|
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
|
Sompeta
|
AP-01-034-002-003/020005
(SUNKIDI)
|
0201034000NRG25150420240202115
|
15/04/2024
|
Rukanamma
|
0201034WL006854
|
Rukanamma
|
00415
|
SBIN0000964
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065204
|
|
RUKANAMMA BESTA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Sompeta
|
AP-01-034-002-003/020013
(SUNKIDI)
|
0201034000NRG25150420240202121
|
15/04/2024
|
Dhanalakshmi
|
0201034WL006854
|
Dhanalakshmi
|
00415
|
SBIN0000964
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065403
|
|
KUMMARI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Sompeta
|
AP-01-034-002-003/020034
(SUNKIDI)
|
0201034000NRG25150420240202132
|
15/04/2024
|
Eswari
|
0201034WL006854
|
Eswari
|
00415
|
SBIN0000964
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065153
|
|
BARIKO ESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Sompeta
|
AP-01-034-002-003/020039
(SUNKIDI)
|
0201034000NRG25150420240202136
|
15/04/2024
|
Rajendrarao
|
0201034WL006854
|
Rajendrarao
|
00415
|
SBIN0000964
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065127
|
|
Mr RAJENDRA RAO POLETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Sompeta
|
AP-01-034-002-003/020042
(SUNKIDI)
|
0201034000NRG25150420240202139
|
15/04/2024
|
Krishnaveni
|
0201034WL006854
|
Krishnaveni
|
00415
|
SBIN0000964
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258065184
|
|
YARADI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Sompeta
|
AP-01-034-002-003/020079
(SUNKIDI)
|
0201034000NRG25150420240202161
|
15/04/2024
|
Sundaramma
|
0201034WL006854
|
Sundaramma
|
00415
|
SBIN0000964
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065200
|
|
GEDALA SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Sompeta
|
AP-01-034-002-003/020119
(SUNKIDI)
|
0201034000NRG25150420240202183
|
15/04/2024
|
Rukmani
|
0201034WL006854
|
Rukmani
|
00415
|
SBIN0000964
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065201
|
|
THEPPALA RUKMUNI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Sompeta
|
AP-01-034-002-003/020127
(SUNKIDI)
|
0201034000NRG25150420240202190
|
15/04/2024
|
sarojini
|
0201034WL006854
|
sarojini
|
00415
|
SBIN0000964
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065299
|
|
Mrs KADAMBALA SAROJINI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
9
|
Sompeta
|
AP-01-034-002-003/020143
(SUNKIDI)
|
0201034000NRG25150420240202201
|
15/04/2024
|
bhaskar
|
0201034WL006854
|
bhaskar
|
00415
|
SBIN0000964
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258065441
|
|
MR BARKO BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sompeta
|
AP-01-034-002-003/020151
(SUNKIDI)
|
0201034000NRG25150420240202207
|
15/04/2024
|
MOHINI
|
0201034WL006854
|
MOHINI
|
00415
|
SBIN0000964
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065185
|
|
PALLI MOHINI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Sompeta
|
AP-01-034-002-003/030015
(SUNKIDI)
|
0201034000NRG25150420240184466
|
15/04/2024
|
Bhagiradi
|
0201034WL006429
|
Bhagiradi
|
00415
|
SBIN0000964
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065014
|
|
MR BHAGI RATHI BHOGIRATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sompeta
|
AP-01-034-002-003/030020
(SUNKIDI)
|
0201034000NRG25150420240184471
|
15/04/2024
|
madhava rao
|
0201034WL006429
|
madhava rao
|
00415
|
SBIN0000964
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065164
|
|
Mr GEDELA MADHAVARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
13
|
Sompeta
|
AP-01-034-002-003/030031
(SUNKIDI)
|
0201034000NRG25150420240184478
|
15/04/2024
|
Gopalu
|
0201034WL006429
|
Gopalu
|
00415
|
SBIN0000964
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065168
|
|
MR GOPALU PITTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sompeta
|
AP-01-034-002-003/030033
(SUNKIDI)
|
0201034000NRG25150420240184481
|
15/04/2024
|
Gurumurti
|
0201034WL006429
|
Gurumurti
|
00415
|
SBIN0000964
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258065401
|
|
Mr RAPAKA GURUMURTHY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
15
|
Sompeta
|
AP-01-034-002-003/030038
(SUNKIDI)
|
0201034000NRG25150420240184483
|
15/04/2024
|
Tejeswararao
|
0201034WL006429
|
Tejeswararao
|
00415
|
SBIN0000964
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065400
|
|
MR TEJESWARA RAO KUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sompeta
|
AP-01-034-002-003/030042
(SUNKIDI)
|
0201034000NRG25150420240184485
|
15/04/2024
|
Kesamma
|
0201034WL006429
|
Kesamma
|
00415
|
SBIN0000964
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065350
|
|
GEDELA KESAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Sompeta
|
AP-01-034-002-003/030043
(SUNKIDI)
|
0201034000NRG25150420240184486
|
15/04/2024
|
Vanajakshi
|
0201034WL006429
|
Vanajakshi
|
00415
|
SBIN0000964
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065143
|
|
MUNJETI VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Sompeta
|
AP-01-034-002-003/030052
(SUNKIDI)
|
0201034000NRG25150420240184489
|
15/04/2024
|
Yasodha
|
0201034WL006429
|
Yasodha
|
00415
|
SBIN0000964
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065156
|
|
KARTALI YASODA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Sompeta
|
AP-01-034-002-003/030057
(SUNKIDI)
|
0201034000NRG25150420240184493
|
15/04/2024
|
Urvasi
|
0201034WL006429
|
Urvasi
|
00415
|
SBIN0000964
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258065138
|
|
MRS GEDELA URVASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sompeta
|
AP-01-034-002-003/030059
(SUNKIDI)
|
0201034000NRG25150420240184496
|
15/04/2024
|
Iswari
|
0201034WL006429
|
Iswari
|
00415
|
SBIN0000964
|
444
|
444
|
Processed
|
24/04/2024
|
|
3258065155
|
|
MADDILI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Sompeta
|
AP-01-034-002-003/030060
(SUNKIDI)
|
0201034000NRG25150420240184497
|
15/04/2024
|
Duryodhana
|
0201034WL006429
|
Duryodhana
|
00415
|
SBIN0000964
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258065133
|
|
Mr KARTHALI DURYODHANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
22
|
Sompeta
|
AP-01-034-002-003/030074
(SUNKIDI)
|
0201034000NRG25150420240184504
|
15/04/2024
|
DROWPATI
|
0201034WL006429
|
DROWPATI
|
00415
|
SBIN0000964
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258065157
|
|
PITTA DROWPATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Sompeta
|
AP-01-034-002-003/20162
(SUNKIDI)
|
0201034000NRG25150420240202211
|
15/04/2024
|
PALLI SUJATHA
|
0201034WL006854
|
PALLI SUJATHA
|
00415
|
SBIN0000964
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065416
|
|
MISS SUJATHA PALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sompeta
|
AP-01-034-004-006/010086
(MAKKANNAPURAM)
|
0201034000NRG25150420240184885
|
15/04/2024
|
Sarojini
|
0201034WL006432
|
Sarojini
|
00415
|
SBIN0000964
|
570
|
570
|
Processed
|
24/04/2024
|
|
3258065026
|
|
SAROJINI TAMIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sompeta
|
AP-01-034-004-006/010422
(MAKKANNAPURAM)
|
0201034000NRG25150420240184931
|
15/04/2024
|
swati
|
0201034WL006432
|
swati
|
00415
|
SBIN0000964
|
950
|
950
|
Processed
|
24/04/2024
|
|
3258065397
|
|
MS KORRYI SWATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sompeta
|
AP-01-034-005-009/010122
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25150420240170181
|
15/04/2024
|
Lalitha
|
0201034WL006057
|
Lalitha
|
00415
|
SBIN0000964
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3258065305
|
|
MS TELUKULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sompeta
|
AP-01-034-010-018/010101
(RUSHIKUDDA)
|
0201034000NRG25150420240162089
|
15/04/2024
|
Buchibabu
|
0201034WL005774
|
Buchibabu
|
00415
|
SBIN0000964
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
3258065413
|
|
MRS BUCHIBABAU GANDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sompeta
|
AP-01-034-010-018/010284
(RUSHIKUDDA)
|
0201034000NRG25150420240162272
|
15/04/2024
|
Lokanadham
|
0201034WL005787
|
Lokanadham
|
00415
|
SBIN0000964
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
3258065015
|
|
MR LOKANADHAM KARRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sompeta
|
AP-01-034-014-022/020015
(KORLAM)
|
0201034000NRG25150420240162486
|
15/04/2024
|
Balanagamma
|
0201034WL005812
|
Balanagamma
|
00415
|
SBIN0000964
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258065410
|
|
MRS RAMBUDDI BALANAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sompeta
|
AP-01-034-014-022/020219
(KORLAM)
|
0201034000NRG25150420240162557
|
15/04/2024
|
Sujatha
|
0201034WL005812
|
Sujatha
|
00415
|
SBIN0000964
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3258065142
|
|
Mrs PEDDINTI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Sompeta
|
AP-01-034-014-022/30263
(KORLAM)
|
0201034000NRG25150420240172453
|
15/04/2024
|
DOLA NARAYANARAO
|
0201034WL006155
|
DOLA NARAYANARAO
|
00415
|
SBIN0000964
|
1465
|
1465
|
Processed
|
24/04/2024
|
|
3258065443
|
|
MR DODLA NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sompeta
|
AP-01-034-019-036/010236
(MAMIDIPALLI)
|
0201034000NRG25150420240167788
|
15/04/2024
|
Kesamma
|
0201034WL005996
|
Kesamma
|
00415
|
SBIN0000964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3258065137
|
|
MRS DUNNA KESAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42398
|
42398
|
|
|
|
|
|
|
|
|
33
|
Sompeta
|
AP-01-034-002-003/020012
(SUNKIDI)
|
0201034000NRG25150420240202120
|
15/04/2024
|
Dhilleswararao
|
0201034WL006854
|
Dhilleswararao
|
00415
|
SBIN0002695
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065419
|
|
SAVARA DHILLESWARARAO
|
CANARA BANK(508532)
|
|
34
|
Sompeta
|
AP-01-034-002-003/020135
(SUNKIDI)
|
0201034000NRG25150420240202196
|
15/04/2024
|
Chandramma
|
0201034WL006854
|
Chandramma
|
00415
|
SBIN0002695
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065181
|
|
PALLI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Sompeta
|
AP-01-034-002-003/030020
(SUNKIDI)
|
0201034000NRG25150420240184470
|
15/04/2024
|
Parvati
|
0201034WL006429
|
Parvati
|
00415
|
SBIN0002695
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065033
|
|
MRS PARVATHI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sompeta
|
AP-01-034-002-003/030053
(SUNKIDI)
|
0201034000NRG25150420240184490
|
15/04/2024
|
Binna
|
0201034WL006429
|
Binna
|
00415
|
SBIN0002695
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065166
|
|
CHOKKALA BINNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sompeta
|
AP-01-034-002-003/030076
(SUNKIDI)
|
0201034000NRG25150420240184505
|
15/04/2024
|
PUSHPA
|
0201034WL006429
|
PUSHPA
|
00415
|
SBIN0002695
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258065034
|
|
MRS MUNJETI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sompeta
|
AP-01-034-002-003/040052
(SUNKIDI)
|
0201034000NRG25150420240184522
|
15/04/2024
|
maliamma
|
0201034WL006429
|
maliamma
|
00415
|
SBIN0002695
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258065462
|
|
MULKI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Sompeta
|
AP-01-034-002-003/040054
(SUNKIDI)
|
0201034000NRG25150420240184525
|
15/04/2024
|
saraswaathi
|
0201034WL006429
|
saraswaathi
|
00415
|
SBIN0002695
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258065460
|
|
MS JALASUTRA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sompeta
|
AP-01-034-002-003/040055
(SUNKIDI)
|
0201034000NRG25150420240184527
|
15/04/2024
|
narasingulu
|
0201034WL006429
|
narasingulu
|
00415
|
SBIN0002695
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065454
|
|
MOGILI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Sompeta
|
AP-01-034-002-003/040064
(SUNKIDI)
|
0201034000NRG25150420240184535
|
15/04/2024
|
santamma
|
0201034WL006429
|
santamma
|
00415
|
SBIN0002695
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258065452
|
|
Mrs JALASUTRA SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Sompeta
|
AP-01-034-002-003/040065
(SUNKIDI)
|
0201034000NRG25150420240184536
|
15/04/2024
|
gangamma
|
0201034WL006429
|
gangamma
|
00415
|
SBIN0002695
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065453
|
|
MRS GANGAMMA KONDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sompeta
|
AP-01-034-002-003/040072
(SUNKIDI)
|
0201034000NRG25150420240184543
|
15/04/2024
|
narayana
|
0201034WL006429
|
narayana
|
00415
|
SBIN0002695
|
666
|
666
|
Processed
|
24/04/2024
|
|
3258065463
|
|
MR JALASUTRA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sompeta
|
AP-01-034-002-003/040073
(SUNKIDI)
|
0201034000NRG25150420240184545
|
15/04/2024
|
venkatarao
|
0201034WL006429
|
venkatarao
|
00415
|
SBIN0002695
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065455
|
|
Mr KONDA VENKATARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
45
|
Sompeta
|
AP-01-034-002-003/20163
(SUNKIDI)
|
0201034000NRG25150420240202212
|
15/04/2024
|
Karatali Geetanjali
|
0201034WL006854
|
Karatali Geetanjali
|
00415
|
SBIN0002695
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065451
|
|
MISS GEETANJALI KARTALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sompeta
|
AP-01-034-002-003/40079
(SUNKIDI)
|
0201034000NRG25150420240184554
|
15/04/2024
|
Jalasutra Kuramma
|
0201034WL006429
|
Jalasutra Kuramma
|
00415
|
SBIN0002695
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258065461
|
|
MRS JALASUTRA KURAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sompeta
|
AP-01-034-002-003/40080
(SUNKIDI)
|
0201034000NRG25150420240184557
|
15/04/2024
|
Muliki Meenaka rao
|
0201034WL006429
|
Muliki Meenaka rao
|
00415
|
SBIN0002695
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258065457
|
|
MULKI MENAKARAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Sompeta
|
AP-01-034-003-004/020064
(BHUSABHADRA)
|
0201034000NRG25150420240177732
|
15/04/2024
|
Maddila sanyasi rao
|
0201034WL006255
|
Maddila sanyasi rao
|
00415
|
SBIN0002695
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258065438
|
|
MR MADDILA SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sompeta
|
AP-01-034-003-004/20109
(BHUSABHADRA)
|
0201034000NRG25150420240178054
|
15/04/2024
|
Badakala Gopamma
|
0201034WL006269
|
Badakala Gopamma
|
00415
|
SBIN0002695
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258065437
|
|
MRS BADAKALA GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sompeta
|
AP-01-034-004-006/010005
(MAKKANNAPURAM)
|
0201034000NRG25150420240184841
|
15/04/2024
|
Neelayya
|
0201034WL006432
|
Neelayya
|
00415
|
SBIN0002695
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258065398
|
|
MR MADDILI NEELAYYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sompeta
|
AP-01-034-004-006/010006
(MAKKANNAPURAM)
|
0201034000NRG25150420240184842
|
15/04/2024
|
Dhanalaxmi
|
0201034WL006432
|
Dhanalaxmi
|
00415
|
SBIN0002695
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258065236
|
|
MRS DHANALAXMI TAMIRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sompeta
|
AP-01-034-004-006/010010
(MAKKANNAPURAM)
|
0201034000NRG25150420240184847
|
15/04/2024
|
Jayamma
|
0201034WL006432
|
Jayamma
|
00415
|
SBIN0002695
|
760
|
760
|
Processed
|
24/04/2024
|
|
3258065391
|
|
MRS BATAKALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sompeta
|
AP-01-034-004-006/010038
(MAKKANNAPURAM)
|
0201034000NRG25150420240184863
|
15/04/2024
|
Lakshmi
|
0201034WL006432
|
Lakshmi
|
00415
|
SBIN0002695
|
760
|
760
|
Processed
|
24/04/2024
|
|
3258065179
|
|
MR LAKSHMI KOMMANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sompeta
|
AP-01-034-004-006/010039
(MAKKANNAPURAM)
|
0201034000NRG25150420240184865
|
15/04/2024
|
Sarasvati
|
0201034WL006432
|
Sarasvati
|
00415
|
SBIN0002695
|
760
|
760
|
Processed
|
24/04/2024
|
|
3258065027
|
|
SARASWATHI KARAGALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sompeta
|
AP-01-034-004-006/010055
(MAKKANNAPURAM)
|
0201034000NRG25150420240184872
|
15/04/2024
|
Madayya
|
0201034WL006432
|
Madayya
|
00415
|
SBIN0002695
|
760
|
760
|
Processed
|
24/04/2024
|
|
3258065146
|
|
MR MADAIAH NARUTU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sompeta
|
AP-01-034-004-006/010055
(MAKKANNAPURAM)
|
0201034000NRG25150420240184873
|
15/04/2024
|
Punnamma
|
0201034WL006432
|
Punnamma
|
00415
|
SBIN0002695
|
760
|
760
|
Processed
|
24/04/2024
|
|
3258065308
|
|
NARTU PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sompeta
|
AP-01-034-004-006/010057
(MAKKANNAPURAM)
|
0201034000NRG25150420240184876
|
15/04/2024
|
Damayanti
|
0201034WL006432
|
Damayanti
|
00415
|
SBIN0002695
|
570
|
570
|
Processed
|
24/04/2024
|
|
3258065300
|
|
MRS DAMAYANTHI ULALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sompeta
|
AP-01-034-004-006/010082
(MAKKANNAPURAM)
|
0201034000NRG25150420240184884
|
15/04/2024
|
Lolamma
|
0201034WL006432
|
Lolamma
|
00415
|
SBIN0002695
|
1139
|
1139
|
Processed
|
24/04/2024
|
|
3258065301
|
|
MRS LOLAMMA TAMIRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sompeta
|
AP-01-034-004-006/010129
(MAKKANNAPURAM)
|
0201034000NRG25150420240184892
|
15/04/2024
|
Lakshmi
|
0201034WL006432
|
Lakshmi
|
00415
|
SBIN0002695
|
1139
|
1139
|
Processed
|
24/04/2024
|
|
3258065288
|
|
MRS ULALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sompeta
|
AP-01-034-004-006/010205
(MAKKANNAPURAM)
|
0201034000NRG25150420240184897
|
15/04/2024
|
Seshamma
|
0201034WL006432
|
Seshamma
|
00415
|
SBIN0002695
|
950
|
950
|
Processed
|
24/04/2024
|
|
3258065025
|
|
SESHAMMA MADDILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sompeta
|
AP-01-034-004-006/010251
(MAKKANNAPURAM)
|
0201034000NRG25150420240184905
|
15/04/2024
|
APASARA DAMAYANTHI
|
0201034WL006432
|
APASARA DAMAYANTHI
|
00415
|
SBIN0002695
|
570
|
570
|
Processed
|
24/04/2024
|
|
3258065399
|
|
MRS APSARA MANDAPATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sompeta
|
AP-01-034-004-006/010256
(MAKKANNAPURAM)
|
0201034000NRG25150420240203209
|
15/04/2024
|
Parvati
|
0201034WL006903
|
Parvati
|
00415
|
SBIN0002695
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
3258065178
|
|
PARVATHI KOTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sompeta
|
AP-01-034-004-006/010340
(MAKKANNAPURAM)
|
0201034000NRG25150420240184919
|
15/04/2024
|
Lakshmi
|
0201034WL006432
|
Lakshmi
|
00415
|
SBIN0002695
|
570
|
570
|
Processed
|
24/04/2024
|
|
3258065345
|
|
MISS LAXMI MATTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sompeta
|
AP-01-034-004-006/010366
(MAKKANNAPURAM)
|
0201034000NRG25150420240184924
|
15/04/2024
|
Nirmala
|
0201034WL006432
|
Nirmala
|
00415
|
SBIN0002695
|
950
|
950
|
Processed
|
24/04/2024
|
|
3258065321
|
|
MRS NEMALIPURI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sompeta
|
AP-01-034-004-006/10428
(MAKKANNAPURAM)
|
0201034000NRG25150420240184937
|
15/04/2024
|
tamiri adamma
|
0201034WL006432
|
tamiri adamma
|
00415
|
SBIN0002695
|
760
|
760
|
Processed
|
24/04/2024
|
|
3258065409
|
|
Mrs TAMIRI ADAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
66
|
Sompeta
|
AP-01-034-005-009/010030
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25150420240170169
|
15/04/2024
|
Hemavati
|
0201034WL006057
|
Hemavati
|
00415
|
SBIN0002695
|
1172
|
1172
|
Processed
|
24/04/2024
|
|
3258065023
|
|
AMBOTI HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sompeta
|
AP-01-034-013-020/010006
(BARUVA)
|
0201034000NRG25150420240180492
|
15/04/2024
|
Dilleswari
|
0201034WL006302
|
Dilleswari
|
00415
|
SBIN0002695
|
923
|
923
|
Processed
|
24/04/2024
|
|
3258065136
|
|
MRS DILLESWARI TADAKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sompeta
|
AP-01-034-013-020/010007
(BARUVA)
|
0201034000NRG25150420240180493
|
15/04/2024
|
Hema
|
0201034WL006302
|
Hema
|
00415
|
SBIN0002695
|
923
|
923
|
Processed
|
24/04/2024
|
|
3258065021
|
|
Mrs JOGU HEMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Sompeta
|
AP-01-034-013-020/010010
(BARUVA)
|
0201034000NRG25150420240180494
|
15/04/2024
|
Balamma
|
0201034WL006302
|
Balamma
|
00415
|
SBIN0002695
|
923
|
923
|
Processed
|
24/04/2024
|
|
3258065231
|
|
MRS ANINGI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sompeta
|
AP-01-034-013-020/010011
(BARUVA)
|
0201034000NRG25150420240180495
|
15/04/2024
|
Rukminamma
|
0201034WL006302
|
Rukminamma
|
00415
|
SBIN0002695
|
923
|
923
|
Processed
|
24/04/2024
|
|
3258065233
|
|
MRS RUKMINAMMA ANINGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sompeta
|
AP-01-034-013-020/010012
(BARUVA)
|
0201034000NRG25150420240180496
|
15/04/2024
|
Janakamma
|
0201034WL006302
|
Janakamma
|
00415
|
SBIN0002695
|
923
|
923
|
Processed
|
24/04/2024
|
|
3258065229
|
|
AJANAKI RAO AJANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sompeta
|
AP-01-034-013-020/010013
(BARUVA)
|
0201034000NRG25150420240180497
|
15/04/2024
|
Eswari
|
0201034WL006302
|
Eswari
|
00415
|
SBIN0002695
|
231
|
231
|
Processed
|
24/04/2024
|
|
3258065232
|
|
ANINGI VYKUNTA RAO ESWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sompeta
|
AP-01-034-013-020/010028
(BARUVA)
|
0201034000NRG25150420240180498
|
15/04/2024
|
Eswaramma
|
0201034WL006302
|
Eswaramma
|
00415
|
SBIN0002695
|
923
|
923
|
Processed
|
24/04/2024
|
|
3258065318
|
|
N ESWARI ANINGI NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sompeta
|
AP-01-034-013-020/010029
(BARUVA)
|
0201034000NRG25150420240180499
|
15/04/2024
|
Chandravati
|
0201034WL006302
|
Chandravati
|
00415
|
SBIN0002695
|
692
|
692
|
Processed
|
24/04/2024
|
|
3258065285
|
|
ANINGI CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sompeta
|
AP-01-034-013-020/010079
(BARUVA)
|
0201034000NRG25150420240180500
|
15/04/2024
|
Nagaveni
|
0201034WL006302
|
Nagaveni
|
00415
|
SBIN0002695
|
923
|
923
|
Processed
|
24/04/2024
|
|
3258065322
|
|
TAMADA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Sompeta
|
AP-01-034-013-020/010087
(BARUVA)
|
0201034000NRG25150420240180501
|
15/04/2024
|
Devamma
|
0201034WL006302
|
Devamma
|
00415
|
SBIN0002695
|
923
|
923
|
Processed
|
24/04/2024
|
|
3258065230
|
|
MRS DEVAMMA ANINGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sompeta
|
AP-01-034-013-020/010122
(BARUVA)
|
0201034000NRG25150420240180508
|
15/04/2024
|
Mohinamma
|
0201034WL006302
|
Mohinamma
|
00415
|
SBIN0002695
|
923
|
923
|
Processed
|
24/04/2024
|
|
3258065124
|
|
MR MOHINAMMA ANINGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sompeta
|
AP-01-034-013-020/010217
(BARUVA)
|
0201034000NRG25150420240180520
|
15/04/2024
|
Balamma
|
0201034WL006302
|
Balamma
|
00415
|
SBIN0002695
|
923
|
923
|
Processed
|
24/04/2024
|
|
3258065020
|
|
GOUTHU BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Sompeta
|
AP-01-034-013-020/010231
(BARUVA)
|
0201034000NRG25150420240180521
|
15/04/2024
|
Manik
|
0201034WL006302
|
Manik
|
00415
|
SBIN0002695
|
898
|
898
|
Processed
|
24/04/2024
|
|
3258065317
|
|
ANKULA MANIK
|
UNION BANK OF INDIA(508500)
|
|
80
|
Sompeta
|
AP-01-034-013-020/010307
(BARUVA)
|
0201034000NRG25150420240180524
|
15/04/2024
|
Laxmi
|
0201034WL006302
|
Laxmi
|
00415
|
SBIN0002695
|
923
|
923
|
Processed
|
24/04/2024
|
|
3258065135
|
|
MRS LAXMI ANINGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sompeta
|
AP-01-034-013-020/010308
(BARUVA)
|
0201034000NRG25150420240180525
|
15/04/2024
|
Aruna
|
0201034WL006302
|
Aruna
|
00415
|
SBIN0002695
|
923
|
923
|
Processed
|
24/04/2024
|
|
3258065160
|
|
MRS ARUNA CHOKKALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sompeta
|
AP-01-034-013-020/010316
(BARUVA)
|
0201034000NRG25150420240180528
|
15/04/2024
|
Kumari
|
0201034WL006302
|
Kumari
|
00415
|
SBIN0002695
|
923
|
923
|
Processed
|
24/04/2024
|
|
3258065159
|
|
ANINGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sompeta
|
AP-01-034-013-020/010318
(BARUVA)
|
0201034000NRG25150420240180530
|
15/04/2024
|
Bharati
|
0201034WL006302
|
Bharati
|
00415
|
SBIN0002695
|
923
|
923
|
Processed
|
24/04/2024
|
|
3258065161
|
|
DUDDI RUDRAYYA DUDDI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sompeta
|
AP-01-034-013-020/010341
(BARUVA)
|
0201034000NRG25150420240180536
|
15/04/2024
|
PADMAVATHI
|
0201034WL006302
|
PADMAVATHI
|
00415
|
SBIN0002695
|
923
|
923
|
Processed
|
24/04/2024
|
|
3258065128
|
|
MRS ANINGI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sompeta
|
AP-01-034-013-020/010389
(BARUVA)
|
0201034000NRG25150420240180537
|
15/04/2024
|
appalanarasamma
|
0201034WL006302
|
appalanarasamma
|
00415
|
SBIN0002695
|
898
|
898
|
Processed
|
24/04/2024
|
|
3258065148
|
|
DUNNA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sompeta
|
AP-01-034-013-020/020005
(BARUVA)
|
0201034000NRG25150420240180538
|
15/04/2024
|
Chintamani
|
0201034WL006302
|
Chintamani
|
00415
|
SBIN0002695
|
898
|
898
|
Processed
|
24/04/2024
|
|
3258065458
|
|
MRS CHINTAMANI KORAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sompeta
|
AP-01-034-013-020/020012
(BARUVA)
|
0201034000NRG25150420240180539
|
15/04/2024
|
Lakshmamma
|
0201034WL006302
|
Lakshmamma
|
00415
|
SBIN0002695
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258065366
|
|
MS JAGUPILLI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sompeta
|
AP-01-034-013-020/020014
(BARUVA)
|
0201034000NRG25150420240180540
|
15/04/2024
|
Puspavati
|
0201034WL006302
|
Puspavati
|
00415
|
SBIN0002695
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258065367
|
|
ATAPAKALA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Sompeta
|
AP-01-034-013-020/020023
(BARUVA)
|
0201034000NRG25150420240180542
|
15/04/2024
|
Seeta
|
0201034WL006302
|
Seeta
|
00415
|
SBIN0002695
|
687
|
687
|
Processed
|
24/04/2024
|
|
3258065022
|
|
MRS SITA BEHARA GAYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sompeta
|
AP-01-034-013-020/020026
(BARUVA)
|
0201034000NRG25150420240180543
|
15/04/2024
|
Venumamma
|
0201034WL006302
|
Venumamma
|
00415
|
SBIN0002695
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258065348
|
|
MRS VENUMAMMA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sompeta
|
AP-01-034-013-020/030004
(BARUVA)
|
0201034000NRG25150420240180544
|
15/04/2024
|
Lakshmamma
|
0201034WL006302
|
Lakshmamma
|
00415
|
SBIN0002695
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258065024
|
|
SAURAPILLI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sompeta
|
AP-01-034-013-020/030007
(BARUVA)
|
0201034000NRG25150420240180545
|
15/04/2024
|
Papamma
|
0201034WL006302
|
Papamma
|
00415
|
SBIN0002695
|
898
|
898
|
Processed
|
24/04/2024
|
|
3258065028
|
|
GORLA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sompeta
|
AP-01-034-013-020/030010
(BARUVA)
|
0201034000NRG25150420240180546
|
15/04/2024
|
Vallamma
|
0201034WL006302
|
Vallamma
|
00415
|
SBIN0002695
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258065418
|
|
MRS GORLI VALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sompeta
|
AP-01-034-013-020/030019
(BARUVA)
|
0201034000NRG25150420240180548
|
15/04/2024
|
Dhanalakshmi
|
0201034WL006302
|
Dhanalakshmi
|
00415
|
SBIN0002695
|
898
|
898
|
Processed
|
24/04/2024
|
|
3258065311
|
|
VALISETTI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Sompeta
|
AP-01-034-013-020/030039
(BARUVA)
|
0201034000NRG25150420240180550
|
15/04/2024
|
Parvati
|
0201034WL006302
|
Parvati
|
00415
|
SBIN0002695
|
898
|
898
|
Processed
|
24/04/2024
|
|
3258065408
|
|
MS VALISETTI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sompeta
|
AP-01-034-013-020/030045
(BARUVA)
|
0201034000NRG25150420240180551
|
15/04/2024
|
Punyavati
|
0201034WL006302
|
Punyavati
|
00415
|
SBIN0002695
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258065333
|
|
MRS VALISETTI PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sompeta
|
AP-01-034-013-020/030050
(BARUVA)
|
0201034000NRG25150420240180553
|
15/04/2024
|
Kalamma
|
0201034WL006302
|
Kalamma
|
00415
|
SBIN0002695
|
687
|
687
|
Processed
|
24/04/2024
|
|
3258065402
|
|
MS PITTA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sompeta
|
AP-01-034-013-020/030076
(BARUVA)
|
0201034000NRG25150420240180554
|
15/04/2024
|
Nukamma
|
0201034WL006302
|
Nukamma
|
00415
|
SBIN0002695
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258065320
|
|
MS GANAGALLA NUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sompeta
|
AP-01-034-013-020/030085
(BARUVA)
