Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:03:52 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201034_160524APB_FTO_55200
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-01-034-009-017/010007
(BENKILI) 		0201034000NRG25160520242006218 16/05/2024 Lakshmikantam 0201034WL039242 Lakshmikantam 00078 CNRB0005737 1200 1200 Processed 22/05/2024 4225361276 TATTA LAXMIKANTA CANARA BANK(508532)
2 Sompeta AP-01-034-011-018/020584
(ISAKALAPALEM) 		0201034000NRG25160520242010986 16/05/2024 LOLAKSHI 0201034WL039368 LOLAKSHI 00078 CNRB0005737 2100 2100 Processed 22/05/2024 4225361295 MRS LOLAKSHI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
3 Sompeta AP-01-034-007-012/010001
(ZINKIBHADRA) 		0201034000NRG25160520241999251 16/05/2024 Bairamma 0201034WL039110 Bairamma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361205 BAIRAMMA KUNE UNION BANK OF INDIA(508500)
4 Sompeta AP-01-034-007-012/010002
(ZINKIBHADRA) 		0201034000NRG25160520242002382 16/05/2024 Chadravati 0201034WL039166 Chadravati 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361300 MRS KUNE CHANDRAVATHI STATE BANK OF INDIA(508548)
5 Sompeta AP-01-034-007-012/010018
(ZINKIBHADRA) 		0201034000NRG25160520242002387 16/05/2024 Kumari 0201034WL039166 Kumari 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361504 MR KUMARI JANNI STATE BANK OF INDIA(508548)
6 Sompeta AP-01-034-007-012/010025
(ZINKIBHADRA) 		0201034000NRG25160520242002389 16/05/2024 Padma 0201034WL039166 Padma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361503 MR PADMAVATHI TELUKULA STATE BANK OF INDIA(508548)
7 Sompeta AP-01-034-007-012/010043
(ZINKIBHADRA) 		0201034000NRG25160520242002396 16/05/2024 Lakshmi 0201034WL039166 Lakshmi 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361217 GEDELA LAXMI UNION BANK OF INDIA(508500)
8 Sompeta AP-01-034-007-012/010072
(ZINKIBHADRA) 		0201034000NRG25160520242002402 16/05/2024 Chadravati 0201034WL039166 Chadravati 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361220 MRS PATINI CHANDRAVATHI STATE BANK OF INDIA(508548)
9 Sompeta AP-01-034-007-012/010081
(ZINKIBHADRA) 		0201034000NRG25160520242002404 16/05/2024 Sesamma 0201034WL039166 Sesamma 00415 SBIN0000964 600 600 Processed 22/05/2024 4225361256 MRS TALLA SHESHAMMA STATE BANK OF INDIA(508548)
10 Sompeta AP-01-034-007-012/010082
(ZINKIBHADRA) 		0201034000NRG25160520242002405 16/05/2024 Yogamma 0201034WL039166 Yogamma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225360892 MALLENA YOGAMMA UNION BANK OF INDIA(508500)
11 Sompeta AP-01-034-007-012/010084
(ZINKIBHADRA) 		0201034000NRG25160520242002406 16/05/2024 Vamakshi 0201034WL039166 Vamakshi 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361499 TAMADA VAMAKSHI UNION BANK OF INDIA(508500)
12 Sompeta AP-01-034-007-012/010092
(ZINKIBHADRA) 		0201034000NRG25160520242002410 16/05/2024 Damayamti 0201034WL039166 Damayamti 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361535 TAMADA DAMAYANTHI UNION BANK OF INDIA(508500)
13 Sompeta AP-01-034-007-012/010094
(ZINKIBHADRA) 		0201034000NRG25160520242002411 16/05/2024 Ramulamma 0201034WL039166 Ramulamma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361349 MRS RAMULAMMA RONGOYI STATE BANK OF INDIA(508548)
14 Sompeta AP-01-034-007-012/010096
(ZINKIBHADRA) 		0201034000NRG25160520242002413 16/05/2024 Dharma Rao 0201034WL039166 Dharma Rao 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361555 MR THALLA DHARMARAO STATE BANK OF INDIA(508548)
15 Sompeta AP-01-034-007-012/010099
(ZINKIBHADRA) 		0201034000NRG25160520241999259 16/05/2024 Hemavati 0201034WL039110 Hemavati 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361366 Mrs THAMADA HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Sompeta AP-01-034-007-012/010112
(ZINKIBHADRA) 		0201034000NRG25160520241999262 16/05/2024 RUPA 0201034WL039110 RUPA 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361227 MS VALIMINI RUPA STATE BANK OF INDIA(508548)
17 Sompeta AP-01-034-007-012/010115
(ZINKIBHADRA) 		0201034000NRG25160520241999263 16/05/2024 Kamalamma 0201034WL039110 Kamalamma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361206 MRS KAMALAMMA RANGOYI STATE BANK OF INDIA(508548)
18 Sompeta AP-01-034-007-012/010200
(ZINKIBHADRA) 		0201034000NRG25160520242002426 16/05/2024 Balaji 0201034WL039166 Balaji 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361329 TAMADA KESHAMMA TAMADA BALAJI STATE BANK OF INDIA(508548)
19 Sompeta AP-01-034-007-012/010222
(ZINKIBHADRA) 		0201034000NRG25160520241999266 16/05/2024 Leelavati 0201034WL039110 Leelavati 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361208 RANGOAI LILAVATI UNION BANK OF INDIA(508500)
20 Sompeta AP-01-034-007-012/010250
(ZINKIBHADRA) 		0201034000NRG25160520242002434 16/05/2024 YERRA DEVI 0201034WL039166 YERRA DEVI 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361558 MS YERRA DEVI STATE BANK OF INDIA(508548)
21 Sompeta AP-01-034-007-012/010350
(ZINKIBHADRA) 		0201034000NRG25160520241999273 16/05/2024 meena 0201034WL039110 meena 00415 SBIN0000964 900 900 Processed 22/05/2024 4225361506 MRS MALLENA MEENA STATE BANK OF INDIA(508548)
22 Sompeta AP-01-034-007-012/010351
(ZINKIBHADRA) 		0201034000NRG25160520242002446 16/05/2024 Vanajakshi 0201034WL039166 Vanajakshi 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361218 MRS PONDURU VANAJAKSHI STATE BANK OF INDIA(508548)
23 Sompeta AP-01-034-007-012/010365
(ZINKIBHADRA) 		0201034000NRG25160520242002449 16/05/2024 Yasodamma 0201034WL039166 Yasodamma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225360878 Mrs SIVANGI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Sompeta AP-01-034-007-012/010372
(ZINKIBHADRA) 		0201034000NRG25160520242002450 16/05/2024 Dillamma 0201034WL039166 Dillamma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361537 Mrs TAMADA DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Sompeta AP-01-034-007-012/010373
(ZINKIBHADRA) 		0201034000NRG25160520242002452 16/05/2024 Kurmamma 0201034WL039166 Kurmamma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361297 MS TAMADA KURMAMMA STATE BANK OF INDIA(508548)
26 Sompeta AP-01-034-007-012/010380
(ZINKIBHADRA) 		0201034000NRG25160520242002456 16/05/2024 Bharati 0201034WL039166 Bharati 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361219 DUNNA BHARATHI UNION BANK OF INDIA(508500)
27 Sompeta AP-01-034-007-012/010385
(ZINKIBHADRA) 		0201034000NRG25160520242002457 16/05/2024 Tirupamma 0201034WL039166 Tirupamma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361364 TAMADA TIRUPATAMMA UNION BANK OF INDIA(508500)
28 Sompeta AP-01-034-007-012/010388
(ZINKIBHADRA) 		0201034000NRG25160520242002458 16/05/2024 Hemavati 0201034WL039166 Hemavati 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361257 MRS HEMAVATHI GOKITI STATE BANK OF INDIA(508548)
29 Sompeta AP-01-034-007-012/010461
(ZINKIBHADRA) 		0201034000NRG25160520242002465 16/05/2024 Venkatamma 0201034WL039166 Venkatamma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361207 MRS RANGOYI VENKATAMMA STATE BANK OF INDIA(508548)
30 Sompeta AP-01-034-007-012/010463
(ZINKIBHADRA) 		0201034000NRG25160520241999279 16/05/2024 Kantamma 0201034WL039110 Kantamma 00415 SBIN0000964 900 900 Processed 22/05/2024 4225361351 TAMADA KANTAMMA UNION BANK OF INDIA(508500)
31 Sompeta AP-01-034-007-012/010477
(ZINKIBHADRA) 		0201034000NRG25160520241999282 16/05/2024 Narasamma 0201034WL039110 Narasamma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225360866 MISS NARASAMMA SANGARU STATE BANK OF INDIA(508548)
32 Sompeta AP-01-034-007-012/010496
(ZINKIBHADRA) 		0201034000NRG25160520241999285 16/05/2024 Laxmi 0201034WL039110 Laxmi 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361361 POKALA LAXMI UNION BANK OF INDIA(508500)
33 Sompeta AP-01-034-007-012/010521
(ZINKIBHADRA) 		0201034000NRG25160520242002470 16/05/2024 aruna 0201034WL039166 aruna 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361520 THAMADA ARUNA UNION BANK OF INDIA(508500)
34 Sompeta AP-01-034-007-012/010531
(ZINKIBHADRA) 		0201034000NRG25160520242002476 16/05/2024 jyothi 0201034WL039166 jyothi 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361310 KUNE JYOTHI UNION BANK OF INDIA(508500)
35 Sompeta AP-01-034-007-012/010541
(ZINKIBHADRA) 		0201034000NRG25160520242002480 16/05/2024 kavita 0201034WL039166 kavita 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361221 JUTTU KAVITHA UNION BANK OF INDIA(508500)
36 Sompeta AP-01-034-007-012/010544
(ZINKIBHADRA) 		0201034000NRG25160520241999291 16/05/2024 shravani 0201034WL039110 shravani 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361407 MRS TA MADA SRAVANI STATE BANK OF INDIA(508548)
37 Sompeta AP-01-034-007-012/010580
(ZINKIBHADRA) 		0201034000NRG25160520241999296 16/05/2024 BHARATI 0201034WL039110 BHARATI 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361308 KEELU BHARATAMMA UNION BANK OF INDIA(508500)
38 Sompeta AP-01-034-007-012/010584
(ZINKIBHADRA) 		0201034000NRG25160520242002485 16/05/2024 ESWARI 0201034WL039166 ESWARI 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361209 MRS ESWARI DUNNA STATE BANK OF INDIA(508548)
39 Sompeta AP-01-034-007-012/010610
(ZINKIBHADRA) 		0201034000NRG25160520242002487 16/05/2024 hemalatha 0201034WL039166 hemalatha 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361532 MRS NATI HEMALATHA STATE BANK OF INDIA(508548)
40 Sompeta AP-01-034-007-012/010635
(ZINKIBHADRA) 		0201034000NRG25160520241999308 16/05/2024 Durvasulu 0201034WL039110 Durvasulu 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225360893 MR GOGITI DURVASULU STATE BANK OF INDIA(508548)
41 Sompeta AP-01-034-007-012/10734
(ZINKIBHADRA) 		0201034000NRG25160520242002499 16/05/2024 PEDAKOTA JAGADESWRI 0201034WL039166 PEDAKOTA JAGADESWRI 00415 SBIN0000964 900 900 Processed 22/05/2024 4225360905 JAGADEESWARI PEDDAKOTA UNION BANK OF INDIA(508500)
42 Sompeta AP-01-034-009-017/010008
(BENKILI) 		0201034000NRG25160520242006220 16/05/2024 Mangi Chiranjeevulu 0201034WL039242 Mangi Chiranjeevulu 00415 SBIN0000964 900 900 Processed 22/05/2024 4225360945 MR MANGI CHIRANJEEVULU STATE BANK OF INDIA(508548)
43 Sompeta AP-01-034-009-017/010011
(BENKILI) 		0201034000NRG25160520242006222 16/05/2024 Appalamma 0201034WL039242 Appalamma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361283 MR KOTA APPALAMMA STATE BANK OF INDIA(508548)
44 Sompeta AP-01-034-009-017/010011
(BENKILI) 		0201034000NRG25160520242006221 16/05/2024 Jagadi 0201034WL039242 Jagadi 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361255 MR KOTA JAGADAMBA STATE BANK OF INDIA(508548)
45 Sompeta AP-01-034-009-017/010017
(BENKILI) 		0201034000NRG25160520242006225 16/05/2024 INTENUKA YASODAMMA 0201034WL039242 INTENUKA YASODAMMA 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361358 ENTIVENUKA YASHODHAMMA UNION BANK OF INDIA(508500)
46 Sompeta AP-01-034-009-017/010021
(BENKILI) 		0201034000NRG25160520242001541 16/05/2024 Kantamma 0201034WL039145 Kantamma 00415 SBIN0000964 4200 4200 Processed 22/05/2024 4225361226 MRS SANGARU KANTAMMA STATE BANK OF INDIA(508548)
47 Sompeta AP-01-034-009-017/010022
(BENKILI) 		0201034000NRG25160520242006229 16/05/2024 Paparao 0201034WL039242 Paparao 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361285 MR MADDU PAPARAO STATE BANK OF INDIA(508548)
48 Sompeta AP-01-034-009-017/010031
(BENKILI) 		0201034000NRG25160520242006231 16/05/2024 Balamma 0201034WL039242 Balamma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225360895 SANGARU BALAMMA UNION BANK OF INDIA(508500)
49 Sompeta AP-01-034-009-017/010031
(BENKILI) 		0201034000NRG25160520242006232 16/05/2024 MAHA LAXMI SANGARU 0201034WL039242 MAHA LAXMI SANGARU 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361254 SAGARU MAHALAXMI UNION BANK OF INDIA(508500)
50 Sompeta AP-01-034-009-017/010033
(BENKILI) 		0201034000NRG25160520242006235 16/05/2024 Narayanaswami 0201034WL039242 Narayanaswami 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361462 MR TAMADA NARAYANA SWAMY STATE BANK OF INDIA(508548)
51 Sompeta AP-01-034-009-017/010035
(BENKILI) 		0201034000NRG25160520242006236 16/05/2024 Lakshmayya 0201034WL039242 Lakshmayya 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361557 MR LAKSHMAIAH KOTA STATE BANK OF INDIA(508548)
52 Sompeta AP-01-034-009-017/010037
(BENKILI) 		0201034000NRG25160520242006237 16/05/2024 Laxmi 0201034WL039242 Laxmi 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361405 MRS JUTTU LAXMI STATE BANK OF INDIA(508548)
53 Sompeta AP-01-034-009-017/010040
(BENKILI) 		0201034000NRG25160520242006241 16/05/2024 Janakamma 0201034WL039242 Janakamma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361311 MS KARRI JANAKAMMA STATE BANK OF INDIA(508548)
54 Sompeta AP-01-034-009-017/010048
(BENKILI) 		0201034000NRG25160520242006246 16/05/2024 Chinna Chiranjeevulu 0201034WL039242 Chinna Chiranjeevulu 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225360914 MR CHINACHIRANJIVULU KOTA STATE BANK OF INDIA(508548)
55 Sompeta AP-01-034-009-017/010068
(BENKILI) 		0201034000NRG25160520242006253 16/05/2024 Lakshmimma 0201034WL039242 Lakshmimma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361273 MS ANDALA LAXMAMMA STATE BANK OF INDIA(508548)
