Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201021_260424APB_FTO_16331
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-01-021-017-019/010013
(CHALLAYAVALASA) 		0201021000NRG25260420240841890 26/04/2024 Ramarao 0201021WL020074 Ramarao 00227 KVBL0004821 980 980 Processed 02/05/2024 3496123192 Mr BAMMIDI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 980 980
2 Polaki AP-01-021-001-022/010011
(CHEEDIVALASA) 		0201021000NRG25260420240816802 26/04/2024 Jaddiyya 0201021WL019686 Jaddiyya 00415 SBIN0000753 960 960 Processed 02/05/2024 3496123466 Mr VADADA JADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Polaki AP-01-021-001-022/010011
(CHEEDIVALASA) 		0201021000NRG25260420240816803 26/04/2024 Lakshmi 0201021WL019686 Lakshmi 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123478 Mrs VADADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Polaki AP-01-021-001-022/010013
(CHEEDIVALASA) 		0201021000NRG25260420240816807 26/04/2024 Satyamu 0201021WL019686 Satyamu 00415 SBIN0000753 1200 1200 Processed 02/05/2024 3496123479 MRS SATYAMU VADADA STATE BANK OF INDIA(508548)
5 Polaki AP-01-021-001-022/010013
(CHEEDIVALASA) 		0201021000NRG25260420240816806 26/04/2024 Shimmayya 0201021WL019686 Shimmayya 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123464 MR VADADA SIMHACHALAM STATE BANK OF INDIA(508548)
6 Polaki AP-01-021-001-022/010016
(CHEEDIVALASA) 		0201021000NRG25260420240816811 26/04/2024 Narsamma 0201021WL019686 Narsamma 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123477 Mrs VADADA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Polaki AP-01-021-001-022/010022
(CHEEDIVALASA) 		0201021000NRG25260420240816818 26/04/2024 Chinnammadu 0201021WL019686 Chinnammadu 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123482 Mrs CHAKKA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Polaki AP-01-021-001-022/010044
(CHEEDIVALASA) 		0201021000NRG25260420240814753 26/04/2024 Rajarao 0201021WL019655 Rajarao 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123442 MR KUMMARI RAJARAO STATE BANK OF INDIA(508548)
9 Polaki AP-01-021-001-022/010045
(CHEEDIVALASA) 		0201021000NRG25260420240814755 26/04/2024 Mohanarao 0201021WL019655 Mohanarao 00415 SBIN0000753 1200 1200 Processed 02/05/2024 3496123450 MR KUMMARI MOHAN RAO STATE BANK OF INDIA(508548)
10 Polaki AP-01-021-001-022/010069
(CHEEDIVALASA) 		0201021000NRG25260420240816246 26/04/2024 Raju 0201021WL019676 Raju 00415 SBIN0000753 960 960 Processed 02/05/2024 3496123465 MR KUMMARI RAJU STATE BANK OF INDIA(508548)
11 Polaki AP-01-021-001-022/010072
(CHEEDIVALASA) 		0201021000NRG25260420240816250 26/04/2024 Chinnababu 0201021WL019676 Chinnababu 00415 SBIN0000753 1200 1200 Processed 02/05/2024 3496123184 MR KUMMARI CHINNABABU STATE BANK OF INDIA(508548)
12 Polaki AP-01-021-001-022/010077
(CHEEDIVALASA) 		0201021000NRG25260420240814763 26/04/2024 Gurrayya 0201021WL019655 Gurrayya 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123438 MR KUMMARI GURAYYA STATE BANK OF INDIA(508548)
13 Polaki AP-01-021-001-022/010079
(CHEEDIVALASA) 		0201021000NRG25260420240816260 26/04/2024 Yarramma 0201021WL019676 Yarramma 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123451 Mrs KUMMARI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Polaki AP-01-021-001-022/010091
(CHEEDIVALASA) 		0201021000NRG25260420240816268 26/04/2024 malleswari 0201021WL019676 malleswari 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123188 Mrs KUMMARI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Polaki AP-01-021-001-022/010093
(CHEEDIVALASA) 		0201021000NRG25260420240814772 26/04/2024 Appanna 0201021WL019655 Appanna 00415 SBIN0000753 960 960 Processed 02/05/2024 3496123433 Mr KUMMARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Polaki AP-01-021-001-022/010093
(CHEEDIVALASA) 		0201021000NRG25260420240814773 26/04/2024 Chittamma 0201021WL019655 Chittamma 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123182 MRS KUMMARI CHITTEMMA STATE BANK OF INDIA(508548)
17 Polaki AP-01-021-001-022/010094
(CHEEDIVALASA) 		0201021000NRG25260420240814774 26/04/2024 bharati 0201021WL019655 bharati 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123449 Mrs KUMMARI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Polaki AP-01-021-001-022/010099
(CHEEDIVALASA) 		0201021000NRG25260420240816271 26/04/2024 Savitri 0201021WL019676 Savitri 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123186 MRS KUMMARI SAVITRI STATE BANK OF INDIA(508548)
19 Polaki AP-01-021-001-022/010105
(CHEEDIVALASA) 		0201021000NRG25260420240816272 26/04/2024 Mahalakshmi 0201021WL019676 Mahalakshmi 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123444 MRS KUMMARI MAHALAKSHMI STATE BANK OF INDIA(508548)
20 Polaki AP-01-021-001-022/010131
(CHEEDIVALASA) 		0201021000NRG25260420240816849 26/04/2024 Lakshmi 0201021WL019686 Lakshmi 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123452 Mrs CHAKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Polaki AP-01-021-001-022/010172
(CHEEDIVALASA) 		0201021000NRG25260420240814782 26/04/2024 Gopaludu 0201021WL019655 Gopaludu 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123441 Mr KUMMARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Polaki AP-01-021-001-022/010174
(CHEEDIVALASA) 		0201021000NRG25260420240814784 26/04/2024 Dalayya 0201021WL019655 Dalayya 00415 SBIN0000753 1200 1200 Processed 02/05/2024 3496123461 Mr KUMMARI DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Polaki AP-01-021-001-022/010177
(CHEEDIVALASA) 		0201021000NRG25260420240816290 26/04/2024 Lakshmana 0201021WL019676 Lakshmana 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123443 Mr KUMMARI LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Polaki AP-01-021-001-022/010178
(CHEEDIVALASA) 		0201021000NRG25260420240814789 26/04/2024 yarrayya 0201021WL019655 yarrayya 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123428 Mr KUMMARI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Polaki AP-01-021-001-022/010180
(CHEEDIVALASA) 		0201021000NRG25260420240814790 26/04/2024 Ramulu 0201021WL019655 Ramulu 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123422 Mr KUMMARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Polaki AP-01-021-001-022/010186
(CHEEDIVALASA) 		0201021000NRG25260420240816858 26/04/2024 Subhadra 0201021WL019686 Subhadra 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123481 Mrs KOYYANA SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Polaki AP-01-021-001-022/010187
(CHEEDIVALASA) 		0201021000NRG25260420240816860 26/04/2024 Appanna 0201021WL019686 Appanna 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123419 MR NAKKA APPANNA STATE BANK OF INDIA(508548)
28 Polaki AP-01-021-001-022/010188
(CHEEDIVALASA) 		0201021000NRG25260420240816299 26/04/2024 Lakshmana 0201021WL019676 Lakshmana 00415 SBIN0000753 1200 1200 Processed 02/05/2024 3496123183 Mr KUMMARI LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Polaki AP-01-021-001-022/010190
(CHEEDIVALASA) 		0201021000NRG25260420240814793 26/04/2024 Shantamma 0201021WL019655 Shantamma 00415 SBIN0000753 1200 1200 Processed 02/05/2024 3496123409 MRS KUMMARI SANTHAMMA STATE BANK OF INDIA(508548)
30 Polaki AP-01-021-001-022/010197
(CHEEDIVALASA) 		0201021000NRG25260420240814803 26/04/2024 Bajjalayya 0201021WL019655 Bajjalayya 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123431 Mr KUMMARI BUJJILAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Polaki AP-01-021-001-022/010202
(CHEEDIVALASA) 		0201021000NRG25260420240816307 26/04/2024 Neelamma 0201021WL019676 Neelamma 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123469 MRS KUMMARI NEELAMMA STATE BANK OF INDIA(508548)
32 Polaki AP-01-021-001-022/010203
(CHEEDIVALASA) 		0201021000NRG25260420240816863 26/04/2024 Lavanya 0201021WL019686 Lavanya 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123406 Mrs CHAKKA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Polaki AP-01-021-001-022/010203
(CHEEDIVALASA) 		0201021000NRG25260420240816862 26/04/2024 Satyanarayana 0201021WL019686 Satyanarayana 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123475 MR CHAKKA SATYANARAYANA STATE BANK OF INDIA(508548)
34 Polaki AP-01-021-001-022/010204
(CHEEDIVALASA) 		0201021000NRG25260420240816864 26/04/2024 Adinarayana 0201021WL019686 Adinarayana 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123429 MR ADINARAYANA PANCHIREDDI STATE BANK OF INDIA(508548)
35 Polaki AP-01-021-001-022/010212
(CHEEDIVALASA) 		0201021000NRG25260420240814811 26/04/2024 Simhachalam 0201021WL019655 Simhachalam 00415 SBIN0000753 1200 1200 Processed 02/05/2024 3496123483 MR KOTTAKUMMARA SIMHACHALAM STATE BANK OF INDIA(508548)
36 Polaki AP-01-021-001-022/010243
(CHEEDIVALASA) 		0201021000NRG25260420240814822 26/04/2024 Nageswara Rao 0201021WL019655 Nageswara Rao 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123421 Mr KUMMARI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Polaki AP-01-021-001-022/010247
(CHEEDIVALASA) 		0201021000NRG25260420240816316 26/04/2024 Adilakhsmi 0201021WL019676 Adilakhsmi 00415 SBIN0000753 480 480 Processed 02/05/2024 3496123487 Mrs KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Polaki AP-01-021-001-022/010247
(CHEEDIVALASA) 		0201021000NRG25260420240816314 26/04/2024 Ramulu 0201021WL019676 Ramulu 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123448 Mr KUMMARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Polaki AP-01-021-001-022/010248
(CHEEDIVALASA) 		0201021000NRG25260420240814825 26/04/2024 Narasimhulu 0201021WL019655 Narasimhulu 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123430 Mr KUMMARI NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Polaki AP-01-021-001-022/010253
(CHEEDIVALASA) 		0201021000NRG25260420240814830 26/04/2024 Neelayya 0201021WL019655 Neelayya 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123178 MR KUMMARI NEELAYYA STATE BANK OF INDIA(508548)
41 Polaki AP-01-021-001-022/010271
(CHEEDIVALASA) 		0201021000NRG25260420240816327 26/04/2024 Rama Krishna 0201021WL019676 Rama Krishna 00415 SBIN0000753 720 720 Processed 02/05/2024 3496123446 MR RAMA KRISHNA KUMMARI STATE BANK OF INDIA(508548)
42 Polaki AP-01-021-001-022/010276
(CHEEDIVALASA) 		0201021000NRG25260420240814839 26/04/2024 Gopaludu 0201021WL019655 Gopaludu 00415 SBIN0000753 1200 1200 Processed 02/05/2024 3496123423 Mr KUMMARI GOPALUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Polaki AP-01-021-001-022/010276
(CHEEDIVALASA) 		0201021000NRG25260420240814840 26/04/2024 Neelamma 0201021WL019655 Neelamma 00415 SBIN0000753 1200 1200 Processed 02/05/2024 3496123187 MRS KUMMARI MALLAMMA STATE BANK OF INDIA(508548)
44 Polaki AP-01-021-001-022/010358
(CHEEDIVALASA) 		0201021000NRG25260420240814850 26/04/2024 Appanna 0201021WL019655 Appanna 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123447 Mr KUMMARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Polaki AP-01-021-001-022/010363
(CHEEDIVALASA) 		0201021000NRG25260420240814851 26/04/2024 Ramulu 0201021WL019655 Ramulu 00415 SBIN0000753 480 480 Processed 02/05/2024 3496123467 MR KUMMARI RAMULU STATE BANK OF INDIA(508548)
46 Polaki AP-01-021-001-022/010364
(CHEEDIVALASA) 		0201021000NRG25260420240816342 26/04/2024 Rajarao 0201021WL019676 Rajarao 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123486 MR KUMMARI RAJA RAO STATE BANK OF INDIA(508548)
47 Polaki AP-01-021-001-022/010366
(CHEEDIVALASA) 		0201021000NRG25260420240814854 26/04/2024 Ramulu 0201021WL019655 Ramulu 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123440 Mr KUMMARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Polaki AP-01-021-001-022/010367
(CHEEDIVALASA) 		0201021000NRG25260420240814858 26/04/2024 Appamma 0201021WL019655 Appamma 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123185 MRS KUMMARI APPAMMA STATE BANK OF INDIA(508548)
49 Polaki AP-01-021-001-022/010367
(CHEEDIVALASA) 		0201021000NRG25260420240814857 26/04/2024 Appanna 0201021WL019655 Appanna 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123439 Mr KUMMARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Polaki AP-01-021-001-022/010408
(CHEEDIVALASA) 		0201021000NRG25260420240816364 26/04/2024 Simhachalam 0201021WL019676 Simhachalam 00415 SBIN0000753 960 960 Processed 02/05/2024 3496123470 Mr KUMMARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Polaki AP-01-021-001-022/010410
(CHEEDIVALASA) 		0201021000NRG25260420240814884 26/04/2024 Simhadri 0201021WL019655 Simhadri 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123468 MR KUMMARI SIMHADRI STATE BANK OF INDIA(508548)
52 Polaki AP-01-021-001-022/010447
(CHEEDIVALASA) 		0201021000NRG25260420240814889 26/04/2024 Saraswati 0201021WL019655 Saraswati 00415 SBIN0000753 1200 1200 Processed 02/05/2024 3496123180 MRS KUMMARI SARASWATHI STATE BANK OF INDIA(508548)
53 Polaki AP-01-021-001-022/010476
(CHEEDIVALASA) 		0201021000NRG25260420240814896 26/04/2024 appanna 0201021WL019655 appanna 00415 SBIN0000753 960 960 Processed 02/05/2024 3496123462 Mr KUMMARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Polaki AP-01-021-001-022/010495
(CHEEDIVALASA) 		0201021000NRG25260420240814906 26/04/2024 Murali 0201021WL019655 Murali 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123489 MR KUMMARI MURALI STATE BANK OF INDIA(508548)
55 Polaki AP-01-021-001-022/010496
(CHEEDIVALASA) 		0201021000NRG25260420240814909 26/04/2024 Prasad 0201021WL019655 Prasad 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123413 MR KUMMARI PRASAD STATE BANK OF INDIA(508548)
56 Polaki AP-01-021-001-022/010511
(CHEEDIVALASA) 		0201021000NRG25260420240814917 26/04/2024 Somesu 0201021WL019655 Somesu 00415 SBIN0000753 1200 1200 Processed 02/05/2024 3496123405 Mr KUMAMRI SOMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Polaki AP-01-021-001-022/010532
(CHEEDIVALASA) 		0201021000NRG25260420240816383 26/04/2024 dhanalaxmi 0201021WL019676 dhanalaxmi 00415 SBIN0000753 1440 1440 Processed 02/05/2024 3496123436 Mrs KUMMARI DHANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Polaki AP-01-021-004-004/10062-A
(GATHALAVALASA) 		0201021000NRG25260420240855932 26/04/2024 NAVAGANA NAGAVENI 0201021WL020252 NAVAGANA NAGAVENI 00415 SBIN0000753 1799 1799 Processed 02/05/2024 3496123484 NAVAGANA NAGAVENI IDBI BANK(607095)
59 Polaki AP-01-021-004-005/020022
(GATHALAVALASA) 		0201021000NRG25260420240858971 26/04/2024 bharati 0201021WL020366 bharati 00415 SBIN0000753 440 440 Processed 02/05/2024 3496123411 Mrs Boddepalli Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Polaki AP-01-021-004-005/020034
(GATHALAVALASA) 		0201021000NRG25260420240858984 26/04/2024 Narsimhamurthy 0201021WL020366 Narsimhamurthy 00415 SBIN0000753 660 660 Processed 02/05/2024 3496123458 Mr Boddepalli Narasimha Murthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Polaki AP-01-021-004-005/020038
(GATHALAVALASA) 		0201021000NRG25260420240858987 26/04/2024 Appanna 0201021WL020366 Appanna 00415 SBIN0000753 440 440 Processed 02/05/2024 3496123401 MR APPANNA DASARI STATE BANK OF INDIA(508548)
62 Polaki AP-01-021-004-005/020038
(GATHALAVALASA) 		0201021000NRG25260420240858988 26/04/2024 Varalakshmi 0201021WL020366 Varalakshmi 00415 SBIN0000753 660 660 Processed 02/05/2024 3496123488 MRS VARALAXMI DASARI STATE BANK OF INDIA(508548)
63 Polaki AP-01-021-004-005/020052
(GATHALAVALASA) 		0201021000NRG25260420240858994 26/04/2024 Jyothi 0201021WL020366 Jyothi 00415 SBIN0000753 880 880 Processed 02/05/2024 3496123424 MRS BODDAPALLI JYOTHI STATE BANK OF INDIA(508548)
64 Polaki AP-01-021-004-018/010193
(GATHALAVALASA) 		0201021000NRG25260420240856166 26/04/2024 Akkarapalli Veerabadrayya 0201021WL020274 Akkarapalli Veerabadrayya 00415 SBIN0000753 1799 1799 Processed 02/05/2024 3496123476 MR AKKARAPALLI VEERABADRAYYA STATE BANK OF INDIA(508548)
65 Polaki AP-01-021-017-019/010001
(CHALLAYAVALASA) 		0201021000NRG25260420240841880 26/04/2024 Narayanamma 0201021WL020074 Narayanamma 00415 SBIN0000753 1225 1225 Processed 02/05/2024 3496123435 Mrs TENKA NARAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Polaki AP-01-021-017-019/010010
(CHALLAYAVALASA) 		0201021000NRG25260420240841888 26/04/2024 Ratnalu 0201021WL020074 Ratnalu 00415 SBIN0000753 1225 1225 Processed 02/05/2024 3496123427 Mrs GEDELA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Polaki AP-01-021-017-019/010017
(CHALLAYAVALASA) 		0201021000NRG25260420240841894 26/04/2024 Sayamma 0201021WL020074 Sayamma 00415 SBIN0000753 980 980 Processed 02/05/2024 3496123473 Mrs KOTA SAIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Polaki AP-01-021-017-019/010031
(CHALLAYAVALASA) 		0201021000NRG25260420240841908 26/04/2024 bairaginaidu 0201021WL020074 bairaginaidu 00415 SBIN0000753 1225 1225 Processed 02/05/2024 3496123410 MR MUDDADA BAIRAGI NAIDU STATE BANK OF INDIA(508548)
69 Polaki AP-01-021-017-019/010035
(CHALLAYAVALASA) 		0201021000NRG25260420240841913 26/04/2024 Basulamma 0201021WL020074 Basulamma 00415 SBIN0000753 980 980 Processed 02/05/2024 3496123454 Mrs PUTI BASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Polaki AP-01-021-017-019/010053
(CHALLAYAVALASA) 		0201021000NRG25260420240841934 26/04/2024 Goddu Appayya 0201021WL020074 Goddu Appayya 00415 SBIN0000753 1225 1225 Processed 02/05/2024 3496123420 MR GODDU APPAYYA LAKXMI STATE BANK OF INDIA(508548)
71 Polaki AP-01-021-017-019/010056
(CHALLAYAVALASA) 		0201021000NRG25260420240841937 26/04/2024 Lakshmi 0201021WL020074 Lakshmi 00415 SBIN0000753 1225 1225 Processed 02/05/2024 3496123456 MRS BONDALA LAXMI STATE BANK OF INDIA(508548)
72 Polaki AP-01-021-017-019/010103
(CHALLAYAVALASA) 		0201021000NRG25260420240841967 26/04/2024 rupa 0201021WL020074 rupa 00415 SBIN0000753 1225 1225 Processed 02/05/2024 3496123471 Miss Palli Rupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Polaki AP-01-021-017-019/010116
(CHALLAYAVALASA) 		0201021000NRG25260420240841974 26/04/2024 Anandarao 0201021WL020074 Anandarao 00415 SBIN0000753 1225 1225 Processed 02/05/2024 3496123463 Mr BAMMIDI ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Polaki AP-01-021-017-019/010134
(CHALLAYAVALASA) 		0201021000NRG25260420240841980 26/04/2024 Lakshmi 0201021WL020074 Lakshmi 00415 SBIN0000753 1225 1225 Processed 02/05/2024 3496123437 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Polaki AP-01-021-017-019/010145
(CHALLAYAVALASA) 		0201021000NRG25260420240841990 26/04/2024 Narayanamma 0201021WL020074 Narayanamma 00415 SBIN0000753 1225 1225 Processed 02/05/2024 3496123460 Mrs BORA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Polaki AP-01-021-017-019/010218
(CHALLAYAVALASA) 		0201021000NRG25260420240842038 26/04/2024 Appamma 0201021WL020074 Appamma 00415 SBIN0000753 1200 1200 Processed 02/05/2024 3496123445 Mrs CHINTHU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Polaki AP-01-021-017-019/010231
(CHALLAYAVALASA) 		0201021000NRG25260420240842049 26/04/2024 Mahalskhmi 0201021WL020074 Mahalskhmi 00415 SBIN0000753 1225 1225 Processed 02/05/2024 3496123455 MRS PUTHI MAHALAXMI STATE BANK OF INDIA(508548)
78 Polaki AP-01-021-017-019/010242
(CHALLAYAVALASA) 		0201021000NRG25260420240842054 26/04/2024 Lakshmi 0201021WL020074 Lakshmi 00415 SBIN0000753 1225 1225 Processed 02/05/2024 3496123472 Mrs BUSHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Polaki AP-01-021-017-019/010257
(CHALLAYAVALASA) 		0201021000NRG25260420240842063 26/04/2024 Lakshmi 0201021WL020074 Lakshmi 00415 SBIN0000753 735 735 Processed 02/05/2024 3496123453 Mrs Totada Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Polaki AP-01-021-017-019/010267
(CHALLAYAVALASA) 		0201021000NRG25260420240842069 26/04/2024 Ramanamma 0201021WL020074 Ramanamma 00415 SBIN0000753 1225 1225 Processed 02/05/2024 3496123457 MRS TATTA RAMANAMMA STATE BANK OF INDIA(508548)
81 Polaki AP-01-021-017-019/010308
(CHALLAYAVALASA) 		0201021000NRG25260420240842091 26/04/2024 saraswathi 0201021WL020074 saraswathi 00415 SBIN0000753 1225 1225 Processed 02/05/2024 3496123459 MRS SARASWATHI DUDDU STATE BANK OF INDIA(508548)
82 Polaki AP-01-021-017-019/030002
(CHALLAYAVALASA) 		0201021000NRG25260420240823714 26/04/2024 Simhachalam 0201021WL019819 Simhachalam 00415 SBIN0000753 1150 1150 Processed 02/05/2024 3496123426 Mr VELAMALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Polaki AP-01-021-017-019/030004
(CHALLAYAVALASA) 		0201021000NRG25260420240823717 26/04/2024 Bharathi 0201021WL019819 Bharathi 00415 SBIN0000753 1380 1380 Processed 02/05/2024 3496123434 Mrs MUDDADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Polaki AP-01-021-017-019/030007
(CHALLAYAVALASA) 		0201021000NRG25260420240823722 26/04/2024 Lakshmanarao 0201021WL019819 Lakshmanarao 00415 SBIN0000753 920 920 Processed 02/05/2024 3496123407 Mr KINJARAPU LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Polaki AP-01-021-017-019/030036
(CHALLAYAVALASA) 		0201021000NRG25260420240823756 26/04/2024 Lakshmanarao 0201021WL019819 Lakshmanarao 00415 SBIN0000753 920 920 Processed 02/05/2024 3496123474 Mr MENDA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Polaki AP-01-021-017-019/030046
(CHALLAYAVALASA) 		0201021000NRG25260420240823766 26/04/2024 Apparao 0201021WL019819 Apparao 00415 SBIN0000753 920 920 Processed 02/05/2024 3496123181 MR APPARAO KINJARAPU STATE BANK OF INDIA(508548)
87 Polaki AP-01-021-017-019/030081
(CHALLAYAVALASA) 		0201021000NRG25260420240823797 26/04/2024 Simhadri 0201021WL019819 Simhadri 00415 SBIN0000753 1380 1380 Processed 02/05/2024 3496123412 MRS GONDU SIMHADRI STATE BANK OF INDIA(508548)
88 Polaki AP-01-021-017-019/030085
(CHALLAYAVALASA) 		0201021000NRG25260420240823799 26/04/2024 apparao 0201021WL019819 apparao 00415 SBIN0000753 1380 1380 Processed 02/05/2024 3496123432 Mr APPARAO KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 107508 107508
89 Polaki AP-01-021-001-022/010240
(CHEEDIVALASA) 		0201021000NRG25260420240814821 26/04/2024 dhanalakshmi 0201021WL019655 dhanalakshmi 00415 SBIN0002719 960 960 Processed 02/05/2024 3496123480 MISS DHANA LAKSHMI KUMMARI STATE BANK OF INDIA(508548)
90 Polaki AP-01-021-001-022/010492
(CHEEDIVALASA) 		0201021000NRG25260420240816371 26/04/2024 Bhavani 0201021WL019676 Bhavani 00415 SBIN0002719 1440 1440 Processed 02/05/2024 3496123190 Mrs KUMMARI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2400 2400
91 Polaki AP-01-021-001-022/010277
(CHEEDIVALASA) 		0201021000NRG25260420240816330 26/04/2024 Simhadri 0201021WL019676 Simhadri 00415 SBIN0002726 1440 1440 Processed 02/05/2024 3496123425 Mr KUMMARI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1440 1440
92 Polaki AP-01-021-001-022/010378
(CHEEDIVALASA) 		0201021000NRG25260420240814867 26/04/2024 adilaxmi 0201021WL019655 adilaxmi 00415 SBIN0016959 1440 1440 Processed 02/05/2024 3496123191 Mrs KUMMARI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Polaki AP-01-021-001-022/010471
(CHEEDIVALASA) 		0201021000NRG25260420240814894 26/04/2024 neelamma 0201021WL019655 neelamma 00415 SBIN0016959 1440 1440 Processed 02/05/2024 3496123179 MRS KUMMARI NEELAMMA STATE BANK OF INDIA(508548)
94 Polaki AP-01-021-001-022/010514
(CHEEDIVALASA) 		0201021000NRG25260420240814921 26/04/2024 Bajjalayya 0201021WL019655 Bajjalayya 00415 SBIN0016959 1200 1200 Processed 02/05/2024 3496123408 MR BAJJILAYYA KUMMARI STATE BANK OF INDIA(508548)
95 Polaki AP-01-021-017-019/010033
(CHALLAYAVALASA) 		0201021000NRG25260420240841912 26/04/2024 bhagyaraju 0201021WL020074 bhagyaraju 00415 SBIN0016959 1225 1225 Processed 02/05/2024 3496123198 MR BAMMIDI BAGYARAJU STATE BANK OF INDIA(508548)
96 Polaki AP-01-021-017-019/010267
(CHALLAYAVALASA) 		0201021000NRG25260420240842068 26/04/2024 Ramanarayana 0201021WL020074 Ramanarayana 00415 SBIN0016959 490 490 Processed 02/05/2024 3496123485 Tatta Ramanarayana FINO PAYMENTS BANK LTD(608001)
97 Polaki AP-01-021-017-019/030048
(CHALLAYAVALASA) 		0201021000NRG25260420240823769 26/04/2024 KINJARAPU ROHINI 0201021WL019819 KINJARAPU ROHINI 00415 SBIN0016959 1380 1380 Processed 02/05/2024 3496123415 MRS KINJARAPU ROHINI STATE BANK OF INDIA(508548)
SubTotal 7175 7175
98 Polaki AP-01-021-017-019/010120
(CHALLAYAVALASA) 		0201021000NRG25260420240841976 26/04/2024 Mangamma 0201021WL020074 Mangamma 00415 SBIN0018896 1225 1225 Processed 02/05/2024 3496123189 MRS GUNDA MANGAMMA STATE BANK OF INDIA(508548)
99 Polaki AP-01-021-017-019/030083
(CHALLAYAVALASA) 		0201021000NRG25260420240823798 26/04/2024 Latchumayya 0201021WL019819 Latchumayya 00415 SBIN0018896 1380 1380 Processed 02/05/2024 3496123414 Mr VELAMALA LATCHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2605 2605
100 Polaki AP-01-021-001-022/010026
(CHEEDIVALASA) 		0201021000NRG25260420240816821 26/04/2024 Ganesh 0201021WL019686 Ganesh 00415 SBIN0021007 1440 1440 Processed 02/05/2024 3496123193 Mr GANESWARARAO VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Polaki AP-01-021-001-022/010124
(CHEEDIVALASA) 		0201021000NRG25260420240816844 26/04/2024 Tatarao 0201021WL019686 Tatarao 00415 SBIN0021007 1200 1200 Processed 02/05/2024 3496123195 MR LAVETI TATAYYA STATE BANK OF INDIA(508548)
102 Polaki AP-01-021-001-022/010277
(CHEEDIVALASA) 		0201021000NRG25260420240816331 26/04/2024 Kuramayya 0201021WL019676 Kuramayya 00415 SBIN0021007 1440 1440 Processed 02/05/2024 3496123194 MR KUMMARI KURAMAYYA STATE BANK OF INDIA(508548)
