|
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-01-034-008-013/030085
(SOMPETA)
|
0201034000NRG25160420240217320
|
16/04/2024
|
Vasanta
|
0201034WL007335
|
Vasanta
|
00078
|
CNRB0005737
|
874
|
874
|
Processed
|
29/04/2024
|
|
3378605658
|
|
MARIDI VASANTHA
|
CANARA BANK(508532)
|
|
2
|
Sompeta
|
AP-01-034-008-013/030444
(SOMPETA)
|
0201034000NRG25160420240217328
|
16/04/2024
|
Krishnaveni
|
0201034WL007335
|
Krishnaveni
|
00078
|
CNRB0005737
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605657
|
|
MARIDI KRISHNAVENI
|
CANARA BANK(508532)
|
|
3
|
Sompeta
|
AP-01-034-008-013/030601
(SOMPETA)
|
0201034000NRG25160420240218193
|
16/04/2024
|
Vani
|
0201034WL007349
|
Vani
|
00078
|
CNRB0005737
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605660
|
|
JOTIYA VANI
|
CANARA BANK(508532)
|
|
4
|
Sompeta
|
AP-01-034-008-013/030628
(SOMPETA)
|
0201034000NRG25160420240218204
|
16/04/2024
|
Damayanthi
|
0201034WL007349
|
Damayanthi
|
00078
|
CNRB0005737
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605661
|
|
LOTLA DAMAYANTHI
|
CANARA BANK(508532)
|
|
5
|
Sompeta
|
AP-01-034-008-013/050477
(SOMPETA)
|
0201034000NRG25160420240218296
|
16/04/2024
|
Suseela
|
0201034WL007349
|
Suseela
|
00078
|
CNRB0005737
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605659
|
|
TEPPALA SUSHEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5626
|
5626
|
|
|
|
|
|
|
|
|
6
|
Sompeta
|
AP-01-034-008-013/51132
(SOMPETA)
|
0201034000NRG25160420240220803
|
16/04/2024
|
Prakash Baditya
|
0201034WL007439
|
Prakash Baditya
|
00168
|
ICIC0000699
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378605489
|
|
PRAKASH BADITYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
7
|
Sompeta
|
AP-01-034-008-013/010024
(SOMPETA)
|
0201034000NRG25160420240217311
|
16/04/2024
|
aswini
|
0201034WL007335
|
aswini
|
00415
|
SBIN0000964
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605496
|
|
MRS NAMALA ASWANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sompeta
|
AP-01-034-008-013/020046
(SOMPETA)
|
0201034000NRG25160420240220408
|
16/04/2024
|
ARUNA
|
0201034WL007411
|
ARUNA
|
00415
|
SBIN0000964
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378605643
|
|
DONKANA LAXMANARAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Sompeta
|
AP-01-034-008-013/030005
(SOMPETA)
|
0201034000NRG25160420240218099
|
16/04/2024
|
Venu
|
0201034WL007349
|
Venu
|
00415
|
SBIN0000964
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378605509
|
|
PONDURU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Sompeta
|
AP-01-034-008-013/030013
(SOMPETA)
|
0201034000NRG25160420240218100
|
16/04/2024
|
Neelaveni
|
0201034WL007349
|
Neelaveni
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605551
|
|
Mrs RELLA NEELAVENI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
11
|
Sompeta
|
AP-01-034-008-013/030031
(SOMPETA)
|
0201034000NRG25160420240218103
|
16/04/2024
|
Rajulamma
|
0201034WL007349
|
Rajulamma
|
00415
|
SBIN0000964
|
760
|
760
|
Processed
|
29/04/2024
|
|
3378605513
|
|
PONDURU RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Sompeta
|
AP-01-034-008-013/030035
(SOMPETA)
|
0201034000NRG25160420240218104
|
16/04/2024
|
Sasirekha
|
0201034WL007349
|
Sasirekha
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605568
|
|
MRS SASHIREKHA CHEVITI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sompeta
|
AP-01-034-008-013/030041
(SOMPETA)
|
0201034000NRG25160420240218105
|
16/04/2024
|
Hymavati
|
0201034WL007349
|
Hymavati
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605552
|
|
MS PONDURU HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sompeta
|
AP-01-034-008-013/030046
(SOMPETA)
|
0201034000NRG25160420240218107
|
16/04/2024
|
Dillamma
|
0201034WL007349
|
Dillamma
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605556
|
|
MS BANJU DILLEMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sompeta
|
AP-01-034-008-013/030071
(SOMPETA)
|
0201034000NRG25160420240217315
|
16/04/2024
|
Adhilakshmi
|
0201034WL007335
|
Adhilakshmi
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605619
|
|
MR ADILAKSHMI DEVADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sompeta
|
AP-01-034-008-013/030072
(SOMPETA)
|
0201034000NRG25160420240217316
|
16/04/2024
|
TUNGANA APPALAMMA
|
0201034WL007335
|
TUNGANA APPALAMMA
|
00415
|
SBIN0000964
|
874
|
874
|
Processed
|
29/04/2024
|
|
3378605557
|
|
MS TUNGANA APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sompeta
|
AP-01-034-008-013/030082
(SOMPETA)
|
0201034000NRG25160420240217318
|
16/04/2024
|
Rukmini
|
0201034WL007335
|
Rukmini
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605651
|
|
MRS ABOTU RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sompeta
|
AP-01-034-008-013/030084
(SOMPETA)
|
0201034000NRG25160420240217319
|
16/04/2024
|
Vasanta
|
0201034WL007335
|
Vasanta
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605716
|
|
MR VASANTA BORRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sompeta
|
AP-01-034-008-013/030097
(SOMPETA)
|
0201034000NRG25160420240218112
|
16/04/2024
|
Tanuja
|
0201034WL007349
|
Tanuja
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605493
|
|
MRS PONDURU THANUJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sompeta
|
AP-01-034-008-013/030105
(SOMPETA)
|
0201034000NRG25160420240218114
|
16/04/2024
|
Chandramma
|
0201034WL007349
|
Chandramma
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605571
|
|
MISS CHANDRAMATHI PONDURU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sompeta
|
AP-01-034-008-013/030119
(SOMPETA)
|
0201034000NRG25160420240218118
|
16/04/2024
|
DEVI CHOKKALA
|
0201034WL007349
|
DEVI CHOKKALA
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605597
|
|
DEVI CHOKKALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sompeta
|
AP-01-034-008-013/030208
(SOMPETA)
|
0201034000NRG25160420240218122
|
16/04/2024
|
Jaya
|
0201034WL007349
|
Jaya
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605582
|
|
MARIDI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Sompeta
|
AP-01-034-008-013/030209
(SOMPETA)
|
0201034000NRG25160420240218123
|
16/04/2024
|
Neelaveni
|
0201034WL007349
|
Neelaveni
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605562
|
|
Mrs Ponduru Neelaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Sompeta
|
AP-01-034-008-013/030223
(SOMPETA)
|
0201034000NRG25160420240218129
|
16/04/2024
|
Bebirani
|
0201034WL007349
|
Bebirani
|
00415
|
SBIN0000964
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605709
|
|
MRS BABY RANI GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sompeta
|
AP-01-034-008-013/030224
(SOMPETA)
|
0201034000NRG25160420240218130
|
16/04/2024
|
Lakshmi
|
0201034WL007349
|
Lakshmi
|
00415
|
SBIN0000964
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605538
|
|
MS LAXMI PITTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sompeta
|
AP-01-034-008-013/030238
(SOMPETA)
|
0201034000NRG25160420240217321
|
16/04/2024
|
Chandrakala
|
0201034WL007335
|
Chandrakala
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605516
|
|
MRS CHANDRAKALA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sompeta
|
AP-01-034-008-013/030242
(SOMPETA)
|
0201034000NRG25160420240217322
|
16/04/2024
|
TUNGANA SANTAMMA
|
0201034WL007335
|
TUNGANA SANTAMMA
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605494
|
|
MRS TUNGANA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sompeta
|
AP-01-034-008-013/030251
(SOMPETA)
|
0201034000NRG25160420240218134
|
16/04/2024
|
Janaki
|
0201034WL007349
|
Janaki
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605618
|
|
MR PONDARA CHAKRAPANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sompeta
|
AP-01-034-008-013/030271
(SOMPETA)
|
0201034000NRG25160420240218135
|
16/04/2024
|
Nalla
|
0201034WL007349
|
Nalla
|
00415
|
SBIN0000964
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3378605600
|
|
MRS THOTA NALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sompeta
|
AP-01-034-008-013/030281
(SOMPETA)
|
0201034000NRG25160420240218136
|
16/04/2024
|
Parvati
|
0201034WL007349
|
Parvati
|
00415
|
SBIN0000964
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605587
|
|
MR THOTA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sompeta
|
AP-01-034-008-013/030292
(SOMPETA)
|
0201034000NRG25160420240221442
|
16/04/2024
|
Seetamma
|
0201034WL007458
|
Seetamma
|
00415
|
SBIN0000964
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378605541
|
|
MS DUGUNA SEETA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sompeta
|
AP-01-034-008-013/030298
(SOMPETA)
|
0201034000NRG25160420240218139
|
16/04/2024
|
Kamamma
|
0201034WL007349
|
Kamamma
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605486
|
|
KAMAMMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sompeta
|
AP-01-034-008-013/030300
(SOMPETA)
|
0201034000NRG25160420240218140
|
16/04/2024
|
BEENA KURMA
|
0201034WL007349
|
BEENA KURMA
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605554
|
|
MS BEENA KURMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sompeta
|
AP-01-034-008-013/030319
(SOMPETA)
|
0201034000NRG25160420240218142
|
16/04/2024
|
Kesavamma
|
0201034WL007349
|
Kesavamma
|
00415
|
SBIN0000964
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3378605720
|
|
GEDELA KESAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sompeta
|
AP-01-034-008-013/030347
(SOMPETA)
|
0201034000NRG25160420240218143
|
16/04/2024
|
Laxmi
|
0201034WL007349
|
Laxmi
|
00415
|
SBIN0000964
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378605719
|
|
MRS LAKSHMI NIMMADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sompeta
|
AP-01-034-008-013/030349
(SOMPETA)
|
0201034000NRG25160420240218144
|
16/04/2024
|
Bhagyam
|
0201034WL007349
|
Bhagyam
|
00415
|
SBIN0000964
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3378605492
|
|
MRS PONDURU BHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sompeta
|
AP-01-034-008-013/030354
(SOMPETA)
|
0201034000NRG25160420240218145
|
16/04/2024
|
Savitri
|
0201034WL007349
|
Savitri
|
00415
|
SBIN0000964
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378605569
|
|
MRS SAVITHRI TUNGANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sompeta
|
AP-01-034-008-013/030404
(SOMPETA)
|
0201034000NRG25160420240218158
|
16/04/2024
|
Jaya
|
0201034WL007349
|
Jaya
|
00415
|
SBIN0000964
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605515
|
|
MRS KORNALA JAYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sompeta
|
AP-01-034-008-013/030416
(SOMPETA)
|
0201034000NRG25160420240218167
|
16/04/2024
|
Vasanti
|
0201034WL007349
|
Vasanti
|
00415
|
SBIN0000964
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605594
|
|
MRS VSANTHA PILLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sompeta
|
AP-01-034-008-013/030431
(SOMPETA)
|
0201034000NRG25160420240218173
|
16/04/2024
|
Gagngamma
|
0201034WL007349
|
Gagngamma
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605583
|
|
MRS GANGAMMA TUNGANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sompeta
|
AP-01-034-008-013/030438
(SOMPETA)
|
0201034000NRG25160420240217323
|
16/04/2024
|
Lolakshi
|
0201034WL007335
|
Lolakshi
|
00415
|
SBIN0000964
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605585
|
|
MRS LOLAKSHI CHEVITI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sompeta
|
AP-01-034-008-013/030439
(SOMPETA)
|
0201034000NRG25160420240217324
|
16/04/2024
|
Chandravathi
|
0201034WL007335
|
Chandravathi
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605579
|
|
MRS CHANDRAVATHI PONDURU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sompeta
|
AP-01-034-008-013/030440
(SOMPETA)
|
0201034000NRG25160420240217325
|
16/04/2024
|
Neelaveni
|
0201034WL007335
|
Neelaveni
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605526
|
|
MRS BAIREDLA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sompeta
|
AP-01-034-008-013/030443
(SOMPETA)
|
0201034000NRG25160420240217327
|
16/04/2024
|
Gangamma
|
0201034WL007335
|
Gangamma
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605595
|
|
MRS GANGAMMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sompeta
|
AP-01-034-008-013/030461
(SOMPETA)
|
0201034000NRG25160420240218178
|
16/04/2024
|
Sridevi
|
0201034WL007349
|
Sridevi
|
00415
|
SBIN0000964
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3378605622
|
|
MRS RELLA SREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sompeta
|
AP-01-034-008-013/030473
(SOMPETA)
|
0201034000NRG25160420240218182
|
16/04/2024
|
BOMMIDI SYAMALA
|
0201034WL007349
|
BOMMIDI SYAMALA
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605592
|
|
MRS BOMMIDI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sompeta
|
AP-01-034-008-013/030474
(SOMPETA)
|
0201034000NRG25160420240218183
|
16/04/2024
|
Bhavani
|
0201034WL007349
|
Bhavani
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605598
|
|
Mrs BUNGA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Sompeta
|
AP-01-034-008-013/030482
(SOMPETA)
|
0201034000NRG25160420240217329
|
16/04/2024
|
PARVATHI
|
0201034WL007335
|
PARVATHI
|
00415
|
SBIN0000964
|
874
|
874
|
Processed
|
29/04/2024
|
|
3378605502
|
|
MISS DUGANA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sompeta
|
AP-01-034-008-013/030483
(SOMPETA)
|
0201034000NRG25160420240217330
|
16/04/2024
|
BALAMANI
|
0201034WL007335
|
BALAMANI
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605536
|
|
MS BALAMANI DUGANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sompeta
|
AP-01-034-008-013/030501
(SOMPETA)
|
0201034000NRG25160420240217333
|
16/04/2024
|
LAKSHMI
|
0201034WL007335
|
LAKSHMI
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605573
|
|
Mrs BORRA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Sompeta
|
AP-01-034-008-013/030545
(SOMPETA)
|
0201034000NRG25160420240217336
|
16/04/2024
|
Ponduru Chamanti
|
0201034WL007335
|
Ponduru Chamanti
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605639
|
|
MRS PONDURU CHAMANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sompeta
|
AP-01-034-008-013/030552
(SOMPETA)
|
0201034000NRG25160420240218187
|
16/04/2024
|
Laxmi
|
0201034WL007349
|
Laxmi
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605524
|
|
Mrs JUTTU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Sompeta
|
AP-01-034-008-013/030556
(SOMPETA)
|
0201034000NRG25160420240220960
|
16/04/2024
|
Sravani
|
0201034WL007443
|
Sravani
|
00415
|
SBIN0000964
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378605572
|
|
MRS BUNGA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sompeta
|
AP-01-034-008-013/030580
(SOMPETA)
|
0201034000NRG25160420240217339
|
16/04/2024
|
Kumari
|
0201034WL007335
|
Kumari
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605642
|
|
PITTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sompeta
|
AP-01-034-008-013/030602
(SOMPETA)
|
0201034000NRG25160420240218194
|
16/04/2024
|
Girija
|
0201034WL007349
|
Girija
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605647
|
|
BEENA GIRIJA
|
CANARA BANK(508532)
|
|
56
|
Sompeta
|
AP-01-034-008-013/030631
(SOMPETA)
|
0201034000NRG25160420240218205
|
16/04/2024
|
Balamma
|
0201034WL007349
|
Balamma
|
00415
|
SBIN0000964
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378605519
|
|
PITTA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sompeta
|
AP-01-034-008-013/030637
(SOMPETA)
|
0201034000NRG25160420240217341
|
16/04/2024
|
Neelaveni
|
0201034WL007335
|
Neelaveni
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605527
|
|
MRS CHEVITI NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sompeta
|
AP-01-034-008-013/030645
(SOMPETA)
|
0201034000NRG25160420240218211
|
16/04/2024
|
Lalitha
|
0201034WL007349
|
Lalitha
|
00415
|
SBIN0000964
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3378605711
|
|
MRS LALITHA BISOI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sompeta
|