56 Sompeta AP-01-034-009-017/010076
(BENKILI) 		0201034000NRG25160520242006254 16/05/2024 rekhamma 0201034WL039242 rekhamma 00415 SBIN0000964 300 300 Processed 22/05/2024 4225361628 KARRI REKAMMA UNION BANK OF INDIA(508500)
57 Sompeta AP-01-034-009-017/010093
(BENKILI) 		0201034000NRG25160520242006261 16/05/2024 Hemavathi 0201034WL039242 Hemavathi 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361459 JUTTU HEMALATHA UNION BANK OF INDIA(508500)
58 Sompeta AP-01-034-009-017/010107
(BENKILI) 		0201034000NRG25160520242006265 16/05/2024 Punyavati 0201034WL039242 Punyavati 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361253 LAKKOJI PUNYAVATHI UNION BANK OF INDIA(508500)
59 Sompeta AP-01-034-009-017/010113
(BENKILI) 		0201034000NRG25160520242006266 16/05/2024 TOTA KAMALAMMA 0201034WL039242 TOTA KAMALAMMA 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361460 TOTA KAMALAMMA UNION BANK OF INDIA(508500)
60 Sompeta AP-01-034-009-017/010133
(BENKILI) 		0201034000NRG25160520242006270 16/05/2024 Appalaswami 0201034WL039242 Appalaswami 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361213 MR APPALA SWAMY YERRA STATE BANK OF INDIA(508548)
61 Sompeta AP-01-034-009-017/010144
(BENKILI) 		0201034000NRG25160520242006275 16/05/2024 bharati 0201034WL039242 bharati 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361313 MISS BHARATI THOTA STATE BANK OF INDIA(508548)
62 Sompeta AP-01-034-009-017/010159
(BENKILI) 		0201034000NRG25160520242006279 16/05/2024 Susila 0201034WL039242 Susila 00415 SBIN0000964 900 900 Processed 22/05/2024 4225361225 SAHUKARI SUSEELA UNION BANK OF INDIA(508500)
63 Sompeta AP-01-034-009-017/010163
(BENKILI) 		0201034000NRG25160520242006283 16/05/2024 Kumari 0201034WL039242 Kumari 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361292 SANGARU KUMARI UNION BANK OF INDIA(508500)
64 Sompeta AP-01-034-009-017/010177
(BENKILI) 		0201034000NRG25160520242006290 16/05/2024 Susila 0201034WL039242 Susila 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361287 PONDRA SUSILA UNION BANK OF INDIA(508500)
65 Sompeta AP-01-034-009-017/010201
(BENKILI) 		0201034000NRG25160520242006300 16/05/2024 Kamalamma 0201034WL039242 Kamalamma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361461 SANGARU KAMALAMMA UNION BANK OF INDIA(508500)
66 Sompeta AP-01-034-009-017/010204
(BENKILI) 		0201034000NRG25160520242006301 16/05/2024 Mahalakshmi 0201034WL039242 Mahalakshmi 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361288 MS KAKINADA MAHALAXMI STATE BANK OF INDIA(508548)
67 Sompeta AP-01-034-009-017/010215
(BENKILI) 		0201034000NRG25160520242006302 16/05/2024 Tulasamma 0201034WL039242 Tulasamma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361293 MRS TULASAMMA MAMIDI STATE BANK OF INDIA(508548)
68 Sompeta AP-01-034-009-017/010218
(BENKILI) 		0201034000NRG25160520242006303 16/05/2024 Hemalata 0201034WL039242 Hemalata 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361314 HEMAVATHI BARUKALA UNION BANK OF INDIA(508500)
69 Sompeta AP-01-034-009-017/010228
(BENKILI) 		0201034000NRG25160520242006308 16/05/2024 Gopi 0201034WL039242 Gopi 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361307 MR GOPI TAMADA STATE BANK OF INDIA(508548)
70 Sompeta AP-01-034-009-017/010228
(BENKILI) 		0201034000NRG25160520242006307 16/05/2024 Rajulamma 0201034WL039242 Rajulamma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361309 MRS TAMADA RAJULAMMA STATE BANK OF INDIA(508548)
71 Sompeta AP-01-034-009-017/010229
(BENKILI) 		0201034000NRG25160520242006309 16/05/2024 Rajeswari 0201034WL039242 Rajeswari 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361224 SAHUKARI RAJESWARI UNION BANK OF INDIA(508500)
72 Sompeta AP-01-034-009-017/010236
(BENKILI) 		0201034000NRG25160520242001498 16/05/2024 Lalita 0201034WL039140 Lalita 00415 SBIN0000964 4200 4200 Processed 22/05/2024 4225361228 SAHUKARI LALITHA UNION BANK OF INDIA(508500)
73 Sompeta AP-01-034-009-017/010242
(BENKILI) 		0201034000NRG25160520242006312 16/05/2024 Gunnamma 0201034WL039242 Gunnamma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361289 JUTTU GUNNAMMA UNION BANK OF INDIA(508500)
74 Sompeta AP-01-034-009-017/010243
(BENKILI) 		0201034000NRG25160520242006313 16/05/2024 Sasikala 0201034WL039242 Sasikala 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361272 MS TELUKULA SHASHIKALA STATE BANK OF INDIA(508548)
75 Sompeta AP-01-034-009-017/010267
(BENKILI) 		0201034000NRG25160520242006318 16/05/2024 Gunnamma 0201034WL039242 Gunnamma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361352 MADDU GUNNAMMA UNION BANK OF INDIA(508500)
76 Sompeta AP-01-034-009-017/010321
(BENKILI) 		0201034000NRG25160520242006321 16/05/2024 Kantarao 0201034WL039242 Kantarao 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225360896 MR TAMADA KANTARAO STATE BANK OF INDIA(508548)
77 Sompeta AP-01-034-009-017/010325
(BENKILI) 		0201034000NRG25160520242006325 16/05/2024 Gunnayya 0201034WL039242 Gunnayya 00415 SBIN0000964 900 900 Processed 22/05/2024 4225361305 MR TAMADA GUNNAYYA STATE BANK OF INDIA(508548)
78 Sompeta AP-01-034-009-017/010334
(BENKILI) 		0201034000NRG25160520242006331 16/05/2024 Gavarayya 0201034WL039242 Gavarayya 00415 SBIN0000964 900 900 Processed 22/05/2024 4225360879 MR TAMADA GAVARAYYA STATE BANK OF INDIA(508548)
79 Sompeta AP-01-034-009-017/010336
(BENKILI) 		0201034000NRG25160520242006333 16/05/2024 Durvasulu 0201034WL039242 Durvasulu 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361306 MR TAMADA DURVASULU STATE BANK OF INDIA(508548)
80 Sompeta AP-01-034-009-017/010338
(BENKILI) 		0201034000NRG25160520242006336 16/05/2024 Bharatamma 0201034WL039242 Bharatamma 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361290 MS BARKULA BHARATHAMMA STATE BANK OF INDIA(508548)
81 Sompeta AP-01-034-009-017/010347
(BENKILI) 		0201034000NRG25160520242006343 16/05/2024 Arunamma 0201034WL039242 Arunamma 00415 SBIN0000964 900 900 Processed 22/05/2024 4225361410 SANGARU MALLISWARI UNION BANK OF INDIA(508500)
82 Sompeta AP-01-034-009-017/010352
(BENKILI) 		0201034000NRG25160520242006344 16/05/2024 SUSEELA 0201034WL039242 SUSEELA 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361274 MRS SUSEELA PONDARA STATE BANK OF INDIA(508548)
83 Sompeta AP-01-034-009-017/010353
(BENKILI) 		0201034000NRG25160520242006345 16/05/2024 JYOTI 0201034WL039242 JYOTI 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361271 DUMMU JYOTHI UNION BANK OF INDIA(508500)
84 Sompeta AP-01-034-009-017/010355
(BENKILI) 		0201034000NRG25160520242006347 16/05/2024 KESAVA RAO 0201034WL039242 KESAVA RAO 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361304 TAMADA KESAVARAO UNION BANK OF INDIA(508500)
85 Sompeta AP-01-034-009-017/010360
(BENKILI) 		0201034000NRG25160520242006349 16/05/2024 CHAMANTI 0201034WL039242 CHAMANTI 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225361363 SAPPA CHAMANTHI UNION BANK OF INDIA(508500)
86 Sompeta AP-01-034-009-017/010406
(BENKILI) 		0201034000NRG25160520242006357 16/05/2024 Susant 0201034WL039242 Susant 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225360960 MR PONDARA SUSANTH STATE BANK OF INDIA(508548)
87 Sompeta AP-01-034-009-017/010411
(BENKILI) 		0201034000NRG25160520242006359 16/05/2024 Venkata Rao 0201034WL039242 Venkata Rao 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225360957 MR SAHUKARI VENKATARAO STATE BANK OF INDIA(508548)
88 Sompeta AP-01-034-009-017/010424
(BENKILI) 		0201034000NRG25160520242001540 16/05/2024 Puspa 0201034WL039144 Puspa 00415 SBIN0000964 484 484 Processed 22/05/2024 4225361298 THOTA PUSPA UNION BANK OF INDIA(508500)
89 Sompeta AP-01-034-009-017/10463
(BENKILI) 		0201034000NRG25160520242006366 16/05/2024 Kota lola 0201034WL039242 Kota lola 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225360956 Miss KORIKANA LOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Sompeta AP-01-034-009-017/10492
(BENKILI) 		0201034000NRG25160520242006372 16/05/2024 shanti Thota 0201034WL039242 shanti Thota 00415 SBIN0000964 1200 1200 Processed 22/05/2024 4225360944 TOTA SHANTHI UNION BANK OF INDIA(508500)
91 Sompeta AP-01-034-011-018/20640
(ISAKALAPALEM) 		0201034000NRG25160520242011195 16/05/2024 BAIPALLI KAMALAMMA 0201034WL039383 BAIPALLI KAMALAMMA 00415 SBIN0000964 2100 2100 Processed 22/05/2024 4225361368 MRS BAIPALLI KAMALAMMA STATE BANK OF INDIA(508548)
92 Sompeta AP-01-034-017-025/010097
(POTRAKONDA) 		0201034000NRG25160520242015278 16/05/2024 RAJANA JAGGARAO 0201034WL039452 RAJANA JAGGARAO 00415 SBIN0000964 797 797 Rejected 22/05/2024 4225361330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Sompeta AP-01-034-017-025/010101
(POTRAKONDA) 		0201034000NRG25160520242015284 16/05/2024 Chandrakala 0201034WL039452 Chandrakala 00415 SBIN0000964 1063 1063 Processed 22/05/2024 4225361357 MS SILAGANA CHANDRAKALA STATE BANK OF INDIA(508548)
94 Sompeta AP-01-034-017-025/010200
(POTRAKONDA) 		0201034000NRG25160520242015331 16/05/2024 venkata ratnalu 0201034WL039452 venkata ratnalu 00415 SBIN0000964 1329 1329 Processed 22/05/2024 4225361568 MRS SEERA VENKATA RATNALU STATE BANK OF INDIA(508548)
95 Sompeta AP-01-034-017-026/010091
(POTRAKONDA) 		0201034000NRG25160520242012384 16/05/2024 Jayalaxmi 0201034WL039413 Jayalaxmi 00415 SBIN0000964 1335 1335 Processed 22/05/2024 4225361243 MRS JAYALAKSHMI JANNILA STATE BANK OF INDIA(508548)
96 Sompeta AP-01-034-017-026/010097
(POTRAKONDA) 		0201034000NRG25160520242012386 16/05/2024 Chinnayya 0201034WL039413 Chinnayya 00415 SBIN0000964 801 801 Processed 22/05/2024 4225361252 MR VANDARA CHINNAIAH STATE BANK OF INDIA(508548)
97 Sompeta AP-01-034-017-026/010116
(POTRAKONDA) 		0201034000NRG25160520242012388 16/05/2024 swathi 0201034WL039413 swathi 00415 SBIN0000964 1335 1335 Processed 22/05/2024 4225361270 MISS SWATHI BESI STATE BANK OF INDIA(508548)
98 Sompeta AP-01-034-017-026/010145
(POTRAKONDA) 		0201034000NRG25160520242012396 16/05/2024 Anandu 0201034WL039413 Anandu 00415 SBIN0000964 1335 1335 Processed 22/05/2024 4225360906 MR ANANDARAO NALLA STATE BANK OF INDIA(508548)
99 Sompeta AP-01-034-017-026/010200
(POTRAKONDA) 		0201034000NRG25160520242012409 16/05/2024 Jogendra 0201034WL039413 Jogendra 00415 SBIN0000964 1068 1068 Processed 22/05/2024 4225360902 MR JOGENDRA SAHU STATE BANK OF INDIA(508548)
100 Sompeta AP-01-034-017-026/010244
(POTRAKONDA) 		0201034000NRG25160520242012418 16/05/2024 Themburu Vykuntarao 0201034WL039413 Themburu Vykuntarao 00415 SBIN0000964 801 801 Processed 22/05/2024 4225361360 MR TEMBURU VYKUNTARAO STATE BANK OF INDIA(508548)
101 Sompeta AP-01-034-017-026/010375
(POTRAKONDA) 		0201034000NRG25160520242012451 16/05/2024 Tinadharao 0201034WL039413 Tinadharao 00415 SBIN0000964 1335 1335 Processed 22/05/2024 4225361269 TRINADHA RAO KONKEY STATE BANK OF INDIA(508548)
102 Sompeta AP-01-034-017-026/010398
(POTRAKONDA) 		0201034000NRG25160520242012455 16/05/2024 Saroja 0201034WL039413 Saroja 00415 SBIN0000964 801 801 Processed 22/05/2024 4225360928 MRS TALAGANA SAROJA STATE BANK OF INDIA(508548)
103 Sompeta AP-01-034-017-026/010418
(POTRAKONDA) 		0201034000NRG25160520242012461 16/05/2024 bhasksra rao 0201034WL039413 bhasksra rao 00415 SBIN0000964 1068 1068 Processed 22/05/2024 4225361331 MR BHASKARA RAO VATTIKUALLA STATE BANK OF INDIA(508548)
104 Sompeta AP-01-034-017-026/010432
(POTRAKONDA) 		0201034000NRG25160520242012464 16/05/2024 dilleswari 0201034WL039413 dilleswari 00415 SBIN0000964 1083 1083 Processed 22/05/2024 4225361265 MR UDIYANA VAIKUNTA RAO STATE BANK OF INDIA(508548)
105 Sompeta AP-01-034-017-026/010442
(POTRAKONDA) 		0201034000NRG25160520242012470 16/05/2024 Neelaveni 0201034WL039413 Neelaveni 00415 SBIN0000964 1335 1335 Processed 22/05/2024 4225361238 KOKKARA NEELAVENI STATE BANK OF INDIA(508548)
106 Sompeta AP-01-034-017-026/010459
(POTRAKONDA) 		0201034000NRG25160520242012479 16/05/2024 MAHALAXMI 0201034WL039413 MAHALAXMI 00415 SBIN0000964 801 801 Processed 22/05/2024 4225361241 MS KAYALA MAHALAXMI STATE BANK OF INDIA(508548)
107 Sompeta AP-01-034-017-026/010481
(POTRAKONDA) 		0201034000NRG25160520242012484 16/05/2024 jaggarao 0201034WL039413 jaggarao 00415 SBIN0000964 1335 1335 Processed 22/05/2024 4225360958 MR KONDALA JAGGARAO STATE BANK OF INDIA(508548)
108 Sompeta AP-01-034-017-026/010500
(POTRAKONDA) 		0201034000NRG25160520242012489 16/05/2024 Aruna 0201034WL039413 Aruna 00415 SBIN0000964 1068 1068 Processed 22/05/2024 4225360890 MR KAPPALA ARUNA STATE BANK OF INDIA(508548)
109 Sompeta AP-01-034-017-026/10539
(POTRAKONDA) 		0201034000NRG25160520242012491 16/05/2024 RUKHMINI PITTA 0201034WL039413 RUKHMINI PITTA 00415 SBIN0000964 1068 1068 Processed 22/05/2024 4225360907 MRS RUKMINI PITTA STATE BANK OF INDIA(508548)
110 Sompeta AP-01-034-017-026/10548
(POTRAKONDA) 		0201034000NRG25160520242012492 16/05/2024 Goniya Nagaveni 0201034WL039413 Goniya Nagaveni 00415 SBIN0000964 1335 1335 Processed 22/05/2024 4225360931 MRS GONIYA NAGAVENI STATE BANK OF INDIA(508548)
111 Sompeta AP-01-034-018-027/010076
(TURAKASASANAM) 		0201034000NRG25160520242021622 16/05/2024 Kumari 0201034WL039566 Kumari 00415 SBIN0000964 1435 1435 Processed 22/05/2024 4225361554 Mrs GANGINTLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Sompeta AP-01-034-018-028/010167