103 Polaki AP-01-021-001-022/010496
(CHEEDIVALASA) 		0201021000NRG25260420240814908 26/04/2024 Hemalatha 0201021WL019655 Hemalatha 00415 SBIN0021007 1440 1440 Processed 02/05/2024 3496123196 MR KUMMARI HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
104 Polaki AP-01-021-001-022/010204
(CHEEDIVALASA) 		0201021000NRG25260420240816865 26/04/2024 srinivasarao 0201021WL019686 srinivasarao 00415 SBIN0021909 720 720 Processed 02/05/2024 3496123197 Mr PANCHIREDDI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 720 720
105 Polaki AP-01-021-001-022/010363
(CHEEDIVALASA) 		0201021000NRG25260420240814853 26/04/2024 rajarao 0201021WL019655 rajarao 00468 UBIN0800503 720 720 Processed 02/05/2024 3496123418 KUMMARI RAJARAO UNION BANK OF INDIA(508500)
SubTotal 720 720
106 Polaki AP-01-021-001-022/010019
(CHEEDIVALASA) 		0201021000NRG25260420240816815 26/04/2024 Bhagyam 0201021WL019686 Bhagyam 00468 UBIN0803804 1440 1440 Processed 02/05/2024 3496123369 Mrs MUDDADA BHAGYALAKSHMI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Polaki AP-01-021-001-022/010024
(CHEEDIVALASA) 		0201021000NRG25260420240816820 26/04/2024 Sundaramma 0201021WL019686 Sundaramma 00468 UBIN0803804 960 960 Processed 02/05/2024 3496123370 Mrs CHAKKA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Polaki AP-01-021-001-022/010066
(CHEEDIVALASA) 		0201021000NRG25260420240816244 26/04/2024 Nagamma 0201021WL019676 Nagamma 00468 UBIN0803804 1200 1200 Processed 02/05/2024 3496123379 KUMMARI NAGAMMA UNION BANK OF INDIA(508500)
109 Polaki AP-01-021-001-022/010090
(CHEEDIVALASA) 		0201021000NRG25260420240814771 26/04/2024 venkatesh 0201021WL019655 venkatesh 00468 UBIN0803804 1440 1440 Processed 02/05/2024 3496123377 Mr KUMMARI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Polaki AP-01-021-001-022/010095
(CHEEDIVALASA) 		0201021000NRG25260420240816834 26/04/2024 Simhachalam 0201021WL019686 Simhachalam 00468 UBIN0803804 1440 1440 Processed 02/05/2024 3496123364 Mr MUDDADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Polaki AP-01-021-001-022/010123
(CHEEDIVALASA) 		0201021000NRG25260420240816843 26/04/2024 ravi 0201021WL019686 ravi 00468 UBIN0803804 960 960 Processed 02/05/2024 3496123378 LAVETI RAVI UNION BANK OF INDIA(508500)
112 Polaki AP-01-021-001-022/010152
(CHEEDIVALASA) 		0201021000NRG25260420240816856 26/04/2024 raviteja 0201021WL019686 raviteja 00468 UBIN0803804 1440 1440 Processed 02/05/2024 3496123376 POTNURU RAVITEJA UNION BANK OF INDIA(508500)
113 Polaki AP-01-021-001-022/010186
(CHEEDIVALASA) 		0201021000NRG25260420240816859 26/04/2024 givinda 0201021WL019686 givinda 00468 UBIN0803804 1440 1440 Processed 02/05/2024 3496123374 Mr KOYYANA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Polaki AP-01-021-001-022/010192
(CHEEDIVALASA) 		0201021000NRG25260420240814795 26/04/2024 Kummari Ramesh 0201021WL019655 Kummari Ramesh 00468 UBIN0803804 1440 1440 Processed 02/05/2024 3496123380 KUMMARI RAMESH UNION BANK OF INDIA(508500)
115 Polaki AP-01-021-001-022/010344
(CHEEDIVALASA) 		0201021000NRG25260420240814842 26/04/2024 vinodh 0201021WL019655 vinodh 00468 UBIN0803804 1440 1440 Processed 02/05/2024 3496123382 KUMMARI VINOD BANK OF BARODA(606985)
116 Polaki AP-01-021-001-022/010366
(CHEEDIVALASA) 		0201021000NRG25260420240814856 26/04/2024 Kummari Rajanna 0201021WL019655 Kummari Rajanna 00468 UBIN0803804 1440 1440 Processed 02/05/2024 3496123384 Mr KUMMARI RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Polaki AP-01-021-001-022/010448
(CHEEDIVALASA) 		0201021000NRG25260420240814891 26/04/2024 Kummari Chandra Rao 0201021WL019655 Kummari Chandra Rao 00468 UBIN0803804 1440 1440 Processed 02/05/2024 3496123381 KUMMARI CHANDRA RAO UNION BANK OF INDIA(508500)
118 Polaki AP-01-021-001-022/010516
(CHEEDIVALASA) 		0201021000NRG25260420240814923 26/04/2024 tatarao 0201021WL019655 tatarao 00468 UBIN0803804 960 960 Processed 02/05/2024 3496123375 KUMMARI TATARAO UNION BANK OF INDIA(508500)
119 Polaki AP-01-021-001-022/010526
(CHEEDIVALASA) 		0201021000NRG25260420240816382 26/04/2024 krishna 0201021WL019676 krishna 00468 UBIN0803804 1440 1440 Processed 02/05/2024 3496123367 Mr KUMMARI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Polaki AP-01-021-001-022/010547
(CHEEDIVALASA) 		0201021000NRG25260420240816392 26/04/2024 rambabu 0201021WL019676 rambabu 00468 UBIN0803804 1440 1440 Processed 02/05/2024 3496123366 KUMMARI RAMBABU UNION BANK OF INDIA(508500)
121 Polaki AP-01-021-017-019/010059
(CHALLAYAVALASA) 		0201021000NRG25260420240841941 26/04/2024 Apparao 0201021WL020074 Apparao 00468 UBIN0803804 1225 1225 Processed 02/05/2024 3496123363 Mr KOTA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Polaki AP-01-021-017-019/010070
(CHALLAYAVALASA) 		0201021000NRG25260420240841949 26/04/2024 PALLI NEELAM 0201021WL020074 PALLI NEELAM 00468 UBIN0803804 735 735 Processed 02/05/2024 3496123385 PALLI NEELAM UNION BANK OF INDIA(508500)
123 Polaki AP-01-021-017-019/010184
(CHALLAYAVALASA) 		0201021000NRG25260420240842018 26/04/2024 Lokeswara rao 0201021WL020074 Lokeswara rao 00468 UBIN0803804 1225 1225 Processed 02/05/2024 3496123373 CHINTU LOKESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polaki AP-01-021-017-019/010245
(CHALLAYAVALASA) 		0201021000NRG25260420240842056 26/04/2024 Neelaveni 0201021WL020074 Neelaveni 00468 UBIN0803804 735 735 Processed 02/05/2024 3496123365 Mrs PALINI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Polaki AP-01-021-017-019/010316
(CHALLAYAVALASA) 		0201021000NRG25260420240842097 26/04/2024 appanna 0201021WL020074 appanna 00468 UBIN0803804 980 980 Processed 02/05/2024 3496123383 LAVATI APPANNA UNION BANK OF INDIA(508500)
126 Polaki AP-01-021-017-019/030031
(CHALLAYAVALASA) 		0201021000NRG25260420240823749 26/04/2024 Gopamma 0201021WL019819 Gopamma 00468 UBIN0803804 1380 1380 Processed 02/05/2024 3496123372 Mrs KINJARAPU GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Polaki AP-01-021-017-019/030045
(CHALLAYAVALASA) 		0201021000NRG25260420240823765 26/04/2024 Annapurna 0201021WL019819 Annapurna 00468 UBIN0803804 1380 1380 Processed 02/05/2024 3496123368 GONDU ANNAPURNA UNION BANK OF INDIA(508500)
128 Polaki AP-01-021-017-019/030061
(CHALLAYAVALASA) 		0201021000NRG25260420240823781 26/04/2024 Simhadri 0201021WL019819 Simhadri 00468 UBIN0803804 1380 1380 Processed 02/05/2024 3496123371 Mrs Kinjarapu Simhadri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28960 28960
129 Polaki AP-01-021-001-022/010487
(CHEEDIVALASA) 		0201021000NRG25260420240814902 26/04/2024 Anasuya 0201021WL019655 Anasuya 00468 UBIN0810169 1440 1440 Processed 02/05/2024 3496123400 KUMMARI ANSUYA UNION BANK OF INDIA(508500)
130 Polaki AP-01-021-001-022/010487
(CHEEDIVALASA) 		0201021000NRG25260420240814901 26/04/2024 Mallesu 0201021WL019655 Mallesu 00468 UBIN0810169 1440 1440 Processed 02/05/2024 3496123399 Mr KUMMARI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2880 2880
131 Polaki AP-01-021-001-022/010116
(CHEEDIVALASA) 		0201021000NRG25260420240816280 26/04/2024 Appanna 0201021WL019676 Appanna 00468 UBIN0815535 1440 1440 Processed 02/05/2024 3496123403 KUMMARI APPANNA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
132 Polaki AP-01-021-001-022/010251
(CHEEDIVALASA) 		0201021000NRG25260420240816319 26/04/2024 gurumurty 0201021WL019676 gurumurty 00468 UBIN0829641 1440 1440 Processed 02/05/2024 3496123416 KUMMARI GURUMURTHY UNION BANK OF INDIA(508500)
133 Polaki AP-01-021-017-019/10355
(CHALLAYAVALASA) 		0201021000NRG25260420240842115 26/04/2024 tarra padmavathi 0201021WL020074 tarra padmavathi 00468 UBIN0829641 735 735 Processed 02/05/2024 3496123417 TARRA PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 2175 2175
134 Polaki AP-01-021-017-019/010024
(CHALLAYAVALASA) 		0201021000NRG25260420240841901 26/04/2024 Annapoorna 0201021WL020074 Annapoorna 00468 UBIN0913278 735 735 Processed 02/05/2024 3496123404 Mrs TAVISI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 735 735
135 Polaki AP-01-021-004-005/020007
(GATHALAVALASA) 		0201021000NRG25260420240858961 26/04/2024 Bhaskararao 0201021WL020366 Bhaskararao 00684 APGV0001109 440 440 Processed 02/05/2024 3496123697 Mr BODDEPALLI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Polaki AP-01-021-004-005/020007
(GATHALAVALASA) 		0201021000NRG25260420240858962 26/04/2024 Uttaramma 0201021WL020366 Uttaramma 00684 APGV0001109 880 880 Processed 02/05/2024 3496123051 Mrs UTTARAMMA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Polaki AP-01-021-004-005/020008
(GATHALAVALASA) 		0201021000NRG25260420240858963 26/04/2024 Satyavathi 0201021WL020366 Satyavathi 00684 APGV0001109 880 880 Processed 02/05/2024 3496123291 Mrs BODDEPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Polaki AP-01-021-004-005/020010
(GATHALAVALASA) 		0201021000NRG25260420240858964 26/04/2024 Sanjeevamm 0201021WL020366 Sanjeevamm 00684 APGV0001109 880 880 Processed 02/05/2024 3496123732 Mrs BODDEPALLI SANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Polaki AP-01-021-004-005/020013
(GATHALAVALASA) 		0201021000NRG25260420240858965 26/04/2024 Lakshmi 0201021WL020366 Lakshmi 00684 APGV0001109 880 880 Processed 02/05/2024 3496123282 Mrs Boddepalli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Polaki AP-01-021-004-005/020016
(GATHALAVALASA) 		0201021000NRG25260420240858966 26/04/2024 Lakshmi 0201021WL020366 Lakshmi 00684 APGV0001109 880 880 Processed 02/05/2024 3496123389 MAMIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Polaki AP-01-021-004-005/020017
(GATHALAVALASA) 		0201021000NRG25260420240858967 26/04/2024 Nagavali 0201021WL020366 Nagavali 00684 APGV0001109 880 880 Processed 02/05/2024 3496123047 Mrs BODDEPALLI NAGAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Polaki AP-01-021-004-005/020019
(GATHALAVALASA) 		0201021000NRG25260420240858969 26/04/2024 Lakshmi 0201021WL020366 Lakshmi 00684 APGV0001109 880 880 Processed 02/05/2024 3496123284 MRS BODDEPALLI LAKSHMI STATE BANK OF INDIA(508548)
143 Polaki AP-01-021-004-005/020019
(GATHALAVALASA) 		0201021000NRG25260420240858968 26/04/2024 Ramarao 0201021WL020366 Ramarao 00684 APGV0001109 660 660 Processed 02/05/2024 3496123640 Mr Boddepalli Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Polaki AP-01-021-004-005/020022
(GATHALAVALASA) 		0201021000NRG25260420240858970 26/04/2024 Suramma 0201021WL020366 Suramma 00684 APGV0001109 880 880 Processed 02/05/2024 3496123207 Mrs BODDEPALLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Polaki AP-01-021-004-005/020023
(GATHALAVALASA) 		0201021000NRG25260420240858972 26/04/2024 Chinnayandamma 0201021WL020366 Chinnayandamma 00684 APGV0001109 880 880 Processed 02/05/2024 3496123561 Mrs BODDEPALLI YENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Polaki AP-01-021-004-005/020023
(GATHALAVALASA) 		0201021000NRG25260420240858973 26/04/2024 Ramakrishna 0201021WL020366 Ramakrishna 00684 APGV0001109 880 880 Processed 02/05/2024 3496123201 Mr RAMAKRISHNA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Polaki AP-01-021-004-005/020024
(GATHALAVALASA) 		0201021000NRG25260420240858974 26/04/2024 Neelaveni 0201021WL020366 Neelaveni 00684 APGV0001109 880 880 Processed 02/05/2024 3496123205 Mrs BODDEPALLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Polaki AP-01-021-004-005/020027
(GATHALAVALASA) 		0201021000NRG25260420240858976 26/04/2024 Chinnammi 0201021WL020366 Chinnammi 00684 APGV0001109 880 880 Rejected 07/05/2024 3496123285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Polaki AP-01-021-004-005/020027
(GATHALAVALASA) 		0201021000NRG25260420240858975 26/04/2024 Ramu 0201021WL020366 Ramu 00684 APGV0001109 880 880 Processed 02/05/2024 3496123281 Mr MAMIDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Polaki AP-01-021-004-005/020028
(GATHALAVALASA) 		0201021000NRG25260420240858977 26/04/2024 Damayanthi 0201021WL020366 Damayanthi 00684 APGV0001109 880 880 Processed 02/05/2024 3496123290 Mrs BODDEPALLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Polaki AP-01-021-004-005/020028
(GATHALAVALASA) 		0201021000NRG25260420240858978 26/04/2024 Somesh 0201021WL020366 Somesh 00684 APGV0001109 220 220 Processed 02/05/2024 3496123211 Mr SOMESWARA RAO BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Polaki AP-01-021-004-005/020030
(GATHALAVALASA) 		0201021000NRG25260420240858979 26/04/2024 Bairagi 0201021WL020366 Bairagi 00684 APGV0001109 660 660 Processed 02/05/2024 3496123278 Mr BODDEPALLI BYRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Polaki AP-01-021-004-005/020030
(GATHALAVALASA) 		0201021000NRG25260420240858980 26/04/2024 Suramma 0201021WL020366 Suramma 00684 APGV0001109 660 660 Processed 02/05/2024 3496123077 Mrs SURAMMA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Polaki AP-01-021-004-005/020032
(GATHALAVALASA) 		0201021000NRG25260420240858982 26/04/2024 Chalapathirao Boddepalli 0201021WL020366 Chalapathirao Boddepalli 00684 APGV0001109 440 440 Processed 02/05/2024 3496123706 Mr CHALAPATHI RAO BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Polaki AP-01-021-004-005/020032
(GATHALAVALASA) 		0201021000NRG25260420240858983 26/04/2024 Kalavathi 0201021WL020366 Kalavathi 00684 APGV0001109 880 880 Processed 02/05/2024 3496123280 Mrs Boddepalli Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Polaki AP-01-021-004-005/020034
(GATHALAVALASA) 		0201021000NRG25260420240858985 26/04/2024 Ratnalu 0201021WL020366 Ratnalu 00684 APGV0001109 880 880 Processed 02/05/2024 3496123283 MRS BODDEPALLI RATNALU STATE BANK OF INDIA(508548)
157 Polaki AP-01-021-004-005/020035
(GATHALAVALASA) 		0201021000NRG25260420240858986 26/04/2024 Narsamma 0201021WL020366 Narsamma 00684 APGV0001109 880 880 Processed 02/05/2024 3496123703 BODDEPALLI ARJUNARAO BODDEPALLI NARASAMM STATE BANK OF INDIA(508548)
158 Polaki AP-01-021-004-005/020041
(GATHALAVALASA) 		0201021000NRG25260420240858989 26/04/2024 Jayalakshmi 0201021WL020366 Jayalakshmi 00684 APGV0001109 880 880 Processed 02/05/2024 3496123034 Mrs BODDEPALLI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Polaki AP-01-021-004-005/020045
(GATHALAVALASA) 		0201021000NRG25260420240858991 26/04/2024 Nagamma 0201021WL020366 Nagamma 00684 APGV0001109 660 660 Processed 02/05/2024 3496123279 Mrs DASARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Polaki AP-01-021-004-005/020045
(GATHALAVALASA) 		0201021000NRG25260420240858990 26/04/2024 Ramanna 0201021WL020366 Ramanna 00684 APGV0001109 440 440 Processed 02/05/2024 3496123216 Mr RAMANNA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Polaki AP-01-021-004-005/020050
(GATHALAVALASA) 		0201021000NRG25260420240858992 26/04/2024 prabavati 0201021WL020366 prabavati 00684 APGV0001109 880 880 Processed 02/05/2024 3496123287 Mrs Boddepalli Prabhavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Polaki AP-01-021-004-005/020051
(GATHALAVALASA) 		0201021000NRG25260420240858993 26/04/2024 arudra 0201021WL020366 arudra 00684 APGV0001109 660 660 Processed 02/05/2024 3496123288 Mrs Boddepalli Arudra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Polaki AP-01-021-004-005/020053
(GATHALAVALASA) 		0201021000NRG25260420240858996 26/04/2024 appamma 0201021WL020366 appamma 00684 APGV0001109 880 880 Processed 02/05/2024 3496123286 Mrs BODDEPALLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Polaki AP-01-021-004-005/020054
(GATHALAVALASA) 		0201021000NRG25260420240858997 26/04/2024 Jagga Rao 0201021WL020366 Jagga Rao 00684 APGV0001109 660 660 Processed 02/05/2024 3496123091 Mr PALAKOLLU JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Polaki AP-01-021-004-005/020054
(GATHALAVALASA) 		0201021000NRG25260420240858998 26/04/2024 Narasamma 0201021WL020366 Narasamma 00684 APGV0001109 440 440 Processed 02/05/2024 3496123289 Mrs Palakollu Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Polaki AP-01-021-004-005/020055
(GATHALAVALASA) 		0201021000NRG25260420240858999 26/04/2024 Uma 0201021WL020366 Uma 00684 APGV0001109 660 660 Processed 02/05/2024 3496123641 Mrs Dasari Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Polaki AP-01-021-017-019/010002
(CHALLAYAVALASA) 		0201021000NRG25260420240841881 26/04/2024 Appannamma 0201021WL020074 Appannamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123517 Mrs TENKA APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Polaki AP-01-021-017-019/010005
(CHALLAYAVALASA) 		0201021000NRG25260420240841882 26/04/2024 Mallamma 0201021WL020074 Mallamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123570 Mrs BORA MALLAMMA W O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Polaki AP-01-021-017-019/010006
(CHALLAYAVALASA) 		0201021000NRG25260420240841883 26/04/2024 Sundaramma 0201021WL020074 Sundaramma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123246 Mrs SUNDARAMMA NETINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Polaki AP-01-021-017-019/010007
(CHALLAYAVALASA) 		0201021000NRG25260420240841884 26/04/2024 Seetamma 0201021WL020074 Seetamma 00684 APGV0001109 980 980 Processed 02/05/2024 3496123558 Mrs GEDELA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Polaki AP-01-021-017-019/010009
(CHALLAYAVALASA) 		0201021000NRG25260420240841886 26/04/2024 Bharathi 0201021WL020074 Bharathi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123557 Mrs Gedela Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Polaki AP-01-021-017-019/010010
(CHALLAYAVALASA) 		0201021000NRG25260420240841887 26/04/2024 Narsayya 0201021WL020074 Narsayya 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123234 Mr NARASAYYA GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Polaki AP-01-021-017-019/010011
(CHALLAYAVALASA) 		0201021000NRG25260420240841889 26/04/2024 Parvati Bammidi 0201021WL020074 Parvati Bammidi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123049 BAMMIDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polaki AP-01-021-017-019/010014
(CHALLAYAVALASA) 		0201021000NRG25260420240841891 26/04/2024 Tavici Kanakamma 0201021WL020074 Tavici Kanakamma 00684 APGV0001109 980 980 Processed 02/05/2024 3496123253 Mrs KANAKAMMA TAVICI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Polaki AP-01-021-017-019/010015
(CHALLAYAVALASA) 		0201021000NRG25260420240841892 26/04/2024 Adilakshmi 0201021WL020074 Adilakshmi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123325 Mrs KOTA AADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Polaki AP-01-021-017-019/010016
(CHALLAYAVALASA) 		0201021000NRG25260420240841893 26/04/2024 Lakshmi 0201021WL020074 Lakshmi 00684 APGV0001109 980 980 Processed 02/05/2024 3496123513 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Polaki AP-01-021-017-019/010018
(CHALLAYAVALASA) 		0201021000NRG25260420240841896 26/04/2024 kamalakumari 0201021WL020074 kamalakumari 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123332 Mrs Kota Kamala Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Polaki AP-01-021-017-019/010018
(CHALLAYAVALASA) 		0201021000NRG25260420240841895 26/04/2024 Sarojini 0201021WL020074 Sarojini 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123500 Mrs Kota Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Polaki AP-01-021-017-019/010020
(CHALLAYAVALASA) 		0201021000NRG25260420240841897 26/04/2024 Narsamma 0201021WL020074 Narsamma 00684 APGV0001109 980 980 Processed 02/05/2024 3496123331 Mrs NARASAMMA KOTTURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Polaki AP-01-021-017-019/010021
(CHALLAYAVALASA) 		0201021000NRG25260420240841898 26/04/2024 Chinnammadu 0201021WL020074 Chinnammadu 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123060 Mrs BAMMIDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Polaki AP-01-021-017-019/010022
(CHALLAYAVALASA) 		0201021000NRG25260420240841899 26/04/2024 Adilakshmi 0201021WL020074 Adilakshmi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123073 Mrs KOTA ADHI LAXMI W O APPALARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Polaki AP-01-021-017-019/010023
(CHALLAYAVALASA) 		0201021000NRG25260420240841900 26/04/2024 Adilakshmi 0201021WL020074 Adilakshmi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123508 Mrs TAVISI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Polaki AP-01-021-017-019/010025
(CHALLAYAVALASA) 		0201021000NRG25260420240841902 26/04/2024 Duddu Chinnababu 0201021WL020074 Duddu Chinnababu 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123130 Mr DUDDU CHINNABABU S O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Polaki AP-01-021-017-019/010025
(CHALLAYAVALASA) 		0201021000NRG25260420240841903 26/04/2024 Varahalu Duddu 0201021WL020074 Varahalu Duddu 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123745 Mrs VARAHALU DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Polaki AP-01-021-017-019/010026
(CHALLAYAVALASA) 		0201021000NRG25260420240841904 26/04/2024 Saana Atchemma 0201021WL020074 Saana Atchemma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123148 Mrs SAANA ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Polaki AP-01-021-017-019/010027
(CHALLAYAVALASA) 		0201021000NRG25260420240841906 26/04/2024 Adilakshmi 0201021WL020074 Adilakshmi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123074 Mrs TAMARAPALLI ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Polaki AP-01-021-017-019/010027
(CHALLAYAVALASA) 		0201021000NRG25260420240841905 26/04/2024 ramarao tamarapalli 0201021WL020074 ramarao tamarapalli 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123210 Mr RAMARAO TAMARAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Polaki AP-01-021-017-019/010031
(CHALLAYAVALASA) 		0201021000NRG25260420240841907 26/04/2024 Krishnaveni 0201021WL020074 Krishnaveni 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123554 Mrs MUDDADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Polaki AP-01-021-017-019/010032
(CHALLAYAVALASA) 		0201021000NRG25260420240841910 26/04/2024 Chinnammadu 0201021WL020074 Chinnammadu 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123687 Mrs CHINNAMMADU GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Polaki AP-01-021-017-019/010032
(CHALLAYAVALASA) 		0201021000NRG25260420240841909 26/04/2024 Ramakrishna 0201021WL020074 Ramakrishna 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123202 Mrs GEDALA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Polaki AP-01-021-017-019/010033
(CHALLAYAVALASA) 		0201021000NRG25260420240841911 26/04/2024 Padma 0201021WL020074 Padma 00684 APGV0001109 980 980 Processed 02/05/2024 3496123324 Mrs BAMMIDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Polaki AP-01-021-017-019/010036
(CHALLAYAVALASA) 		0201021000NRG25260420240841915 26/04/2024 Akkamma 0201021WL020074 Akkamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123514 Mrs TOTA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Polaki AP-01-021-017-019/010036
(CHALLAYAVALASA) 		0201021000NRG25260420240841914 26/04/2024 Tota Gaddayya 0201021WL020074 Tota Gaddayya 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123512 Mr TOTA GADDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Polaki AP-01-021-017-019/010037
(CHALLAYAVALASA) 		0201021000NRG25260420240841916 26/04/2024 Tenka Saraswathi 0201021WL020074 Tenka Saraswathi 00684 APGV0001109 980 980 Processed 02/05/2024 3496123499 Mrs TENKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Polaki AP-01-021-017-019/010038
(CHALLAYAVALASA) 		0201021000NRG25260420240841918 26/04/2024 Danamma 0201021WL020074 Danamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123519 Mrs KOTA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Polaki AP-01-021-017-019/010038
(CHALLAYAVALASA) 		0201021000NRG25260420240841917 26/04/2024 Kota Bairagi 0201021WL020074 Kota Bairagi 00684 APGV0001109 980 980 Processed 02/05/2024 3496123087 Mr KOTA BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Polaki AP-01-021-017-019/010040
(CHALLAYAVALASA) 		0201021000NRG25260420240841920 26/04/2024 saraswathi 0201021WL020074 saraswathi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123083 Mrs KOLA SARASWATHI W O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Polaki AP-01-021-017-019/010040
(CHALLAYAVALASA) 		0201021000NRG25260420240841919 26/04/2024 Venkayya 0201021WL020074 Venkayya 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123739 Mr VENKAYYA KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Polaki AP-01-021-017-019/010043
(CHALLAYAVALASA) 		0201021000NRG25260420240841921 26/04/2024 Ramarao 0201021WL020074 Ramarao 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123495 Mr KOTA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Polaki AP-01-021-017-019/010043
(CHALLAYAVALASA) 		0201021000NRG25260420240841922 26/04/2024 Ravanamma 0201021WL020074 Ravanamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123339 Mrs Kota Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Polaki AP-01-021-017-019/010044
(CHALLAYAVALASA) 		0201021000NRG25260420240841923 26/04/2024 Ramarao 0201021WL020074 Ramarao 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123546 Mr CHINTU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Polaki AP-01-021-017-019/010044