|
0201034000NRG25150420240180555
|
15/04/2024
|
Syamamma
|
0201034WL006302
|
Syamamma
|
00415
|
SBIN0002695
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258065315
|
|
MRS CHEKKA SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sompeta
|
AP-01-034-013-020/030090
(BARUVA)
|
0201034000NRG25150420240180557
|
15/04/2024
|
Sesamma
|
0201034WL006302
|
Sesamma
|
00415
|
SBIN0002695
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258065327
|
|
MRS SESAMMA PITTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sompeta
|
AP-01-034-013-020/030098
(BARUVA)
|
0201034000NRG25150420240180559
|
15/04/2024
|
Vajramu
|
0201034WL006302
|
Vajramu
|
00415
|
SBIN0002695
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258065313
|
|
BUDAGATLA VAJRAM APPANNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sompeta
|
AP-01-034-013-020/030117
(BARUVA)
|
0201034000NRG25150420240180560
|
15/04/2024
|
JANAKI
|
0201034WL006302
|
JANAKI
|
00415
|
SBIN0002695
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258065354
|
|
MISS THOTA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sompeta
|
AP-01-034-013-020/030128
(BARUVA)
|
0201034000NRG25150420240180561
|
15/04/2024
|
Ramalakshmi
|
0201034WL006302
|
Ramalakshmi
|
00415
|
SBIN0002695
|
898
|
898
|
Processed
|
24/04/2024
|
|
3258065145
|
|
RAMALAXMI CHEKKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sompeta
|
AP-01-034-013-020/030133
(BARUVA)
|
0201034000NRG25150420240180563
|
15/04/2024
|
Nagalakshmi
|
0201034WL006302
|
Nagalakshmi
|
00415
|
SBIN0002695
|
898
|
898
|
Processed
|
24/04/2024
|
|
3258065125
|
|
MS PITTA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sompeta
|
AP-01-034-013-020/030188
(BARUVA)
|
0201034000NRG25150420240180566
|
15/04/2024
|
Mohinamma
|
0201034WL006302
|
Mohinamma
|
00415
|
SBIN0002695
|
898
|
898
|
Processed
|
24/04/2024
|
|
3258065314
|
|
MISS VALISETTI MOHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sompeta
|
AP-01-034-013-020/030191
(BARUVA)
|
0201034000NRG25150420240180567
|
15/04/2024
|
Rukminamma
|
0201034WL006302
|
Rukminamma
|
00415
|
SBIN0002695
|
898
|
898
|
Processed
|
24/04/2024
|
|
3258065312
|
|
MRS RUKMINAMMA TADALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sompeta
|
AP-01-034-013-020/030194
(BARUVA)
|
0201034000NRG25150420240180568
|
15/04/2024
|
Jayalakshmi
|
0201034WL006302
|
Jayalakshmi
|
00415
|
SBIN0002695
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258065319
|
|
KADIRI JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sompeta
|
AP-01-034-013-020/030230
(BARUVA)
|
0201034000NRG25150420240180570
|
15/04/2024
|
Lolakshi
|
0201034WL006302
|
Lolakshi
|
00415
|
SBIN0002695
|
898
|
898
|
Processed
|
24/04/2024
|
|
3258065126
|
|
MRS LOLAXMI VALISETTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sompeta
|
AP-01-034-013-020/030235
(BARUVA)
|
0201034000NRG25150420240180571
|
15/04/2024
|
Ankamma
|
0201034WL006302
|
Ankamma
|
00415
|
SBIN0002695
|
898
|
898
|
Processed
|
24/04/2024
|
|
3258065316
|
|
MRS CHANDRAGIRI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sompeta
|
AP-01-034-013-020/030247
(BARUVA)
|
0201034000NRG25150420240180574
|
15/04/2024
|
Yasodha
|
0201034WL006302
|
Yasodha
|
00415
|
SBIN0002695
|
687
|
687
|
Processed
|
24/04/2024
|
|
3258065328
|
|
MRS VALISETTI YASODA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sompeta
|
AP-01-034-013-020/030251
(BARUVA)
|
0201034000NRG25150420240180576
|
15/04/2024
|
Chandravati
|
0201034WL006302
|
Chandravati
|
00415
|
SBIN0002695
|
898
|
898
|
Processed
|
24/04/2024
|
|
3258065417
|
|
MRS CHANDRAVATHI GORAKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sompeta
|
AP-01-034-013-020/30452
(BARUVA)
|
0201034000NRG25150420240180587
|
15/04/2024
|
Valisetti Krishnaveni
|
0201034WL006302
|
Valisetti Krishnaveni
|
00415
|
SBIN0002695
|
687
|
687
|
Processed
|
24/04/2024
|
|
3258065433
|
|
MRS KRISHNAVENI VALISHETTY
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sompeta
|
AP-01-034-013-020/30463
(BARUVA)
|
0201034000NRG25150420240180590
|
15/04/2024
|
Challapilli Saraswathi
|
0201034WL006302
|
Challapilli Saraswathi
|
00415
|
SBIN0002695
|
229
|
229
|
Processed
|
24/04/2024
|
|
3258065429
|
|
MRS CHALLAPALLI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sompeta
|
AP-01-034-014-021/020036
(KORLAM)
|
0201034000NRG25150420240165750
|
15/04/2024
|
kantamma
|
0201034WL005924
|
kantamma
|
00415
|
SBIN0002695
|
975
|
975
|
Processed
|
24/04/2024
|
|
3258065019
|
|
Mrs NUKALA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Sompeta
|
AP-01-034-014-022/010054
(KORLAM)
|
0201034000NRG25150420240165784
|
15/04/2024
|
Paparao
|
0201034WL005924
|
Paparao
|
00415
|
SBIN0002695
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258065238
|
|
Mr BANGARU PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Sompeta
|
AP-01-034-014-022/010069
(KORLAM)
|
0201034000NRG25150420240165793
|
15/04/2024
|
Chandramma
|
0201034WL005924
|
Chandramma
|
00415
|
SBIN0002695
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065325
|
|
Mrs BANGARU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Sompeta
|
AP-01-034-014-022/020049
(KORLAM)
|
0201034000NRG25150420240162495
|
15/04/2024
|
Janikamma
|
0201034WL005812
|
Janikamma
|
00415
|
SBIN0002695
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3258065140
|
|
Mrs Rambuddi Janikamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Sompeta
|
AP-01-034-014-022/020201
(KORLAM)
|
0201034000NRG25150420240162550
|
15/04/2024
|
Dilleswari
|
0201034WL005812
|
Dilleswari
|
00415
|
SBIN0002695
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258065032
|
|
Mrs Rambuddi Dilleswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Sompeta
|
AP-01-034-014-022/020204
(KORLAM)
|
0201034000NRG25150420240162552
|
15/04/2024
|
Narayanmma
|
0201034WL005812
|
Narayanmma
|
00415
|
SBIN0002695
|
760
|
760
|
Processed
|
24/04/2024
|
|
3258065167
|
|
Mrs RAMBUDDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Sompeta
|
AP-01-034-014-022/020245
(KORLAM)
|
0201034000NRG25150420240162568
|
15/04/2024
|
dilleswari
|
0201034WL005812
|
dilleswari
|
00415
|
SBIN0002695
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258065158
|
|
MRS DUNNA DILLESWARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sompeta
|
AP-01-034-014-022/030192
(KORLAM)
|
0201034000NRG25150420240165880
|
15/04/2024
|
Kamala
|
0201034WL005924
|
Kamala
|
00415
|
SBIN0002695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258065035
|
|
MR PEDDINTI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sompeta
|
AP-01-034-014-022/030204
(KORLAM)
|
0201034000NRG25150420240173942
|
15/04/2024
|
apparao
|
0201034WL006190
|
apparao
|
00415
|
SBIN0002695
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
3258065131
|
|
MR NAYANA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sompeta
|
AP-01-034-014-022/030204
(KORLAM)
|
0201034000NRG25150420240173941
|
15/04/2024
|
padma
|
0201034WL006190
|
padma
|
00415
|
SBIN0002695
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
3258065031
|
|
MRS PADMA LATHA NAYANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sompeta
|
AP-01-034-014-022/040021
(KORLAM)
|
0201034000NRG25150420240162585
|
15/04/2024
|
Lakshmamma REYYA
|
0201034WL005812
|
Lakshmamma REYYA
|
00415
|
SBIN0002695
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258065132
|
|
MRS LAXMAMMA REYYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sompeta
|
AP-01-034-014-022/040072
(KORLAM)
|
0201034000NRG25150420240162607
|
15/04/2024
|
Rohini
|
0201034WL005812
|
Rohini
|
00415
|
SBIN0002695
|
940
|
940
|
Processed
|
24/04/2024
|
|
3258065193
|
|
MRS REYYI ROHINI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sompeta
|
AP-01-034-014-022/20274
(KORLAM)
|
0201034000NRG25150420240173051
|
15/04/2024
|
BONGU SANTHOSHI KUMARI
|
0201034WL006171
|
BONGU SANTHOSHI KUMARI
|
00415
|
SBIN0002695
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258065442
|
|
MISS SANTOSHIKUMARI BONGU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sompeta
|
AP-01-034-014-022/30265
(KORLAM)
|
0201034000NRG25150420240173006
|
15/04/2024
|
SANTOSHI BADITYA PONDARA
|
0201034WL006166
|
SANTOSHI BADITYA PONDARA
|
00415
|
SBIN0002695
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
3258065444
|
|
SANTOSHI BADITYA PONDARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sompeta
|
AP-01-034-015-023/010406
(PALAVALASA)
|
0201034000NRG25150420240165537
|
15/04/2024
|
Jogarao
|
0201034WL005917
|
Jogarao
|
00415
|
SBIN0002695
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3258065018
|
|
MR MARLA JOGARAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sompeta
|
AP-01-034-015-023/10644
(PALAVALASA)
|
0201034000NRG25150420240165563
|
15/04/2024
|
Konda Mahalaxmi
|
0201034WL005917
|
Konda Mahalaxmi
|
00415
|
SBIN0002695
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065432
|
|
MRS MAHALAXMI KONDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sompeta
|
AP-01-034-019-036/010126
(MAMIDIPALLI)
|
0201034000NRG25150420240167778
|
15/04/2024
|
Paparao
|
0201034WL005996
|
Paparao
|
00415
|
SBIN0002695
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3258065016
|
|
PAPAYYA GORAKALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sompeta
|
AP-01-034-019-036/010131
(MAMIDIPALLI)
|
0201034000NRG25150420240167780
|
15/04/2024
|
Neelaveni
|
0201034WL005996
|
Neelaveni
|
00415
|
SBIN0002695
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3258065351
|
|
MRS JUTTU NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sompeta
|
AP-01-034-019-036/010176
(MAMIDIPALLI)
|
0201034000NRG25150420240167783
|
15/04/2024
|
Jayalakshmi
|
0201034WL005996
|
Jayalakshmi
|
00415
|
SBIN0002695
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258065421
|
|
Mrs IPPILI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Sompeta
|
AP-01-034-022-034/010006
(SIRIMAMIDI)
|
0201034000NRG25150420240174777
|
15/04/2024
|
Saraswati
|
0201034WL006210
|
Saraswati
|
00415
|
SBIN0002695
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258065141
|
|
Mrs KARAGI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Sompeta
|
AP-01-034-022-034/010014
(SIRIMAMIDI)
|
0201034000NRG25150420240174778
|
15/04/2024
|
Parvati
|
0201034WL006210
|
Parvati
|
00415
|
SBIN0002695
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065219
|
|
Mrs NUKALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Sompeta
|
AP-01-034-022-034/010016
(SIRIMAMIDI)
|
0201034000NRG25150420240174780
|
15/04/2024
|
Lakshmamma
|
0201034WL006210
|
Lakshmamma
|
00415
|
SBIN0002695
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065213
|
|
Mrs GORAKALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Sompeta
|
AP-01-034-022-034/010021
(SIRIMAMIDI)
|
0201034000NRG25150420240174781
|
15/04/2024
|
Chandravati
|
0201034WL006210
|
Chandravati
|
00415
|
SBIN0002695
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065209
|
|
Mrs Juttu Chandravathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Sompeta
|
AP-01-034-022-034/010031
(SIRIMAMIDI)
|
0201034000NRG25150420240174783
|
15/04/2024
|
Rajeswari
|
0201034WL006210
|
Rajeswari
|
00415
|
SBIN0002695
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258065287
|
|
MRS RAJESWARI PUTCHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sompeta
|
AP-01-034-022-034/010037
(SIRIMAMIDI)
|
0201034000NRG25150420240174787
|
15/04/2024
|
Rupavati
|
0201034WL006210
|
Rupavati
|
00415
|
SBIN0002695
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065215
|
|
Mrs PANDIRI RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Sompeta
|
AP-01-034-022-034/010046
(SIRIMAMIDI)
|
0201034000NRG25150420240174789
|
15/04/2024
|
Savitri
|
0201034WL006210
|
Savitri
|
00415
|
SBIN0002695
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065203
|
|
MRS SAVITRI YELAMANCHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sompeta
|
AP-01-034-022-034/010049
(SIRIMAMIDI)
|
0201034000NRG25150420240174791
|
15/04/2024
|
Devaki
|
0201034WL006210
|
Devaki
|
00415
|
SBIN0002695
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258065212
|
|
Mrs BATTINI DEVAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Sompeta
|
AP-01-034-022-034/010059
(SIRIMAMIDI)
|
0201034000NRG25150420240174796
|
15/04/2024
|
Polamma
|
0201034WL006210
|
Polamma
|
00415
|
SBIN0002695
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065129
|
|
Mrs DUNNA DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Sompeta
|
AP-01-034-022-034/010073
(SIRIMAMIDI)
|
0201034000NRG25150420240174800
|
15/04/2024
|
Jejamma
|
0201034WL006210
|
Jejamma
|
00415
|
SBIN0002695
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065017
|
|
Mrs Dunna Jejamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Sompeta
|
AP-01-034-022-034/010090
(SIRIMAMIDI)
|
0201034000NRG25150420240174801
|
15/04/2024
|
Varalakshmi
|
0201034WL006210
|
Varalakshmi
|
00415
|
SBIN0002695
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065173
|
|
MR YADAVA RAO GOJJA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sompeta
|
AP-01-034-022-034/010091
(SIRIMAMIDI)
|
0201034000NRG25150420240174802
|
15/04/2024
|
Mohini
|
0201034WL006210
|
Mohini
|
00415
|
SBIN0002695
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065174
|
|
MRS MOHINI YALAMANCHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sompeta
|
AP-01-034-022-034/010092
(SIRIMAMIDI)
|
0201034000NRG25150420240174804
|
15/04/2024
|
DEVI
|
0201034WL006210
|
DEVI
|
00415
|
SBIN0002695
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065202
|
|
Mrs KARAGI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Sompeta
|
AP-01-034-022-034/010093
(SIRIMAMIDI)
|
0201034000NRG25150420240174805
|
15/04/2024
|
Hemavati
|
0201034WL006210
|
Hemavati
|
00415
|
SBIN0002695
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065216
|
|
Mrs Yerra Hemanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Sompeta
|
AP-01-034-022-034/010115
(SIRIMAMIDI)
|
0201034000NRG25150420240174808
|
15/04/2024
|
Papamma
|
0201034WL006210
|
Papamma
|
00415
|
SBIN0002695
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065134
|
|
Mrs DUNNA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Sompeta
|
AP-01-034-022-034/010116
(SIRIMAMIDI)
|
0201034000NRG25150420240174809
|
15/04/2024
|
Rohinamma
|
0201034WL006210
|
Rohinamma
|
00415
|
SBIN0002695
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065218
|
|
Mrs DUNNA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Sompeta
|
AP-01-034-022-034/010121
(SIRIMAMIDI)
|
0201034000NRG25150420240174810
|
15/04/2024
|
Tulasamma
|
0201034WL006210
|
Tulasamma
|
00415
|
SBIN0002695
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065176
|
|
MRS TULASAMMA TALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sompeta
|
AP-01-034-022-034/010123
(SIRIMAMIDI)
|
0201034000NRG25150420240174812
|
15/04/2024
|
Kalamma
|
0201034WL006210
|
Kalamma
|
00415
|
SBIN0002695
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065199
|
|
Mrs GOJJA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Sompeta
|
AP-01-034-022-034/010128
(SIRIMAMIDI)
|
0201034000NRG25150420240174814
|
15/04/2024
|
Eswari
|
0201034WL006210
|
Eswari
|
00415
|
SBIN0002695
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065211
|
|
Mrs YELAMANCHI ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Sompeta
|
AP-01-034-022-034/010132
(SIRIMAMIDI)
|
0201034000NRG25150420240174815
|
15/04/2024
|
Hemavati
|
0201034WL006210
|
Hemavati
|
00415
|
SBIN0002695
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258065309
|
|
Mrs YALAMANCHI HEMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Sompeta
|
AP-01-034-022-034/010146
(SIRIMAMIDI)
|
0201034000NRG25150420240174818
|
15/04/2024
|
Parvati
|
0201034WL006210
|
Parvati
|
00415
|
SBIN0002695
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258065220
|
|
Mrs PARVATHI KARAGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Sompeta
|
AP-01-034-022-034/010159
(SIRIMAMIDI)
|
0201034000NRG25150420240174820
|
15/04/2024
|
Totamma
|
0201034WL006210
|
Totamma
|
00415
|
SBIN0002695
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065210
|
|
Mrs PUCHA T HOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Sompeta
|
AP-01-034-022-034/010168
(SIRIMAMIDI)
|
0201034000NRG25150420240174822
|
15/04/2024
|
Kamala
|
0201034WL006210
|
Kamala
|
00415
|
SBIN0002695
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258065217
|
|
Mrs JUTTU KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Sompeta
|
AP-01-034-022-034/010169
(SIRIMAMIDI)
|
0201034000NRG25150420240174823
|
15/04/2024
|
Desamma
|
0201034WL006210
|
Desamma
|
00415
|
SBIN0002695
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065310
|
|
Mrs Gorakala Desamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Sompeta
|
AP-01-034-022-034/010173
(SIRIMAMIDI)
|
0201034000NRG25150420240174825
|
15/04/2024
|
Jogamma
|
0201034WL006210
|
Jogamma
|
00415
|
SBIN0002695
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065214
|
|
MRS JOGAMMA TARRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sompeta
|
AP-01-034-022-034/010192
(SIRIMAMIDI)
|
0201034000NRG25150420240174828
|
15/04/2024
|
Hemavati
|
0201034WL006210
|
Hemavati
|
00415
|
SBIN0002695
|
1350
|
1350
|
Rejected
|
24/04/2024
|
|
3258065139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Sompeta
|
AP-01-034-022-034/10246
(SIRIMAMIDI)
|
0201034000NRG25150420240174846
|
15/04/2024
|
KARAGI SANDHAYA
|
0201034WL006210
|
KARAGI SANDHAYA
|
00415
|
SBIN0002695
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258065464
|
|
Mrs KARAGI SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144554
|
144554
|
|
|
|
|
|
|
|
|
160
|
Sompeta
|
AP-01-034-002-003/020013
(SUNKIDI)
|
0201034000NRG25150420240202122
|
15/04/2024
|
SAROJINI
|
0201034WL006854
|
SAROJINI
|
00415
|
SBIN0002726
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065334
|
|
MR KUMMARI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
161
|
Sompeta
|
AP-01-034-002-003/020074
(SUNKIDI)
|
0201034000NRG25150420240202157
|
15/04/2024
|
PUNYAVATHI
|
0201034WL006854
|
PUNYAVATHI
|
00415
|
SBIN0003121
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065182
|
|
MISS BURIDI PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sompeta
|
AP-01-034-022-034/010097
(SIRIMAMIDI)
|
0201034000NRG25150420240174806
|
15/04/2024
|
Polamma
|
0201034WL006210
|
Polamma
|
00415
|
SBIN0003121
|
450
|
450
|
Processed
|
24/04/2024
|
|
3258065029
|
|
MR GOJJA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1762
|
1762
|
|
|
|
|
|
|
|
|
163
|
Sompeta
|
AP-01-034-002-003/020045
(SUNKIDI)
|
0201034000NRG25150420240202142
|
15/04/2024
|
Parvati
|
0201034WL006854
|
Parvati
|
00415
|
SBIN0008488
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065206
|
|
SEERA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Sompeta
|
AP-01-034-002-003/020063
(SUNKIDI)
|
0201034000NRG25150420240202148
|
15/04/2024
|
Bhanumati
|
0201034WL006854
|
Bhanumati
|
00415
|
SBIN0008488
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065180
|
|
PALLI BHANU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Sompeta
|
AP-01-034-002-003/020064
(SUNKIDI)
|
0201034000NRG25150420240202149
|
15/04/2024
|
Chandrayya
|
0201034WL006854
|
Chandrayya
|
00415
|
SBIN0008488
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065130
|
|
Mr PALLI CHADRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Sompeta
|
AP-01-034-002-003/020080
(SUNKIDI)
|
0201034000NRG25150420240202162
|
15/04/2024
|
Santi
|
0201034WL006854
|
Santi
|
00415
|
SBIN0008488
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065036
|
|
MRS SHANTHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sompeta
|
AP-01-034-002-003/020089
(SUNKIDI)
|
0201034000NRG25150420240202169
|
15/04/2024
|
Parvati
|
0201034WL006854
|
Parvati
|
00415
|
SBIN0008488
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065207
|
|
PALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Sompeta
|
AP-01-034-002-003/020096
(SUNKIDI)
|
0201034000NRG25150420240202173
|
15/04/2024
|
Bhanu
|
0201034WL006854
|
Bhanu
|
00415
|
SBIN0008488
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258065183
|
|
PALLI BHANU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Sompeta
|
AP-01-034-002-003/020102
(SUNKIDI)
|
0201034000NRG25150420240202174
|
15/04/2024
|
Nayakani
|
0201034WL006854
|
Nayakani
|
00415
|
SBIN0008488
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065149
|
|
MRS SAVARA NAYAKANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sompeta
|
AP-01-034-002-003/020108
(SUNKIDI)
|
0201034000NRG25150420240202176
|
15/04/2024
|
Urmila
|
0201034WL006854
|
Urmila
|
00415
|
SBIN0008488
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065150
|
|
MISS SAVARA URMILA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sompeta
|
AP-01-034-002-003/020114
(SUNKIDI)
|
0201034000NRG25150420240202178
|
15/04/2024
|
Dhamayanti
|
0201034WL006854
|
Dhamayanti
|
00415
|
SBIN0008488
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065208
|
|
MRS DAMAYANTHI KANSU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sompeta
|
AP-01-034-002-003/020121
(SUNKIDI)
|
0201034000NRG25150420240202185
|
15/04/2024
|
Laxmi
|
0201034WL006854
|
Laxmi
|
00415
|
SBIN0008488
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065205
|
|
MRS LAXMI BEHARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sompeta
|
AP-01-034-002-003/020141
(SUNKIDI)
|
0201034000NRG25150420240202200
|
15/04/2024
|
Kalidasu Patnaik
|
0201034WL006854
|
Kalidasu Patnaik
|
00415
|
SBIN0008488
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065357
|
|
MR KALIDASU PATNAIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sompeta
|
AP-01-034-002-003/020148
(SUNKIDI)
|
0201034000NRG25150420240202205
|
15/04/2024
|
Laxminarayana
|
0201034WL006854
|
Laxminarayana
|
00415
|
SBIN0008488
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258065407
|
|
MR PALLI LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sompeta
|
AP-01-034-002-003/030002
(SUNKIDI)
|
0201034000NRG25150420240184461
|
15/04/2024
|
Mohini
|
0201034WL006429
|
Mohini
|
00415
|
SBIN0008488
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065169
|
|
MUNJETI MOHINI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Sompeta
|
AP-01-034-002-003/030009
(SUNKIDI)
|
0201034000NRG25150420240184463
|
15/04/2024
|
Rajeswari
|
0201034WL006429
|
Rajeswari
|
00415
|
SBIN0008488
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065030
|
|
RATNALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Sompeta
|
AP-01-034-002-003/030015
(SUNKIDI)
|
0201034000NRG25150420240184467
|
15/04/2024
|
Saraswati
|
0201034WL006429
|
Saraswati
|
00415
|
SBIN0008488
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065165
|
|
MUNJETI SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Sompeta
|
AP-01-034-002-003/030019
(SUNKIDI)
|
0201034000NRG25150420240184469
|
15/04/2024
|
Saraswati
|
0201034WL006429
|
Saraswati
|
00415
|
SBIN0008488
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065175
|
|
MRS DUVVU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sompeta
|
AP-01-034-002-003/030023
(SUNKIDI)
|
0201034000NRG25150420240184472
|
15/04/2024
|
Narayanamma
|
0201034WL006429
|
Narayanamma
|
00415
|
SBIN0008488
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065344
|
|
MRS TALAGANA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sompeta
|
AP-01-034-002-003/030028
(SUNKIDI)
|
0201034000NRG25150420240184474
|
15/04/2024
|
Indira
|
0201034WL006429
|
Indira
|
00415
|
SBIN0008488
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065286
|
|
RATNALA INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Sompeta
|
AP-01-034-002-003/030029
(SUNKIDI)
|
0201034000NRG25150420240184475
|
15/04/2024
|
Krishnamurti
|
0201034WL006429
|
Krishnamurti
|
00415
|
SBIN0008488
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065163
|
|
MR KRISHNA MURTHY PITTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sompeta
|
AP-01-034-002-003/030029
(SUNKIDI)
|
0201034000NRG25150420240184476
|
15/04/2024
|
Mahalakshmi
|
0201034WL006429
|
Mahalakshmi
|
00415
|
SBIN0008488
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258065123
|
|
MRS PITTA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sompeta
|
AP-01-034-002-003/030039
(SUNKIDI)
|
0201034000NRG25150420240184484
|
15/04/2024
|
Narayana
|
0201034WL006429
|
Narayana
|
00415
|
SBIN0008488
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065154
|
|
MR NARAYANA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sompeta
|
AP-01-034-002-003/040051
(SUNKIDI)
|
0201034000NRG25150420240184520
|
15/04/2024
|
barikamma
|
0201034WL006429
|
barikamma
|
00415
|
SBIN0008488
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065446
|
|
KALAVA BARIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Sompeta
|
AP-01-034-002-003/040066
(SUNKIDI)
|
0201034000NRG25150420240184537
|
15/04/2024
|
appalamma
|
0201034WL006429
|
appalamma
|
00415
|
SBIN0008488
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065447
|
|
MOGILI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Sompeta
|
AP-01-034-002-003/040077
(SUNKIDI)
|
0201034000NRG25150420240184550
|
15/04/2024
|
MADHAVARAO
|
0201034WL006429
|
MADHAVARAO
|
00415
|
SBIN0008488
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065448
|
|
MR MOGILI MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sompeta
|
AP-01-034-002-003/40079
(SUNKIDI)
|
0201034000NRG25150420240184555
|
15/04/2024
|
Jalasutra Lokesh
|
0201034WL006429
|
Jalasutra Lokesh
|
00415
|
SBIN0008488
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258065459
|
|
JALASUTRA LOKESH
|
UNION BANK OF INDIA(508500)
|
|
188
|
Sompeta
|
AP-01-034-002-003/40086
(SUNKIDI)
|
0201034000NRG25150420240184563
|
15/04/2024
|
Konda Radhamma
|
0201034WL006429
|
Konda Radhamma
|
00415
|
SBIN0008488
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065449
|
|
Mrs KONDA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Sompeta
|
AP-01-034-003-004/010102
(BHUSABHADRA)
|
0201034000NRG25150420240177734
|
15/04/2024
|
Duryodhana
|
0201034WL006257
|
Duryodhana
|
00415
|
SBIN0008488
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258065450
|
|
MR DURJYODHAN BEHARA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sompeta
|
AP-01-034-003-004/010102
(BHUSABHADRA)
|
0201034000NRG25150420240177735
|
15/04/2024
|
PUNYAVATHI
|
0201034WL006257
|
PUNYAVATHI
|
00415
|
SBIN0008488
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258065037
|
|
MRS PUNYAVATI BEHARA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sompeta
|
AP-01-034-003-004/020108
(BHUSABHADRA)
|
0201034000NRG25150420240177777
|
15/04/2024
|
Dillesu
|
0201034WL006260
|
Dillesu
|
00415
|
SBIN0008488
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258065465
|
|
MR KORRAYI DILLIRAO
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sompeta
|
AP-01-034-003-004/20110
(BHUSABHADRA)
|
0201034000NRG25150420240177778
|
15/04/2024
|
Mahanthi Saadana
|
0201034WL006261
|
Mahanthi Saadana
|
00415
|
SBIN0008488
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258065038
|
|
MAHANTY SADHANA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Sompeta
|
AP-01-034-003-004/20111
(BHUSABHADRA)
|
0201034000NRG25150420240177940
|
15/04/2024
|
Ippili Hymavathi
|
0201034WL006266
|
Ippili Hymavathi
|
00415
|
SBIN0008488
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258065415
|
|
MRS IPPILI HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sompeta
|
AP-01-034-003-004/20112
(BHUSABHADRA)
|
0201034000NRG25150420240177577
|
15/04/2024
|
Madhavi sahu
|
0201034WL006252
|
Madhavi sahu
|
00415
|
SBIN0008488
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258065144
|
|
MRS MADHAVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sompeta
|
AP-01-034-003-004/20113
(BHUSABHADRA)
|
0201034000NRG25150420240177575
|
15/04/2024
|
Sabita Nepak
|
0201034WL006250
|
Sabita Nepak
|
00415
|
SBIN0008488
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3258065439
|
|
MRS SABITA NEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59944
|
59944
|
|
|
|
|
|
|
|
|
196
|
Sompeta
|
AP-01-034-022-034/10247
(SIRIMAMIDI)