(TURAKASASANAM) 		0201034000NRG25160520242021693 16/05/2024 Eswari 0201034WL039566 Eswari 00415 SBIN0000964 1435 1435 Processed 22/05/2024 4225361513 Mrs GAJJI ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Sompeta AP-01-034-018-028/010182
(TURAKASASANAM) 		0201034000NRG25160520242021701 16/05/2024 Krishnaveni 0201034WL039566 Krishnaveni 00415 SBIN0000964 1435 1435 Processed 22/05/2024 4225361441 Mrs GAJJI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Sompeta AP-01-034-018-028/010237
(TURAKASASANAM) 		0201034000NRG25160520242021716 16/05/2024 hemalatha 0201034WL039566 hemalatha 00415 SBIN0000964 1435 1435 Processed 22/05/2024 4225360863 Mrs TUTA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Sompeta AP-01-034-018-028/010237
(TURAKASASANAM) 		0201034000NRG25160520242021717 16/05/2024 krishnarao 0201034WL039566 krishnarao 00415 SBIN0000964 1148 1148 Processed 22/05/2024 4225360862 Mr Tuta Krishna Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Sompeta AP-01-034-020-031/10379
(GOLLAVOORU) 		0201034000NRG25160520242030851 16/05/2024 PAPARAO RATNALA 0201034WL039770 PAPARAO RATNALA 00415 SBIN0000964 900 900 Processed 22/05/2024 4225361353 MR PAPARAO RATNALA STATE BANK OF INDIA(508548)
SubTotal 137965 137965
117 Sompeta AP-01-034-007-012/010572
(ZINKIBHADRA) 		0201034000NRG25160520241999294 16/05/2024 Jyoti 0201034WL039110 Jyoti 00415 SBIN0002695 1200 1200 Processed 22/05/2024 4225361348 NATHI JYOTHI UNION BANK OF INDIA(508500)
118 Sompeta AP-01-034-012-019/010044
(GOLLAGANDI) 		0201034000NRG25160520242014912 16/05/2024 Janikamma 0201034WL039448 Janikamma 00415 SBIN0002695 779 779 Processed 22/05/2024 4225361609 MRS JANAKAMMA TEPPALA STATE BANK OF INDIA(508548)
119 Sompeta AP-01-034-012-019/010044
(GOLLAGANDI) 		0201034000NRG25160520242014911 16/05/2024 Varalakshmi 0201034WL039448 Varalakshmi 00415 SBIN0002695 779 779 Processed 22/05/2024 4225361338 Mrs TEPPALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Sompeta AP-01-034-012-019/010045
(GOLLAGANDI) 		0201034000NRG25160520242014913 16/05/2024 Jnaneswari 0201034WL039448 Jnaneswari 00415 SBIN0002695 779 779 Processed 22/05/2024 4225361605 Mrs TEPPALA GNANESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Sompeta AP-01-034-012-019/010050
(GOLLAGANDI) 		0201034000NRG25160520242014916 16/05/2024 Mohini 0201034WL039448 Mohini 00415 SBIN0002695 779 779 Processed 22/05/2024 4225361610 Mrs Tamada Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Sompeta AP-01-034-012-019/010063
(GOLLAGANDI) 		0201034000NRG25160520242014922 16/05/2024 Jayalakshmi 0201034WL039448 Jayalakshmi 00415 SBIN0002695 779 779 Processed 22/05/2024 4225361529 Mrs Erothu Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Sompeta AP-01-034-012-019/010079
(GOLLAGANDI) 		0201034000NRG25160520242014929 16/05/2024 Sujata 0201034WL039448 Sujata 00415 SBIN0002695 590 590 Processed 22/05/2024 4225361449 MRS SUJATHA DUNNA STATE BANK OF INDIA(508548)
124 Sompeta AP-01-034-012-019/010094
(GOLLAGANDI) 		0201034000NRG25160520242014934 16/05/2024 Chadravati 0201034WL039448 Chadravati 00415 SBIN0002695 779 779 Processed 22/05/2024 4225361602 MR BACHALA HARINARAYANA STATE BANK OF INDIA(508548)
125 Sompeta AP-01-034-012-019/010151
(GOLLAGANDI) 		0201034000NRG25160520242014951 16/05/2024 Dharmarao Erothu 0201034WL039448 Dharmarao Erothu 00415 SBIN0002695 885 885 Processed 22/05/2024 4225361638 Mr EROTHU DHARMARO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
126 Sompeta AP-01-034-012-019/010189
(GOLLAGANDI) 		0201034000NRG25160520242014964 16/05/2024 Varalakshmi 0201034WL039448 Varalakshmi 00415 SBIN0002695 779 779 Processed 22/05/2024 4225361616 MRS EROTHU VARALAXMI STATE BANK OF INDIA(508548)
127 Sompeta AP-01-034-012-019/010196
(GOLLAGANDI) 		0201034000NRG25160520242014968 16/05/2024 Kumari 0201034WL039448 Kumari 00415 SBIN0002695 779 779 Processed 22/05/2024 4225361336 Mrs RATNALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Sompeta AP-01-034-012-019/010209
(GOLLAGANDI) 		0201034000NRG25160520242014970 16/05/2024 Koteswari 0201034WL039448 Koteswari 00415 SBIN0002695 779 779 Processed 22/05/2024 4225361463 MRS KOTESWARI TEPPALA STATE BANK OF INDIA(508548)
129 Sompeta AP-01-034-012-019/010238
(GOLLAGANDI) 		0201034000NRG25160520242014972 16/05/2024 urvasi 0201034WL039448 urvasi 00415 SBIN0002695 779 779 Processed 22/05/2024 4225361337 TEPPALA URVASI UNION BANK OF INDIA(508500)
130 Sompeta AP-01-034-012-019/010271
(GOLLAGANDI) 		0201034000NRG25160520242014982 16/05/2024 YOGESWARA RAO EROTHU 0201034WL039448 YOGESWARA RAO EROTHU 00415 SBIN0002695 885 885 Processed 22/05/2024 4225361346 EROTHU YOGESWARA RAO UNION BANK OF INDIA(508500)
131 Sompeta AP-01-034-012-019/010284
(GOLLAGANDI) 		0201034000NRG25160520242014989 16/05/2024 Rohini 0201034WL039448 Rohini 00415 SBIN0002695 779 779 Processed 22/05/2024 4225361362 Mrs TEPPALA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Sompeta AP-01-034-017-025/010001
(POTRAKONDA) 		0201034000NRG25160520242015248 16/05/2024 GORAKALA ESWARARAO 0201034WL039452 GORAKALA ESWARARAO 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225360904 MR GOKARLA ESWARA RAO STATE BANK OF INDIA(508548)
133 Sompeta AP-01-034-017-025/010001
(POTRAKONDA) 		0201034000NRG25160520242015247 16/05/2024 Sarojini 0201034WL039452 Sarojini 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361414 MS GOKARLA SAROJANI STATE BANK OF INDIA(508548)
134 Sompeta AP-01-034-017-025/010005
(POTRAKONDA) 		0201034000NRG25160520242015249 16/05/2024 sabita 0201034WL039452 sabita 00415 SBIN0002695 1063 1063 Processed 22/05/2024 4225360955 SABITA BEHERA UCO BANK(607066)
135 Sompeta AP-01-034-017-025/010010
(POTRAKONDA) 		0201034000NRG25160520242015250 16/05/2024 Gurunath 0201034WL039452 Gurunath 00415 SBIN0002695 1063 1063 Processed 22/05/2024 4225361216 MR GURUNADHAM ROUTHU STATE BANK OF INDIA(508548)
136 Sompeta AP-01-034-017-025/010011
(POTRAKONDA) 		0201034000NRG25160520242015252 16/05/2024 Bhuleswari 0201034WL039452 Bhuleswari 00415 SBIN0002695 1063 1063 Processed 22/05/2024 4225361281 MS RAJANA BALESWARI STATE BANK OF INDIA(508548)
137 Sompeta AP-01-034-017-025/010011
(POTRAKONDA) 		0201034000NRG25160520242015253 16/05/2024 Krishana Rao 0201034WL039452 Krishana Rao 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361299 MR KRISHNARAO RAJANA STATE BANK OF INDIA(508548)
138 Sompeta AP-01-034-017-025/010013
(POTRAKONDA) 		0201034000NRG25160520242015254 16/05/2024 Kumari 0201034WL039452 Kumari 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361569 MRS KUMARI KUPPALA STATE BANK OF INDIA(508548)
139 Sompeta AP-01-034-017-025/010017
(POTRAKONDA) 		0201034000NRG25160520242015256 16/05/2024 Sanjevarao 0201034WL039452 Sanjevarao 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361617 MR SILAGANA SYAMJIRAO STATE BANK OF INDIA(508548)
140 Sompeta AP-01-034-017-025/010023
(POTRAKONDA) 		0201034000NRG25160520242015257 16/05/2024 Savitri 0201034WL039452 Savitri 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361611 MS DUVVU SAVITRI STATE BANK OF INDIA(508548)
141 Sompeta AP-01-034-017-025/010025
(POTRAKONDA) 		0201034000NRG25160520242015258 16/05/2024 Neelamma 0201034WL039452 Neelamma 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361603 MS SILAGANA NEELAMMA STATE BANK OF INDIA(508548)
142 Sompeta AP-01-034-017-025/010027
(POTRAKONDA) 		0201034000NRG25160520242015259 16/05/2024 Hemasudararao 0201034WL039452 Hemasudararao 00415 SBIN0002695 1063 1063 Processed 22/05/2024 4225361541 Mr MUKIRLA HEMASUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Sompeta AP-01-034-017-025/010034
(POTRAKONDA) 		0201034000NRG25160520242015261 16/05/2024 Rukmini 0201034WL039452 Rukmini 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361543 MS NAGA RUKMINI STATE BANK OF INDIA(508548)
144 Sompeta AP-01-034-017-025/010038
(POTRAKONDA) 		0201034000NRG25160520242015263 16/05/2024 Kasturi 0201034WL039452 Kasturi 00415 SBIN0002695 797 797 Processed 22/05/2024 4225361402 MS PANDI KASTURI STATE BANK OF INDIA(508548)
145 Sompeta AP-01-034-017-025/010038
(POTRAKONDA) 		0201034000NRG25160520242015262 16/05/2024 Tirupatirao 0201034WL039452 Tirupatirao 00415 SBIN0002695 1063 1063 Processed 22/05/2024 4225361280 MR PANDI TIRUPATI STATE BANK OF INDIA(508548)
146 Sompeta AP-01-034-017-025/010055
(POTRAKONDA) 		0201034000NRG25160520242015264 16/05/2024 Damayanti 0201034WL039452 Damayanti 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361425 MRS DEMAYANTI BESI STATE BANK OF INDIA(508548)
147 Sompeta AP-01-034-017-025/010060
(POTRAKONDA) 		0201034000NRG25160520242015265 16/05/2024 Vajram 0201034WL039452 Vajram 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361547 PADDA WAJRAM UNION BANK OF INDIA(508500)
148 Sompeta AP-01-034-017-025/010063
(POTRAKONDA) 		0201034000NRG25160520242015266 16/05/2024 Sumati 0201034WL039452 Sumati 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361413 BURADA SUMATHI UNION BANK OF INDIA(508500)
149 Sompeta AP-01-034-017-025/010066
(POTRAKONDA) 		0201034000NRG25160520242015267 16/05/2024 Mohini 0201034WL039452 Mohini 00415 SBIN0002695 1063 1063 Processed 22/05/2024 4225361545 MS RAJANA MOHINI STATE BANK OF INDIA(508548)
150 Sompeta AP-01-034-017-025/010071
(POTRAKONDA) 		0201034000NRG25160520242015268 16/05/2024 Lolakshi 0201034WL039452 Lolakshi 00415 SBIN0002695 1063 1063 Processed 22/05/2024 4225360880 MRS KADAGALA LOLAKSHI STATE BANK OF INDIA(508548)
151 Sompeta AP-01-034-017-025/010074
(POTRAKONDA) 		0201034000NRG25160520242015269 16/05/2024 Baagamma 0201034WL039452 Baagamma 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361539 MS DUVVU BEGAMMA STATE BANK OF INDIA(508548)
152 Sompeta AP-01-034-017-025/010079
(POTRAKONDA) 		0201034000NRG25160520242015270 16/05/2024 Baanumati 0201034WL039452 Baanumati 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361570 MRS BHANUMATHI RAJANA STATE BANK OF INDIA(508548)
153 Sompeta AP-01-034-017-025/010082
(POTRAKONDA) 		0201034000NRG25160520242015271 16/05/2024 Himavati 0201034WL039452 Himavati 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361614 MS BOBODI HEMAVATHI STATE BANK OF INDIA(508548)
154 Sompeta AP-01-034-017-025/010083
(POTRAKONDA) 		0201034000NRG25160520242015272 16/05/2024 Krishnaveni 0201034WL039452 Krishnaveni 00415 SBIN0002695 1063 1063 Processed 22/05/2024 4225361214 MRS KRISHNAVENI RAJANA STATE BANK OF INDIA(508548)
155 Sompeta AP-01-034-017-025/010086
(POTRAKONDA) 		0201034000NRG25160520242015273 16/05/2024 Parvati 0201034WL039452 Parvati 00415 SBIN0002695 1063 1063 Processed 22/05/2024 4225361399 MRS PARVATHI BAKA STATE BANK OF INDIA(508548)
156 Sompeta AP-01-034-017-025/010087
(POTRAKONDA) 		0201034000NRG25160520242015274 16/05/2024 Sarasvati 0201034WL039452 Sarasvati 00415 SBIN0002695 1063 1063 Processed 22/05/2024 4225361606 MR MUNJETI SYAMASUNDARA RAO STATE BANK OF INDIA(508548)
157 Sompeta AP-01-034-017-025/010088
(POTRAKONDA) 		0201034000NRG25160520242015275 16/05/2024 Ramamurty 0201034WL039452 Ramamurty 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361416 MR BAKA RAMAMURTY STATE BANK OF INDIA(508548)
158 Sompeta AP-01-034-017-025/010091
(POTRAKONDA) 		0201034000NRG25160520242015276 16/05/2024 Neelamma 0201034WL039452 Neelamma 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361411 BAKA NEELAMMA UNION BANK OF INDIA(508500)
159 Sompeta AP-01-034-017-025/010093
(POTRAKONDA) 		0201034000NRG25160520242015277 16/05/2024 Parvati 0201034WL039452 Parvati 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361540 RAUTHU PARVATHI UNION BANK OF INDIA(508500)
160 Sompeta AP-01-034-017-025/010097
(POTRAKONDA) 		0201034000NRG25160520242015279 16/05/2024 Seetamma 0201034WL039452 Seetamma 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361542 MS RAJANA SEETAMMA STATE BANK OF INDIA(508548)
161 Sompeta AP-01-034-017-025/010098
(POTRAKONDA) 		0201034000NRG25160520242015281 16/05/2024 Chadramma 0201034WL039452 Chadramma 00415 SBIN0002695 1063 1063 Processed 22/05/2024 4225361418 MS NAGA CHANDRAMMA STATE BANK OF INDIA(508548)
162 Sompeta AP-01-034-017-025/010098
(POTRAKONDA) 		0201034000NRG25160520242015280 16/05/2024 Lakshminarayana 0201034WL039452 Lakshminarayana 00415 SBIN0002695 1063 1063 Processed 22/05/2024 4225361422 MR NAGA LAXMINARAYANA STATE BANK OF INDIA(508548)
163 Sompeta AP-01-034-017-025/010099
(POTRAKONDA) 		0201034000NRG25160520242015283 16/05/2024 KUNU VANATHA KUAMR 0201034WL039452 KUNU VANATHA KUAMR 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225360930 KUNU VASANTHA KUMAR UNION BANK OF INDIA(508500)
164 Sompeta AP-01-034-017-025/010099
(POTRAKONDA) 		0201034000NRG25160520242015282 16/05/2024 Sarasvati 0201034WL039452 Sarasvati 00415 SBIN0002695 1063 1063 Processed 22/05/2024 4225361419 KUNU SARASWATHI AND KUNU RAJESH STATE BANK OF INDIA(508548)
165 Sompeta AP-01-034-017-025/010102
(POTRAKONDA) 		0201034000NRG25160520242015286 16/05/2024 Lakshmi 0201034WL039452 Lakshmi 00415 SBIN0002695 532 532 Processed 22/05/2024 4225361426 MS RAJANA LAKSHMI STATE BANK OF INDIA(508548)
166 Sompeta AP-01-034-017-025/010102
