701
|
Nandupilli Garayya
|
00684
|
APGV0001156
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3378676038
|
|
Mr NANDUPILLI GARAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
675
|
Polaki
|
AP-01-021-012-012/080557
(GUPPIDIPETA)
|
0201021000NRG25150420240161683
|
16/04/2024
|
laxmamma
|
0201021WL005696
|
laxmamma
|
00684
|
APGV0001156
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3378676067
|
|
Mrs CHEKKA LAXMAMMA W O LATE LAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Polaki
|
AP-01-021-012-012/080557
(GUPPIDIPETA)
|
0201021000NRG25150420240161684
|
16/04/2024
|
narasayya
|
0201021WL005696
|
narasayya
|
00684
|
APGV0001156
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3378676127
|
|
Mr CHEKKA NARASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Polaki
|
AP-01-021-012-012/080600
(GUPPIDIPETA)
|
0201021000NRG25150420240161681
|
16/04/2024
|
Bhavani
|
0201021WL005694
|
Bhavani
|
00684
|
APGV0001156
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3378676132
|
|
Mrs NANDUPILLI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Polaki
|
AP-01-021-012-012/080600
(GUPPIDIPETA)
|
0201021000NRG25150420240161680
|
16/04/2024
|
kondamma
|
0201021WL005694
|
kondamma
|
00684
|
APGV0001156
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3378676133
|
|
Mrs Nandapilli Kondamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Polaki
|
AP-01-021-012-012/080600
(GUPPIDIPETA)
|
0201021000NRG25150420240161679
|
16/04/2024
|
paidaraju
|
0201021WL005694
|
paidaraju
|
00684
|
APGV0001156
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3378676134
|
|
Mr NANDAPILLI PYDIRAJU S O LATE AGASTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Polaki
|
AP-01-021-012-012/080625
(GUPPIDIPETA)
|
0201021000NRG25150420240161689
|
16/04/2024
|
chellamma
|
0201021WL005700
|
chellamma
|
00684
|
APGV0001156
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3378676049
|
|
Mrs PITTA CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Polaki
|
AP-01-021-012-012/080664
(GUPPIDIPETA)
|
0201021000NRG25150420240161678
|
16/04/2024
|
guramma
|
0201021WL005693
|
guramma
|
00684
|
APGV0001156
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3378676109
|
|
Mrs NANDUPILLI GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Polaki
|
AP-01-021-012-012/080677
(GUPPIDIPETA)
|
0201021000NRG25150420240161688
|
16/04/2024
|
gavaramma
|
0201021WL005699
|
gavaramma
|
00684
|
APGV0001156
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3378676040
|
|
Mrs GAVARAMMA W O SIMHACHALAM MANKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Polaki
|
AP-01-021-012-012/080677
(GUPPIDIPETA)
|
0201021000NRG25150420240161687
|
16/04/2024
|
simhachalam
|
0201021WL005699
|
simhachalam
|
00684
|
APGV0001156
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3378676043
|
|
Mr MANKU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Polaki
|
AP-01-021-012-012/080878
(GUPPIDIPETA)
|
0201021000NRG25150420240161686
|
16/04/2024
|
Chekka Rajulu
|
0201021WL005698
|
Chekka Rajulu
|
00684
|
APGV0001156
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3378676104
|
|
Mr CHEKKA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Polaki
|
AP-01-021-012-012/080884
(GUPPIDIPETA)
|
0201021000NRG25150420240161692
|
16/04/2024
|
Paidamma
|
0201021WL005703
|
Paidamma
|
00684
|
APGV0001156
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3378676105
|
|
Mrs PAIDAMMA W O DALAYYA CHEKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Polaki
|
AP-01-021-012-012/090030
(GUPPIDIPETA)
|
0201021000NRG25150420240161672
|
16/04/2024
|
Lakshmi
|
0201021WL005690
|
Lakshmi
|
00684
|
APGV0001156
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3378676035
|
|
Mrs PONNADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Polaki
|
AP-01-021-012-012/090030
(GUPPIDIPETA)
|
0201021000NRG25150420240161673
|
16/04/2024
|
Punnayya
|
0201021WL005690
|
Punnayya
|
00684
|
APGV0001156
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3378676111
|
|
Mr Ponnada Punnayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183972
|
183972
|
|
|
|
|
|
|
|
|
688
|
Polaki
|
AP-01-021-031-039/010002
(VANITHA MANDALAM)
|
0201021000NRG25150420240178623
|
16/04/2024
|
Sarvani
|
0201021WL006282
|
Sarvani
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676218
|
|
Mrs MENDA SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Polaki
|
AP-01-021-031-039/010003