(CHALLAYAVALASA) 		0201021000NRG25260420240841924 26/04/2024 Saraswati 0201021WL020074 Saraswati 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123547 Mrs Chintu Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Polaki AP-01-021-017-019/010046
(CHALLAYAVALASA) 		0201021000NRG25260420240841925 26/04/2024 Ganapathi 0201021WL020074 Ganapathi 00684 APGV0001109 980 980 Processed 02/05/2024 3496123086 Mr CHINTU GANAPATHI S O KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Polaki AP-01-021-017-019/010046
(CHALLAYAVALASA) 		0201021000NRG25260420240841926 26/04/2024 Savitri 0201021WL020074 Savitri 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123549 Mrs Chintu Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Polaki AP-01-021-017-019/010047
(CHALLAYAVALASA) 		0201021000NRG25260420240841927 26/04/2024 Simhachalam 0201021WL020074 Simhachalam 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123071 Mr SIMHACHALAM LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Polaki AP-01-021-017-019/010048
(CHALLAYAVALASA) 		0201021000NRG25260420240841928 26/04/2024 Appanna 0201021WL020074 Appanna 00684 APGV0001109 735 735 Processed 02/05/2024 3496123149 Mr TARRA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Polaki AP-01-021-017-019/010048
(CHALLAYAVALASA) 		0201021000NRG25260420240841929 26/04/2024 Chinnammi 0201021WL020074 Chinnammi 00684 APGV0001109 980 980 Processed 02/05/2024 3496123328 Mrs Tarra Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Polaki AP-01-021-017-019/010049
(CHALLAYAVALASA) 		0201021000NRG25260420240841930 26/04/2024 Kumari 0201021WL020074 Kumari 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123523 Mrs BAMMIDI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Polaki AP-01-021-017-019/010051
(CHALLAYAVALASA) 		0201021000NRG25260420240841931 26/04/2024 Chinnavadu 0201021WL020074 Chinnavadu 00684 APGV0001109 980 980 Processed 02/05/2024 3496123319 Mr CHINNAVADU LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Polaki AP-01-021-017-019/010051
(CHALLAYAVALASA) 		0201021000NRG25260420240841932 26/04/2024 Varalakshmi 0201021WL020074 Varalakshmi 00684 APGV0001109 490 490 Processed 02/05/2024 3496123158 Mrs Laveti Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Polaki AP-01-021-017-019/010052
(CHALLAYAVALASA) 		0201021000NRG25260420240841933 26/04/2024 Nanamma 0201021WL020074 Nanamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123510 Mrs TENKA NANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Polaki AP-01-021-017-019/010054
(CHALLAYAVALASA) 		0201021000NRG25260420240841935 26/04/2024 Sriramulu Tarra 0201021WL020074 Sriramulu Tarra 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123199 Mr SRIRAMULU TARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Polaki AP-01-021-017-019/010055
(CHALLAYAVALASA) 		0201021000NRG25260420240841936 26/04/2024 Ratnalu Kota 0201021WL020074 Ratnalu Kota 00684 APGV0001109 490 490 Processed 02/05/2024 3496123007 Mrs RATNALU KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Polaki AP-01-021-017-019/010056
(CHALLAYAVALASA) 		0201021000NRG25260420240841938 26/04/2024 Bindala Taviti Naidu 0201021WL020074 Bindala Taviti Naidu 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123744 BONDALA TAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polaki AP-01-021-017-019/010058
(CHALLAYAVALASA) 		0201021000NRG25260420240841939 26/04/2024 Duddu Ramayya 0201021WL020074 Duddu Ramayya 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123132 Mr DUDDU RAMAYYA S O APPALA SWAMY LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Polaki AP-01-021-017-019/010058
(CHALLAYAVALASA) 		0201021000NRG25260420240841940 26/04/2024 Ramulamma 0201021WL020074 Ramulamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123337 Mrs RAMULAMMA DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Polaki AP-01-021-017-019/010062
(CHALLAYAVALASA) 		0201021000NRG25260420240841943 26/04/2024 Narsamma 0201021WL020074 Narsamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123539 Mrs TANGI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Polaki AP-01-021-017-019/010062
(CHALLAYAVALASA) 		0201021000NRG25260420240841942 26/04/2024 Prakasa Rao Tangi 0201021WL020074 Prakasa Rao Tangi 00684 APGV0001109 735 735 Processed 02/05/2024 3496123206 Mr PRAKASA RAO TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Polaki AP-01-021-017-019/010063
(CHALLAYAVALASA) 		0201021000NRG25260420240841944 26/04/2024 Saraswathi 0201021WL020074 Saraswathi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123249 Mrs SARASWATHI TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Polaki AP-01-021-017-019/010068
(CHALLAYAVALASA) 		0201021000NRG25260420240841946 26/04/2024 Lakhsmi 0201021WL020074 Lakhsmi 00684 APGV0001109 980 980 Processed 02/05/2024 3496123529 Mrs PALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Polaki AP-01-021-017-019/010070
(CHALLAYAVALASA) 		0201021000NRG25260420240841947 26/04/2024 Appanna 0201021WL020074 Appanna 00684 APGV0001109 735 735 Processed 02/05/2024 3496123256 Mr PALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Polaki AP-01-021-017-019/010070
(CHALLAYAVALASA) 		0201021000NRG25260420240841948 26/04/2024 Varalakshmi 0201021WL020074 Varalakshmi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123076 Mrs PALLI VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Polaki AP-01-021-017-019/010073
(CHALLAYAVALASA) 		0201021000NRG25260420240841950 26/04/2024 Rajamma 0201021WL020074 Rajamma 00684 APGV0001109 980 980 Processed 02/05/2024 3496123492 Mrs MUDDADA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Polaki AP-01-021-017-019/010074
(CHALLAYAVALASA) 		0201021000NRG25260420240841951 26/04/2024 Sarojini 0201021WL020074 Sarojini 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123251 Mrs DUDDU SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Polaki AP-01-021-017-019/010075
(CHALLAYAVALASA) 		0201021000NRG25260420240841952 26/04/2024 Goddu Lakshmi 0201021WL020074 Goddu Lakshmi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123542 Mrs GODDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Polaki AP-01-021-017-019/010076
(CHALLAYAVALASA) 		0201021000NRG25260420240841954 26/04/2024 Bondala Chinnammadu 0201021WL020074 Bondala Chinnammadu 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123082 Mrs BONDALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Polaki AP-01-021-017-019/010076
(CHALLAYAVALASA) 		0201021000NRG25260420240841953 26/04/2024 Yarrayya Bondala 0201021WL020074 Yarrayya Bondala 00684 APGV0001109 980 980 Processed 02/05/2024 3496123052 Mr YARRAYYA BONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Polaki AP-01-021-017-019/010081
(CHALLAYAVALASA) 		0201021000NRG25260420240841956 26/04/2024 Narasamma 0201021WL020074 Narasamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123502 Mrs DUDDU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Polaki AP-01-021-017-019/010081
(CHALLAYAVALASA) 		0201021000NRG25260420240841955 26/04/2024 Simmayya 0201021WL020074 Simmayya 00684 APGV0001109 980 980 Processed 02/05/2024 3496123503 Mr DUDDU SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Polaki AP-01-021-017-019/010084
(CHALLAYAVALASA) 		0201021000NRG25260420240841957 26/04/2024 Suseela 0201021WL020074 Suseela 00684 APGV0001109 735 735 Processed 02/05/2024 3496123506 Mrs TENKA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Polaki AP-01-021-017-019/010085
(CHALLAYAVALASA) 		0201021000NRG25260420240841958 26/04/2024 Vijaya 0201021WL020074 Vijaya 00684 APGV0001109 980 980 Processed 02/05/2024 3496123162 Mrs Tenka Vijayalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Polaki AP-01-021-017-019/010086
(CHALLAYAVALASA) 		0201021000NRG25260420240841960 26/04/2024 Jagadeesh 0201021WL020074 Jagadeesh 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123741 Mr KOTA JAGADEESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Polaki AP-01-021-017-019/010086
(CHALLAYAVALASA) 		0201021000NRG25260420240841959 26/04/2024 Ravanamma 0201021WL020074 Ravanamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123333 Mrs RAMANAMMA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Polaki AP-01-021-017-019/010087
(CHALLAYAVALASA) 		0201021000NRG25260420240841961 26/04/2024 Appamma 0201021WL020074 Appamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123518 Mrs KOTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Polaki AP-01-021-017-019/010094
(CHALLAYAVALASA) 		0201021000NRG25260420240841962 26/04/2024 Tangi Sayamma 0201021WL020074 Tangi Sayamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123085 Mrs TANGI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Polaki AP-01-021-017-019/010096
(CHALLAYAVALASA) 		0201021000NRG25260420240841964 26/04/2024 Damayanti Chintu 0201021WL020074 Damayanti Chintu 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123335 Mrs DAMAYANTI CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Polaki AP-01-021-017-019/010096
(CHALLAYAVALASA) 		0201021000NRG25260420240841963 26/04/2024 Ramarao 0201021WL020074 Ramarao 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123075 Mr CHINTU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Polaki AP-01-021-017-019/010097
(CHALLAYAVALASA) 		0201021000NRG25260420240841965 26/04/2024 Jaggarao 0201021WL020074 Jaggarao 00684 APGV0001109 980 980 Processed 02/05/2024 3496123738 Mr JAGGA RAO CHINTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Polaki AP-01-021-017-019/010098
(CHALLAYAVALASA) 		0201021000NRG25260420240841966 26/04/2024 Mangamma 0201021WL020074 Mangamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123326 Mrs MANGAMMA TARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Polaki AP-01-021-017-019/010111
(CHALLAYAVALASA) 		0201021000NRG25260420240841968 26/04/2024 Ravanamma 0201021WL020074 Ravanamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123161 Mrs Bommali Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Polaki AP-01-021-017-019/010112
(CHALLAYAVALASA) 		0201021000NRG25260420240841969 26/04/2024 Bodemma 0201021WL020074 Bodemma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123527 Mrs BORA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Polaki AP-01-021-017-019/010112
(CHALLAYAVALASA) 		0201021000NRG25260420240841970 26/04/2024 Jayamma Bora 0201021WL020074 Jayamma Bora 00684 APGV0001109 735 735 Processed 02/05/2024 3496123068 Mrs JAYAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Polaki AP-01-021-017-019/010114
(CHALLAYAVALASA) 		0201021000NRG25260420240841971 26/04/2024 Sarojini 0201021WL020074 Sarojini 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123244 Mrs Tatta Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Polaki AP-01-021-017-019/010115
(CHALLAYAVALASA) 		0201021000NRG25260420240841972 26/04/2024 Adinarayana 0201021WL020074 Adinarayana 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123252 Mr DADDU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Polaki AP-01-021-017-019/010115
(CHALLAYAVALASA) 		0201021000NRG25260420240841973 26/04/2024 Mahalakshmi 0201021WL020074 Mahalakshmi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123209 Mr MAHALAXMI DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Polaki AP-01-021-017-019/010116
(CHALLAYAVALASA) 		0201021000NRG25260420240841975 26/04/2024 Simhachalamma 0201021WL020074 Simhachalamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123515 Mrs BAMMIDI SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Polaki AP-01-021-017-019/010120
(CHALLAYAVALASA) 		0201021000NRG25260420240841977 26/04/2024 Varahalu 0201021WL020074 Varahalu 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123204 Mrs Chintu Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Polaki AP-01-021-017-019/010125
(CHALLAYAVALASA) 		0201021000NRG25260420240841978 26/04/2024 Adeyya 0201021WL020074 Adeyya 00684 APGV0001109 735 735 Processed 02/05/2024 3496123494 Mr TOTADA ADHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Polaki AP-01-021-017-019/010131
(CHALLAYAVALASA) 		0201021000NRG25260420240841979 26/04/2024 Ramarao 0201021WL020074 Ramarao 00684 APGV0001109 980 980 Processed 02/05/2024 3496123320 Mr RAMARAO KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Polaki AP-01-021-017-019/010136
(CHALLAYAVALASA) 		0201021000NRG25260420240841981 26/04/2024 Jayamma 0201021WL020074 Jayamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123390 Mrs NETHINTI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Polaki AP-01-021-017-019/010136
(CHALLAYAVALASA) 		0201021000NRG25260420240841982 26/04/2024 Ramarao 0201021WL020074 Ramarao 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123569 Mr NETHINTI RAMA RAO S O KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Polaki AP-01-021-017-019/010140
(CHALLAYAVALASA) 		0201021000NRG25260420240841983 26/04/2024 Tarra Rajappadu 0201021WL020074 Tarra Rajappadu 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123200 Mr TARRA RAJAPPADU S O KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Polaki AP-01-021-017-019/010140
(CHALLAYAVALASA) 		0201021000NRG25260420240841984 26/04/2024 Varahalu 0201021WL020074 Varahalu 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123150 Mrs Tarra Varahalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Polaki AP-01-021-017-019/010142
(CHALLAYAVALASA) 		0201021000NRG25260420240841986 26/04/2024 Lakshmi 0201021WL020074 Lakshmi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123544 Mrs BAMMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Polaki AP-01-021-017-019/010142
(CHALLAYAVALASA) 		0201021000NRG25260420240841985 26/04/2024 Simhachalam 0201021WL020074 Simhachalam 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123155 Mr BAMMIDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Polaki AP-01-021-017-019/010143
(CHALLAYAVALASA) 		0201021000NRG25260420240841987 26/04/2024 radha 0201021WL020074 radha 00684 APGV0001109 980 980 Processed 02/05/2024 3496123142 Mrs BAMMIDI RADHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Polaki AP-01-021-017-019/010144
(CHALLAYAVALASA) 		0201021000NRG25260420240841988 26/04/2024 Meenakumari 0201021WL020074 Meenakumari 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123540 Mrs Golivi Meena Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Polaki AP-01-021-017-019/010144
(CHALLAYAVALASA) 		0201021000NRG25260420240841989 26/04/2024 Ramarao 0201021WL020074 Ramarao 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123541 MR GOLIVI RAMA RAO STATE BANK OF INDIA(508548)
259 Polaki AP-01-021-017-019/010146
(CHALLAYAVALASA) 		0201021000NRG25260420240841991 26/04/2024 Appamma 0201021WL020074 Appamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123272 Mrs APPAMMA CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Polaki AP-01-021-017-019/010150
(CHALLAYAVALASA) 		0201021000NRG25260420240841992 26/04/2024 Rajani 0201021WL020074 Rajani 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123045 Mrs RAJANI LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Polaki AP-01-021-017-019/010152
(CHALLAYAVALASA) 		0201021000NRG25260420240841993 26/04/2024 Ramulamma 0201021WL020074 Ramulamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123493 Mrs LAVETI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Polaki AP-01-021-017-019/010154
(CHALLAYAVALASA) 		0201021000NRG25260420240841994 26/04/2024 Narayana 0201021WL020074 Narayana 00684 APGV0001109 980 980 Processed 02/05/2024 3496123505 Mrs KOLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Polaki AP-01-021-017-019/010157
(CHALLAYAVALASA) 		0201021000NRG25260420240841995 26/04/2024 Jaggarao 0201021WL020074 Jaggarao 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123340 Mr TENKA JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Polaki AP-01-021-017-019/010159
(CHALLAYAVALASA) 		0201021000NRG25260420240841996 26/04/2024 Chellamma 0201021WL020074 Chellamma 00684 APGV0001109 735 735 Processed 02/05/2024 3496123543 Mrs CHINTU CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Polaki AP-01-021-017-019/010160
(CHALLAYAVALASA) 		0201021000NRG25260420240841998 26/04/2024 Nethinti Rohini 0201021WL020074 Nethinti Rohini 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123345 Mrs Nethinti Rohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Polaki AP-01-021-017-019/010160
(CHALLAYAVALASA) 		0201021000NRG25260420240841997 26/04/2024 Ramu 0201021WL020074 Ramu 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123548 Mrs NETHINTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Polaki AP-01-021-017-019/010162
(CHALLAYAVALASA) 		0201021000NRG25260420240841999 26/04/2024 Ravanamma 0201021WL020074 Ravanamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123525 Mrs PALAKONDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Polaki AP-01-021-017-019/010164
(CHALLAYAVALASA) 		0201021000NRG25260420240842000 26/04/2024 Sayamma 0201021WL020074 Sayamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123336 Mrs DUDDU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Polaki AP-01-021-017-019/010166
(CHALLAYAVALASA) 		0201021000NRG25260420240842002 26/04/2024 Mahalakshmi 0201021WL020074 Mahalakshmi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123504 Mrs TENKA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Polaki AP-01-021-017-019/010166
(CHALLAYAVALASA) 		0201021000NRG25260420240842001 26/04/2024 Simhachalam 0201021WL020074 Simhachalam 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123003 Mr SIMHACHALAM TENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Polaki AP-01-021-017-019/010167
(CHALLAYAVALASA) 		0201021000NRG25260420240842003 26/04/2024 Chinnammadu 0201021WL020074 Chinnammadu 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123392 Mrs ULLURU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Polaki AP-01-021-017-019/010169
(CHALLAYAVALASA) 		0201021000NRG25260420240842004 26/04/2024 Lakshmi 0201021WL020074 Lakshmi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123055 Mrs LAXMI ALIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Polaki AP-01-021-017-019/010170
(CHALLAYAVALASA) 		0201021000NRG25260420240842005 26/04/2024 Venkatamma 0201021WL020074 Venkatamma 00684 APGV0001109 980 980 Processed 02/05/2024 3496123044 Mrs VENKATAMMA BONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Polaki AP-01-021-017-019/010174
(CHALLAYAVALASA) 		0201021000NRG25260420240842008 26/04/2024 Chinnammadu 0201021WL020074 Chinnammadu 00684 APGV0001109 960 960 Processed 02/05/2024 3496123526 Mrs KOTA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Polaki AP-01-021-017-019/010175
(CHALLAYAVALASA) 		0201021000NRG25260420240842009 26/04/2024 Karuvadu 0201021WL020074 Karuvadu 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123713 Mr BAMMIDI KARUVUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Polaki AP-01-021-017-019/010175
(CHALLAYAVALASA) 		0201021000NRG25260420240842010 26/04/2024 rajasekhar 0201021WL020074 rajasekhar 00684 APGV0001109 245 245 Processed 02/05/2024 3496123521 Mr BAMMIDI RAJASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Polaki AP-01-021-017-019/010177
(CHALLAYAVALASA) 		0201021000NRG25260420240842011 26/04/2024 Puti appalanarasamma 0201021WL020074 Puti appalanarasamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123545 Mrs PUTI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Polaki AP-01-021-017-019/010179
(CHALLAYAVALASA) 		0201021000NRG25260420240842012 26/04/2024 Vijayalakshmi 0201021WL020074 Vijayalakshmi 00684 APGV0001109 960 960 Processed 02/05/2024 3496123532 Mrs CHIGURUVALASA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Polaki AP-01-021-017-019/010179
(CHALLAYAVALASA) 		0201021000NRG25260420240842013 26/04/2024 Yarrayya 0201021WL020074 Yarrayya 00684 APGV0001109 960 960 Processed 02/05/2024 3496123533 Mr CHIGURUVALASA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Polaki AP-01-021-017-019/010180
(CHALLAYAVALASA) 		0201021000NRG25260420240842014 26/04/2024 Apparao Kola 0201021WL020074 Apparao Kola 00684 APGV0001109 245 245 Processed 02/05/2024 3496123686 Mr APPARAO KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Polaki AP-01-021-017-019/010180
(CHALLAYAVALASA) 		0201021000NRG25260420240842015 26/04/2024 Kola Ramulu 0201021WL020074 Kola Ramulu 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123084 Mrs KOLA RAMULU W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Polaki AP-01-021-017-019/010182
(CHALLAYAVALASA) 		0201021000NRG25260420240842016 26/04/2024 Ramulu 0201021WL020074 Ramulu 00684 APGV0001109 980 980 Processed 02/05/2024 3496123330 Mr RAMULU KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Polaki AP-01-021-017-019/010184
(CHALLAYAVALASA) 		0201021000NRG25260420240842017 26/04/2024 Chinnammi 0201021WL020074 Chinnammi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123387 Mrs Chintu Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Polaki AP-01-021-017-019/010185
(CHALLAYAVALASA) 		0201021000NRG25260420240842019 26/04/2024 Saraswathi 0201021WL020074 Saraswathi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123520 Mrs CHINTU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Polaki AP-01-021-017-019/010186
(CHALLAYAVALASA) 		0201021000NRG25260420240842020 26/04/2024 Sarojini 0201021WL020074 Sarojini 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123537 CHINTU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polaki AP-01-021-017-019/010187
(CHALLAYAVALASA) 		0201021000NRG25260420240842021 26/04/2024 Apparao 0201021WL020074 Apparao 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123530 Mr GOLIVI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Polaki AP-01-021-017-019/010189
(CHALLAYAVALASA) 		0201021000NRG25260420240842022 26/04/2024 Anasuya 0201021WL020074 Anasuya 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123250 Mrs ANASUYA BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Polaki AP-01-021-017-019/010199
(CHALLAYAVALASA) 		0201021000NRG25260420240842024 26/04/2024 Mahalakshmi 0201021WL020074 Mahalakshmi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123522 Mrs BAMMIDI SIMHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Polaki AP-01-021-017-019/010202
(CHALLAYAVALASA) 		0201021000NRG25260420240842025 26/04/2024 Lakshmi 0201021WL020074 Lakshmi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123067 Mrs LAKSHMI JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Polaki AP-01-021-017-019/010209
(CHALLAYAVALASA) 		0201021000NRG25260420240842026 26/04/2024 Adeyya 0201021WL020074 Adeyya 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123509 Mr KOTA ADEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Polaki AP-01-021-017-019/010213
(CHALLAYAVALASA) 		0201021000NRG25260420240842030 26/04/2024 Gunnayya 0201021WL020074 Gunnayya 00684 APGV0001109 980 980 Processed 02/05/2024 3496123318 Mr TARRA GUNNAYYA S O JAGGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Polaki AP-01-021-017-019/010215
(CHALLAYAVALASA) 		0201021000NRG25260420240842032 26/04/2024 Venu 0201021WL020074 Venu 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123720 Mrs VEENAMMA JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Polaki AP-01-021-017-019/010215
(CHALLAYAVALASA) 		0201021000NRG25260420240842031 26/04/2024 Yarrayya 0201021WL020074 Yarrayya 00684 APGV0001109 980 980 Processed 02/05/2024 3496123535 Mr JAMMU YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Polaki AP-01-021-017-019/010216
(CHALLAYAVALASA) 		0201021000NRG25260420240842034 26/04/2024 Lakshmi 0201021WL020074 Lakshmi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123061 Mrs GEDELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Polaki AP-01-021-017-019/010216
(CHALLAYAVALASA) 		0201021000NRG25260420240842033 26/04/2024 Ramu 0201021WL020074 Ramu 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123004 Mr RAMARAO GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Polaki AP-01-021-017-019/010217
(CHALLAYAVALASA) 		0201021000NRG25260420240842035 26/04/2024 Annapurna 0201021WL020074 Annapurna 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123322 Mrs GEDALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Polaki AP-01-021-017-019/010217
(CHALLAYAVALASA) 		0201021000NRG25260420240842036 26/04/2024 Lachumayya 0201021WL020074 Lachumayya 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123534 Mr GEDELA LACHHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Polaki AP-01-021-017-019/010218
(CHALLAYAVALASA) 		0201021000NRG25260420240842037 26/04/2024 Jaggarao 0201021WL020074 Jaggarao 00684 APGV0001109 1200 1200 Processed 02/05/2024 3496123560 Mr CHINTHU JAGGA RAO S O APPALA RAMAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Polaki AP-01-021-017-019/010219
(CHALLAYAVALASA) 		0201021000NRG25260420240842039 26/04/2024 Yarrayya 0201021WL020074 Yarrayya 00684 APGV0001109 1200 1200 Processed 02/05/2024 3496123321 Mr YARRAYYA CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Polaki AP-01-021-017-019/010220
(CHALLAYAVALASA) 		0201021000NRG25260420240842040 26/04/2024 Sayamma 0201021WL020074 Sayamma 00684 APGV0001109 735 735 Processed 02/05/2024 3496123553 Mrs LAVETI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Polaki AP-01-021-017-019/010223