(POTRAKONDA) 		0201034000NRG25160520242015287 16/05/2024 RAJANA KRISHNAMURTHY 0201034WL039452 RAJANA KRISHNAMURTHY 00415 SBIN0002695 532 532 Processed 22/05/2024 4225360910 MR RAJANA KRISHNAMURTHY STATE BANK OF INDIA(508548)
167 Sompeta AP-01-034-017-025/010109
(POTRAKONDA) 		0201034000NRG25160520242015288 16/05/2024 sakuntula 0201034WL039452 sakuntula 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361620 MISS SAKUNTHALA ROUTHU STATE BANK OF INDIA(508548)
168 Sompeta AP-01-034-017-025/010112
(POTRAKONDA) 		0201034000NRG25160520242015289 16/05/2024 Narayana 0201034WL039452 Narayana 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361612 MR RAUTHU NARAYANARAO STATE BANK OF INDIA(508548)
169 Sompeta AP-01-034-017-025/010113
(POTRAKONDA) 		0201034000NRG25160520242015291 16/05/2024 Krishnarao 0201034WL039452 Krishnarao 00415 SBIN0002695 1063 1063 Processed 22/05/2024 4225361421 MR SIDDABATTULA KRISHNARAO STATE BANK OF INDIA(508548)
170 Sompeta AP-01-034-017-025/010118
(POTRAKONDA) 		0201034000NRG25160520242015292 16/05/2024 Jayasri 0201034WL039452 Jayasri 00415 SBIN0002695 797 797 Processed 22/05/2024 4225361566 MRS JAISRI SILAGANA STATE BANK OF INDIA(508548)
171 Sompeta AP-01-034-017-025/010120
(POTRAKONDA) 		0201034000NRG25160520242015294 16/05/2024 jayalaxmi 0201034WL039452 jayalaxmi 00415 SBIN0002695 797 797 Processed 22/05/2024 4225361613 MS SILAGANA JAYALAXMI STATE BANK OF INDIA(508548)
172 Sompeta AP-01-034-017-025/010121
(POTRAKONDA) 		0201034000NRG25160520242015295 16/05/2024 Hemalata 0201034WL039452 Hemalata 00415 SBIN0002695 532 532 Processed 22/05/2024 4225361420 MS SILAGANA HEMALATHA STATE BANK OF INDIA(508548)
173 Sompeta AP-01-034-017-025/010123
(POTRAKONDA) 		0201034000NRG25160520242015296 16/05/2024 Jayalakshmi 0201034WL039452 Jayalakshmi 00415 SBIN0002695 797 797 Processed 22/05/2024 4225361572 SILAGANA JAYA UNION BANK OF INDIA(508500)
174 Sompeta AP-01-034-017-025/010126
(POTRAKONDA) 		0201034000NRG25160520242015297 16/05/2024 Buchamma 0201034WL039452 Buchamma 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361571 MS SILAGANA BUCHAMMA STATE BANK OF INDIA(508548)
175 Sompeta AP-01-034-017-025/010128
(POTRAKONDA) 		0201034000NRG25160520242015298 16/05/2024 Mohini 0201034WL039452 Mohini 00415 SBIN0002695 797 797 Processed 22/05/2024 4225361377 MISS SYAMALA MOHINI STATE BANK OF INDIA(508548)
176 Sompeta AP-01-034-017-025/010131
(POTRAKONDA) 		0201034000NRG25160520242015300 16/05/2024 Papayya 0201034WL039452 Papayya 00415 SBIN0002695 1063 1063 Processed 22/05/2024 4225361458 MR RAJANA PAPARAO STATE BANK OF INDIA(508548)
177 Sompeta AP-01-034-017-025/010131
(POTRAKONDA) 		0201034000NRG25160520242015299 16/05/2024 Savitri 0201034WL039452 Savitri 00415 SBIN0002695 797 797 Processed 22/05/2024 4225361546 MS RAJANA SAVITRI STATE BANK OF INDIA(508548)
178 Sompeta AP-01-034-017-025/010132
(POTRAKONDA) 		0201034000NRG25160520242015301 16/05/2024 Dandasamma 0201034WL039452 Dandasamma 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361604 MS BURADA RAMALAKSHMI STATE BANK OF INDIA(508548)
179 Sompeta AP-01-034-017-025/010133
(POTRAKONDA) 		0201034000NRG25160520242015302 16/05/2024 Neelakumari 0201034WL039452 Neelakumari 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361409 MS RAJANA NEELAKUMARI STATE BANK OF INDIA(508548)
180 Sompeta AP-01-034-017-025/010135
(POTRAKONDA) 		0201034000NRG25160520242015303 16/05/2024 Parvati 0201034WL039452 Parvati 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361423 MS NAGA PARVATHI STATE BANK OF INDIA(508548)
181 Sompeta AP-01-034-017-025/010155
(POTRAKONDA) 		0201034000NRG25160520242015305 16/05/2024 Mahalakshmi 0201034WL039452 Mahalakshmi 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361615 MRS MAHALAXMI ALIAS SHANTHI SATTOORU STATE BANK OF INDIA(508548)
182 Sompeta AP-01-034-017-025/010155
(POTRAKONDA) 		0201034000NRG25160520242015306 16/05/2024 Manirao 0201034WL039452 Manirao 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361279 MR SATHURI MANI RAO STATE BANK OF INDIA(508548)
183 Sompeta AP-01-034-017-025/010160
(POTRAKONDA) 		0201034000NRG25160520242015308 16/05/2024 Yasodha 0201034WL039452 Yasodha 00415 SBIN0002695 797 797 Processed 22/05/2024 4225361376 MR YERUMAKU YASHODA STATE BANK OF INDIA(508548)
184 Sompeta AP-01-034-017-025/010165
(POTRAKONDA) 		0201034000NRG25160520242015309 16/05/2024 Lakshmi 0201034WL039452 Lakshmi 00415 SBIN0002695 797 797 Processed 22/05/2024 4225361386 MRS LAKSHMI KADAGALA STATE BANK OF INDIA(508548)
185 Sompeta AP-01-034-017-025/010167
(POTRAKONDA) 		0201034000NRG25160520242015310 16/05/2024 Beemarao 0201034WL039452 Beemarao 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361633 MR OBINIDI BEEMA RAO STATE BANK OF INDIA(508548)
186 Sompeta AP-01-034-017-025/010169
(POTRAKONDA) 		0201034000NRG25160520242015311 16/05/2024 Kumari 0201034WL039452 Kumari 00415 SBIN0002695 797 797 Processed 22/05/2024 4225361343 MS KAMBI KUMARI STATE BANK OF INDIA(508548)
187 Sompeta AP-01-034-017-025/010170
(POTRAKONDA) 		0201034000NRG25160520242015312 16/05/2024 Jayalaxmi 0201034WL039452 Jayalaxmi 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361342 MRS JAYALAXMI BAKA STATE BANK OF INDIA(508548)
188 Sompeta AP-01-034-017-025/010173
(POTRAKONDA) 		0201034000NRG25160520242015313 16/05/2024 padmavathi 0201034WL039452 padmavathi 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361390 MRS PADMAVATHI KOMATI STATE BANK OF INDIA(508548)
189 Sompeta AP-01-034-017-025/010175
(POTRAKONDA) 		0201034000NRG25160520242015314 16/05/2024 laxmi 0201034WL039452 laxmi 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361391 Mrs RAJAN LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
190 Sompeta AP-01-034-017-025/010179
(POTRAKONDA) 		0201034000NRG25160520242015315 16/05/2024 anasuya 0201034WL039452 anasuya 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361417 KOMATI ANUSUYA UNION BANK OF INDIA(508500)
191 Sompeta AP-01-034-017-025/010180
(POTRAKONDA) 		0201034000NRG25160520242015316 16/05/2024 swathi 0201034WL039452 swathi 00415 SBIN0002695 797 797 Processed 22/05/2024 4225361424 MS BAKA SWATHI STATE BANK OF INDIA(508548)
192 Sompeta AP-01-034-017-025/010186
(POTRAKONDA) 		0201034000NRG25160520242015318 16/05/2024 gopal 0201034WL039452 gopal 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361619 MRS BURADA GOPAL STATE BANK OF INDIA(508548)
193 Sompeta AP-01-034-017-025/010186
(POTRAKONDA) 		0201034000NRG25160520242015317 16/05/2024 VARALAXMI 0201034WL039452 VARALAXMI 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361618 MRS BURADA VARALAXMI STATE BANK OF INDIA(508548)
194 Sompeta AP-01-034-017-025/010188
(POTRAKONDA) 		0201034000NRG25160520242015321 16/05/2024 bandari rajeswari 0201034WL039452 bandari rajeswari 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361282 MRS BANDARI RAJESWARI STATE BANK OF INDIA(508548)
195 Sompeta AP-01-034-017-025/010190
(POTRAKONDA) 		0201034000NRG25160520242015322 16/05/2024 chintamani 0201034WL039452 chintamani 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361403 MR GEDELA CHIRANJEEVULU STATE BANK OF INDIA(508548)
196 Sompeta AP-01-034-017-025/010191
(POTRAKONDA) 		0201034000NRG25160520242015323 16/05/2024 dhanalaxmi 0201034WL039452 dhanalaxmi 00415 SBIN0002695 1063 1063 Processed 22/05/2024 4225361544 MS RAJANA DHANALAKSHMI STATE BANK OF INDIA(508548)
197 Sompeta AP-01-034-017-025/010192
(POTRAKONDA) 		0201034000NRG25160520242015325 16/05/2024 NAGA ESWARARAO 0201034WL039452 NAGA ESWARARAO 00415 SBIN0002695 1063 1063 Rejected 22/05/2024 4225361215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Sompeta AP-01-034-017-025/010192
(POTRAKONDA) 		0201034000NRG25160520242015324 16/05/2024 rajeswri 0201034WL039452 rajeswri 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361608 MR ESWARARAO NAGA STATE BANK OF INDIA(508548)
199 Sompeta AP-01-034-017-025/010193
(POTRAKONDA) 		0201034000NRG25160520242015326 16/05/2024 bharathi 0201034WL039452 bharathi 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361312 MS NEYYALA BHARATHI STATE BANK OF INDIA(508548)
200 Sompeta AP-01-034-017-025/010194
(POTRAKONDA) 		0201034000NRG25160520242015327 16/05/2024 gowri 0201034WL039452 gowri 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361574 MS NEYYALA GOWRI STATE BANK OF INDIA(508548)
201 Sompeta AP-01-034-017-025/010195
(POTRAKONDA) 		0201034000NRG25160520242015328 16/05/2024 jayasudha 0201034WL039452 jayasudha 00415 SBIN0002695 1329 1329 Processed 22/05/2024 4225361634 MS BURADA JAISUDHA STATE BANK OF INDIA(508548)
202 Sompeta AP-01-034-017-025/010198
(POTRAKONDA) 		0201034000NRG25160520242015330 16/05/2024 sundharamma 0201034WL039452 sundharamma 00415 SBIN0002695 797 797 Processed 22/05/2024 4225361415 MS MUGA CHANDRAMMA STATE BANK OF INDIA(508548)
203 Sompeta AP-01-034-017-025/10219
(POTRAKONDA) 		0201034000NRG25160520242015334 16/05/2024 Burada Bujji 0201034WL039452 Burada Bujji 00415 SBIN0002695 797 797 Processed 22/05/2024 4225361356 MR BURADA BUJJI STATE BANK OF INDIA(508548)
204 Sompeta AP-01-034-017-026/010009
(POTRAKONDA) 		0201034000NRG25160520242012361 16/05/2024 Punnamma 0201034WL039413 Punnamma 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361501 MS AKETI PUNNAMMA STATE BANK OF INDIA(508548)
205 Sompeta AP-01-034-017-026/010011
(POTRAKONDA) 		0201034000NRG25160520242012362 16/05/2024 Punyavati 0201034WL039413 Punyavati 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361401 MRS PUNYAVATI REGALA STATE BANK OF INDIA(508548)
206 Sompeta AP-01-034-017-026/010022
(POTRAKONDA) 		0201034000NRG25160520242012364 16/05/2024 Tejeswari 0201034WL039413 Tejeswari 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225361395 MRS REGALA TEJAMMA STATE BANK OF INDIA(508548)
207 Sompeta AP-01-034-017-026/010029
(POTRAKONDA) 		0201034000NRG25160520242012365 16/05/2024 Chittibabu 0201034WL039413 Chittibabu 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361394 MR VATTIKOLU CHITTIBABU STATE BANK OF INDIA(508548)
208 Sompeta AP-01-034-017-026/010035
(POTRAKONDA) 		0201034000NRG25160520242012367 16/05/2024 Himavati 0201034WL039413 Himavati 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361345 GONIA HIMAVATHI STATE BANK OF INDIA(508548)
209 Sompeta AP-01-034-017-026/010041
(POTRAKONDA) 		0201034000NRG25160520242012368 16/05/2024 Gokarla Duryodhana 0201034WL039413 Gokarla Duryodhana 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361550 MR DURYODHANA GOKARLA STATE BANK OF INDIA(508548)
210 Sompeta AP-01-034-017-026/010054
(POTRAKONDA) 		0201034000NRG25160520242012371 16/05/2024 Janikamma 0201034WL039413 Janikamma 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361389 MRS VISWANANI JANAKAMMA STATE BANK OF INDIA(508548)
211 Sompeta AP-01-034-017-026/010056
(POTRAKONDA) 		0201034000NRG25160520242012372 16/05/2024 Sundaramma 0201034WL039413 Sundaramma 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361385 MISS REGALA MOHINI STATE BANK OF INDIA(508548)
212 Sompeta AP-01-034-017-026/010062
(POTRAKONDA) 		0201034000NRG25160520242012373 16/05/2024 Kantamma 0201034WL039413 Kantamma 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361396 MISS BILLINGI KANTAMMA STATE BANK OF INDIA(508548)
213 Sompeta AP-01-034-017-026/010063
(POTRAKONDA) 		0201034000NRG25160520242012374 16/05/2024 Saraswati 0201034WL039413 Saraswati 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225361479 MRS SARASWATHI REGALA STATE BANK OF INDIA(508548)
214 Sompeta AP-01-034-017-026/010068
(POTRAKONDA) 		0201034000NRG25160520242012375 16/05/2024 Parvati 0201034WL039413 Parvati 00415 SBIN0002695 801 801 Processed 22/05/2024 4225361347 CHANDRAMMA PITTA STATE BANK OF INDIA(508548)
215 Sompeta AP-01-034-017-026/010070
(POTRAKONDA) 		0201034000NRG25160520242012376 16/05/2024 Besi Anasuya 0201034WL039413 Besi Anasuya 00415 SBIN0002695 801 801 Processed 22/05/2024 4225361508 MISS BESI ANASUYA STATE BANK OF INDIA(508548)
216 Sompeta AP-01-034-017-026/010073
(POTRAKONDA) 		0201034000NRG25160520242012377 16/05/2024 Vamakshi 0201034WL039413 Vamakshi 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225360908 MRS VAMAKSHI BURADA STATE BANK OF INDIA(508548)
217 Sompeta AP-01-034-017-026/010074
(POTRAKONDA) 		0201034000NRG25160520242012378 16/05/2024 Ammanna 0201034WL039413 Ammanna 00415 SBIN0002695 267 267 Processed 22/05/2024 4225361502 MRS AMMANNAMMA UGRIPAPALLI STATE BANK OF INDIA(508548)
218 Sompeta AP-01-034-017-026/010080
(POTRAKONDA) 		0201034000NRG25160520242012379 16/05/2024 jyothi 0201034WL039413 jyothi 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361507 BESI JYOTHI UNION BANK OF INDIA(508500)
219 Sompeta AP-01-034-017-026/010087
(POTRAKONDA) 		0201034000NRG25160520242012382 16/05/2024 roja 0201034WL039413 roja 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225360886 Mrs KURMAPU ROJA ALIAS KOTA INDIAN BANK(607105)
220 Sompeta AP-01-034-017-026/010097
(POTRAKONDA) 		0201034000NRG25160520242012385 16/05/2024 Yashoda 0201034WL039413 Yashoda 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225361339 YESODA VANDARA STATE BANK OF INDIA(508548)
221 Sompeta AP-01-034-017-026/010101
(POTRAKONDA) 		0201034000NRG25160520242012387 16/05/2024 Jambavati 0201034WL039413 Jambavati 00415 SBIN0002695 801 801 Processed 22/05/2024 4225360946 SYAMBAVATHI YERUMAKU STATE BANK OF INDIA(508548)