(VANITHA MANDALAM)
|
0201021000NRG25150420240178624
|
16/04/2024
|
Rajeswari
|
0201021WL006282
|
Rajeswari
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676214
|
|
Mrs MENDA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Polaki
|
AP-01-021-031-039/010005
(VANITHA MANDALAM)
|
0201021000NRG25150420240178625
|
16/04/2024
|
Mallesu
|
0201021WL006282
|
Mallesu
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676198
|
|
Mr KINJARAPU MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Polaki
|
AP-01-021-031-039/010008
(VANITHA MANDALAM)
|
0201021000NRG25150420240178627
|
16/04/2024
|
Chinnamunaidu
|
0201021WL006282
|
Chinnamunaidu
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675926
|
|
Mr MENDA CHINNAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Polaki
|
AP-01-021-031-039/010008
(VANITHA MANDALAM)
|
0201021000NRG25150420240178628
|
16/04/2024
|
Sayamma
|
0201021WL006282
|
Sayamma
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676053
|
|
Mrs MENDA SAYAMMA W O CHINNAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Polaki
|
AP-01-021-031-039/010010
(VANITHA MANDALAM)
|
0201021000NRG25150420240178629
|
16/04/2024
|
anusuya
|
0201021WL006282
|
anusuya
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378676217
|
|
Mrs IPPILI ANUSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Polaki
|
AP-01-021-031-039/010013
(VANITHA MANDALAM)
|
0201021000NRG25150420240178631
|
16/04/2024
|
Appamma
|
0201021WL006282
|
Appamma
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676077
|
|
Mrs GOLLANGI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Polaki
|
AP-01-021-031-039/010020
(VANITHA MANDALAM)
|
0201021000NRG25150420240178633
|
16/04/2024
|
Chinnammadu
|
0201021WL006282
|
Chinnammadu
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378676055
|
|
Mrs KONNA CHINNAMMADU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
696
|
Polaki
|
AP-01-021-031-039/010023
(VANITHA MANDALAM)
|
0201021000NRG25150420240178635
|
16/04/2024
|
Ammannnaidu
|
0201021WL006282
|
Ammannnaidu
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676227
|
|
Mr KINJARAPU AMMANNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Polaki
|
AP-01-021-031-039/010023
(VANITHA MANDALAM)
|
0201021000NRG25150420240178636
|
16/04/2024
|
Chinnammadu
|
0201021WL006282
|
Chinnammadu
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676054
|
|
Mrs KINJARAPU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Polaki
|
AP-01-021-031-039/010024
(VANITHA MANDALAM)
|
0201021000NRG25150420240178637
|
16/04/2024
|
Ammanna
|
0201021WL006282
|
Ammanna
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676188
|
|
Mrs KARAGANA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Polaki
|
AP-01-021-031-039/010025
(VANITHA MANDALAM)
|
0201021000NRG25150420240178638
|
16/04/2024
|
Chinnammadu
|
0201021WL006282
|
Chinnammadu
|
00684
|
APGV0001165
|
210
|
210
|
Processed
|
29/04/2024
|
|
3378676220
|
|
Mrs CHINNAMMADU KINJARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Polaki
|
AP-01-021-031-039/010026
(VANITHA MANDALAM)
|
0201021000NRG25150420240178639
|
16/04/2024
|
Rajulu
|
0201021WL006282
|
Rajulu
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676239
|
|
MRS DUNGA RAJULU
|
STATE BANK OF INDIA(508548)
|
|
701
|
Polaki
|
AP-01-021-031-039/010028
(VANITHA MANDALAM)
|
0201021000NRG25150420240178640
|
16/04/2024
|
Ademma
|
0201021WL006282
|
Ademma
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675945
|
|
Mrs KORRAYYI ADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Polaki
|
AP-01-021-031-039/010031
(VANITHA MANDALAM)
|
0201021000NRG25150420240178642
|
16/04/2024
|
Ramulamma
|
0201021WL006282
|
Ramulamma
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378676192
|
|
Mrs PALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Polaki
|
AP-01-021-031-039/010035
(VANITHA MANDALAM)
|
0201021000NRG25150420240178643
|
16/04/2024
|
Ramanamma
|
0201021WL006282
|
Ramanamma
|
00684
|
APGV0001165
|
629
|
629
|
Processed
|
29/04/2024
|
|
3378676222
|
|
MRS BURA RAMANNAMA
|
STATE BANK OF INDIA(508548)
|
|
704
|
Polaki
|
AP-01-021-031-039/010035
(VANITHA MANDALAM)
|
0201021000NRG25150420240178644
|
16/04/2024
|
Simmayya
|
0201021WL006282
|
Simmayya
|
00684
|
APGV0001165
|
629
|
629
|
Processed
|
29/04/2024
|
|
3378676213
|
|
Mr BORA SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Polaki
|
AP-01-021-031-039/010036