(CHALLAYAVALASA) 		0201021000NRG25260420240842041 26/04/2024 Saraswati 0201021WL020074 Saraswati 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123247 Mrs SARASWATHI TENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Polaki AP-01-021-017-019/010224
(CHALLAYAVALASA) 		0201021000NRG25260420240842042 26/04/2024 Tavitamma 0201021WL020074 Tavitamma 00684 APGV0001109 960 960 Processed 02/05/2024 3496123743 Mrs TAVITAMMA PONNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Polaki AP-01-021-017-019/010225
(CHALLAYAVALASA) 		0201021000NRG25260420240842043 26/04/2024 Nageswararao 0201021WL020074 Nageswararao 00684 APGV0001109 1200 1200 Processed 02/05/2024 3496123215 Mr NAGESWARA RAO GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Polaki AP-01-021-017-019/010225
(CHALLAYAVALASA) 		0201021000NRG25260420240842044 26/04/2024 Rohini 0201021WL020074 Rohini 00684 APGV0001109 1200 1200 Processed 02/05/2024 3496123386 Mrs GADILA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Polaki AP-01-021-017-019/010229
(CHALLAYAVALASA) 		0201021000NRG25260420240842045 26/04/2024 Adinarayana 0201021WL020074 Adinarayana 00684 APGV0001109 735 735 Processed 02/05/2024 3496123496 Mr LAVETI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Polaki AP-01-021-017-019/010229
(CHALLAYAVALASA) 		0201021000NRG25260420240842046 26/04/2024 Laveti Saraswati 0201021WL020074 Laveti Saraswati 00684 APGV0001109 980 980 Processed 02/05/2024 3496123079 Mrs Laveti Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Polaki AP-01-021-017-019/010230
(CHALLAYAVALASA) 		0201021000NRG25260420240842047 26/04/2024 Apparao 0201021WL020074 Apparao 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123063 Mr APPARAO RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Polaki AP-01-021-017-019/010230
(CHALLAYAVALASA) 		0201021000NRG25260420240842048 26/04/2024 Bharati 0201021WL020074 Bharati 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123146 Mrs RAVADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Polaki AP-01-021-017-019/010233
(CHALLAYAVALASA) 		0201021000NRG25260420240842050 26/04/2024 Adilakshmi 0201021WL020074 Adilakshmi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123388 Mrs ADILAXMI GOLLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Polaki AP-01-021-017-019/010235
(CHALLAYAVALASA) 		0201021000NRG25260420240842051 26/04/2024 Appamma 0201021WL020074 Appamma 00684 APGV0001109 735 735 Processed 02/05/2024 3496123080 Mrs CHINTHU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Polaki AP-01-021-017-019/010237
(CHALLAYAVALASA) 		0201021000NRG25260420240842052 26/04/2024 Suramma Chintu 0201021WL020074 Suramma Chintu 00684 APGV0001109 980 980 Processed 02/05/2024 3496123217 Mrs SURAMMA CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Polaki AP-01-021-017-019/010241
(CHALLAYAVALASA) 		0201021000NRG25260420240842053 26/04/2024 Ramulamma 0201021WL020074 Ramulamma 00684 APGV0001109 735 735 Processed 02/05/2024 3496123338 Mrs BAMMIDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Polaki AP-01-021-017-019/010242
(CHALLAYAVALASA) 		0201021000NRG25260420240842055 26/04/2024 Bushi Krishna 0201021WL020074 Bushi Krishna 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123497 Mr BUSHI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Polaki AP-01-021-017-019/010245
(CHALLAYAVALASA) 		0201021000NRG25260420240842057 26/04/2024 Appanna 0201021WL020074 Appanna 00684 APGV0001109 735 735 Processed 02/05/2024 3496123712 Mr PALINA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Polaki AP-01-021-017-019/010248
(CHALLAYAVALASA) 		0201021000NRG25260420240842058 26/04/2024 Padma 0201021WL020074 Padma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123536 Mrs PALLI PADAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Polaki AP-01-021-017-019/010251
(CHALLAYAVALASA) 		0201021000NRG25260420240842059 26/04/2024 Jayalaxmi Tavisi 0201021WL020074 Jayalaxmi Tavisi 00684 APGV0001109 735 735 Processed 02/05/2024 3496123254 Mrs JAYALAXMI TAVISI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Polaki AP-01-021-017-019/010255
(CHALLAYAVALASA) 		0201021000NRG25260420240842060 26/04/2024 Swathi 0201021WL020074 Swathi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123559 Mrs TOTADA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Polaki AP-01-021-017-019/010256
(CHALLAYAVALASA) 		0201021000NRG25260420240842061 26/04/2024 Savitri 0201021WL020074 Savitri 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123323 Mrs TAVISI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Polaki AP-01-021-017-019/010257
(CHALLAYAVALASA) 		0201021000NRG25260420240842062 26/04/2024 Chittayya 0201021WL020074 Chittayya 00684 APGV0001109 735 735 Processed 02/05/2024 3496123046 Mr Totada Chittayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Polaki AP-01-021-017-019/010259
(CHALLAYAVALASA) 		0201021000NRG25260420240842064 26/04/2024 Seetamma 0201021WL020074 Seetamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123327 Mrs TAMARAPALLI SEETAMMA W O APPALA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Polaki AP-01-021-017-019/010261
(CHALLAYAVALASA) 		0201021000NRG25260420240842065 26/04/2024 Simayya 0201021WL020074 Simayya 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123329 Mr Bora Simmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Polaki AP-01-021-017-019/010262
(CHALLAYAVALASA) 		0201021000NRG25260420240842066 26/04/2024 Bhanumati 0201021WL020074 Bhanumati 00684 APGV0001109 735 735 Processed 02/05/2024 3496123147 LAVETI BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polaki AP-01-021-017-019/010263
(CHALLAYAVALASA) 		0201021000NRG25260420240842067 26/04/2024 Ramalakshmi 0201021WL020074 Ramalakshmi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123524 Mrs BAMMIDI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Polaki AP-01-021-017-019/010270
(CHALLAYAVALASA) 		0201021000NRG25260420240842071 26/04/2024 Hemalatha Chintu 0201021WL020074 Hemalatha Chintu 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123072 Mrs HEMALATHA CHINTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Polaki AP-01-021-017-019/010270
(CHALLAYAVALASA) 		0201021000NRG25260420240842070 26/04/2024 Ramakrishna 0201021WL020074 Ramakrishna 00684 APGV0001109 980 980 Processed 02/05/2024 3496123779 Mr Chintu Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Polaki AP-01-021-017-019/010275
(CHALLAYAVALASA) 		0201021000NRG25260420240842072 26/04/2024 appalaraju 0201021WL020074 appalaraju 00684 APGV0001109 245 245 Processed 02/05/2024 3496123156 Mr BAMMIDI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Polaki AP-01-021-017-019/010276
(CHALLAYAVALASA) 		0201021000NRG25260420240842074 26/04/2024 krishanaveni 0201021WL020074 krishanaveni 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123556 Mrs Gedela Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Polaki AP-01-021-017-019/010276
(CHALLAYAVALASA) 		0201021000NRG25260420240842073 26/04/2024 ramu 0201021WL020074 ramu 00684 APGV0001109 980 980 Processed 02/05/2024 3496123555 Mr Gedela Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Polaki AP-01-021-017-019/010279
(CHALLAYAVALASA) 		0201021000NRG25260420240842075 26/04/2024 Danamma 0201021WL020074 Danamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123507 Mrs BONDALA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Polaki AP-01-021-017-019/010281
(CHALLAYAVALASA) 		0201021000NRG25260420240842076 26/04/2024 Lakshmi 0201021WL020074 Lakshmi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123538 Mrs Duddi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Polaki AP-01-021-017-019/010283
(CHALLAYAVALASA) 		0201021000NRG25260420240842078 26/04/2024 ramanamma 0201021WL020074 ramanamma 00684 APGV0001109 980 980 Processed 02/05/2024 3496123255 Mrs Tarra Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Polaki AP-01-021-017-019/010283
(CHALLAYAVALASA) 		0201021000NRG25260420240842077 26/04/2024 venkata Ramana Tarra 0201021WL020074 venkata Ramana Tarra 00684 APGV0001109 245 245 Processed 02/05/2024 3496123069 TARRA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polaki AP-01-021-017-019/010284
(CHALLAYAVALASA) 		0201021000NRG25260420240842079 26/04/2024 narayanamma 0201021WL020074 narayanamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123273 Mrs NARAYANAMMA DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Polaki AP-01-021-017-019/010285
(CHALLAYAVALASA) 		0201021000NRG25260420240842080 26/04/2024 parvati 0201021WL020074 parvati 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123088 Mrs LAVETI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Polaki AP-01-021-017-019/010286
(CHALLAYAVALASA) 		0201021000NRG25260420240842081 26/04/2024 lakShmi 0201021WL020074 lakShmi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123245 Mrs Gedela Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Polaki AP-01-021-017-019/010287
(CHALLAYAVALASA) 		0201021000NRG25260420240842083 26/04/2024 Danamma Kota 0201021WL020074 Danamma Kota 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123248 Mrs Kota Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Polaki AP-01-021-017-019/010287
(CHALLAYAVALASA) 		0201021000NRG25260420240842082 26/04/2024 Ramu 0201021WL020074 Ramu 00684 APGV0001109 980 980 Processed 02/05/2024 3496123516 Mr KOTA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Polaki AP-01-021-017-019/010289
(CHALLAYAVALASA) 		0201021000NRG25260420240842084 26/04/2024 Narasayya 0201021WL020074 Narasayya 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123391 Mr KOTTURU NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Polaki AP-01-021-017-019/010290
(CHALLAYAVALASA) 		0201021000NRG25260420240842085 26/04/2024 Varalakshmi 0201021WL020074 Varalakshmi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123571 Mrs BORA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Polaki AP-01-021-017-019/010292
(CHALLAYAVALASA) 		0201021000NRG25260420240842087 26/04/2024 Bhaskararao 0201021WL020074 Bhaskararao 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123787 Mr BASKARA RAO PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Polaki AP-01-021-017-019/010292
(CHALLAYAVALASA) 		0201021000NRG25260420240842086 26/04/2024 Mahalakshmi 0201021WL020074 Mahalakshmi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123498 Mrs PALLI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Polaki AP-01-021-017-019/010294
(CHALLAYAVALASA) 		0201021000NRG25260420240842088 26/04/2024 Lakshmi 0201021WL020074 Lakshmi 00684 APGV0001109 980 980 Processed 02/05/2024 3496123501 Mrs Tavisi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Polaki AP-01-021-017-019/010296
(CHALLAYAVALASA) 		0201021000NRG25260420240842089 26/04/2024 ganapati 0201021WL020074 ganapati 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123157 Mr KOTA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Polaki AP-01-021-017-019/010307
(CHALLAYAVALASA) 		0201021000NRG25260420240842090 26/04/2024 Palakonda Kalyani 0201021WL020074 Palakonda Kalyani 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123343 Mrs PALAKONDA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Polaki AP-01-021-017-019/010309
(CHALLAYAVALASA) 		0201021000NRG25260420240842092 26/04/2024 Neeraja 0201021WL020074 Neeraja 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123491 Mrs Laveti Neeraja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Polaki AP-01-021-017-019/010311
(CHALLAYAVALASA) 		0201021000NRG25260420240842093 26/04/2024 Chinnammadu 0201021WL020074 Chinnammadu 00684 APGV0001109 980 980 Processed 02/05/2024 3496123746 Mrs Tavisi Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Polaki AP-01-021-017-019/010312
(CHALLAYAVALASA) 		0201021000NRG25260420240842094 26/04/2024 Usharani 0201021WL020074 Usharani 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123141 Mrs TENKA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Polaki AP-01-021-017-019/010315
(CHALLAYAVALASA) 		0201021000NRG25260420240842095 26/04/2024 maheswari 0201021WL020074 maheswari 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123688 Mrs Duddu Maheswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Polaki AP-01-021-017-019/010316
(CHALLAYAVALASA) 		0201021000NRG25260420240842096 26/04/2024 Laveti Deepika 0201021WL020074 Laveti Deepika 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123257 Mrs LAVETI DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Polaki AP-01-021-017-019/010320
(CHALLAYAVALASA) 		0201021000NRG25260420240842099 26/04/2024 Muttamma 0201021WL020074 Muttamma 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123344 Mrs LAVETI MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Polaki AP-01-021-017-019/010320
(CHALLAYAVALASA) 		0201021000NRG25260420240842098 26/04/2024 Rama rao 0201021WL020074 Rama rao 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123334 Mr RAMARAO LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Polaki AP-01-021-017-019/010328
(CHALLAYAVALASA) 		0201021000NRG25260420240842100 26/04/2024 Rambabu 0201021WL020074 Rambabu 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123341 Mr RAVADA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Polaki AP-01-021-017-019/010328
(CHALLAYAVALASA) 		0201021000NRG25260420240842101 26/04/2024 Santhoshi 0201021WL020074 Santhoshi 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123747 RAVADA SANTHOSHI UNION BANK OF INDIA(508500)
354 Polaki AP-01-021-017-019/010331
(CHALLAYAVALASA) 		0201021000NRG25260420240842102 26/04/2024 Hemalata 0201021WL020074 Hemalata 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123740 Mrs Laveti Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Polaki AP-01-021-017-019/010333
(CHALLAYAVALASA) 		0201021000NRG25260420240842104 26/04/2024 Lalita 0201021WL020074 Lalita 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123140 Mrs Tenka Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Polaki AP-01-021-017-019/010333
(CHALLAYAVALASA) 		0201021000NRG25260420240842103 26/04/2024 Rambabu 0201021WL020074 Rambabu 00684 APGV0001109 980 980 Processed 02/05/2024 3496123511 Mr TENKA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Polaki AP-01-021-017-019/010334
(CHALLAYAVALASA) 		0201021000NRG25260420240842105 26/04/2024 rambabu 0201021WL020074 rambabu 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123131 Mr KOTA RAMBABU S O CHITTEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Polaki AP-01-021-017-019/010336
(CHALLAYAVALASA) 		0201021000NRG25260420240842106 26/04/2024 Nagamani 0201021WL020074 Nagamani 00684 APGV0001109 1225 1225 Processed 02/05/2024 3496123342 Mrs Kota Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Polaki AP-01-021-017-019/010339
(CHALLAYAVALASA) 		0201021000NRG25260420240842107 26/04/2024 Narasimhulu 0201021WL020074 Narasimhulu 00684 APGV0001109 490 490 Processed 02/05/2024 3496123551 Mr CHIGURUVALASA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Polaki AP-01-021-017-019/010339
(CHALLAYAVALASA) 		0201021000NRG25260420240842108 26/04/2024 Rohini 0201021WL020074 Rohini 00684 APGV0001109 735 735 Processed 02/05/2024 3496123552 Mrs CHIGURUVALASA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Polaki AP-01-021-017-019/030001
(CHALLAYAVALASA) 		0201021000NRG25260420240823713 26/04/2024 Neelaveni 0201021WL019819 Neelaveni 00684 APGV0001109 690 690 Processed 02/05/2024 3496123356 Mrs MUDDADA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Polaki AP-01-021-017-019/030002
(CHALLAYAVALASA) 		0201021000NRG25260420240823715 26/04/2024 Velamala Ammanna 0201021WL019819 Velamala Ammanna 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123113 Mrs VELAMALA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Polaki AP-01-021-017-019/030003
(CHALLAYAVALASA) 		0201021000NRG25260420240823716 26/04/2024 Jaggamma 0201021WL019819 Jaggamma 00684 APGV0001109 1150 1150 Processed 02/05/2024 3496123109 Mrs VELAMALA JADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Polaki AP-01-021-017-019/030005
(CHALLAYAVALASA) 		0201021000NRG25260420240823718 26/04/2024 Appanna 0201021WL019819 Appanna 00684 APGV0001109 1150 1150 Processed 02/05/2024 3496123093 Mr KINJARAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Polaki AP-01-021-017-019/030005
(CHALLAYAVALASA) 		0201021000NRG25260420240823719 26/04/2024 Lakshmi 0201021WL019819 Lakshmi 00684 APGV0001109 1150 1150 Processed 02/05/2024 3496123262 Mrs Kinjarapu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Polaki AP-01-021-017-019/030006
(CHALLAYAVALASA) 		0201021000NRG25260420240823721 26/04/2024 Pottemma 0201021WL019819 Pottemma 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123100 Mrs PAILA POTTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Polaki AP-01-021-017-019/030006
(CHALLAYAVALASA) 		0201021000NRG25260420240823720 26/04/2024 Ramayya 0201021WL019819 Ramayya 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123099 Mr RAILA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Polaki AP-01-021-017-019/030007
(CHALLAYAVALASA) 		0201021000NRG25260420240823723 26/04/2024 Chinnammadu 0201021WL019819 Chinnammadu 00684 APGV0001109 920 920 Processed 02/05/2024 3496123102 Mrs Kinjarapu Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Polaki AP-01-021-017-019/030008
(CHALLAYAVALASA) 		0201021000NRG25260420240823724 26/04/2024 Ammanna 0201021WL019819 Ammanna 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123096 Mrs MENDA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Polaki AP-01-021-017-019/030009
(CHALLAYAVALASA) 		0201021000NRG25260420240823725 26/04/2024 Manmadharao 0201021WL019819 Manmadharao 00684 APGV0001109 1150 1150 Processed 02/05/2024 3496123352 Mr KINJARAPU MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Polaki AP-01-021-017-019/030010
(CHALLAYAVALASA) 		0201021000NRG25260420240823726 26/04/2024 Kalyani 0201021WL019819 Kalyani 00684 APGV0001109 920 920 Processed 02/05/2024 3496123123 Mrs KINJARAPU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Polaki AP-01-021-017-019/030011
(CHALLAYAVALASA) 		0201021000NRG25260420240823727 26/04/2024 Chinnammadu 0201021WL019819 Chinnammadu 00684 APGV0001109 1150 1150 Processed 02/05/2024 3496123122 Mrs KINJARAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Polaki AP-01-021-017-019/030012
(CHALLAYAVALASA) 		0201021000NRG25260420240823729 26/04/2024 Lacchamma 0201021WL019819 Lacchamma 00684 APGV0001109 230 230 Processed 02/05/2024 3496123266 Mrs KINJARAPU LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Polaki AP-01-021-017-019/030012
(CHALLAYAVALASA) 		0201021000NRG25260420240823728 26/04/2024 Suryanarayana 0201021WL019819 Suryanarayana 00684 APGV0001109 1150 1150 Processed 02/05/2024 3496123038 Mr SURYANARAYANA KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Polaki AP-01-021-017-019/030013
(CHALLAYAVALASA) 		0201021000NRG25260420240823730 26/04/2024 Arudra 0201021WL019819 Arudra 00684 APGV0001109 1150 1150 Processed 02/05/2024 3496123118 Mrs KINJARAPU ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Polaki AP-01-021-017-019/030014
(CHALLAYAVALASA) 		0201021000NRG25260420240823731 26/04/2024 Saibabu Kinjarapu 0201021WL019819 Saibabu Kinjarapu 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123351 Mr KINJARAPU SAIBABA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Polaki AP-01-021-017-019/030017
(CHALLAYAVALASA) 		0201021000NRG25260420240823732 26/04/2024 Narasamma 0201021WL019819 Narasamma 00684 APGV0001109 920 920 Processed 02/05/2024 3496123354 Mrs KINJARAPU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Polaki AP-01-021-017-019/030018
(CHALLAYAVALASA) 		0201021000NRG25260420240823734 26/04/2024 Ammanna 0201021WL019819 Ammanna 00684 APGV0001109 1150 1150 Processed 02/05/2024 3496123115 Mrs MENDA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Polaki AP-01-021-017-019/030018
(CHALLAYAVALASA) 		0201021000NRG25260420240823733 26/04/2024 Menda Appala Ramayya 0201021WL019819 Menda Appala Ramayya 00684 APGV0001109 920 920 Processed 02/05/2024 3496123042 Mr MENDA APPALARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Polaki AP-01-021-017-019/030019
(CHALLAYAVALASA) 		0201021000NRG25260420240823736 26/04/2024 Ramana 0201021WL019819 Ramana 00684 APGV0001109 230 230 Processed 02/05/2024 3496123101 Mr KINJARAPU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Polaki AP-01-021-017-019/030019
(CHALLAYAVALASA) 		0201021000NRG25260420240823735 26/04/2024 Seetamma 0201021WL019819 Seetamma 00684 APGV0001109 1150 1150 Processed 02/05/2024 3496123153 MRS KINJARAPU SEETAMMA STATE BANK OF INDIA(508548)
382 Polaki AP-01-021-017-019/030021
(CHALLAYAVALASA) 		0201021000NRG25260420240823738 26/04/2024 Thavitamma 0201021WL019819 Thavitamma 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123114 YALLA TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polaki AP-01-021-017-019/030021
(CHALLAYAVALASA) 		0201021000NRG25260420240823737 26/04/2024 Yella Suryanarayana 0201021WL019819 Yella Suryanarayana 00684 APGV0001109 1150 1150 Processed 02/05/2024 3496123268 Mr YALLA SURYA NARAYANA SO RAMANNA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Polaki AP-01-021-017-019/030022
(CHALLAYAVALASA) 		0201021000NRG25260420240823739 26/04/2024 Sayamma 0201021WL019819 Sayamma 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123355 Mrs VELAMALA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Polaki AP-01-021-017-019/030023
(CHALLAYAVALASA) 		0201021000NRG25260420240823740 26/04/2024 Adilakshmi 0201021WL019819 Adilakshmi 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123117 VELAMALA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polaki AP-01-021-017-019/030024
(CHALLAYAVALASA) 		0201021000NRG25260420240823741 26/04/2024 Jaggamma 0201021WL019819 Jaggamma 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123039 VELAMALA JAGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polaki AP-01-021-017-019/030025
(CHALLAYAVALASA) 		0201021000NRG25260420240823743 26/04/2024 Mangamma 0201021WL019819 Mangamma 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123154 Mrs KINJARAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Polaki AP-01-021-017-019/030025
(CHALLAYAVALASA) 		0201021000NRG25260420240823742 26/04/2024 Ramana 0201021WL019819 Ramana 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123120 Mr KINJARAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Polaki AP-01-021-017-019/030026
(CHALLAYAVALASA) 		0201021000NRG25260420240823745 26/04/2024 Muddada Laxhmi 0201021WL019819 Muddada Laxhmi 00684 APGV0001109 1150 1150 Processed 02/05/2024 3496123098 Mrs Muddada Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Polaki AP-01-021-017-019/030026
(CHALLAYAVALASA) 		0201021000NRG25260420240823744 26/04/2024 Seetamma Kinjarapu 0201021WL019819 Seetamma Kinjarapu 00684 APGV0001109 920 920 Processed 02/05/2024 3496123261 SEETAMMA KINJARAPU CANARA BANK(508532)
391 Polaki AP-01-021-017-019/030028
(CHALLAYAVALASA) 		0201021000NRG25260420240823746 26/04/2024 Bodenna 0201021WL019819 Bodenna 00684 APGV0001109 1150 1150 Processed 02/05/2024 3496123048 Mr KINJARAPU BODANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Polaki AP-01-021-017-019/030028
(CHALLAYAVALASA) 		0201021000NRG25260420240823747 26/04/2024 Prabhavathi 0201021WL019819 Prabhavathi 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123357 KINJARAPU PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polaki AP-01-021-017-019/030029
(CHALLAYAVALASA) 		0201021000NRG25260420240823748 26/04/2024 Krishnaveni 0201021WL019819 Krishnaveni 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123124 Mrs VELAMALA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Polaki AP-01-021-017-019/030032
(CHALLAYAVALASA) 		0201021000NRG25260420240823751 26/04/2024 Appamma 0201021WL019819 Appamma 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123263 Mrs APPAMMA KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Polaki AP-01-021-017-019/030032
(CHALLAYAVALASA) 		0201021000NRG25260420240823750 26/04/2024 Tatayya 0201021WL019819 Tatayya 00684 APGV0001109 460 460 Processed 02/05/2024 3496123041 Mr Kinjarapu Tatayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Polaki AP-01-021-017-019/030033
(CHALLAYAVALASA) 		0201021000NRG25260420240823752 26/04/2024 Krishna 0201021WL019819 Krishna 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123097 Mr KONDALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Polaki AP-01-021-017-019/030033
(CHALLAYAVALASA) 		0201021000NRG25260420240823753 26/04/2024 Varalakshmi 0201021WL019819 Varalakshmi 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123112 KONDALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polaki AP-01-021-017-019/030034
(CHALLAYAVALASA) 		0201021000NRG25260420240823754 26/04/2024 Chinnammadu 0201021WL019819 Chinnammadu 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123270 MRS CHINNAMMADU KINJARAPU STATE BANK OF INDIA(508548)
399 Polaki AP-01-021-017-019/030035
(CHALLAYAVALASA) 		0201021000NRG25260420240823755 26/04/2024 Krishnaveni 0201021WL019819 Krishnaveni 00684 APGV0001109 690 690 Processed 02/05/2024 3496123159 Mrs MENDA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Polaki AP-01-021-017-019/030039
(CHALLAYAVALASA) 		0201021000NRG25260420240823757 26/04/2024 Simhadri 0201021WL019819 Simhadri 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123036 Mrs PAILA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Polaki AP-01-021-017-019/030040