AP-01-034-008-013/030657
(SOMPETA)
|
0201034000NRG25160420240218213
|
16/04/2024
|
Radha
|
0201034WL007349
|
Radha
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605521
|
|
MRS RADHA TULAPU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sompeta
|
AP-01-034-008-013/030676
(SOMPETA)
|
0201034000NRG25160420240220463
|
16/04/2024
|
YOGISWARI
|
0201034WL007423
|
YOGISWARI
|
00415
|
SBIN0000964
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378605717
|
|
MRS KOLA YOGESWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sompeta
|
AP-01-034-008-013/030684
(SOMPETA)
|
0201034000NRG25160420240218218
|
16/04/2024
|
Dhanalaxmi
|
0201034WL007349
|
Dhanalaxmi
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605654
|
|
MRS DHANALAXMI JUTTU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sompeta
|
AP-01-034-008-013/030794
(SOMPETA)
|
0201034000NRG25160420240220745
|
16/04/2024
|
chamanti
|
0201034WL007428
|
chamanti
|
00415
|
SBIN0000964
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378605650
|
|
MRS KOLA CHAMANTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sompeta
|
AP-01-034-008-013/030814
(SOMPETA)
|
0201034000NRG25160420240218219
|
16/04/2024
|
santoshi
|
0201034WL007349
|
santoshi
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605566
|
|
Miss Teppala Santosi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Sompeta
|
AP-01-034-008-013/040036
(SOMPETA)
|
0201034000NRG25160420240217342
|
16/04/2024
|
savitri
|
0201034WL007335
|
savitri
|
00415
|
SBIN0000964
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605718
|
|
MRS SAVITRI PORICHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sompeta
|
AP-01-034-008-013/040040
(SOMPETA)
|
0201034000NRG25160420240217344
|
16/04/2024
|
Kamala
|
0201034WL007335
|
Kamala
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605539
|
|
MR KUMARI MOGALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sompeta
|
AP-01-034-008-013/040041
(SOMPETA)
|
0201034000NRG25160420240217345
|
16/04/2024
|
Hymavati
|
0201034WL007335
|
Hymavati
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605545
|
|
MS PORICHA HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sompeta
|
AP-01-034-008-013/040042
(SOMPETA)
|
0201034000NRG25160420240217346
|
16/04/2024
|
KUMARI MOGALI
|
0201034WL007335
|
KUMARI MOGALI
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605648
|
|
MR KRISHNA BILLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sompeta
|
AP-01-034-008-013/040043
(SOMPETA)
|
0201034000NRG25160420240217347
|
16/04/2024
|
Mura Jagannadham
|
0201034WL007335
|
Mura Jagannadham
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605653
|
|
MR MURA JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sompeta
|
AP-01-034-008-013/040045
(SOMPETA)
|
0201034000NRG25160420240217349
|
16/04/2024
|
PORICHA DONNI
|
0201034WL007335
|
PORICHA DONNI
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605549
|
|
MS PORICHA DONNI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sompeta
|
AP-01-034-008-013/040047
(SOMPETA)
|
0201034000NRG25160420240217350
|
16/04/2024
|
Bisai Bhaskararao
|
0201034WL007335
|
Bisai Bhaskararao
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605530
|
|
MR BHASKARA RAO BISAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sompeta
|
AP-01-034-008-013/040049
(SOMPETA)
|
0201034000NRG25160420240217351
|
16/04/2024
|
YARRA DALAMMA
|
0201034WL007335
|
YARRA DALAMMA
|
00415
|
SBIN0000964
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605484
|
|
RAMACHANDRA ERRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sompeta
|
AP-01-034-008-013/040050
(SOMPETA)
|
0201034000NRG25160420240218220
|
16/04/2024
|
dillamma
|
0201034WL007349
|
dillamma
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605546
|
|
MR KORIKANA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sompeta
|
AP-01-034-008-013/040052
(SOMPETA)
|
0201034000NRG25160420240217353
|
16/04/2024
|
ravanamma
|
0201034WL007335
|
ravanamma
|
00415
|
SBIN0000964
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605588
|
|
BAIREDLA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Sompeta
|
AP-01-034-008-013/040053
(SOMPETA)
|
0201034000NRG25160420240217354
|
16/04/2024
|
balamma
|
0201034WL007335
|
balamma
|
00415
|
SBIN0000964
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605499
|
|
MRS GEDELA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sompeta
|
AP-01-034-008-013/040057
(SOMPETA)
|
0201034000NRG25160420240217356
|
16/04/2024
|
Sanyasamma
|
0201034WL007335
|
Sanyasamma
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605504
|
|
Mrs ATLA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Sompeta
|
AP-01-034-008-013/040087
(SOMPETA)
|
0201034000NRG25160420240217360
|
16/04/2024
|
LALITHA
|
0201034WL007335
|
LALITHA
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605601
|
|
MRS PARRI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sompeta
|
AP-01-034-008-013/040094
(SOMPETA)
|
0201034000NRG25160420240217361
|
16/04/2024
|
Savitri
|
0201034WL007335
|
Savitri
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605623
|
|
MRS BISAI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sompeta
|
AP-01-034-008-013/040109
(SOMPETA)
|
0201034000NRG25160420240217363
|
16/04/2024
|
Bhudevi
|
0201034WL007335
|
Bhudevi
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605593
|
|
MS YERRA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sompeta
|
AP-01-034-008-013/040111
(SOMPETA)
|
0201034000NRG25160420240217364
|
16/04/2024
|
Limmi
|
0201034WL007335
|
Limmi
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605715
|
|
MS LIMMI JATYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sompeta
|
AP-01-034-008-013/040155
(SOMPETA)
|
0201034000NRG25160420240220798
|
16/04/2024
|
jagannadhpuram ramalakshmi
|
0201034WL007436
|
jagannadhpuram ramalakshmi
|
00415
|
SBIN0000964
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378605576
|
|
PANDRANKI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sompeta
|
AP-01-034-008-013/050029
(SOMPETA)
|
0201034000NRG25160420240217369
|
16/04/2024
|
Kumari
|
0201034WL007335
|
Kumari
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605624
|
|
MRS ANINGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sompeta
|
AP-01-034-008-013/050058
(SOMPETA)
|
0201034000NRG25160420240217370
|
16/04/2024
|
Meena
|
0201034WL007335
|
Meena
|
00415
|
SBIN0000964
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3378605543
|
|
MS ILLA MEENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sompeta
|
AP-01-034-008-013/050070
(SOMPETA)
|
0201034000NRG25160420240218226
|
16/04/2024
|
Rupavati
|
0201034WL007349
|
Rupavati
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605722
|
|
DUNNA RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sompeta
|
AP-01-034-008-013/050086
(SOMPETA)
|
0201034000NRG25160420240218230
|
16/04/2024
|
Jayalakshmi
|
0201034WL007349
|
Jayalakshmi
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605540
|
|
VALIMILA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Sompeta
|
AP-01-034-008-013/050131
(SOMPETA)
|
0201034000NRG25160420240218242
|
16/04/2024
|
Neelamma
|
0201034WL007349
|
Neelamma
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605544
|
|
KOTTAPALLI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sompeta
|
AP-01-034-008-013/050135
(SOMPETA)
|
0201034000NRG25160420240217371
|
16/04/2024
|
Dillamma
|
0201034WL007335
|
Dillamma
|
00415
|
SBIN0000964
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3378605501
|
|
MRS KOTTAPALLI DILLEMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sompeta
|
AP-01-034-008-013/050180
(SOMPETA)
|
0201034000NRG25160420240218244
|
16/04/2024
|
Kalyani
|
0201034WL007349
|
Kalyani
|
00415
|
SBIN0000964
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605701
|
|
TELUKULA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Sompeta
|
AP-01-034-008-013/050183
(SOMPETA)
|
0201034000NRG25160420240218245
|
16/04/2024
|
Sarojini
|
0201034WL007349
|
Sarojini
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605498
|
|
MRS SAROJINI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sompeta
|
AP-01-034-008-013/050231
(SOMPETA)
|
0201034000NRG25160420240217377
|
16/04/2024
|
Krishnamma
|
0201034WL007335
|
Krishnamma
|
00415
|
SBIN0000964
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3378605533
|
|
MS KRISHNA VENI NARTHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sompeta
|
AP-01-034-008-013/050249
(SOMPETA)
|
0201034000NRG25160420240218250
|
16/04/2024
|
Bhudevi
|
0201034WL007349
|
Bhudevi
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605550
|
|
BOYIDEVI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Sompeta
|
AP-01-034-008-013/050261
(SOMPETA)
|
0201034000NRG25160420240217381
|
16/04/2024
|
Mahalakshmi
|
0201034WL007335
|
Mahalakshmi
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605529
|
|
SOMIREDDY MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Sompeta
|
AP-01-034-008-013/050263
(SOMPETA)
|
0201034000NRG25160420240217382
|
16/04/2024
|
Syamala
|
0201034WL007335
|
Syamala
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605652
|
|
JERRI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Sompeta
|
AP-01-034-008-013/050268
(SOMPETA)
|
0201034000NRG25160420240218253
|
16/04/2024
|
Geeta
|
0201034WL007349
|
Geeta
|
00415
|
SBIN0000964
|
1140
|
1140
|
Rejected
|
29/04/2024
|
|
3378605507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Sompeta
|
AP-01-034-008-013/050270
(SOMPETA)
|
0201034000NRG25160420240217383
|
16/04/2024
|
Gouri
|
0201034WL007335
|
Gouri
|
00415
|
SBIN0000964
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3378605577
|
|
VIJJI GOWRI LTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sompeta
|
AP-01-034-008-013/050279
(SOMPETA)
|
0201034000NRG25160420240218256
|
16/04/2024
|
Lakshmi
|
0201034WL007349
|
Lakshmi
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605609
|
|
Mrs Mallarpu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Sompeta
|
AP-01-034-008-013/050280
(SOMPETA)
|
0201034000NRG25160420240217385
|
16/04/2024
|
BUDDAMMA JANNI
|
0201034WL007335
|
BUDDAMMA JANNI
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605696
|
|
MRS BUDDEMMA JANNI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sompeta
|
AP-01-034-008-013/050291
(SOMPETA)
|
0201034000NRG25160420240218259
|
16/04/2024
|
Parvati
|
0201034WL007349
|
Parvati
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605511
|
|
TEPPALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sompeta
|
AP-01-034-008-013/050299
(SOMPETA)
|
0201034000NRG25160420240218263
|
16/04/2024
|
Hira
|
0201034WL007349
|
Hira
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605558
|
|
MRS HIRA TELUKULA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sompeta
|
AP-01-034-008-013/050306
(SOMPETA)
|
0201034000NRG25160420240218264
|
16/04/2024
|
Appanna
|
0201034WL007349
|
Appanna
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605542
|
|
Mr KUTTUM APPANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
100
|
Sompeta
|
AP-01-034-008-013/050311
(SOMPETA)
|
0201034000NRG25160420240218265
|
16/04/2024
|
Hemavati
|
0201034WL007349
|
Hemavati
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605555
|
|
MS REYYI HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sompeta
|
AP-01-034-008-013/050312
(SOMPETA)
|
0201034000NRG25160420240218266
|
16/04/2024
|
GEDELA RADHA
|
0201034WL007349
|
GEDELA RADHA
|
00415
|
SBIN0000964
|
760
|
760
|
Processed
|
29/04/2024
|
|
3378605723
|
|
RADHAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sompeta
|
AP-01-034-008-013/050325
(SOMPETA)
|
0201034000NRG25160420240217388
|
16/04/2024
|
Rajeswari
|
0201034WL007335
|
Rajeswari
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605570
|
|
PANDI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Sompeta
|
AP-01-034-008-013/050327
(SOMPETA)
|
0201034000NRG25160420240218271
|
16/04/2024
|
Eswari
|
0201034WL007349
|
Eswari
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605607
|
|
MRS ESWARI RAGALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sompeta
|
AP-01-034-008-013/050328
(SOMPETA)
|
0201034000NRG25160420240217390
|
16/04/2024
|
Parvati
|
0201034WL007335
|
Parvati
|
00415
|
SBIN0000964
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605523
|
|
BANJU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sompeta
|
AP-01-034-008-013/050332
(SOMPETA)
|
0201034000NRG25160420240218273
|
16/04/2024
|
Tulasamma
|
0201034WL007349
|
Tulasamma
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605606
|
|
MRS TULASAMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sompeta
|
AP-01-034-008-013/050337
(SOMPETA)
|
0201034000NRG25160420240218276
|
16/04/2024
|
Chinna
|
0201034WL007349
|
Chinna
|
00415
|
SBIN0000964
|
760
|
760
|
Processed
|
29/04/2024
|
|
3378605485
|
|
NARTHU CHINNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sompeta
|
AP-01-034-008-013/050343
(SOMPETA)
|
0201034000NRG25160420240218278
|
16/04/2024
|
Chiliakamma
|
0201034WL007349
|
Chiliakamma
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605604
|
|
MRS NARTHU CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sompeta
|
AP-01-034-008-013/050345
(SOMPETA)
|
0201034000NRG25160420240217391
|
16/04/2024
|
Vara Laxmi
|
0201034WL007335
|
Vara Laxmi
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605565
|
|
MRS VARALAXMI TUNGANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sompeta
|
AP-01-034-008-013/050346
(SOMPETA)
|
0201034000NRG25160420240217392
|
16/04/2024
|
Mohini
|
0201034WL007335
|
Mohini
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605581
|
|
MRS BEENA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sompeta
|
AP-01-034-008-013/050347
(SOMPETA)
|
0201034000NRG25160420240218279
|
16/04/2024
|
Vara Laxmi
|
0201034WL007349
|
Vara Laxmi
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605599
|
|
MRS VARALAXMI MALLARPU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sompeta
|
AP-01-034-008-013/050349
(SOMPETA)
|
0201034000NRG25160420240218281
|
16/04/2024
|
Eswari
|
0201034WL007349
|
Eswari
|
00415
|
SBIN0000964
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605637
|
|
MRS KARRI ESWARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sompeta
|
AP-01-034-008-013/050353
(SOMPETA)
|
0201034000NRG25160420240218283
|
16/04/2024
|
Mutyalu
|
0201034WL007349
|
Mutyalu
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605713
|
|
KOTTAPALLI MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Sompeta
|
AP-01-034-008-013/050354
(SOMPETA)
|
0201034000NRG25160420240218284
|
16/04/2024
|
Seetamma
|
0201034WL007349
|
Seetamma
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605586
|
|
TALAGANA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sompeta
|
AP-01-034-008-013/050362
(SOMPETA)
|
0201034000NRG25160420240218285
|
16/04/2024
|
Parvati
|
0201034WL007349
|
Parvati
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605611
|
|
MRS MADDILI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sompeta
|
AP-01-034-008-013/050368
(SOMPETA)
|
0201034000NRG25160420240217395
|
16/04/2024
|
Laxmi
|
0201034WL007335
|
Laxmi
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605503
|
|
MRS LACHAMI BOMMADA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sompeta
|
AP-01-034-008-013/050370
(SOMPETA)
|
0201034000NRG25160420240217397
|
16/04/2024
|
Chemanthi
|
0201034WL007335
|
Chemanthi
|
00415
|
SBIN0000964
|
546
|
546
|
Processed
|
29/04/2024
|
|
3378605528
|
|
Mrs Nartu Chamanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Sompeta
|
AP-01-034-008-013/050371
(SOMPETA)
|
0201034000NRG25160420240217398
|
16/04/2024
|
Varalaxmi
|
0201034WL007335
|
Varalaxmi
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605617
|
|
MRS DOKKARI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sompeta
|
AP-01-034-008-013/050382
(SOMPETA)
|