(VANITHA MANDALAM)
|
0201021000NRG25150420240178645
|
16/04/2024
|
GUNA GOVINDARAO
|
0201021WL006282
|
GUNA GOVINDARAO
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378676076
|
|
Mr GUNA GOVINDARAO S O LATE SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Polaki
|
AP-01-021-031-039/010037
(VANITHA MANDALAM)
|
0201021000NRG25150420240178647
|
16/04/2024
|
Bavaji
|
0201021WL006282
|
Bavaji
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676204
|
|
Mrs Kola Bavaji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Polaki
|
AP-01-021-031-039/010037
(VANITHA MANDALAM)
|
0201021000NRG25150420240178648
|
16/04/2024
|
Suramma
|
0201021WL006282
|
Suramma
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378676052
|
|
Mrs KOLA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Polaki
|
AP-01-021-031-039/010038
(VANITHA MANDALAM)
|
0201021000NRG25150420240178649
|
16/04/2024
|
Bhaskararao
|
0201021WL006282
|
Bhaskararao
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676126
|
|
Mr BHASKARA RAO GUNA S O GUNA GAVARAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Polaki
|
AP-01-021-031-039/010041
(VANITHA MANDALAM)
|
0201021000NRG25150420240178651
|
16/04/2024
|
Rajarao
|
0201021WL006282
|
Rajarao
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676047
|
|
Mr KOLA RAJARAO S O VENKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Polaki
|
AP-01-021-031-039/010041
(VANITHA MANDALAM)
|
0201021000NRG25150420240178652
|
16/04/2024
|
Rajeswari
|
0201021WL006282
|
Rajeswari
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378675913
|
|
MRS KOLA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
711
|
Polaki
|
AP-01-021-031-039/010042
(VANITHA MANDALAM)
|
0201021000NRG25150420240178653
|
16/04/2024
|
Ramanamurthy
|
0201021WL006282
|
Ramanamurthy
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378676250
|
|
Mr GUNA RAMANAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Polaki
|
AP-01-021-031-039/010044
(VANITHA MANDALAM)
|
0201021000NRG25150420240178655
|
16/04/2024
|
Simmamma
|
0201021WL006282
|
Simmamma
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676238
|
|
Mrs DOMPAKA SHIMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Polaki
|
AP-01-021-031-039/010045
(VANITHA MANDALAM)
|
0201021000NRG25150420240178656
|
16/04/2024
|
Bhooloka
|
0201021WL006282
|
Bhooloka
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676194
|
|
Mrs KINJARAPU BHULOKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Polaki
|
AP-01-021-031-039/010047
(VANITHA MANDALAM)
|
0201021000NRG25150420240178657
|
16/04/2024
|
Kinjarapu Lakshmi
|
0201021WL006282
|
Kinjarapu Lakshmi
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676074
|
|
Mrs KINJARAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Polaki
|
AP-01-021-031-039/010049
(VANITHA MANDALAM)
|
0201021000NRG25150420240178658
|
16/04/2024
|
Mallesu
|
0201021WL006282
|
Mallesu
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675948
|
|
Mr DOMPAKA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Polaki
|
AP-01-021-031-039/010050
(VANITHA MANDALAM)
|
0201021000NRG25150420240178660
|
16/04/2024
|
Ramanamma
|
0201021WL006282
|
Ramanamma
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378676056
|
|
Mrs BONGU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Polaki
|
AP-01-021-031-039/010050
(VANITHA MANDALAM)
|
0201021000NRG25150420240178659
|
16/04/2024
|
Yandamma
|
0201021WL006282
|
Yandamma
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675935
|
|
Mrs GUNA ENDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Polaki
|
AP-01-021-031-039/010052
(VANITHA MANDALAM)
|
0201021000NRG25150420240178661
|
16/04/2024
|
Venkayya
|
0201021WL006282
|
Venkayya
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675939
|
|
Mr KOLA VENKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Polaki
|
AP-01-021-031-039/010053
(VANITHA MANDALAM)
|
0201021000NRG25150420240178662
|
16/04/2024
|
Mahalakshmi
|
0201021WL006282
|
Mahalakshmi
|
00684
|
APGV0001165
|
210
|
210
|
Processed
|
29/04/2024
|
|
3378676008
|
|
Mrs VANAPALLI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Polaki
|
AP-01-021-031-039/010054
(VANITHA MANDALAM)
|
0201021000NRG25150420240178664
|
16/04/2024
|
Tavitamma
|
0201021WL006282
|
Tavitamma
|
00684
|
APGV0001165
|
629
|
629
|
Processed
|
29/04/2024
|
|
3378676225
|
|
MRS MUTCHA TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