|
0201034000NRG25150420240174847
|
15/04/2024
|
HEMAVATHI BATTINI
|
0201034WL006210
|
HEMAVATHI BATTINI
|
00415
|
SBIN0015307
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258065456
|
|
Mrs BATTINI HEMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
197
|
Sompeta
|
AP-01-034-002-003/020001
(SUNKIDI)
|
0201034000NRG25150420240202114
|
15/04/2024
|
Dalamma
|
0201034WL006854
|
Dalamma
|
00415
|
SBIN0021312
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258065186
|
|
KOMATI DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Sompeta
|
AP-01-034-002-003/020009
(SUNKIDI)
|
0201034000NRG25150420240202118
|
15/04/2024
|
dilleswari
|
0201034WL006854
|
dilleswari
|
00415
|
SBIN0021312
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258065346
|
|
MRS YARIDI DILISWARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sompeta
|
AP-01-034-002-003/020009
(SUNKIDI)
|
0201034000NRG25150420240202117
|
15/04/2024
|
Janikamma
|
0201034WL006854
|
Janikamma
|
00415
|
SBIN0021312
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258065187
|
|
YARADI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Sompeta
|
AP-01-034-002-003/020023
(SUNKIDI)
|
0201034000NRG25150420240202128
|
15/04/2024
|
Vanajakshi
|
0201034WL006854
|
Vanajakshi
|
00415
|
SBIN0021312
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065222
|
|
PALLLI VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Sompeta
|
AP-01-034-002-003/020042
(SUNKIDI)
|
0201034000NRG25150420240202138
|
15/04/2024
|
Duryodhana
|
0201034WL006854
|
Duryodhana
|
00415
|
SBIN0021312
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258065122
|
|
MR DURYODANARAO YARADI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sompeta
|
AP-01-034-002-003/020081
(SUNKIDI)
|
0201034000NRG25150420240202163
|
15/04/2024
|
Sarasvati
|
0201034WL006854
|
Sarasvati
|
00415
|
SBIN0021312
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065376
|
|
PALLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Sompeta
|
AP-01-034-002-003/020120
(SUNKIDI)
|
0201034000NRG25150420240202184
|
15/04/2024
|
Geeta
|
0201034WL006854
|
Geeta
|
00415
|
SBIN0021312
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065221
|
|
CHAKALI GEETHA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Sompeta
|
AP-01-034-002-003/030078
(SUNKIDI)
|
0201034000NRG25150420240184507
|
15/04/2024
|
Jyothi
|
0201034WL006429
|
Jyothi
|
00415
|
SBIN0021312
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065170
|
|
KUPPAYE JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Sompeta
|
AP-01-034-005-009/010213
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25150420240170207
|
15/04/2024
|
Hemalata
|
0201034WL006057
|
Hemalata
|
00415
|
SBIN0021312
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3258065330
|
|
TELUKALA HEMALATHA SAHU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Sompeta
|
AP-01-034-010-018/010233
(RUSHIKUDDA)
|
0201034000NRG25150420240162101
|
15/04/2024
|
mohan rao
|
0201034WL005781
|
mohan rao
|
00415
|
SBIN0021312
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
3258065435
|
|
MR ADURU MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14311
|
14311
|
|
|
|
|
|
|
|
|
207
|
Sompeta
|
AP-01-034-002-003/020006
(SUNKIDI)
|
0201034000NRG25150420240202116
|
15/04/2024
|
Krishnaveni
|
0201034WL006854
|
Krishnaveni
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064928
|
|
Mr KARTALI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Sompeta
|
AP-01-034-002-003/020012
(SUNKIDI)
|
0201034000NRG25150420240202119
|
15/04/2024
|
Seeta
|
0201034WL006854
|
Seeta
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064930
|
|
SAVARA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Sompeta
|
AP-01-034-002-003/020014
(SUNKIDI)
|
0201034000NRG25150420240202124
|
15/04/2024
|
Kantamma
|
0201034WL006854
|
Kantamma
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064932
|
|
KOTA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Sompeta
|
AP-01-034-002-003/020016
(SUNKIDI)
|
0201034000NRG25150420240202125
|
15/04/2024
|
Lakshmikanta
|
0201034WL006854
|
Lakshmikanta
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064944
|
|
YARADI LAXMIKANTA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Sompeta
|
AP-01-034-002-003/020029
(SUNKIDI)
|
0201034000NRG25150420240202129
|
15/04/2024
|
Neelaveni
|
0201034WL006854
|
Neelaveni
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064976
|
|
KANSU NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Sompeta
|
AP-01-034-002-003/020031
(SUNKIDI)
|
0201034000NRG25150420240202130
|
15/04/2024
|
Santamma
|
0201034WL006854
|
Santamma
|
00468
|
UBIN0805114
|
1312
|
1312
|
Rejected
|
24/04/2024
|
|
3258064933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
Sompeta
|
AP-01-034-002-003/020033
(SUNKIDI)
|
0201034000NRG25150420240202131
|
15/04/2024
|
Padma
|
0201034WL006854
|
Padma
|
00468
|
UBIN0805114
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258064934
|
|
BALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Sompeta
|
AP-01-034-002-003/020037
(SUNKIDI)
|
0201034000NRG25150420240202133
|
15/04/2024
|
Ramu
|
0201034WL006854
|
Ramu
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064941
|
|
Mr RAMU YARADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Sompeta
|
AP-01-034-002-003/020037
(SUNKIDI)
|
0201034000NRG25150420240202134
|
15/04/2024
|
Sakuntala
|
0201034WL006854
|
Sakuntala
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064938
|
|
YARADI SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Sompeta
|
AP-01-034-002-003/020038
(SUNKIDI)
|
0201034000NRG25150420240202135
|
15/04/2024
|
Himavati
|
0201034WL006854
|
Himavati
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064997
|
|
BURADA HEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Sompeta
|
AP-01-034-002-003/020043
(SUNKIDI)
|
0201034000NRG25150420240202141
|
15/04/2024
|
Parvati
|
0201034WL006854
|
Parvati
|
00468
|
UBIN0805114
|
874
|
874
|
Processed
|
24/04/2024
|
|
3258064958
|
|
Miss ROWTHU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Sompeta
|
AP-01-034-002-003/020048
(SUNKIDI)
|
0201034000NRG25150420240202143
|
15/04/2024
|
Balaji
|
0201034WL006854
|
Balaji
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064996
|
|
BALAJI CHAKALI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Sompeta
|
AP-01-034-002-003/020050
(SUNKIDI)
|
0201034000NRG25150420240202145
|
15/04/2024
|
Santoshi
|
0201034WL006854
|
Santoshi
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064950
|
|
Mrs YARADI SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Sompeta
|
AP-01-034-002-003/020060
(SUNKIDI)
|
0201034000NRG25150420240202147
|
15/04/2024
|
SAVARA SAVITHA
|
0201034WL006854
|
SAVARA SAVITHA
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065003
|
|
SAVARA SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Sompeta
|
AP-01-034-002-003/020069
(SUNKIDI)
|
0201034000NRG25150420240202153
|
15/04/2024
|
Janardhana
|
0201034WL006854
|
Janardhana
|
00468
|
UBIN0805114
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258064943
|
|
PALLI JANARDHANA
|
CANARA BANK(508532)
|
|
222
|
Sompeta
|
AP-01-034-002-003/020069
(SUNKIDI)
|
0201034000NRG25150420240202154
|
15/04/2024
|
Yasodha
|
0201034WL006854
|
Yasodha
|
00468
|
UBIN0805114
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258064926
|
|
PALLI YASODA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Sompeta
|
AP-01-034-002-003/020070
(SUNKIDI)
|
0201034000NRG25150420240202155
|
15/04/2024
|
Mahalakshmi
|
0201034WL006854
|
Mahalakshmi
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065009
|
|
BESTA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Sompeta
|
AP-01-034-002-003/020082
(SUNKIDI)
|
0201034000NRG25150420240202164
|
15/04/2024
|
Nirmala
|
0201034WL006854
|
Nirmala
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064936
|
|
PALLI NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Sompeta
|
AP-01-034-002-003/020083
(SUNKIDI)
|
0201034000NRG25150420240202165
|
15/04/2024
|
Mahalakshmi
|
0201034WL006854
|
Mahalakshmi
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064937
|
|
Miss PALLI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Sompeta
|
AP-01-034-002-003/020087
(SUNKIDI)
|
0201034000NRG25150420240202167
|
15/04/2024
|
Palli Neelaveni
|
0201034WL006854
|
Palli Neelaveni
|
00468
|
UBIN0805114
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258065010
|
|
PALLI NEELAVATI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Sompeta
|
AP-01-034-002-003/020088
(SUNKIDI)
|
0201034000NRG25150420240202168
|
15/04/2024
|
Padma
|
0201034WL006854
|
Padma
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064990
|
|
SEERA PADMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Sompeta
|
AP-01-034-002-003/020093
(SUNKIDI)
|
0201034000NRG25150420240202171
|
15/04/2024
|
Gulabi
|
0201034WL006854
|
Gulabi
|
00468
|
UBIN0805114
|
874
|
874
|
Processed
|
24/04/2024
|
|
3258064959
|
|
KANSU GULAPI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Sompeta
|
AP-01-034-002-003/020096
(SUNKIDI)
|
0201034000NRG25150420240202172
|
15/04/2024
|
Padmanadham
|
0201034WL006854
|
Padmanadham
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064992
|
|
PALLI PADMANABHAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
Sompeta
|
AP-01-034-002-003/020115
(SUNKIDI)
|
0201034000NRG25150420240202179
|
15/04/2024
|
Jagadamba
|
0201034WL006854
|
Jagadamba
|
00468
|
UBIN0805114
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258064975
|
|
ROWTHU JAGADAMBA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Sompeta
|
AP-01-034-002-003/020116
(SUNKIDI)
|
0201034000NRG25150420240202180
|
15/04/2024
|
Puspa
|
0201034WL006854
|
Puspa
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064947
|
|
PALLI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Sompeta
|
AP-01-034-002-003/020117
(SUNKIDI)
|
0201034000NRG25150420240202181
|
15/04/2024
|
Raso
|
0201034WL006854
|
Raso
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064977
|
|
SAVARA RASO
|
UNION BANK OF INDIA(508500)
|
|
233
|
Sompeta
|
AP-01-034-002-003/020123
(SUNKIDI)
|
0201034000NRG25150420240202187
|
15/04/2024
|
Kasturi
|
0201034WL006854
|
Kasturi
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065006
|
|
MRS NEMALIPURI KASTURI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Sompeta
|
AP-01-034-002-003/020125
(SUNKIDI)
|
0201034000NRG25150420240202188
|
15/04/2024
|
Laxmikanta
|
0201034WL006854
|
Laxmikanta
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064970
|
|
YARADI LAXMIKANTHI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Sompeta
|
AP-01-034-002-003/020126
(SUNKIDI)
|
0201034000NRG25150420240202189
|
15/04/2024
|
syamaguno
|
0201034WL006854
|
syamaguno
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064945
|
|
YARADI SYAMO GHANO
|
UNION BANK OF INDIA(508500)
|
|
236
|
Sompeta
|
AP-01-034-002-003/020128
(SUNKIDI)
|
0201034000NRG25150420240202191
|
15/04/2024
|
indra
|
0201034WL006854
|
indra
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064988
|
|
KUPPALA INDRA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Sompeta
|
AP-01-034-002-003/020132
(SUNKIDI)
|
0201034000NRG25150420240202193
|
15/04/2024
|
monasa
|
0201034WL006854
|
monasa
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064978
|
|
GOUDA MANASA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Sompeta
|
AP-01-034-002-003/020133
(SUNKIDI)
|
0201034000NRG25150420240202194
|
15/04/2024
|
Lakshmi
|
0201034WL006854
|
Lakshmi
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065007
|
|
MS GUDIYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Sompeta
|
AP-01-034-002-003/020138
(SUNKIDI)
|
0201034000NRG25150420240202197
|
15/04/2024
|
BINODINI BEHERA
|
0201034WL006854
|
BINODINI BEHERA
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064929
|
|
BINODINI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Sompeta
|
AP-01-034-002-003/020139
(SUNKIDI)
|
0201034000NRG25150420240202198
|
15/04/2024
|
DAMAYANTHI
|
0201034WL006854
|
DAMAYANTHI
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064935
|
|
Mrs KARTHALI DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Sompeta
|
AP-01-034-002-003/020147
(SUNKIDI)
|
0201034000NRG25150420240202204
|
15/04/2024
|
Eswari
|
0201034WL006854
|
Eswari
|
00468
|
UBIN0805114
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258064927
|
|
SAVARA ESWARI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Sompeta
|
AP-01-034-002-003/020148
(SUNKIDI)
|
0201034000NRG25150420240202206
|
15/04/2024
|
Chamanti
|
0201034WL006854
|
Chamanti
|
00468
|
UBIN0805114
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258064987
|
|
PALLI CHAMANTI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Sompeta
|
AP-01-034-002-003/020154
(SUNKIDI)
|
0201034000NRG25150420240202208
|
15/04/2024
|
SUJATHA
|
0201034WL006854
|
SUJATHA
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064981
|
|
KARTALI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Sompeta
|
AP-01-034-002-003/020156
(SUNKIDI)
|
0201034000NRG25150420240202209
|
15/04/2024
|
Urvasi
|
0201034WL006854
|
Urvasi
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064984
|
|
YARIDI URVASI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Sompeta
|
AP-01-034-002-003/030007
(SUNKIDI)
|
0201034000NRG25150420240184462
|
15/04/2024
|
Sayamma
|
0201034WL006429
|
Sayamma
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064963
|
|
Mrs PALLI SAYAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
246
|
Sompeta
|
AP-01-034-002-003/030011
(SUNKIDI)
|
0201034000NRG25150420240184464
|
15/04/2024
|
Chandramma
|
0201034WL006429
|
Chandramma
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064967
|
|
MUNJETI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Sompeta
|
AP-01-034-002-003/030012
(SUNKIDI)
|
0201034000NRG25150420240184465
|
15/04/2024
|
Damayanti
|
0201034WL006429
|
Damayanti
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064940
|
|
VADISI DHAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Sompeta
|
AP-01-034-002-003/030017
(SUNKIDI)
|
0201034000NRG25150420240184468
|
15/04/2024
|
Sundari
|
0201034WL006429
|
Sundari
|
00468
|
UBIN0805114
|
666
|
666
|
Processed
|
24/04/2024
|
|
3258064964
|
|
MADDILA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Sompeta
|
AP-01-034-002-003/030027
(SUNKIDI)
|
0201034000NRG25150420240184473
|
15/04/2024
|
Janakamma
|
0201034WL006429
|
Janakamma
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064989
|
|
Mrs MUNJETI JANAKI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
250
|
Sompeta
|
AP-01-034-002-003/030030
(SUNKIDI)
|
0201034000NRG25150420240184477
|
15/04/2024
|
Saraswati
|
0201034WL006429
|
Saraswati
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064971
|
|
ISENASI SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Sompeta
|
AP-01-034-002-003/030031
(SUNKIDI)
|
0201034000NRG25150420240184479
|
15/04/2024
|
Jayamma
|
0201034WL006429
|
Jayamma
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064980
|
|
PITTA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Sompeta
|
AP-01-034-002-003/030032
(SUNKIDI)
|
0201034000NRG25150420240184480
|
15/04/2024
|
Padma
|
0201034WL006429
|
Padma
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064965
|
|
MUNJETI PADMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Sompeta
|
AP-01-034-002-003/030033
(SUNKIDI)
|
0201034000NRG25150420240184482
|
15/04/2024
|
Rapaka Dillamma
|
0201034WL006429
|
Rapaka Dillamma
|
00468
|
UBIN0805114
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258065004
|
|
RAPAKA DILLAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Sompeta
|
AP-01-034-002-003/030044
(SUNKIDI)
|
0201034000NRG25150420240184487
|
15/04/2024
|
Hemavati
|
0201034WL006429
|
Hemavati
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064966
|
|
PITTA HEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Sompeta
|
AP-01-034-002-003/030049
(SUNKIDI)
|
0201034000NRG25150420240184488
|
15/04/2024
|
Puspa
|
0201034WL006429
|
Puspa
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064960
|
|
MUNJETI PUSPA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Sompeta
|
AP-01-034-002-003/030055
(SUNKIDI)
|
0201034000NRG25150420240184491
|
15/04/2024
|
Kumari
|
0201034WL006429
|
Kumari
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064961
|
|
PITTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Sompeta
|
AP-01-034-002-003/030056
(SUNKIDI)
|
0201034000NRG25150420240184492
|
15/04/2024
|
Sakuntala
|
0201034WL006429
|
Sakuntala
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064972
|
|
PITTA SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Sompeta
|
AP-01-034-002-003/030058
(SUNKIDI)
|
0201034000NRG25150420240184494
|
15/04/2024
|
Sudha
|
0201034WL006429
|
Sudha
|
00468
|
UBIN0805114
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258064986
|
|
MUNJETI SUDHA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Sompeta
|
AP-01-034-002-003/030059
(SUNKIDI)
|
0201034000NRG25150420240184495
|
15/04/2024
|
Purushotam
|
0201034WL006429
|
Purushotam
|
00468
|
UBIN0805114
|
444
|
444
|
Processed
|
24/04/2024
|
|
3258064995
|
|
MADDILA PURUSOTTAM
|
UNION BANK OF INDIA(508500)
|
|
260
|
Sompeta
|
AP-01-034-002-003/030060
(SUNKIDI)
|
0201034000NRG25150420240184498
|
15/04/2024
|
Dalamma
|
0201034WL006429
|
Dalamma
|
00468
|
UBIN0805114
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258064993
|
|
KARTALA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Sompeta
|
AP-01-034-002-003/030061
(SUNKIDI)
|
0201034000NRG25150420240184499
|
15/04/2024
|
padma
|
0201034WL006429
|
padma
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064982
|
|
MUNJETI PADMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Sompeta
|
AP-01-034-002-003/030062
(SUNKIDI)
|
0201034000NRG25150420240184500
|
15/04/2024
|
premalata
|
0201034WL006429
|
premalata
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064969
|
|
MUNJETI PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Sompeta
|
AP-01-034-002-003/030065
(SUNKIDI)
|
0201034000NRG25150420240184501
|
15/04/2024
|
tonkadhara
|
0201034WL006429
|
tonkadhara
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064942
|
|
MR ORISI TONKARAO
|
STATE BANK OF INDIA(508548)
|
|
264
|
Sompeta
|
AP-01-034-002-003/030066
(SUNKIDI)
|
0201034000NRG25150420240184502
|
15/04/2024
|
chandrakala
|
0201034WL006429
|
chandrakala
|
00468
|
UBIN0805114
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258064974
|
|
KOLLI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Sompeta
|
AP-01-034-002-003/030068
(SUNKIDI)
|
0201034000NRG25150420240184503
|
15/04/2024
|
suseela
|
0201034WL006429
|
suseela
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064973
|
|
MUNJETI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Sompeta
|
AP-01-034-002-003/030077
(SUNKIDI)
|
0201034000NRG25150420240184506
|
15/04/2024
|
Seetamma
|
0201034WL006429
|
Seetamma
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064979
|
|
ORISI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Sompeta
|
AP-01-034-002-003/030079
(SUNKIDI)
|
0201034000NRG25150420240184508
|
15/04/2024
|
SUSHUMA
|
0201034WL006429
|
SUSHUMA
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064991
|
|
PITTA SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Sompeta
|
AP-01-034-002-003/030080
(SUNKIDI)
|
0201034000NRG25150420240184509
|
15/04/2024
|
kousalya
|
0201034WL006429
|
kousalya
|
00468
|
UBIN0805114
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258064968
|
|
MUNJETI KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Sompeta
|
AP-01-034-002-003/030081
(SUNKIDI)
|
0201034000NRG25150420240184510
|
15/04/2024
|
latha
|
0201034WL006429
|
latha
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065002
|
|
GEDELA LATHA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Sompeta
|
AP-01-034-002-003/030082
(SUNKIDI)
|
0201034000NRG25150420240184511
|
15/04/2024
|
suhasini
|
0201034WL006429
|
suhasini
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065008
|
|
GEDELA SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Sompeta
|
AP-01-034-002-003/030083
(SUNKIDI)
|
0201034000NRG25150420240184512
|
15/04/2024
|
dalamma
|
0201034WL006429
|
dalamma
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064994
|
|
DALAMMA GEDELA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Sompeta
|
AP-01-034-002-003/030088
(SUNKIDI)
|
0201034000NRG25150420240184513
|
15/04/2024
|
Usha Rani
|
0201034WL006429
|
Usha Rani
|
00468
|
UBIN0805114
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258064962
|
|
GEDELA USHARANI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Sompeta
|
AP-01-034-002-003/20168
(SUNKIDI)
|
0201034000NRG25150420240202214
|
15/04/2024
|
Yaradi Devi
|
0201034WL006854
|
Yaradi Devi
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064953
|
|
YARADI DEVI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Sompeta
|
AP-01-034-002-003/20169
(SUNKIDI)
|
0201034000NRG25150420240202215
|
15/04/2024
|
Isanasi varalaxmi
|
0201034WL006854
|
Isanasi varalaxmi
|
00468
|
UBIN0805114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065005
|
|
ISANASI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Sompeta
|
AP-01-034-002-003/20174
(SUNKIDI)
|
0201034000NRG25150420240202216
|
15/04/2024
|
Jaina Bibi
|
0201034WL006854
|
Jaina Bibi
|
00468
|
UBIN0805114
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258065013
|
|
MRS JAINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Sompeta
|
AP-01-034-002-003/30091
(SUNKIDI)
|
0201034000NRG25150420240184551
|
15/04/2024
|
Gedela Sudha
|
0201034WL006429
|
Gedela Sudha
|
00468
|
UBIN0805114
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064946
|
|
GEDELA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Sompeta
|
AP-01-034-002-003/40078
(SUNKIDI)
|
0201034000NRG25150420240184552
|
15/04/2024
|
Jalasutra Dalayya
|
0201034WL006429
|
Jalasutra Dalayya
|
00468
|
UBIN0805114
|
444
|
444
|
Processed
|
24/04/2024
|
|
3258064955
|
|
Mr JALASUTRA DALAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
278
|
Sompeta
|
AP-01-034-002-003/40078
(SUNKIDI)
|
0201034000NRG25150420240184553
|
15/04/2024
|
Jalasutra Dhanam
|
0201034WL006429
|
Jalasutra Dhanam
|
00468
|
UBIN0805114
|
666
|
666
|
Processed
|
24/04/2024
|
|
3258064954
|
|
Mrs Jalasutra Dhanam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Sompeta
|
AP-01-034-005-009/010051
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25150420240170170
|
15/04/2024
|
Lakshmi
|
0201034WL006057
|
Lakshmi
|
00468
|
UBIN0805114
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3258064949
|
|
LAXMI REYYI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Sompeta
|
AP-01-034-005-009/010053
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25150420240170171
|
15/04/2024
|
Jayalakshmi
|
0201034WL006057
|
Jayalakshmi
|
00468
|
UBIN0805114
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3258064999
|
|
REYYI JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Sompeta
|
AP-01-034-005-009/010087
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25150420240170175
|
15/04/2024
|
Varalakshmi
|
0201034WL006057
|
Varalakshmi
|
00468
|
UBIN0805114
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3258064931
|
|
REYYI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Sompeta
|
AP-01-034-005-009/010088
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25150420240170176
|
15/04/2024
|
Seetamma
|
0201034WL006057
|
Seetamma
|
00468
|
UBIN0805114
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3258064998
|
|
REYYI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Sompeta
|
AP-01-034-005-009/010111
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25150420240170180
|
15/04/2024
|
Mohini
|
0201034WL006057
|
Mohini
|
00468
|
UBIN0805114
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3258064939
|
|
SILA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Sompeta
|
AP-01-034-005-009/010153
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25150420240170188
|
15/04/2024
|
Punni
|
0201034WL006057
|
Punni
|
00468
|
UBIN0805114
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3258064957
|
|
PUNNI SAHU
|
UNION BANK OF INDIA(508500)
|
|
285
|
Sompeta
|
AP-01-034-005-009/010179
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25150420240170200
|
15/04/2024
|
Annapoorna
|
0201034WL006057
|
Annapoorna
|
00468
|
UBIN0805114
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3258065000
|
|
TELUKULA ANNAPURNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
286
|
Sompeta
|
AP-01-034-005-009/010184
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25150420240170201
|
15/04/2024
|
Padma
|
0201034WL006057
|
Padma
|
00468
|
UBIN0805114
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3258064983
|
|
TELUKULA PADMASAHU
|
UNION BANK OF INDIA(508500)
|
|
287
|
Sompeta
|
AP-01-034-005-009/010189
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25150420240170202
|
15/04/2024
|
Tulasi
|
0201034WL006057
|
Tulasi
|
00468
|
UBIN0805114
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3258064956
|
|
NEYYALA TULASI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Sompeta
|
AP-01-034-005-009/010216
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25150420240170208
|
15/04/2024
|
Santu
|
0201034WL006057
|
Santu
|
00468
|
UBIN0805114
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3258065001
|
|
TELUKALA SANTU
|
UNION BANK OF INDIA(508500)
|
|
289
|
Sompeta
|
AP-01-034-005-009/010232
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25150420240170212
|
15/04/2024
|
Savitri
|
0201034WL006057
|
Savitri
|
00468
|
UBIN0805114
|
1172
|
1172
|
Processed
|
24/04/2024
|
|
3258064951
|
|
TELUKULA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Sompeta
|
AP-01-034-005-009/010367
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25150420240170234
|
15/04/2024
|
susuma
|
0201034WL006057
|
susuma
|
00468
|
UBIN0805114
|
1172
|
1172
|
Processed
|
24/04/2024
|
|
3258064985
|
|
PONDRA SUSMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Sompeta
|
AP-01-034-005-009/010377
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25150420240170238
|
15/04/2024
|
Darmarao
|
0201034WL006057
|
Darmarao
|
00468
|
UBIN0805114
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3258064952
|
|
APPIKONDA DHARMARAO
|
UNION BANK OF INDIA(508500)
|
|
292
|
Sompeta
|
AP-01-034-005-009/010379
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25150420240170239
|
15/04/2024
|
Lalitha
|
0201034WL006057
|
Lalitha
|
00468
|
UBIN0805114
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3258065012
|
|
KARRI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Sompeta
|
AP-01-034-005-009/010393
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25150420240170244
|
15/04/2024
|
Bharathi
|
0201034WL006057
|
Bharathi
|
00468
|
UBIN0805114
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3258065011
|
|
REYYI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Sompeta
|
AP-01-034-008-013/050966
(SOMPETA)
|
0201034000NRG25150420240191240
|
15/04/2024
|
mahalaxmi
|
0201034WL006583
|
mahalaxmi
|
00468
|
UBIN0805114
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
3258064948
|
|
TOKKA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110877
|
110877
|
|
|
|
|
|
|
|
|
295
|
Sompeta
|
AP-01-034-002-003/020014
(SUNKIDI)
|
0201034000NRG25150420240202123
|
15/04/2024
|
Phalgunarao
|
0201034WL006854
|
Phalgunarao
|
00468
|
UBIN0821128
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065116
|
|
KOTA PHALGUNARAO
|
UNION BANK OF INDIA(508500)
|
|
296
|
Sompeta
|
AP-01-034-002-003/020140
(SUNKIDI)
|
0201034000NRG25150420240202199
|
15/04/2024
|
PADMA
|
0201034WL006854
|
PADMA
|
00468
|
UBIN0821128
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065073
|
|
PALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Sompeta
|
AP-01-034-002-003/040034
(SUNKIDI)
|
0201034000NRG25150420240184515
|
15/04/2024
|
Jalasutra Venkayya
|
0201034WL006429
|
Jalasutra Venkayya
|
00468
|
UBIN0821128
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065115
|