222 Sompeta AP-01-034-017-026/010119
(POTRAKONDA) 		0201034000NRG25160520242012390 16/05/2024 Damodharam 0201034WL039413 Damodharam 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361275 MR KONKI DAMODHARA STATE BANK OF INDIA(508548)
223 Sompeta AP-01-034-017-026/010119
(POTRAKONDA) 		0201034000NRG25160520242012389 16/05/2024 Punnamma 0201034WL039413 Punnamma 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361480 PUNNAMMA KONKI STATE BANK OF INDIA(508548)
224 Sompeta AP-01-034-017-026/010127
(POTRAKONDA) 		0201034000NRG25160520242012393 16/05/2024 Chandraveni 0201034WL039413 Chandraveni 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225361235 MRS GOKARLA CHANDRAVENI STATE BANK OF INDIA(508548)
225 Sompeta AP-01-034-017-026/010128
(POTRAKONDA) 		0201034000NRG25160520242012394 16/05/2024 Gangamma 0201034WL039413 Gangamma 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361494 MAMIDI GANGAMMA STATE BANK OF INDIA(508548)
226 Sompeta AP-01-034-017-026/010137
(POTRAKONDA) 		0201034000NRG25160520242012395 16/05/2024 Radhamma 0201034WL039413 Radhamma 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361266 MRS KUNITARI RADHAMMA STATE BANK OF INDIA(508548)
227 Sompeta AP-01-034-017-026/010155
(POTRAKONDA) 		0201034000NRG25160520242012397 16/05/2024 Krishnamurti 0201034WL039413 Krishnamurti 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361237 Mr REGALA KRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
228 Sompeta AP-01-034-017-026/010158
(POTRAKONDA) 		0201034000NRG25160520242012398 16/05/2024 Ravanamma 0201034WL039413 Ravanamma 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225361379 POLETI RAVANAMMA UNION BANK OF INDIA(508500)
229 Sompeta AP-01-034-017-026/010162
(POTRAKONDA) 		0201034000NRG25160520242012399 16/05/2024 Jyoti 0201034WL039413 Jyoti 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361344 PONGULA KRISHNA RAO PONGULA JY STATE BANK OF INDIA(508548)
230 Sompeta AP-01-034-017-026/010166
(POTRAKONDA) 		0201034000NRG25160520242012400 16/05/2024 Sudha 0201034WL039413 Sudha 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225360963 MRS SUDHA BURAGAPU STATE BANK OF INDIA(508548)
231 Sompeta AP-01-034-017-026/010167
(POTRAKONDA) 		0201034000NRG25160520242012401 16/05/2024 Junnu Beharani 0201034WL039413 Junnu Beharani 00415 SBIN0002695 801 801 Processed 22/05/2024 4225360900 BEHARANI JUNNU STATE BANK OF INDIA(508548)
232 Sompeta AP-01-034-017-026/010174
(POTRAKONDA) 		0201034000NRG25160520242012402 16/05/2024 laxmi 0201034WL039413 laxmi 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361355 MRS SAMALA LAXMI STATE BANK OF INDIA(508548)
233 Sompeta AP-01-034-017-026/010185
(POTRAKONDA) 		0201034000NRG25160520242012403 16/05/2024 Routhu Sarojini 0201034WL039413 Routhu Sarojini 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225360954 MRS ROWTHU SAROJANI STATE BANK OF INDIA(508548)
234 Sompeta AP-01-034-017-026/010190
(POTRAKONDA) 		0201034000NRG25160520242012404 16/05/2024 Parvati 0201034WL039413 Parvati 00415 SBIN0002695 801 801 Processed 22/05/2024 4225361498 MRS BESI PARVATHI STATE BANK OF INDIA(508548)
235 Sompeta AP-01-034-017-026/010195
(POTRAKONDA) 		0201034000NRG25160520242012405 16/05/2024 aruna 0201034WL039413 aruna 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361481 MRS BESI ARUNA STATE BANK OF INDIA(508548)
236 Sompeta AP-01-034-017-026/010196
(POTRAKONDA) 		0201034000NRG25160520242012406 16/05/2024 Damayanti 0201034WL039413 Damayanti 00415 SBIN0002695 801 801 Processed 22/05/2024 4225361398 MRS GUSIRI DAMAYANTHI STATE BANK OF INDIA(508548)
237 Sompeta AP-01-034-017-026/010199
(POTRAKONDA) 		0201034000NRG25160520242012408 16/05/2024 Varalakshmi 0201034WL039413 Varalakshmi 00415 SBIN0002695 801 801 Processed 22/05/2024 4225361375 MRS GORLI VARALAXMI STATE BANK OF INDIA(508548)
238 Sompeta AP-01-034-017-026/010200
(POTRAKONDA) 		0201034000NRG25160520242012410 16/05/2024 Yasodha 0201034WL039413 Yasodha 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361373 MRS YASODA SAHU STATE BANK OF INDIA(508548)
239 Sompeta AP-01-034-017-026/010206
(POTRAKONDA) 		0201034000NRG25160520242012412 16/05/2024 Ramarao 0201034WL039413 Ramarao 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361412 TEMBURU RAMA RAO N TEMBURU JYOTHI STATE BANK OF INDIA(508548)
240 Sompeta AP-01-034-017-026/010212
(POTRAKONDA) 		0201034000NRG25160520242012413 16/05/2024 Purushottam 0201034WL039413 Purushottam 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361517 MR PURUSHOTTAM IPPILI STATE BANK OF INDIA(508548)
241 Sompeta AP-01-034-017-026/010235
(POTRAKONDA) 		0201034000NRG25160520242012415 16/05/2024 Krishnaveni 0201034WL039413 Krishnaveni 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225361397 MR CHANDRASEKAR KOTA STATE BANK OF INDIA(508548)
242 Sompeta AP-01-034-017-026/010248
(POTRAKONDA) 		0201034000NRG25160520242012420 16/05/2024 Anasuya 0201034WL039413 Anasuya 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225361303 MRS ANASUYA KOLLANA STATE BANK OF INDIA(508548)
243 Sompeta AP-01-034-017-026/010251
(POTRAKONDA) 		0201034000NRG25160520242012421 16/05/2024 Jayasudha 0201034WL039413 Jayasudha 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361493 MRS JAYASUDA REGALA STATE BANK OF INDIA(508548)
244 Sompeta AP-01-034-017-026/010253
(POTRAKONDA) 		0201034000NRG25160520242012422 16/05/2024 sarojini 0201034WL039413 sarojini 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225360897 MRS TEMBURU SAROJINI STATE BANK OF INDIA(508548)
245 Sompeta AP-01-034-017-026/010271
(POTRAKONDA) 		0201034000NRG25160520242012423 16/05/2024 Seshamma 0201034WL039413 Seshamma 00415 SBIN0002695 801 801 Processed 22/05/2024 4225361380 KURMAPU SESHAMMA UNION BANK OF INDIA(508500)
246 Sompeta AP-01-034-017-026/010274
(POTRAKONDA) 		0201034000NRG25160520242012424 16/05/2024 Besi Hanumantu Rao 0201034WL039413 Besi Hanumantu Rao 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361332 MR HANUMANTHA RAO BESI STATE BANK OF INDIA(508548)
247 Sompeta AP-01-034-017-026/010275
(POTRAKONDA) 		0201034000NRG25160520242012425 16/05/2024 Tulasamma 0201034WL039413 Tulasamma 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225361497 MRS TULASAMMA KAYALA STATE BANK OF INDIA(508548)
248 Sompeta AP-01-034-017-026/010277
(POTRAKONDA) 		0201034000NRG25160520242012426 16/05/2024 saraswati 0201034WL039413 saraswati 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225360919 MRS GONIYA SARASWATHI STATE BANK OF INDIA(508548)
249 Sompeta AP-01-034-017-026/010278
(POTRAKONDA) 		0201034000NRG25160520242012428 16/05/2024 Syamasundararao 0201034WL039413 Syamasundararao 00415 SBIN0002695 801 801 Processed 22/05/2024 4225361335 SYAMASUNDARA RAO KONITHERI STATE BANK OF INDIA(508548)
250 Sompeta AP-01-034-017-026/010283
(POTRAKONDA) 		0201034000NRG25160520242012430 16/05/2024 Jayalakshmi 0201034WL039413 Jayalakshmi 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225361505 PINNINTI ADINARAYANA PINNINTI JAYALAXMI STATE BANK OF INDIA(508548)
251 Sompeta AP-01-034-017-026/010285
(POTRAKONDA) 		0201034000NRG25160520242012432 16/05/2024 Rajeswari 0201034WL039413 Rajeswari 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361382 PONGULA RAJESWARI PSYAM STATE BANK OF INDIA(508548)
252 Sompeta AP-01-034-017-026/010293
(POTRAKONDA) 		0201034000NRG25160520242012433 16/05/2024 Regala Dilleswararao 0201034WL039413 Regala Dilleswararao 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361384 MR REGALA DILLESWARARAO STATE BANK OF INDIA(508548)
253 Sompeta AP-01-034-017-026/010302
(POTRAKONDA) 		0201034000NRG25160520242012434 16/05/2024 JAYA TAAGARANI 0201034WL039413 JAYA TAAGARANI 00415 SBIN0002695 1335 1335 Rejected 22/05/2024 4225361387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Sompeta AP-01-034-017-026/010336
(POTRAKONDA) 		0201034000NRG25160520242012441 16/05/2024 Neelamma 0201034WL039413 Neelamma 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361500 MRS NEELAVATHI UDAYANA STATE BANK OF INDIA(508548)
255 Sompeta AP-01-034-017-026/010342
(POTRAKONDA) 		0201034000NRG25160520242012442 16/05/2024 Dhanalakshmi 0201034WL039413 Dhanalakshmi 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225361378 MRS DHANALAXMI CHENNA STATE BANK OF INDIA(508548)
256 Sompeta AP-01-034-017-026/010344
(POTRAKONDA) 		0201034000NRG25160520242012444 16/05/2024 Lakshmi 0201034WL039413 Lakshmi 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361383 MS BESI LAKSHMI STATE BANK OF INDIA(508548)
257 Sompeta AP-01-034-017-026/010353
(POTRAKONDA) 		0201034000NRG25160520242012445 16/05/2024 Damayanti 0201034WL039413 Damayanti 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225361408 MRS DAMAYANTHI KOLLANA STATE BANK OF INDIA(508548)
258 Sompeta AP-01-034-017-026/010356
(POTRAKONDA) 		0201034000NRG25160520242012448 16/05/2024 Narayana rao 0201034WL039413 Narayana rao 00415 SBIN0002695 801 801 Processed 22/05/2024 4225361340 MR BESI NARAYANA RAO STATE BANK OF INDIA(508548)
259 Sompeta AP-01-034-017-026/010362
(POTRAKONDA) 		0201034000NRG25160520242012449 16/05/2024 Nirmala Regala 0201034WL039413 Nirmala Regala 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225361242 MRS NIRMALA REGALA STATE BANK OF INDIA(508548)
260 Sompeta AP-01-034-017-026/010378
(POTRAKONDA) 		0201034000NRG25160520242012452 16/05/2024 Kavita 0201034WL039413 Kavita 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225361392 KAYALA KAVITHA UNION BANK OF INDIA(508500)
261 Sompeta AP-01-034-017-026/010382
(POTRAKONDA) 		0201034000NRG25160520242012453 16/05/2024 Appana 0201034WL039413 Appana 00415 SBIN0002695 801 801 Processed 22/05/2024 4225360950 MR PUSHPA JARU STATE BANK OF INDIA(508548)
262 Sompeta AP-01-034-017-026/010399
(POTRAKONDA) 		0201034000NRG25160520242012456 16/05/2024 Janikamma 0201034WL039413 Janikamma 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225361239 MRS JANAKAMMA AGGUNNA STATE BANK OF INDIA(508548)
263 Sompeta AP-01-034-017-026/010402
(POTRAKONDA) 		0201034000NRG25160520242012457 16/05/2024 MOHINI 0201034WL039413 MOHINI 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225360909 MRS MOHINI POTTI STATE BANK OF INDIA(508548)
264 Sompeta AP-01-034-017-026/010404
(POTRAKONDA) 		0201034000NRG25160520242012459 16/05/2024 krishnamurthi 0201034WL039413 krishnamurthi 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361333 KRISHNA MURTY BURADA STATE BANK OF INDIA(508548)
265 Sompeta AP-01-034-017-026/010404
(POTRAKONDA) 		0201034000NRG25160520242012458 16/05/2024 laxmi 0201034WL039413 laxmi 00415 SBIN0002695 801 801 Processed 22/05/2024 4225361240 MRS LAXMI BURADA STATE BANK OF INDIA(508548)
266 Sompeta AP-01-034-017-026/010406
(POTRAKONDA) 		0201034000NRG25160520242012460 16/05/2024 santa rao 0201034WL039413 santa rao 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361548 MR UDAYANA SANTA RAO STATE BANK OF INDIA(508548)
267 Sompeta AP-01-034-017-026/010419
(POTRAKONDA) 		0201034000NRG25160520242012462 16/05/2024 deepika 0201034WL039413 deepika 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225361236 MRS DEEPIKA VATTIKULLA STATE BANK OF INDIA(508548)
268 Sompeta AP-01-034-017-026/010429
(POTRAKONDA) 		0201034000NRG25160520242012463 16/05/2024 HEMALATHA 0201034WL039413 HEMALATHA 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225361267 MRS HEMALATHA GEDELA STATE BANK OF INDIA(508548)
269 Sompeta AP-01-034-017-026/010433
(POTRAKONDA) 		0201034000NRG25160520242012466 16/05/2024 Javvadi Dhanalaxmi 0201034WL039413 Javvadi Dhanalaxmi 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225360948 MRS JAVVADI DHANALAXMI STATE BANK OF INDIA(508548)
270 Sompeta AP-01-034-017-026/010438
(POTRAKONDA) 		0201034000NRG25160520242012467 16/05/2024 Hemalatha 0201034WL039413 Hemalatha 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361371 MRS BURADA HEMALATHA STATE BANK OF INDIA(508548)
271 Sompeta AP-01-034-017-026/010439
(POTRAKONDA) 		0201034000NRG25160520242012468 16/05/2024 Hemalatha 0201034WL039413 Hemalatha 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361381 MS CHELLURI HEMALATHA STATE BANK OF INDIA(508548)
272 Sompeta AP-01-034-017-026/010440
(POTRAKONDA) 		0201034000NRG25160520242012469 16/05/2024 Hanumath Rao 0201034WL039413 Hanumath Rao 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225360959 MR HANUMANTHA RAO KADAGALA STATE BANK OF INDIA(508548)
273 Sompeta AP-01-034-017-026/010443
(POTRAKONDA) 		0201034000NRG25160520242012471 16/05/2024 Diveswari 0201034WL039413 Diveswari 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361374 MRS KADAGALA DIVESWARI STATE BANK OF INDIA(508548)
274 Sompeta AP-01-034-017-026/010449
(POTRAKONDA) 		0201034000NRG25160520242012474 16/05/2024 Someswar Rao 0201034WL039413 Someswar Rao 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361286 MR KURMAPU SOMESHWAR RAO STATE BANK OF INDIA(508548)
275 Sompeta AP-01-034-017-026/010449
(POTRAKONDA) 		0201034000NRG25160520242012473 16/05/2024 Yasoda 0201034WL039413 Yasoda 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361259 MRS KURMAPU YASHODA STATE BANK OF INDIA(508548)
276 Sompeta AP-01-034-017-026/010457