721
|
Polaki
|
AP-01-021-031-039/010056
(VANITHA MANDALAM)
|
0201021000NRG25150420240178666
|
16/04/2024
|
Jayamma
|
0201021WL006282
|
Jayamma
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676012
|
|
MRS KATTERA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
722
|
Polaki
|
AP-01-021-031-039/010057
(VANITHA MANDALAM)
|
0201021000NRG25150420240178667
|
16/04/2024
|
Adilakshmi
|
0201021WL006282
|
Adilakshmi
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378676206
|
|
Mrs SADHU ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Polaki
|
AP-01-021-031-039/010058
(VANITHA MANDALAM)
|
0201021000NRG25150420240178668
|
16/04/2024
|
Mallesu
|
0201021WL006282
|
Mallesu
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676190
|
|
Mr PONNANA MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Polaki
|
AP-01-021-031-039/010060
(VANITHA MANDALAM)
|
0201021000NRG25150420240178670
|
16/04/2024
|
Lakshmi
|
0201021WL006282
|
Lakshmi
|
00684
|
APGV0001165
|
629
|
629
|
Processed
|
29/04/2024
|
|
3378676207
|
|
MRS BONGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Polaki
|
AP-01-021-031-039/010061
(VANITHA MANDALAM)
|
0201021000NRG25150420240178672
|
16/04/2024
|
Kinjarapu Rupavathi
|
0201021WL006282
|
Kinjarapu Rupavathi
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676073
|
|
Mrs KINJARAPU RUPAVATHI W O PEDDAPPANN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Polaki
|
AP-01-021-031-039/010061
(VANITHA MANDALAM)
|
0201021000NRG25150420240178671
|
16/04/2024
|
Pedda Appanna
|
0201021WL006282
|
Pedda Appanna
|
00684
|
APGV0001165
|
629
|
629
|
Processed
|
29/04/2024
|
|
3378676072
|
|
Mr KINJARAPU PEDDAPPANNA S O LACCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Polaki
|
AP-01-021-031-039/010062
(VANITHA MANDALAM)
|
0201021000NRG25150420240178674
|
16/04/2024
|
Lakshmi
|
0201021WL006282
|
Lakshmi
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675938
|
|
Miss GOLLANGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Polaki
|
AP-01-021-031-039/010062
(VANITHA MANDALAM)
|
0201021000NRG25150420240178673
|
16/04/2024
|
Nayudu
|
0201021WL006282
|
Nayudu
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675937
|
|
Mr GOLLANGI NAIDU S O LATE MOKHALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Polaki
|
AP-01-021-031-039/010063
(VANITHA MANDALAM)
|
0201021000NRG25150420240178676
|
16/04/2024
|
Anuradha
|
0201021WL006282
|
Anuradha
|
00684
|
APGV0001165
|
629
|
629
|
Processed
|
29/04/2024
|
|
3378676201
|
|
Miss GOLLANGI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Polaki
|
AP-01-021-031-039/010063
(VANITHA MANDALAM)
|
0201021000NRG25150420240178675
|
16/04/2024
|
Lakshmi Naidu
|
0201021WL006282
|
Lakshmi Naidu
|
00684
|
APGV0001165
|
210
|
210
|
Processed
|
29/04/2024
|
|
3378676195
|
|
Mr GOLLANGI LAKSHMINAIDU S O SURYANARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Polaki
|
AP-01-021-031-039/010064
(VANITHA MANDALAM)
|
0201021000NRG25150420240178677
|
16/04/2024
|
Lakshmi Narayana
|
0201021WL006282
|
Lakshmi Narayana
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378676013
|
|
Mrs GOLLANGI LAKSMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Polaki
|
AP-01-021-031-039/010065
(VANITHA MANDALAM)
|
0201021000NRG25150420240178678
|
16/04/2024
|
Ramarao
|
0201021WL006282
|
Ramarao
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378676202
|
|
Mr GOLLANGI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Polaki
|
AP-01-021-031-039/010065
(VANITHA MANDALAM)
|
0201021000NRG25150420240178679
|
16/04/2024
|
Simhadri
|
0201021WL006282
|
Simhadri
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378675915
|
|
Mrs GOLLANGI SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Polaki
|
AP-01-021-031-039/010068
(VANITHA MANDALAM)
|
0201021000NRG25150420240178681
|
16/04/2024
|
Sujata
|
0201021WL006282
|
Sujata
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675932
|
|
Mrs DUNGA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Polaki
|
AP-01-021-031-039/010070
(VANITHA MANDALAM)
|
0201021000NRG25150420240178683
|
16/04/2024
|
Chinnodu
|
0201021WL006282
|
Chinnodu
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378675916
|
|
Mr GOLLANGI CHINNODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Polaki
|
AP-01-021-031-039/010070
(VANITHA MANDALAM)
|
0201021000NRG25150420240178684
|
16/04/2024
|
Lachamma
|
0201021WL006282
|
Lachamma