(CHALLAYAVALASA) 		0201021000NRG25260420240823758 26/04/2024 Appanna 0201021WL019819 Appanna 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123160 Mr PAILA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Polaki AP-01-021-017-019/030040
(CHALLAYAVALASA) 		0201021000NRG25260420240823759 26/04/2024 Paila Aruna 0201021WL019819 Paila Aruna 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123271 Mrs PAILA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Polaki AP-01-021-017-019/030041
(CHALLAYAVALASA) 		0201021000NRG25260420240823760 26/04/2024 Pushpa 0201021WL019819 Pushpa 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123111 Mrs KINJARAPU PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Polaki AP-01-021-017-019/030042
(CHALLAYAVALASA) 		0201021000NRG25260420240823761 26/04/2024 Chinnavadu 0201021WL019819 Chinnavadu 00684 APGV0001109 690 690 Processed 02/05/2024 3496123037 Mr CHINNAVADU KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Polaki AP-01-021-017-019/030043
(CHALLAYAVALASA) 		0201021000NRG25260420240823762 26/04/2024 Gaddenna 0201021WL019819 Gaddenna 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123043 Mr GONDU GADDENNA S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Polaki AP-01-021-017-019/030044
(CHALLAYAVALASA) 		0201021000NRG25260420240823764 26/04/2024 Ammadamma 0201021WL019819 Ammadamma 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123275 Mrs Kinjarapu Ammadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Polaki AP-01-021-017-019/030044
(CHALLAYAVALASA) 		0201021000NRG25260420240823763 26/04/2024 Kinjarapu Adinarayana 0201021WL019819 Kinjarapu Adinarayana 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123108 Mr KINJARAPU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Polaki AP-01-021-017-019/030046
(CHALLAYAVALASA) 		0201021000NRG25260420240823767 26/04/2024 Nagamma 0201021WL019819 Nagamma 00684 APGV0001109 1150 1150 Processed 02/05/2024 3496123265 Mrs Kinjarapu Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Polaki AP-01-021-017-019/030048
(CHALLAYAVALASA) 		0201021000NRG25260420240823768 26/04/2024 Ramayya 0201021WL019819 Ramayya 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123264 Mr RAMAYYA KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Polaki AP-01-021-017-019/030049
(CHALLAYAVALASA) 		0201021000NRG25260420240823770 26/04/2024 Narayanamma 0201021WL019819 Narayanamma 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123152 Mrs VELAMALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Polaki AP-01-021-017-019/030050
(CHALLAYAVALASA) 		0201021000NRG25260420240823771 26/04/2024 Mallamma 0201021WL019819 Mallamma 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123490 Mrs GONDU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Polaki AP-01-021-017-019/030051
(CHALLAYAVALASA) 		0201021000NRG25260420240823772 26/04/2024 Punyavathi 0201021WL019819 Punyavathi 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123531 Mrs KINJARAPU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Polaki AP-01-021-017-019/030053
(CHALLAYAVALASA) 		0201021000NRG25260420240823774 26/04/2024 Dalamma 0201021WL019819 Dalamma 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123126 Mrs KINJARAPU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Polaki AP-01-021-017-019/030053
(CHALLAYAVALASA) 		0201021000NRG25260420240823773 26/04/2024 Ratnalu 0201021WL019819 Ratnalu 00684 APGV0001109 1150 1150 Processed 02/05/2024 3496123094 Mrs KINJARAPU RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Polaki AP-01-021-017-019/030054
(CHALLAYAVALASA) 		0201021000NRG25260420240823776 26/04/2024 Chinnammadu 0201021WL019819 Chinnammadu 00684 APGV0001109 690 690 Processed 02/05/2024 3496123095 Mrs TANGI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Polaki AP-01-021-017-019/030054
(CHALLAYAVALASA) 		0201021000NRG25260420240823775 26/04/2024 Jagga Rao Tangi 0201021WL019819 Jagga Rao Tangi 00684 APGV0001109 920 920 Processed 02/05/2024 3496123056 Mr JAGGA RAO TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Polaki AP-01-021-017-019/030055
(CHALLAYAVALASA) 		0201021000NRG25260420240823777 26/04/2024 Santamma 0201021WL019819 Santamma 00684 APGV0001109 1150 1150 Processed 02/05/2024 3496123269 Mrs Muddada Santamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Polaki AP-01-021-017-019/030056
(CHALLAYAVALASA) 		0201021000NRG25260420240823778 26/04/2024 Sayamma 0201021WL019819 Sayamma 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123104 Mrs Paila Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Polaki AP-01-021-017-019/030057
(CHALLAYAVALASA) 		0201021000NRG25260420240823779 26/04/2024 Appanna 0201021WL019819 Appanna 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123353 Mr KINJARAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Polaki AP-01-021-017-019/030057
(CHALLAYAVALASA) 		0201021000NRG25260420240823780 26/04/2024 Appoji Kinjarapu 0201021WL019819 Appoji Kinjarapu 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123062 Mrs APPOJI KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Polaki AP-01-021-017-019/030062
(CHALLAYAVALASA) 		0201021000NRG25260420240823782 26/04/2024 Prabhavathi 0201021WL019819 Prabhavathi 00684 APGV0001109 690 690 Processed 02/05/2024 3496123116 Mrs KINJARAPU PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Polaki AP-01-021-017-019/030064
(CHALLAYAVALASA) 		0201021000NRG25260420240823783 26/04/2024 Narasamma 0201021WL019819 Narasamma 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123110 Mrs MENDA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Polaki AP-01-021-017-019/030066
(CHALLAYAVALASA) 		0201021000NRG25260420240823784 26/04/2024 Appayya 0201021WL019819 Appayya 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123267 MR GONDU APPAYYA STATE BANK OF INDIA(508548)
424 Polaki AP-01-021-017-019/030068
(CHALLAYAVALASA) 		0201021000NRG25260420240823786 26/04/2024 Chinnammadu 0201021WL019819 Chinnammadu 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123106 Miss KINJARAPU CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Polaki AP-01-021-017-019/030069
(CHALLAYAVALASA) 		0201021000NRG25260420240823787 26/04/2024 Laxmi 0201021WL019819 Laxmi 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123107 Mrs Kinjarapu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Polaki AP-01-021-017-019/030072
(CHALLAYAVALASA) 		0201021000NRG25260420240823789 26/04/2024 Mutyalu 0201021WL019819 Mutyalu 00684 APGV0001109 1150 1150 Processed 02/05/2024 3496123121 Mrs Kinjarapu Mutyalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Polaki AP-01-021-017-019/030072
(CHALLAYAVALASA) 		0201021000NRG25260420240823788 26/04/2024 Ramajogulu 0201021WL019819 Ramajogulu 00684 APGV0001109 1150 1150 Processed 02/05/2024 3496123276 Mr Kinjarapu Ramajogulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Polaki AP-01-021-017-019/030074
(CHALLAYAVALASA) 		0201021000NRG25260420240823791 26/04/2024 arudra 0201021WL019819 arudra 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123040 Mrs ARUDRA KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Polaki AP-01-021-017-019/030076
(CHALLAYAVALASA) 		0201021000NRG25260420240823793 26/04/2024 Padmavathi 0201021WL019819 Padmavathi 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123274 MRS GONDU PADMAVATHI STATE BANK OF INDIA(508548)
430 Polaki AP-01-021-017-019/030076
(CHALLAYAVALASA) 		0201021000NRG25260420240823792 26/04/2024 Rambabu 0201021WL019819 Rambabu 00684 APGV0001109 1150 1150 Processed 02/05/2024 3496123119 Mr GONDU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Polaki AP-01-021-017-019/030077
(CHALLAYAVALASA) 		0201021000NRG25260420240823794 26/04/2024 Appalaramayya 0201021WL019819 Appalaramayya 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123125 Mr KINJARAPU APPALARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Polaki AP-01-021-017-019/030077
(CHALLAYAVALASA) 		0201021000NRG25260420240823795 26/04/2024 Simhadri 0201021WL019819 Simhadri 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123103 Mrs KINJARAPU SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Polaki AP-01-021-017-019/030078
(CHALLAYAVALASA) 		0201021000NRG25260420240823796 26/04/2024 Sundaramma Paila 0201021WL019819 Sundaramma Paila 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123054 Mrs SUNDARAMMA PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Polaki AP-01-021-017-019/030085
(CHALLAYAVALASA) 		0201021000NRG25260420240823800 26/04/2024 ramanamma 0201021WL019819 ramanamma 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123105 Mrs Kinjarapu Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Polaki AP-01-021-017-019/10354
(CHALLAYAVALASA) 		0201021000NRG25260420240842114 26/04/2024 BORA DEVI 0201021WL020074 BORA DEVI 00684 APGV0001109 980 980 Processed 02/05/2024 3496123550 Mrs Bora Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Polaki AP-01-021-017-019/30017-A
(CHALLAYAVALASA) 		0201021000NRG25260420240823801 26/04/2024 KINJARAPU PADMA 0201021WL019819 KINJARAPU PADMA 00684 APGV0001109 1150 1150 Processed 02/05/2024 3496123777 Mrs Kinjarapu Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Polaki AP-01-021-017-019/30021-A
(CHALLAYAVALASA) 		0201021000NRG25260420240823802 26/04/2024 Yalla Srilakshmi 0201021WL019819 Yalla Srilakshmi 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123784 Mrs Yalla Srilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Polaki AP-01-021-017-019/30061-A
(CHALLAYAVALASA) 		0201021000NRG25260420240823803 26/04/2024 Kinjarapu Bharathi 0201021WL019819 Kinjarapu Bharathi 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123794 MISS SURAPU BHARATHI STATE BANK OF INDIA(508548)
439 Polaki AP-01-021-017-019/30066-A
(CHALLAYAVALASA) 		0201021000NRG25260420240823804 26/04/2024 Gondu Bhagya Laxmi 0201021WL019819 Gondu Bhagya Laxmi 00684 APGV0001109 1380 1380 Processed 02/05/2024 3496123783 Mrs Gondu Bhagya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 333705 333705
440 Polaki AP-01-021-004-005/020053
(GATHALAVALASA) 		0201021000NRG25260420240858995 26/04/2024 bogeswara rao 0201021WL020366 bogeswara rao 00684 APGV0001129 660 660 Processed 02/05/2024 3496123402 Mr BHOGESWARARAO BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 660 660
441 Polaki AP-01-021-001-022/010001
(CHEEDIVALASA) 		0201021000NRG25260420240816792 26/04/2024 Yerramma 0201021WL019686 Yerramma 00684 APGV0001139 720 720 Processed 02/05/2024 3496123314 Mrs MAMIDIVALASA YARRAMMA W O NARAYADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Polaki AP-01-021-001-022/010003
(CHEEDIVALASA) 		0201021000NRG25260420240816793 26/04/2024 Anuradha 0201021WL019686 Anuradha 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123789 Mrs VANA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Polaki AP-01-021-001-022/010005
(CHEEDIVALASA) 		0201021000NRG25260420240816795 26/04/2024 Adilakshmi 0201021WL019686 Adilakshmi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123259 Mrs PATTA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Polaki AP-01-021-001-022/010005
(CHEEDIVALASA) 		0201021000NRG25260420240816794 26/04/2024 Thatayya 0201021WL019686 Thatayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123221 Mr PATTA TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Polaki AP-01-021-001-022/010006
(CHEEDIVALASA) 		0201021000NRG25260420240816796 26/04/2024 Appalanarsamma 0201021WL019686 Appalanarsamma 00684 APGV0001139 960 960 Processed 02/05/2024 3496123129 Mrs APPALANARASAMMA YALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Polaki AP-01-021-001-022/010006
(CHEEDIVALASA) 		0201021000NRG25260420240816797 26/04/2024 Aruna 0201021WL019686 Aruna 00684 APGV0001139 960 960 Processed 02/05/2024 3496123298 Mrs YALLA GAYATHRI ARUNA YALLA OPT BY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Polaki AP-01-021-001-022/010008
(CHEEDIVALASA) 		0201021000NRG25260420240816798 26/04/2024 Lakshm 0201021WL019686 Lakshm 00684 APGV0001139 480 480 Processed 02/05/2024 3496123035 Mrs CHOUTHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Polaki AP-01-021-001-022/010009
(CHEEDIVALASA) 		0201021000NRG25260420240816799 26/04/2024 Varalakshmi 0201021WL019686 Varalakshmi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123295 Mrs PYLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Polaki AP-01-021-001-022/010010
(CHEEDIVALASA) 		0201021000NRG25260420240816801 26/04/2024 Narsamma 0201021WL019686 Narsamma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123780 Mrs NARASAMMA BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Polaki AP-01-021-001-022/010010
(CHEEDIVALASA) 		0201021000NRG25260420240816800 26/04/2024 Neelayya 0201021WL019686 Neelayya 00684 APGV0001139 240 240 Processed 02/05/2024 3496123662 Mr NEELAYYA BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Polaki AP-01-021-001-022/010012
(CHEEDIVALASA) 		0201021000NRG25260420240816805 26/04/2024 Rajanna 0201021WL019686 Rajanna 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123748 Mr PYLA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Polaki AP-01-021-001-022/010012
(CHEEDIVALASA) 		0201021000NRG25260420240816804 26/04/2024 Usha 0201021WL019686 Usha 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123665 MR PAILA RAJANNA STATE BANK OF INDIA(508548)
453 Polaki AP-01-021-001-022/010015
(CHEEDIVALASA) 		0201021000NRG25260420240816809 26/04/2024 bagyalaxmi 0201021WL019686 bagyalaxmi 00684 APGV0001139 720 720 Processed 02/05/2024 3496123165 MRS BHAGYA LAKSHMI VARADA STATE BANK OF INDIA(508548)
454 Polaki AP-01-021-001-022/010015
(CHEEDIVALASA) 		0201021000NRG25260420240816808 26/04/2024 Gannayya 0201021WL019686 Gannayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123172 Mr VADADA GANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Polaki AP-01-021-001-022/010016
(CHEEDIVALASA) 		0201021000NRG25260420240816810 26/04/2024 Rajappadu 0201021WL019686 Rajappadu 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123026 Mr VADADA RAJAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Polaki AP-01-021-001-022/010017
(CHEEDIVALASA) 		0201021000NRG25260420240816812 26/04/2024 Govindamma 0201021WL019686 Govindamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123027 Mrs VADADA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Polaki AP-01-021-001-022/010018
(CHEEDIVALASA) 		0201021000NRG25260420240816813 26/04/2024 Krikshna 0201021WL019686 Krikshna 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123786 Mr VANA KRISHNA S O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Polaki AP-01-021-001-022/010018
(CHEEDIVALASA) 		0201021000NRG25260420240816814 26/04/2024 tulasamma 0201021WL019686 tulasamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123317 Mrs VANA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Polaki AP-01-021-001-022/010020
(CHEEDIVALASA) 		0201021000NRG25260420240816816 26/04/2024 Ramana 0201021WL019686 Ramana 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123685 Mr BHURAGAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Polaki AP-01-021-001-022/010021
(CHEEDIVALASA) 		0201021000NRG25260420240816817 26/04/2024 Bharathi 0201021WL019686 Bharathi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123296 Mrs PATTA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Polaki AP-01-021-001-022/010024
(CHEEDIVALASA) 		0201021000NRG25260420240816819 26/04/2024 Papayya 0201021WL019686 Papayya 00684 APGV0001139 960 960 Processed 02/05/2024 3496123231 Mr Chakk Papayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Polaki AP-01-021-001-022/010026
(CHEEDIVALASA) 		0201021000NRG25260420240816822 26/04/2024 Varalakshmi 0201021WL019686 Varalakshmi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123651 Mrs Vana Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Polaki AP-01-021-001-022/010028
(CHEEDIVALASA) 		0201021000NRG25260420240816823 26/04/2024 Prameela 0201021WL019686 Prameela 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123032 Mrs PATTA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Polaki AP-01-021-001-022/010029
(CHEEDIVALASA) 		0201021000NRG25260420240816824 26/04/2024 Latchayya 0201021WL019686 Latchayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123398 Mr VANA LATCAHYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Polaki AP-01-021-001-022/010029
(CHEEDIVALASA) 		0201021000NRG25260420240816825 26/04/2024 Sayamma 0201021WL019686 Sayamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123164 Mrs VANA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Polaki AP-01-021-001-022/010031
(CHEEDIVALASA) 		0201021000NRG25260420240816826 26/04/2024 Jagannadharao 0201021WL019686 Jagannadharao 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123014 Mr NIMMADA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Polaki AP-01-021-001-022/010031
(CHEEDIVALASA) 		0201021000NRG25260420240816827 26/04/2024 Latchu 0201021WL019686 Latchu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123139 Mrs NIMMADA LACCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Polaki AP-01-021-001-022/010032
(CHEEDIVALASA) 		0201021000NRG25260420240816828 26/04/2024 Satyanarayana 0201021WL019686 Satyanarayana 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123214 Mr MUDDADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Polaki AP-01-021-001-022/010032
(CHEEDIVALASA) 		0201021000NRG25260420240816829 26/04/2024 Sujata 0201021WL019686 Sujata 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123301 Mrs MUDDADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Polaki AP-01-021-001-022/010036
(CHEEDIVALASA) 		0201021000NRG25260420240816830 26/04/2024 Jaggarao 0201021WL019686 Jaggarao 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123293 Mr MUDDADA JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Polaki AP-01-021-001-022/010036
(CHEEDIVALASA) 		0201021000NRG25260420240816831 26/04/2024 Ramanamma 0201021WL019686 Ramanamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123134 Mrs MUDDADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Polaki AP-01-021-001-022/010039
(CHEEDIVALASA) 		0201021000NRG25260420240816832 26/04/2024 Brahmamu 0201021WL019686 Brahmamu 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123030 Mr BURAGAPU BRAHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Polaki AP-01-021-001-022/010039
(CHEEDIVALASA) 		0201021000NRG25260420240816833 26/04/2024 Varalakshmi 0201021WL019686 Varalakshmi 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123168 Mrs BURAGAPU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Polaki AP-01-021-001-022/010041
(CHEEDIVALASA) 		0201021000NRG25260420240816221 26/04/2024 Punnamma 0201021WL019676 Punnamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123660 Mrs KUMMARI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Polaki AP-01-021-001-022/010043
(CHEEDIVALASA) 		0201021000NRG25260420240814751 26/04/2024 Appalaramayya 0201021WL019655 Appalaramayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123025 Mr KUMMARI APPALARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Polaki AP-01-021-001-022/010043
(CHEEDIVALASA) 		0201021000NRG25260420240814752 26/04/2024 Veeramma 0201021WL019655 Veeramma 00684 APGV0001139 960 960 Processed 02/05/2024 3496123618 Mrs KUMMARI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Polaki AP-01-021-001-022/010044
(CHEEDIVALASA) 		0201021000NRG25260420240814754 26/04/2024 Chenchamma 0201021WL019655 Chenchamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123625 Mrs CHENCHAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Polaki AP-01-021-001-022/010045
(CHEEDIVALASA) 		0201021000NRG25260420240814756 26/04/2024 Jayalakshmi 0201021WL019655 Jayalakshmi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123593 Mrs JAYAMMA KUMMARI W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Polaki AP-01-021-001-022/010046
(CHEEDIVALASA) 		0201021000NRG25260420240816222 26/04/2024 Rajulamma 0201021WL019676 Rajulamma 00684 APGV0001139 720 720 Processed 02/05/2024 3496123059 Mrs KUMMARI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Polaki AP-01-021-001-022/010048
(CHEEDIVALASA) 		0201021000NRG25260420240816223 26/04/2024 Bharatamma 0201021WL019676 Bharatamma 00684 APGV0001139 960 960 Processed 02/05/2024 3496123650 Mrs KUMMARI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Polaki AP-01-021-001-022/010051
(CHEEDIVALASA) 		0201021000NRG25260420240816224 26/04/2024 Rangamma 0201021WL019676 Rangamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123655 Mrs RANGAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Polaki AP-01-021-001-022/010052
(CHEEDIVALASA) 		0201021000NRG25260420240814757 26/04/2024 Suramma 0201021WL019655 Suramma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123581 KUMMARI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Polaki AP-01-021-001-022/010053
(CHEEDIVALASA) 		0201021000NRG25260420240816226 26/04/2024 Erramma 0201021WL019676 Erramma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123586 Mrs KUMMARI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Polaki AP-01-021-001-022/010053
(CHEEDIVALASA) 		0201021000NRG25260420240816225 26/04/2024 Karuvamma 0201021WL019676 Karuvamma 00684 APGV0001139 720 720 Processed 02/05/2024 3496123613 Mrs KUMMARI KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Polaki AP-01-021-001-022/010055
(CHEEDIVALASA) 		0201021000NRG25260420240816227 26/04/2024 Adinarayana 0201021WL019676 Adinarayana 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123646 Mr KUMMARI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Polaki AP-01-021-001-022/010055
(CHEEDIVALASA) 		0201021000NRG25260420240816228 26/04/2024 Mallamma 0201021WL019676 Mallamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123659 Mrs KUMMARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Polaki AP-01-021-001-022/010056
(CHEEDIVALASA) 		0201021000NRG25260420240816229 26/04/2024 Dandasi 0201021WL019676 Dandasi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123670 Mr KUMMARI DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Polaki AP-01-021-001-022/010056
(CHEEDIVALASA) 		0201021000NRG25260420240816230 26/04/2024 Narasamma 0201021WL019676 Narasamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123678 Mrs KUMMARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Polaki AP-01-021-001-022/010057
(CHEEDIVALASA) 		0201021000NRG25260420240816231 26/04/2024 Appamma 0201021WL019676 Appamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123575 Mrs KUMMARI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Polaki AP-01-021-001-022/010058
(CHEEDIVALASA) 		0201021000NRG25260420240816233 26/04/2024 lakshmi 0201021WL019676 lakshmi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123572 Mrs LAXMI KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Polaki AP-01-021-001-022/010058
(CHEEDIVALASA) 		0201021000NRG25260420240816232 26/04/2024 Mallesu 0201021WL019676 Mallesu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123169 Mr KUMMARI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Polaki AP-01-021-001-022/010060
(CHEEDIVALASA) 		0201021000NRG25260420240816234 26/04/2024 Chandramma 0201021WL019676 Chandramma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123070 Mrs CHANDHRAMMA KUMMARI W O MALLESU LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Polaki AP-01-021-001-022/010061
(CHEEDIVALASA) 		0201021000NRG25260420240816235 26/04/2024 Appanna 0201021WL019676 Appanna 00684 APGV0001139 480 480 Processed 02/05/2024 3496123696 Mr KUMMARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Polaki AP-01-021-001-022/010061
(CHEEDIVALASA) 		0201021000NRG25260420240816236 26/04/2024 Mallamma 0201021WL019676 Mallamma 00684 APGV0001139 720 720 Processed 02/05/2024 3496123702 Mrs KUMMARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Polaki AP-01-021-001-022/010062
(CHEEDIVALASA) 		0201021000NRG25260420240816237 26/04/2024 Paramma 0201021WL019676 Paramma 00684 APGV0001139 240 240 Processed 02/05/2024 3496123756 Mrs KUMMARI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Polaki AP-01-021-001-022/010063
(CHEEDIVALASA) 		0201021000NRG25260420240816238 26/04/2024 Rajarao 0201021WL019676 Rajarao 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123227 Mr KUMMARI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Polaki AP-01-021-001-022/010063
(CHEEDIVALASA) 		0201021000NRG25260420240816239 26/04/2024 Varalakshmi 0201021WL019676 Varalakshmi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123734 Mrs KUMMARI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Polaki AP-01-021-001-022/010064
(CHEEDIVALASA) 		0201021000NRG25260420240816240 26/04/2024 Raja Rao 0201021WL019676 Raja Rao 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123219 KUMMARI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Polaki AP-01-021-001-022/010064
(CHEEDIVALASA) 		0201021000NRG25260420240816241 26/04/2024 Rupa 0201021WL019676 Rupa 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123585 Mrs RUPA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Polaki AP-01-021-001-022/010065