(POTRAKONDA) 		0201034000NRG25160520242012477 16/05/2024 Balamma 0201034WL039413 Balamma 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225361406 MS KUDALLA BALAMMA STATE BANK OF INDIA(508548)
277 Sompeta AP-01-034-017-026/010473
(POTRAKONDA) 		0201034000NRG25160520242012481 16/05/2024 dhanalashmi 0201034WL039413 dhanalashmi 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225361291 MR DHANALAKSHMI REGALA STATE BANK OF INDIA(508548)
278 Sompeta AP-01-034-017-026/010474
(POTRAKONDA) 		0201034000NRG25160520242012483 16/05/2024 kodandarao 0201034WL039413 kodandarao 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225360899 MR KODANDA RAO CHELLURI STATE BANK OF INDIA(508548)
279 Sompeta AP-01-034-017-026/010487
(POTRAKONDA) 		0201034000NRG25160520242012485 16/05/2024 PUSHPANJALI 0201034WL039413 PUSHPANJALI 00415 SBIN0002695 1068 1068 Processed 22/05/2024 4225361551 Mrs BILLINGI PUSHPHANJALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
280 Sompeta AP-01-034-017-026/010490
(POTRAKONDA) 		0201034000NRG25160520242012487 16/05/2024 Damayanthi 0201034WL039413 Damayanthi 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361495 MRS DAMAYANTHI TEMBURU STATE BANK OF INDIA(508548)
281 Sompeta AP-01-034-017-026/010491
(POTRAKONDA) 		0201034000NRG25160520242012488 16/05/2024 laxmi 0201034WL039413 laxmi 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225361393 MS NALLA LAKSHMI STATE BANK OF INDIA(508548)
282 Sompeta AP-01-034-017-026/010505
(POTRAKONDA) 		0201034000NRG25160520242012490 16/05/2024 hemalatha 0201034WL039413 hemalatha 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225360887 PALLI HEMALATHA UNION BANK OF INDIA(508500)
283 Sompeta AP-01-034-017-026/10549
(POTRAKONDA) 		0201034000NRG25160520242012493 16/05/2024 Kunitheeru Roja 0201034WL039413 Kunitheeru Roja 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225360933 MISS PINNINTI ROJA STATE BANK OF INDIA(508548)
284 Sompeta AP-01-034-017-026/10558
(POTRAKONDA) 		0201034000NRG25160520242012494 16/05/2024 Konki Kavitha 0201034WL039413 Konki Kavitha 00415 SBIN0002695 267 267 Processed 22/05/2024 4225360951 MRS KONKI KAVITHA STATE BANK OF INDIA(508548)
285 Sompeta AP-01-034-017-026/10559
(POTRAKONDA) 		0201034000NRG25160520242012495 16/05/2024 Gokarla Bharathi 0201034WL039413 Gokarla Bharathi 00415 SBIN0002695 1335 1335 Processed 22/05/2024 4225360947 MRS BHARATHI GORAKALA STATE BANK OF INDIA(508548)
286 Sompeta AP-01-034-018-027/010002
(TURAKASASANAM) 		0201034000NRG25160520242021602 16/05/2024 Vajramu 0201034WL039566 Vajramu 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361585 Mrs Bairedla Vajramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Sompeta AP-01-034-018-027/010003
(TURAKASASANAM) 		0201034000NRG25160520242021603 16/05/2024 Dalamma 0201034WL039566 Dalamma 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361538 MR DUGGANA ADINARAYANA STATE BANK OF INDIA(508548)
288 Sompeta AP-01-034-018-027/010013
(TURAKASASANAM) 		0201034000NRG25160520242021605 16/05/2024 Jayasuda 0201034WL039566 Jayasuda 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361561 Mrs BANJU JAYASUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Sompeta AP-01-034-018-027/010018
(TURAKASASANAM) 		0201034000NRG25160520242021606 16/05/2024 Ventakamma 0201034WL039566 Ventakamma 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361521 Mrs MAMIDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Sompeta AP-01-034-018-027/010025
(TURAKASASANAM) 		0201034000NRG25160520242021607 16/05/2024 Punyavati 0201034WL039566 Punyavati 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361575 Mrs Burle Punyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Sompeta AP-01-034-018-027/010037
(TURAKASASANAM) 		0201034000NRG25160520242021609 16/05/2024 Brundavati 0201034WL039566 Brundavati 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361562 MRS BRUNDAVATHI MAMIDI STATE BANK OF INDIA(508548)
292 Sompeta AP-01-034-018-027/010041
(TURAKASASANAM) 		0201034000NRG25160520242021611 16/05/2024 Dalamma 0201034WL039566 Dalamma 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361560 Mrs Burla Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Sompeta AP-01-034-018-027/010073
(TURAKASASANAM) 		0201034000NRG25160520242021619 16/05/2024 laxmi 0201034WL039566 laxmi 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361370 Mrs ALLADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Sompeta AP-01-034-018-027/010074
(TURAKASASANAM) 		0201034000NRG25160520242021620 16/05/2024 Savitri 0201034WL039566 Savitri 00415 SBIN0002695 1148 1148 Processed 22/05/2024 4225361586 Mrs RELLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Sompeta AP-01-034-018-027/010079
(TURAKASASANAM) 		0201034000NRG25160520242021623 16/05/2024 Savitri 0201034WL039566 Savitri 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361632 Mrs Mandala Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Sompeta AP-01-034-018-027/010084
(TURAKASASANAM) 		0201034000NRG25160520242021626 16/05/2024 Janaki 0201034WL039566 Janaki 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361388 MRS TADAKA JANAKI STATE BANK OF INDIA(508548)
297 Sompeta AP-01-034-018-027/010088
(TURAKASASANAM) 		0201034000NRG25160520242021629 16/05/2024 Saraswati 0201034WL039566 Saraswati 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361577 MRS SARASWATHI MAMIDI STATE BANK OF INDIA(508548)
298 Sompeta AP-01-034-018-027/010089
(TURAKASASANAM) 		0201034000NRG25160520242021630 16/05/2024 Papamma 0201034WL039566 Papamma 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361631 Mrs Rella Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Sompeta AP-01-034-018-027/010107
(TURAKASASANAM) 		0201034000NRG25160520242021632 16/05/2024 Mohini 0201034WL039566 Mohini 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361518 Mrs MAMIDI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Sompeta AP-01-034-018-027/010112
(TURAKASASANAM) 		0201034000NRG25160520242021633 16/05/2024 Krishnaveni 0201034WL039566 Krishnaveni 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361563 MRS KRISHNAVENI ALLADA STATE BANK OF INDIA(508548)
301 Sompeta AP-01-034-018-027/010117
(TURAKASASANAM) 		0201034000NRG25160520242021635 16/05/2024 Lakshimamma 0201034WL039566 Lakshimamma 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361582 MRS LAKSHMAMMA RELLA STATE BANK OF INDIA(508548)
302 Sompeta AP-01-034-018-027/010127
(TURAKASASANAM) 		0201034000NRG25160520242021636 16/05/2024 Dillamma 0201034WL039566 Dillamma 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361204 Mrs Burla Dillemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Sompeta AP-01-034-018-027/010130
(TURAKASASANAM) 		0201034000NRG25160520242021637 16/05/2024 ANUSHA 0201034WL039566 ANUSHA 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361372 Mrs BURLA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Sompeta AP-01-034-018-027/010132
(TURAKASASANAM) 		0201034000NRG25160520242021638 16/05/2024 Sarada 0201034WL039566 Sarada 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361589 Mrs Burle Sharwani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Sompeta AP-01-034-018-027/010134
(TURAKASASANAM) 		0201034000NRG25160520242021639 16/05/2024 Vanajakshi 0201034WL039566 Vanajakshi 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361588 RELLA VANAJAKSHI CANARA BANK(508532)
306 Sompeta AP-01-034-018-027/010135
(TURAKASASANAM) 		0201034000NRG25160520242021640 16/05/2024 Rajeswari 0201034WL039566 Rajeswari 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225360883 MRS RAJESWARI BURLA STATE BANK OF INDIA(508548)
307 Sompeta AP-01-034-018-027/010136
(TURAKASASANAM) 		0201034000NRG25160520242021642 16/05/2024 Yarramma 0201034WL039566 Yarramma 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361587 Mrs Kovvuru Yarramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Sompeta AP-01-034-018-027/010137
(TURAKASASANAM) 		0201034000NRG25160520242021643 16/05/2024 Missamma 0201034WL039566 Missamma 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361514 Mrs KOLLA MISSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Sompeta AP-01-034-018-027/010139
(TURAKASASANAM) 		0201034000NRG25160520242021644 16/05/2024 Jhanshi 0201034WL039566 Jhanshi 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361590 Mrs Rella Jhansi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Sompeta AP-01-034-018-027/010146
(TURAKASASANAM) 		0201034000NRG25160520242021646 16/05/2024 Damayanti 0201034WL039566 Damayanti 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361576 Mrs Burla Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Sompeta AP-01-034-018-027/010150
(TURAKASASANAM) 		0201034000NRG25160520242021647 16/05/2024 Lolamma 0201034WL039566 Lolamma 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361583 Mrs INTIVENUKA LOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Sompeta AP-01-034-018-027/010159
(TURAKASASANAM) 		0201034000NRG25160520242021649 16/05/2024 gasamma 0201034WL039566 gasamma 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361584 Mrs BARLA GASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Sompeta AP-01-034-018-028/010003
(TURAKASASANAM) 		0201034000NRG25160520242021658 16/05/2024 Viswanadham 0201034WL039566 Viswanadham 00415 SBIN0002695 1148 1148 Processed 22/05/2024 4225361223 Mr KAVITI VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Sompeta AP-01-034-018-028/010004
(TURAKASASANAM) 		0201034000NRG25160520242021659 16/05/2024 Damayanti 0201034WL039566 Damayanti 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361437 PAILA DAMAYANTI UNION BANK OF INDIA(508500)
315 Sompeta AP-01-034-018-028/010008
(TURAKASASANAM) 		0201034000NRG25160520242021660 16/05/2024 Sarada 0201034WL039566 Sarada 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361476 Mrs SAMPATHI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Sompeta AP-01-034-018-028/010009
(TURAKASASANAM) 		0201034000NRG25160520242021661 16/05/2024 Ganga Rao 0201034WL039566 Ganga Rao 00415 SBIN0002695 1148 1148 Processed 22/05/2024 4225361536 Mr VEDULLA GANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Sompeta AP-01-034-018-028/010017
(TURAKASASANAM) 		0201034000NRG25160520242021663 16/05/2024 Dravupati 0201034WL039566 Dravupati 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361439 Mrs MULA DROUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Sompeta AP-01-034-018-028/010019
(TURAKASASANAM) 		0201034000NRG25160520242021664 16/05/2024 Chadramma 0201034WL039566 Chadramma 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361471 MRS CHANDRAMMA NARTU STATE BANK OF INDIA(508548)
319 Sompeta AP-01-034-018-028/010027
(TURAKASASANAM) 		0201034000NRG25160520242021666 16/05/2024 Sumdaramma 0201034WL039566 Sumdaramma 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361435 Mrs THEMBURU SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Sompeta AP-01-034-018-028/010030
(TURAKASASANAM) 		0201034000NRG25160520242021667 16/05/2024 Krishna Rao 0201034WL039566 Krishna Rao 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361436 Mr KAASI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Sompeta AP-01-034-018-028/010051
(TURAKASASANAM) 		0201034000NRG25160520242021669 16/05/2024 Vaiyajayanti 0201034WL039566 Vaiyajayanti 00415 SBIN0002695 1148 1148 Processed 22/05/2024 4225361472 Mrs MULA VAIJAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Sompeta AP-01-034-018-028/010053
(TURAKASASANAM) 		0201034000NRG25160520242021672 16/05/2024 Gopamma 0201034WL039566 Gopamma 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361268 Mrs NAGIRI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Sompeta AP-01-034-018-028/010097
(TURAKASASANAM) 		0201034000NRG25160520242021676 16/05/2024 Punyavati 0201034WL039566 Punyavati 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361440 MRS PUNYAVATHI MAMIDI STATE BANK OF INDIA(508548)
324 Sompeta AP-01-034-018-028/010099
(TURAKASASANAM) 		0201034000NRG25160520242021677 16/05/2024 Yashoda 0201034WL039566 Yashoda 00415 SBIN0002695 1148 1148 Processed 22/05/2024 4225360873 Mrs VEDULLA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Sompeta AP-01-034-018-028/010117
(TURAKASASANAM) 		0201034000NRG25160520242021679 16/05/2024 Nagamma 0201034WL039566 Nagamma 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361431 Mrs M Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Sompeta AP-01-034-018-028/010118
(TURAKASASANAM) 		0201034000NRG25160520242021680 16/05/2024 Parvati 0201034WL039566 Parvati 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361473 Mrs MADDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Sompeta AP-01-034-018-028/010129
(TURAKASASANAM) 		0201034000NRG25160520242021682 16/05/2024 Neelamma 0201034WL039566 Neelamma 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361341 MRS NEELAMMA KARRI STATE BANK OF INDIA(508548)
328 Sompeta AP-01-034-018-028/010133
(TURAKASASANAM) 		0201034000NRG25160520242021683 16/05/2024 Ksatraveni 0201034WL039566 Ksatraveni 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361334 Mrs GUNTA KSHETRAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Sompeta AP-01-034-018-028/010141