|
JALASUTRA VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Sompeta
|
AP-01-034-002-003/040049
(SUNKIDI)
|
0201034000NRG25150420240184517
|
15/04/2024
|
mohana rao
|
0201034WL006429
|
mohana rao
|
00468
|
UBIN0821128
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258065042
|
|
MR KONDA MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
299
|
Sompeta
|
AP-01-034-002-003/040049
(SUNKIDI)
|
0201034000NRG25150420240184516
|
15/04/2024
|
potti
|
0201034WL006429
|
potti
|
00468
|
UBIN0821128
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065041
|
|
Mrs Konda Potti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Sompeta
|
AP-01-034-002-003/040050
(SUNKIDI)
|
0201034000NRG25150420240184518
|
15/04/2024
|
tulasaamma
|
0201034WL006429
|
tulasaamma
|
00468
|
UBIN0821128
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065061
|
|
KALAVA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Sompeta
|
AP-01-034-002-003/040051
(SUNKIDI)
|
0201034000NRG25150420240184519
|
15/04/2024
|
pottaya
|
0201034WL006429
|
pottaya
|
00468
|
UBIN0821128
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258065060
|
|
KALAVA POTTAYA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Sompeta
|
AP-01-034-002-003/040052
(SUNKIDI)
|
0201034000NRG25150420240184521
|
15/04/2024
|
jagannayakulu
|
0201034WL006429
|
jagannayakulu
|
00468
|
UBIN0821128
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258065040
|
|
MULKI JAGANNAYUKULU
|
UNION BANK OF INDIA(508500)
|
|
303
|
Sompeta
|
AP-01-034-002-003/040053
(SUNKIDI)
|
0201034000NRG25150420240184523
|
15/04/2024
|
krishnarao
|
0201034WL006429
|
krishnarao
|
00468
|
UBIN0821128
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258065059
|
|
JALASUTRA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
304
|
Sompeta
|
AP-01-034-002-003/040057
(SUNKIDI)
|
0201034000NRG25150420240184528
|
15/04/2024
|
kuramma
|
0201034WL006429
|
kuramma
|
00468
|
UBIN0821128
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065046
|
|
JALASUTRA KURAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Sompeta
|
AP-01-034-002-003/040058
(SUNKIDI)
|
0201034000NRG25150420240184529
|
15/04/2024
|
savitri
|
0201034WL006429
|
savitri
|
00468
|
UBIN0821128
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258065049
|
|
CHANAGASETTI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Sompeta
|
AP-01-034-002-003/040059
(SUNKIDI)
|
0201034000NRG25150420240184530
|
15/04/2024
|
balamma
|
0201034WL006429
|
balamma
|
00468
|
UBIN0821128
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065058
|
|
KONDA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Sompeta
|
AP-01-034-002-003/040060
(SUNKIDI)
|
0201034000NRG25150420240184531
|
15/04/2024
|
laxmamma
|
0201034WL006429
|
laxmamma
|
00468
|
UBIN0821128
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065047
|
|
KALAVA LAKSHMIMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Sompeta
|
AP-01-034-002-003/040061
(SUNKIDI)
|
0201034000NRG25150420240184532
|
15/04/2024
|
endamma
|
0201034WL006429
|
endamma
|
00468
|
UBIN0821128
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065044
|
|
JALASUTRA ENDAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Sompeta
|
AP-01-034-002-003/040062
(SUNKIDI)
|
0201034000NRG25150420240184533
|
15/04/2024
|
chinna
|
0201034WL006429
|
chinna
|
00468
|
UBIN0821128
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065057
|
|
KALAVA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Sompeta
|
AP-01-034-002-003/040063
(SUNKIDI)
|
0201034000NRG25150420240184534
|
15/04/2024
|
LAKSHMAMMA
|
0201034WL006429
|
LAKSHMAMMA
|
00468
|
UBIN0821128
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065050
|
|
JALASUTRA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Sompeta
|
AP-01-034-002-003/040067
(SUNKIDI)
|
0201034000NRG25150420240184538
|
15/04/2024
|
NEELAMMA
|
0201034WL006429
|
NEELAMMA
|
00468
|
UBIN0821128
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065107
|
|
Mrs MOGILI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Sompeta
|
AP-01-034-002-003/040071
(SUNKIDI)
|
0201034000NRG25150420240184541
|
15/04/2024
|
annapurna
|
0201034WL006429
|
annapurna
|
00468
|
UBIN0821128
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258065062
|
|
CHANAGASETTI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Sompeta
|
AP-01-034-002-003/040073
(SUNKIDI)
|
0201034000NRG25150420240184544
|
15/04/2024
|
santamma
|
0201034WL006429
|
santamma
|
00468
|
UBIN0821128
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065048
|
|
Mrs Konda Santamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Sompeta
|
AP-01-034-002-003/040074
(SUNKIDI)
|
0201034000NRG25150420240184546
|
15/04/2024
|
droupadi
|
0201034WL006429
|
droupadi
|
00468
|
UBIN0821128
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065043
|
|
JALASUTRA DROUPADI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Sompeta
|
AP-01-034-002-003/040076
(SUNKIDI)
|
0201034000NRG25150420240184548
|
15/04/2024
|
NARASINGULU
|
0201034WL006429
|
NARASINGULU
|
00468
|
UBIN0821128
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258065056
|
|
GADI NARASIINGULU
|
UNION BANK OF INDIA(508500)
|
|
316
|
Sompeta
|
AP-01-034-002-003/40080
(SUNKIDI)
|
0201034000NRG25150420240184556
|
15/04/2024
|
Muliki Mahalaxmi
|
0201034WL006429
|
Muliki Mahalaxmi
|
00468
|
UBIN0821128
|
222
|
222
|
Processed
|
24/04/2024
|
|
3258065074
|
|
MULIKI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Sompeta
|
AP-01-034-002-003/40084
(SUNKIDI)
|
0201034000NRG25150420240184560
|
15/04/2024
|
Jalasutra Kumari
|
0201034WL006429
|
Jalasutra Kumari
|
00468
|
UBIN0821128
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065053
|
|
JALASUTRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Sompeta
|
AP-01-034-002-003/40085
(SUNKIDI)
|
0201034000NRG25150420240184561
|
15/04/2024
|
Mogili Lakshmi
|
0201034WL006429
|
Mogili Lakshmi
|
00468
|
UBIN0821128
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065051
|
|
Mrs MOGILI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Sompeta
|
AP-01-034-002-003/40087
(SUNKIDI)
|
0201034000NRG25150420240184564
|
15/04/2024
|
Konda Damayanthi
|
0201034WL006429
|
Konda Damayanthi
|
00468
|
UBIN0821128
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065045
|
|
KONDA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Sompeta
|
AP-01-034-002-003/40088
(SUNKIDI)
|
0201034000NRG25150420240184565
|
15/04/2024
|
Konda Adilaxmi
|
0201034WL006429
|
Konda Adilaxmi
|
00468
|
UBIN0821128
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258065087
|
|
ADHILAXMI KONDA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Sompeta
|
AP-01-034-002-003/40091
(SUNKIDI)
|
0201034000NRG25150420240184566
|
15/04/2024
|
Jalasutra Mohan Rao
|
0201034WL006429
|
Jalasutra Mohan Rao
|
00468
|
UBIN0821128
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065054
|
|
JALASUTRA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
322
|
Sompeta
|
AP-01-034-002-003/40091
(SUNKIDI)
|
0201034000NRG25150420240184567
|
15/04/2024
|
Jalasutra Papamma
|
0201034WL006429
|
Jalasutra Papamma
|
00468
|
UBIN0821128
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258065055
|
|
JALASUTRA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Sompeta
|
AP-01-034-002-003/40099
(SUNKIDI)
|
0201034000NRG25150420240184570
|
15/04/2024
|
Konda Laxmi
|
0201034WL006429
|
Konda Laxmi
|
00468
|
UBIN0821128
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258065106
|
|
Mrs KONDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Sompeta
|
AP-01-034-002-003/40102
(SUNKIDI)
|
0201034000NRG25150420240184571
|
15/04/2024
|
Mogili Kamamma
|
0201034WL006429
|
Mogili Kamamma
|
00468
|
UBIN0821128
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258065063
|
|
MOGILI KAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Sompeta
|
AP-01-034-004-006/010001
(MAKKANNAPURAM)
|
0201034000NRG25150420240184838
|
15/04/2024
|
Savitri
|
0201034WL006432
|
Savitri
|
00468
|
UBIN0821128
|
950
|
950
|
Processed
|
24/04/2024
|
|
3258065086
|
|
KADAGALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Sompeta
|
AP-01-034-004-006/010002
(MAKKANNAPURAM)
|
0201034000NRG25150420240184839
|
15/04/2024
|
Duryodana
|
0201034WL006432
|
Duryodana
|
00468
|
UBIN0821128
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258065102
|
|
BATHAKALA DURYODHANA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Sompeta
|
AP-01-034-004-006/010003
(MAKKANNAPURAM)
|
0201034000NRG25150420240184840
|
15/04/2024
|
Radhamma
|
0201034WL006432
|
Radhamma
|
00468
|
UBIN0821128
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258065081
|
|
BATHAKALA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Sompeta
|
AP-01-034-004-006/010007
(MAKKANNAPURAM)
|
0201034000NRG25150420240184843
|
15/04/2024
|
Anusaya
|
0201034WL006432
|
Anusaya
|
00468
|
UBIN0821128
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258065084
|
|
MRS ANUSUYA DUVVU
|
STATE BANK OF INDIA(508548)
|
|
329
|
Sompeta
|
AP-01-034-004-006/010008
(MAKKANNAPURAM)
|
0201034000NRG25150420240184844
|
15/04/2024
|
Harimma
|
0201034WL006432
|
Harimma
|
00468
|
UBIN0821128
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258065079
|
|
MRS BATAKALA HARAMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Sompeta
|
AP-01-034-004-006/010009
(MAKKANNAPURAM)
|
0201034000NRG25150420240184845
|
15/04/2024
|
Damayanti
|
0201034WL006432
|
Damayanti
|
00468
|
UBIN0821128
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258065082
|
|
MRS DAMAYANTHI B
|
STATE BANK OF INDIA(508548)
|
|
331
|
Sompeta
|
AP-01-034-004-006/010010
(MAKKANNAPURAM)
|
0201034000NRG25150420240184846
|
15/04/2024
|
Reyyamma
|
0201034WL006432
|
Reyyamma
|
00468
|
UBIN0821128
|
950
|
950
|
Processed
|
24/04/2024
|
|
3258065083
|
|
MRS REYYAMMA BATAKALA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Sompeta
|
AP-01-034-004-006/010011
(MAKKANNAPURAM)
|
0201034000NRG25150420240184849
|
15/04/2024
|
Hemalata
|
0201034WL006432
|
Hemalata
|
00468
|
UBIN0821128
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258065113
|
|
MADDILA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Sompeta
|
AP-01-034-004-006/010011
(MAKKANNAPURAM)
|
0201034000NRG25150420240184848
|
15/04/2024
|
Jogayya
|
0201034WL006432
|
Jogayya
|
00468
|
UBIN0821128
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258065112
|
|
MR MADDILA JOGARAO
|
STATE BANK OF INDIA(508548)
|
|
334
|
Sompeta
|
AP-01-034-004-006/010012
(MAKKANNAPURAM)
|
0201034000NRG25150420240184850
|
15/04/2024
|
Kuredu
|
0201034WL006432
|
Kuredu
|
00468
|
UBIN0821128
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258065101
|
|
BURADHA KURESH
|
UNION BANK OF INDIA(508500)
|
|
335
|
Sompeta
|
AP-01-034-004-006/010039
(MAKKANNAPURAM)
|
0201034000NRG25150420240184864
|
15/04/2024
|
Suryanarayana
|
0201034WL006432
|
Suryanarayana
|
00468
|
UBIN0821128
|
760
|
760
|
Processed
|
24/04/2024
|
|
3258065098
|
|
KADAGALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Sompeta
|
AP-01-034-004-006/010205
(MAKKANNAPURAM)
|
0201034000NRG25150420240184896
|
15/04/2024
|
Mohanarao
|
0201034WL006432
|
Mohanarao
|
00468
|
UBIN0821128
|
570
|
570
|
Processed
|
24/04/2024
|
|
3258065117
|
|
MR MOHAN RAO MADDILA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Sompeta
|
AP-01-034-004-006/010216
(MAKKANNAPURAM)
|
0201034000NRG25150420240184899
|
15/04/2024
|
Kodandarao
|
0201034WL006432
|
Kodandarao
|
00468
|
UBIN0821128
|
570
|
570
|
Processed
|
24/04/2024
|
|
3258065099
|
|
KADAGALA KODANDA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Sompeta
|
AP-01-034-004-006/010363
(MAKKANNAPURAM)
|
0201034000NRG25150420240184923
|
15/04/2024
|
seetamma
|
0201034WL006432
|
seetamma
|
00468
|
UBIN0821128
|
950
|
950
|
Processed
|
24/04/2024
|
|
3258065077
|
|
BATAKALA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Sompeta
|
AP-01-034-013-020/010320
(BARUVA)
|
0201034000NRG25150420240180531
|
15/04/2024
|
Kesavamma
|
0201034WL006302
|
Kesavamma
|
00468
|
UBIN0821128
|
923
|
923
|
Processed
|
24/04/2024
|
|
3258065078
|
|
PAILA KESWAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Sompeta
|
AP-01-034-013-020/010331
(BARUVA)
|
0201034000NRG25150420240180532
|
15/04/2024
|
LOTLA JAGADESWARI
|
0201034WL006302
|
LOTLA JAGADESWARI
|
00468
|
UBIN0821128
|
923
|
923
|
Processed
|
24/04/2024
|
|
3258065085
|
|
LOTLA JAGADEESWARI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Sompeta
|
AP-01-034-013-020/010333
(BARUVA)
|
0201034000NRG25150420240180534
|
15/04/2024
|
mohini
|
0201034WL006302
|
mohini
|
00468
|
UBIN0821128
|
923
|
923
|
Processed
|
24/04/2024
|
|
3258065089
|
|
MS CHOKKALA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Sompeta
|
AP-01-034-013-020/010336
(BARUVA)
|
0201034000NRG25150420240180535
|
15/04/2024
|
DILLAMMA
|
0201034WL006302
|
DILLAMMA
|
00468
|
UBIN0821128
|
923
|
923
|
Processed
|
24/04/2024
|
|
3258065103
|
|
CHOKKALA DILLEMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Sompeta
|
AP-01-034-013-020/030016
(BARUVA)
|
0201034000NRG25150420240180547
|
15/04/2024
|
Mutyalamma
|
0201034WL006302
|
Mutyalamma
|
00468
|
UBIN0821128
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258065090
|
|
BUDAGATLA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Sompeta
|
AP-01-034-013-020/030020
(BARUVA)
|
0201034000NRG25150420240180549
|
15/04/2024
|
Chintamani
|
0201034WL006302
|
Chintamani
|
00468
|
UBIN0821128
|
898
|
898
|
Processed
|
24/04/2024
|
|
3258065068
|
|
KAVALLA CHAMANTI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Sompeta
|
AP-01-034-013-020/030046
(BARUVA)
|
0201034000NRG25150420240180552
|
15/04/2024
|
Danamma
|
0201034WL006302
|
Danamma
|
00468
|
UBIN0821128
|
898
|
898
|
Processed
|
24/04/2024
|
|
3258065069
|
|
MRS TOTA DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Sompeta
|
AP-01-034-013-020/030087
(BARUVA)
|
0201034000NRG25150420240180556
|
15/04/2024
|
Uma
|
0201034WL006302
|
Uma
|
00468
|
UBIN0821128
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258065065
|
|
CHEKKA UMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Sompeta
|
AP-01-034-013-020/030096
(BARUVA)
|
0201034000NRG25150420240180558
|
15/04/2024
|
Syamalamma
|
0201034WL006302
|
Syamalamma
|
00468
|
UBIN0821128
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258065039
|
|
TERIPALLI SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Sompeta
|
AP-01-034-013-020/030162
(BARUVA)
|
0201034000NRG25150420240180564
|
15/04/2024
|
Neelaveni
|
0201034WL006302
|
Neelaveni
|
00468
|
UBIN0821128
|
687
|
687
|
Processed
|
24/04/2024
|
|
3258065064
|
|
BADE NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Sompeta
|
AP-01-034-013-020/030206
(BARUVA)
|
0201034000NRG25150420240180569
|
15/04/2024
|
Kantamma
|
0201034WL006302
|
Kantamma
|
00468
|
UBIN0821128
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258065111
|
|
GORLI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Sompeta
|
AP-01-034-013-020/030236
(BARUVA)
|
0201034000NRG25150420240180572
|
15/04/2024
|
Yerramma
|
0201034WL006302
|
Yerramma
|
00468
|
UBIN0821128
|
898
|
898
|
Processed
|
24/04/2024
|
|
3258065072
|
|
MRS GAYA YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Sompeta
|
AP-01-034-013-020/030238
(BARUVA)
|
0201034000NRG25150420240180573
|
15/04/2024
|
Eswari
|
0201034WL006302
|
Eswari
|
00468
|
UBIN0821128
|
898
|
898
|
Processed
|
24/04/2024
|
|
3258065071
|
|
VALISETTI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Sompeta
|
AP-01-034-013-020/030249
(BARUVA)
|
0201034000NRG25150420240180575
|
15/04/2024
|
Punyavati
|
0201034WL006302
|
Punyavati
|
00468
|
UBIN0821128
|
898
|
898
|
Processed
|
24/04/2024
|
|
3258065070
|
|
YARRA PUNYAVATI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Sompeta
|
AP-01-034-013-020/030256
(BARUVA)
|
0201034000NRG25150420240180577
|
15/04/2024
|
Kantamma
|
0201034WL006302
|
Kantamma
|
00468
|
UBIN0821128
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258065066
|
|
PICHUKA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Sompeta
|
AP-01-034-013-020/30367
(BARUVA)
|
0201034000NRG25150420240180579
|
15/04/2024
|
Thota Damayanthi
|
0201034WL006302
|
Thota Damayanthi
|
00468
|
UBIN0821128
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258065108
|
|
THOTA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Sompeta
|
AP-01-034-013-021/30472
(BARUVA)
|
0201034000NRG25150420240180662
|
15/04/2024
|
TOTA POLAMMA
|
0201034WL006302
|
TOTA POLAMMA
|
00468
|
UBIN0821128
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258065067
|
|
MR TOTA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Sompeta
|
AP-01-034-014-021/020012
(KORLAM)
|
0201034000NRG25150420240165744
|
15/04/2024
|
Bharati
|
0201034WL005924
|
Bharati
|
00468
|
UBIN0821128
|
975
|
975
|
Processed
|
24/04/2024
|
|
3258065088
|
|
MRS NUKALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Sompeta
|
AP-01-034-014-022/020074
(KORLAM)
|
0201034000NRG25150420240162505
|
15/04/2024
|
Narayanamma
|
0201034WL005812
|
Narayanamma
|
00468
|
UBIN0821128
|
905
|
905
|
Processed
|
24/04/2024
|
|
3258065052
|
|
BATTINI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Sompeta
|
AP-01-034-014-022/20270
(KORLAM)
|
0201034000NRG25150420240162610
|
15/04/2024
|
Seegu Jyothi
|
0201034WL005812
|
Seegu Jyothi
|
00468
|
UBIN0821128
|
940
|
940
|
Processed
|
24/04/2024
|
|
3258065105
|
|
SEEGU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Sompeta
|
AP-01-034-022-034/010033
(SIRIMAMIDI)
|
0201034000NRG25150420240174784
|
15/04/2024
|
Parvati
|
0201034WL006210
|
Parvati
|
00468
|
UBIN0821128
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065097
|
|
KARAGI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Sompeta
|
AP-01-034-022-034/010034
(SIRIMAMIDI)
|
0201034000NRG25150420240174786
|
15/04/2024
|
Lolamma
|
0201034WL006210
|
Lolamma
|
00468
|
UBIN0821128
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258065095
|
|
Mrs Tamada Lolamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Sompeta
|
AP-01-034-022-034/010038
(SIRIMAMIDI)
|
0201034000NRG25150420240174788
|
15/04/2024
|
Herambha
|
0201034WL006210
|
Herambha
|
00468
|
UBIN0821128
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065093
|
|
DUNNA MEERAMBA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Sompeta
|
AP-01-034-022-034/010068
(SIRIMAMIDI)
|
0201034000NRG25150420240174797
|
15/04/2024
|
Seetamma
|
0201034WL006210
|
Seetamma
|
00468
|
UBIN0821128
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065096
|
|
Mrs KARAGI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Sompeta
|
AP-01-034-022-034/010137
(SIRIMAMIDI)
|
0201034000NRG25150420240174816
|
15/04/2024
|
Jayamma
|
0201034WL006210
|
Jayamma
|
00468
|
UBIN0821128
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065094
|
|
Mrs PANDIRI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Sompeta
|
AP-01-034-022-034/010142
(SIRIMAMIDI)
|
0201034000NRG25150420240174817
|
15/04/2024
|
Damayanti
|
0201034WL006210
|
Damayanti
|
00468
|
UBIN0821128
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065100
|
|
Mrs MALLENA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Sompeta
|
AP-01-034-022-034/010187
(SIRIMAMIDI)
|
0201034000NRG25150420240174826
|
15/04/2024
|
Bhulakshmi
|
0201034WL006210
|
Bhulakshmi
|
00468
|
UBIN0821128
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065091
|
|
Mrs Battini Bhulaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Sompeta
|
AP-01-034-022-034/010191
(SIRIMAMIDI)
|
0201034000NRG25150420240174827
|
15/04/2024
|
Sarsawati
|
0201034WL006210
|
Sarsawati
|
00468
|
UBIN0821128
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258065092
|
|
Mrs Battini Saraswati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Sompeta
|
AP-01-034-022-034/010197
(SIRIMAMIDI)
|
0201034000NRG25150420240174829
|
15/04/2024
|
sumalata
|
0201034WL006210
|
sumalata
|
00468
|
UBIN0821128
|
1350
|
1350
|
Rejected
|
24/04/2024
|
|
3258065076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
Sompeta
|
AP-01-034-022-034/010202
(SIRIMAMIDI)
|
0201034000NRG25150420240174831
|
15/04/2024
|
nookamma
|
0201034WL006210
|
nookamma
|
00468
|
UBIN0821128
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258065080
|
|
DUMMU NUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Sompeta
|
AP-01-034-022-034/010205
(SIRIMAMIDI)
|
0201034000NRG25150420240174832
|
15/04/2024
|
hemavati
|
0201034WL006210
|
hemavati
|
00468
|
UBIN0821128
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065114
|
|
YERRA HEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Sompeta
|
AP-01-034-022-034/010209
(SIRIMAMIDI)
|
0201034000NRG25150420240174833
|
15/04/2024
|
Mohini
|
0201034WL006210
|
Mohini
|
00468
|
UBIN0821128
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065109
|
|
GORAKALA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Sompeta
|
AP-01-034-022-034/010218
(SIRIMAMIDI)
|
0201034000NRG25150420240174835
|
15/04/2024
|
mohini
|
0201034WL006210
|
mohini
|
00468
|
UBIN0821128
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065104
|
|
Mrs Gorakala Mohini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Sompeta
|
AP-01-034-022-034/010234
(SIRIMAMIDI)
|
0201034000NRG25150420240174841
|
15/04/2024
|
RUPAVATHA
|
0201034WL006210
|
RUPAVATHA
|
00468
|
UBIN0821128
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065110
|
|
KARAGI RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Sompeta
|
AP-01-034-022-034/020068
(SIRIMAMIDI)
|
0201034000NRG25150420240164191
|
15/04/2024
|
Krishnaveni
|
0201034WL005893
|
Krishnaveni
|
00468
|
UBIN0821128
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258065075
|
|
Mrs Mosa Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86341
|
86341
|
|
|
|
|
|
|
|
|
374
|
Sompeta
|
AP-01-034-002-003/020146
(SUNKIDI)
|
0201034000NRG25150420240202203
|
15/04/2024
|
santhi behara
|
0201034WL006854
|
santhi behara
|
00468
|
UBIN0829625
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065120
|
|
KUMMARI SANTHI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Sompeta
|
AP-01-034-014-021/020015
(KORLAM)
|
0201034000NRG25150420240165745
|
15/04/2024
|
Nukala Jyothi
|
0201034WL005924
|
Nukala Jyothi
|
00468
|
UBIN0829625
|
975
|
975
|
Processed
|
24/04/2024
|
|
3258065118
|
|
NUKALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Sompeta
|
AP-01-034-014-022/30252
(KORLAM)
|
0201034000NRG25150420240172382
|
15/04/2024
|
Rambuddi Syamsundhar
|
0201034WL006153
|
Rambuddi Syamsundhar
|
00468
|
UBIN0829625
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258065119
|
|
MR RAMUBUDDI SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
Sompeta
|
AP-01-034-019-036/010654
(MAMIDIPALLI)
|
0201034000NRG25150420240167827
|
15/04/2024
|
PARVATI
|
0201034WL005996
|
PARVATI
|
00468
|
UBIN0829625
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258064925
|
|
G PARVATI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Sompeta
|
AP-01-034-022-034/10240
(SIRIMAMIDI)
|
0201034000NRG25150420240174844
|
15/04/2024
|
KARAJI ROJA
|
0201034WL006210
|
KARAJI ROJA
|
00468
|
UBIN0829625
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065121
|
|
KARAGI ROJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7462
|
7462
|
|
|
|
|
|
|
|
|
379
|
Sompeta
|
AP-01-034-013-020/020016
(BARUVA)
|
0201034000NRG25150420240180541
|
15/04/2024
|
Tulasamma
|
0201034WL006302
|
Tulasamma
|
00684
|
APGV0001108
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258064884
|
|
Mrs Souru Tulasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Sompeta
|
AP-01-034-014-022/010042
(KORLAM)
|
0201034000NRG25150420240165773
|
15/04/2024
|
Sasi Behara
|
0201034WL005924
|
Sasi Behara
|
00684
|
APGV0001108
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258064906
|
|
Mrs SASHI BEHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Sompeta
|
AP-01-034-014-022/010087
(KORLAM)
|
0201034000NRG25150420240165800
|
15/04/2024
|
Pondara Nandini behara
|
0201034WL005924
|
Pondara Nandini behara
|
00684
|
APGV0001108
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258064905
|
|
Mrs PONDARA NANDINI BEHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Sompeta
|
AP-01-034-014-022/020088
(KORLAM)
|
0201034000NRG25150420240162512
|
15/04/2024
|
Dunna Hemavathi
|
0201034WL005812
|
Dunna Hemavathi
|
00684
|
APGV0001108
|
181
|
181
|
Processed
|
24/04/2024
|
|
3258064750
|
|
Mrs Dunna Hemavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Sompeta
|
AP-01-034-014-022/030114
(KORLAM)
|
0201034000NRG25150420240165855
|
15/04/2024
|
Neelaveni
|
0201034WL005924
|
Neelaveni
|
00684
|
APGV0001108
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
3258064687
|
|
Mrs REYA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Sompeta
|
AP-01-034-015-023/010054
(PALAVALASA)
|
0201034000NRG25150420240165461
|
15/04/2024
|
Tejevati
|
0201034WL005917
|
Tejevati
|
00684
|
APGV0001108
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065369
|
|
Mrs BONGU TEJAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Sompeta
|
AP-01-034-015-023/010139
(PALAVALASA)
|
0201034000NRG25150420240165480
|
15/04/2024
|
Dharmarao
|
0201034WL005917
|
Dharmarao
|
00684
|
APGV0001108
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258064857
|
|
Mr MARLA DHARMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Sompeta
|
AP-01-034-022-034/010022
(SIRIMAMIDI)
|
0201034000NRG25150420240174782
|
15/04/2024
|
Bhatu Jayasri
|
0201034WL006210
|
Bhatu Jayasri
|
00684
|
APGV0001108
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064863
|
|
B NAGESWARA RAO N B JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Sompeta
|
AP-01-034-022-034/010046
(SIRIMAMIDI)
|
0201034000NRG25150420240174790
|
15/04/2024
|
YELAMANCHI MOHINI
|
0201034WL006210
|
YELAMANCHI MOHINI
|
00684
|
APGV0001108
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064907
|
|
YELAMANCHI MOHINI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Sompeta
|
AP-01-034-022-034/010052
(SIRIMAMIDI)
|
0201034000NRG25150420240174792
|
15/04/2024
|
Bhanumati
|
0201034WL006210
|
Bhanumati
|
00684
|
APGV0001108
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258064861
|
|
Mrs KARAGI BHANUMATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Sompeta
|
AP-01-034-022-034/010055
(SIRIMAMIDI)
|
0201034000NRG25150420240174793
|
15/04/2024
|
Mohinamma
|
0201034WL006210
|
Mohinamma
|
00684
|
APGV0001108
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064859
|
|
Mrs RANGALA MOHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Sompeta
|
AP-01-034-022-034/010057
(SIRIMAMIDI)
|
0201034000NRG25150420240174794
|
15/04/2024
|
labba chandravathi
|
0201034WL006210
|
labba chandravathi
|
00684
|
APGV0001108
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064858
|
|
Mrs LABBA CHANDRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Sompeta
|
AP-01-034-022-034/010058
(SIRIMAMIDI)
|
0201034000NRG25150420240174795
|
15/04/2024
|
Urvasi
|
0201034WL006210
|
Urvasi
|
00684
|
APGV0001108
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064831
|
|
MR KARAGI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Sompeta
|
AP-01-034-022-034/010069
(SIRIMAMIDI)
|
0201034000NRG25150420240174798
|
15/04/2024
|
Janakamma
|
0201034WL006210
|
Janakamma
|
00684
|
APGV0001108
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064839
|
|
Mrs KARAGI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Sompeta
|
AP-01-034-022-034/010092
(SIRIMAMIDI)
|
0201034000NRG25150420240174803
|
15/04/2024
|
KARAGI URVASI
|
0201034WL006210
|
KARAGI URVASI
|
00684
|
APGV0001108
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064865
|
|
Mrs KARAGI URVASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Sompeta
|
AP-01-034-022-034/010121
(SIRIMAMIDI)
|
0201034000NRG25150420240174811
|
15/04/2024
|
Punyavathi
|
0201034WL006210
|
Punyavathi
|
00684
|
APGV0001108
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064833
|
|
Mrs TALLA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Sompeta
|
AP-01-034-022-034/010152
(SIRIMAMIDI)
|
0201034000NRG25150420240174819
|
15/04/2024
|
DUNNA BHEEMAMMA
|
0201034WL006210
|
DUNNA BHEEMAMMA
|
00684
|
APGV0001108