0201034000NRG25160420240218287
|
16/04/2024
|
Kundanamma
|
0201034WL007349
|
Kundanamma
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605603
|
|
I RAJA RAO I KUNDANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sompeta
|
AP-01-034-008-013/050384
(SOMPETA)
|
0201034000NRG25160420240218288
|
16/04/2024
|
Lakshmi
|
0201034WL007349
|
Lakshmi
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605488
|
|
TALAGANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sompeta
|
AP-01-034-008-013/050385
(SOMPETA)
|
0201034000NRG25160420240218289
|
16/04/2024
|
Lakshmi
|
0201034WL007349
|
Lakshmi
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605567
|
|
KARRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Sompeta
|
AP-01-034-008-013/050390
(SOMPETA)
|
0201034000NRG25160420240218292
|
16/04/2024
|
Parvati
|
0201034WL007349
|
Parvati
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605506
|
|
KETA PARVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sompeta
|
AP-01-034-008-013/050395
(SOMPETA)
|
0201034000NRG25160420240217403
|
16/04/2024
|
Mahalaxmi
|
0201034WL007335
|
Mahalaxmi
|
00415
|
SBIN0000964
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605616
|
|
MR ANAND EGALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sompeta
|
AP-01-034-008-013/050396
(SOMPETA)
|
0201034000NRG25160420240217404
|
16/04/2024
|
Yarramma
|
0201034WL007335
|
Yarramma
|
00415
|
SBIN0000964
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605580
|
|
SOPETA YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sompeta
|
AP-01-034-008-013/050397
(SOMPETA)
|
0201034000NRG25160420240217405
|
16/04/2024
|
Kurimi Devi
|
0201034WL007335
|
Kurimi Devi
|
00415
|
SBIN0000964
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605638
|
|
MRS KURIMIDEVI CHILLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sompeta
|
AP-01-034-008-013/050398
(SOMPETA)
|
0201034000NRG25160420240217406
|
16/04/2024
|
Vishnu Priya
|
0201034WL007335
|
Vishnu Priya
|
00415
|
SBIN0000964
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605520
|
|
VISHNU KUMARI GUNDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sompeta
|
AP-01-034-008-013/050399
(SOMPETA)
|
0201034000NRG25160420240217407
|
16/04/2024
|
Padmavathi
|
0201034WL007335
|
Padmavathi
|
00415
|
SBIN0000964
|
728
|
728
|
Processed
|
29/04/2024
|
|
3378605532
|
|
KOTTURU PADMAVATHI
|
CANARA BANK(508532)
|
|
127
|
Sompeta
|
AP-01-034-008-013/050400
(SOMPETA)
|
0201034000NRG25160420240217408
|
16/04/2024
|
prabha
|
0201034WL007335
|
prabha
|
00415
|
SBIN0000964
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605615
|
|
MRS PRABHA DUGANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sompeta
|
AP-01-034-008-013/050401
(SOMPETA)
|
0201034000NRG25160420240217409
|
16/04/2024
|
uma
|
0201034WL007335
|
uma
|
00415
|
SBIN0000964
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605614
|
|
Mrs Nowpada Uma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Sompeta
|
AP-01-034-008-013/050442
(SOMPETA)
|
0201034000NRG25160420240218293
|
16/04/2024
|
yashodha
|
0201034WL007349
|
yashodha
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605613
|
|
MRS TEPPALA YASODA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sompeta
|
AP-01-034-008-013/050447
(SOMPETA)
|
0201034000NRG25160420240217410
|
16/04/2024
|
saraswati
|
0201034WL007335
|
saraswati
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605547
|
|
MS TELUKULA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sompeta
|
AP-01-034-008-013/050457
(SOMPETA)
|
0201034000NRG25160420240217411
|
16/04/2024
|
rajini
|
0201034WL007335
|
rajini
|
00415
|
SBIN0000964
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605640
|
|
MRS TELUKULA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sompeta
|
AP-01-034-008-013/050460
(SOMPETA)
|
0201034000NRG25160420240217412
|
16/04/2024
|
suramma
|
0201034WL007335
|
suramma
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605725
|
|
MRS SURAMMA KIMMIDI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sompeta
|
AP-01-034-008-013/050461
(SOMPETA)
|
0201034000NRG25160420240217413
|
16/04/2024
|
naagamani
|
0201034WL007335
|
naagamani
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605721
|
|
MRS KIMMIDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sompeta
|
AP-01-034-008-013/050466
(SOMPETA)
|
0201034000NRG25160420240217415
|
16/04/2024
|
Neelaveni
|
0201034WL007335
|
Neelaveni
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605621
|
|
PODGU NEELAVENI PODUGU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sompeta
|
AP-01-034-008-013/050467
(SOMPETA)
|
0201034000NRG25160420240220458
|
16/04/2024
|
Punyavati
|
0201034WL007419
|
Punyavati
|
00415
|
SBIN0000964
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378605584
|
|
MRS PUNYAVATHI PONDURU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sompeta
|
AP-01-034-008-013/050469
(SOMPETA)
|
0201034000NRG25160420240217416
|
16/04/2024
|
Kumari
|
0201034WL007335
|
Kumari
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605589
|
|
MS PONDURU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sompeta
|
AP-01-034-008-013/050478
(SOMPETA)
|
0201034000NRG25160420240218297
|
16/04/2024
|
Vijaya
|
0201034WL007349
|
Vijaya
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605714
|
|
MS BUNGA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sompeta
|
AP-01-034-008-013/050480
(SOMPETA)
|
0201034000NRG25160420240217418
|
16/04/2024
|
Krishna Veni
|
0201034WL007335
|
Krishna Veni
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605518
|
|
MRS BAIREDLA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sompeta
|
AP-01-034-008-013/050486
(SOMPETA)
|
0201034000NRG25160420240220797
|
16/04/2024
|
Bala kolli
|
0201034WL007435
|
Bala kolli
|
00415
|
SBIN0000964
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378605702
|
|
MRS BALA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sompeta
|
AP-01-034-008-013/050514
(SOMPETA)
|
0201034000NRG25160420240217420
|
16/04/2024
|
Laxmi
|
0201034WL007335
|
Laxmi
|
00415
|
SBIN0000964
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605631
|
|
MRS LAXMI DUNNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sompeta
|
AP-01-034-008-013/050520
(SOMPETA)
|
0201034000NRG25160420240217422
|
16/04/2024
|
Mahalaxmi
|
0201034WL007335
|
Mahalaxmi
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605500
|
|
TUNGANA ESWARA RAO TUNGANA MAHALAXMI E O
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sompeta
|
AP-01-034-008-013/050527
(SOMPETA)
|
0201034000NRG25160420240217423
|
16/04/2024
|
Kalyani
|
0201034WL007335
|
Kalyani
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605590
|
|
MS TERUKULA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sompeta
|
AP-01-034-008-013/050541
(SOMPETA)
|
0201034000NRG25160420240218302
|
16/04/2024
|
Puspavathi
|
0201034WL007349
|
Puspavathi
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605510
|
|
MRS TEPPALA PUSPAVATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sompeta
|
AP-01-034-008-013/050559
(SOMPETA)
|
0201034000NRG25160420240218312
|
16/04/2024
|
Sarojini
|
0201034WL007349
|
Sarojini
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605548
|
|
MS DUNNA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sompeta
|
AP-01-034-008-013/050563
(SOMPETA)
|
0201034000NRG25160420240218314
|
16/04/2024
|
Mohini
|
0201034WL007349
|
Mohini
|
00415
|
SBIN0000964
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605700
|
|
MR DUNNA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sompeta
|
AP-01-034-008-013/050566
(SOMPETA)
|
0201034000NRG25160420240217425
|
16/04/2024
|
Aruna
|
0201034WL007335
|
Aruna
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605628
|
|
MRS ARUNA PONDURU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sompeta
|
AP-01-034-008-013/050567
(SOMPETA)
|
0201034000NRG25160420240217426
|
16/04/2024
|
KORNALA SANTHI
|
0201034WL007335
|
KORNALA SANTHI
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605574
|
|
MRS KORNALA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sompeta
|
AP-01-034-008-013/050569
(SOMPETA)
|
0201034000NRG25160420240217428
|
16/04/2024
|
Laxmi
|
0201034WL007335
|
Laxmi
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605649
|
|
Mrs BAIREDLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Sompeta
|
AP-01-034-008-013/050570
(SOMPETA)
|
0201034000NRG25160420240217429
|
16/04/2024
|
Parvathi
|
0201034WL007335
|
Parvathi
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605564
|
|
MRS PARVATHI BAIREDLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sompeta
|
AP-01-034-008-013/050577
(SOMPETA)
|
0201034000NRG25160420240217431
|
16/04/2024
|
Punyavathi
|
0201034WL007335
|
Punyavathi
|
00415
|
SBIN0000964
|
728
|
728
|
Processed
|
29/04/2024
|
|
3378605730
|
|
Mr TULASIDAS PUNYAVATHI MANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Sompeta
|
AP-01-034-008-013/050582
(SOMPETA)
|
0201034000NRG25160420240218316
|
16/04/2024
|
Teppala Mohini
|
0201034WL007349
|
Teppala Mohini
|
00415
|
SBIN0000964
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605553
|
|
TEPPALA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Sompeta
|
AP-01-034-008-013/050589
(SOMPETA)
|
0201034000NRG25160420240217436
|
16/04/2024
|
SHASHI
|
0201034WL007335
|
SHASHI
|
00415
|
SBIN0000964
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605525
|
|
MRS DOKKARI SESI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sompeta
|
AP-01-034-008-013/050647
(SOMPETA)
|
0201034000NRG25160420240217438
|
16/04/2024
|
Mohini
|
0201034WL007335
|
Mohini
|
00415
|
SBIN0000964
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605561
|
|
TERUKULA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Sompeta
|
AP-01-034-008-013/050649
(SOMPETA)
|
0201034000NRG25160420240218318
|
16/04/2024
|
Saradha
|
0201034WL007349
|
Saradha
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605633
|
|
MRS SALLA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sompeta
|
AP-01-034-008-013/050663
(SOMPETA)
|
0201034000NRG25160420240218320
|
16/04/2024
|
sujatrha
|
0201034WL007349
|
sujatrha
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605534
|
|
MS SUJATHA JUTTU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sompeta
|
AP-01-034-008-013/050664
(SOMPETA)
|
0201034000NRG25160420240218321
|
16/04/2024
|
eswari
|
0201034WL007349
|
eswari
|
00415
|
SBIN0000964
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605635
|
|
Mrs JUTTU ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Sompeta
|
AP-01-034-008-013/050669
(SOMPETA)
|
0201034000NRG25160420240217443
|
16/04/2024
|
Kumari
|
0201034WL007335
|
Kumari
|
00415
|
SBIN0000964
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605508
|
|
MRS KUMARI DUNNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sompeta
|
AP-01-034-008-013/050671
(SOMPETA)
|
0201034000NRG25160420240218322
|
16/04/2024
|
Parvathi
|
0201034WL007349
|
Parvathi
|
00415
|
SBIN0000964
|
760
|
760
|
Processed
|
29/04/2024
|
|
3378605495
|
|
Mrs KUTTUM PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Sompeta
|
AP-01-034-008-013/050675
(SOMPETA)
|
0201034000NRG25160420240218323
|
16/04/2024
|
chandramma
|
0201034WL007349
|
chandramma
|
00415
|
SBIN0000964
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605632
|
|
TELUKULA CHANDRMMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Sompeta
|
AP-01-034-008-013/050679
(SOMPETA)
|
0201034000NRG25160420240218324
|
16/04/2024
|
devakamma
|
0201034WL007349
|
devakamma
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605627
|
|
MRS BATCHALA DEVAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sompeta
|
AP-01-034-008-013/050681
(SOMPETA)
|
0201034000NRG25160420240218325
|
16/04/2024
|
lalitha
|
0201034WL007349
|
lalitha
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605645
|
|
MRS TAMADA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sompeta
|
AP-01-034-008-013/050682
(SOMPETA)
|
0201034000NRG25160420240218326
|
16/04/2024
|
kolli
|
0201034WL007349
|
kolli
|
00415
|
SBIN0000964
|
570
|
570
|
Processed
|
29/04/2024
|
|
3378605626
|
|
MR TELUKULA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sompeta
|
AP-01-034-008-013/050690
(SOMPETA)
|
0201034000NRG25160420240218328
|
16/04/2024
|
kantanamma
|
0201034WL007349
|
kantanamma
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605522
|
|
MRS KANTAMMA SINDIRI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sompeta
|
AP-01-034-008-013/050701
(SOMPETA)
|
0201034000NRG25160420240218329
|
16/04/2024
|
Laxmi
|
0201034WL007349
|
Laxmi
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605605
|
|
MRS LAXMI CHERUKUPALLI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sompeta
|
AP-01-034-008-013/050703
(SOMPETA)
|
0201034000NRG25160420240218331
|
16/04/2024
|
Devi
|
0201034WL007349
|
Devi
|
00415
|
SBIN0000964
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605560
|
|
MISS LAVANY REGU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sompeta
|
AP-01-034-008-013/050707
(SOMPETA)
|
0201034000NRG25160420240218333
|
16/04/2024
|
Nellaveni
|
0201034WL007349
|
Nellaveni
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605708
|
|
MISS CHERUKUPALLI NEELAVANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sompeta
|
AP-01-034-008-013/050709
(SOMPETA)
|
0201034000NRG25160420240218335
|
16/04/2024
|
Laxmi
|
0201034WL007349
|
Laxmi
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605724
|
|
MRS JUTTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sompeta
|
AP-01-034-008-013/050719
(SOMPETA)
|
0201034000NRG25160420240218337
|
16/04/2024
|
Dhanalaxmi
|
0201034WL007349
|
Dhanalaxmi
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605591
|
|
Mrs DOKKARI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Sompeta
|
AP-01-034-008-013/050730
(SOMPETA)
|
0201034000NRG25160420240217445
|
16/04/2024
|
Kamala
|
0201034WL007335
|
Kamala
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605575
|
|
MRS KAMALA ANINGI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sompeta
|
AP-01-034-008-013/050737
(SOMPETA)
|
0201034000NRG25160420240218342
|
16/04/2024
|
Susila
|
0201034WL007349
|
Susila
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605512
|
|
JUTTU SUSILA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sompeta
|
AP-01-034-008-013/050739
(SOMPETA)
|
0201034000NRG25160420240218344
|
16/04/2024
|
Papamma
|
0201034WL007349
|
Papamma
|
00415
|
SBIN0000964
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378605612
|
|
MRS PONDURU PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sompeta
|
AP-01-034-008-013/050741
(SOMPETA)
|
0201034000NRG25160420240217446
|
16/04/2024
|
Laxmi
|
0201034WL007335
|
Laxmi
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605602
|
|
MRS PONDURU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sompeta
|
AP-01-034-008-013/050742
(SOMPETA)
|
0201034000NRG25160420240217447
|
16/04/2024
|
Laxmi
|
0201034WL007335
|
Laxmi
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605517
|
|
MRS KORIKANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sompeta
|
AP-01-034-008-013/050749
(SOMPETA)
|
0201034000NRG25160420240218347
|
16/04/2024
|
Mahalaxmi
|
0201034WL007349
|
Mahalaxmi
|
00415
|
SBIN0000964
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605634
|
|
MRS ANKULA MAHALAXMI BEHARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sompeta
|
AP-01-034-008-013/050754
(SOMPETA)
|
0201034000NRG25160420240217449
|
16/04/2024
|
Dhanalaxmi
|
0201034WL007335
|
Dhanalaxmi
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605535
|
|
PONDURU DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Sompeta
|
AP-01-034-008-013/050758
(SOMPETA)
|
0201034000NRG25160420240217450
|
16/04/2024
|
Saradha
|
0201034WL007335
|
Saradha
|
00415
|
SBIN0000964
|
728
|
728
|
Processed
|
29/04/2024
|
|
3378605703
|
|