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675941
|
|
Mrs GOLLANGI LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Polaki
|
AP-01-021-031-039/010073
(VANITHA MANDALAM)
|
0201021000NRG25150420240178686
|
16/04/2024
|
Kalavati
|
0201021WL006282
|
Kalavati
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378676209
|
|
Mrs DUNGA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Polaki
|
AP-01-021-031-039/010074
(VANITHA MANDALAM)
|
0201021000NRG25150420240178688
|
16/04/2024
|
Anuradha
|
0201021WL006282
|
Anuradha
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676219
|
|
Mrs DUNGA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Polaki
|
AP-01-021-031-039/010074
(VANITHA MANDALAM)
|
0201021000NRG25150420240178687
|
16/04/2024
|
Bhaskara Rao
|
0201021WL006282
|
Bhaskara Rao
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675918
|
|
Mr DUNGA BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Polaki
|
AP-01-021-031-039/010075
(VANITHA MANDALAM)
|
0201021000NRG25150420240178689
|
16/04/2024
|
Lakshmi
|
0201021WL006282
|
Lakshmi
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676191
|
|
Mrs DUNGA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Polaki
|
AP-01-021-031-039/010079
(VANITHA MANDALAM)
|
0201021000NRG25150420240178690
|
16/04/2024
|
Apparao
|
0201021WL006282
|
Apparao
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675947
|
|
Mr NETHINTI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Polaki
|
AP-01-021-031-039/010079
(VANITHA MANDALAM)
|
0201021000NRG25150420240178691
|
16/04/2024
|
Neelamma
|
0201021WL006282
|
Neelamma
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676200
|
|
MRS NETHINTI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
743
|
Polaki
|
AP-01-021-031-039/010081
(VANITHA MANDALAM)
|
0201021000NRG25150420240178692
|
16/04/2024
|
Krishna
|
0201021WL006282
|
Krishna
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676193
|
|
Mr MONDI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Polaki
|
AP-01-021-031-039/010081
(VANITHA MANDALAM)
|
0201021000NRG25150420240178693
|
16/04/2024
|
Suramma
|
0201021WL006282
|
Suramma
|
00684
|
APGV0001165
|
629
|
629
|
Processed
|
29/04/2024
|
|
3378676203
|
|
Mrs MONDI SURAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
745
|
Polaki
|
AP-01-021-031-039/010082
(VANITHA MANDALAM)
|
0201021000NRG25150420240178694
|
16/04/2024
|
Suryanarayana
|
0201021WL006282
|
Suryanarayana
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675934
|
|
Mr MUDDADA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Polaki
|
AP-01-021-031-039/010084
(VANITHA MANDALAM)
|
0201021000NRG25150420240178696
|
16/04/2024
|
BONGU BHARATHI
|
0201021WL006282
|
BONGU BHARATHI
|
00684
|
APGV0001165
|
629
|
629
|
Processed
|
29/04/2024
|
|
3378676224
|
|
Mrs BONGU BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Polaki
|
AP-01-021-031-039/010084
(VANITHA MANDALAM)
|
0201021000NRG25150420240178695
|
16/04/2024
|
Rajarao
|
0201021WL006282
|
Rajarao
|
00684
|
APGV0001165
|
1049
|
1049
|
Rejected
|
29/04/2024
|
|
3378676108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
748
|
Polaki
|
AP-01-021-031-039/010088
(VANITHA MANDALAM)
|
0201021000NRG25150420240178697
|
16/04/2024
|
Mangamma
|
0201021WL006282
|
Mangamma
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675943
|
|
Mrs BONGU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Polaki
|
AP-01-021-031-039/010089
(VANITHA MANDALAM)
|
0201021000NRG25150420240178699
|
16/04/2024
|
Appamma
|
0201021WL006282
|
Appamma
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378676199
|
|
Mrs KONNA APPAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
750
|
Polaki
|
AP-01-021-031-039/010089
(VANITHA MANDALAM)
|
0201021000NRG25150420240178698
|
16/04/2024
|
Appanna
|
0201021WL006282
|
Appanna
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676210
|
|
Mr KONNA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Polaki
|
AP-01-021-031-039/010091
(VANITHA MANDALAM)
|
0201021000NRG25150420240178702
|
16/04/2024
|
Akkamma
|
0201021WL006282
|
Akkamma
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676009
|
|
Mrs PALLA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Polaki
|
AP-01-021-031-039/010091
(VANITHA MANDALAM)
|
0201021000NRG25150420240178701
|
16/04/2024
|
Chinnappamma
|
0201021WL006282
|
Chinnappamma
|
00684
|
APGV0001165
|
629
|
629
|
Processed
|
29/04/2024
|
|