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064841
|
|
Mrs DUNNA BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Sompeta
|
AP-01-034-022-034/010169
(SIRIMAMIDI)
|
0201034000NRG25150420240174824
|
15/04/2024
|
dhanalaxmi
|
0201034WL006210
|
dhanalaxmi
|
00684
|
APGV0001108
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064866
|
|
Mrs Gorakala Dhanalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Sompeta
|
AP-01-034-022-034/010199
(SIRIMAMIDI)
|
0201034000NRG25150420240174830
|
15/04/2024
|
dilleswari
|
0201034WL006210
|
dilleswari
|
00684
|
APGV0001108
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258065177
|
|
MRS PANDIRI DILLESWARI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Sompeta
|
AP-01-034-022-034/010216
(SIRIMAMIDI)
|
0201034000NRG25150420240174834
|
15/04/2024
|
rohinamma
|
0201034WL006210
|
rohinamma
|
00684
|
APGV0001108
|
1350
|
1350
|
Rejected
|
24/04/2024
|
|
3258064888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
Sompeta
|
AP-01-034-022-034/010219
(SIRIMAMIDI)
|
0201034000NRG25150420240174836
|
15/04/2024
|
budamma
|
0201034WL006210
|
budamma
|
00684
|
APGV0001108
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064860
|
|
Mrs RANGALA BUDHAMMA WO KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Sompeta
|
AP-01-034-022-034/010221
(SIRIMAMIDI)
|
0201034000NRG25150420240174839
|
15/04/2024
|
dhanalaxmi
|
0201034WL006210
|
dhanalaxmi
|
00684
|
APGV0001108
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064868
|
|
Mrs Battini Dhanalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Sompeta
|
AP-01-034-022-034/010227
(SIRIMAMIDI)
|
0201034000NRG25150420240174840
|
15/04/2024
|
kameswari
|
0201034WL006210
|
kameswari
|
00684
|
APGV0001108
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064848
|
|
Mrs KARAGI KAMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Sompeta
|
AP-01-034-022-034/010235
(SIRIMAMIDI)
|
0201034000NRG25150420240174842
|
15/04/2024
|
DHANALAKSHMI
|
0201034WL006210
|
DHANALAKSHMI
|
00684
|
APGV0001108
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258064887
|
|
MRS BATTINI DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Sompeta
|
AP-01-034-022-034/010238
(SIRIMAMIDI)
|
0201034000NRG25150420240174843
|
15/04/2024
|
VARALAXMI
|
0201034WL006210
|
VARALAXMI
|
00684
|
APGV0001108
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064911
|
|
KARAGI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Sompeta
|
AP-01-034-022-034/10243
(SIRIMAMIDI)
|
0201034000NRG25150420240174845
|
15/04/2024
|
Gorakala Hemalatha
|
0201034WL006210
|
Gorakala Hemalatha
|
00684
|
APGV0001108
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064921
|
|
Mrs Gorakala Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Sompeta
|
AP-01-034-022-034/10248
(SIRIMAMIDI)
|
0201034000NRG25150420240174848
|
15/04/2024
|
JANAKI DUNNA
|
0201034WL006210
|
JANAKI DUNNA
|
00684
|
APGV0001108
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064777
|
|
Mrs JANAKI DUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33202
|
33202
|
|
|
|
|
|
|
|
|
406
|
Sompeta
|
AP-01-034-022-034/010166
(SIRIMAMIDI)
|
0201034000NRG25150420240174821
|
15/04/2024
|
Dillamma
|
0201034WL006210
|
Dillamma
|
00684
|
APGV0001136
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258065223
|
|
Mrs BATTINI DILLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
407
|
Sompeta
|
AP-01-034-002-003/020017
(SUNKIDI)
|
0201034000NRG25150420240202126
|
15/04/2024
|
Narsamma
|
0201034WL006854
|
Narsamma
|
00684
|
APGV0001162
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065189
|
|
KARTALI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Sompeta
|
AP-01-034-002-003/020018
(SUNKIDI)
|
0201034000NRG25150420240202127
|
15/04/2024
|
Saraswati
|
0201034WL006854
|
Saraswati
|
00684
|
APGV0001162
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065151
|
|
SAVARA SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Sompeta
|
AP-01-034-002-003/020039
(SUNKIDI)
|
0201034000NRG25150420240202137
|
15/04/2024
|
Saraswati
|
0201034WL006854
|
Saraswati
|
00684
|
APGV0001162
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065396
|
|
POLETI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Sompeta
|
AP-01-034-002-003/020043
(SUNKIDI)
|
0201034000NRG25150420240202140
|
15/04/2024
|
Ramulu
|
0201034WL006854
|
Ramulu
|
00684
|
APGV0001162
|
874
|
874
|
Processed
|
24/04/2024
|
|
3258065404
|
|
Mr ROWTHU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Sompeta
|
AP-01-034-002-003/020049
(SUNKIDI)
|
0201034000NRG25150420240202144
|
15/04/2024
|
Susila
|
0201034WL006854
|
Susila
|
00684
|
APGV0001162
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065188
|
|
CHAKALI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Sompeta
|
AP-01-034-002-003/020055
(SUNKIDI)
|
0201034000NRG25150420240202146
|
15/04/2024
|
Sirimanthi
|
0201034WL006854
|
Sirimanthi
|
00684
|
APGV0001162
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065364
|
|
Mrs SAVARA SIRIMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Sompeta
|
AP-01-034-002-003/020066
(SUNKIDI)
|
0201034000NRG25150420240202150
|
15/04/2024
|
Kanusu mamata
|
0201034WL006854
|
Kanusu mamata
|
00684
|
APGV0001162
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064918
|
|
KANUSU MAMATA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Sompeta
|
AP-01-034-002-003/020067
(SUNKIDI)
|
0201034000NRG25150420240202151
|
15/04/2024
|
Sarojini
|
0201034WL006854
|
Sarojini
|
00684
|
APGV0001162
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065342
|
|
PALLI SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Sompeta
|
AP-01-034-002-003/020071
(SUNKIDI)
|
0201034000NRG25150420240202156
|
15/04/2024
|
Varahalu
|
0201034WL006854
|
Varahalu
|
00684
|
APGV0001162
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065190
|
|
Mrs YARADI VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Sompeta
|
AP-01-034-002-003/020077
(SUNKIDI)
|
0201034000NRG25150420240202158
|
15/04/2024
|
kaki
|
0201034WL006854
|
kaki
|
00684
|
APGV0001162
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064917
|
|
KAKI PRADHAN
|
BANK OF INDIA(508505)
|
|
417
|
Sompeta
|
AP-01-034-002-003/020078
(SUNKIDI)
|
0201034000NRG25150420240202159
|
15/04/2024
|
Rukminamma
|
0201034WL006854
|
Rukminamma
|
00684
|
APGV0001162
|
219
|
219
|
Processed
|
24/04/2024
|
|
3258065192
|
|
MISS JANAKAMMA YARADI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Sompeta
|
AP-01-034-002-003/020087
(SUNKIDI)
|
0201034000NRG25150420240202166
|
15/04/2024
|
Balakrishana
|
0201034WL006854
|
Balakrishana
|
00684
|
APGV0001162
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258065323
|
|
PALLI BALAKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
419
|
Sompeta
|
AP-01-034-002-003/020092
(SUNKIDI)
|
0201034000NRG25150420240202170
|
15/04/2024
|
Menaka
|
0201034WL006854
|
Menaka
|
00684
|
APGV0001162
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065237
|
|
PALLI MENAKA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Sompeta
|
AP-01-034-002-003/020108
(SUNKIDI)
|
0201034000NRG25150420240202177
|
15/04/2024
|
Mani
|
0201034WL006854
|
Mani
|
00684
|
APGV0001162
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065152
|
|
SAVARA MANI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Sompeta
|
AP-01-034-002-003/020118
(SUNKIDI)
|
0201034000NRG25150420240202182
|
15/04/2024
|
Janakamma
|
0201034WL006854
|
Janakamma
|
00684
|
APGV0001162
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065191
|
|
YARADI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Sompeta
|
AP-01-034-002-003/020131
(SUNKIDI)
|
0201034000NRG25150420240202192
|
15/04/2024
|
jamuna
|
0201034WL006854
|
jamuna
|
00684
|
APGV0001162
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258065162
|
|
SAVARA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Sompeta
|
AP-01-034-002-003/020134
(SUNKIDI)
|
0201034000NRG25150420240202195
|
15/04/2024
|
paramma
|
0201034WL006854
|
paramma
|
00684
|
APGV0001162
|
219
|
219
|
Processed
|
24/04/2024
|
|
3258065377
|
|
MRS GOKARLA PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Sompeta
|
AP-01-034-002-003/020157
(SUNKIDI)
|
0201034000NRG25150420240202210
|
15/04/2024
|
bhavani
|
0201034WL006854
|
bhavani
|
00684
|
APGV0001162
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064916
|
|
Mrs Yaradi Bhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Sompeta
|
AP-01-034-002-003/040068
(SUNKIDI)
|
0201034000NRG25150420240184539
|
15/04/2024
|
M VASANTA
|
0201034WL006429
|
M VASANTA
|
00684
|
APGV0001162
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258064885
|
|
Mrs GADI VASANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Sompeta
|
AP-01-034-002-003/040072
(SUNKIDI)
|
0201034000NRG25150420240184542
|
15/04/2024
|
KUMARI
|
0201034WL006429
|
KUMARI
|
00684
|
APGV0001162
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258064879
|
|
Mrs JALASUTRA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Sompeta
|
AP-01-034-002-003/040075
(SUNKIDI)
|
0201034000NRG25150420240184547
|
15/04/2024
|
KAMALA
|
0201034WL006429
|
KAMALA
|
00684
|
APGV0001162
|
666
|
666
|
Processed
|
24/04/2024
|
|
3258064881
|
|
Mrs GADI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Sompeta
|
AP-01-034-002-003/20164
(SUNKIDI)
|
0201034000NRG25150420240202213
|
15/04/2024
|
Komati ravanamma
|
0201034WL006854
|
Komati ravanamma
|
00684
|
APGV0001162
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064922
|
|
Mrs KOMATI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Sompeta
|
AP-01-034-002-003/20185
(SUNKIDI)
|
0201034000NRG25150420240202217
|
15/04/2024
|
Kota Varalakshmi
|
0201034WL006854
|
Kota Varalakshmi
|
00684
|
APGV0001162
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064920
|
|
Mrs KOTA VRALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Sompeta
|
AP-01-034-002-003/40086
(SUNKIDI)
|
0201034000NRG25150420240184562
|
15/04/2024
|
Konda Vasu
|
0201034WL006429
|
Konda Vasu
|
00684
|
APGV0001162
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064751
|
|
Mr KONDA VASU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
431
|
Sompeta
|
AP-01-034-002-003/60054
(SUNKIDI)
|
0201034000NRG25150420240202218
|
15/04/2024
|
savara chandrakala
|
0201034WL006854
|
savara chandrakala
|
00684
|
APGV0001162
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258064912
|
|
MRS SAVARA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Sompeta
|
AP-01-034-010-018/010268
(RUSHIKUDDA)
|
0201034000NRG25150420240162271
|
15/04/2024
|
gavarayya
|
0201034WL005787
|
gavarayya
|
00684
|
APGV0001162
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
3258064821
|
|
Mr Karri Gavarayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31969
|
31969
|
|
|
|
|
|
|
|
|
433
|
Sompeta
|
AP-01-034-002-003/040034
(SUNKIDI)
|
0201034000NRG25150420240184514
|
15/04/2024
|
Jalasutra Savitri
|
0201034WL006429
|
Jalasutra Savitri
|
00684
|
APGV0001189
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258064880
|
|
Mrs Jalasutra Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Sompeta
|
AP-01-034-002-003/040053
(SUNKIDI)
|
0201034000NRG25150420240184524
|
15/04/2024
|
Yadamma
|
0201034WL006429
|
Yadamma
|
00684
|
APGV0001189
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064876
|
|
Mrs JALASUTRA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Sompeta
|
AP-01-034-002-003/040055
(SUNKIDI)
|
0201034000NRG25150420240184526
|
15/04/2024
|
Pottamma
|
0201034WL006429
|
Pottamma
|
00684
|
APGV0001189
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064883
|
|
Mrs MOGILI POTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Sompeta
|
AP-01-034-002-003/040070
(SUNKIDI)
|
0201034000NRG25150420240184540
|
15/04/2024
|
kurma
|
0201034WL006429
|
kurma
|
00684
|
APGV0001189
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258064882
|
|
Mrs ALAVALU KURMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Sompeta
|
AP-01-034-002-003/040077
(SUNKIDI)
|
0201034000NRG25150420240184549
|
15/04/2024
|
GUNNAMMA
|
0201034WL006429
|
GUNNAMMA
|
00684
|
APGV0001189
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064877
|
|
Mrs MOGILI GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Sompeta
|
AP-01-034-002-003/40081
(SUNKIDI)
|
0201034000NRG25150420240184558
|
15/04/2024
|
Jalasutra Bairamma
|
0201034WL006429
|
Jalasutra Bairamma
|
00684
|
APGV0001189
|
222
|
222
|
Processed
|
24/04/2024
|
|
3258064875
|
|
Mrs Jalasutra Bairamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Sompeta
|
AP-01-034-002-003/40081
(SUNKIDI)
|
0201034000NRG25150420240184559
|
15/04/2024
|
Jalasutra Kamesh
|
0201034WL006429
|
Jalasutra Kamesh
|
00684
|
APGV0001189
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3258064869
|
|
Mr JALASUTRA KAMESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Sompeta
|
AP-01-034-002-003/40094
(SUNKIDI)
|
0201034000NRG25150420240184568
|
15/04/2024
|
Gadi Padma
|
0201034WL006429
|
Gadi Padma
|
00684
|
APGV0001189
|
666
|
666
|
Processed
|
24/04/2024
|
|
3258064878
|
|
Mrs Gadi Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Sompeta
|
AP-01-034-002-003/40098
(SUNKIDI)
|
0201034000NRG25150420240184569
|
15/04/2024
|
Konda Chandramma
|
0201034WL006429
|
Konda Chandramma
|
00684
|
APGV0001189
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258064924
|
|
KONDA CHANDRAMMA
|
AXIS BANK(607153)
|
|
442
|
Sompeta
|
AP-01-034-005-009/010368
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25150420240170235
|
15/04/2024
|
URMILA SHAHU
|
0201034WL006057
|
URMILA SHAHU
|
00684
|
APGV0001189
|
1172
|
1172
|
Processed
|
24/04/2024
|
|
3258064890
|
|
Mrs Telukula Urmila Sahu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Sompeta
|
AP-01-034-014-021/020001
(KORLAM)
|
0201034000NRG25150420240165739
|
15/04/2024
|
Parvati
|
0201034WL005924
|
Parvati
|
00684
|
APGV0001189
|
975
|
975
|
Processed
|
24/04/2024
|
|
3258065380
|
|
Mrs NUKALA PARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Sompeta
|
AP-01-034-014-021/020002
(KORLAM)
|
0201034000NRG25150420240165740
|
15/04/2024
|
Sarojini
|
0201034WL005924
|
Sarojini
|
00684
|
APGV0001189
|
780
|
780
|
Processed
|
24/04/2024
|
|
3258065388
|
|
NUKALA SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Sompeta
|
AP-01-034-014-021/020005
(KORLAM)
|
0201034000NRG25150420240165741
|
15/04/2024
|
Damayanti
|
0201034WL005924
|
Damayanti
|
00684
|
APGV0001189
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3258065381
|
|
Mrs NUKALA DAMAYYATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Sompeta
|
AP-01-034-014-021/020006
(KORLAM)
|
0201034000NRG25150420240165742
|
15/04/2024
|
Aruna
|
0201034WL005924
|
Aruna
|
00684
|
APGV0001189
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3258065389
|
|
Mrs NUKALA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Sompeta
|
AP-01-034-014-021/020008
(KORLAM)
|
0201034000NRG25150420240165743
|
15/04/2024
|
Jagadamba
|
0201034WL005924
|
Jagadamba
|
00684
|
APGV0001189
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3258065382
|
|
Mrs DUNNA JAGADAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Sompeta
|
AP-01-034-014-021/020027
(KORLAM)
|
0201034000NRG25150420240165747
|
15/04/2024
|
Damayanti
|
0201034WL005924
|
Damayanti
|
00684
|
APGV0001189
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3258065392
|
|
Mrs NUKALA DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Sompeta
|
AP-01-034-014-021/020028
(KORLAM)
|
0201034000NRG25150420240165748
|
15/04/2024
|
Janakamma
|
0201034WL005924
|
Janakamma
|
00684
|
APGV0001189
|
975
|
975
|
Processed
|
24/04/2024
|
|
3258064680
|
|
Mrs Tadala Janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Sompeta
|
AP-01-034-014-021/020030
(KORLAM)
|
0201034000NRG25150420240165749
|
15/04/2024
|
MOHINAMMA
|
0201034WL005924
|
MOHINAMMA
|
00684
|
APGV0001189
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3258065379
|
|
Mrs BUDATHA MOHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Sompeta
|
AP-01-034-014-021/020038
(KORLAM)
|
0201034000NRG25150420240165751
|
15/04/2024
|
Devi
|
0201034WL005924
|
Devi
|
00684
|
APGV0001189
|
975
|
975
|
Processed
|
24/04/2024
|
|
3258064686
|
|
Mrs Madisi Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Sompeta
|
AP-01-034-014-021/20040
(KORLAM)
|
0201034000NRG25150420240165752
|
15/04/2024
|
NUKALA DILLESWARI
|
0201034WL005924
|
NUKALA DILLESWARI
|
00684
|
APGV0001189
|
975
|
975
|
Processed
|
24/04/2024
|
|
3258064908
|
|
MRS DILLAMMA NOOKALA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Sompeta
|
AP-01-034-014-021/20041
(KORLAM)
|
0201034000NRG25150420240165753
|
15/04/2024
|
NUKALA SATHAMMA
|
0201034WL005924
|
NUKALA SATHAMMA
|
00684
|
APGV0001189
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3258065422
|
|
Mrs NUKALA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Sompeta
|
AP-01-034-014-021/20042
(KORLAM)
|
0201034000NRG25150420240165754
|
15/04/2024
|
TADALA PUNYAVATHI
|
0201034WL005924
|
TADALA PUNYAVATHI
|
00684
|
APGV0001189
|
975
|
975
|
Processed
|
24/04/2024
|
|
3258065423
|
|
Mrs TADALA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Sompeta
|
AP-01-034-014-021/20044
(KORLAM)
|
0201034000NRG25150420240165755
|
15/04/2024
|
TEPPALA HEMAVATHI
|
0201034WL005924
|
TEPPALA HEMAVATHI
|
00684
|
APGV0001189
|
975
|
975
|
Processed
|
24/04/2024
|
|
3258065424
|
|
Mrs TEPALLA HEMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Sompeta
|
AP-01-034-014-021/20045
(KORLAM)
|
0201034000NRG25150420240165756
|
15/04/2024
|
PATNI SANTAMMA
|
0201034WL005924
|
PATNI SANTAMMA
|
00684
|
APGV0001189
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3258064692
|
|
Mrs PATNI SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Sompeta
|
AP-01-034-014-022/010018
(KORLAM)
|
0201034000NRG25150420240165757
|
15/04/2024
|
Eswari
|
0201034WL005924
|
Eswari
|
00684
|
APGV0001189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258065283
|
|
MRS ESWARI JARU
|
STATE BANK OF INDIA(508548)
|
|
458
|
Sompeta
|
AP-01-034-014-022/010019
(KORLAM)
|
0201034000NRG25150420240165758
|
15/04/2024
|
Punnalu
|
0201034WL005924
|
Punnalu
|
00684
|
APGV0001189
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258065282
|
|
Mrs JARU PUNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Sompeta
|
AP-01-034-014-022/010020
(KORLAM)
|
0201034000NRG25150420240165760
|
15/04/2024
|
Kesavarao
|
0201034WL005924
|
Kesavarao
|
00684
|
APGV0001189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258065225
|
|
Mr JARU KESHWA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Sompeta
|
AP-01-034-014-022/010020
(KORLAM)
|
0201034000NRG25150420240165759
|
15/04/2024
|
Punyavati
|
0201034WL005924
|
Punyavati
|
00684
|
APGV0001189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258065284
|
|
Mrs JARU PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Sompeta
|
AP-01-034-014-022/010022
(KORLAM)
|
0201034000NRG25150420240165761
|
15/04/2024
|
Padma
|
0201034WL005924
|
Padma
|
00684
|
APGV0001189
|
360
|
360
|
Processed
|
24/04/2024
|
|
3258065227
|
|
Mrs JARU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Sompeta
|
AP-01-034-014-022/010024
(KORLAM)
|
0201034000NRG25150420240165762
|
15/04/2024
|
Suseela
|
0201034WL005924
|
Suseela
|
00684
|
APGV0001189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258065280
|
|
MISS PINKI JARU MINOR
|
STATE BANK OF INDIA(508548)
|
|
463
|
Sompeta
|
AP-01-034-014-022/010026
(KORLAM)
|
0201034000NRG25150420240165763
|
15/04/2024
|
Vasamma
|
0201034WL005924
|
Vasamma
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065266
|
|
Mrs BANGARU VASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Sompeta
|
AP-01-034-014-022/010027
(KORLAM)
|
0201034000NRG25150420240165764
|
15/04/2024
|
Tulasamma
|
0201034WL005924
|
Tulasamma
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065355
|
|
Mrs BANGARU TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Sompeta
|
AP-01-034-014-022/010030
(KORLAM)
|
0201034000NRG25150420240165766
|
15/04/2024
|
Krishnaveni
|
0201034WL005924
|
Krishnaveni
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065302
|
|
Mrs DASARI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Sompeta
|
AP-01-034-014-022/010030
(KORLAM)
|
0201034000NRG25150420240165765
|
15/04/2024
|
Tulasamma
|
0201034WL005924
|
Tulasamma
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065291
|
|
Mrs DASARI TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Sompeta
|
AP-01-034-014-022/010031
(KORLAM)
|
0201034000NRG25150420240165767
|
15/04/2024
|
karri .Rukmini
|
0201034WL005924
|
karri .Rukmini
|
00684
|
APGV0001189
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258065256
|
|
Mrs KARRI RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Sompeta
|
AP-01-034-014-022/010034
(KORLAM)
|
0201034000NRG25150420240165768
|
15/04/2024
|
Renuka
|
0201034WL005924
|
Renuka
|
00684
|
APGV0001189
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258064781
|
|
Mrs Renuka Patro
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Sompeta
|
AP-01-034-014-022/010035
(KORLAM)
|
0201034000NRG25150420240165769
|
15/04/2024
|
Hemavati
|
0201034WL005924
|
Hemavati
|
00684
|
APGV0001189
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258065394
|
|
Mrs BANGARU HEMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Sompeta
|
AP-01-034-014-022/010036
(KORLAM)
|
0201034000NRG25150420240165770
|
15/04/2024
|
Bangaru Sarojini
|
0201034WL005924
|
Bangaru Sarojini
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258064835
|
|
Mrs BANGARU SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Sompeta
|
AP-01-034-014-022/010039
(KORLAM)
|
0201034000NRG25150420240165771
|
15/04/2024
|
BANGARU DILLESWARI
|
0201034WL005924
|
BANGARU DILLESWARI
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065414
|
|
Mrs BANGARU DILLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Sompeta
|
AP-01-034-014-022/010040
(KORLAM)
|
0201034000NRG25150420240165772
|
15/04/2024
|
Kumari
|
0201034WL005924
|
Kumari
|
00684
|
APGV0001189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258064834
|
|
Mrs BATAKALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Sompeta
|
AP-01-034-014-022/010044
(KORLAM)
|
0201034000NRG25150420240165774
|
15/04/2024
|
Lolamma
|
0201034WL005924
|
Lolamma
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065248
|
|
Mrs BATHAKALA LOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Sompeta
|
AP-01-034-014-022/010045
(KORLAM)
|
0201034000NRG25150420240165775
|
15/04/2024
|
janikamma
|
0201034WL005924
|
janikamma
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065279
|
|
Mrs Bangaru Janaki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Sompeta
|
AP-01-034-014-022/010046
(KORLAM)
|
0201034000NRG25150420240165776
|
15/04/2024
|
Jayamma
|
0201034WL005924
|
Jayamma
|
00684
|
APGV0001189
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258065260
|
|
Mrs KARRI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Sompeta
|
AP-01-034-014-022/010047
(KORLAM)
|
0201034000NRG25150420240165777
|
15/04/2024
|
Bangaru Bharatamma
|
0201034WL005924
|
Bangaru Bharatamma
|
00684
|
APGV0001189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258064855
|
|
Mrs BANGARU BHARATAMMA W O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Sompeta
|
AP-01-034-014-022/010048
(KORLAM)
|
0201034000NRG25150420240165778
|
15/04/2024
|
Dalamma
|
0201034WL005924
|
Dalamma
|
00684
|
APGV0001189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258064783
|
|
Mrs BANGARU DHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Sompeta
|
AP-01-034-014-022/010050
(KORLAM)
|
0201034000NRG25150420240165779
|
15/04/2024
|
angaru Bharatamma
|
0201034WL005924
|
angaru Bharatamma
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258064815
|
|
Mr BANGARU BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Sompeta
|
AP-01-034-014-022/010051
(KORLAM)
|
0201034000NRG25150420240165780
|
15/04/2024
|
Seetamma
|
0201034WL005924
|
Seetamma
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065257
|
|
Mrs BANGARU SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Sompeta
|
AP-01-034-014-022/010052
(KORLAM)
|
0201034000NRG25150420240165781
|
15/04/2024
|
Lakshmamma
|
0201034WL005924
|
Lakshmamma
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065247
|
|
Mrs BANGARU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Sompeta
|
AP-01-034-014-022/010053
(KORLAM)
|
0201034000NRG25150420240165782
|
15/04/2024
|
Bangaru Krishnamurti
|
0201034WL005924
|
Bangaru Krishnamurti
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258064817
|
|
Mr BANGARU KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Sompeta
|
AP-01-034-014-022/010053
(KORLAM)
|
0201034000NRG25150420240165783
|
15/04/2024
|
Damayanti
|
0201034WL005924
|
Damayanti
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065406
|
|
Mrs Bangaru Damayanti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Sompeta
|
AP-01-034-014-022/010055
(KORLAM)
|
0201034000NRG25150420240165785
|
15/04/2024
|
Dalamma
|
0201034WL005924
|
Dalamma
|
00684
|
APGV0001189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258065259
|
|
Mrs BANGARU DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Sompeta
|
AP-01-034-014-022/010056
(KORLAM)
|
0201034000NRG25150420240165786
|
15/04/2024
|
Kalavati
|
0201034WL005924
|
Kalavati
|
00684
|
APGV0001189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258065262
|
|
Mrs BANGARU KALAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Sompeta
|
AP-01-034-014-022/010057
(KORLAM)
|
0201034000NRG25150420240165787
|
15/04/2024
|
Lakshmamma
|
0201034WL005924
|
Lakshmamma
|
00684
|
APGV0001189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258065251
|
|
Mrs BANGARU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Sompeta
|
AP-01-034-014-022/010058
(KORLAM)
|
0201034000NRG25150420240165788
|
15/04/2024
|
Banamma
|
0201034WL005924
|
Banamma
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065254
|
|
Mrs BANGARU BHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Sompeta
|
AP-01-034-014-022/010059
(KORLAM)
|
0201034000NRG25150420240165789
|
15/04/2024
|
Dokkara dalamma
|
0201034WL005924
|
Dokkara dalamma
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065246
|
|
Mrs DOKKARA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Sompeta
|
AP-01-034-014-022/010060
(KORLAM)
|
0201034000NRG25150420240165790
|
15/04/2024
|
Narasamma
|
0201034WL005924
|
Narasamma
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065258
|
|
Mrs BADAKALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Sompeta
|
AP-01-034-014-022/010064
(KORLAM)
|
0201034000NRG25150420240165791
|
15/04/2024
|
Dillamma
|
0201034WL005924
|
Dillamma
|
00684
|
APGV0001189
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258065255
|
|
Mrs BANGARU DILLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Sompeta
|
AP-01-034-014-022/010069
(KORLAM)
|
0201034000NRG25150420240165792
|
15/04/2024
|
Mohini
|
0201034WL005924
|
Mohini
|
00684
|
APGV0001189
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258065261
|
|
Mrs BANGARU MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Sompeta
|
AP-01-034-014-022/010071
(KORLAM)
|
0201034000NRG25150420240165794
|
15/04/2024
|
Damayantamma
|
0201034WL005924
|
Damayantamma
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065265
|
|
Mrs BANGARU DAMANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Sompeta
|
AP-01-034-014-022/010072
(KORLAM)
|
0201034000NRG25150420240165795
|
15/04/2024
|
Alekhya
|
0201034WL005924
|
Alekhya
|
00684
|
APGV0001189
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258064788
|
|
Mrs Bangaru Alekhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Sompeta
|
AP-01-034-014-022/010073
(KORLAM)
|
0201034000NRG25150420240165796
|
15/04/2024
|
Lakshmamma
|
0201034WL005924
|
Lakshmamma
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065249
|
|
Mrs BANGARU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Sompeta
|
AP-01-034-014-022/010077
(KORLAM)
|
0201034000NRG25150420240165797
|
15/04/2024
|
Varalakshmi
|
0201034WL005924
|
Varalakshmi