GANTASETI PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Sompeta
|
AP-01-034-008-013/050763
(SOMPETA)
|
0201034000NRG25160420240218350
|
16/04/2024
|
Kirramma
|
0201034WL007349
|
Kirramma
|
00415
|
SBIN0000964
|
190
|
190
|
Processed
|
29/04/2024
|
|
3378605712
|
|
MS ANANTA KIRRAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sompeta
|
AP-01-034-008-013/050764
(SOMPETA)
|
0201034000NRG25160420240217451
|
16/04/2024
|
janikamma
|
0201034WL007335
|
janikamma
|
00415
|
SBIN0000964
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605563
|
|
MRS BANJU JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sompeta
|
AP-01-034-008-013/050767
(SOMPETA)
|
0201034000NRG25160420240218351
|
16/04/2024
|
jamuna
|
0201034WL007349
|
jamuna
|
00415
|
SBIN0000964
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605608
|
|
MRS JAMUNA NEYYALA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sompeta
|
AP-01-034-008-013/050774
(SOMPETA)
|
0201034000NRG25160420240218354
|
16/04/2024
|
kamala
|
0201034WL007349
|
kamala
|
00415
|
SBIN0000964
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605629
|
|
REGU KAMALA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Sompeta
|
AP-01-034-008-013/050877
(SOMPETA)
|
0201034000NRG25160420240218355
|
16/04/2024
|
bharathi
|
0201034WL007349
|
bharathi
|
00415
|
SBIN0000964
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605514
|
|
CHILAKALAPUDI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Sompeta
|
AP-01-034-008-013/30837
(SOMPETA)
|
0201034000NRG25160420240218358
|
16/04/2024
|
BEHARA ANNAPURNA
|
0201034WL007349
|
BEHARA ANNAPURNA
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605646
|
|
ANNAPURNA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Sompeta
|
AP-01-034-008-013/51090
(SOMPETA)
|
0201034000NRG25160420240220460
|
16/04/2024
|
Thota triveni
|
0201034WL007421
|
Thota triveni
|
00415
|
SBIN0000964
|
771
|
771
|
Processed
|
29/04/2024
|
|
3378605697
|
|
Mrs THOTA TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Sompeta
|
AP-01-034-008-013/51094
(SOMPETA)
|
0201034000NRG25160420240220805
|
16/04/2024
|
korman mohan behara
|
0201034WL007440
|
korman mohan behara
|
00415
|
SBIN0000964
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378605559
|
|
KORMAN MOHAN BEHERA
|
CANARA BANK(508532)
|
|
185
|
Sompeta
|
AP-01-034-008-013/51094
(SOMPETA)
|
0201034000NRG25160420240220804
|
16/04/2024
|
korman saundarya
|
0201034WL007440
|
korman saundarya
|
00415
|
SBIN0000964
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378605578
|
|
KORMAN SOUNDARYA
|
CANARA BANK(508532)
|
|
186
|
Sompeta
|
AP-01-034-008-013/51096
(SOMPETA)
|
0201034000NRG25160420240218363
|
16/04/2024
|
Tamada yasoda
|
0201034WL007349
|
Tamada yasoda
|
00415
|
SBIN0000964
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605625
|
|
MRS TAMADA YASODA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sompeta
|
AP-01-034-008-013/51099
(SOMPETA)
|
0201034000NRG25160420240218364
|
16/04/2024
|
Banju Balamma
|
0201034WL007349
|
Banju Balamma
|
00415
|
SBIN0000964
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605620
|
|
BANJU BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Sompeta
|
AP-01-034-008-013/51121
(SOMPETA)
|
0201034000NRG25160420240221405
|
16/04/2024
|
Yerra Tulasi
|
0201034WL007452
|
Yerra Tulasi
|
00415
|
SBIN0000964
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378605699
|
|
MISS TULASI YERRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sompeta
|
AP-01-034-008-013/51122
(SOMPETA)
|
0201034000NRG25160420240221311
|
16/04/2024
|
Tenka Raju
|
0201034WL007451
|
Tenka Raju
|
00415
|
SBIN0000964
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378605537
|
|
MS RAJU TENKA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sompeta
|
AP-01-034-008-013/51128
(SOMPETA)
|
0201034000NRG25160420240220788
|
16/04/2024
|
Korikana Hema Latha
|
0201034WL007432
|
Korikana Hema Latha
|
00415
|
SBIN0000964
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378605710
|
|
MR RAVI KORIKANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sompeta
|
AP-01-034-008-013/51132
(SOMPETA)
|
0201034000NRG25160420240220801
|
16/04/2024
|
Chanchala Baditya
|
0201034WL007439
|
Chanchala Baditya
|
00415
|
SBIN0000964
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378605531
|
|
MRS CHANCHALA BADITYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sompeta
|
AP-01-034-008-013/51132
(SOMPETA)
|
0201034000NRG25160420240220802
|
16/04/2024
|
Santoshi Baditya
|
0201034WL007439
|
Santoshi Baditya
|
00415
|
SBIN0000964
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378605656
|
|
SANTOSHI BADITYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204191
|
204191
|
|
|
|
|
|
|
|
|
193
|
Sompeta
|
AP-01-034-004-006/010349
(MAKKANNAPURAM)
|
0201034000NRG25160420240232263
|
16/04/2024
|
Vasudevi
|
0201034WL007680
|
Vasudevi
|
00415
|
SBIN0002695
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3378605491
|
|
MRS VASUDEVI VADARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sompeta
|
AP-01-034-008-013/51127
(SOMPETA)
|
0201034000NRG25160420240220800
|
16/04/2024
|
Baka Renuka
|
0201034WL007438
|
Baka Renuka
|
00415
|
SBIN0002695
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378605490
|
|
MRS RENUKA BAKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sompeta
|
AP-01-034-013-020/010077
(BARUVA)
|
0201034000NRG25160420240228035
|
16/04/2024
|
Dalamma
|
0201034WL007568
|
Dalamma
|
00415
|
SBIN0002695
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3378605505
|
|
MRS BAIRAGI DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sompeta
|
AP-01-034-013-020/010425
(BARUVA)
|
0201034000NRG25160420240229701
|
16/04/2024
|
Hemavati
|
0201034WL007592
|
Hemavati
|
00415
|
SBIN0002695
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3378605487
|
|
MRS MALLENA HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sompeta
|
AP-01-034-013-020/010508
(BARUVA)
|
0201034000NRG25160420240227556
|
16/04/2024
|
GUNAVATI
|
0201034WL007559
|
GUNAVATI
|
00415
|
SBIN0002695
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3378605729
|
|
ANANGI GUNAVATHI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Sompeta
|
AP-01-034-013-020/30484
(BARUVA)
|
0201034000NRG25160420240229708
|
16/04/2024
|
Tota Lili
|
0201034WL007597
|
Tota Lili
|
00415
|
SBIN0002695
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3378605644
|
|
MRS TOTA LILI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sompeta
|
AP-01-034-013-020/30484
(BARUVA)
|
0201034000NRG25160420240229707
|
16/04/2024
|
Tota Tirupati
|
0201034WL007597
|
Tota Tirupati
|
00415
|
SBIN0002695
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3378605655
|
|
TOTA TIRUPATI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Sompeta
|
AP-01-034-013-021/010320
(BARUVA)
|
0201034000NRG25160420240231545
|
16/04/2024
|
LAXMI
|
0201034WL007644
|
LAXMI
|
00415
|
SBIN0002695
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3378605698
|
|
MISS SANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sompeta
|
AP-01-034-013-021/011023
(BARUVA)
|
0201034000NRG25160420240228151
|
16/04/2024
|
sarada
|
0201034WL007570
|
sarada
|
00415
|
SBIN0002695
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3378605636
|
|
MALIPEDDI SARADA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Sompeta
|
AP-01-034-013-021/011026
(BARUVA)
|
0201034000NRG25160420240228252
|
16/04/2024
|
vijaya
|
0201034WL007573
|
vijaya
|
00415
|
SBIN0002695
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3378605610
|
|
MS MALLENA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36759
|
36759
|
|
|
|
|
|
|
|
|
203
|
Sompeta
|
AP-01-034-008-013/030069
(SOMPETA)
|
0201034000NRG25160420240217314
|
16/04/2024
|
Janaki
|
0201034WL007335
|
Janaki
|
00415
|
SBIN0021312
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605670
|
|
MRS BENNA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Sompeta
|
AP-01-034-008-013/030091
(SOMPETA)
|
0201034000NRG25160420240218111
|
16/04/2024
|
Janaki
|
0201034WL007349
|
Janaki
|
00415
|
SBIN0021312
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605664
|
|
MRS KOLA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sompeta
|
AP-01-034-008-013/030102
(SOMPETA)
|
0201034000NRG25160420240218113
|
16/04/2024
|
Ganga
|
0201034WL007349
|
Ganga
|
00415
|
SBIN0021312
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605667
|
|
MRS BEENA GANGA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sompeta
|
AP-01-034-008-013/030122
(SOMPETA)
|
0201034000NRG25160420240218119
|
16/04/2024
|
Sujata
|
0201034WL007349
|
Sujata
|
00415
|
SBIN0021312
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605662
|
|
MRS DEVADA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sompeta
|
AP-01-034-008-013/030236
(SOMPETA)
|
0201034000NRG25160420240218133
|
16/04/2024
|
Rajeswari
|
0201034WL007349
|
Rajeswari
|
00415
|
SBIN0021312
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605665
|
|
MRS PONDURU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sompeta
|
AP-01-034-008-013/030405
(SOMPETA)
|
0201034000NRG25160420240218159
|
16/04/2024
|
kappa kamala
|
0201034WL007349
|
kappa kamala
|
00415
|
SBIN0021312
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3378605666
|
|
MRS KAPPA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sompeta
|
AP-01-034-008-013/030460
(SOMPETA)
|
0201034000NRG25160420240218177
|
16/04/2024
|
Sujatha
|
0201034WL007349
|
Sujatha
|
00415
|
SBIN0021312
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605671
|
|
MRS RELLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sompeta
|
AP-01-034-008-013/030496
(SOMPETA)
|
0201034000NRG25160420240217331
|
16/04/2024
|
balamaNi
|
0201034WL007335
|
balamaNi
|
00415
|
SBIN0021312
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605672
|
|
MR PONDURU BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Sompeta
|
AP-01-034-008-013/030497
(SOMPETA)
|
0201034000NRG25160420240217332
|
16/04/2024
|
geeta
|
0201034WL007335
|
geeta
|
00415
|
SBIN0021312
|
655
|
655
|
Processed
|
29/04/2024
|
|
3378605673
|
|
MRS SUTARI GEETHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sompeta
|
AP-01-034-008-013/030549
(SOMPETA)
|
0201034000NRG25160420240217337
|
16/04/2024
|
Balamma
|
0201034WL007335
|
Balamma
|
00415
|
SBIN0021312
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605630
|
|
MRS BALAMMA CHEVITI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sompeta
|
AP-01-034-008-013/030610
(SOMPETA)
|
0201034000NRG25160420240218198
|
16/04/2024
|
jaya
|
0201034WL007349
|
jaya
|
00415
|
SBIN0021312
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605669
|
|
MRS JAYA LOTLA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sompeta
|
AP-01-034-008-013/030611
(SOMPETA)
|
0201034000NRG25160420240218199
|
16/04/2024
|
Balamma
|
0201034WL007349
|
Balamma
|
00415
|
SBIN0021312
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378605596
|
|
THOTA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sompeta
|
AP-01-034-008-013/040055
(SOMPETA)
|
0201034000NRG25160420240217355
|
16/04/2024
|
Damayanti
|
0201034WL007335
|
Damayanti
|
00415
|
SBIN0021312
|
1092
|
1092
|
Rejected
|
29/04/2024
|
|
3378605668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
Sompeta
|
AP-01-034-008-013/040068
(SOMPETA)
|
0201034000NRG25160420240217358
|
16/04/2024
|
Hiramani
|
0201034WL007335
|
Hiramani
|
00415
|
SBIN0021312
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605663
|
|
MRS JATIYA HIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sompeta
|
AP-01-034-008-013/050671
(SOMPETA)
|
0201034000NRG25160420240221409
|
16/04/2024
|
Kuttum Paparao
|
0201034WL007455
|
Kuttum Paparao
|
00415
|
SBIN0021312
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378605695
|
|
MR KUTTUMA PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
218
|
Sompeta
|
AP-01-034-008-013/51131
(SOMPETA)
|
0201034000NRG25160420240220806
|
16/04/2024
|
Pondara Annapurna Patro
|
0201034WL007441
|
Pondara Annapurna Patro
|
00415
|
SBIN0021312
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378605641
|
|
MRS ANNAPURNA PATRO PONDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18765
|
18765
|
|
|
|
|
|
|
|
|
219
|
Sompeta
|
AP-01-034-008-013/030002
(SOMPETA)
|
0201034000NRG25160420240218097
|
16/04/2024
|
Durga
|
0201034WL007349
|
Durga
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605753
|
|
MANGI DURGA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Sompeta
|
AP-01-034-008-013/030002
(SOMPETA)
|
0201034000NRG25160420240218098
|
16/04/2024
|
Jyoti
|
0201034WL007349
|
Jyoti
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605812
|
|
MANGI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Sompeta
|
AP-01-034-008-013/030016
(SOMPETA)
|
0201034000NRG25160420240218101
|
16/04/2024
|
GEDELA YASHODA
|
0201034WL007349
|
GEDELA YASHODA
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605483
|
|
MRS GEDELA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sompeta
|
AP-01-034-008-013/030045
(SOMPETA)
|
0201034000NRG25160420240218106
|
16/04/2024
|
Chandramati
|
0201034WL007349
|
Chandramati
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605782
|
|
MRS BANJU CHANDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Sompeta
|
AP-01-034-008-013/030048
(SOMPETA)
|
0201034000NRG25160420240218108
|
16/04/2024
|
Rukmini
|
0201034WL007349
|
Rukmini
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605776
|
|
GEDELA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Sompeta
|
AP-01-034-008-013/030053
(SOMPETA)
|
0201034000NRG25160420240218109
|
16/04/2024
|
Meena
|
0201034WL007349
|
Meena
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605786
|
|
LOTLA MEENA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Sompeta
|
AP-01-034-008-013/030068
(SOMPETA)
|
0201034000NRG25160420240217313
|
16/04/2024
|
Durga
|
0201034WL007335
|
Durga
|
00468
|
UBIN0805114
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605693
|
|
BALLA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Sompeta
|
AP-01-034-008-013/030068
(SOMPETA)
|
0201034000NRG25160420240217312
|
16/04/2024
|
NALLA VEEAMMA
|
0201034WL007335
|
NALLA VEEAMMA
|
00468
|
UBIN0805114
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605769
|
|
Mrs BALLA VEERAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
227
|
Sompeta
|
AP-01-034-008-013/030079
(SOMPETA)
|
0201034000NRG25160420240217317
|
16/04/2024
|
Hemalata
|
0201034WL007335
|
Hemalata
|
00468
|
UBIN0805114
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605777
|
|
Mrs BUNGA HEMALATHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
228
|
Sompeta
|
AP-01-034-008-013/030106
(SOMPETA)
|
0201034000NRG25160420240218115
|
16/04/2024
|
Saraswati
|
0201034WL007349
|
Saraswati
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605752
|
|
BUNGA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Sompeta
|
AP-01-034-008-013/030118
(SOMPETA)
|
0201034000NRG25160420240218116
|
16/04/2024
|
Ramalakshmi
|
0201034WL007349
|
Ramalakshmi
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605470
|
|
SINDIRI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Sompeta
|
AP-01-034-008-013/030118
(SOMPETA)
|
0201034000NRG25160420240218117
|
16/04/2024
|
Sindiri Madhava Rao
|
0201034WL007349
|
Sindiri Madhava Rao
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605746
|
|
SINDIRI MADHAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
231
|
Sompeta
|
AP-01-034-008-013/030175
(SOMPETA)
|
0201034000NRG25160420240218120
|
16/04/2024
|
Savitri
|
0201034WL007349
|
Savitri
|
00468
|
UBIN0805114
|
690
|
690
|
Processed
|
29/04/2024
|
|
3378605687
|
|
Mrs SINDIRI SAVITRI WO KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Sompeta
|
AP-01-034-008-013/030207
(SOMPETA)
|
0201034000NRG25160420240218121
|
16/04/2024
|
Yarramma
|
0201034WL007349
|
Yarramma
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605785