(CHEEDIVALASA) 		0201021000NRG25260420240816242 26/04/2024 Chinnappanna 0201021WL019676 Chinnappanna 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123396 Mr KUMMARI CHINNAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Polaki AP-01-021-001-022/010065
(CHEEDIVALASA) 		0201021000NRG25260420240816243 26/04/2024 Damayanti 0201021WL019676 Damayanti 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123588 Mrs KUMMARI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Polaki AP-01-021-001-022/010067
(CHEEDIVALASA) 		0201021000NRG25260420240816245 26/04/2024 Tatayya 0201021WL019676 Tatayya 00684 APGV0001139 480 480 Processed 02/05/2024 3496123226 Mr KUMMARI THATHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Polaki AP-01-021-001-022/010069
(CHEEDIVALASA) 		0201021000NRG25260420240816247 26/04/2024 Santamma 0201021WL019676 Santamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123724 Mrs KUMMARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Polaki AP-01-021-001-022/010070
(CHEEDIVALASA) 		0201021000NRG25260420240816249 26/04/2024 rajulamma 0201021WL019676 rajulamma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123698 Mrs KUMMARI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Polaki AP-01-021-001-022/010070
(CHEEDIVALASA) 		0201021000NRG25260420240816248 26/04/2024 Somesu 0201021WL019676 Somesu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123752 Mr KUMMARI SOMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Polaki AP-01-021-001-022/010071
(CHEEDIVALASA) 		0201021000NRG25260420240814759 26/04/2024 Appamma 0201021WL019655 Appamma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123721 Mrs KUMMARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Polaki AP-01-021-001-022/010071
(CHEEDIVALASA) 		0201021000NRG25260420240814758 26/04/2024 Errayya 0201021WL019655 Errayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123229 Mr KUMMARI YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Polaki AP-01-021-001-022/010071
(CHEEDIVALASA) 		0201021000NRG25260420240814760 26/04/2024 Kummari Syamala 0201021WL019655 Kummari Syamala 00684 APGV0001139 960 960 Processed 02/05/2024 3496123791 Mrs KUMMARI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Polaki AP-01-021-001-022/010072
(CHEEDIVALASA) 		0201021000NRG25260420240816251 26/04/2024 Yarramma 0201021WL019676 Yarramma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123682 Mrs KUMMARI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Polaki AP-01-021-001-022/010073
(CHEEDIVALASA) 		0201021000NRG25260420240816252 26/04/2024 Ramulu 0201021WL019676 Ramulu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123705 Mr KUMMARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Polaki AP-01-021-001-022/010073
(CHEEDIVALASA) 		0201021000NRG25260420240816253 26/04/2024 Varalakshmi 0201021WL019676 Varalakshmi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123135 Mrs KUMMARI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Polaki AP-01-021-001-022/010074
(CHEEDIVALASA) 		0201021000NRG25260420240814762 26/04/2024 Adilakshmi 0201021WL019655 Adilakshmi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123623 Mrs KUMMARI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Polaki AP-01-021-001-022/010074
(CHEEDIVALASA) 		0201021000NRG25260420240814761 26/04/2024 Simhachalam 0201021WL019655 Simhachalam 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123016 Mr KUMMARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Polaki AP-01-021-001-022/010075
(CHEEDIVALASA) 		0201021000NRG25260420240816255 26/04/2024 laxmi 0201021WL019676 laxmi 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123666 MISS LAKSHMI KUMMARI STATE BANK OF INDIA(508548)
515 Polaki AP-01-021-001-022/010075
(CHEEDIVALASA) 		0201021000NRG25260420240816254 26/04/2024 Sriramulu 0201021WL019676 Sriramulu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123236 Mr KUMMARI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Polaki AP-01-021-001-022/010077
(CHEEDIVALASA) 		0201021000NRG25260420240814764 26/04/2024 Varahalu 0201021WL019655 Varahalu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123629 Mrs KUMMARI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Polaki AP-01-021-001-022/010078
(CHEEDIVALASA) 		0201021000NRG25260420240816258 26/04/2024 Appanna 0201021WL019676 Appanna 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123220 Mr APPANNA KUMMARI S O YERRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Polaki AP-01-021-001-022/010078
(CHEEDIVALASA) 		0201021000NRG25260420240816257 26/04/2024 Lakshmi 0201021WL019676 Lakshmi 00684 APGV0001139 960 960 Processed 02/05/2024 3496123701 Mrs KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Polaki AP-01-021-001-022/010078
(CHEEDIVALASA) 		0201021000NRG25260420240816256 26/04/2024 Mallesu 0201021WL019676 Mallesu 00684 APGV0001139 960 960 Processed 02/05/2024 3496123033 Mr MALESU KUMMARI S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Polaki AP-01-021-001-022/010079
(CHEEDIVALASA) 		0201021000NRG25260420240816259 26/04/2024 Appanna 0201021WL019676 Appanna 00684 APGV0001139 720 720 Processed 02/05/2024 3496123395 Mr KUMMARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Polaki AP-01-021-001-022/010080
(CHEEDIVALASA) 		0201021000NRG25260420240816261 26/04/2024 Asiramma 0201021WL019676 Asiramma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123021 Mrs ASIRAMMA KUMMARI D O APPANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Polaki AP-01-021-001-022/010081
(CHEEDIVALASA) 		0201021000NRG25260420240816262 26/04/2024 Appamma 0201021WL019676 Appamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123652 Mrs KUMMARI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Polaki AP-01-021-001-022/010083
(CHEEDIVALASA) 		0201021000NRG25260420240816263 26/04/2024 Lachamma 0201021WL019676 Lachamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123292 Mrs KUMMARI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Polaki AP-01-021-001-022/010083
(CHEEDIVALASA) 		0201021000NRG25260420240816264 26/04/2024 Uma 0201021WL019676 Uma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123684 Mrs KUMMARI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Polaki AP-01-021-001-022/010085
(CHEEDIVALASA) 		0201021000NRG25260420240814765 26/04/2024 Ramulu 0201021WL019655 Ramulu 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123092 Mr KUMMARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Polaki AP-01-021-001-022/010085
(CHEEDIVALASA) 		0201021000NRG25260420240814766 26/04/2024 Saraswati 0201021WL019655 Saraswati 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123609 Mrs KUMMARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Polaki AP-01-021-001-022/010086
(CHEEDIVALASA) 		0201021000NRG25260420240816265 26/04/2024 Appanna 0201021WL019676 Appanna 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123772 Mr KUMMARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Polaki AP-01-021-001-022/010086
(CHEEDIVALASA) 		0201021000NRG25260420240816266 26/04/2024 ramanamma 0201021WL019676 ramanamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123776 Mrs RAMANAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Polaki AP-01-021-001-022/010087
(CHEEDIVALASA) 		0201021000NRG25260420240814767 26/04/2024 Paravathi 0201021WL019655 Paravathi 00684 APGV0001139 480 480 Processed 02/05/2024 3496123715 Mrs KUMMARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Polaki AP-01-021-001-022/010088
(CHEEDIVALASA) 		0201021000NRG25260420240814769 26/04/2024 Jayamma 0201021WL019655 Jayamma 00684 APGV0001139 240 240 Processed 02/05/2024 3496123759 Mrs KUMMARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Polaki AP-01-021-001-022/010088
(CHEEDIVALASA) 		0201021000NRG25260420240814768 26/04/2024 Suresh 0201021WL019655 Suresh 00684 APGV0001139 480 480 Processed 02/05/2024 3496123009 Mr SURESH KUMMARI S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Polaki AP-01-021-001-022/010090
(CHEEDIVALASA) 		0201021000NRG25260420240814770 26/04/2024 Lakshmi 0201021WL019655 Lakshmi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123627 Mrs KUMMARI ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Polaki AP-01-021-001-022/010091
(CHEEDIVALASA) 		0201021000NRG25260420240816267 26/04/2024 Ramulamma 0201021WL019676 Ramulamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123294 Mrs KUMMARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Polaki AP-01-021-001-022/010092
(CHEEDIVALASA) 		0201021000NRG25260420240816269 26/04/2024 Chinnammadu 0201021WL019676 Chinnammadu 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123674 Mrs KUMMARI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Polaki AP-01-021-001-022/010095
(CHEEDIVALASA) 		0201021000NRG25260420240816835 26/04/2024 Ramulamma 0201021WL019686 Ramulamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123299 Mrs MUDDADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Polaki AP-01-021-001-022/010099
(CHEEDIVALASA) 		0201021000NRG25260420240816270 26/04/2024 Appanna 0201021WL019676 Appanna 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123725 Mr KUMMARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Polaki AP-01-021-001-022/010100
(CHEEDIVALASA) 		0201021000NRG25260420240814775 26/04/2024 Pottayya 0201021WL019655 Pottayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123127 Mr KUMMARI POTTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Polaki AP-01-021-001-022/010100
(CHEEDIVALASA) 		0201021000NRG25260420240814776 26/04/2024 Ramanamma 0201021WL019655 Ramanamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123693 Mrs KUMMARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Polaki AP-01-021-001-022/010101
(CHEEDIVALASA) 		0201021000NRG25260420240814778 26/04/2024 Chinnammadu 0201021WL019655 Chinnammadu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123626 Mrs KUMMARI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Polaki AP-01-021-001-022/010101
(CHEEDIVALASA) 		0201021000NRG25260420240814777 26/04/2024 Simmayya 0201021WL019655 Simmayya 00684 APGV0001139 960 960 Processed 02/05/2024 3496123680 Mr SIMMAYYA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Polaki AP-01-021-001-022/010105
(CHEEDIVALASA) 		0201021000NRG25260420240816273 26/04/2024 ramakrishna 0201021WL019676 ramakrishna 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123773 Mr KUMMARI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Polaki AP-01-021-001-022/010108
(CHEEDIVALASA) 		0201021000NRG25260420240816836 26/04/2024 Appanna 0201021WL019686 Appanna 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123176 Mr SURAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Polaki AP-01-021-001-022/010108
(CHEEDIVALASA) 		0201021000NRG25260420240816837 26/04/2024 Lakshmi 0201021WL019686 Lakshmi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123011 Mrs SURAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Polaki AP-01-021-001-022/010109
(CHEEDIVALASA) 		0201021000NRG25260420240816274 26/04/2024 Krishnamma 0201021WL019676 Krishnamma 00684 APGV0001139 720 720 Processed 02/05/2024 3496123081 MRS KUMMARI KRISHNAKUMARI STATE BANK OF INDIA(508548)
545 Polaki AP-01-021-001-022/010111
(CHEEDIVALASA) 		0201021000NRG25260420240816275 26/04/2024 Ramulu 0201021WL019676 Ramulu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123017 Mr KUMMARRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Polaki AP-01-021-001-022/010111
(CHEEDIVALASA) 		0201021000NRG25260420240816276 26/04/2024 Ratnalu 0201021WL019676 Ratnalu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123574 Mrs RATNALU KUMMARI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Polaki AP-01-021-001-022/010114
(CHEEDIVALASA) 		0201021000NRG25260420240816277 26/04/2024 Shantamma 0201021WL019676 Shantamma 00684 APGV0001139 960 960 Processed 02/05/2024 3496123699 Mrs KUMMARI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Polaki AP-01-021-001-022/010115
(CHEEDIVALASA) 		0201021000NRG25260420240816279 26/04/2024 Soorodu 0201021WL019676 Soorodu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123612 Mrs KUMMARI SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Polaki AP-01-021-001-022/010115
(CHEEDIVALASA) 		0201021000NRG25260420240816278 26/04/2024 Suryanarayana 0201021WL019676 Suryanarayana 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123225 Mr KUMMARI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Polaki AP-01-021-001-022/010117
(CHEEDIVALASA) 		0201021000NRG25260420240816281 26/04/2024 Gavaramma 0201021WL019676 Gavaramma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123602 Mrs KUMMARI GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Polaki AP-01-021-001-022/010118
(CHEEDIVALASA) 		0201021000NRG25260420240816282 26/04/2024 Yarrayya 0201021WL019676 Yarrayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123645 Mr KUMMARI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Polaki AP-01-021-001-022/010119
(CHEEDIVALASA) 		0201021000NRG25260420240816838 26/04/2024 Papayya 0201021WL019686 Papayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123316 Mr PATTA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Polaki AP-01-021-001-022/010119
(CHEEDIVALASA) 		0201021000NRG25260420240816839 26/04/2024 Varahalu 0201021WL019686 Varahalu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123313 Mrs PATTA VARAHALU W O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Polaki AP-01-021-001-022/010120
(CHEEDIVALASA) 		0201021000NRG25260420240816840 26/04/2024 Lakshmi 0201021WL019686 Lakshmi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123166 Mrs VAMARAVILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Polaki AP-01-021-001-022/010122
(CHEEDIVALASA) 		0201021000NRG25260420240816841 26/04/2024 Lakshmi 0201021WL019686 Lakshmi 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123303 Mrs LAVETI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Polaki AP-01-021-001-022/010123
(CHEEDIVALASA) 		0201021000NRG25260420240816842 26/04/2024 Appamma 0201021WL019686 Appamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123163 Mrs LAVETI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Polaki AP-01-021-001-022/010124
(CHEEDIVALASA) 		0201021000NRG25260420240816845 26/04/2024 Lakshmi 0201021WL019686 Lakshmi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123309 Mrs LAVETI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Polaki AP-01-021-001-022/010126
(CHEEDIVALASA) 		0201021000NRG25260420240816846 26/04/2024 Varahalu 0201021WL019686 Varahalu 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123137 Mrs LAVETI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Polaki AP-01-021-001-022/010127
(CHEEDIVALASA) 		0201021000NRG25260420240816848 26/04/2024 Appoji 0201021WL019686 Appoji 00684 APGV0001139 960 960 Processed 02/05/2024 3496123151 Mrs PATTA APPOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Polaki AP-01-021-001-022/010127
(CHEEDIVALASA) 		0201021000NRG25260420240816847 26/04/2024 Simhachalam 0201021WL019686 Simhachalam 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123222 Mr PATTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Polaki AP-01-021-001-022/010132
(CHEEDIVALASA) 		0201021000NRG25260420240816850 26/04/2024 Simhachalam 0201021WL019686 Simhachalam 00684 APGV0001139 480 480 Processed 02/05/2024 3496123213 Mr CHAKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Polaki AP-01-021-001-022/010132
(CHEEDIVALASA) 		0201021000NRG25260420240816851 26/04/2024 Suhasini 0201021WL019686 Suhasini 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123300 Mrs SUHASINI CHAKKA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Polaki AP-01-021-001-022/010135
(CHEEDIVALASA) 		0201021000NRG25260420240816852 26/04/2024 Suryanarayana 0201021WL019686 Suryanarayana 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123397 Mr MUDDADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Polaki AP-01-021-001-022/010135
(CHEEDIVALASA) 		0201021000NRG25260420240816853 26/04/2024 Usha 0201021WL019686 Usha 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123143 Mrs MUDDADA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Polaki AP-01-021-001-022/010136
(CHEEDIVALASA) 		0201021000NRG25260420240816854 26/04/2024 Chandraravu 0201021WL019686 Chandraravu 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123394 Mr Muddada Chandrasekhara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Polaki AP-01-021-001-022/010136
(CHEEDIVALASA) 		0201021000NRG25260420240816855 26/04/2024 Savitri 0201021WL019686 Savitri 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123128 Mrs MUDDADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Polaki AP-01-021-001-022/010154
(CHEEDIVALASA) 		0201021000NRG25260420240816283 26/04/2024 Korada Lakshmi 0201021WL019676 Korada Lakshmi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123781 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Polaki AP-01-021-001-022/010159
(CHEEDIVALASA) 		0201021000NRG25260420240814779 26/04/2024 Appanna 0201021WL019655 Appanna 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123636 Mr KUMMARI APPANNA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Polaki AP-01-021-001-022/010159
(CHEEDIVALASA) 		0201021000NRG25260420240814780 26/04/2024 Rajamma 0201021WL019655 Rajamma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123637 Mrs KUMMARI RAJAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Polaki AP-01-021-001-022/010166
(CHEEDIVALASA) 		0201021000NRG25260420240816284 26/04/2024 Ramulu 0201021WL019676 Ramulu 00684 APGV0001139 720 720 Processed 02/05/2024 3496123708 Mr KUMMARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Polaki AP-01-021-001-022/010166
(CHEEDIVALASA) 		0201021000NRG25260420240816285 26/04/2024 tirupatimma 0201021WL019676 tirupatimma 00684 APGV0001139 720 720 Processed 02/05/2024 3496123707 Mrs KUMMARI TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Polaki AP-01-021-001-022/010167
(CHEEDIVALASA) 		0201021000NRG25260420240814781 26/04/2024 Karremma 0201021WL019655 Karremma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123348 Mrs KUMMARI KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Polaki AP-01-021-001-022/010169
(CHEEDIVALASA) 		0201021000NRG25260420240816286 26/04/2024 Appamma 0201021WL019676 Appamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123592 Mrs APPAMMA KUMMARI W O NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Polaki AP-01-021-001-022/010169
(CHEEDIVALASA) 		0201021000NRG25260420240816287 26/04/2024 PRAMEELA 0201021WL019676 PRAMEELA 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123635 Mrs KUMMARI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Polaki AP-01-021-001-022/010170
(CHEEDIVALASA) 		0201021000NRG25260420240816289 26/04/2024 Narayana 0201021WL019676 Narayana 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123010 Mrs KUMMARI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Polaki AP-01-021-001-022/010170
(CHEEDIVALASA) 		0201021000NRG25260420240816288 26/04/2024 Tulasayya 0201021WL019676 Tulasayya 00684 APGV0001139 960 960 Processed 02/05/2024 3496123663 Mr KUMMARI TULASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Polaki AP-01-021-001-022/010172
(CHEEDIVALASA) 		0201021000NRG25260420240814783 26/04/2024 Appamma 0201021WL019655 Appamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123737 Mrs KUMMARI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Polaki AP-01-021-001-022/010174
(CHEEDIVALASA) 		0201021000NRG25260420240814785 26/04/2024 Nagamma 0201021WL019655 Nagamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123677 Mrs KUMMARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Polaki AP-01-021-001-022/010175
(CHEEDIVALASA) 		0201021000NRG25260420240814786 26/04/2024 Rajulu 0201021WL019655 Rajulu 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123608 Mrs KUMMARI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Polaki AP-01-021-001-022/010176
(CHEEDIVALASA) 		0201021000NRG25260420240814787 26/04/2024 Shantamma 0201021WL019655 Shantamma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123582 Mrs KUMMARI SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Polaki AP-01-021-001-022/010177
(CHEEDIVALASA) 		0201021000NRG25260420240816291 26/04/2024 Bodemma 0201021WL019676 Bodemma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123167 Mrs KUMMARI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Polaki AP-01-021-001-022/010178
(CHEEDIVALASA) 		0201021000NRG25260420240814788 26/04/2024 Tavitamma 0201021WL019655 Tavitamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123607 Mrs KUMMARI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Polaki AP-01-021-001-022/010180
(CHEEDIVALASA) 		0201021000NRG25260420240814791 26/04/2024 Chilakamma 0201021WL019655 Chilakamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123603 Mrs KUMMARI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Polaki AP-01-021-001-022/010181
(CHEEDIVALASA) 		0201021000NRG25260420240816293 26/04/2024 Krishnamma 0201021WL019676 Krishnamma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123297 Mrs KRISHNAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Polaki AP-01-021-001-022/010181
(CHEEDIVALASA) 		0201021000NRG25260420240816292 26/04/2024 Yarrayya 0201021WL019676 Yarrayya 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123090 Mr YARRAYYA KUMMARI S O RAJANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Polaki AP-01-021-001-022/010182
(CHEEDIVALASA) 		0201021000NRG25260420240816294 26/04/2024 Sarojini 0201021WL019676 Sarojini 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123020 Mrs KUMARI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Polaki AP-01-021-001-022/010183
(CHEEDIVALASA) 		0201021000NRG25260420240816296 26/04/2024 laxmi 0201021WL019676 laxmi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123765 Mrs KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Polaki AP-01-021-001-022/010183
(CHEEDIVALASA) 		0201021000NRG25260420240816295 26/04/2024 Mallesu 0201021WL019676 Mallesu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123754 Mr KUMMARI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Polaki AP-01-021-001-022/010185
(CHEEDIVALASA) 		0201021000NRG25260420240816297 26/04/2024 Nagamayya 0201021WL019676 Nagamayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123005 Mr KUMMARI NAGAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Polaki AP-01-021-001-022/010185
(CHEEDIVALASA) 		0201021000NRG25260420240816298 26/04/2024 Varalakshmi 0201021WL019676 Varalakshmi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123591 Mrs LAKSHMI KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Polaki AP-01-021-001-022/010186
(CHEEDIVALASA) 		0201021000NRG25260420240816857 26/04/2024 Mallesu 0201021WL019686 Mallesu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123223 Mr KOYYANA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Polaki AP-01-021-001-022/010187
(CHEEDIVALASA) 		0201021000NRG25260420240816861 26/04/2024 Papamma 0201021WL019686 Papamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123312 Mrs NAKKA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Polaki AP-01-021-001-022/010188
(CHEEDIVALASA) 		0201021000NRG25260420240816300 26/04/2024 Pottamma 0201021WL019676 Pottamma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123573 Mrs POTTAMMA KUMMARI W O LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Polaki AP-01-021-001-022/010190
(CHEEDIVALASA) 		0201021000NRG25260420240814792 26/04/2024 Rajarao 0201021WL019655 Rajarao 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123711 MR KUMMARI RAJARAO STATE BANK OF INDIA(508548)
595 Polaki AP-01-021-001-022/010191
(CHEEDIVALASA) 		0201021000NRG25260420240816302 26/04/2024 Rajulu 0201021WL019676 Rajulu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123654 Mrs KUMMARI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Polaki AP-01-021-001-022/010191
(CHEEDIVALASA) 		0201021000NRG25260420240816301 26/04/2024 Ramu 0201021WL019676 Ramu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123656 Mr KUMMARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Polaki AP-01-021-001-022/010192
(CHEEDIVALASA) 		0201021000NRG25260420240814794 26/04/2024 Neelamma 0201021WL019655 Neelamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123578 Mrs KUMMARI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Polaki AP-01-021-001-022/010193
(CHEEDIVALASA) 		0201021000NRG25260420240816304 26/04/2024 Lakshmi 0201021WL019676 Lakshmi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123669 Mrs LAKSHMI KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Polaki AP-01-021-001-022/010193
(CHEEDIVALASA) 		0201021000NRG25260420240816303 26/04/2024 Thavitayya 0201021WL019676 Thavitayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123668 Mr KUMMARI TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Polaki AP-01-021-001-022/010194
(CHEEDIVALASA) 		0201021000NRG25260420240814796 26/04/2024 Murali 0201021WL019655 Murali 00684 APGV0001139 960 960 Processed 02/05/2024 3496123749 Mr KUMMARI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Polaki AP-01-021-001-022/010194