3378676197
|
|
Mrs PALLA CHINNAPPAMMA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Polaki
|
AP-01-021-031-039/010093
(VANITHA MANDALAM)
|
0201021000NRG25150420240178703
|
16/04/2024
|
Appayyamma
|
0201021WL006282
|
Appayyamma
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675919
|
|
Mrs NETHINTI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Polaki
|
AP-01-021-031-039/010094
(VANITHA MANDALAM)
|
0201021000NRG25150420240178704
|
16/04/2024
|
Rajulu
|
0201021WL006282
|
Rajulu
|
00684
|
APGV0001165
|
629
|
629
|
Processed
|
29/04/2024
|
|
3378676216
|
|
Mrs BOTTA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Polaki
|
AP-01-021-031-039/010095
(VANITHA MANDALAM)
|
0201021000NRG25150420240178705
|
16/04/2024
|
Seetamma
|
0201021WL006282
|
Seetamma
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675942
|
|
Mrs BOTTA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Polaki
|
AP-01-021-031-039/010096
(VANITHA MANDALAM)
|
0201021000NRG25150420240178707
|
16/04/2024
|
Ammanna
|
0201021WL006282
|
Ammanna
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676205
|
|
Mrs DUNGA AMMANNA W O NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Polaki
|
AP-01-021-031-039/010096
(VANITHA MANDALAM)
|
0201021000NRG25150420240178706
|
16/04/2024
|
Neelayya
|
0201021WL006282
|
Neelayya
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675940
|
|
Mr DUNGA NEELAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Polaki
|
AP-01-021-031-039/010097
(VANITHA MANDALAM)
|
0201021000NRG25150420240178708
|
16/04/2024
|
Rajulu
|
0201021WL006282
|
Rajulu
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676048
|
|
Mrs MENDA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Polaki
|
AP-01-021-031-039/010099
(VANITHA MANDALAM)
|
0201021000NRG25150420240178709
|
16/04/2024
|
Radamma
|
0201021WL006282
|
Radamma
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378676014
|
|
MRS MONDI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
760
|
Polaki
|
AP-01-021-031-039/010100
(VANITHA MANDALAM)
|
0201021000NRG25150420240178711
|
16/04/2024
|
Lachumamma
|
0201021WL006282
|
Lachumamma
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676208
|
|
Mrs MONDI LAKSHMIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Polaki
|
AP-01-021-031-039/010100
(VANITHA MANDALAM)
|
0201021000NRG25150420240178710
|
16/04/2024
|
Ramulu
|
0201021WL006282
|
Ramulu
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676011
|
|
Mr MONDI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Polaki
|
AP-01-021-031-039/010103
(VANITHA MANDALAM)
|
0201021000NRG25150420240178713
|
16/04/2024
|
Lata
|
0201021WL006282
|
Lata
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378676253
|
|
Mrs KOLA LATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Polaki
|
AP-01-021-031-039/010104
(VANITHA MANDALAM)
|
0201021000NRG25150420240178715
|
16/04/2024
|
KOLA RADHIKA
|
0201021WL006282
|
KOLA RADHIKA
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378676142
|
|
Mrs KOLA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Polaki
|
AP-01-021-031-039/010105
(VANITHA MANDALAM)
|
0201021000NRG25150420240178716
|
16/04/2024
|
Appanna
|
0201021WL006282
|
Appanna
|
00684
|
APGV0001165
|
629
|
629
|
Processed
|
29/04/2024
|
|
3378676119
|
|
Mr PANGA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Polaki
|
AP-01-021-031-039/010106
(VANITHA MANDALAM)
|
0201021000NRG25150420240178717
|
16/04/2024
|
Bodemma
|
0201021WL006282
|
Bodemma
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675914
|
|
Mrs KOLA BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Polaki
|
AP-01-021-031-039/010107
(VANITHA MANDALAM)
|
0201021000NRG25150420240178718
|
16/04/2024
|
Appala Narasamma
|
0201021WL006282
|
Appala Narasamma
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676189
|
|
MRS KOLA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
767
|
Polaki
|
AP-01-021-031-039/010112
(VANITHA MANDALAM)
|
0201021000NRG25150420240178719
|
16/04/2024
|
Govindarao
|
0201021WL006282
|
Govindarao
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675922
|
|
Mr KATTERA GOVINDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Polaki
|
AP-01-021-031-039/010112
(VANITHA MANDALAM)
|
0201021000NRG25150420240178720
|
16/04/2024
|
Lakshmi
|
0201021WL006282
|
Lakshmi
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676051
|
|
MRS KATTIRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