|
|
Mrs Nimmada Yarramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Sompeta
|
AP-01-034-008-013/030211
(SOMPETA)
|
0201034000NRG25160420240218124
|
16/04/2024
|
Devamma
|
0201034WL007349
|
Devamma
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605784
|
|
GEDALA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Sompeta
|
AP-01-034-008-013/030213
(SOMPETA)
|
0201034000NRG25160420240218125
|
16/04/2024
|
Rambayi
|
0201034WL007349
|
Rambayi
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605811
|
|
PITTA RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Sompeta
|
AP-01-034-008-013/030214
(SOMPETA)
|
0201034000NRG25160420240218126
|
16/04/2024
|
Kumari
|
0201034WL007349
|
Kumari
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605775
|
|
PITTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Sompeta
|
AP-01-034-008-013/030215
(SOMPETA)
|
0201034000NRG25160420240218127
|
16/04/2024
|
Kamala
|
0201034WL007349
|
Kamala
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605469
|
|
LOTLA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Sompeta
|
AP-01-034-008-013/030220
(SOMPETA)
|
0201034000NRG25160420240218128
|
16/04/2024
|
PONDURU DILLAMMA
|
0201034WL007349
|
PONDURU DILLAMMA
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605690
|
|
PONDURU DILLAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Sompeta
|
AP-01-034-008-013/030225
(SOMPETA)
|
0201034000NRG25160420240218131
|
16/04/2024
|
Jaya
|
0201034WL007349
|
Jaya
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605781
|
|
GEDELA JAYA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Sompeta
|
AP-01-034-008-013/030229
(SOMPETA)
|
0201034000NRG25160420240218132
|
16/04/2024
|
Rajulamma
|
0201034WL007349
|
Rajulamma
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605818
|
|
DUNNA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Sompeta
|
AP-01-034-008-013/030291
(SOMPETA)
|
0201034000NRG25160420240218137
|
16/04/2024
|
Mutyalu
|
0201034WL007349
|
Mutyalu
|
00468
|
UBIN0805114
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3378605895
|
|
JERRI MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Sompeta
|
AP-01-034-008-013/030294
(SOMPETA)
|
0201034000NRG25160420240218138
|
16/04/2024
|
Chittamma
|
0201034WL007349
|
Chittamma
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605774
|
|
BEENA CHITTIMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Sompeta
|
AP-01-034-008-013/030357
(SOMPETA)
|
0201034000NRG25160420240218147
|
16/04/2024
|
Shanti
|
0201034WL007349
|
Shanti
|
00468
|
UBIN0805114
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378605831
|
|
TENKA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Sompeta
|
AP-01-034-008-013/030361
(SOMPETA)
|
0201034000NRG25160420240218148
|
16/04/2024
|
Mohini
|
0201034WL007349
|
Mohini
|
00468
|
UBIN0805114
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378605810
|
|
MRS DEVADA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Sompeta
|
AP-01-034-008-013/030364
(SOMPETA)
|
0201034000NRG25160420240218149
|
16/04/2024
|
Hemalatha
|
0201034WL007349
|
Hemalatha
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605783
|
|
SONGALA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Sompeta
|
AP-01-034-008-013/030369
(SOMPETA)
|
0201034000NRG25160420240221596
|
16/04/2024
|
Jaya
|
0201034WL007460
|
Jaya
|
00468
|
UBIN0805114
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378605921
|
|
LOTLA JAYA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Sompeta
|
AP-01-034-008-013/030370
(SOMPETA)
|
0201034000NRG25160420240218151
|
16/04/2024
|
BEENA TULASI
|
0201034WL007349
|
BEENA TULASI
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605756
|
|
BEENA TULASI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Sompeta
|
AP-01-034-008-013/030371
(SOMPETA)
|
0201034000NRG25160420240218152
|
16/04/2024
|
Jaya
|
0201034WL007349
|
Jaya
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605694
|
|
BEENA JAYA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Sompeta
|
AP-01-034-008-013/030374
(SOMPETA)
|
0201034000NRG25160420240218153
|
16/04/2024
|
susila
|
0201034WL007349
|
susila
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605788
|
|
Mrs TELUKULA SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Sompeta
|
AP-01-034-008-013/030377
(SOMPETA)
|
0201034000NRG25160420240218154
|
16/04/2024
|
Jyothi
|
0201034WL007349
|
Jyothi
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605861
|
|
BOMMIDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Sompeta
|
AP-01-034-008-013/030388
(SOMPETA)
|
0201034000NRG25160420240218155
|
16/04/2024
|
Mohini
|
0201034WL007349
|
Mohini
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605826
|
|
MANGI MOHINI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Sompeta
|
AP-01-034-008-013/030389
(SOMPETA)
|
0201034000NRG25160420240218156
|
16/04/2024
|
Bushanamma
|
0201034WL007349
|
Bushanamma
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605787
|
|
DEVADA BUSAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Sompeta
|
AP-01-034-008-013/030403
(SOMPETA)
|
0201034000NRG25160420240218157
|
16/04/2024
|
Usha
|
0201034WL007349
|
Usha
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605888
|
|
Mr GARA USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Sompeta
|
AP-01-034-008-013/030409
(SOMPETA)
|
0201034000NRG25160420240218161
|
16/04/2024
|
Bhanu
|
0201034WL007349
|
Bhanu
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605890
|
|
MANGI BANU
|
UNION BANK OF INDIA(508500)
|
|
254
|
Sompeta
|
AP-01-034-008-013/030410
(SOMPETA)
|
0201034000NRG25160420240218162
|
16/04/2024
|
Varalaxmi
|
0201034WL007349
|
Varalaxmi
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605889
|
|
GARA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Sompeta
|
AP-01-034-008-013/030411
(SOMPETA)
|
0201034000NRG25160420240218163
|
16/04/2024
|
Kantamma
|
0201034WL007349
|
Kantamma
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605897
|
|
TUNGANA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Sompeta
|
AP-01-034-008-013/030413
(SOMPETA)
|
0201034000NRG25160420240218165
|
16/04/2024
|
Laxmi
|
0201034WL007349
|
Laxmi
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605886
|
|
GARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Sompeta
|
AP-01-034-008-013/030414
(SOMPETA)
|
0201034000NRG25160420240218166
|
16/04/2024
|
Umaraani
|
0201034WL007349
|
Umaraani
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605884
|
|
BANJU UMARANI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Sompeta
|
AP-01-034-008-013/030425
(SOMPETA)
|
0201034000NRG25160420240218170
|
16/04/2024
|
Kumari
|
0201034WL007349
|
Kumari
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605474
|
|
TURALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Sompeta
|
AP-01-034-008-013/030430
(SOMPETA)
|
0201034000NRG25160420240218172
|
16/04/2024
|
Menaka
|
0201034WL007349
|
Menaka
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605887
|
|
BANJU MENAKA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Sompeta
|
AP-01-034-008-013/030441
(SOMPETA)
|
0201034000NRG25160420240217326
|
16/04/2024
|
Damayanti
|
0201034WL007335
|
Damayanti
|
00468
|
UBIN0805114
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605733
|
|
BEENA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Sompeta
|
AP-01-034-008-013/030447
(SOMPETA)
|
0201034000NRG25160420240218174
|
16/04/2024
|
Pushpa
|
0201034WL007349
|
Pushpa
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605827
|
|
PONDURU PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Sompeta
|
AP-01-034-008-013/030449
(SOMPETA)
|
0201034000NRG25160420240218175
|
16/04/2024
|
Mohini
|
0201034WL007349
|
Mohini
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605735
|
|
PONDURU MOHINI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Sompeta
|
AP-01-034-008-013/030451
(SOMPETA)
|
0201034000NRG25160420240218176
|
16/04/2024
|
Parvathi
|
0201034WL007349
|
Parvathi
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605754
|
|
BEENA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Sompeta
|
AP-01-034-008-013/030463
(SOMPETA)
|
0201034000NRG25160420240218179
|
16/04/2024
|
Santhi
|
0201034WL007349
|
Santhi
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605849
|
|
MAAMIDI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Sompeta
|
AP-01-034-008-013/030464
(SOMPETA)
|
0201034000NRG25160420240218180
|
16/04/2024
|
Meenamma
|
0201034WL007349
|
Meenamma
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605791
|
|
BANJU MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Sompeta
|
AP-01-034-008-013/030466
(SOMPETA)
|
0201034000NRG25160420240218181
|
16/04/2024
|
Tejeswari
|
0201034WL007349
|
Tejeswari
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605473
|
|
BEENA TEJASWARI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Sompeta
|
AP-01-034-008-013/030475
(SOMPETA)
|
0201034000NRG25160420240218184
|
16/04/2024
|
Neelaveni
|
0201034WL007349
|
Neelaveni
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605751
|
|
PONDURU NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Sompeta
|
AP-01-034-008-013/030509
(SOMPETA)
|
0201034000NRG25160420240217334
|
16/04/2024
|
prameela
|
0201034WL007335
|
prameela
|
00468
|
UBIN0805114
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605747
|
|
TELUKULA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Sompeta
|
AP-01-034-008-013/030551
(SOMPETA)
|
0201034000NRG25160420240218186
|
16/04/2024
|
Yosodamma
|
0201034WL007349
|
Yosodamma
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605911
|
|
MR YASODAMMA BASA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Sompeta
|
AP-01-034-008-013/030557
(SOMPETA)
|
0201034000NRG25160420240218188
|
16/04/2024
|
BUNGA RAJESWARI
|
0201034WL007349
|
BUNGA RAJESWARI
|
00468
|
UBIN0805114
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3378605732
|
|
BUNGA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Sompeta
|
AP-01-034-008-013/030579
(SOMPETA)
|
0201034000NRG25160420240217338
|
16/04/2024
|
Janaki
|
0201034WL007335
|
Janaki
|
00468
|
UBIN0805114
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605854
|
|
PITTA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Sompeta
|
AP-01-034-008-013/030592
(SOMPETA)
|
0201034000NRG25160420240218190
|
16/04/2024
|
Himavathi
|
0201034WL007349
|
Himavathi
|
00468
|
UBIN0805114
|
950
|
950
|
Rejected
|
29/04/2024
|
|
3378605481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
Sompeta
|
AP-01-034-008-013/030619
(SOMPETA)
|
0201034000NRG25160420240218201
|
16/04/2024
|
neelaveni
|
0201034WL007349
|
neelaveni
|
00468
|
UBIN0805114
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3378605471
|
|
GEDELA NILAVENI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Sompeta
|
AP-01-034-008-013/030620
(SOMPETA)
|
0201034000NRG25160420240218202
|
16/04/2024
|
Brundavaathi
|
0201034WL007349
|
Brundavaathi
|
00468
|
UBIN0805114
|
940
|
940
|
Processed
|
29/04/2024
|
|
3378605478
|
|
THOTA BRUNDAVATHI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Sompeta
|
AP-01-034-008-013/030627
(SOMPETA)
|
0201034000NRG25160420240218203
|
16/04/2024
|
Yogeswari
|
0201034WL007349
|
Yogeswari
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605731
|
|
MR BOMMIDI UMAPATHI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Sompeta
|
AP-01-034-008-013/030636
(SOMPETA)
|
0201034000NRG25160420240217340
|
16/04/2024
|
Damayanthi
|
0201034WL007335
|
Damayanthi
|
00468
|
UBIN0805114
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605766
|
|
Mrs BALLA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Sompeta
|
AP-01-034-008-013/030642
(SOMPETA)
|
0201034000NRG25160420240218208
|
16/04/2024
|
Padmabehara
|
0201034WL007349
|
Padmabehara
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605688
|
|
PONDARA PADMA BEHARA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Sompeta
|
AP-01-034-008-013/030643
(SOMPETA)
|
0201034000NRG25160420240218209
|
16/04/2024
|
Kalyani
|
0201034WL007349
|
Kalyani
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605482
|
|
KOTTAPALLI KALYANI
|
HDFC BANK LTD(607152)
|
|
279
|
Sompeta
|
AP-01-034-008-013/030644
(SOMPETA)
|
0201034000NRG25160420240218210
|
16/04/2024
|
Jhansi
|
0201034WL007349
|
Jhansi
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605467
|
|
SAHUKARI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Sompeta
|
AP-01-034-008-013/030646
(SOMPETA)
|
0201034000NRG25160420240218212
|
16/04/2024
|
mohini
|
0201034WL007349
|
mohini
|
00468
|
UBIN0805114
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3378605763
|
|
BUNGA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Sompeta
|
AP-01-034-008-013/030659
(SOMPETA)
|
0201034000NRG25160420240218214
|
16/04/2024
|
Anasuyapatro
|
0201034WL007349
|
Anasuyapatro
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605893
|
|
PONDARA ANUSUYA PATHRO
|
UNION BANK OF INDIA(508500)
|
|
282
|
Sompeta
|
AP-01-034-008-013/030679
(SOMPETA)
|
0201034000NRG25160420240218217
|
16/04/2024
|
KRISHNAVEENI
|
0201034WL007349
|
KRISHNAVEENI
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605755
|
|
TENKA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Sompeta
|
AP-01-034-008-013/030779
(SOMPETA)
|
0201034000NRG25160420240220785
|
16/04/2024
|
Malathi
|
0201034WL007430
|
Malathi
|
00468
|
UBIN0805114
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378605790
|
|
TADAKA MALATHI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Sompeta
|
AP-01-034-008-013/040037
(SOMPETA)
|
0201034000NRG25160420240217343
|
16/04/2024
|
Mani
|
0201034WL007335
|
Mani
|
00468
|
UBIN0805114
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605764
|
|
JATIYA MANI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Sompeta
|
AP-01-034-008-013/040051
(SOMPETA)
|
0201034000NRG25160420240217352
|
16/04/2024
|
Barati
|
0201034WL007335
|
Barati
|
00468
|
UBIN0805114
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605689
|
|
DUGANA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Sompeta
|
AP-01-034-008-013/040063
(SOMPETA)
|
0201034000NRG25160420240218221
|
16/04/2024
|
Tulasamma
|
0201034WL007349
|
Tulasamma
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605768
|
|
KORIKANA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Sompeta
|
AP-01-034-008-013/040075
(SOMPETA)
|
0201034000NRG25160420240217359
|
16/04/2024
|
PADMA
|
0201034WL007335
|
PADMA
|
00468
|
UBIN0805114
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605793
|
|
TENKA PADMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Sompeta
|
AP-01-034-008-013/050043
(SOMPETA)
|
0201034000NRG25160420240218223
|
16/04/2024
|
Dalamma
|
0201034WL007349
|
Dalamma
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605828
|
|
Mrs Rapaka Dalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Sompeta
|
AP-01-034-008-013/050061
(SOMPETA)
|
0201034000NRG25160420240221441
|
16/04/2024
|
Lakshmi
|
0201034WL007457
|
Lakshmi
|
00468
|
UBIN0805114
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378605840
|
|
ALLADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Sompeta
|
AP-01-034-008-013/050062
(SOMPETA)
|
0201034000NRG25160420240218224
|
16/04/2024
|
Bairi
|
0201034WL007349
|
Bairi
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605930
|
|
ALETI BAIRI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Sompeta
|
AP-01-034-008-013/050062
(SOMPETA)
|
0201034000NRG25160420240218225
|
16/04/2024
|
Damayanti
|
0201034WL007349
|
Damayanti
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605841
|
|
ALETI DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Sompeta
|
AP-01-034-008-013/050071
(SOMPETA)
|
0201034000NRG25160420240218227
|
16/04/2024
|
Gunnamma
|
0201034WL007349
|
Gunnamma
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605798
|
|
TEPPALA GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Sompeta