(CHEEDIVALASA) 		0201021000NRG25260420240814797 26/04/2024 Santamma 0201021WL019655 Santamma 00684 APGV0001139 960 960 Processed 02/05/2024 3496123763 Mrs KUMMARI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Polaki AP-01-021-001-022/010195
(CHEEDIVALASA) 		0201021000NRG25260420240814800 26/04/2024 neealmma 0201021WL019655 neealmma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123594 Mrs KUMMARI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Polaki AP-01-021-001-022/010195
(CHEEDIVALASA) 		0201021000NRG25260420240814799 26/04/2024 Rajamma 0201021WL019655 Rajamma 00684 APGV0001139 720 720 Processed 02/05/2024 3496123624 Mrs KUMMARI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Polaki AP-01-021-001-022/010195
(CHEEDIVALASA) 		0201021000NRG25260420240814798 26/04/2024 Suryanarayana 0201021WL019655 Suryanarayana 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123622 Mr KUMMARI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Polaki AP-01-021-001-022/010196
(CHEEDIVALASA) 		0201021000NRG25260420240814801 26/04/2024 Appanna 0201021WL019655 Appanna 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123642 Mr KUMMARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Polaki AP-01-021-001-022/010196
(CHEEDIVALASA) 		0201021000NRG25260420240814802 26/04/2024 Vajramma 0201021WL019655 Vajramma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123681 Mrs KUMMARI VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Polaki AP-01-021-001-022/010197
(CHEEDIVALASA) 		0201021000NRG25260420240814804 26/04/2024 Bojjamma 0201021WL019655 Bojjamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123610 Mrs KUMMARI BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Polaki AP-01-021-001-022/010199
(CHEEDIVALASA) 		0201021000NRG25260420240816306 26/04/2024 Mallamma 0201021WL019676 Mallamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123590 Mrs KUMMARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Polaki AP-01-021-001-022/010199
(CHEEDIVALASA) 		0201021000NRG25260420240816305 26/04/2024 Yarrayya 0201021WL019676 Yarrayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123006 Mr KUMMARI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Polaki AP-01-021-001-022/010200
(CHEEDIVALASA) 		0201021000NRG25260420240814805 26/04/2024 Bajjalayya 0201021WL019655 Bajjalayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123239 Mr KUMMARI BAJJALYYA S O RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Polaki AP-01-021-001-022/010200
(CHEEDIVALASA) 		0201021000NRG25260420240814806 26/04/2024 Chinnammadu 0201021WL019655 Chinnammadu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123633 Mrs KUMMARI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Polaki AP-01-021-001-022/010201
(CHEEDIVALASA) 		0201021000NRG25260420240814807 26/04/2024 Lakshmana 0201021WL019655 Lakshmana 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123008 Mr KUMMARI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Polaki AP-01-021-001-022/010201
(CHEEDIVALASA) 		0201021000NRG25260420240814808 26/04/2024 Lakshmi 0201021WL019655 Lakshmi 00684 APGV0001139 720 720 Processed 02/05/2024 3496123671 Mrs KUMMARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Polaki AP-01-021-001-022/010205
(CHEEDIVALASA) 		0201021000NRG25260420240816866 26/04/2024 Krishnamurthy 0201021WL019686 Krishnamurthy 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123233 Mr PATTA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Polaki AP-01-021-001-022/010206
(CHEEDIVALASA) 		0201021000NRG25260420240816868 26/04/2024 Chinnammadu 0201021WL019686 Chinnammadu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123145 Mrs CHINNAMMADU CHAKKA W O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Polaki AP-01-021-001-022/010206
(CHEEDIVALASA) 		0201021000NRG25260420240816867 26/04/2024 Lacchu 0201021WL019686 Lacchu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123224 Mr CHEKKA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Polaki AP-01-021-001-022/010207
(CHEEDIVALASA) 		0201021000NRG25260420240816869 26/04/2024 Arudra 0201021WL019686 Arudra 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123144 Mrs CHAKKA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Polaki AP-01-021-001-022/010212
(CHEEDIVALASA) 		0201021000NRG25260420240814809 26/04/2024 Adinarayana 0201021WL019655 Adinarayana 00684 APGV0001139 240 240 Processed 02/05/2024 3496123238 Mr KUMMARI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Polaki AP-01-021-001-022/010212
(CHEEDIVALASA) 		0201021000NRG25260420240814810 26/04/2024 Gavaramma 0201021WL019655 Gavaramma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123584 Mrs KUMMARI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Polaki AP-01-021-001-022/010213
(CHEEDIVALASA) 		0201021000NRG25260420240814813 26/04/2024 Mallamma 0201021WL019655 Mallamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123631 Mrs KUMMARI MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Polaki AP-01-021-001-022/010213
(CHEEDIVALASA) 		0201021000NRG25260420240814812 26/04/2024 Rajarao 0201021WL019655 Rajarao 00684 APGV0001139 720 720 Processed 02/05/2024 3496123775 Mr KUMMARI RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Polaki AP-01-021-001-022/010216
(CHEEDIVALASA) 		0201021000NRG25260420240814814 26/04/2024 Amasa 0201021WL019655 Amasa 00684 APGV0001139 960 960 Processed 02/05/2024 3496123031 Mr KUMMARI AMASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Polaki AP-01-021-001-022/010216
(CHEEDIVALASA) 		0201021000NRG25260420240814815 26/04/2024 Venkatamma 0201021WL019655 Venkatamma 00684 APGV0001139 960 960 Processed 02/05/2024 3496123727 Mrs KUMMARI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Polaki AP-01-021-001-022/010217
(CHEEDIVALASA) 		0201021000NRG25260420240816309 26/04/2024 jyothi 0201021WL019676 jyothi 00684 APGV0001139 960 960 Processed 02/05/2024 3496123658 Mrs KUMMARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Polaki AP-01-021-001-022/010217
(CHEEDIVALASA) 		0201021000NRG25260420240816308 26/04/2024 Prasad 0201021WL019676 Prasad 00684 APGV0001139 480 480 Processed 02/05/2024 3496123673 Mr KUMMARI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Polaki AP-01-021-001-022/010218
(CHEEDIVALASA) 		0201021000NRG25260420240816310 26/04/2024 Krishna 0201021WL019676 Krishna 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123649 Mr KUMMARI KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Polaki AP-01-021-001-022/010218
(CHEEDIVALASA) 		0201021000NRG25260420240816311 26/04/2024 Sundaramma 0201021WL019676 Sundaramma 00684 APGV0001139 720 720 Processed 02/05/2024 3496123751 KUMMARI SUNDHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Polaki AP-01-021-001-022/010234
(CHEEDIVALASA) 		0201021000NRG25260420240816312 26/04/2024 Adilakshmi 0201021WL019676 Adilakshmi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123599 Mrs KUMMARI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Polaki AP-01-021-001-022/010235
(CHEEDIVALASA) 		0201021000NRG25260420240816313 26/04/2024 Mallamma 0201021WL019676 Mallamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123653 Mrs KUMMARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Polaki AP-01-021-001-022/010236
(CHEEDIVALASA) 		0201021000NRG25260420240814816 26/04/2024 Chittivadu 0201021WL019655 Chittivadu 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123638 Mr KUMMARI CHITTIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Polaki AP-01-021-001-022/010236
(CHEEDIVALASA) 		0201021000NRG25260420240814817 26/04/2024 Mallamma 0201021WL019655 Mallamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123057 Mrs MALLAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Polaki AP-01-021-001-022/010239
(CHEEDIVALASA) 		0201021000NRG25260420240814819 26/04/2024 Erramma 0201021WL019655 Erramma 00684 APGV0001139 960 960 Processed 02/05/2024 3496123302 Mrs KUMMARI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Polaki AP-01-021-001-022/010239
(CHEEDIVALASA) 		0201021000NRG25260420240814818 26/04/2024 Mallesu 0201021WL019655 Mallesu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123647 MR MALLESHU KUMMARI STATE BANK OF INDIA(508548)
634 Polaki AP-01-021-001-022/010240
(CHEEDIVALASA) 		0201021000NRG25260420240814820 26/04/2024 Varalakshmi 0201021WL019655 Varalakshmi 00684 APGV0001139 960 960 Processed 02/05/2024 3496123235 Mrs KUMMARI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Polaki AP-01-021-001-022/010243
(CHEEDIVALASA) 		0201021000NRG25260420240814823 26/04/2024 Mutyalu 0201021WL019655 Mutyalu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123676 Mrs KUMMARI MUTHYALUW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Polaki AP-01-021-001-022/010245
(CHEEDIVALASA) 		0201021000NRG25260420240814824 26/04/2024 Chittamma 0201021WL019655 Chittamma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123563 Mrs KUMMARI CHITTEMMA W O KASAVAYYA KU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Polaki AP-01-021-001-022/010247
(CHEEDIVALASA) 		0201021000NRG25260420240816315 26/04/2024 Ademma 0201021WL019676 Ademma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123615 Mrs KUMMARI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Polaki AP-01-021-001-022/010248
(CHEEDIVALASA) 		0201021000NRG25260420240814826 26/04/2024 Ademma 0201021WL019655 Ademma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123628 Mrs KUMMARI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Polaki AP-01-021-001-022/010249
(CHEEDIVALASA) 		0201021000NRG25260420240814827 26/04/2024 Annamma 0201021WL019655 Annamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123566 Mrs KUMMARI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Polaki AP-01-021-001-022/010250
(CHEEDIVALASA) 		0201021000NRG25260420240814828 26/04/2024 Appanna 0201021WL019655 Appanna 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123015 Mr KUMMARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Polaki AP-01-021-001-022/010250
(CHEEDIVALASA) 		0201021000NRG25260420240814829 26/04/2024 Subbamma 0201021WL019655 Subbamma 00684 APGV0001139 960 960 Processed 02/05/2024 3496123171 Mrs KUMMARI SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Polaki AP-01-021-001-022/010251
(CHEEDIVALASA) 		0201021000NRG25260420240816318 26/04/2024 Arudra 0201021WL019676 Arudra 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123726 Mrs KUMMARI ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Polaki AP-01-021-001-022/010251
(CHEEDIVALASA) 		0201021000NRG25260420240816317 26/04/2024 Simmayya 0201021WL019676 Simmayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123002 Mr KUMMARI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Polaki AP-01-021-001-022/010252
(CHEEDIVALASA) 		0201021000NRG25260420240816320 26/04/2024 Polamma 0201021WL019676 Polamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123136 Mrs KUMMARI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Polaki AP-01-021-001-022/010252
(CHEEDIVALASA) 		0201021000NRG25260420240816321 26/04/2024 ramanamma 0201021WL019676 ramanamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123596 Mrs KUMMARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Polaki AP-01-021-001-022/010253
(CHEEDIVALASA) 		0201021000NRG25260420240814831 26/04/2024 Rajamma 0201021WL019655 Rajamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123307 Mrs KUMMARI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Polaki AP-01-021-001-022/010255
(CHEEDIVALASA) 		0201021000NRG25260420240814832 26/04/2024 Erramma 0201021WL019655 Erramma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123667 Mrs KUMMARI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Polaki AP-01-021-001-022/010257
(CHEEDIVALASA) 		0201021000NRG25260420240816322 26/04/2024 Ugadi 0201021WL019676 Ugadi 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123346 Mr KUMMARI UGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Polaki AP-01-021-001-022/010257
(CHEEDIVALASA) 		0201021000NRG25260420240816323 26/04/2024 Varalakshmi 0201021WL019676 Varalakshmi 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123589 Mrs VARALAKSHMI KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Polaki AP-01-021-001-022/010261
(CHEEDIVALASA) 		0201021000NRG25260420240814834 26/04/2024 Rajamma 0201021WL019655 Rajamma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123604 Mrs KUMMARI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Polaki AP-01-021-001-022/010261
(CHEEDIVALASA) 		0201021000NRG25260420240814833 26/04/2024 Simhachalam 0201021WL019655 Simhachalam 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123013 Mr KUMMARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Polaki AP-01-021-001-022/010262
(CHEEDIVALASA) 		0201021000NRG25260420240814835 26/04/2024 Appamma 0201021WL019655 Appamma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123733 Mrs KUMMARI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Polaki AP-01-021-001-022/010263
(CHEEDIVALASA) 		0201021000NRG25260420240816324 26/04/2024 Nagamma 0201021WL019676 Nagamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123579 Mrs KUMMARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Polaki AP-01-021-001-022/010264
(CHEEDIVALASA) 		0201021000NRG25260420240814836 26/04/2024 Ramanna 0201021WL019655 Ramanna 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123078 Mr KUMMARI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Polaki AP-01-021-001-022/010267
(CHEEDIVALASA) 		0201021000NRG25260420240816325 26/04/2024 Lachayya 0201021WL019676 Lachayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123349 Mr LATCHAYYA KUMMARI S O JAGANADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Polaki AP-01-021-001-022/010267
(CHEEDIVALASA) 		0201021000NRG25260420240816326 26/04/2024 Saraswati 0201021WL019676 Saraswati 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123614 Mrs KUMMARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Polaki AP-01-021-001-022/010270
(CHEEDIVALASA) 		0201021000NRG25260420240814837 26/04/2024 Gavarayya 0201021WL019655 Gavarayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123350 Mrs KUMMARI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Polaki AP-01-021-001-022/010270
(CHEEDIVALASA) 		0201021000NRG25260420240814838 26/04/2024 lachamma 0201021WL019655 lachamma 00684 APGV0001139 960 960 Processed 02/05/2024 3496123606 Mrs LACHAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Polaki AP-01-021-001-022/010271
(CHEEDIVALASA) 		0201021000NRG25260420240816328 26/04/2024 Simhadri 0201021WL019676 Simhadri 00684 APGV0001139 720 720 Processed 02/05/2024 3496123792 Mrs KUMMARI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Polaki AP-01-021-001-022/010272
(CHEEDIVALASA) 		0201021000NRG25260420240816329 26/04/2024 Latchamma 0201021WL019676 Latchamma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123066 Mrs KUMMARI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Polaki AP-01-021-001-022/010278
(CHEEDIVALASA) 		0201021000NRG25260420240816332 26/04/2024 Papayya 0201021WL019676 Papayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123770 Mr PAPAYYA KUMMARI S O APPADU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Polaki AP-01-021-001-022/010278
(CHEEDIVALASA) 		0201021000NRG25260420240816334 26/04/2024 saraswati 0201021WL019676 saraswati 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123644 Mrs SARASWATHI KUMMARI D O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Polaki AP-01-021-001-022/010278
(CHEEDIVALASA) 		0201021000NRG25260420240816333 26/04/2024 Shankarao 0201021WL019676 Shankarao 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123690 Mr KUMMARI SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Polaki AP-01-021-001-022/010344
(CHEEDIVALASA) 		0201021000NRG25260420240814841 26/04/2024 Appanna 0201021WL019655 Appanna 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123175 MR PANDUVADU AS APPANNA KUMMARI STATE BANK OF INDIA(508548)
665 Polaki AP-01-021-001-022/010347
(CHEEDIVALASA) 		0201021000NRG25260420240814843 26/04/2024 anuradha 0201021WL019655 anuradha 00684 APGV0001139 720 720 Processed 02/05/2024 3496123731 Mrs KUMMARI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Polaki AP-01-021-001-022/010348
(CHEEDIVALASA) 		0201021000NRG25260420240816335 26/04/2024 Ramulu 0201021WL019676 Ramulu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123675 Mr KUMMARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Polaki AP-01-021-001-022/010349
(CHEEDIVALASA) 		0201021000NRG25260420240816338 26/04/2024 Ammanna 0201021WL019676 Ammanna 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123774 Mrs KUMMARI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Polaki AP-01-021-001-022/010349
(CHEEDIVALASA) 		0201021000NRG25260420240816336 26/04/2024 Mallamma 0201021WL019676 Mallamma 00684 APGV0001139 720 720 Processed 02/05/2024 3496123023 Mrs KUMMARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Polaki AP-01-021-001-022/010349
(CHEEDIVALASA) 		0201021000NRG25260420240816337 26/04/2024 Rajarao 0201021WL019676 Rajarao 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123717 Mr KUMMARI RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Polaki AP-01-021-001-022/010353
(CHEEDIVALASA) 		0201021000NRG25260420240814844 26/04/2024 Chinnababu 0201021WL019655 Chinnababu 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123630 Mr KUMMARI CHINNA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Polaki AP-01-021-001-022/010353
(CHEEDIVALASA) 		0201021000NRG25260420240814845 26/04/2024 Ramulamma 0201021WL019655 Ramulamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123241 Mrs KUMMARI RAMULAMMAW O CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Polaki AP-01-021-001-022/010357
(CHEEDIVALASA) 		0201021000NRG25260420240814846 26/04/2024 Barikivadu 0201021WL019655 Barikivadu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123012 Mr KUMMARI BARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Polaki AP-01-021-001-022/010357
(CHEEDIVALASA) 		0201021000NRG25260420240814847 26/04/2024 Lakshmi 0201021WL019655 Lakshmi 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123576 Mrs KUMMARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Polaki AP-01-021-001-022/010358
(CHEEDIVALASA) 		0201021000NRG25260420240814848 26/04/2024 Jagannadhamamma 0201021WL019655 Jagannadhamamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123240 Mrs KUMMARI JAGANNADHAM W O LAKSHMINAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Polaki AP-01-021-001-022/010358
(CHEEDIVALASA) 		0201021000NRG25260420240814849 26/04/2024 Neelamma 0201021WL019655 Neelamma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123595 MRS NEELAVENI KUMMARI STATE BANK OF INDIA(508548)
676 Polaki AP-01-021-001-022/010359
(CHEEDIVALASA) 		0201021000NRG25260420240816339 26/04/2024 Yarramma 0201021WL019676 Yarramma 00684 APGV0001139 480 480 Processed 02/05/2024 3496123022 Mrs KUMMARI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Polaki AP-01-021-001-022/010362
(CHEEDIVALASA) 		0201021000NRG25260420240816341 26/04/2024 Appamma 0201021WL019676 Appamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123587 Mrs KUMMARI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Polaki AP-01-021-001-022/010362
(CHEEDIVALASA) 		0201021000NRG25260420240816340 26/04/2024 Appanna 0201021WL019676 Appanna 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123218 KUMMARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Polaki AP-01-021-001-022/010363
(CHEEDIVALASA) 		0201021000NRG25260420240814852 26/04/2024 Chinnammi 0201021WL019655 Chinnammi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123769 Mrs KUMMARI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Polaki AP-01-021-001-022/010364
(CHEEDIVALASA) 		0201021000NRG25260420240816343 26/04/2024 Simhadramma 0201021WL019676 Simhadramma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123203 Mrs KUMMARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Polaki AP-01-021-001-022/010365
(CHEEDIVALASA) 		0201021000NRG25260420240816345 26/04/2024 Seetamma 0201021WL019676 Seetamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123719 Mrs KUMMARI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Polaki AP-01-021-001-022/010365
(CHEEDIVALASA) 		0201021000NRG25260420240816344 26/04/2024 Yarrayya 0201021WL019676 Yarrayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123577 Mr KUMMARI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Polaki AP-01-021-001-022/010366
(CHEEDIVALASA) 		0201021000NRG25260420240814855 26/04/2024 Tavudu 0201021WL019655 Tavudu 00684 APGV0001139 960 960 Processed 02/05/2024 3496123580 Mrs KUMMARI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Polaki AP-01-021-001-022/010368
(CHEEDIVALASA) 		0201021000NRG25260420240814859 26/04/2024 Chittemma 0201021WL019655 Chittemma 00684 APGV0001139 960 960 Processed 02/05/2024 3496123762 Mrs KUMMARI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Polaki AP-01-021-001-022/010369
(CHEEDIVALASA) 		0201021000NRG25260420240814860 26/04/2024 Narasimhulu 0201021WL019655 Narasimhulu 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123583 Mr KUMMARI NARASIMAHAAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Polaki AP-01-021-001-022/010369
(CHEEDIVALASA) 		0201021000NRG25260420240814861 26/04/2024 Neelamma 0201021WL019655 Neelamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123065 Mrs NEELAMMA KUMMARI W O NARASIMHAPPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Polaki AP-01-021-001-022/010370
(CHEEDIVALASA) 		0201021000NRG25260420240814862 26/04/2024 Kumari 0201021WL019655 Kumari 00684 APGV0001139 720 720 Processed 02/05/2024 3496123755 Mrs KUMMARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Polaki AP-01-021-001-022/010372
(CHEEDIVALASA) 		0201021000NRG25260420240814863 26/04/2024 Adilakshmi 0201021WL019655 Adilakshmi 00684 APGV0001139 960 960 Processed 02/05/2024 3496123679 Mrs KUMMARI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Polaki AP-01-021-001-022/010372
(CHEEDIVALASA) 		0201021000NRG25260420240814864 26/04/2024 appanna 0201021WL019655 appanna 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123619 Mr KUMMARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Polaki AP-01-021-001-022/010373
(CHEEDIVALASA) 		0201021000NRG25260420240816347 26/04/2024 Lakshmi 0201021WL019676 Lakshmi 00684 APGV0001139 720 720 Processed 02/05/2024 3496123718 Mrs KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Polaki AP-01-021-001-022/010373
(CHEEDIVALASA) 		0201021000NRG25260420240816346 26/04/2024 Simhachalam 0201021WL019676 Simhachalam 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123691 Mr KUMMARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Polaki AP-01-021-001-022/010374
(CHEEDIVALASA) 		0201021000NRG25260420240816349 26/04/2024 Kantamma 0201021WL019676 Kantamma 00684 APGV0001139 960 960 Processed 02/05/2024 3496123617 Mrs KUMMARI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Polaki AP-01-021-001-022/010374
(CHEEDIVALASA) 		0201021000NRG25260420240816348 26/04/2024 Lachayya 0201021WL019676 Lachayya 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123347 Mr KUMMARI LATCHAYYA S O APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Polaki AP-01-021-001-022/010375
(CHEEDIVALASA) 		0201021000NRG25260420240816350 26/04/2024 Adinarayana 0201021WL019676 Adinarayana 00684 APGV0001139 240 240 Processed 02/05/2024 3496123616 Mr KUMMARI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Polaki AP-01-021-001-022/010375
(CHEEDIVALASA) 		0201021000NRG25260420240816351 26/04/2024 Lakshmi 0201021WL019676 Lakshmi 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123672 Mrs KUMMARI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Polaki AP-01-021-001-022/010376
(CHEEDIVALASA) 		0201021000NRG25260420240814865 26/04/2024 Chittemma 0201021WL019655 Chittemma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123170 Mrs KUMMARI CHITTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Polaki AP-01-021-001-022/010377
(CHEEDIVALASA) 		0201021000NRG25260420240814866 26/04/2024 Appamma 0201021WL019655 Appamma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123230 Mrs KUMMARI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Polaki AP-01-021-001-022/010379
(CHEEDIVALASA) 		0201021000NRG25260420240814869 26/04/2024 Adilakshmi 0201021WL019655 Adilakshmi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123736 Mrs KUMMARI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Polaki AP-01-021-001-022/010379
(CHEEDIVALASA) 		0201021000NRG25260420240814868 26/04/2024 Ramarao 0201021WL019655 Ramarao 00684 APGV0001139 720 720 Processed 02/05/2024 3496123018 Mr RAMARAO KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Polaki AP-01-021-001-022/010380
(CHEEDIVALASA) 		0201021000NRG25260420240814871 26/04/2024 Mallamma 0201021WL019655 Mallamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123304 Mrs KUMMARI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Polaki AP-01-021-001-022/010380
(CHEEDIVALASA) 		0201021000NRG25260420240814870 26/04/2024 Yarrayya 0201021WL019655 Yarrayya 00684 APGV0001139 720 720 Processed 02/05/2024 3496123019 Mr YARRAYYA KUMMARI S O RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Polaki AP-01-021-001-022/010381