(TURAKASASANAM) 		0201034000NRG25160520242021686 16/05/2024 Kodandarao 0201034WL039566 Kodandarao 00415 SBIN0002695 1148 1148 Processed 22/05/2024 4225361203 Mr MULA KODANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Sompeta AP-01-034-018-028/010145
(TURAKASASANAM) 		0201034000NRG25160520242021688 16/05/2024 Chemchanna 0201034WL039566 Chemchanna 00415 SBIN0002695 574 574 Processed 22/05/2024 4225361474 Mrs MULA CHENCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Sompeta AP-01-034-018-028/010153
(TURAKASASANAM) 		0201034000NRG25160520242021689 16/05/2024 Adhilakshmi 0201034WL039566 Adhilakshmi 00415 SBIN0002695 861 861 Processed 22/05/2024 4225361645 MRS ADILAKSHMI RATTI STATE BANK OF INDIA(508548)
332 Sompeta AP-01-034-018-028/010160
(TURAKASASANAM) 		0201034000NRG25160520242021691 16/05/2024 Javahallar 0201034WL039566 Javahallar 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361432 Mr DUVVADA JAVAGARLAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Sompeta AP-01-034-018-028/010173
(TURAKASASANAM) 		0201034000NRG25160520242021695 16/05/2024 Krishnaveni 0201034WL039566 Krishnaveni 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361534 Krishnaveni Mula Mula GENERAL POST OFFICE(607245)
334 Sompeta AP-01-034-018-028/010175
(TURAKASASANAM) 		0201034000NRG25160520242021696 16/05/2024 Lakshmimma 0201034WL039566 Lakshmimma 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361434 Mrs TEKU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Sompeta AP-01-034-018-028/010217
(TURAKASASANAM) 		0201034000NRG25160520242021709 16/05/2024 Urvasi 0201034WL039566 Urvasi 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361533 Mrs REYYI URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Sompeta AP-01-034-018-028/010219
(TURAKASASANAM) 		0201034000NRG25160520242021710 16/05/2024 Rupa 0201034WL039566 Rupa 00415 SBIN0002695 1148 1148 Processed 22/05/2024 4225361475 POLARPU RUPAVATHI UNION BANK OF INDIA(508500)
337 Sompeta AP-01-034-018-028/010220
(TURAKASASANAM) 		0201034000NRG25160520242021711 16/05/2024 Vasanta 0201034WL039566 Vasanta 00415 SBIN0002695 861 861 Processed 22/05/2024 4225361354 Mrs MADDU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Sompeta AP-01-034-018-028/010229
(TURAKASASANAM) 		0201034000NRG25160520242021713 16/05/2024 Babu Rao 0201034WL039566 Babu Rao 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361433 Mr NEYYALA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Sompeta AP-01-034-018-028/010229
(TURAKASASANAM) 		0201034000NRG25160520242021714 16/05/2024 Sailaja 0201034WL039566 Sailaja 00415 SBIN0002695 1435 1435 Processed 22/05/2024 4225361365 Mrs NEYYILA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Sompeta AP-01-034-018-028/010248
(TURAKASASANAM) 		0201034000NRG25160520242021718 16/05/2024 Krishna Veni 0201034WL039566 Krishna Veni 00415 SBIN0002695 861 861 Processed 22/05/2024 4225361404 Mrs VEDULLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Sompeta AP-01-034-018-028/010262
(TURAKASASANAM) 		0201034000NRG25160520242021725 16/05/2024 savitri 0201034WL039566 savitri 00415 SBIN0002695 1148 1148 Processed 22/05/2024 4225360877 Mrs DUVVADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Sompeta AP-01-034-020-030/010019
(GOLLAVOORU) 		0201034000NRG25160520242030220 16/05/2024 Balamma 0201034WL039763 Balamma 00415 SBIN0002695 1800 1800 Processed 22/05/2024 4225361369 MISS DUNNA LAXMAMMA STATE BANK OF INDIA(508548)
343 Sompeta AP-01-034-020-031/010042
(GOLLAVOORU) 		0201034000NRG25160520242030636 16/05/2024 Lachayya 0201034WL039766 Lachayya 00415 SBIN0002695 1800 1800 Processed 22/05/2024 4225360926 MR LATCHAYYA KOLLI STATE BANK OF INDIA(508548)
344 Sompeta AP-01-034-020-031/10380
(GOLLAVOORU) 		0201034000NRG25160520242030028 16/05/2024 Ippili Kamala 0201034WL039761 Ippili Kamala 00415 SBIN0002695 1800 1800 Processed 22/05/2024 4225360943 MRS KAMALA IPPILI STATE BANK OF INDIA(508548)
SubTotal 270720 270720
345 Sompeta AP-01-034-017-025/10557
(POTRAKONDA) 		0201034000NRG25160520242015336 16/05/2024 Munjeti Geetha 0201034WL039452 Munjeti Geetha 00415 SBIN0003121 1329 1329 Processed 22/05/2024 4225360953 MISS DUVVU GEETHA STATE BANK OF INDIA(508548)
346 Sompeta AP-01-034-017-026/010306
(POTRAKONDA) 		0201034000NRG25160520242012436 16/05/2024 Jankudi Butchi babu 0201034WL039413 Jankudi Butchi babu 00415 SBIN0003121 1335 1335 Processed 22/05/2024 4225360925 MR JANKUDU BUCHAYYA STATE BANK OF INDIA(508548)
347 Sompeta AP-01-034-017-026/010354
(POTRAKONDA) 		0201034000NRG25160520242012446 16/05/2024 Janakamma 0201034WL039413 Janakamma 00415 SBIN0003121 1335 1335 Processed 22/05/2024 4225361496 MRS VISWANANI JANAKAMMA STATE BANK OF INDIA(508548)
348 Sompeta AP-01-034-017-026/010489
(POTRAKONDA) 		0201034000NRG25160520242012486 16/05/2024 Sudhana Rao 0201034WL039413 Sudhana Rao 00415 SBIN0003121 801 801 Processed 22/05/2024 4225360891 MR ROWTHU SUDHANA RAO STATE BANK OF INDIA(508548)
349 Sompeta AP-01-034-018-027/010007
(TURAKASASANAM) 		0201034000NRG25160520242021604 16/05/2024 Sobarani 0201034WL039566 Sobarani 00415 SBIN0003121 1435 1435 Processed 22/05/2024 4225361519 Mrs Gangitla Sobharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Sompeta AP-01-034-018-027/010030
(TURAKASASANAM) 		0201034000NRG25160520242021608 16/05/2024 Lolamma 0201034WL039566 Lolamma 00415 SBIN0003121 1435 1435 Processed 22/05/2024 4225361296 Mrs Gangitla Lolamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7670 7670
351 Sompeta AP-01-034-017-025/010010
(POTRAKONDA) 		0201034000NRG25160520242015251 16/05/2024 padmavathi 0201034WL039452 padmavathi 00415 SBIN0008488 1329 1329 Processed 22/05/2024 4225361359 MRS ROUTU PADMAVATHI STATE BANK OF INDIA(508548)
352 Sompeta AP-01-034-017-025/010112
(POTRAKONDA) 		0201034000NRG25160520242015290 16/05/2024 Bharati 0201034WL039452 Bharati 00415 SBIN0008488 1329 1329 Processed 22/05/2024 4225361607 Mrs RAUTHU BHARATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
353 Sompeta AP-01-034-017-025/010119
(POTRAKONDA) 		0201034000NRG25160520242015293 16/05/2024 Jamuna 0201034WL039452 Jamuna 00415 SBIN0008488 797 797 Processed 22/05/2024 4225361400 SILAGANA JAMUNA UNION BANK OF INDIA(508500)
354 Sompeta AP-01-034-017-025/010157
(POTRAKONDA) 		0201034000NRG25160520242015307 16/05/2024 Kousalya 0201034WL039452 Kousalya 00415 SBIN0008488 1329 1329 Processed 22/05/2024 4225361367 MRS KAUSAILYA NAGA STATE BANK OF INDIA(508548)
355 Sompeta AP-01-034-017-025/10555
(POTRAKONDA) 		0201034000NRG25160520242015335 16/05/2024 Naga Sujatha 0201034WL039452 Naga Sujatha 00415 SBIN0008488 1329 1329 Processed 22/05/2024 4225360932 SURJYAMANI SETHI BANK OF INDIA(508505)
356 Sompeta AP-01-034-017-026/010486
(POTRAKONDA) 		0201034000NRG25160520242015338 16/05/2024 dhanasri 0201034WL039452 dhanasri 00415 SBIN0008488 1329 1329 Processed 22/05/2024 4225361573 MISS DUVVU DHANASRI STATE BANK OF INDIA(508548)
357 Sompeta AP-01-034-017-026/010486
(POTRAKONDA) 		0201034000NRG25160520242015337 16/05/2024 yugandhar rao 0201034WL039452 yugandhar rao 00415 SBIN0008488 1329 1329 Processed 22/05/2024 4225360961 MR DUVVU YUGANDHARARAO STATE BANK OF INDIA(508548)
358 Sompeta AP-01-034-018-028/010212
(TURAKASASANAM) 		0201034000NRG25160520242021707 16/05/2024 pushpa 0201034WL039566 pushpa 00415 SBIN0008488 1435 1435 Processed 22/05/2024 4225361438 KARRI PUSPA UNION BANK OF INDIA(508500)
SubTotal 10206 10206
359 Sompeta AP-01-034-018-028/010168
(TURAKASASANAM) 		0201034000NRG25160520242021694 16/05/2024 Tulasi 0201034WL039566 Tulasi 00415 SBIN0015307 1148 1148 Processed 22/05/2024 4225361350 Mrs KARRI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1148 1148
360 Sompeta AP-01-034-007-012/010034
(ZINKIBHADRA) 		0201034000NRG25160520242002392 16/05/2024 Savasvati 0201034WL039166 Savasvati 00415 SBIN0021312 1200 1200 Processed 22/05/2024 4225361222 MR TELUKALA SARASWATHI STATE BANK OF INDIA(508548)
361 Sompeta AP-01-034-007-012/010285
(ZINKIBHADRA) 		0201034000NRG25160520242002436 16/05/2024 Suneeta 0201034WL039166 Suneeta 00415 SBIN0021312 1200 1200 Processed 22/05/2024 4225361629 MRS JINAGA SUNEETA STATE BANK OF INDIA(508548)
362 Sompeta AP-01-034-009-017/010143
(BENKILI) 		0201034000NRG25160520242006274 16/05/2024 Janakirao 0201034WL039242 Janakirao 00415 SBIN0021312 1200 1200 Processed 22/05/2024 4225360859 MR JANAKI RAO MADDU STATE BANK OF INDIA(508548)
363 Sompeta AP-01-034-018-028/010176
(TURAKASASANAM) 		0201034000NRG25160520242021697 16/05/2024 Nomulamma 0201034WL039566 Nomulamma 00415 SBIN0021312 1435 1435 Processed 22/05/2024 4225361442 Mrs REYYI NOMULAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5035 5035
364 Sompeta AP-01-034-007-012/010003
(ZINKIBHADRA) 		0201034000NRG25160520241999252 16/05/2024 Ravanamma 0201034WL039110 Ravanamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361042 TORASI RAMANAMMA UNION BANK OF INDIA(508500)
365 Sompeta AP-01-034-007-012/010004
(ZINKIBHADRA) 		0201034000NRG25160520242002383 16/05/2024 Chandaravati 0201034WL039166 Chandaravati 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361083 TAMADA CHANDRAVATHI UNION BANK OF INDIA(508500)
366 Sompeta AP-01-034-007-012/010007
(ZINKIBHADRA) 		0201034000NRG25160520242002385 16/05/2024 Sarojini 0201034WL039166 Sarojini 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361074 HEMALA SAROJINI UNION BANK OF INDIA(508500)
367 Sompeta AP-01-034-007-012/010010
(ZINKIBHADRA) 		0201034000NRG25160520242002386 16/05/2024 Krishana Rao 0201034WL039166 Krishana Rao 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361153 TAMADA KRISHARAO UNION BANK OF INDIA(508500)
368 Sompeta AP-01-034-007-012/010017
(ZINKIBHADRA) 		0201034000NRG25160520241999254 16/05/2024 Chadravati 0201034WL039110 Chadravati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361117 TAMADA CHANDRAVATHI UNION BANK OF INDIA(508500)
369 Sompeta AP-01-034-007-012/010024
(ZINKIBHADRA) 		0201034000NRG25160520242002388 16/05/2024 Nagaveni 0201034WL039166 Nagaveni 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361154 BALLA NAGAVENI UNION BANK OF INDIA(508500)
370 Sompeta AP-01-034-007-012/010026
(ZINKIBHADRA) 		0201034000NRG25160520242002390 16/05/2024 Saravani 0201034WL039166 Saravani 00468 UBIN0805114 900 900 Processed 22/05/2024 4225360979 TELUKULA SARAVENI UNION BANK OF INDIA(508500)
371 Sompeta AP-01-034-007-012/010032
(ZINKIBHADRA) 		0201034000NRG25160520242002391 16/05/2024 Savitri 0201034WL039166 Savitri 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361056 BALLA SAVITRI UNION BANK OF INDIA(508500)
372 Sompeta AP-01-034-007-012/010037
(ZINKIBHADRA) 		0201034000NRG25160520242002393 16/05/2024 Manjula 0201034WL039166 Manjula 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361054 TELUKULA MANJULA UNION BANK OF INDIA(508500)
373 Sompeta AP-01-034-007-012/010039
(ZINKIBHADRA) 		0201034000NRG25160520242002394 16/05/2024 Mahalakshmi 0201034WL039166 Mahalakshmi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361057 NYYYILA MAHALAXMI UNION BANK OF INDIA(508500)
374 Sompeta AP-01-034-007-012/010041
(ZINKIBHADRA) 		0201034000NRG25160520242002395 16/05/2024 Someswari 0201034WL039166 Someswari 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361130 MAMIDIPALLI SOMESWARI UNION BANK OF INDIA(508500)
375 Sompeta AP-01-034-007-012/010056
(ZINKIBHADRA) 		0201034000NRG25160520241999255 16/05/2024 Madhavarao 0201034WL039110 Madhavarao 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361157 Mr Nati Madhavarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Sompeta AP-01-034-007-012/010057
(ZINKIBHADRA) 		0201034000NRG25160520242002397 16/05/2024 Tulasamma 0201034WL039166 Tulasamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361048 TAMADA TULASAMMA UNION BANK OF INDIA(508500)
377 Sompeta AP-01-034-007-012/010060
(ZINKIBHADRA) 		0201034000NRG25160520241999256 16/05/2024 Lolakshmi 0201034WL039110 Lolakshmi 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361055 TAMADA LOLAKSHI UNION BANK OF INDIA(508500)
378 Sompeta AP-01-034-007-012/010066
(ZINKIBHADRA) 		0201034000NRG25160520241999258 16/05/2024 Mutyalu 0201034WL039110 Mutyalu 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361095 Mrs MUTYALU TAMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Sompeta AP-01-034-007-012/010067
(ZINKIBHADRA) 		0201034000NRG25160520242002398 16/05/2024 Appalamma 0201034WL039166 Appalamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361146 THAMADA APPALAMMA UNION BANK OF INDIA(508500)
380 Sompeta AP-01-034-007-012/010069
(ZINKIBHADRA) 		0201034000NRG25160520242002399 16/05/2024 NEYYALA KAMALAMMA 0201034WL039166 NEYYALA KAMALAMMA 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361096 NEYYALA KAMALAMMA UNION BANK OF INDIA(508500)
381 Sompeta AP-01-034-007-012/010070
(ZINKIBHADRA) 		0201034000NRG25160520242002400 16/05/2024 Brudavati 0201034WL039166 Brudavati 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361053 TAMADA BRUNDAVATHI UNION BANK OF INDIA(508500)
382 Sompeta AP-01-034-007-012/010071
(ZINKIBHADRA) 		0201034000NRG25160520242002401 16/05/2024 Hemavati 0201034WL039166 Hemavati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361059 THALLA HEMAVATHI UNION BANK OF INDIA(508500)