|
AP-01-034-008-013/050072
(SOMPETA)
|
0201034000NRG25160420240218228
|
16/04/2024
|
Achamma
|
0201034WL007349
|
Achamma
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605809
|
|
TEPPALA ACHCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Sompeta
|
AP-01-034-008-013/050072
(SOMPETA)
|
0201034000NRG25160420240218229
|
16/04/2024
|
Sravani
|
0201034WL007349
|
Sravani
|
00468
|
UBIN0805114
|
380
|
380
|
Processed
|
29/04/2024
|
|
3378605802
|
|
TEPPALA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Sompeta
|
AP-01-034-008-013/050089
(SOMPETA)
|
0201034000NRG25160420240218231
|
16/04/2024
|
DUNNA RAJESWARI
|
0201034WL007349
|
DUNNA RAJESWARI
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605819
|
|
DUNNA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Sompeta
|
AP-01-034-008-013/050091
(SOMPETA)
|
0201034000NRG25160420240218232
|
16/04/2024
|
Jyoti
|
0201034WL007349
|
Jyoti
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605800
|
|
KAMBE JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Sompeta
|
AP-01-034-008-013/050092
(SOMPETA)
|
0201034000NRG25160420240218233
|
16/04/2024
|
Prabha
|
0201034WL007349
|
Prabha
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605807
|
|
RELLA PRABHA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Sompeta
|
AP-01-034-008-013/050099
(SOMPETA)
|
0201034000NRG25160420240218234
|
16/04/2024
|
Rukmini
|
0201034WL007349
|
Rukmini
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605806
|
|
KOTTAPALLI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Sompeta
|
AP-01-034-008-013/050101
(SOMPETA)
|
0201034000NRG25160420240218235
|
16/04/2024
|
SURI RAMULAMMA
|
0201034WL007349
|
SURI RAMULAMMA
|
00468
|
UBIN0805114
|
570
|
570
|
Processed
|
29/04/2024
|
|
3378605466
|
|
SURI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Sompeta
|
AP-01-034-008-013/050106
(SOMPETA)
|
0201034000NRG25160420240218236
|
16/04/2024
|
Krishnaveni
|
0201034WL007349
|
Krishnaveni
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605824
|
|
TEPPALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Sompeta
|
AP-01-034-008-013/050110
(SOMPETA)
|
0201034000NRG25160420240218237
|
16/04/2024
|
Sandya
|
0201034WL007349
|
Sandya
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605801
|
|
SAHUKARI SANDHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Sompeta
|
AP-01-034-008-013/050113
(SOMPETA)
|
0201034000NRG25160420240218238
|
16/04/2024
|
Chamanti
|
0201034WL007349
|
Chamanti
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605821
|
|
KUTTUM CHAMANTI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Sompeta
|
AP-01-034-008-013/050114
(SOMPETA)
|
0201034000NRG25160420240218239
|
16/04/2024
|
Seetamma
|
0201034WL007349
|
Seetamma
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605796
|
|
KAMBE SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Sompeta
|
AP-01-034-008-013/050122
(SOMPETA)
|
0201034000NRG25160420240218240
|
16/04/2024
|
Kamalamma
|
0201034WL007349
|
Kamalamma
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605799
|
|
TAMADA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Sompeta
|
AP-01-034-008-013/050124
(SOMPETA)
|
0201034000NRG25160420240218241
|
16/04/2024
|
Salla Dillamma
|
0201034WL007349
|
Salla Dillamma
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605804
|
|
SALLA DILLEMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Sompeta
|
AP-01-034-008-013/050136
(SOMPETA)
|
0201034000NRG25160420240218243
|
16/04/2024
|
Janakamma
|
0201034WL007349
|
Janakamma
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605789
|
|
DUNNA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Sompeta
|
AP-01-034-008-013/050137
(SOMPETA)
|
0201034000NRG25160420240217372
|
16/04/2024
|
Susila
|
0201034WL007335
|
Susila
|
00468
|
UBIN0805114
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3378605472
|
|
KOTTAPALLI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Sompeta
|
AP-01-034-008-013/050185
(SOMPETA)
|
0201034000NRG25160420240218246
|
16/04/2024
|
Gunnamma
|
0201034WL007349
|
Gunnamma
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605816
|
|
TAMADA GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Sompeta
|
AP-01-034-008-013/050186
(SOMPETA)
|
0201034000NRG25160420240218247
|
16/04/2024
|
Eswari
|
0201034WL007349
|
Eswari
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605870
|
|
ARIDI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Sompeta
|
AP-01-034-008-013/050188
(SOMPETA)
|
0201034000NRG25160420240218248
|
16/04/2024
|
SINDIRI GOWRAMMA
|
0201034WL007349
|
SINDIRI GOWRAMMA
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605820
|
|
SINDIRI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Sompeta
|
AP-01-034-008-013/050195
(SOMPETA)
|
0201034000NRG25160420240217373
|
16/04/2024
|
Nagamma
|
0201034WL007335
|
Nagamma
|
00468
|
UBIN0805114
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3378605757
|
|
KOTTAPALLI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Sompeta
|
AP-01-034-008-013/050224
(SOMPETA)
|
0201034000NRG25160420240220417
|
16/04/2024
|
Chinnamma
|
0201034WL007417
|
Chinnamma
|
00468
|
UBIN0805114
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378605829
|
|
Mrs ANASURI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Sompeta
|
AP-01-034-008-013/050227
(SOMPETA)
|
0201034000NRG25160420240217374
|
16/04/2024
|
Kamamma
|
0201034WL007335
|
Kamamma
|
00468
|
UBIN0805114
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3378605792
|
|
NARTHU KAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Sompeta
|
AP-01-034-008-013/050228
(SOMPETA)
|
0201034000NRG25160420240217375
|
16/04/2024
|
Kamalamma
|
0201034WL007335
|
Kamalamma
|
00468
|
UBIN0805114
|
785
|
785
|
Processed
|
29/04/2024
|
|
3378605912
|
|
NARTHU KAMALA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Sompeta
|
AP-01-034-008-013/050230
(SOMPETA)
|
0201034000NRG25160420240217376
|
16/04/2024
|
Nirmala
|
0201034WL007335
|
Nirmala
|
00468
|
UBIN0805114
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605736
|
|
ALETI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Sompeta
|
AP-01-034-008-013/050234
(SOMPETA)
|
0201034000NRG25160420240217378
|
16/04/2024
|
Adilakshmi
|
0201034WL007335
|
Adilakshmi
|
00468
|
UBIN0805114
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3378605773
|
|
TELUKULA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Sompeta
|
AP-01-034-008-013/050236
(SOMPETA)
|
0201034000NRG25160420240217379
|
16/04/2024
|
Ramalakshmi
|
0201034WL007335
|
Ramalakshmi
|
00468
|
UBIN0805114
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3378605830
|
|
TATAPUDI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Sompeta
|
AP-01-034-008-013/050246
(SOMPETA)
|
0201034000NRG25160420240218249
|
16/04/2024
|
Damayanti
|
0201034WL007349
|
Damayanti
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605691
|
|
TAMADA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Sompeta
|
AP-01-034-008-013/050252
(SOMPETA)
|
0201034000NRG25160420240218251
|
16/04/2024
|
PODUGU GUNNAMMA
|
0201034WL007349
|
PODUGU GUNNAMMA
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605692
|
|
PODUGU DANAYYA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Sompeta
|
AP-01-034-008-013/050256
(SOMPETA)
|
0201034000NRG25160420240217380
|
16/04/2024
|
Seshamma
|
0201034WL007335
|
Seshamma
|
00468
|
UBIN0805114
|
728
|
728
|
Processed
|
29/04/2024
|
|
3378605765
|
|
MRS SESHAMMA SINDRI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Sompeta
|
AP-01-034-008-013/050262
(SOMPETA)
|
0201034000NRG25160420240218252
|
16/04/2024
|
Balamma
|
0201034WL007349
|
Balamma
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605815
|
|
TAMADA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Sompeta
|
AP-01-034-008-013/050271
(SOMPETA)
|
0201034000NRG25160420240217384
|
16/04/2024
|
Janaki
|
0201034WL007335
|
Janaki
|
00468
|
UBIN0805114
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3378605869
|
|
MRS JANAKI BANJU
|
STATE BANK OF INDIA(508548)
|
|
323
|
Sompeta
|
AP-01-034-008-013/050272
(SOMPETA)
|
0201034000NRG25160420240218254
|
16/04/2024
|
Suseela
|
0201034WL007349
|
Suseela
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605805
|
|
TEPPALA SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Sompeta
|
AP-01-034-008-013/050281
(SOMPETA)
|
0201034000NRG25160420240217386
|
16/04/2024
|
Bhagyam
|
0201034WL007335
|
Bhagyam
|
00468
|
UBIN0805114
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3378605873
|
|
MANGI BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
325
|
Sompeta
|
AP-01-034-008-013/050286
(SOMPETA)
|
0201034000NRG25160420240217387
|
16/04/2024
|
Dalamma
|
0201034WL007335
|
Dalamma
|
00468
|
UBIN0805114
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3378605839
|
|
RANGOYI DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Sompeta
|
AP-01-034-008-013/050287
(SOMPETA)
|
0201034000NRG25160420240218257
|
16/04/2024
|
Lakshmamma
|
0201034WL007349
|
Lakshmamma
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605817
|
|
DUMMU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Sompeta
|
AP-01-034-008-013/050289
(SOMPETA)
|
0201034000NRG25160420240218258
|
16/04/2024
|
Yarra Eswari
|
0201034WL007349
|
Yarra Eswari
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605908
|
|
DUNNA ESWARI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Sompeta
|
AP-01-034-008-013/050295
(SOMPETA)
|
0201034000NRG25160420240218260
|
16/04/2024
|
Lolamma
|
0201034WL007349
|
Lolamma
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605749
|
|
PAILA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Sompeta
|
AP-01-034-008-013/050296
(SOMPETA)
|
0201034000NRG25160420240218261
|
16/04/2024
|
Dillamma
|
0201034WL007349
|
Dillamma
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605759
|
|
KARRI DILLAMMA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Sompeta
|
AP-01-034-008-013/050297
(SOMPETA)
|
0201034000NRG25160420240218262
|
16/04/2024
|
Eswari
|
0201034WL007349
|
Eswari
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605761
|
|
TEPPALA ESWARI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Sompeta
|
AP-01-034-008-013/050314
(SOMPETA)
|
0201034000NRG25160420240218267
|
16/04/2024
|
Menaka
|
0201034WL007349
|
Menaka
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605762
|
|
TEPPALA MENAKA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Sompeta
|
AP-01-034-008-013/050318
(SOMPETA)
|
0201034000NRG25160420240218268
|
16/04/2024
|
Bharati
|
0201034WL007349
|
Bharati
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605745
|
|
GEDELA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Sompeta
|
AP-01-034-008-013/050319
(SOMPETA)
|
0201034000NRG25160420240218269
|
16/04/2024
|
Someswari
|
0201034WL007349
|
Someswari
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605794
|
|
RANGALA SOMESWARI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Sompeta
|
AP-01-034-008-013/050324
(SOMPETA)
|
0201034000NRG25160420240218270
|
16/04/2024
|
Haimavati
|
0201034WL007349
|
Haimavati
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605803
|
|
VALIMILA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Sompeta
|
AP-01-034-008-013/050329
(SOMPETA)
|
0201034000NRG25160420240218272
|
16/04/2024
|
Punyavati
|
0201034WL007349
|
Punyavati
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605823
|
|
REYYI PUNYAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
336
|
Sompeta
|
AP-01-034-008-013/050333
(SOMPETA)
|
0201034000NRG25160420240218274
|
16/04/2024
|
Dillamma
|
0201034WL007349
|
Dillamma
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605780
|
|
MADDILA DILLEMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Sompeta
|
AP-01-034-008-013/050335
(SOMPETA)
|
0201034000NRG25160420240218275
|
16/04/2024
|
Tejavathi
|
0201034WL007349
|
Tejavathi
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605871
|
|
MRS NARTU TEJAVATHI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Sompeta
|
AP-01-034-008-013/050339
(SOMPETA)
|
0201034000NRG25160420240218277
|
16/04/2024
|
Rajulamma
|
0201034WL007349
|
Rajulamma
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605852
|
|
PAILA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Sompeta
|
AP-01-034-008-013/050352
(SOMPETA)
|
0201034000NRG25160420240218282
|
16/04/2024
|
Vara Laxmi
|
0201034WL007349
|
Vara Laxmi
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605851
|
|
KOTTAPALLI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Sompeta
|
AP-01-034-008-013/050365
(SOMPETA)
|
0201034000NRG25160420240217393
|
16/04/2024
|
Janakamma
|
0201034WL007335
|
Janakamma
|
00468
|
UBIN0805114
|
728
|
728
|
Processed
|
29/04/2024
|
|
3378605772
|
|
DOKKARI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Sompeta
|
AP-01-034-008-013/050367
(SOMPETA)
|
0201034000NRG25160420240217394
|
16/04/2024
|
Janaki
|
0201034WL007335
|
Janaki
|
00468
|
UBIN0805114
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605740
|
|
KORIKANA JANKI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Sompeta
|
AP-01-034-008-013/050369
(SOMPETA)
|
0201034000NRG25160420240217396
|
16/04/2024
|
Arudra
|
0201034WL007335
|
Arudra
|
00468
|
UBIN0805114
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605739
|
|
ALETI ARUDRA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Sompeta
|
AP-01-034-008-013/050372
(SOMPETA)
|
0201034000NRG25160420240217399
|
16/04/2024
|
DUNNA JAYA
|
0201034WL007335
|
DUNNA JAYA
|
00468
|
UBIN0805114
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605737
|
|
DUNNA JAYA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Sompeta
|
AP-01-034-008-013/050373
(SOMPETA)
|
0201034000NRG25160420240217400
|
16/04/2024
|
Dandasamma
|
0201034WL007335
|
Dandasamma
|
00468
|
UBIN0805114
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605853
|
|
YELITI DANDASAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Sompeta
|
AP-01-034-008-013/050376
(SOMPETA)
|
0201034000NRG25160420240217401
|
16/04/2024
|
Padma
|
0201034WL007335
|
Padma
|
00468
|
UBIN0805114
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605875
|
|
PONDURU PADMA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Sompeta
|
AP-01-034-008-013/050378
(SOMPETA)
|
0201034000NRG25160420240217402
|
16/04/2024
|
Hema
|
0201034WL007335
|
Hema
|
00468
|
UBIN0805114
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605738
|
|
BOMMADA HEMA BOMMADA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
347
|
Sompeta
|
AP-01-034-008-013/050381
(SOMPETA)
|
0201034000NRG25160420240218286
|
16/04/2024
|
Rajeswari
|
0201034WL007349
|
Rajeswari
|
00468
|
UBIN0805114
|
760
|
760
|
Processed
|
29/04/2024
|
|
3378605862
|
|
MRS AMBATI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Sompeta
|
AP-01-034-008-013/050387
(SOMPETA)
|
0201034000NRG25160420240218290
|
16/04/2024
|
Parvati
|
0201034WL007349
|
Parvati
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605744
|
|
TELUKULA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Sompeta
|
AP-01-034-008-013/050389
(SOMPETA)
|
0201034000NRG25160420240218291
|
16/04/2024
|
Lakshmi
|
0201034WL007349
|
Lakshmi
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605743
|
|
TELUKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Sompeta
|
AP-01-034-008-013/050462
(SOMPETA)
|
0201034000NRG25160420240217414
|
16/04/2024
|
eswari
|
0201034WL007335
|
eswari
|
00468
|
UBIN0805114
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605685
|
|
P ESWARI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Sompeta
|
AP-01-034-008-013/050470
(SOMPETA)
|
0201034000NRG25160420240218294
|
16/04/2024
|
Pushpa
|
0201034WL007349
|
Pushpa
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605825
|
|
ANINGI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Sompeta
|
AP-01-034-008-013/050472
(SOMPETA)
|
0201034000NRG25160420240218295
|