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065253
|
|
Mrs BANGARU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Sompeta
|
AP-01-034-014-022/010081
(KORLAM)
|
0201034000NRG25150420240165798
|
15/04/2024
|
Parvati
|
0201034WL005924
|
Parvati
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065263
|
|
Mrs BANGARU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Sompeta
|
AP-01-034-014-022/010085
(KORLAM)
|
0201034000NRG25150420240165799
|
15/04/2024
|
Mamata behara
|
0201034WL005924
|
Mamata behara
|
00684
|
APGV0001189
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258064819
|
|
Mrs Mamatha Behara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Sompeta
|
AP-01-034-014-022/010088
(KORLAM)
|
0201034000NRG25150420240165801
|
15/04/2024
|
bangaru Gopamma
|
0201034WL005924
|
bangaru Gopamma
|
00684
|
APGV0001189
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258064853
|
|
Mrs BANGARU GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Sompeta
|
AP-01-034-014-022/010092
(KORLAM)
|
0201034000NRG25150420240165802
|
15/04/2024
|
Bangaru Kumari
|
0201034WL005924
|
Bangaru Kumari
|
00684
|
APGV0001189
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258064809
|
|
Mrs BANGARU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Sompeta
|
AP-01-034-014-022/010093
(KORLAM)
|
0201034000NRG25150420240165803
|
15/04/2024
|
Janakamma
|
0201034WL005924
|
Janakamma
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065252
|
|
Mrs BANGARU JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Sompeta
|
AP-01-034-014-022/010095
(KORLAM)
|
0201034000NRG25150420240165804
|
15/04/2024
|
Tulasamma
|
0201034WL005924
|
Tulasamma
|
00684
|
APGV0001189
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258065274
|
|
Mrs BANGARU TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Sompeta
|
AP-01-034-014-022/010105
(KORLAM)
|
0201034000NRG25150420240165805
|
15/04/2024
|
Kuntamma
|
0201034WL005924
|
Kuntamma
|
00684
|
APGV0001189
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258065250
|
|
Mrs BANGARU KUNTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Sompeta
|
AP-01-034-014-022/010109
(KORLAM)
|
0201034000NRG25150420240165806
|
15/04/2024
|
Kurmapu Seshamma
|
0201034WL005924
|
Kurmapu Seshamma
|
00684
|
APGV0001189
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258064697
|
|
Mrs Kurmapau Seshamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Sompeta
|
AP-01-034-014-022/010110
(KORLAM)
|
0201034000NRG25150420240165807
|
15/04/2024
|
Sumita
|
0201034WL005924
|
Sumita
|
00684
|
APGV0001189
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258065390
|
|
Mrs PANDARA NAMITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Sompeta
|
AP-01-034-014-022/010111
(KORLAM)
|
0201034000NRG25150420240165809
|
15/04/2024
|
Allarpu Tulasi
|
0201034WL005924
|
Allarpu Tulasi
|
00684
|
APGV0001189
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258064873
|
|
Miss ALLARPU TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Sompeta
|
AP-01-034-014-022/010111
(KORLAM)
|
0201034000NRG25150420240165808
|
15/04/2024
|
Kurmavati
|
0201034WL005924
|
Kurmavati
|
00684
|
APGV0001189
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258065387
|
|
Mrs ALARPU KURAMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Sompeta
|
AP-01-034-014-022/010116
(KORLAM)
|
0201034000NRG25150420240165810
|
15/04/2024
|
Radha
|
0201034WL005924
|
Radha
|
00684
|
APGV0001189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258065224
|
|
Mrs JARU RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Sompeta
|
AP-01-034-014-022/010117
(KORLAM)
|
0201034000NRG25150420240165811
|
15/04/2024
|
Kumari
|
0201034WL005924
|
Kumari
|
00684
|
APGV0001189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258065281
|
|
Mrs SAMALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Sompeta
|
AP-01-034-014-022/010119
(KORLAM)
|
0201034000NRG25150420240165812
|
15/04/2024
|
Saraswathi
|
0201034WL005924
|
Saraswathi
|
00684
|
APGV0001189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258065226
|
|
Mrs JARU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Sompeta
|
AP-01-034-014-022/010121
(KORLAM)
|
0201034000NRG25150420240165813
|
15/04/2024
|
Laxmi
|
0201034WL005924
|
Laxmi
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065370
|
|
Mrs Laxmi Behara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Sompeta
|
AP-01-034-014-022/010122
(KORLAM)
|
0201034000NRG25150420240165814
|
15/04/2024
|
Damayanthi
|
0201034WL005924
|
Damayanthi
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258064803
|
|
Mrs BANGARU DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Sompeta
|
AP-01-034-014-022/010126
(KORLAM)
|
0201034000NRG25150420240165815
|
15/04/2024
|
Bangaru Balamma
|
0201034WL005924
|
Bangaru Balamma
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258064836
|
|
Mrs BANGARU BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Sompeta
|
AP-01-034-014-022/010130
(KORLAM)
|
0201034000NRG25150420240165816
|
15/04/2024
|
Basanthi
|
0201034WL005924
|
Basanthi
|
00684
|
APGV0001189
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258065228
|
|
Mrs JARU BASANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Sompeta
|
AP-01-034-014-022/010131
(KORLAM)
|
0201034000NRG25150420240165817
|
15/04/2024
|
Laxmi
|
0201034WL005924
|
Laxmi
|
00684
|
APGV0001189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258065375
|
|
Mrs JARU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Sompeta
|
AP-01-034-014-022/010133
(KORLAM)
|
0201034000NRG25150420240165818
|
15/04/2024
|
Hemalatha
|
0201034WL005924
|
Hemalatha
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258064892
|
|
Mrs Manchala Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Sompeta
|
AP-01-034-014-022/010136
(KORLAM)
|
0201034000NRG25150420240165819
|
15/04/2024
|
Rukmini
|
0201034WL005924
|
Rukmini
|
00684
|
APGV0001189
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258064804
|
|
Mrs Rukhmini Behara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Sompeta
|
AP-01-034-014-022/010152
(KORLAM)
|
0201034000NRG25150420240165820
|
15/04/2024
|
Saradha
|
0201034WL005924
|
Saradha
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258064690
|
|
Mrs BANGARI SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Sompeta
|
AP-01-034-014-022/010153
(KORLAM)
|
0201034000NRG25150420240165821
|
15/04/2024
|
Santamma
|
0201034WL005924
|
Santamma
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065273
|
|
Mrs BANGARU SENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Sompeta
|
AP-01-034-014-022/010155
(KORLAM)
|
0201034000NRG25150420240165822
|
15/04/2024
|
Jayalaxmi
|
0201034WL005924
|
Jayalaxmi
|
00684
|
APGV0001189
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258065270
|
|
Mrs SARVASATHI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Sompeta
|
AP-01-034-014-022/010158
(KORLAM)
|
0201034000NRG25150420240165823
|
15/04/2024
|
Adamma
|
0201034WL005924
|
Adamma
|
00684
|
APGV0001189
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258065264
|
|
Mrs Bangaru Aadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Sompeta
|
AP-01-034-014-022/010159
(KORLAM)
|
0201034000NRG25150420240165824
|
15/04/2024
|
Dhanalaxmi
|
0201034WL005924
|
Dhanalaxmi
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258065412
|
|
Mrs SARVASETTI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Sompeta
|
AP-01-034-014-022/010162
(KORLAM)
|
0201034000NRG25150420240165825
|
15/04/2024
|
Kumari
|
0201034WL005924
|
Kumari
|
00684
|
APGV0001189
|
764
|
764
|
Processed
|
24/04/2024
|
|
3258064852
|
|
Mrs BANGARU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Sompeta
|
AP-01-034-014-022/010163
(KORLAM)
|
0201034000NRG25150420240165826
|
15/04/2024
|
Puspalatha
|
0201034WL005924
|
Puspalatha
|
00684
|
APGV0001189
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258064867
|
|
Mrs BANGARU PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Sompeta
|
AP-01-034-014-022/010164
(KORLAM)
|
0201034000NRG25150420240165827
|
15/04/2024
|
RAJESWARI
|
0201034WL005924
|
RAJESWARI
|
00684
|
APGV0001189
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258064780
|
|
Mrs Bangaru Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Sompeta
|
AP-01-034-014-022/010168
(KORLAM)
|
0201034000NRG25150420240165828
|
15/04/2024
|
Bangaru gowri
|
0201034WL005924
|
Bangaru gowri
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258064818
|
|
Mrs Bangaru Gouramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Sompeta
|
AP-01-034-014-022/020001
(KORLAM)
|
0201034000NRG25150420240162483
|
15/04/2024
|
Lakshmi
|
0201034WL005812
|
Lakshmi
|
00684
|
APGV0001189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3258065395
|
|
Mrs Telukula Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Sompeta
|
AP-01-034-014-022/020005
(KORLAM)
|
0201034000NRG25150420240162484
|
15/04/2024
|
Gunnamma
|
0201034WL005812
|
Gunnamma
|
00684
|
APGV0001189
|
760
|
760
|
Processed
|
24/04/2024
|
|
3258064681
|
|
Mrs Peddinti Gunnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Sompeta
|
AP-01-034-014-022/020009
(KORLAM)
|
0201034000NRG25150420240162485
|
15/04/2024
|
Ravanamma
|
0201034WL005812
|
Ravanamma
|
00684
|
APGV0001189
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3258064703
|
|
Mrs Mallena Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Sompeta
|
AP-01-034-014-022/020016
(KORLAM)
|
0201034000NRG25150420240162487
|
15/04/2024
|
Damayanti
|
0201034WL005812
|
Damayanti
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064708
|
|
Mrs PEDDINTI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Sompeta
|
AP-01-034-014-022/020017
(KORLAM)
|
0201034000NRG25150420240162488
|
15/04/2024
|
Savitri
|
0201034WL005812
|
Savitri
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064722
|
|
Mrs Reyyi Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Sompeta
|
AP-01-034-014-022/020018
(KORLAM)
|
0201034000NRG25150420240162489
|
15/04/2024
|
Rambuddi Ramulamma
|
0201034WL005812
|
Rambuddi Ramulamma
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064701
|
|
Mrs Rambuddi Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Sompeta
|
AP-01-034-014-022/020019
(KORLAM)
|
0201034000NRG25150420240162490
|
15/04/2024
|
Lachamma
|
0201034WL005812
|
Lachamma
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064706
|
|
Mrs DUNNA LATCHAMMA W O D KRISHNAMURTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Sompeta
|
AP-01-034-014-022/020027
(KORLAM)
|
0201034000NRG25150420240172858
|
15/04/2024
|
Rani
|
0201034WL006164
|
Rani
|
00684
|
APGV0001189
|
3600
|
3600
|
Processed
|
24/04/2024
|
|
3258064707
|
|
MRS ROJA RANI NAIDU SASANAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
Sompeta
|
AP-01-034-014-022/020027
(KORLAM)
|
0201034000NRG25150420240172857
|
15/04/2024
|
Saraswati
|
0201034WL006164
|
Saraswati
|
00684
|
APGV0001189
|
3600
|
3600
|
Processed
|
24/04/2024
|
|
3258064702
|
|
Mrs Saraswathi Panigrahini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Sompeta
|
AP-01-034-014-022/020037
(KORLAM)
|
0201034000NRG25150420240162491
|
15/04/2024
|
Parvati
|
0201034WL005812
|
Parvati
|
00684
|
APGV0001189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3258065306
|
|
Mrs Mallena Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Sompeta
|
AP-01-034-014-022/020039
(KORLAM)
|
0201034000NRG25150420240162492
|
15/04/2024
|
Peddinti Appalamma
|
0201034WL005812
|
Peddinti Appalamma
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064765
|
|
Mrs Peddinti Appalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Sompeta
|
AP-01-034-014-022/020044
(KORLAM)
|
0201034000NRG25150420240162493
|
15/04/2024
|
Parvati
|
0201034WL005812
|
Parvati
|
00684
|
APGV0001189
|
912
|
912
|
Rejected
|
24/04/2024
|
|
3258064845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
537
|
Sompeta
|
AP-01-034-014-022/020047
(KORLAM)
|
0201034000NRG25150420240162494
|
15/04/2024
|
Madiya Punyavati
|
0201034WL005812
|
Madiya Punyavati
|
00684
|
APGV0001189
|
760
|
760
|
Processed
|
24/04/2024
|
|
3258064761
|
|
Mrs Madiya Punyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Sompeta
|
AP-01-034-014-022/020054
(KORLAM)
|
0201034000NRG25150420240162496
|
15/04/2024
|
Krishnaveni
|
0201034WL005812
|
Krishnaveni
|
00684
|
APGV0001189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3258064770
|
|
NATHI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Sompeta
|
AP-01-034-014-022/020055
(KORLAM)
|
0201034000NRG25150420240162497
|
15/04/2024
|
Sarasvati rangala
|
0201034WL005812
|
Sarasvati rangala
|
00684
|
APGV0001189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3258064802
|
|
Mrs Rangala Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Sompeta
|
AP-01-034-014-022/020060
(KORLAM)
|
0201034000NRG25150420240162498
|
15/04/2024
|
Yarramma
|
0201034WL005812
|
Yarramma
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258065171
|
|
MRS YERRAMMA PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Sompeta
|
AP-01-034-014-022/020065
(KORLAM)
|
0201034000NRG25150420240162499
|
15/04/2024
|
Mangamma
|
0201034WL005812
|
Mangamma
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064814
|
|
Mrs MANGAMMA SURINGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Sompeta
|
AP-01-034-014-022/020067
(KORLAM)
|
0201034000NRG25150420240162500
|
15/04/2024
|
made Punyavati
|
0201034WL005812
|
made Punyavati
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064800
|
|
Mrs MADE PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Sompeta
|
AP-01-034-014-022/020068
(KORLAM)
|
0201034000NRG25150420240162501
|
15/04/2024
|
Tulasamma
|
0201034WL005812
|
Tulasamma
|
00684
|
APGV0001189
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3258065324
|
|
Mrs Rambuddi Tulasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Sompeta
|
AP-01-034-014-022/020070
(KORLAM)
|
0201034000NRG25150420240162502
|
15/04/2024
|
Meena Kumari
|
0201034WL005812
|
Meena Kumari
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064758
|
|
Mrs Budata Meena Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Sompeta
|
AP-01-034-014-022/020071
(KORLAM)
|
0201034000NRG25150420240162503
|
15/04/2024
|
Sarojini
|
0201034WL005812
|
Sarojini
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258064688
|
|
Mrs Sivangi Sarojani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Sompeta
|
AP-01-034-014-022/020072
(KORLAM)
|
0201034000NRG25150420240162504
|
15/04/2024
|
Irotu Balamma
|
0201034WL005812
|
Irotu Balamma
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258064762
|
|
Mrs Irotu Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Sompeta
|
AP-01-034-014-022/020075
(KORLAM)
|
0201034000NRG25150420240162506
|
15/04/2024
|
Tuga Balamma
|
0201034WL005812
|
Tuga Balamma
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064748
|
|
Mrs Tuga Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Sompeta
|
AP-01-034-014-022/020076
(KORLAM)
|
0201034000NRG25150420240162507
|
15/04/2024
|
Jeevita
|
0201034WL005812
|
Jeevita
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064738
|
|
Mrs Rambuddi Jeevitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Sompeta
|
AP-01-034-014-022/020078
(KORLAM)
|
0201034000NRG25150420240162508
|
15/04/2024
|
Neelamma
|
0201034WL005812
|
Neelamma
|
00684
|
APGV0001189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3258065307
|
|
Mrs Rambuddi Neelamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Sompeta
|
AP-01-034-014-022/020080
(KORLAM)
|
0201034000NRG25150420240162509
|
15/04/2024
|
Neelaveni
|
0201034WL005812
|
Neelaveni
|
00684
|
APGV0001189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3258064682
|
|
Mrs Rambuddi Neelaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Sompeta
|
AP-01-034-014-022/020084
(KORLAM)
|
0201034000NRG25150420240162510
|
15/04/2024
|
Sarojini
|
0201034WL005812
|
Sarojini
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064710
|
|
Mrs Dunna Sarojini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Sompeta
|
AP-01-034-014-022/020086
(KORLAM)
|
0201034000NRG25150420240162511
|
15/04/2024
|
Peddinti Dillamma
|
0201034WL005812
|
Peddinti Dillamma
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258064789
|
|
Mrs Peddinti Dillamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Sompeta
|
AP-01-034-014-022/020095
(KORLAM)
|
0201034000NRG25150420240162513
|
15/04/2024
|
Varalakshmi
|
0201034WL005812
|
Varalakshmi
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064723
|
|
Mrs Peddinti Varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Sompeta
|
AP-01-034-014-022/020096
(KORLAM)
|
0201034000NRG25150420240162514
|
15/04/2024
|
Puspavati
|
0201034WL005812
|
Puspavati
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064749
|
|
Mrs Sandhi Puspavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Sompeta
|
AP-01-034-014-022/020098
(KORLAM)
|
0201034000NRG25150420240162515
|
15/04/2024
|
Varalakshmi
|
0201034WL005812
|
Varalakshmi
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064747
|
|
Mrs Chelluru Varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Sompeta
|
AP-01-034-014-022/020104
(KORLAM)
|
0201034000NRG25150420240162516
|
15/04/2024
|
Appalamma
|
0201034WL005812
|
Appalamma
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064689
|
|
Mrs PEDDINTI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Sompeta
|
AP-01-034-014-022/020111
(KORLAM)
|
0201034000NRG25150420240162517
|
15/04/2024
|
Mohinamma
|
0201034WL005812
|
Mohinamma
|
00684
|
APGV0001189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3258064743
|
|
Mrs Rambuddi Mohinamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Sompeta
|
AP-01-034-014-022/020114
(KORLAM)
|
0201034000NRG25150420240162518
|
15/04/2024
|
Barati
|
0201034WL005812
|
Barati
|
00684
|
APGV0001189
|
905
|
905
|
Processed
|
24/04/2024
|
|
3258064736
|
|
Mrs Sivangi Bharathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Sompeta
|
AP-01-034-014-022/020116
(KORLAM)
|
0201034000NRG25150420240162519
|
15/04/2024
|
Yogeswari
|
0201034WL005812
|
Yogeswari
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258064825
|
|
Mrs PEDDINTI YOGESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Sompeta
|
AP-01-034-014-022/020118
(KORLAM)
|
0201034000NRG25150420240162520
|
15/04/2024
|
Mallena Hemavati
|
0201034WL005812
|
Mallena Hemavati
|
00684
|
APGV0001189
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3258064772
|
|
Mrs Mallena Hemavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Sompeta
|
AP-01-034-014-022/020124
(KORLAM)
|
0201034000NRG25150420240162521
|
15/04/2024
|
Mallena Dhanalaxmi
|
0201034WL005812
|
Mallena Dhanalaxmi
|
00684
|
APGV0001189
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3258064766
|
|
Mrs Mallena Dhanalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Sompeta
|
AP-01-034-014-022/020125
(KORLAM)
|
0201034000NRG25150420240162522
|
15/04/2024
|
Sivangi Janamakka
|
0201034WL005812
|
Sivangi Janamakka
|
00684
|
APGV0001189
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258064792
|
|
Mrs Sivangi Janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Sompeta
|
AP-01-034-014-022/020126
(KORLAM)
|
0201034000NRG25150420240162523
|
15/04/2024
|
mohini
|
0201034WL005812
|
mohini
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258064889
|
|
Mrs Peddinti Mohini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Sompeta
|
AP-01-034-014-022/020130
(KORLAM)
|
0201034000NRG25150420240162524
|
15/04/2024
|
peddinti Mahalakshmi
|
0201034WL005812
|
peddinti Mahalakshmi
|
00684
|
APGV0001189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3258064778
|
|
Mrs Peddinti Mahalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Sompeta
|
AP-01-034-014-022/020132
(KORLAM)
|
0201034000NRG25150420240172722
|
15/04/2024
|
Jagadeeshwari
|
0201034WL006161
|
Jagadeeshwari
|
00684
|
APGV0001189
|
3600
|
3600
|
Processed
|
24/04/2024
|
|
3258064732
|
|
Mrs Sivangi Jagadeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Sompeta
|
AP-01-034-014-022/020133
(KORLAM)
|
0201034000NRG25150420240162525
|
15/04/2024
|
Challamma
|
0201034WL005812
|
Challamma
|
00684
|
APGV0001189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3258064769
|
|
SIVANGI CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Sompeta
|
AP-01-034-014-022/020134
(KORLAM)
|
0201034000NRG25150420240162526
|
15/04/2024
|
Krishnaveni
|
0201034WL005812
|
Krishnaveni
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064742
|
|
Mrs Made Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Sompeta
|
AP-01-034-014-022/020137
(KORLAM)
|
0201034000NRG25150420240162527
|
15/04/2024
|
Laxmi
|
0201034WL005812
|
Laxmi
|
00684
|
APGV0001189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3258064709
|
|
Mrs Rambuddi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Sompeta
|
AP-01-034-014-022/020140
(KORLAM)
|
0201034000NRG25150420240162528
|
15/04/2024
|
Teppala kamulamma
|
0201034WL005812
|
Teppala kamulamma
|
00684
|
APGV0001189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3258064746
|
|
Mrs Teppala Kamulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Sompeta
|
AP-01-034-014-022/020141
(KORLAM)
|
0201034000NRG25150420240162529
|
15/04/2024
|
Varalakshmi
|
0201034WL005812
|
Varalakshmi
|
00684
|
APGV0001189
|
760
|
760
|
Processed
|
24/04/2024
|
|
3258065384
|
|
Mrs CHELURU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Sompeta
|
AP-01-034-014-022/020144
(KORLAM)
|
0201034000NRG25150420240162530
|
15/04/2024
|
Shesamma
|
0201034WL005812
|
Shesamma
|
00684
|
APGV0001189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3258064713
|
|
Mrs Dummu Seshamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Sompeta
|
AP-01-034-014-022/020145
(KORLAM)
|
0201034000NRG25150420240162531
|
15/04/2024
|
Sivangi Savitri
|
0201034WL005812
|
Sivangi Savitri
|
00684
|
APGV0001189
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3258064811
|
|
Mrs SIVANGI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Sompeta
|
AP-01-034-014-022/020151
(KORLAM)
|
0201034000NRG25150420240162532
|
15/04/2024
|
Padmavati
|
0201034WL005812
|
Padmavati
|
00684
|
APGV0001189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3258064745
|
|
Mrs Peddinti Padmavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Sompeta
|
AP-01-034-014-022/020153
(KORLAM)
|
0201034000NRG25150420240162533
|
15/04/2024
|
Saraswati
|
0201034WL005812
|
Saraswati
|
00684
|
APGV0001189
|
905
|
905
|
Processed
|
24/04/2024
|
|
3258064741
|
|
Mrs Koribilli Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Sompeta
|
AP-01-034-014-022/020157
(KORLAM)
|
0201034000NRG25150420240162534
|
15/04/2024
|
Mohinamma
|
0201034WL005812
|
Mohinamma
|
00684
|
APGV0001189
|
905
|
905
|
Processed
|
24/04/2024
|
|
3258064806
|
|
Mrs Peddinti Mohinamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Sompeta
|
AP-01-034-014-022/020161
(KORLAM)
|
0201034000NRG25150420240162535
|
15/04/2024
|
Made Jagannayakulu
|
0201034WL005812
|
Made Jagannayakulu
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064763
|
|
Mr Made Jagannadham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Sompeta
|
AP-01-034-014-022/020170
(KORLAM)
|
0201034000NRG25150420240162536
|
15/04/2024
|
Mahalakshmi
|
0201034WL005812
|
Mahalakshmi
|
00684
|
APGV0001189
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3258064791
|
|
RAMBUDDI MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Sompeta
|
AP-01-034-014-022/020172
(KORLAM)
|
0201034000NRG25150420240162537
|
15/04/2024
|
Hemalata
|
0201034WL005812
|
Hemalata
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258064864
|
|
Miss Mallena Hemavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Sompeta
|
AP-01-034-014-022/020175
(KORLAM)
|
0201034000NRG25150420240162538
|
15/04/2024
|
Eswaramma
|
0201034WL005812
|
Eswaramma
|
00684
|
APGV0001189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3258064691
|
|
Mrs DUNNA ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Sompeta
|
AP-01-034-014-022/020179
(KORLAM)
|
0201034000NRG25150420240162539
|
15/04/2024
|
Papamma
|
0201034WL005812
|
Papamma
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258065356
|
|
Mrs SIVANGI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Sompeta
|
AP-01-034-014-022/020180
(KORLAM)
|
0201034000NRG25150420240162540
|
15/04/2024
|
Ramulamma
|
0201034WL005812
|
Ramulamma
|
00684
|
APGV0001189
|
543
|
543
|
Processed
|
24/04/2024
|
|
3258064733
|
|
Mrs Sivangi Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Sompeta
|
AP-01-034-014-022/020182
(KORLAM)
|
0201034000NRG25150420240162541
|
15/04/2024
|
Puspalatha
|
0201034WL005812
|
Puspalatha
|
00684
|
APGV0001189
|
760
|
760
|
Processed
|
24/04/2024
|
|
3258064826
|
|
Mrs PEDDINTI PUSPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Sompeta
|
AP-01-034-014-022/020184
(KORLAM)
|
0201034000NRG25150420240173055
|
15/04/2024
|
Lolamma
|
0201034WL006173
|
Lolamma
|
00684
|
APGV0001189
|
3600
|
3600
|
Processed
|
24/04/2024
|
|
3258064739
|
|
Mrs Yarra Lolamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Sompeta
|
AP-01-034-014-022/020185
(KORLAM)
|
0201034000NRG25150420240162542
|
15/04/2024
|
kantamma
|
0201034WL005812
|
kantamma
|
00684
|
APGV0001189
|
304
|
304
|
Processed
|
24/04/2024
|
|
3258064719
|
|
Miss Sivangi Kantamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Sompeta
|
AP-01-034-014-022/020186
(KORLAM)
|
0201034000NRG25150420240162543
|
15/04/2024
|
mahalaxmi
|
0201034WL005812
|
mahalaxmi
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258064711
|
|
Mrs Yajjala Mahalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Sompeta
|
AP-01-034-014-022/020186
(KORLAM)
|
0201034000NRG25150420240162544
|
15/04/2024
|
vijay laxmi
|
0201034WL005812
|
vijay laxmi
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258064678
|
|
Mrs Yajjala Vijayalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Sompeta
|
AP-01-034-014-022/020189
(KORLAM)
|
0201034000NRG25150420240162545
|
15/04/2024
|
vijayalaxmi
|
0201034WL005812
|
vijayalaxmi
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258064699
|
|
Mrs Dunna Vijaya Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Sompeta
|
AP-01-034-014-022/020192
(KORLAM)
|
0201034000NRG25150420240162546
|
15/04/2024
|
laxmi
|
0201034WL005812
|
laxmi
|
00684
|
APGV0001189
|
760
|
760
|
Processed
|
24/04/2024
|
|
3258065347
|
|
Mrs Chelluru Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Sompeta
|
AP-01-034-014-022/020197
(KORLAM)
|
0201034000NRG25150420240162547
|
15/04/2024
|
Janakamma
|
0201034WL005812
|
Janakamma
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258064735
|
|
Mrs Mallena Janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Sompeta
|
AP-01-034-014-022/020198
(KORLAM)
|
0201034000NRG25150420240162548
|
15/04/2024
|
Hemavathi
|
0201034WL005812
|
Hemavathi
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258064684
|
|
Mrs MALLENA HEMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Sompeta
|
AP-01-034-014-022/020200
(KORLAM)
|
0201034000NRG25150420240162549
|
15/04/2024
|
Iswari
|
0201034WL005812
|
Iswari
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258064744
|
|
Mrs Rambuddi Eswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Sompeta
|
AP-01-034-014-022/020202
(KORLAM)
|
0201034000NRG25150420240162551
|
15/04/2024
|
Bhanumathi
|
0201034WL005812
|
Bhanumathi
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258064705
|
|
Mrs Dunna Banuvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Sompeta
|
AP-01-034-014-022/020205
(KORLAM)
|
0201034000NRG25150420240162553
|
15/04/2024
|
Bhanu
|
0201034WL005812
|
Bhanu
|
00684
|
APGV0001189
|
608
|
608
|
Processed
|
24/04/2024
|
|
3258064685
|
|
Mrs Burakayala Bhanu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Sompeta
|
AP-01-034-014-022/020207
(KORLAM)
|
0201034000NRG25150420240162554
|
15/04/2024
|
Rupavathi
|
0201034WL005812
|
Rupavathi
|
00684
|
APGV0001189
|
760
|
760
|
Processed
|
24/04/2024
|
|
3258065234
|
|
Mrs RAMBUDDI RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Sompeta
|
AP-01-034-014-022/020210