(CHEEDIVALASA) 		0201021000NRG25260420240814873 26/04/2024 Krishnamma 0201021WL019655 Krishnamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123174 Mrs KUMMARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Polaki AP-01-021-001-022/010381
(CHEEDIVALASA) 		0201021000NRG25260420240814872 26/04/2024 Krishnarao 0201021WL019655 Krishnarao 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123177 Mr KUMMARI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Polaki AP-01-021-001-022/010382
(CHEEDIVALASA) 		0201021000NRG25260420240816352 26/04/2024 Appanna 0201021WL019676 Appanna 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123643 Mr KUMMARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Polaki AP-01-021-001-022/010382
(CHEEDIVALASA) 		0201021000NRG25260420240816353 26/04/2024 Suramma 0201021WL019676 Suramma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123661 Mrs KUMMARI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Polaki AP-01-021-001-022/010383
(CHEEDIVALASA) 		0201021000NRG25260420240814874 26/04/2024 Varalakshmi 0201021WL019655 Varalakshmi 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123764 Mrs KUMMARI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Polaki AP-01-021-001-022/010388
(CHEEDIVALASA) 		0201021000NRG25260420240814875 26/04/2024 Suramma 0201021WL019655 Suramma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123024 Mrs JARUGULLA SURAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Polaki AP-01-021-001-022/010390
(CHEEDIVALASA) 		0201021000NRG25260420240816354 26/04/2024 Bhoosayya 0201021WL019676 Bhoosayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123757 Mr KUMMARI BHUSHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Polaki AP-01-021-001-022/010390
(CHEEDIVALASA) 		0201021000NRG25260420240816355 26/04/2024 Lakshmi 0201021WL019676 Lakshmi 00684 APGV0001139 1440 1440 Rejected 07/05/2024 3496123029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 Polaki AP-01-021-001-022/010396
(CHEEDIVALASA) 		0201021000NRG25260420240814876 26/04/2024 Simhachalam 0201021WL019655 Simhachalam 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123657 Mr SIMHACHALAM KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Polaki AP-01-021-001-022/010396
(CHEEDIVALASA) 		0201021000NRG25260420240814877 26/04/2024 Simhadri 0201021WL019655 Simhadri 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123310 Mrs KUMMARI SIMHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Polaki AP-01-021-001-022/010397
(CHEEDIVALASA) 		0201021000NRG25260420240814878 26/04/2024 Shantamma 0201021WL019655 Shantamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123311 Mrs KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Polaki AP-01-021-001-022/010399
(CHEEDIVALASA) 		0201021000NRG25260420240814880 26/04/2024 appanna 0201021WL019655 appanna 00684 APGV0001139 480 480 Processed 02/05/2024 3496123768 Mr KUMMARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Polaki AP-01-021-001-022/010399
(CHEEDIVALASA) 		0201021000NRG25260420240814879 26/04/2024 Chandramma 0201021WL019655 Chandramma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123753 Mrs KUMMARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Polaki AP-01-021-001-022/010400
(CHEEDIVALASA) 		0201021000NRG25260420240816357 26/04/2024 Kummari Saikumar 0201021WL019676 Kummari Saikumar 00684 APGV0001139 720 720 Processed 02/05/2024 3496123785 Mr KUMMARI SAI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Polaki AP-01-021-001-022/010400
(CHEEDIVALASA) 		0201021000NRG25260420240816356 26/04/2024 Yarrayya 0201021WL019676 Yarrayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123232 Mr KUMMARI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Polaki AP-01-021-001-022/010404
(CHEEDIVALASA) 		0201021000NRG25260420240816359 26/04/2024 Lakshmi 0201021WL019676 Lakshmi 00684 APGV0001139 720 720 Processed 02/05/2024 3496123728 Mrs LAKSHMI KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Polaki AP-01-021-001-022/010404
(CHEEDIVALASA) 		0201021000NRG25260420240816358 26/04/2024 Rajanna 0201021WL019676 Rajanna 00684 APGV0001139 720 720 Processed 02/05/2024 3496123730 Mr KUMMARI RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Polaki AP-01-021-001-022/010405
(CHEEDIVALASA) 		0201021000NRG25260420240816360 26/04/2024 Ramu 0201021WL019676 Ramu 00684 APGV0001139 480 480 Processed 02/05/2024 3496123750 Mr KUMMARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Polaki AP-01-021-001-022/010405
(CHEEDIVALASA) 		0201021000NRG25260420240816361 26/04/2024 Yasoda 0201021WL019676 Yasoda 00684 APGV0001139 480 480 Processed 02/05/2024 3496123735 Mrs KUMMARI YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Polaki AP-01-021-001-022/010406
(CHEEDIVALASA) 		0201021000NRG25260420240816362 26/04/2024 Rajarao 0201021WL019676 Rajarao 00684 APGV0001139 480 480 Processed 02/05/2024 3496123710 Mr KUMMARI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Polaki AP-01-021-001-022/010406
(CHEEDIVALASA) 		0201021000NRG25260420240816363 26/04/2024 Suseela 0201021WL019676 Suseela 00684 APGV0001139 720 720 Processed 02/05/2024 3496123695 Mrs Kummari Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Polaki AP-01-021-001-022/010407
(CHEEDIVALASA) 		0201021000NRG25260420240814881 26/04/2024 Varahalu 0201021WL019655 Varahalu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123605 Mrs KUMMARI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Polaki AP-01-021-001-022/010408
(CHEEDIVALASA) 		0201021000NRG25260420240816365 26/04/2024 Ramulamma 0201021WL019676 Ramulamma 00684 APGV0001139 960 960 Processed 02/05/2024 3496123761 Mrs KUMMARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Polaki AP-01-021-001-022/010409
(CHEEDIVALASA) 		0201021000NRG25260420240814883 26/04/2024 Kummari Raja 0201021WL019655 Kummari Raja 00684 APGV0001139 960 960 Processed 02/05/2024 3496123782 Mr KUMMARI RAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Polaki AP-01-021-001-022/010409
(CHEEDIVALASA) 		0201021000NRG25260420240814882 26/04/2024 Rajulu 0201021WL019655 Rajulu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123611 Mrs KUMMARI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Polaki AP-01-021-001-022/010410
(CHEEDIVALASA) 		0201021000NRG25260420240814885 26/04/2024 Lakshmi 0201021WL019655 Lakshmi 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123598 Mrs KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Polaki AP-01-021-001-022/010422
(CHEEDIVALASA) 		0201021000NRG25260420240814886 26/04/2024 laxmi 0201021WL019655 laxmi 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123767 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Polaki AP-01-021-001-022/010423
(CHEEDIVALASA) 		0201021000NRG25260420240814887 26/04/2024 Erakamma 0201021WL019655 Erakamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123562 Mrs KUMMARI YARAKAMMA DO APPADU LATE K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Polaki AP-01-021-001-022/010447
(CHEEDIVALASA) 		0201021000NRG25260420240814888 26/04/2024 Subbayya 0201021WL019655 Subbayya 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123242 Mr KUMMARI SUBBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Polaki AP-01-021-001-022/010448
(CHEEDIVALASA) 		0201021000NRG25260420240814890 26/04/2024 Ankamma 0201021WL019655 Ankamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123567 Mrs ANKAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Polaki AP-01-021-001-022/010465
(CHEEDIVALASA) 		0201021000NRG25260420240814892 26/04/2024 neelamma 0201021WL019655 neelamma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123760 Mrs KUMMARI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Polaki AP-01-021-001-022/010469
(CHEEDIVALASA) 		0201021000NRG25260420240816367 26/04/2024 appamma 0201021WL019676 appamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123648 Mrs KUMMARI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Polaki AP-01-021-001-022/010469
(CHEEDIVALASA) 		0201021000NRG25260420240816366 26/04/2024 bOdayya 0201021WL019676 bOdayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123173 Mr KUMMARI BODEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Polaki AP-01-021-001-022/010470
(CHEEDIVALASA) 		0201021000NRG25260420240814893 26/04/2024 damayanthi 0201021WL019655 damayanthi 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123315 Mrs Yalla Damayanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Polaki AP-01-021-001-022/010473
(CHEEDIVALASA) 		0201021000NRG25260420240814895 26/04/2024 rajamma 0201021WL019655 rajamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123634 Mrs KUMMARI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Polaki AP-01-021-001-022/010476
(CHEEDIVALASA) 		0201021000NRG25260420240814897 26/04/2024 jayalakshmi 0201021WL019655 jayalakshmi 00684 APGV0001139 960 960 Processed 02/05/2024 3496123683 Mrs KUMMARI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Polaki AP-01-021-001-022/010477
(CHEEDIVALASA) 		0201021000NRG25260420240814898 26/04/2024 mutyalu 0201021WL019655 mutyalu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123237 Mrs KUMMARI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Polaki AP-01-021-001-022/010481
(CHEEDIVALASA) 		0201021000NRG25260420240816368 26/04/2024 appalaswami 0201021WL019676 appalaswami 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123228 Mr KUMMARI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Polaki AP-01-021-001-022/010481
(CHEEDIVALASA) 		0201021000NRG25260420240816369 26/04/2024 ratnalu 0201021WL019676 ratnalu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123133 Mrs KUMMARI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Polaki AP-01-021-001-022/010483
(CHEEDIVALASA) 		0201021000NRG25260420240814899 26/04/2024 Rajarao 0201021WL019655 Rajarao 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123722 Mr KUMMARI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Polaki AP-01-021-001-022/010485
(CHEEDIVALASA) 		0201021000NRG25260420240814900 26/04/2024 Sathamma 0201021WL019655 Sathamma 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123700 Mrs KUMMARI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Polaki AP-01-021-001-022/010486
(CHEEDIVALASA) 		0201021000NRG25260420240816370 26/04/2024 Bhagyavathi 0201021WL019676 Bhagyavathi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123600 Mrs KUMMARI BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Polaki AP-01-021-001-022/010491
(CHEEDIVALASA) 		0201021000NRG25260420240814903 26/04/2024 Krishnamma 0201021WL019655 Krishnamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123716 Mrs KUMMARI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Polaki AP-01-021-001-022/010493
(CHEEDIVALASA) 		0201021000NRG25260420240816372 26/04/2024 Santhoshi 0201021WL019676 Santhoshi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123639 Mrs KUMMARI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Polaki AP-01-021-001-022/010494
(CHEEDIVALASA) 		0201021000NRG25260420240814905 26/04/2024 anuradha 0201021WL019655 anuradha 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123305 Mrs KUMMARI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Polaki AP-01-021-001-022/010494
(CHEEDIVALASA) 		0201021000NRG25260420240814904 26/04/2024 Appanna 0201021WL019655 Appanna 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123306 Mr KUMMARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Polaki AP-01-021-001-022/010495
(CHEEDIVALASA) 		0201021000NRG25260420240814907 26/04/2024 Aruna 0201021WL019655 Aruna 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123692 Mrs KUMMARI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Polaki AP-01-021-001-022/010497
(CHEEDIVALASA) 		0201021000NRG25260420240814910 26/04/2024 Kumari 0201021WL019655 Kumari 00684 APGV0001139 720 720 Processed 02/05/2024 3496123723 Mrs KUMMARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Polaki AP-01-021-001-022/010501
(CHEEDIVALASA) 		0201021000NRG25260420240816373 26/04/2024 punyavathi 0201021WL019676 punyavathi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123243 Mrs CHOWTH PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Polaki AP-01-021-001-022/010502
(CHEEDIVALASA) 		0201021000NRG25260420240814912 26/04/2024 Lakshmi 0201021WL019655 Lakshmi 00684 APGV0001139 720 720 Processed 02/05/2024 3496123694 Mrs KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Polaki AP-01-021-001-022/010502
(CHEEDIVALASA) 		0201021000NRG25260420240814911 26/04/2024 Ramanayya 0201021WL019655 Ramanayya 00684 APGV0001139 720 720 Processed 02/05/2024 3496123729 Mr KUMMARI RAMANAYYA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Polaki AP-01-021-001-022/010503
(CHEEDIVALASA) 		0201021000NRG25260420240814913 26/04/2024 Sreenu 0201021WL019655 Sreenu 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123758 Mr KUMMARI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Polaki AP-01-021-001-022/010503
(CHEEDIVALASA) 		0201021000NRG25260420240814914 26/04/2024 Yasodha 0201021WL019655 Yasodha 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123058 Mrs KUMMARI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Polaki AP-01-021-001-022/010504
(CHEEDIVALASA) 		0201021000NRG25260420240816375 26/04/2024 Appamma 0201021WL019676 Appamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123621 Mrs KUMMARI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Polaki AP-01-021-001-022/010504
(CHEEDIVALASA) 		0201021000NRG25260420240816374 26/04/2024 Yarrayya 0201021WL019676 Yarrayya 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123620 Mr KUMMARI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Polaki AP-01-021-001-022/010506
(CHEEDIVALASA) 		0201021000NRG25260420240814916 26/04/2024 Erramma 0201021WL019655 Erramma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123308 Mrs KUMMARI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Polaki AP-01-021-001-022/010506
(CHEEDIVALASA) 		0201021000NRG25260420240814915 26/04/2024 Ramulu 0201021WL019655 Ramulu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123053 Mr RAMULU KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Polaki AP-01-021-001-022/010508
(CHEEDIVALASA) 		0201021000NRG25260420240816377 26/04/2024 rajeswari 0201021WL019676 rajeswari 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123064 Mrs RAJESWARI KUMMARI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Polaki AP-01-021-001-022/010508
(CHEEDIVALASA) 		0201021000NRG25260420240816376 26/04/2024 simhachalam 0201021WL019676 simhachalam 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123771 Mr KUMMARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Polaki AP-01-021-001-022/010511
(CHEEDIVALASA) 		0201021000NRG25260420240814918 26/04/2024 krushnakumari 0201021WL019655 krushnakumari 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123709 Mrs KUMMARI KRISHNA KUAMRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Polaki AP-01-021-001-022/010512
(CHEEDIVALASA) 		0201021000NRG25260420240814919 26/04/2024 shantamma 0201021WL019655 shantamma 00684 APGV0001139 480 480 Processed 02/05/2024 3496123601 Mrs KUMMARI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Polaki AP-01-021-001-022/010513
(CHEEDIVALASA) 		0201021000NRG25260420240814920 26/04/2024 appanna 0201021WL019655 appanna 00684 APGV0001139 720 720 Processed 02/05/2024 3496123714 Mr KUMMARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Polaki AP-01-021-001-022/010514
(CHEEDIVALASA) 		0201021000NRG25260420240814922 26/04/2024 Ramanamma 0201021WL019655 Ramanamma 00684 APGV0001139 960 960 Processed 02/05/2024 3496123632 Mrs KUMMARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Polaki AP-01-021-001-022/010516
(CHEEDIVALASA) 		0201021000NRG25260420240814924 26/04/2024 sravani 0201021WL019655 sravani 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123766 Mrs KUMMARI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Polaki AP-01-021-001-022/010517
(CHEEDIVALASA) 		0201021000NRG25260420240816378 26/04/2024 yarramma 0201021WL019676 yarramma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123001 Mrs YARRAMMA KUMMARI W O RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Polaki AP-01-021-001-022/010520
(CHEEDIVALASA) 		0201021000NRG25260420240814925 26/04/2024 gavarayya 0201021WL019655 gavarayya 00684 APGV0001139 1200 1200 Processed 02/05/2024 3496123565 Mr GAVARAYYA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Polaki AP-01-021-001-022/010521
(CHEEDIVALASA) 		0201021000NRG25260420240816379 26/04/2024 Appanna 0201021WL019676 Appanna 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123689 Mr KUMARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Polaki AP-01-021-001-022/010521
(CHEEDIVALASA) 		0201021000NRG25260420240816380 26/04/2024 bharathi 0201021WL019676 bharathi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123597 Mrs KUMMARI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Polaki AP-01-021-001-022/010522
(CHEEDIVALASA) 		0201021000NRG25260420240816381 26/04/2024 Somesh 0201021WL019676 Somesh 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123790 Mr SOMESWARARAO KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Polaki AP-01-021-001-022/010534
(CHEEDIVALASA) 		0201021000NRG25260420240816384 26/04/2024 Mallesu 0201021WL019676 Mallesu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123568 Mr KUMMAR MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Polaki AP-01-021-001-022/010535
(CHEEDIVALASA) 		0201021000NRG25260420240816385 26/04/2024 reyamma 0201021WL019676 reyamma 00684 APGV0001139 480 480 Processed 02/05/2024 3496123704 Mrs KUMMARI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Polaki AP-01-021-001-022/010536
(CHEEDIVALASA) 		0201021000NRG25260420240816386 26/04/2024 bhagyalkshmi 0201021WL019676 bhagyalkshmi 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123664 Mrs KUMMARI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Polaki AP-01-021-001-022/010540
(CHEEDIVALASA) 		0201021000NRG25260420240816387 26/04/2024 Rajarao 0201021WL019676 Rajarao 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123564 Mr KUMMARI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Polaki AP-01-021-001-022/010542
(CHEEDIVALASA) 		0201021000NRG25260420240816388 26/04/2024 Barikivadu 0201021WL019676 Barikivadu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123212 MR KUMMARI BARIKI STATE BANK OF INDIA(508548)
776 Polaki AP-01-021-001-022/010543
(CHEEDIVALASA) 		0201021000NRG25260420240816389 26/04/2024 Srinu 0201021WL019676 Srinu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123260 Mr KUMMARI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Polaki AP-01-021-001-022/010545
(CHEEDIVALASA) 		0201021000NRG25260420240816390 26/04/2024 Appamma 0201021WL019676 Appamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123138 Mrs KUMMARI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Polaki AP-01-021-001-022/010547
(CHEEDIVALASA) 		0201021000NRG25260420240816391 26/04/2024 kumari 0201021WL019676 kumari 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123793 Mrs KUMMARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Polaki AP-01-021-001-022/010551
(CHEEDIVALASA) 		0201021000NRG25260420240816393 26/04/2024 ammalu 0201021WL019676 ammalu 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123050 Mrs YALLA AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Polaki AP-01-021-001-022/010552
(CHEEDIVALASA) 		0201021000NRG25260420240816394 26/04/2024 appamma 0201021WL019676 appamma 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123028 Mrs KUMMARI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Polaki AP-01-021-001-022/010557
(CHEEDIVALASA) 		0201021000NRG25260420240814926 26/04/2024 BHAVANI 0201021WL019655 BHAVANI 00684 APGV0001139 1440 1440 Processed 02/05/2024 3496123778 Mrs CHOUTU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Polaki AP-01-021-004-004/010062
(GATHALAVALASA) 		0201021000NRG25260420240855931 26/04/2024 Kondaraju 0201021WL020252 Kondaraju 00684 APGV0001139 1799 1799 Processed 02/05/2024 3496123258 Mr LINGUBEVARA KONDA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Polaki AP-01-021-004-004/010062
(GATHALAVALASA) 		0201021000NRG25260420240855930 26/04/2024 Shantamma 0201021WL020252 Shantamma 00684 APGV0001139 1799 1799 Processed 02/05/2024 3496123089 Mrs LINGUBEVARA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Polaki AP-01-021-004-004/010144
(GATHALAVALASA) 		0201021000NRG25260420240856164 26/04/2024 Saramma 0201021WL020272 Saramma 00684 APGV0001139 1028 1028 Processed 02/05/2024 3496123208 Mrs UNGATI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Polaki AP-01-021-004-004/010226
(GATHALAVALASA) 		0201021000NRG25260420240855981 26/04/2024 Saraswathi 0201021WL020259 Saraswathi 00684 APGV0001139 1285 1285 Processed 02/05/2024 3496123277 Mrs GEDELA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Polaki AP-01-021-004-004/010236
(GATHALAVALASA) 		0201021000NRG25260420240856091 26/04/2024 Dhanalakshmi 0201021WL020269 Dhanalakshmi 00684 APGV0001139 1542 1542 Processed 02/05/2024 3496123788 Mrs DHANALAXMI KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Polaki AP-01-021-004-018/010233
(GATHALAVALASA) 		0201021000NRG25260420240856079 26/04/2024 Sarojini 0201021WL020265 Sarojini 00684 APGV0001139 771 771 Processed 02/05/2024 3496123528 Mrs CHINTU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Polaki AP-01-021-017-019/010209
(CHALLAYAVALASA) 		0201021000NRG25260420240842027 26/04/2024 Kota Lakshminarasamma 0201021WL020074 Kota Lakshminarasamma 00684 APGV0001139 735 735 Processed 02/05/2024 3496123393 Mr KOTA LAXMI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Polaki AP-01-021-017-019/010349
(CHALLAYAVALASA) 		0201021000NRG25260420240842109 26/04/2024 Jyothi 0201021WL020074 Jyothi 00684 APGV0001139 980 980 Processed 02/05/2024 3496123742 Mrs JYOTHI GOLLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 431139 431139
790 Polaki AP-01-021-017-019/010067
(CHALLAYAVALASA) 		0201021000NRG25260420240841945 26/04/2024 Ramanamurty 0201021WL020074 Ramanamurty 00691 IPOS0000001 1225 1225 Processed 02/05/2024 3496123358 PALLI RAMANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
791 Polaki AP-01-021-017-019/010189
(CHALLAYAVALASA) 		0201021000NRG25260420240842023 26/04/2024 bammidi lokesh 0201021WL020074 bammidi lokesh 00691 IPOS0000001 1225 1225 Processed 02/05/2024 3496123362 BAMMIDI LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Polaki AP-01-021-017-019/10054-A
(CHALLAYAVALASA) 		0201021000NRG25260420240842110 26/04/2024 TARRA KRSHNAVENI 0201021WL020074 TARRA KRSHNAVENI 00691 IPOS0000001 1225 1225 Processed 02/05/2024 3496123361 TARRA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Polaki AP-01-021-017-019/10100-A
(CHALLAYAVALASA) 		0201021000NRG25260420240842111 26/04/2024 MATTA PAPAMMA 0201021WL020074 MATTA PAPAMMA 00691 IPOS0000001 1225 1225 Processed 02/05/2024 3496123360 MATTA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Polaki AP-01-021-017-019/10354
(CHALLAYAVALASA) 		0201021000NRG25260420240842113 26/04/2024 BORA KRISHNA 0201021WL020074 BORA KRISHNA 00691 IPOS0000001 1225 1225 Processed 02/05/2024 3496123359 BORA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6125 6125
Total 936887 936887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polaki AP0201021_260424APB_FTO_16331 Karur Vysya Bank KVBL0004821 NARASANNAPETA 980
2 Polaki AP0201021_260424APB_FTO_16331 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 107508
3 Polaki AP0201021_260424APB_FTO_16331 STATE BANK OF INDIA SBIN0002719 GARA 2400
4 Polaki AP0201021_260424APB_FTO_16331 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 1440
5 Polaki AP0201021_260424APB_FTO_16331 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 7175
6 Polaki AP0201021_260424APB_FTO_16331 STATE BANK OF INDIA SBIN0018896 POLAKI 2605
7 Polaki AP0201021_260424APB_FTO_16331 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 5520
8 Polaki AP0201021_260424APB_FTO_16331 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 720
9 Polaki AP0201021_260424APB_FTO_16331 UNION BANK OF INDIA UBIN0800503 BOBBILI 720
10 Polaki AP0201021_260424APB_FTO_16331 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 28960
11 Polaki AP0201021_260424APB_FTO_16331 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 2880
12 Polaki AP0201021_260424APB_FTO_16331 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 1440
13 Polaki AP0201021_260424APB_FTO_16331 UNION BANK OF INDIA UBIN0829641 BORIGIVALASA 2175
14 Polaki AP0201021_260424APB_FTO_16331 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 735
15 Polaki AP0201021_260424APB_FTO_16331 Andhra Pradesh Grameena Vikas Bank APGV0001109 Polaki 333705
16 Polaki AP0201021_260424APB_FTO_16331 Andhra Pradesh Grameena Vikas Bank APGV0001129 Priyaagraharam 660
17 Polaki AP0201021_260424APB_FTO_16331 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 431139
18 Polaki AP0201021_260424APB_FTO_16331 India Post Payments Bank IPOS0000001 ANANTAPUR 1225
19 Polaki AP0201021_260424APB_FTO_16331 India Post Payments Bank IPOS0000001 SRIKAKULAM 4900

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