16/04/2024
|
Nandini
|
0201034WL007349
|
Nandini
|
00468
|
UBIN0805114
|
920
|
920
|
Processed
|
29/04/2024
|
|
3378605748
|
|
PONDRA NANDINI PATRO
|
UNION BANK OF INDIA(508500)
|
|
353
|
Sompeta
|
AP-01-034-008-013/050479
(SOMPETA)
|
0201034000NRG25160420240217417
|
16/04/2024
|
Mamata
|
0201034WL007335
|
Mamata
|
00468
|
UBIN0805114
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605866
|
|
PRADHAN MAMATA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Sompeta
|
AP-01-034-008-013/050487
(SOMPETA)
|
0201034000NRG25160420240217419
|
16/04/2024
|
Veeramma
|
0201034WL007335
|
Veeramma
|
00468
|
UBIN0805114
|
728
|
728
|
Processed
|
29/04/2024
|
|
3378605767
|
|
KHOLLU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Sompeta
|
AP-01-034-008-013/050511
(SOMPETA)
|
0201034000NRG25160420240218299
|
16/04/2024
|
Eswaramma
|
0201034WL007349
|
Eswaramma
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605808
|
|
VALIMILA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Sompeta
|
AP-01-034-008-013/050528
(SOMPETA)
|
0201034000NRG25160420240218300
|
16/04/2024
|
mardi lolakshi
|
0201034WL007349
|
mardi lolakshi
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605885
|
|
MARIDI LOLAKSHI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Sompeta
|
AP-01-034-008-013/050538
(SOMPETA)
|
0201034000NRG25160420240218301
|
16/04/2024
|
Yashoda
|
0201034WL007349
|
Yashoda
|
00468
|
UBIN0805114
|
760
|
760
|
Processed
|
29/04/2024
|
|
3378605876
|
|
GOGITI YASODA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Sompeta
|
AP-01-034-008-013/050547
(SOMPETA)
|
0201034000NRG25160420240218305
|
16/04/2024
|
Jaya
|
0201034WL007349
|
Jaya
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605468
|
|
MALLARPU JAYA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Sompeta
|
AP-01-034-008-013/050548
(SOMPETA)
|
0201034000NRG25160420240218307
|
16/04/2024
|
Latha
|
0201034WL007349
|
Latha
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605742
|
|
KOJJIRI LATHA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Sompeta
|
AP-01-034-008-013/050553
(SOMPETA)
|
0201034000NRG25160420240218310
|
16/04/2024
|
Eswari
|
0201034WL007349
|
Eswari
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605750
|
|
KORIKANA ESWARI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Sompeta
|
AP-01-034-008-013/050554
(SOMPETA)
|
0201034000NRG25160420240218311
|
16/04/2024
|
Chinnammulu
|
0201034WL007349
|
Chinnammulu
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605855
|
|
INTIVENUKA CHINNAMMULU
|
UNION BANK OF INDIA(508500)
|
|
362
|
Sompeta
|
AP-01-034-008-013/050557
(SOMPETA)
|
0201034000NRG25160420240217424
|
16/04/2024
|
Janaki
|
0201034WL007335
|
Janaki
|
00468
|
UBIN0805114
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605476
|
|
GEDELA JANIKI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Sompeta
|
AP-01-034-008-013/050560
(SOMPETA)
|
0201034000NRG25160420240218313
|
16/04/2024
|
Latha
|
0201034WL007349
|
Latha
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605779
|
|
Mrs KORNALA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Sompeta
|
AP-01-034-008-013/050564
(SOMPETA)
|
0201034000NRG25160420240218315
|
16/04/2024
|
jayalaxmi
|
0201034WL007349
|
jayalaxmi
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605475
|
|
DUNNA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Sompeta
|
AP-01-034-008-013/050568
(SOMPETA)
|
0201034000NRG25160420240217427
|
16/04/2024
|
ABOTULA ESWARI
|
0201034WL007335
|
ABOTULA ESWARI
|
00468
|
UBIN0805114
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605770
|
|
AABOTULA NILAIAH
|
UNION BANK OF INDIA(508500)
|
|
366
|
Sompeta
|
AP-01-034-008-013/050576
(SOMPETA)
|
0201034000NRG25160420240217430
|
16/04/2024
|
Sarojini
|
0201034WL007335
|
Sarojini
|
00468
|
UBIN0805114
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605477
|
|
LINGAM SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Sompeta
|
AP-01-034-008-013/050586
(SOMPETA)
|
0201034000NRG25160420240217434
|
16/04/2024
|
Kamalamma
|
0201034WL007335
|
Kamalamma
|
00468
|
UBIN0805114
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3378605758
|
|
KOTTAPALLI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Sompeta
|
AP-01-034-008-013/050587
(SOMPETA)
|
0201034000NRG25160420240217435
|
16/04/2024
|
Vara Laxmi
|
0201034WL007335
|
Vara Laxmi
|
00468
|
UBIN0805114
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605771
|
|
GARAGADLA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Sompeta
|
AP-01-034-008-013/050619
(SOMPETA)
|
0201034000NRG25160420240217437
|
16/04/2024
|
TULASAMMA
|
0201034WL007335
|
TULASAMMA
|
00468
|
UBIN0805114
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605844
|
|
RANGOI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Sompeta
|
AP-01-034-008-013/050644
(SOMPETA)
|
0201034000NRG25160420240218317
|
16/04/2024
|
PARVATHI
|
0201034WL007349
|
PARVATHI
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605850
|
|
Mr PARVATHI RELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Sompeta
|
AP-01-034-008-013/050653
(SOMPETA)
|
0201034000NRG25160420240218319
|
16/04/2024
|
Dhanalaxmi
|
0201034WL007349
|
Dhanalaxmi
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605795
|
|
TEPPALA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Sompeta
|
AP-01-034-008-013/050658
(SOMPETA)
|
0201034000NRG25160420240217441
|
16/04/2024
|
Eswari
|
0201034WL007335
|
Eswari
|
00468
|
UBIN0805114
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605842
|
|
RANGOYI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Sompeta
|
AP-01-034-008-013/050659
(SOMPETA)
|
0201034000NRG25160420240217442
|
16/04/2024
|
sarada
|
0201034WL007335
|
sarada
|
00468
|
UBIN0805114
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605843
|
|
DASARI SARADHA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Sompeta
|
AP-01-034-008-013/050702
(SOMPETA)
|
0201034000NRG25160420240218330
|
16/04/2024
|
Kalavathi
|
0201034WL007349
|
Kalavathi
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605848
|
|
REGU KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Sompeta
|
AP-01-034-008-013/050716
(SOMPETA)
|
0201034000NRG25160420240218336
|
16/04/2024
|
Dhanalaxmi
|
0201034WL007349
|
Dhanalaxmi
|
00468
|
UBIN0805114
|
570
|
570
|
Processed
|
29/04/2024
|
|
3378605822
|
|
IPPILI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Sompeta
|
AP-01-034-008-013/050720
(SOMPETA)
|
0201034000NRG25160420240218338
|
16/04/2024
|
Munni
|
0201034WL007349
|
Munni
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605741
|
|
TAMADA MUNNI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Sompeta
|
AP-01-034-008-013/050722
(SOMPETA)
|
0201034000NRG25160420240218339
|
16/04/2024
|
Jayalaxmi
|
0201034WL007349
|
Jayalaxmi
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605907
|
|
SURI JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Sompeta
|
AP-01-034-008-013/050729
(SOMPETA)
|
0201034000NRG25160420240218340
|
16/04/2024
|
Lokeswari
|
0201034WL007349
|
Lokeswari
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605797
|
|
CHALLA LOKESWARI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Sompeta
|
AP-01-034-008-013/050736
(SOMPETA)
|
0201034000NRG25160420240218341
|
16/04/2024
|
Bhanu priya
|
0201034WL007349
|
Bhanu priya
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605903
|
|
KUTTUM BHANUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Sompeta
|
AP-01-034-008-013/050738
(SOMPETA)
|
0201034000NRG25160420240218343
|
16/04/2024
|
Neelaveni
|
0201034WL007349
|
Neelaveni
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605479
|
|
SIGAMSETTI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Sompeta
|
AP-01-034-008-013/050747
(SOMPETA)
|
0201034000NRG25160420240218345
|
16/04/2024
|
Jara
|
0201034WL007349
|
Jara
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605896
|
|
Mrs BAIRAVA JARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Sompeta
|
AP-01-034-008-013/050748
(SOMPETA)
|
0201034000NRG25160420240218346
|
16/04/2024
|
Tharani
|
0201034WL007349
|
Tharani
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605894
|
|
ANKULA TARANI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Sompeta
|
AP-01-034-008-013/050751
(SOMPETA)
|
0201034000NRG25160420240218349
|
16/04/2024
|
Sridevi
|
0201034WL007349
|
Sridevi
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605734
|
|
RONGYI SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Sompeta
|
AP-01-034-008-013/050773
(SOMPETA)
|
0201034000NRG25160420240218353
|
16/04/2024
|
savithri
|
0201034WL007349
|
savithri
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605778
|
|
REGU SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Sompeta
|
AP-01-034-008-013/050896
(SOMPETA)
|
0201034000NRG25160420240218356
|
16/04/2024
|
revathi
|
0201034WL007349
|
revathi
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605900
|
|
NAGULA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Sompeta
|
AP-01-034-008-013/050999
(SOMPETA)
|
0201034000NRG25160420240220742
|
16/04/2024
|
jhunnu behara
|
0201034WL007426
|
jhunnu behara
|
00468
|
UBIN0805114
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378605929
|
|
NEYYALA JUINU
|
STATE BANK OF INDIA(508548)
|
|
387
|
Sompeta
|
AP-01-034-008-013/30839
(SOMPETA)
|
0201034000NRG25160420240218359
|
16/04/2024
|
Kottapalli Neelamma
|
0201034WL007349
|
Kottapalli Neelamma
|
00468
|
UBIN0805114
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605922
|
|
KOTTAPALLI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Sompeta
|
AP-01-034-008-013/51089
(SOMPETA)
|
0201034000NRG25160420240218362
|
16/04/2024
|
Gara Gangamma
|
0201034WL007349
|
Gara Gangamma
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605686
|
|
G GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Sompeta
|
AP-01-034-008-013/51101
(SOMPETA)
|
0201034000NRG25160420240217452
|
16/04/2024
|
KUTTUM DALAMMA
|
0201034WL007335
|
KUTTUM DALAMMA
|
00468
|
UBIN0805114
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605916
|
|
KUTTUM DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Sompeta
|
AP-01-034-008-013/51117
(SOMPETA)
|
0201034000NRG25160420240221871
|
16/04/2024
|
Aningi Appalanarasamma
|
0201034WL007465
|
Aningi Appalanarasamma
|
00468
|
UBIN0805114
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378605926
|
|
ANINGI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Sompeta
|
AP-01-034-008-013/51120
(SOMPETA)
|
0201034000NRG25160420240221408
|
16/04/2024
|
Voona Tanuja
|
0201034WL007454
|
Voona Tanuja
|
00468
|
UBIN0805114
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378605480
|
|
VOONA TANUJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193060
|
193060
|
|
|
|
|
|
|
|
|
392
|
Sompeta
|
AP-01-034-008-013/030556
(SOMPETA)
|
0201034000NRG25160420240220959
|
16/04/2024
|
Dilli Rao
|
0201034WL007443
|
Dilli Rao
|
00468
|
UBIN0805335
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378605760
|
|
BUNGA DILLIRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
393
|
Sompeta
|
AP-01-034-008-013/030058
(SOMPETA)
|
0201034000NRG25160420240218110
|
16/04/2024
|
Dalamma
|
0201034WL007349
|
Dalamma
|
00468
|
UBIN0821128
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605497
|
|
DEVADA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Sompeta
|
AP-01-034-008-013/030520
(SOMPETA)
|
0201034000NRG25160420240217335
|
16/04/2024
|
NEELAVENI
|
0201034WL007335
|
NEELAVENI
|
00468
|
UBIN0821128
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605874
|
|
BANJU NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Sompeta
|
AP-01-034-013-020/010172
(BARUVA)
|
0201034000NRG25160420240227970
|
16/04/2024
|
Narayanamma
|
0201034WL007566
|
Narayanamma
|
00468
|
UBIN0821128
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3378605728
|
|
YARRA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Sompeta
|
AP-01-034-013-021/11161
(BARUVA)
|
0201034000NRG25160420240227321
|
16/04/2024
|
Bommali Suseela
|
0201034WL007551
|
Bommali Suseela
|
00468
|
UBIN0821128
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3378605726
|
|
Mrs Bommali Suseela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Sompeta
|
AP-01-034-013-021/30394
(BARUVA)
|
0201034000NRG25160420240231239
|
16/04/2024
|
YARRA PUNYAVATHI
|
0201034WL007632
|
YARRA PUNYAVATHI
|
00468
|
UBIN0821128
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3378605727
|
|
MR BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
398
|
Sompeta
|
AP-01-034-013-021/010320
(BARUVA)
|
0201034000NRG25160420240231544
|
16/04/2024
|
Papamma
|
0201034WL007644
|
Papamma
|
00684
|
APGV0001108
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3378605931
|
|
Mrs SANA PAPAMMA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Sompeta
|
AP-01-034-013-021/010833
(BARUVA)
|
0201034000NRG25160420240231300
|
16/04/2024
|
manmadha rao
|
0201034WL007639
|
manmadha rao
|
00684
|
APGV0001108
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3378605676
|
|
MERUGU MANMADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
400
|
Sompeta
|
AP-01-034-013-021/11095
(BARUVA)
|
0201034000NRG25160420240227141
|
16/04/2024
|
LAKKOJI SASHI REKHA
|
0201034WL007538
|
LAKKOJI SASHI REKHA
|
00684
|
APGV0001108
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3378605878
|
|
Mrs LAKKOJI SASHI REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
401
|
Sompeta
|
AP-01-034-008-013/030517
(SOMPETA)
|
0201034000NRG25160420240218185
|
16/04/2024
|
Jamuna
|
0201034WL007349
|
Jamuna
|
00684
|
APGV0001111
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605920
|
|
Mrs Telukula Jamuna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
402
|
Sompeta
|
AP-01-034-008-013/030021
(SOMPETA)
|
0201034000NRG25160420240218102
|
16/04/2024
|
Dalamma
|
0201034WL007349
|
Dalamma
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605813
|
|
Mrs Tadaka Dalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Sompeta
|
AP-01-034-008-013/030318
(SOMPETA)
|
0201034000NRG25160420240218141
|
16/04/2024
|
Yasodha
|
0201034WL007349
|
Yasodha
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605919
|
|
Mrs Lotla Yasoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Sompeta
|
AP-01-034-008-013/030355
(SOMPETA)
|
0201034000NRG25160420240218146
|
16/04/2024
|
Kamala
|
0201034WL007349
|
Kamala
|
00684
|
APGV0001162
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3378605814
|
|
MRS KARRI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Sompeta
|
AP-01-034-008-013/030367
(SOMPETA)
|
0201034000NRG25160420240218150
|
16/04/2024
|
Gayatri
|
0201034WL007349
|
Gayatri
|
00684
|
APGV0001162
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605899
|
|
Mrs Gayitri Behara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Sompeta
|
AP-01-034-008-013/030408
(SOMPETA)
|
0201034000NRG25160420240218160
|
16/04/2024
|
Nukamma
|
0201034WL007349
|
Nukamma
|
00684
|
APGV0001162
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3378605681
|
|
Mrs Pasupureddy Nukamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Sompeta
|
AP-01-034-008-013/030412
(SOMPETA)
|
0201034000NRG25160420240218164
|
16/04/2024
|
Baalamma
|
0201034WL007349
|
Baalamma
|
00684
|
APGV0001162
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605680
|
|
Mrs MARIDI BALAMMA WO RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Sompeta
|
AP-01-034-008-013/030417
(SOMPETA)
|
0201034000NRG25160420240218168
|
16/04/2024
|
Varalaxmi
|
0201034WL007349
|
Varalaxmi
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605679
|
|
Mrs Dunna Varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Sompeta
|
AP-01-034-008-013/030419
(SOMPETA)
|
0201034000NRG25160420240218169
|
16/04/2024
|
Kantamma
|
0201034WL007349
|
Kantamma
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605834
|
|
DUNNA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Sompeta
|