(KORLAM)
|
0201034000NRG25150420240162555
|
15/04/2024
|
Bharati
|
0201034WL005812
|
Bharati
|
00684
|
APGV0001189
|
608
|
608
|
Processed
|
24/04/2024
|
|
3258064737
|
|
Mrs Reyyi Bharathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Sompeta
|
AP-01-034-014-022/020213
(KORLAM)
|
0201034000NRG25150420240162556
|
15/04/2024
|
bandara laxmi
|
0201034WL005812
|
bandara laxmi
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064846
|
|
Mrs BANDARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Sompeta
|
AP-01-034-014-022/020221
(KORLAM)
|
0201034000NRG25150420240162558
|
15/04/2024
|
Kamalamma
|
0201034WL005812
|
Kamalamma
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258064700
|
|
Mrs Rambuddi Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Sompeta
|
AP-01-034-014-022/020224
(KORLAM)
|
0201034000NRG25150420240162559
|
15/04/2024
|
Neelamma
|
0201034WL005812
|
Neelamma
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064698
|
|
Mrs Rambuddi Neelamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Sompeta
|
AP-01-034-014-022/020224
(KORLAM)
|
0201034000NRG25150420240162560
|
15/04/2024
|
Srilaxmi
|
0201034WL005812
|
Srilaxmi
|
00684
|
APGV0001189
|
905
|
905
|
Processed
|
24/04/2024
|
|
3258064851
|
|
Mrs RAMBUDDI SRILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Sompeta
|
AP-01-034-014-022/020232
(KORLAM)
|
0201034000NRG25150420240162561
|
15/04/2024
|
Gangamma
|
0201034WL005812
|
Gangamma
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064813
|
|
SIVANGI GANGAMMA
|
CANARA BANK(508532)
|
|
601
|
Sompeta
|
AP-01-034-014-022/020233
(KORLAM)
|
0201034000NRG25150420240162562
|
15/04/2024
|
Parvati
|
0201034WL005812
|
Parvati
|
00684
|
APGV0001189
|
456
|
456
|
Processed
|
24/04/2024
|
|
3258065172
|
|
Mrs Sivangi Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Sompeta
|
AP-01-034-014-022/020236
(KORLAM)
|
0201034000NRG25150420240162563
|
15/04/2024
|
Polayya
|
0201034WL005812
|
Polayya
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064696
|
|
Mr Peddinti Polayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Sompeta
|
AP-01-034-014-022/020237
(KORLAM)
|
0201034000NRG25150420240172672
|
15/04/2024
|
Puspavathi
|
0201034WL006158
|
Puspavathi
|
00684
|
APGV0001189
|
3600
|
3600
|
Processed
|
24/04/2024
|
|
3258064683
|
|
Mrs Erothu Puspavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Sompeta
|
AP-01-034-014-022/020238
(KORLAM)
|
0201034000NRG25150420240162564
|
15/04/2024
|
Padmavati
|
0201034WL005812
|
Padmavati
|
00684
|
APGV0001189
|
905
|
905
|
Processed
|
24/04/2024
|
|
3258064799
|
|
Mrs DUMMU PADMAVATHI W O D RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Sompeta
|
AP-01-034-014-022/020241
(KORLAM)
|
0201034000NRG25150420240162565
|
15/04/2024
|
Hemavati
|
0201034WL005812
|
Hemavati
|
00684
|
APGV0001189
|
905
|
905
|
Processed
|
24/04/2024
|
|
3258064679
|
|
Mrs Budatha Hemavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Sompeta
|
AP-01-034-014-022/020242
(KORLAM)
|
0201034000NRG25150420240162566
|
15/04/2024
|
Shanti
|
0201034WL005812
|
Shanti
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258064773
|
|
Mrs JUTTU SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Sompeta
|
AP-01-034-014-022/020243
(KORLAM)
|
0201034000NRG25150420240162567
|
15/04/2024
|
Dhanalaxmi
|
0201034WL005812
|
Dhanalaxmi
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258064676
|
|
Mrs MALENA DHANALAXMI W O GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Sompeta
|
AP-01-034-014-022/020248
(KORLAM)
|
0201034000NRG25150420240162569
|
15/04/2024
|
Tuga Bogeswari
|
0201034WL005812
|
Tuga Bogeswari
|
00684
|
APGV0001189
|
905
|
905
|
Processed
|
24/04/2024
|
|
3258064677
|
|
Mrs Tuga Bogeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Sompeta
|
AP-01-034-014-022/020249
(KORLAM)
|
0201034000NRG25150420240162570
|
15/04/2024
|
kamamma
|
0201034WL005812
|
kamamma
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258064808
|
|
Mrs SIVANGI KAMAMMA W O S APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Sompeta
|
AP-01-034-014-022/020253
(KORLAM)
|
0201034000NRG25150420240162571
|
15/04/2024
|
Prem Kumari
|
0201034WL005812
|
Prem Kumari
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258064849
|
|
Mrs RAMBUDDI PREMAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Sompeta
|
AP-01-034-014-022/020254
(KORLAM)
|
0201034000NRG25150420240162572
|
15/04/2024
|
Hemavathi
|
0201034WL005812
|
Hemavathi
|
00684
|
APGV0001189
|
456
|
456
|
Processed
|
24/04/2024
|
|
3258064771
|
|
Mrs Peddinti Hemavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Sompeta
|
AP-01-034-014-022/020254
(KORLAM)
|
0201034000NRG25150420240162573
|
15/04/2024
|
Vasantha
|
0201034WL005812
|
Vasantha
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258064891
|
|
Mrs Peddinti Vasantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Sompeta
|
AP-01-034-014-022/020255
(KORLAM)
|
0201034000NRG25150420240162574
|
15/04/2024
|
Hemalatha
|
0201034WL005812
|
Hemalatha
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064695
|
|
Mrs Peddinti Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Sompeta
|
AP-01-034-014-022/020260
(KORLAM)
|
0201034000NRG25150420240162575
|
15/04/2024
|
lolamma
|
0201034WL005812
|
lolamma
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258064775
|
|
MISS TAMADA LOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Sompeta
|
AP-01-034-014-022/020261
(KORLAM)
|
0201034000NRG25150420240162576
|
15/04/2024
|
dhanalaxmi
|
0201034WL005812
|
dhanalaxmi
|
00684
|
APGV0001189
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
3258064847
|
|
Mrs Mallena Dhanalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Sompeta
|
AP-01-034-014-022/020265
(KORLAM)
|
0201034000NRG25150420240173008
|
15/04/2024
|
BHANUMATHI
|
0201034WL006168
|
BHANUMATHI
|
00684
|
APGV0001189
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
3258064774
|
|
Mrs Rambuddi Bhanumathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Sompeta
|
AP-01-034-014-022/020265
(KORLAM)
|
0201034000NRG25150420240173009
|
15/04/2024
|
Rambuddi Bhudevi
|
0201034WL006168
|
Rambuddi Bhudevi
|
00684
|
APGV0001189
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
3258064786
|
|
Mrs Rambuddi Bhudevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Sompeta
|
AP-01-034-014-022/030002
(KORLAM)
|
0201034000NRG25150420240165829
|
15/04/2024
|
Seetamma
|
0201034WL005924
|
Seetamma
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258065242
|
|
Mrs Sivangi Seetamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Sompeta
|
AP-01-034-014-022/030004
(KORLAM)
|
0201034000NRG25150420240165830
|
15/04/2024
|
Narayanamma
|
0201034WL005924
|
Narayanamma
|
00684
|
APGV0001189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258065276
|
|
Mrs REYYI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Sompeta
|
AP-01-034-014-022/030005
(KORLAM)
|
0201034000NRG25150420240165831
|
15/04/2024
|
Dillamma
|
0201034WL005924
|
Dillamma
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258064704
|
|
Mrs Reyyi Dillamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Sompeta
|
AP-01-034-014-022/030006
(KORLAM)
|
0201034000NRG25150420240165832
|
15/04/2024
|
Pushpa
|
0201034WL005924
|
Pushpa
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258065275
|
|
SIVANGI VENKATA RAO SIVANGI PUSHPAVATI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Sompeta
|
AP-01-034-014-022/030007
(KORLAM)
|
0201034000NRG25150420240165833
|
15/04/2024
|
Narayanamma
|
0201034WL005924
|
Narayanamma
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258065239
|
|
Mrs Gorakala Narayanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Sompeta
|
AP-01-034-014-022/030011
(KORLAM)
|
0201034000NRG25150420240165834
|
15/04/2024
|
Mallena Hemavati
|
0201034WL005924
|
Mallena Hemavati
|
00684
|
APGV0001189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258064768
|
|
Mrs Mallena Hemavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Sompeta
|
AP-01-034-014-022/030012
(KORLAM)
|
0201034000NRG25150420240165835
|
15/04/2024
|
Varalakshmi
|
0201034WL005924
|
Varalakshmi
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258065272
|
|
Mrs EROTHU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Sompeta
|
AP-01-034-014-022/030017
(KORLAM)
|
0201034000NRG25150420240165836
|
15/04/2024
|
Ramulamma
|
0201034WL005924
|
Ramulamma
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258064805
|
|
Mrs Mallena Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Sompeta
|
AP-01-034-014-022/030022
(KORLAM)
|
0201034000NRG25150420240165837
|
15/04/2024
|
Revatamma
|
0201034WL005924
|
Revatamma
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258065268
|
|
Mrs TALA REVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Sompeta
|
AP-01-034-014-022/030029
(KORLAM)
|
0201034000NRG25150420240165838
|
15/04/2024
|
Parvati
|
0201034WL005924
|
Parvati
|
00684
|
APGV0001189
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
3258065293
|
|
Mrs DODLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Sompeta
|
AP-01-034-014-022/030044
(KORLAM)
|
0201034000NRG25150420240165839
|
15/04/2024
|
Jayamma
|
0201034WL005924
|
Jayamma
|
00684
|
APGV0001189
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
3258065243
|
|
Mrs THADALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Sompeta
|
AP-01-034-014-022/030050
(KORLAM)
|
0201034000NRG25150420240165840
|
15/04/2024
|
Parvati
|
0201034WL005924
|
Parvati
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258065278
|
|
Mrs IROTHU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Sompeta
|
AP-01-034-014-022/030064
(KORLAM)
|
0201034000NRG25150420240165841
|
15/04/2024
|
Neelaveni
|
0201034WL005924
|
Neelaveni
|
00684
|
APGV0001189
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
3258065326
|
|
Mrs TUGA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Sompeta
|
AP-01-034-014-022/030066
(KORLAM)
|
0201034000NRG25150420240165842
|
15/04/2024
|
Bhanu
|
0201034WL005924
|
Bhanu
|
00684
|
APGV0001189
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
3258064754
|
|
Mrs Tuga Bhanu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Sompeta
|
AP-01-034-014-022/030069
(KORLAM)
|
0201034000NRG25150420240165843
|
15/04/2024
|
Janakamma
|
0201034WL005924
|
Janakamma
|
00684
|
APGV0001189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258064757
|
|
Mrs THALA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Sompeta
|
AP-01-034-014-022/030070
(KORLAM)
|
0201034000NRG25150420240173350
|
15/04/2024
|
Reyyi Padmavati
|
0201034WL006178
|
Reyyi Padmavati
|
00684
|
APGV0001189
|
3600
|
3600
|
Processed
|
24/04/2024
|
|
3258064812
|
|
Mrs REYYI PADMAVATHI W O BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Sompeta
|
AP-01-034-014-022/030077
(KORLAM)
|
0201034000NRG25150420240165844
|
15/04/2024
|
Savitri
|
0201034WL005924
|
Savitri
|
00684
|
APGV0001189
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
3258064752
|
|
Mrs Reyyi Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Sompeta
|
AP-01-034-014-022/030079
(KORLAM)
|
0201034000NRG25150420240165845
|
15/04/2024
|
Meenakshi
|
0201034WL005924
|
Meenakshi
|
00684
|
APGV0001189
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
3258064779
|
|
Mrs Chelluru Meenakshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Sompeta
|
AP-01-034-014-022/030080
(KORLAM)
|
0201034000NRG25150420240165846
|
15/04/2024
|
Sarojini
|
0201034WL005924
|
Sarojini
|
00684
|
APGV0001189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258065241
|
|
Mrs PASUPUREDDY SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Sompeta
|
AP-01-034-014-022/030081
(KORLAM)
|
0201034000NRG25150420240165847
|
15/04/2024
|
Gunnamma
|
0201034WL005924
|
Gunnamma
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258065425
|
|
Mrs GEDULA GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Sompeta
|
AP-01-034-014-022/030092
(KORLAM)
|
0201034000NRG25150420240165848
|
15/04/2024
|
guggilapu Jayalakshmi
|
0201034WL005924
|
guggilapu Jayalakshmi
|
00684
|
APGV0001189
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
3258064798
|
|
Mrs GUGGILAPU JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Sompeta
|
AP-01-034-014-022/030100
(KORLAM)
|
0201034000NRG25150420240165849
|
15/04/2024
|
Anasuya
|
0201034WL005924
|
Anasuya
|
00684
|
APGV0001189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258065277
|
|
Mrs GORAKALA ANUSAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Sompeta
|
AP-01-034-014-022/030102
(KORLAM)
|
0201034000NRG25150420240165850
|
15/04/2024
|
Dunna Eswaramma
|
0201034WL005924
|
Dunna Eswaramma
|
00684
|
APGV0001189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258064753
|
|
Mrs Dunna Eswaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Sompeta
|
AP-01-034-014-022/030104
(KORLAM)
|
0201034000NRG25150420240165851
|
15/04/2024
|
Punyavati
|
0201034WL005924
|
Punyavati
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258065298
|
|
Mrs SANA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Sompeta
|
AP-01-034-014-022/030105
(KORLAM)
|
0201034000NRG25150420240165852
|
15/04/2024
|
Varalakshmi
|
0201034WL005924
|
Varalakshmi
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258065296
|
|
Mrs SIVANGI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Sompeta
|
AP-01-034-014-022/030111
(KORLAM)
|
0201034000NRG25150420240165853
|
15/04/2024
|
Mohini
|
0201034WL005924
|
Mohini
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258065294
|
|
MRS LAKSHMI MALLENA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Sompeta
|
AP-01-034-014-022/030112
(KORLAM)
|
0201034000NRG25150420240165854
|
15/04/2024
|
Neelaveni
|
0201034WL005924
|
Neelaveni
|
00684
|
APGV0001189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258065292
|
|
Mrs SIVANGI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Sompeta
|
AP-01-034-014-022/030115
(KORLAM)
|
0201034000NRG25150420240165856
|
15/04/2024
|
Krishnaveni
|
0201034WL005924
|
Krishnaveni
|
00684
|
APGV0001189
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
3258065289
|
|
Mrs GORAKALA KRISHNAVEENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Sompeta
|
AP-01-034-014-022/030128
(KORLAM)
|
0201034000NRG25150420240165857
|
15/04/2024
|
Hemavathi
|
0201034WL005924
|
Hemavathi
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258065331
|
|
Mrs SIVANGI HEEMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Sompeta
|
AP-01-034-014-022/030129
(KORLAM)
|
0201034000NRG25150420240165858
|
15/04/2024
|
Jalajakshi
|
0201034WL005924
|
Jalajakshi
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258065240
|
|
Mrs REYYI JALAJAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Sompeta
|
AP-01-034-014-022/030130
(KORLAM)
|
0201034000NRG25150420240165859
|
15/04/2024
|
Hemavati
|
0201034WL005924
|
Hemavati
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258065332
|
|
Mrs DUMPALA HEEMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Sompeta
|
AP-01-034-014-022/030131
(KORLAM)
|
0201034000NRG25150420240165860
|
15/04/2024
|
kuttum Bhanumati
|
0201034WL005924
|
kuttum Bhanumati
|
00684
|
APGV0001189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258064828
|
|
Mrs KUTTUM BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Sompeta
|
AP-01-034-014-022/030135
(KORLAM)
|
0201034000NRG25150420240165861
|
15/04/2024
|
Peddinti Damayanti
|
0201034WL005924
|
Peddinti Damayanti
|
00684
|
APGV0001189
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
3258064790
|
|
Mrs Peddinti Damayanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Sompeta
|
AP-01-034-014-022/030136
(KORLAM)
|
0201034000NRG25150420240165862
|
15/04/2024
|
Nookamma
|
0201034WL005924
|
Nookamma
|
00684
|
APGV0001189
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
3258065295
|
|
Mrs PEDDINTHI NUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Sompeta
|
AP-01-034-014-022/030138
(KORLAM)
|
0201034000NRG25150420240165863
|
15/04/2024
|
Dillamma
|
0201034WL005924
|
Dillamma
|
00684
|
APGV0001189
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
3258064756
|
|
Mrs MADE DILLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Sompeta
|
AP-01-034-014-022/030140
(KORLAM)
|
0201034000NRG25150420240165864
|
15/04/2024
|
Laxmi
|
0201034WL005924
|
Laxmi
|
00684
|
APGV0001189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258065245
|
|
Mrs REESHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Sompeta
|
AP-01-034-014-022/030142
(KORLAM)
|
0201034000NRG25150420240165865
|
15/04/2024
|
Jayamma
|
0201034WL005924
|
Jayamma
|
00684
|
APGV0001189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258065411
|
|
Mrs GORAKALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Sompeta
|
AP-01-034-014-022/030145
(KORLAM)
|
0201034000NRG25150420240165866
|
15/04/2024
|
Lolamma
|
0201034WL005924
|
Lolamma
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258064755
|
|
MRS LOLAMMA RAMBUDDI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Sompeta
|
AP-01-034-014-022/030146
(KORLAM)
|
0201034000NRG25150420240165868
|
15/04/2024
|
hemalatha
|
0201034WL005924
|
hemalatha
|
00684
|
APGV0001189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258064850
|
|
Mrs PEDDINTI HEMALATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Sompeta
|
AP-01-034-014-022/030146
(KORLAM)
|
0201034000NRG25150420240165867
|
15/04/2024
|
PEDDINTI DILLAMMA
|
0201034WL005924
|
PEDDINTI DILLAMMA
|
00684
|
APGV0001189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3258064796
|
|
Mrs PEDDINTI DILLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Sompeta
|
AP-01-034-014-022/030148
(KORLAM)
|
0201034000NRG25150420240165869
|
15/04/2024
|
Krishnaveni
|
0201034WL005924
|
Krishnaveni
|
00684
|
APGV0001189
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
3258065290
|
|
Mrs Reyyi KrishnaVeni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Sompeta
|
AP-01-034-014-022/030149
(KORLAM)
|
0201034000NRG25150420240165870
|
15/04/2024
|
Devi
|
0201034WL005924
|
Devi
|
00684
|
APGV0001189
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
3258065297
|
|
Mrs LAKKUJEE DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Sompeta
|
AP-01-034-014-022/030154
(KORLAM)
|
0201034000NRG25150420240165871
|
15/04/2024
|
Girija
|
0201034WL005924
|
Girija
|
00684
|
APGV0001189
|
648
|
648
|
Processed
|
24/04/2024
|
|
3258065385
|
|
MRS GIRIJA PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Sompeta
|
AP-01-034-014-022/030156
(KORLAM)
|
0201034000NRG25150420240165872
|
15/04/2024
|
Sakuntala
|
0201034WL005924
|
Sakuntala
|
00684
|
APGV0001189
|
432
|
432
|
Processed
|
24/04/2024
|
|
3258065196
|
|
Mrs KEELU SHAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Sompeta
|
AP-01-034-014-022/030159
(KORLAM)
|
0201034000NRG25150420240165873
|
15/04/2024
|
Tulasi
|
0201034WL005924
|
Tulasi
|
00684
|
APGV0001189
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
3258065383
|
|
Mrs NAYANA TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Sompeta
|
AP-01-034-014-022/030167
(KORLAM)
|
0201034000NRG25150420240165874
|
15/04/2024
|
Sarojini
|
0201034WL005924
|
Sarojini
|
00684
|
APGV0001189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258065303
|
|
Mrs SIDHAPAREDDY SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Sompeta
|
AP-01-034-014-022/030168
(KORLAM)
|
0201034000NRG25150420240165875
|
15/04/2024
|
Dillmma
|
0201034WL005924
|
Dillmma
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258065271
|
|
Mrs DODLA DILLIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Sompeta
|
AP-01-034-014-022/030170
(KORLAM)
|
0201034000NRG25150420240165876
|
15/04/2024
|
Damayanti
|
0201034WL005924
|
Damayanti
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258065244
|
|
Mrs Rish Damayanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Sompeta
|
AP-01-034-014-022/030171
(KORLAM)
|
0201034000NRG25150420240165877
|
15/04/2024
|
Peddinti Dilleswari
|
0201034WL005924
|
Peddinti Dilleswari
|
00684
|
APGV0001189
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
3258064807
|
|
Mrs PEDDINTI DILLESWARI W O P BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Sompeta
|
AP-01-034-014-022/030188
(KORLAM)
|
0201034000NRG25150420240165878
|
15/04/2024
|
Kamala
|
0201034WL005924
|
Kamala
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258065267
|
|
Mrs NEYYILA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Sompeta
|
AP-01-034-014-022/030189
(KORLAM)
|
0201034000NRG25150420240165879
|
15/04/2024
|
Nagamma
|
0201034WL005924
|
Nagamma
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258065269
|
|
Mrs GEDELA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Sompeta
|
AP-01-034-014-022/030196
(KORLAM)
|
0201034000NRG25150420240165882
|
15/04/2024
|
Jayalaxmi
|
0201034WL005924
|
Jayalaxmi
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258065371
|
|
Mrs Peddinti Jayalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Sompeta
|
AP-01-034-014-022/030215
(KORLAM)
|
0201034000NRG25150420240165883
|
15/04/2024
|
satyavathi
|
0201034WL005924
|
satyavathi
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258064830
|
|
Mrs GANGU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Sompeta
|
AP-01-034-014-022/030216
(KORLAM)
|
0201034000NRG25150420240165884
|
15/04/2024
|
Dilleswari
|
0201034WL005924
|
Dilleswari
|
00684
|
APGV0001189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258064782
|
|
PEDDINTI DILLESWARI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Sompeta
|
AP-01-034-014-022/030218
(KORLAM)
|
0201034000NRG25150420240165885
|
15/04/2024
|
HEMAVATHI
|
0201034WL005924
|
HEMAVATHI
|
00684
|
APGV0001189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258064797
|
|
Mrs TEPPLA HEMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Sompeta
|
AP-01-034-014-022/030229
(KORLAM)
|
0201034000NRG25150420240173441
|
15/04/2024
|
LAVANYA
|
0201034WL006184
|
LAVANYA
|
00684
|
APGV0001189
|
3600
|
3600
|
Processed
|
24/04/2024
|
|
3258064898
|
|
MR LAVANYA PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Sompeta
|
AP-01-034-014-022/040001
(KORLAM)
|
0201034000NRG25150420240162577
|
15/04/2024
|
Lolamma
|
0201034WL005812
|
Lolamma
|
00684
|
APGV0001189
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258064693
|
|
Mrs REYYI LOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Sompeta
|
AP-01-034-014-022/040001
(KORLAM)
|
0201034000NRG25150420240162578
|
15/04/2024
|
Umapati
|
0201034WL005812
|
Umapati
|
00684
|
APGV0001189
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258064784
|
|
Mr Reyyi Umapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Sompeta
|
AP-01-034-014-022/040004
(KORLAM)
|
0201034000NRG25150420240162579
|
15/04/2024
|
Appalamma
|
0201034WL005812
|
Appalamma
|
00684
|
APGV0001189
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258064725
|
|
Mrs Rangala Appalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Sompeta
|
AP-01-034-014-022/040007
(KORLAM)
|
0201034000NRG25150420240173423
|
15/04/2024
|
Rangala Rajulamma
|
0201034WL006181
|
Rangala Rajulamma
|
00684
|
APGV0001189
|
3600
|
3600
|
Processed
|
24/04/2024
|
|
3258064764
|
|
Mrs Rangala Rajulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Sompeta
|
AP-01-034-014-022/040007
(KORLAM)
|
0201034000NRG25150420240173424
|
15/04/2024
|
RANGALA TATAYYA
|
0201034WL006181
|
RANGALA TATAYYA
|
00684
|
APGV0001189
|
3600
|
3600
|
Processed
|
24/04/2024
|
|
3258064915
|
|
Mr Rangala Tatayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Sompeta
|
AP-01-034-014-022/040008
(KORLAM)
|
0201034000NRG25150420240162580
|
15/04/2024
|
Gangamma
|
0201034WL005812
|
Gangamma
|
00684
|
APGV0001189
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258065235
|
|
Mrs REYYI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Sompeta
|
AP-01-034-014-022/040010
(KORLAM)
|
0201034000NRG25150420240162581
|
15/04/2024
|
Yasodha
|
0201034WL005812
|
Yasodha
|
00684
|
APGV0001189
|
940
|
940
|
Processed
|
24/04/2024
|
|
3258064720
|
|
MR APPARAO REYYI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Sompeta
|
AP-01-034-014-022/040013
(KORLAM)
|
0201034000NRG25150420240162582
|
15/04/2024
|
Syamasundar
|
0201034WL005812
|
Syamasundar
|
00684
|
APGV0001189
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258064729
|
|
Mr Reyyi Shyamasundar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Sompeta
|
AP-01-034-014-022/040014
(KORLAM)
|
0201034000NRG25150420240162583
|
15/04/2024
|
Narayanamma
|
0201034WL005812
|
Narayanamma
|
00684
|
APGV0001189
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258064721
|
|
Mrs Tamada Narayanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Sompeta
|
AP-01-034-014-022/040017
(KORLAM)
|
0201034000NRG25150420240162584
|
15/04/2024
|
Lakshmi
|
0201034WL005812
|
Lakshmi
|
00684
|
APGV0001189
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258064730
|
|
Mrs Dunna Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Sompeta
|
AP-01-034-014-022/040022
(KORLAM)
|
0201034000NRG25150420240162586
|
15/04/2024
|
Dhanalakshmi
|
0201034WL005812
|
Dhanalakshmi
|
00684
|
APGV0001189
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258064712
|
|
Mrs Sangaru Dhanalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Sompeta
|
AP-01-034-014-022/040023
(KORLAM)
|
0201034000NRG25150420240162587
|
15/04/2024
|
Parvati
|
0201034WL005812
|
Parvati
|
00684
|
APGV0001189
|
940
|
940
|
Processed
|
24/04/2024
|
|
3258064734
|
|
TAMADA VASUDEVA RAO PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Sompeta
|
AP-01-034-014-022/040024
(KORLAM)
|
0201034000NRG25150420240162588
|
15/04/2024
|
Lakshminarayana
|
0201034WL005812
|
Lakshminarayana
|
00684
|
APGV0001189
|
940
|
940
|
Processed
|
24/04/2024
|
|
3258064727
|
|
Mr Rangala Lakshminarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Sompeta
|
AP-01-034-014-022/040025
(KORLAM)
|
0201034000NRG25150420240162589
|
15/04/2024
|
Nirmala
|
0201034WL005812
|
Nirmala
|
00684
|
APGV0001189
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258065195
|
|
Mrs BODU NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Sompeta
|
AP-01-034-014-022/040026
(KORLAM)
|
0201034000NRG25150420240162590
|
15/04/2024
|
Tamadha Arudra
|
0201034WL005812
|
Tamadha Arudra
|
00684
|
APGV0001189
|
752
|
752
|
Processed
|
24/04/2024
|
|
3258064767
|
|
Mrs Tamada Arudra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Sompeta
|
AP-01-034-014-022/040032
(KORLAM)
|
0201034000NRG25150420240162591
|
15/04/2024
|
Savitri
|
0201034WL005812
|
Savitri
|
00684
|
APGV0001189
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258064904
|
|
MR REYYI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Sompeta
|
AP-01-034-014-022/040034
(KORLAM)
|
0201034000NRG25150420240162592
|
15/04/2024
|
Savitri
|
0201034WL005812
|
Savitri
|
00684
|
APGV0001189
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258064740
|
|
REYYA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Sompeta
|
AP-01-034-014-022/040036
(KORLAM)
|
0201034000NRG25150420240162593
|
15/04/2024
|
Ramulamma
|
0201034WL005812
|
Ramulamma
|
00684
|
APGV0001189
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258064715
|
|
Mrs Pulakala Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Sompeta
|
AP-01-034-014-022/040043
(KORLAM)
|
0201034000NRG25150420240162594
|
15/04/2024
|
Kamala
|
0201034WL005812
|
Kamala
|
00684
|
APGV0001189
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258064717
|
|
Mrs Sangaru Kamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Sompeta
|
AP-01-034-014-022/040046
(KORLAM)
|
0201034000NRG25150420240162595
|
15/04/2024
|
Urvasi
|
0201034WL005812
|
Urvasi
|
00684
|
APGV0001189
|
940
|
940
|
Processed
|
24/04/2024
|
|
3258064714
|
|
Mrs Boddu Urvasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Sompeta
|
AP-01-034-014-022/040048
(KORLAM)
|
0201034000NRG25150420240162596
|
15/04/2024
|
Mohinamma
|
0201034WL005812
|
Mohinamma
|
00684
|
APGV0001189
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258064728
|
|
Mrs REYYA MOHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Sompeta
|