769
|
Polaki
|
AP-01-021-031-039/010113
(VANITHA MANDALAM)
|
0201021000NRG25150420240178721
|
16/04/2024
|
Shantamma
|
0201021WL006282
|
Shantamma
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378676039
|
|
Mrs KINJARAPU SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Polaki
|
AP-01-021-031-039/010115
(VANITHA MANDALAM)
|
0201021000NRG25150420240178722
|
16/04/2024
|
Sooramma
|
0201021WL006282
|
Sooramma
|
00684
|
APGV0001165
|
420
|
420
|
Processed
|
29/04/2024
|
|
3378676066
|
|
MRS VUDIKALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
771
|
Polaki
|
AP-01-021-031-039/010132
(VANITHA MANDALAM)
|
0201021000NRG25150420240178723
|
16/04/2024
|
Balaraju
|
0201021WL006282
|
Balaraju
|
00684
|
APGV0001165
|
210
|
210
|
Processed
|
29/04/2024
|
|
3378675920
|
|
Mr DUNGA BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Polaki
|
AP-01-021-031-039/010132
(VANITHA MANDALAM)
|
0201021000NRG25150420240178724
|
16/04/2024
|
Sakuntala
|
0201021WL006282
|
Sakuntala
|
00684
|
APGV0001165
|
210
|
210
|
Processed
|
29/04/2024
|
|
3378676065
|
|
Mrs DUNGA SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Polaki
|
AP-01-021-031-039/010134
(VANITHA MANDALAM)
|
0201021000NRG25150420240178725
|
16/04/2024
|
Suramma
|
0201021WL006282
|
Suramma
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378676196
|
|
Mrs BODDA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Polaki
|
AP-01-021-031-039/010135
(VANITHA MANDALAM)
|
0201021000NRG25150420240178726
|
16/04/2024
|
Palla Neelam Naidu
|
0201021WL006282
|
Palla Neelam Naidu
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676241
|
|
Mr PALLA NEELAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Polaki
|
AP-01-021-031-039/010137
(VANITHA MANDALAM)
|
0201021000NRG25150420240178727
|
16/04/2024
|
sarswati
|
0201021WL006282
|
sarswati
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676226
|
|
Mrs MENDA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Polaki
|
AP-01-021-031-039/010140
(VANITHA MANDALAM)
|
0201021000NRG25150420240178728
|
16/04/2024
|
Ramanamma
|
0201021WL006282
|
Ramanamma
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676215
|
|
Mrs DUNGA RAMANAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Polaki
|
AP-01-021-031-039/010143
(VANITHA MANDALAM)
|
0201021000NRG25150420240178729
|
16/04/2024
|
Damayanthi
|
0201021WL006282
|
Damayanthi
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675936
|
|
Mrs DUBA DAMAYANTHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
778
|
Polaki
|
AP-01-021-031-039/010144
(VANITHA MANDALAM)
|
0201021000NRG25150420240178730
|
16/04/2024
|
Simhachalam
|
0201021WL006282
|
Simhachalam
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676211
|
|
Mr MENDA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Polaki
|
AP-01-021-031-039/010147
(VANITHA MANDALAM)
|
0201021000NRG25150420240178732
|
16/04/2024
|
CHINNAMMADU
|
0201021WL006282
|
CHINNAMMADU
|
00684
|
APGV0001165
|
210
|
210
|
Processed
|
29/04/2024
|
|
3378676228
|
|
Mrs Dunga Chinnammadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Polaki
|
AP-01-021-031-039/010151
(VANITHA MANDALAM)
|
0201021000NRG25150420240178733
|
16/04/2024
|
Appanna
|
0201021WL006282
|
Appanna
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675944
|
|
Mr MENDA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Polaki
|
AP-01-021-031-039/010152
(VANITHA MANDALAM)
|
0201021000NRG25150420240178734
|
16/04/2024
|
Achappadu
|
0201021WL006282
|
Achappadu
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676010
|
|
Mr KINJARAPU ACHEPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Polaki
|
AP-01-021-031-039/010153
(VANITHA MANDALAM)
|
0201021000NRG25150420240178735
|
16/04/2024
|
Appanna
|
0201021WL006282
|
Appanna
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378676212
|
|
Mr GOLLANGI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Polaki
|
AP-01-021-031-039/010154
(VANITHA MANDALAM)
|
0201021000NRG25150420240178736
|
16/04/2024
|
ramarao
|
0201021WL006282
|
ramarao
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676187
|
|
Mr KALLURI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Polaki
|
AP-01-021-031-039/010154
(VANITHA MANDALAM)
|
0201021000NRG25150420240178737
|
16/04/2024
|
srinu
|
0201021WL006282
|
srinu
|
00684
|
APGV0001165
|
629
|
629
|
Processed
|
29/04/2024
|
|
3378676107
|
|