AP-01-034-008-013/030426
(SOMPETA)
|
0201034000NRG25160420240218171
|
16/04/2024
|
Savitri
|
0201034WL007349
|
Savitri
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605838
|
|
Mrs Patro Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Sompeta
|
AP-01-034-008-013/030590
(SOMPETA)
|
0201034000NRG25160420240218189
|
16/04/2024
|
Rukmini
|
0201034WL007349
|
Rukmini
|
00684
|
APGV0001162
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605684
|
|
Mrs Srikakulam Rukmini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Sompeta
|
AP-01-034-008-013/030598
(SOMPETA)
|
0201034000NRG25160420240218191
|
16/04/2024
|
LOLAKSHI
|
0201034WL007349
|
LOLAKSHI
|
00684
|
APGV0001162
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378605836
|
|
PONDURU LOLAKSHI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Sompeta
|
AP-01-034-008-013/030600
(SOMPETA)
|
0201034000NRG25160420240218192
|
16/04/2024
|
Mamatha
|
0201034WL007349
|
Mamatha
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605909
|
|
Mrs Pondara Mamatha Baditya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Sompeta
|
AP-01-034-008-013/030603
(SOMPETA)
|
0201034000NRG25160420240218195
|
16/04/2024
|
Jaya
|
0201034WL007349
|
Jaya
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605837
|
|
JAYA BISAI AND DANDASI BISAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Sompeta
|
AP-01-034-008-013/030606
(SOMPETA)
|
0201034000NRG25160420240218196
|
16/04/2024
|
Dhanalaxmi
|
0201034WL007349
|
Dhanalaxmi
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605835
|
|
MRS BOLLA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Sompeta
|
AP-01-034-008-013/030608
(SOMPETA)
|
0201034000NRG25160420240218197
|
16/04/2024
|
Chenchu
|
0201034WL007349
|
Chenchu
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605913
|
|
JOTTIYA CHENCHULU
|
CANARA BANK(508532)
|
|
417
|
Sompeta
|
AP-01-034-008-013/030618
(SOMPETA)
|
0201034000NRG25160420240218200
|
16/04/2024
|
Sumalatha
|
0201034WL007349
|
Sumalatha
|
00684
|
APGV0001162
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378605683
|
|
Mrs CHOKKALA SUMALATHA WO BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Sompeta
|
AP-01-034-008-013/030639
(SOMPETA)
|
0201034000NRG25160420240218206
|
16/04/2024
|
Lalitamma
|
0201034WL007349
|
Lalitamma
|
00684
|
APGV0001162
|
940
|
940
|
Processed
|
29/04/2024
|
|
3378605917
|
|
Mrs Pondhuru Lalitamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Sompeta
|
AP-01-034-008-013/030641
(SOMPETA)
|
0201034000NRG25160420240218207
|
16/04/2024
|
Jamuna
|
0201034WL007349
|
Jamuna
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605910
|
|
PONDARA DILEEP
|
UNION BANK OF INDIA(508500)
|
|
420
|
Sompeta
|
AP-01-034-008-013/030660
(SOMPETA)
|
0201034000NRG25160420240218215
|
16/04/2024
|
Meena
|
0201034WL007349
|
Meena
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605892
|
|
P MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Sompeta
|
AP-01-034-008-013/030663
(SOMPETA)
|
0201034000NRG25160420240218216
|
16/04/2024
|
Pondara Renuka
|
0201034WL007349
|
Pondara Renuka
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605705
|
|
Mrs Pondara Renuka Patro
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Sompeta
|
AP-01-034-008-013/030776
(SOMPETA)
|
0201034000NRG25160420240220799
|
16/04/2024
|
Kumari
|
0201034WL007437
|
Kumari
|
00684
|
APGV0001162
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378605879
|
|
MRS DONKANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Sompeta
|
AP-01-034-008-013/030833
(SOMPETA)
|
0201034000NRG25160420240220407
|
16/04/2024
|
Indra
|
0201034WL007410
|
Indra
|
00684
|
APGV0001162
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378605881
|
|
Mrs PODUGU INDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Sompeta
|
AP-01-034-008-013/040044
(SOMPETA)
|
0201034000NRG25160420240217348
|
16/04/2024
|
Hema
|
0201034WL007335
|
Hema
|
00684
|
APGV0001162
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605846
|
|
MR DURYODHANA BISAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Sompeta
|
AP-01-034-008-013/040060
(SOMPETA)
|
0201034000NRG25160420240217357
|
16/04/2024
|
Laxmi
|
0201034WL007335
|
Laxmi
|
00684
|
APGV0001162
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605847
|
|
Mrs JATIYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Sompeta
|
AP-01-034-008-013/040093
(SOMPETA)
|
0201034000NRG25160420240218222
|
16/04/2024
|
Rupavathi
|
0201034WL007349
|
Rupavathi
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605905
|
|
Mrs KORIKANA RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Sompeta
|
AP-01-034-008-013/040100
(SOMPETA)
|
0201034000NRG25160420240217362
|
16/04/2024
|
TERUKULA SAKUNTAL
|
0201034WL007335
|
TERUKULA SAKUNTAL
|
00684
|
APGV0001162
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605883
|
|
MRS MAHALAXMI RAMBUDDI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Sompeta
|
AP-01-034-008-013/040112
(SOMPETA)
|
0201034000NRG25160420240217365
|
16/04/2024
|
Kamaladevi
|
0201034WL007335
|
Kamaladevi
|
00684
|
APGV0001162
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605901
|
|
Mrs Billa Kamala Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Sompeta
|
AP-01-034-008-013/040149
(SOMPETA)
|
0201034000NRG25160420240220459
|
16/04/2024
|
DONNU
|
0201034WL007420
|
DONNU
|
00684
|
APGV0001162
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378605925
|
|
Mr DONNU MURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Sompeta
|
AP-01-034-008-013/050015
(SOMPETA)
|
0201034000NRG25160420240217366
|
16/04/2024
|
Neeraja
|
0201034WL007335
|
Neeraja
|
00684
|
APGV0001162
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605704
|
|
Mrs Bommidi Nikhila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Sompeta
|
AP-01-034-008-013/050020
(SOMPETA)
|
0201034000NRG25160420240217367
|
16/04/2024
|
Narasamma
|
0201034WL007335
|
Narasamma
|
00684
|
APGV0001162
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605863
|
|
Mrs Bommidi Narasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Sompeta
|
AP-01-034-008-013/050022
(SOMPETA)
|
0201034000NRG25160420240217368
|
16/04/2024
|
Neelaveni
|
0201034WL007335
|
Neelaveni
|
00684
|
APGV0001162
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605860
|
|
Mrs PALAKONDA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Sompeta
|
AP-01-034-008-013/050274
(SOMPETA)
|
0201034000NRG25160420240218255
|
16/04/2024
|
Parvati
|
0201034WL007349
|
Parvati
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605832
|
|
Mrs DOKKARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Sompeta
|
AP-01-034-008-013/050325
(SOMPETA)
|
0201034000NRG25160420240217389
|
16/04/2024
|
Vijayalaxmi
|
0201034WL007335
|
Vijayalaxmi
|
00684
|
APGV0001162
|
910
|
910
|
Processed
|
29/04/2024
|
|
3378605918
|
|
Mrs Pandi Vijayalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Sompeta
|
AP-01-034-008-013/050348
(SOMPETA)
|
0201034000NRG25160420240218280
|
16/04/2024
|
saraswathi
|
0201034WL007349
|
saraswathi
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605868
|
|
Mrs Kojjiri Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Sompeta
|
AP-01-034-008-013/050508
(SOMPETA)
|
0201034000NRG25160420240218298
|
16/04/2024
|
Yasodha
|
0201034WL007349
|
Yasodha
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605906
|
|
Mrs Dokkari Yasoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Sompeta
|
AP-01-034-008-013/050518
(SOMPETA)
|
0201034000NRG25160420240217421
|
16/04/2024
|
PONDURU JANAKI
|
0201034WL007335
|
PONDURU JANAKI
|
00684
|
APGV0001162
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605857
|
|
Mrs Ponduru Janaki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Sompeta
|
AP-01-034-008-013/050543
(SOMPETA)
|
0201034000NRG25160420240218303
|
16/04/2024
|
Santhi
|
0201034WL007349
|
Santhi
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605678
|
|
Mrs BORA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Sompeta
|
AP-01-034-008-013/050546
(SOMPETA)
|
0201034000NRG25160420240218304
|
16/04/2024
|
Durga
|
0201034WL007349
|
Durga
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605833
|
|
Mrs Mallarpu Durga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Sompeta
|
AP-01-034-008-013/050548
(SOMPETA)
|
0201034000NRG25160420240218306
|
16/04/2024
|
Tulasi
|
0201034WL007349
|
Tulasi
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605872
|
|
Mrs Kojjiri Tulasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Sompeta
|
AP-01-034-008-013/050549
(SOMPETA)
|
0201034000NRG25160420240218308
|
16/04/2024
|
Mallarpu Hema
|
0201034WL007349
|
Mallarpu Hema
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605928
|
|
Mrs MALLARPU HEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Sompeta
|
AP-01-034-008-013/050551
(SOMPETA)
|
0201034000NRG25160420240218309
|
16/04/2024
|
Satyavathi
|
0201034WL007349
|
Satyavathi
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605867
|
|
Mrs Mallarpu Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Sompeta
|
AP-01-034-008-013/050580
(SOMPETA)
|
0201034000NRG25160420240217432
|
16/04/2024
|
Parvathi
|
0201034WL007335
|
Parvathi
|
00684
|
APGV0001162
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605858
|
|
Mrs Bommidi Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Sompeta
|
AP-01-034-008-013/050581
(SOMPETA)
|
0201034000NRG25160420240217433
|
16/04/2024
|
Damayanti
|
0201034WL007335
|
Damayanti
|
00684
|
APGV0001162
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605856
|
|
Mrs Jerri Damayanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Sompeta
|
AP-01-034-008-013/050646
(SOMPETA)
|
0201034000NRG25160420240221869
|
16/04/2024
|
SRIDEVI
|
0201034WL007463
|
SRIDEVI
|
00684
|
APGV0001162
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378605865
|
|
Mrs Lotla Sri Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Sompeta
|
AP-01-034-008-013/050648
(SOMPETA)
|
0201034000NRG25160420240217439
|
16/04/2024
|
Savitri
|
0201034WL007335
|
Savitri
|
00684
|
APGV0001162
|
546
|
546
|
Processed
|
29/04/2024
|
|
3378605845
|
|
Mrs TAMADA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Sompeta
|
AP-01-034-008-013/050656
(SOMPETA)
|
0201034000NRG25160420240217440
|
16/04/2024
|
Dhanalaxmi
|
0201034WL007335
|
Dhanalaxmi
|
00684
|
APGV0001162
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605859
|
|
Mrs BATHAKALA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Sompeta
|
AP-01-034-008-013/050687
(SOMPETA)
|
0201034000NRG25160420240218327
|
16/04/2024
|
Karri renuka
|
0201034WL007349
|
Karri renuka
|
00684
|
APGV0001162
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605864
|
|
Mrs Karri Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Sompeta
|
AP-01-034-008-013/050705
(SOMPETA)
|
0201034000NRG25160420240218332
|
16/04/2024
|
Bobi
|
0201034WL007349
|
Bobi
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605682
|
|
Mrs BOBI BENDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Sompeta
|
AP-01-034-008-013/050708
(SOMPETA)
|
0201034000NRG25160420240218334
|
16/04/2024
|
parvathi
|
0201034WL007349
|
parvathi
|
00684
|
APGV0001162
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378605904
|
|
Mrs Boddu Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Sompeta
|
AP-01-034-008-013/050714
(SOMPETA)
|
0201034000NRG25160420240217444
|
16/04/2024
|
Narayanamma
|
0201034WL007335
|
Narayanamma
|
00684
|
APGV0001162
|
872
|
872
|
Processed
|
29/04/2024
|
|
3378605677
|
|
Miss KORIKANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Sompeta
|
AP-01-034-008-013/050745
(SOMPETA)
|
0201034000NRG25160420240217448
|
16/04/2024
|
Seetamma
|
0201034WL007335
|
Seetamma
|
00684
|
APGV0001162
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605882
|
|
Mrs Nartu Seetemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Sompeta
|
AP-01-034-008-013/050750
(SOMPETA)
|
0201034000NRG25160420240218348
|
16/04/2024
|
Swathi
|
0201034WL007349
|
Swathi
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605914
|
|
SAHUKARI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Sompeta
|
AP-01-034-008-013/050770
(SOMPETA)
|
0201034000NRG25160420240218352
|
16/04/2024
|
parvathi
|
0201034WL007349
|
parvathi
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605915
|
|
Mrs Bommidi Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Sompeta
|
AP-01-034-008-013/050898
(SOMPETA)
|
0201034000NRG25160420240218357
|
16/04/2024
|
mohini
|
0201034WL007349
|
mohini
|
00684
|
APGV0001162
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378605898
|
|
Mrs Janni Mohini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Sompeta
|
AP-01-034-008-013/051010
(SOMPETA)
|
0201034000NRG25160420240220413
|
16/04/2024
|
urmila
|
0201034WL007414
|
urmila
|
00684
|
APGV0001162
|
514
|
514
|
Processed
|
29/04/2024
|
|
3378605880
|
|
NEYYALA URMILA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Sompeta
|
AP-01-034-008-013/51085
(SOMPETA)
|
0201034000NRG25160420240218360
|
16/04/2024
|
NALLAMEKALA SRIDEVI
|
0201034WL007349
|
NALLAMEKALA SRIDEVI
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605902
|
|
NALLAMAKULA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Sompeta
|
AP-01-034-008-013/51088
(SOMPETA)
|
0201034000NRG25160420240218361
|
16/04/2024
|
Gedela Sakuntala
|
0201034WL007349
|
Gedela Sakuntala
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605891
|
|
GEDELA SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Sompeta
|
AP-01-034-008-013/51091
(SOMPETA)
|
0201034000NRG25160420240220414
|
16/04/2024
|
rella laxmi narayanamma
|
0201034WL007415
|
rella laxmi narayanamma
|
00684
|
APGV0001162
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378605877
|
|
Mrs Rella Laxmi Narayanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Sompeta
|
AP-01-034-008-013/51107
(SOMPETA)
|
0201034000NRG25160420240218365
|
16/04/2024
|
Kojjiri Chellamma
|
0201034WL007349
|
Kojjiri Chellamma
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605924
|
|
Mrs Kojjiri Chellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Sompeta
|
AP-01-034-008-013/51113
(SOMPETA)
|
0201034000NRG25160420240218366
|
16/04/2024
|
Kuttum Bhudevi
|
0201034WL007349
|
Kuttum Bhudevi
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378605923
|
|
Mrs Kuttum Bhudevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Sompeta
|
AP-01-034-008-013/51123
(SOMPETA)
|
0201034000NRG25160420240221148
|
16/04/2024
|
Simhadri Laxmi
|
0201034WL007448
|
Simhadri Laxmi
|
00684
|
APGV0001162
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378605927
|
|
Mrs Simhadri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Sompeta
|
AP-01-034-008-013/51124
(SOMPETA)
|
0201034000NRG25160420240221045
|
16/04/2024
|
Manchipalli Mohini
|
0201034WL007446
|
Manchipalli Mohini
|
00684
|
APGV0001162
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378605707
|
|
Mrs MANCHIPALLI MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Sompeta
|
AP-01-034-008-013/51126
(SOMPETA)
|
0201034000NRG25160420240217453
|
16/04/2024
|
Mogili Latha
|
0201034WL007335
|
Mogili Latha
|
00684
|
APGV0001162
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3378605706
|
|
Mrs Mogili Latha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70459
|
70459
|
|
|
|
|
|
|
|
|
465
|
Sompeta
|
AP-01-034-019-036/010600
(MAMIDIPALLI)
|
0201034000NRG25160420240232979
|
16/04/2024
|
Haimavati
|
0201034WL007695
|
Haimavati
|
00684
|
APGV0001193
|
1768
|
1768
|
Processed
|
29/04/2024
|
|
3378605674
|
|
Mrs Gedela Hymavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Sompeta
|
AP-01-034-019-036/010601
(MAMIDIPALLI)
|
0201034000NRG25160420240232980
|
16/04/2024
|
Kumari
|
0201034WL007695
|
Kumari
|
00684
|
APGV0001193
|
1768
|
1768
|
Processed
|
29/04/2024
|
|
3378605675
|
|
Mrs GEDALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563688
|
563688
|
|
|
|
|
|
|
|