AP-01-034-014-022/040049
(KORLAM)
|
0201034000NRG25150420240162597
|
15/04/2024
|
Dilleswari
|
0201034WL005812
|
Dilleswari
|
00684
|
APGV0001189
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258065194
|
|
Mrs KAVITISETTY DILLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Sompeta
|
AP-01-034-014-022/040051
(KORLAM)
|
0201034000NRG25150420240162598
|
15/04/2024
|
Savitri
|
0201034WL005812
|
Savitri
|
00684
|
APGV0001189
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258064731
|
|
Mrs Sangaru Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Sompeta
|
AP-01-034-014-022/040052
(KORLAM)
|
0201034000NRG25150420240162599
|
15/04/2024
|
Janakamma
|
0201034WL005812
|
Janakamma
|
00684
|
APGV0001189
|
940
|
940
|
Processed
|
24/04/2024
|
|
3258064759
|
|
Mrs Madanala Janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Sompeta
|
AP-01-034-014-022/040053
(KORLAM)
|
0201034000NRG25150420240162600
|
15/04/2024
|
Jejamma
|
0201034WL005812
|
Jejamma
|
00684
|
APGV0001189
|
940
|
940
|
Processed
|
24/04/2024
|
|
3258065197
|
|
Mrs REYYA JEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Sompeta
|
AP-01-034-014-022/040054
(KORLAM)
|
0201034000NRG25150420240162601
|
15/04/2024
|
Parvati
|
0201034WL005812
|
Parvati
|
00684
|
APGV0001189
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258065147
|
|
Mrs RAMBUDDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Sompeta
|
AP-01-034-014-022/040062
(KORLAM)
|
0201034000NRG25150420240162602
|
15/04/2024
|
Janakamma
|
0201034WL005812
|
Janakamma
|
00684
|
APGV0001189
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258064716
|
|
Mrs Reyyi Janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Sompeta
|
AP-01-034-014-022/040063
(KORLAM)
|
0201034000NRG25150420240173349
|
15/04/2024
|
Sangaru Purvavathi
|
0201034WL006177
|
Sangaru Purvavathi
|
00684
|
APGV0001189
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
3258064718
|
|
Mrs Sangaru Purnavati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Sompeta
|
AP-01-034-014-022/040064
(KORLAM)
|
0201034000NRG25150420240162603
|
15/04/2024
|
Dhanalaxmi
|
0201034WL005812
|
Dhanalaxmi
|
00684
|
APGV0001189
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258064726
|
|
Mrs Kalipilli Dhanalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Sompeta
|
AP-01-034-014-022/040066
(KORLAM)
|
0201034000NRG25150420240162604
|
15/04/2024
|
Appalamma
|
0201034WL005812
|
Appalamma
|
00684
|
APGV0001189
|
752
|
752
|
Processed
|
24/04/2024
|
|
3258065198
|
|
Mrs TAMADA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Sompeta
|
AP-01-034-014-022/040067
(KORLAM)
|
0201034000NRG25150420240162605
|
15/04/2024
|
Janakamma
|
0201034WL005812
|
Janakamma
|
00684
|
APGV0001189
|
940
|
940
|
Processed
|
24/04/2024
|
|
3258064724
|
|
MRS JANIKAMMA KALIPILLI
|
STATE BANK OF INDIA(508548)
|
|
705
|
Sompeta
|
AP-01-034-014-022/040070
(KORLAM)
|
0201034000NRG25150420240162606
|
15/04/2024
|
Reyyi Savitri
|
0201034WL005812
|
Reyyi Savitri
|
00684
|
APGV0001189
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3258064829
|
|
Mrs REYYE SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Sompeta
|
AP-01-034-014-022/040074
(KORLAM)
|
0201034000NRG25150420240162608
|
15/04/2024
|
dhanalaxmi
|
0201034WL005812
|
dhanalaxmi
|
00684
|
APGV0001189
|
188
|
188
|
Processed
|
24/04/2024
|
|
3258064856
|
|
Mrs TAMADA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Sompeta
|
AP-01-034-014-022/040075
(KORLAM)
|
0201034000NRG25150420240162609
|
15/04/2024
|
sekuntala
|
0201034WL005812
|
sekuntala
|
00684
|
APGV0001189
|
940
|
940
|
Processed
|
24/04/2024
|
|
3258064919
|
|
REYYE SEKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Sompeta
|
AP-01-034-014-022/10186
(KORLAM)
|
0201034000NRG25150420240173330
|
15/04/2024
|
Dunna Savitri
|
0201034WL006175
|
Dunna Savitri
|
00684
|
APGV0001189
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
3258064801
|
|
Mrs DUNNA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Sompeta
|
AP-01-034-014-022/10189
(KORLAM)
|
0201034000NRG25150420240165886
|
15/04/2024
|
Bangaru Himavathi
|
0201034WL005924
|
Bangaru Himavathi
|
00684
|
APGV0001189
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258064854
|
|
Mrs BANGARU HIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Sompeta
|
AP-01-034-014-022/10190
(KORLAM)
|
0201034000NRG25150420240165887
|
15/04/2024
|
Batakala Jayamma
|
0201034WL005924
|
Batakala Jayamma
|
00684
|
APGV0001189
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258064903
|
|
MR RAMAYYA BATAKALA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Sompeta
|
AP-01-034-014-022/10193
(KORLAM)
|
0201034000NRG25150420240173445
|
15/04/2024
|
Rama Chowdary
|
0201034WL006186
|
Rama Chowdary
|
00684
|
APGV0001189
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
3258065440
|
|
Mrs CHOUDHIRY ROMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Sompeta
|
AP-01-034-014-022/20271
(KORLAM)
|
0201034000NRG25150420240162611
|
15/04/2024
|
Raagolu Vajram
|
0201034WL005812
|
Raagolu Vajram
|
00684
|
APGV0001189
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258065466
|
|
Mrs Raagolu Vajram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Sompeta
|
AP-01-034-014-022/20274
(KORLAM)
|
0201034000NRG25150420240173050
|
15/04/2024
|
Kalipilli Mohana Rao
|
0201034WL006171
|
Kalipilli Mohana Rao
|
00684
|
APGV0001189
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258064694
|
|
Mr KALIPALLI MOHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Sompeta
|
AP-01-034-014-022/30252
(KORLAM)
|
0201034000NRG25150420240172383
|
15/04/2024
|
Rambuddi Maheswari
|
0201034WL006153
|
Rambuddi Maheswari
|
00684
|
APGV0001189
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258064909
|
|
MRS RAMBUDDI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Sompeta
|
AP-01-034-014-022/30254
(KORLAM)
|
0201034000NRG25150420240173422
|
15/04/2024
|
Reyyi Rupavathi
|
0201034WL006180
|
Reyyi Rupavathi
|
00684
|
APGV0001189
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
3258064896
|
|
REYYI RAMARAO REYYI RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Sompeta
|
AP-01-034-014-022/30259
(KORLAM)
|
0201034000NRG25150420240165888
|
15/04/2024
|
PEDDINTI JANAKAMMA
|
0201034WL005924
|
PEDDINTI JANAKAMMA
|
00684
|
APGV0001189
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
3258065420
|
|
Mrs PEDDINTI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Sompeta
|
AP-01-034-014-022/30263
(KORLAM)
|
0201034000NRG25150420240172454
|
15/04/2024
|
DODLA RAJESWARI
|
0201034WL006155
|
DODLA RAJESWARI
|
00684
|
APGV0001189
|
1465
|
1465
|
Processed
|
24/04/2024
|
|
3258065445
|
|
Mrs DODLA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Sompeta
|
AP-01-034-015-023/010091
(PALAVALASA)
|
0201034000NRG25150420240165471
|
15/04/2024
|
Adilakshmi
|
0201034WL005917
|
Adilakshmi
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065343
|
|
Mrs TAMADA ADHILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Sompeta
|
AP-01-034-015-023/010105
(PALAVALASA)
|
0201034000NRG25150420240165475
|
15/04/2024
|
Neelaveni
|
0201034WL005917
|
Neelaveni
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065340
|
|
Mrs TAMADA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Sompeta
|
AP-01-034-015-023/010108
(PALAVALASA)
|
0201034000NRG25150420240165476
|
15/04/2024
|
Neelaveni
|
0201034WL005917
|
Neelaveni
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065304
|
|
Mrs TAMADA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Sompeta
|
AP-01-034-015-023/010134
(PALAVALASA)
|
0201034000NRG25150420240165479
|
15/04/2024
|
Syamala
|
0201034WL005917
|
Syamala
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065386
|
|
Mrs DUNNA SHYAMAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Sompeta
|
AP-01-034-015-023/010184
(PALAVALASA)
|
0201034000NRG25150420240165488
|
15/04/2024
|
Lolakshi
|
0201034WL005917
|
Lolakshi
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065329
|
|
Mrs GARA LOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Sompeta
|
AP-01-034-015-023/010188
(PALAVALASA)
|
0201034000NRG25150420240165489
|
15/04/2024
|
Tulasamma
|
0201034WL005917
|
Tulasamma
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065337
|
|
Mrs MARLA KANAKA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Sompeta
|
AP-01-034-015-023/010193
(PALAVALASA)
|
0201034000NRG25150420240165492
|
15/04/2024
|
Chamanti
|
0201034WL005917
|
Chamanti
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258064842
|
|
Mrs TAMADA CHAMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Sompeta
|
AP-01-034-015-023/010288
(PALAVALASA)
|
0201034000NRG25150420240165507
|
15/04/2024
|
Damayanti
|
0201034WL005917
|
Damayanti
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258064843
|
|
Mrs GARA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Sompeta
|
AP-01-034-015-023/010291
(PALAVALASA)
|
0201034000NRG25150420240165508
|
15/04/2024
|
Sayamma
|
0201034WL005917
|
Sayamma
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065365
|
|
Mrs GARA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Sompeta
|
AP-01-034-015-023/010292
(PALAVALASA)
|
0201034000NRG25150420240165509
|
15/04/2024
|
Parvati
|
0201034WL005917
|
Parvati
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065336
|
|
Mrs KASI PARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Sompeta
|
AP-01-034-015-023/010294
(PALAVALASA)
|
0201034000NRG25150420240165510
|
15/04/2024
|
Kamalamma
|
0201034WL005917
|
Kamalamma
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065368
|
|
Mrs GARA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Sompeta
|
AP-01-034-015-023/010313
(PALAVALASA)
|
0201034000NRG25150420240165516
|
15/04/2024
|
Gangamma
|
0201034WL005917
|
Gangamma
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065335
|
|
Mrs TOTA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Sompeta
|
AP-01-034-015-023/010364
(PALAVALASA)
|
0201034000NRG25150420240165528
|
15/04/2024
|
Bhanumati
|
0201034WL005917
|
Bhanumati
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065405
|
|
Mrs KARRI BANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Sompeta
|
AP-01-034-015-023/010396
(PALAVALASA)
|
0201034000NRG25150420240165533
|
15/04/2024
|
Saraswati
|
0201034WL005917
|
Saraswati
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065338
|
|
Mrs CHALLU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Sompeta
|
AP-01-034-015-023/010401
(PALAVALASA)
|
0201034000NRG25150420240165534
|
15/04/2024
|
Yasodha
|
0201034WL005917
|
Yasodha
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065339
|
|
Mrs Karri Yasoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Sompeta
|
AP-01-034-015-023/010402
(PALAVALASA)
|
0201034000NRG25150420240165535
|
15/04/2024
|
Damayanti
|
0201034WL005917
|
Damayanti
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258064910
|
|
Mrs Dunna Damayanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Sompeta
|
AP-01-034-015-023/010403
(PALAVALASA)
|
0201034000NRG25150420240165536
|
15/04/2024
|
Madiya janikamma
|
0201034WL005917
|
Madiya janikamma
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258064760
|
|
Mrs Madea Janikamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Sompeta
|
AP-01-034-015-023/010419
(PALAVALASA)
|
0201034000NRG25150420240165538
|
15/04/2024
|
hemavathi
|
0201034WL005917
|
hemavathi
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065341
|
|
Mrs TAMADA HEMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Sompeta
|
AP-01-034-015-023/010498
(PALAVALASA)
|
0201034000NRG25150420240165545
|
15/04/2024
|
GUNAVATHI
|
0201034WL005917
|
GUNAVATHI
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258064675
|
|
MRS GARA GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
737
|
Sompeta
|
AP-01-034-015-023/010499
(PALAVALASA)
|
0201034000NRG25150420240165546
|
15/04/2024
|
neelaveni
|
0201034WL005917
|
neelaveni
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065349
|
|
Mrs GARA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Sompeta
|
AP-01-034-015-023/010506
(PALAVALASA)
|
0201034000NRG25150420240165547
|
15/04/2024
|
Suguna
|
0201034WL005917
|
Suguna
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065378
|
|
Mrs SUGUNA MARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Sompeta
|
AP-01-034-015-023/010519
(PALAVALASA)
|
0201034000NRG25150420240165548
|
15/04/2024
|
mohini
|
0201034WL005917
|
mohini
|
00684
|
APGV0001189
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3258064776
|
|
Mrs DUNNA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Sompeta
|
AP-01-034-015-023/010636
(PALAVALASA)
|
0201034000NRG25150420240165559
|
15/04/2024
|
karri tulasibai
|
0201034WL005917
|
karri tulasibai
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065427
|
|
Mrs KARRI TULASI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Sompeta
|
AP-01-034-015-023/010637
(PALAVALASA)
|
0201034000NRG25150420240165560
|
15/04/2024
|
SIVADEVI
|
0201034WL005917
|
SIVADEVI
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065428
|
|
Mrs PASUPUREDDI SIVA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Sompeta
|
AP-01-034-015-023/010638
(PALAVALASA)
|
0201034000NRG25150420240165561
|
15/04/2024
|
karri psupalatha
|
0201034WL005917
|
karri psupalatha
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065426
|
|
Mrs KARRI PUSPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Sompeta
|
AP-01-034-015-023/10640
(PALAVALASA)
|
0201034000NRG25150420240165562
|
15/04/2024
|
Singapuri Kanthamma
|
0201034WL005917
|
Singapuri Kanthamma
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258064899
|
|
SINGAPURI KANTHAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
744
|
Sompeta
|
AP-01-034-015-023/10648
(PALAVALASA)
|
0201034000NRG25150420240165564
|
15/04/2024
|
Dunna Minakashi
|
0201034WL005917
|
Dunna Minakashi
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065431
|
|
Mrs Dunna Minakashi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Sompeta
|
AP-01-034-015-023/10649
(PALAVALASA)
|
0201034000NRG25150420240165565
|
15/04/2024
|
Dunna Santamma
|
0201034WL005917
|
Dunna Santamma
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065430
|
|
Mrs DUNNA SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Sompeta
|
AP-01-034-015-023/10664
(PALAVALASA)
|
0201034000NRG25150420240165570
|
15/04/2024
|
Gokarla Mohini
|
0201034WL005917
|
Gokarla Mohini
|
00684
|
APGV0001189
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258065436
|
|
Mrs GOKARLA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Sompeta
|
AP-01-034-022-034/010220
(SIRIMAMIDI)
|
0201034000NRG25150420240174838
|
15/04/2024
|
jamuna
|
0201034WL006210
|
jamuna
|
00684
|
APGV0001189
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064838
|
|
Mrs KARAGI JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373512
|
373512
|
|
|
|
|
|
|
|
|
748
|
Sompeta
|
AP-01-034-019-036/010069
(MAMIDIPALLI)
|
0201034000NRG25150420240167772
|
15/04/2024
|
Muli Kameswari
|
0201034WL005996
|
Muli Kameswari
|
00684
|
APGV0001193
|
884
|
884
|
Processed
|
24/04/2024
|
|
3258064874
|
|
Mrs MULI KAMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Sompeta
|
AP-01-034-019-036/010089
(MAMIDIPALLI)
|
0201034000NRG25150420240167773
|
15/04/2024
|
Nagaratnamu
|
0201034WL005996
|
Nagaratnamu
|
00684
|
APGV0001193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258065360
|
|
Mrs RAYALA NAGARATNAM W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Sompeta
|
AP-01-034-019-036/010104
(MAMIDIPALLI)
|
0201034000NRG25150420240167774
|
15/04/2024
|
Lakshmi
|
0201034WL005996
|
Lakshmi
|
00684
|
APGV0001193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258065361
|
|
Mrs TAMADA LAXMI W O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Sompeta
|
AP-01-034-019-036/010128
(MAMIDIPALLI)
|
0201034000NRG25150420240167779
|
15/04/2024
|
Tulasamma
|
0201034WL005996
|
Tulasamma
|
00684
|
APGV0001193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258064824
|
|
MRS TULASAMMA GEDALA
|
STATE BANK OF INDIA(508548)
|
|
752
|
Sompeta
|
AP-01-034-019-036/010138
(MAMIDIPALLI)
|
0201034000NRG25150420240167781
|
15/04/2024
|
Danamma
|
0201034WL005996
|
Danamma
|
00684
|
APGV0001193
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3258065352
|
|
Mrs Marala Danamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Sompeta
|
AP-01-034-019-036/010232
(MAMIDIPALLI)
|
0201034000NRG25150420240167786
|
15/04/2024
|
Jyoti
|
0201034WL005996
|
Jyoti
|
00684
|
APGV0001193
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3258064823
|
|
Mrs Gedela Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Sompeta
|
AP-01-034-019-036/010244
(MAMIDIPALLI)
|
0201034000NRG25150420240167792
|
15/04/2024
|
Madanna
|
0201034WL005996
|
Madanna
|
00684
|
APGV0001193
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3258064794
|
|
Mr Gedela Madhanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Sompeta
|
AP-01-034-019-036/010244
(MAMIDIPALLI)
|
0201034000NRG25150420240167793
|
15/04/2024
|
Savitri
|
0201034WL005996
|
Savitri
|
00684
|
APGV0001193
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3258064895
|
|
GEDELA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Sompeta
|
AP-01-034-019-036/010280
(MAMIDIPALLI)
|
0201034000NRG25150420240167796
|
15/04/2024
|
Gopal Rao
|
0201034WL005996
|
Gopal Rao
|
00684
|
APGV0001193
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3258064832
|
|
Mr Gorakala Gopala Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Sompeta
|
AP-01-034-019-036/010280
(MAMIDIPALLI)
|
0201034000NRG25150420240167795
|
15/04/2024
|
Mohinamma
|
0201034WL005996
|
Mohinamma
|
00684
|
APGV0001193
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3258065353
|
|
Mrs Gorakala Mohinamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Sompeta
|
AP-01-034-019-036/010282
(MAMIDIPALLI)
|
0201034000NRG25150420240167797
|
15/04/2024
|
Koduru Kantamma
|
0201034WL005996
|
Koduru Kantamma
|
00684
|
APGV0001193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258064816
|
|
Mrs Koduru Kanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Sompeta
|
AP-01-034-019-036/010307
(MAMIDIPALLI)
|
0201034000NRG25150420240167799
|
15/04/2024
|
Chandrayya
|
0201034WL005996
|
Chandrayya
|
00684
|
APGV0001193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258064844
|
|
Mr SORRA CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Sompeta
|
AP-01-034-019-036/010307
(MAMIDIPALLI)
|
0201034000NRG25150420240167798
|
15/04/2024
|
Kantamma
|
0201034WL005996
|
Kantamma
|
00684
|
APGV0001193
|
221
|
221
|
Processed
|
24/04/2024
|
|
3258065358
|
|
Mrs SORRA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Sompeta
|
AP-01-034-019-036/010315
(MAMIDIPALLI)
|
0201034000NRG25150420240167800
|
15/04/2024
|
Kumari
|
0201034WL005996
|
Kumari
|
00684
|
APGV0001193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258065359
|
|
Mrs Mallena Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Sompeta
|
AP-01-034-019-036/010344
(MAMIDIPALLI)
|
0201034000NRG25150420240167802
|
15/04/2024
|
Padmavati
|
0201034WL005996
|
Padmavati
|
00684
|
APGV0001193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258065362
|
|
SANGARU LAXMINARAYANA SANGARU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
763
|
Sompeta
|
AP-01-034-019-036/010348
(MAMIDIPALLI)
|
0201034000NRG25150420240167804
|
15/04/2024
|
Korubilli Eswaramma
|
0201034WL005996
|
Korubilli Eswaramma
|
00684
|
APGV0001193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258064795
|
|
Mrs KORUBILLI ESWARARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Sompeta
|
AP-01-034-019-036/010348
(MAMIDIPALLI)
|
0201034000NRG25150420240167803
|
15/04/2024
|
Neelaveni
|
0201034WL005996
|
Neelaveni
|
00684
|
APGV0001193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258065372
|
|
Mrs KORUBILLI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Sompeta
|
AP-01-034-019-036/010508
(MAMIDIPALLI)
|
0201034000NRG25150420240167818
|
15/04/2024
|
Varalakshmi
|
0201034WL005996
|
Varalakshmi
|
00684
|
APGV0001193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258065374
|
|
Mrs RAMBUDDI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Sompeta
|
AP-01-034-019-036/010665
(MAMIDIPALLI)
|
0201034000NRG25150420240161627
|
15/04/2024
|
jayalaxmi
|
0201034WL005663
|
jayalaxmi
|
00684
|
APGV0001193
|
2361
|
2361
|
Processed
|
24/04/2024
|
|
3258064837
|
|
Mrs VADAMANICHI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Sompeta
|
AP-01-034-019-036/010695
(MAMIDIPALLI)
|
0201034000NRG25150420240167839
|
15/04/2024
|
Dunna Suseela
|
0201034WL005996
|
Dunna Suseela
|
00684
|
APGV0001193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258064820
|
|
Mrs Seru Suseela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Sompeta
|
AP-01-034-019-036/010707
(MAMIDIPALLI)
|
0201034000NRG25150420240167841
|
15/04/2024
|
Manmadarao
|
0201034WL005996
|
Manmadarao
|
00684
|
APGV0001193
|
884
|
884
|
Processed
|
24/04/2024
|
|
3258064787
|
|
GORAKALA MANMADHA RAO
|
HDFC BANK LTD(607152)
|
|
769
|
Sompeta
|
AP-01-034-019-036/010741
(MAMIDIPALLI)
|
0201034000NRG25150420240167850
|
15/04/2024
|
Saraswathi
|
0201034WL005996
|
Saraswathi
|
00684
|
APGV0001193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258064886
|
|
Mrs GORAKALA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Sompeta
|
AP-01-034-019-036/010742
(MAMIDIPALLI)
|
0201034000NRG25150420240167851
|
15/04/2024
|
Janaki
|
0201034WL005996
|
Janaki
|
00684
|
APGV0001193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258064785
|
|
Mrs Gedela Janaki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Sompeta
|
AP-01-034-019-036/010745
(MAMIDIPALLI)
|
0201034000NRG25150420240167852
|
15/04/2024
|
LAKSHMAMMA
|
0201034WL005996
|
LAKSHMAMMA
|
00684
|
APGV0001193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258064862
|
|
Mrs MULI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Sompeta
|
AP-01-034-019-036/010753
(MAMIDIPALLI)
|
0201034000NRG25150420240167854
|
15/04/2024
|
YASODA
|
0201034WL005996
|
YASODA
|
00684
|
APGV0001193
|
884
|
884
|
Processed
|
24/04/2024
|
|
3258065393
|
|
Mrs MALLENA YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Sompeta
|
AP-01-034-019-036/010754
(MAMIDIPALLI)
|
0201034000NRG25150420240167855
|
15/04/2024
|
REYYAMMA
|
0201034WL005996
|
REYYAMMA
|
00684
|
APGV0001193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258064871
|
|
MRS REYYAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
774
|
Sompeta
|
AP-01-034-019-036/010755
(MAMIDIPALLI)
|
0201034000NRG25150420240167856
|
15/04/2024
|
DURGA
|
0201034WL005996
|
DURGA
|
00684
|
APGV0001193
|
884
|
884
|
Processed
|
24/04/2024
|
|
3258064872
|
|
DUMPALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Sompeta
|
AP-01-034-019-036/010783
(MAMIDIPALLI)
|
0201034000NRG25150420240167857
|
15/04/2024
|
jyothi
|
0201034WL005996
|
jyothi
|
00684
|
APGV0001193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258064822
|
|
Mrs Gajjlla Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Sompeta
|
AP-01-034-019-036/010784
(MAMIDIPALLI)
|
0201034000NRG25150420240167858
|
15/04/2024
|
koteswari
|
0201034WL005996
|
koteswari
|
00684
|
APGV0001193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258065373
|
|
Mrs MULI KOTISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Sompeta
|
AP-01-034-019-036/010785
(MAMIDIPALLI)
|
0201034000NRG25150420240167859
|
15/04/2024
|
rajeswari
|
0201034WL005996
|
rajeswari
|
00684
|
APGV0001193
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3258064870
|
|
MRS GUJJU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
778
|
Sompeta
|
AP-01-034-019-036/010792
(MAMIDIPALLI)
|
0201034000NRG25150420240167860
|
15/04/2024
|
CHANDRAVATHI
|
0201034WL005996
|
CHANDRAVATHI
|
00684
|
APGV0001193
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3258064897
|
|
Mrs Dummu Chandravathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Sompeta
|
AP-01-034-019-036/010793
(MAMIDIPALLI)
|
0201034000NRG25150420240167861
|
15/04/2024
|
VARALAXMI
|
0201034WL005996
|
VARALAXMI
|
00684
|
APGV0001193
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3258064893
|
|
Mrs Mallena Varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Sompeta
|
AP-01-034-019-036/010823
(MAMIDIPALLI)
|
0201034000NRG25150420240167865
|
15/04/2024
|
padma
|
0201034WL005996
|
padma
|
00684
|
APGV0001193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258064793
|
|
Mrs Gedela Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Sompeta
|
AP-01-034-019-036/010824
(MAMIDIPALLI)
|
0201034000NRG25150420240167866
|
15/04/2024
|
nirmela
|
0201034WL005996
|
nirmela
|
00684
|
APGV0001193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258065363
|
|
Mrs BODDU NIRMALA W O MOHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Sompeta
|
AP-01-034-019-036/010841
(MAMIDIPALLI)
|
0201034000NRG25150420240167868
|
15/04/2024
|
lakshmi
|
0201034WL005996
|
lakshmi
|
00684
|
APGV0001193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3258064894
|
|
Mrs Gedela Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Sompeta
|
AP-01-034-019-036/010899
(MAMIDIPALLI)
|
0201034000NRG25150420240167869
|
15/04/2024
|
suseela
|
0201034WL005996
|
suseela
|
00684
|
APGV0001193
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3258064827
|
|
Mrs SANGARU SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Sompeta
|
AP-01-034-019-036/010901
(MAMIDIPALLI)
|
0201034000NRG25150420240167870
|
15/04/2024
|
nandini
|
0201034WL005996
|
nandini
|
00684
|
APGV0001193
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3258064840
|
|
Mrs MULI NANDINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Sompeta
|
AP-01-034-019-036/010905
(MAMIDIPALLI)
|
0201034000NRG25150420240167871
|
15/04/2024
|
meena
|
0201034WL005996
|
meena
|
00684
|
APGV0001193
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3258064902
|
|
Mrs Seru Meena
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Sompeta
|
AP-01-034-019-036/010931
(MAMIDIPALLI)
|
0201034000NRG25150420240167876
|
15/04/2024
|
Seru Lolakshi
|
0201034WL005996
|
Seru Lolakshi
|
00684
|
APGV0001193
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3258065434
|
|
Mrs Seru Lolakshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Sompeta
|
AP-01-034-022-034/010016
(SIRIMAMIDI)
|
0201034000NRG25150420240174779
|
15/04/2024
|
kamaraju
|
0201034WL006210
|
kamaraju
|
00684
|
APGV0001193
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064901
|
|
Mr Gorakala Kamaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Sompeta
|
AP-01-034-022-034/010034
(SIRIMAMIDI)
|
0201034000NRG25150420240174785
|
15/04/2024
|
Bhogiraju
|
0201034WL006210
|
Bhogiraju
|
00684
|
APGV0001193
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064900
|
|
Mr Tamada Bogiraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Sompeta
|
AP-01-034-022-034/010070
(SIRIMAMIDI)
|
0201034000NRG25150420240174799
|
15/04/2024
|
Padmavathi
|
0201034WL006210
|
Padmavathi
|
00684
|
APGV0001193
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064810
|
|
MR VISWANADHAM JUTTU
|
STATE BANK OF INDIA(508548)
|
|
790
|
Sompeta
|
AP-01-034-022-034/010102
(SIRIMAMIDI)
|
0201034000NRG25150420240174807
|
15/04/2024
|
D RUDRAYYA
|
0201034WL006210
|
D RUDRAYYA
|
00684
|
APGV0001193
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258064914
|
|
Mr KARAGI RUDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Sompeta
|
AP-01-034-022-034/010123
(SIRIMAMIDI)
|
0201034000NRG25150420240174813
|
15/04/2024
|
GOLLA NEERAJA
|
0201034WL006210
|
GOLLA NEERAJA
|
00684
|
APGV0001193
|
1350
|
1350
|
Rejected
|
24/04/2024
|
|
3258064923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
792
|
Sompeta
|
AP-01-034-022-034/010219
(SIRIMAMIDI)
|
0201034000NRG25150420240174837
|
15/04/2024
|
kumar
|
0201034WL006210
|
kumar
|
00684
|
APGV0001193
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258064913
|
|
Mr RANGALA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53331
|
53331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
963450
|
963450
|
|
|
|
|
|
|
|