Mr KALLURI SRINU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
785
|
Polaki
|
AP-01-021-031-039/010155
(VANITHA MANDALAM)
|
0201021000NRG25150420240178738
|
16/04/2024
|
adilakshmi
|
0201021WL006282
|
adilakshmi
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378676015
|
|
Mrs PALLA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Polaki
|
AP-01-021-031-039/010156
(VANITHA MANDALAM)
|
0201021000NRG25150420240178739
|
16/04/2024
|
RATNAM
|
0201021WL006282
|
RATNAM
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676041
|
|
Mrs KOLA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Polaki
|
AP-01-021-031-039/010158
(VANITHA MANDALAM)
|
0201021000NRG25150420240178740
|
16/04/2024
|
raju
|
0201021WL006282
|
raju
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378675949
|
|
Mrs DOMPAKA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Polaki
|
AP-01-021-031-039/010160
(VANITHA MANDALAM)
|
0201021000NRG25150420240178741
|
16/04/2024
|
BAVANI
|
0201021WL006282
|
BAVANI
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676221
|
|
Mrs MENDA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Polaki
|
AP-01-021-031-039/010164
(VANITHA MANDALAM)
|
0201021000NRG25150420240178743
|
16/04/2024
|
simhachalam
|
0201021WL006282
|
simhachalam
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676223
|
|
Mr GOLLANGI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Polaki
|
AP-01-021-031-039/010166
(VANITHA MANDALAM)
|
0201021000NRG25150420240178744
|
16/04/2024
|
yarram naidu
|
0201021WL006282
|
yarram naidu
|
00684
|
APGV0001165
|
629
|
629
|
Processed
|
29/04/2024
|
|
3378676122
|
|
Mr KOLA YERRAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Polaki
|
AP-01-021-031-039/010167
(VANITHA MANDALAM)
|
0201021000NRG25150420240178746
|
16/04/2024
|
Kinjarapu Sakuntala
|
0201021WL006282
|
Kinjarapu Sakuntala
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676103
|
|
Mrs KINJARAPU SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
792
|
Polaki
|
AP-01-021-031-039/010168
(VANITHA MANDALAM)
|
0201021000NRG25150420240178747
|
16/04/2024
|
Lalitha
|
0201021WL006282
|
Lalitha
|
00684
|
APGV0001165
|
629
|
629
|
Processed
|
29/04/2024
|
|
3378676240
|
|
Mrs JANA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
793
|
Polaki
|
AP-01-021-031-039/010169
(VANITHA MANDALAM)
|
0201021000NRG25150420240178748
|
16/04/2024
|
vijayalaxmi
|
0201021WL006282
|
vijayalaxmi
|
00684
|
APGV0001165
|
839
|
839
|
Processed
|
29/04/2024
|
|
3378675946
|
|
KATTIRI VIJAYA LAKSH
|
BANK OF BARODA(606985)
|
|
794
|
Polaki
|
AP-01-021-031-039/010170
(VANITHA MANDALAM)
|
0201021000NRG25150420240178749
|
16/04/2024
|
MENDA ANITHA
|
0201021WL006282
|
MENDA ANITHA
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676120
|
|
Mrs Menda Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
795
|
Polaki
|
AP-01-021-031-039/010171
(VANITHA MANDALAM)
|
0201021000NRG25150420240178750
|
16/04/2024
|
Leelavathi
|
0201021WL006282
|
Leelavathi
|
00684
|
APGV0001165
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378676258
|
|
Mrs IPPILI LEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96709
|
96709
|
|
|
|
|
|
|
|
|
796
|
Polaki
|
AP-01-021-020-026/10057-A
(RALLAPADU)
|
0201021000NRG25150420240173322
|
16/04/2024
|
kummari sujatha
|
0201021WL006175
|
kummari sujatha
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
29/04/2024
|
|
3378675462
|
|
KUMMARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Polaki
|
AP-01-021-031-039/010101
(VANITHA MANDALAM)
|
0201021000NRG25150420240178712
|
16/04/2024
|
Papamma Botta
|
0201021WL006282
|
Papamma Botta
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
29/04/2024
|
|
3378675460
|
|
MRS BOTTA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
798
|
Polaki
|
AP-01-021-031-039/10001-A
(VANITHA MANDALAM)
|
0201021000NRG25150420240178752
|
16/04/2024
|
GOLLANGI SAROJINI
|
0201021WL006282
|
GOLLANGI SAROJINI
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
29/04/2024
|
|
3378675505
|
|
Mrs GOLLANGI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
799
|
Polaki
|
AP-01-021-031-039/10001-A
(VANITHA MANDALAM)
|
0201021000NRG25150420240178751
|
16/04/2024
|
GOLLANGI SIMHACHALAM
|
0201021WL006282
|
GOLLANGI SIMHACHALAM
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3378675461
|
|
Mr GOLLANGI SIMHACHALAM S O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
757060
|
757060
|
|
|
|
|
|
|
|