383 Sompeta AP-01-034-007-012/010073
(ZINKIBHADRA) 		0201034000NRG25160520242002403 16/05/2024 Mohini 0201034WL039166 Mohini 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361133 Mrs TAMADA MOHINAMMA W O PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Sompeta AP-01-034-007-012/010087
(ZINKIBHADRA) 		0201034000NRG25160520242002407 16/05/2024 Saraswati 0201034WL039166 Saraswati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361036 SARASWATHI TAMADA UNION BANK OF INDIA(508500)
385 Sompeta AP-01-034-007-012/010088
(ZINKIBHADRA) 		0201034000NRG25160520242002408 16/05/2024 Narayanamma 0201034WL039166 Narayanamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361007 SIDDABATTILA NARAYANAMMA UNION BANK OF INDIA(508500)
386 Sompeta AP-01-034-007-012/010091
(ZINKIBHADRA) 		0201034000NRG25160520242002409 16/05/2024 Tejeswari 0201034WL039166 Tejeswari 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361122 THAMADA TEJAMMA UNION BANK OF INDIA(508500)
387 Sompeta AP-01-034-007-012/010095
(ZINKIBHADRA) 		0201034000NRG25160520242002412 16/05/2024 Ramanamma 0201034WL039166 Ramanamma 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361151 DUNNA RAVANAMMA UNION BANK OF INDIA(508500)
388 Sompeta AP-01-034-007-012/010097
(ZINKIBHADRA) 		0201034000NRG25160520242002414 16/05/2024 Kantamma 0201034WL039166 Kantamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360996 DUNNA KANTHAMMA UNION BANK OF INDIA(508500)
389 Sompeta AP-01-034-007-012/010098
(ZINKIBHADRA) 		0201034000NRG25160520242002416 16/05/2024 mohinamma 0201034WL039166 mohinamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361084 CHELLURU MOHINAMMA UNION BANK OF INDIA(508500)
390 Sompeta AP-01-034-007-012/010098
(ZINKIBHADRA) 		0201034000NRG25160520242002415 16/05/2024 Uravasi 0201034WL039166 Uravasi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361088 CHELLURU URVASI UNION BANK OF INDIA(508500)
391 Sompeta AP-01-034-007-012/010100
(ZINKIBHADRA) 		0201034000NRG25160520241999260 16/05/2024 Krishnaveni 0201034WL039110 Krishnaveni 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361061 VAGARANI KRISHNAVENI UNION BANK OF INDIA(508500)
392 Sompeta AP-01-034-007-012/010106
(ZINKIBHADRA) 		0201034000NRG25160520241999261 16/05/2024 Bharati 0201034WL039110 Bharati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360993 YALAMNCHI BHARATI UNION BANK OF INDIA(508500)
393 Sompeta AP-01-034-007-012/010121
(ZINKIBHADRA) 		0201034000NRG25160520242002417 16/05/2024 Punyavati 0201034WL039166 Punyavati 00468 UBIN0805114 900 900 Processed 22/05/2024 4225360978 CHILAKALAPUDI PUNYAVATHI UNION BANK OF INDIA(508500)
394 Sompeta AP-01-034-007-012/010146
(ZINKIBHADRA) 		0201034000NRG25160520242002418 16/05/2024 Varalakshmi 0201034WL039166 Varalakshmi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360969 Mrs PADALA VARALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
395 Sompeta AP-01-034-007-012/010162
(ZINKIBHADRA) 		0201034000NRG25160520242002419 16/05/2024 Harita 0201034WL039166 Harita 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361162 BUNGA HARITA UNION BANK OF INDIA(508500)
396 Sompeta AP-01-034-007-012/010164
(ZINKIBHADRA) 		0201034000NRG25160520241999264 16/05/2024 Padmavati 0201034WL039110 Padmavati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361026 PADMAVATHI RANGOI UNION BANK OF INDIA(508500)
397 Sompeta AP-01-034-007-012/010166
(ZINKIBHADRA) 		0201034000NRG25160520242002420 16/05/2024 Janaki 0201034WL039166 Janaki 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361093 TAMADA JANAKI UNION BANK OF INDIA(508500)
398 Sompeta AP-01-034-007-012/010180
(ZINKIBHADRA) 		0201034000NRG25160520242002421 16/05/2024 Jayamma 0201034WL039166 Jayamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361163 GOKITI JEJAMMA UNION BANK OF INDIA(508500)
399 Sompeta AP-01-034-007-012/010196
(ZINKIBHADRA) 		0201034000NRG25160520242002422 16/05/2024 Sarada 0201034WL039166 Sarada 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361126 TAMADA SHARADA UNION BANK OF INDIA(508500)
400 Sompeta AP-01-034-007-012/010197
(ZINKIBHADRA) 		0201034000NRG25160520242002423 16/05/2024 Lolakshi 0201034WL039166 Lolakshi 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361125 THAMADA LOLAKSHI UNION BANK OF INDIA(508500)
401 Sompeta AP-01-034-007-012/010198
(ZINKIBHADRA) 		0201034000NRG25160520242002424 16/05/2024 Damayanti 0201034WL039166 Damayanti 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361112 TAMADA DAMAYANTI UNION BANK OF INDIA(508500)
402 Sompeta AP-01-034-007-012/010199
(ZINKIBHADRA) 		0201034000NRG25160520242002425 16/05/2024 Tulasamma 0201034WL039166 Tulasamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361113 TAMADA TULASAMMA UNION BANK OF INDIA(508500)
403 Sompeta AP-01-034-007-012/010202
(ZINKIBHADRA) 		0201034000NRG25160520242002427 16/05/2024 Narayanamma 0201034WL039166 Narayanamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361023 NARAYANAMMA TAMADA UNION BANK OF INDIA(508500)
404 Sompeta AP-01-034-007-012/010204
(ZINKIBHADRA) 		0201034000NRG25160520242002428 16/05/2024 Sandya 0201034WL039166 Sandya 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361035 Mrs THAMADA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Sompeta AP-01-034-007-012/010205
(ZINKIBHADRA) 		0201034000NRG25160520242002429 16/05/2024 Jayamma 0201034WL039166 Jayamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361018 Mrs MALLENA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Sompeta AP-01-034-007-012/010210
(ZINKIBHADRA) 		0201034000NRG25160520242002430 16/05/2024 LALITHA 0201034WL039166 LALITHA 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361198 Mrs SABBANA LALITA CENTRAL BANK OF INDIA(607115)
407 Sompeta AP-01-034-007-012/010213
(ZINKIBHADRA) 		0201034000NRG25160520241999265 16/05/2024 Tarakamma 0201034WL039110 Tarakamma 00468 UBIN0805114 900 900 Processed 22/05/2024 4225360991 TELUKALA TARAKAMMA UNION BANK OF INDIA(508500)
408 Sompeta AP-01-034-007-012/010217
(ZINKIBHADRA) 		0201034000NRG25160520242002431 16/05/2024 Damayanti 0201034WL039166 Damayanti 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361017 KONAPALADAMAYANTHI UNION BANK OF INDIA(508500)
409 Sompeta AP-01-034-007-012/010233
(ZINKIBHADRA) 		0201034000NRG25160520241999268 16/05/2024 Adhilakshmi 0201034WL039110 Adhilakshmi 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361041 DUNNA ADHILAXMI UNION BANK OF INDIA(508500)
410 Sompeta AP-01-034-007-012/010234
(ZINKIBHADRA) 		0201034000NRG25160520242002432 16/05/2024 Vani 0201034WL039166 Vani 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361052 VANAMAMALA VANI UNION BANK OF INDIA(508500)
411 Sompeta AP-01-034-007-012/010241
(ZINKIBHADRA) 		0201034000NRG25160520241999269 16/05/2024 TAMADA SANGEETA 0201034WL039110 TAMADA SANGEETA 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361174 TAMADA SANGEETA UNION BANK OF INDIA(508500)
412 Sompeta AP-01-034-007-012/010247
(ZINKIBHADRA) 		0201034000NRG25160520242002433 16/05/2024 Parvati 0201034WL039166 Parvati 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361160 TAMADA PARVATHI UNION BANK OF INDIA(508500)
413 Sompeta AP-01-034-007-012/010253
(ZINKIBHADRA) 		0201034000NRG25160520242002435 16/05/2024 Savitri 0201034WL039166 Savitri 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361011 THAMADA SAVITRI HDFC BANK LTD(607152)
414 Sompeta AP-01-034-007-012/010254
(ZINKIBHADRA) 		0201034000NRG25160520241999270 16/05/2024 Janakamma 0201034WL039110 Janakamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360974 REYYI JANAKAMMA UNION BANK OF INDIA(508500)
415 Sompeta AP-01-034-007-012/010258
(ZINKIBHADRA) 		0201034000NRG25160520241999271 16/05/2024 Rupavati 0201034WL039110 Rupavati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360968 P RUPAVATI UNION BANK OF INDIA(508500)
416 Sompeta AP-01-034-007-012/010283
(ZINKIBHADRA) 		0201034000NRG25160520241999272 16/05/2024 Lakshmikanta 0201034WL039110 Lakshmikanta 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361030 LAXMIKANTA JINAGA UNION BANK OF INDIA(508500)
417 Sompeta AP-01-034-007-012/010286
(ZINKIBHADRA) 		0201034000NRG25160520242002437 16/05/2024 Vanajakshi 0201034WL039166 Vanajakshi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361008 PEDDAKOTA VANAJAKSHI UNION BANK OF INDIA(508500)
418 Sompeta AP-01-034-007-012/010306
(ZINKIBHADRA) 		0201034000NRG25160520242002438 16/05/2024 Dhanalakshmi 0201034WL039166 Dhanalakshmi 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361060 Mrs DHANALAKSHMI ALAMALAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Sompeta AP-01-034-007-012/010318
(ZINKIBHADRA) 		0201034000NRG25160520242002439 16/05/2024 Savitri 0201034WL039166 Savitri 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361022 SAVITRI BALLA UNION BANK OF INDIA(508500)
420 Sompeta AP-01-034-007-012/010328
(ZINKIBHADRA) 		0201034000NRG25160520242002440 16/05/2024 Nomulamma 0201034WL039166 Nomulamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361124 THAMADA NOMULAMMA UNION BANK OF INDIA(508500)
421 Sompeta AP-01-034-007-012/010338
(ZINKIBHADRA) 		0201034000NRG25160520242002441 16/05/2024 Veeramma 0201034WL039166 Veeramma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361066 YALAMANCHI VEERAMMA UNION BANK OF INDIA(508500)
422 Sompeta AP-01-034-007-012/010342
(ZINKIBHADRA) 		0201034000NRG25160520242002442 16/05/2024 Arudra 0201034WL039166 Arudra 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361134 THAMADA ARUDRAMMA UNION BANK OF INDIA(508500)
423 Sompeta AP-01-034-007-012/010343
(ZINKIBHADRA) 		0201034000NRG25160520242002443 16/05/2024 Kesavamma 0201034WL039166 Kesavamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361183 THAMADA KESAVAMMA UNION BANK OF INDIA(508500)
424 Sompeta AP-01-034-007-012/010347
(ZINKIBHADRA) 		0201034000NRG25160520242002444 16/05/2024 Damayanti 0201034WL039166 Damayanti 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361091 THEMBURU DAMAYANTHI UNION BANK OF INDIA(508500)
425 Sompeta AP-01-034-007-012/010349
(ZINKIBHADRA) 		0201034000NRG25160520242002445 16/05/2024 Savitri 0201034WL039166 Savitri 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361086 MADANALA SAVITRI UNION BANK OF INDIA(508500)
426 Sompeta AP-01-034-007-012/010352
(ZINKIBHADRA) 		0201034000NRG25160520242002447 16/05/2024 Sakuntala 0201034WL039166 Sakuntala 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361143 TAMADA SAKUNTALA UNION BANK OF INDIA(508500)
427 Sompeta AP-01-034-007-012/010355
(ZINKIBHADRA) 		0201034000NRG25160520241999274 16/05/2024 Neelaveni 0201034WL039110 Neelaveni 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361136 TAMADA NEELAVENI UNION BANK OF INDIA(508500)
428 Sompeta AP-01-034-007-012/010355
(ZINKIBHADRA) 		0201034000NRG25160520241999275 16/05/2024 Papa Rao 0201034WL039110 Papa Rao 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360981 TAMADA PAPA RAO UNION BANK OF INDIA(508500)
429 Sompeta AP-01-034-007-012/010361
(ZINKIBHADRA) 		0201034000NRG25160520242002448 16/05/2024 Gunnamma 0201034WL039166 Gunnamma 00468 UBIN0805114 900 900 Rejected 22/05/2024 4225361003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 Sompeta AP-01-034-007-012/010373
(ZINKIBHADRA) 		0201034000NRG25160520242002451 16/05/2024 Paparao 0201034WL039166 Paparao 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361168 TAMADA PAPARAO UNION BANK OF INDIA(508500)
431 Sompeta AP-01-034-007-012/010374
(ZINKIBHADRA) 		0201034000NRG25160520242002453 16/05/2024 Kamalamma 0201034WL039166 Kamalamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361142 THAMADA KAMALAMMA UNION BANK OF INDIA(508500)
432 Sompeta AP-01-034-007-012/010375
(ZINKIBHADRA) 		0201034000NRG25160520242002454 16/05/2024 Dilamma 0201034WL039166 Dilamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361106 TEMBURU DILLEMMA UNION BANK OF INDIA(508500)
433 Sompeta AP-01-034-007-012/010379
(ZINKIBHADRA) 		0201034000NRG25160520242002455 16/05/2024 Kamalamma 0201034WL039166 Kamalamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361029 KAMALABAI TAMADA UNION BANK OF INDIA(508500)
434 Sompeta AP-01-034-007-012/010384
(ZINKIBHADRA) 		0201034000NRG25160520241999276 16/05/2024 Parvati 0201034WL039110 Parvati 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361024 Mrs THAMADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Sompeta AP-01-034-007-012/010393
(ZINKIBHADRA) 		0201034000NRG25160520242002459 16/05/2024 Sujata 0201034WL039166 Sujata 00468 UBIN0805114 900 900 Processed 22/05/2024 4225360990 YALAMANCHI SUJATHA UNION BANK OF INDIA(508500)
436 Sompeta AP-01-034-007-012/010395
(ZINKIBHADRA) 		0201034000NRG25160520242002460 16/05/2024 Lakshmamma 0201034WL039166 Lakshmamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361027 LAXMI RANGOI UNION BANK OF INDIA(508500)
437 Sompeta AP-01-034-007-012/010396
(ZINKIBHADRA) 		0201034000NRG25160520242002461 16/05/2024 ARASAVILLI KANTAMMA 0201034WL039166 ARASAVILLI KANTAMMA 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361092 ARASAVELLI KANTAMMA UNION BANK OF INDIA(508500)
438 Sompeta AP-01-034-007-012/010397
(ZINKIBHADRA) 		0201034000NRG25160520242002462 16/05/2024 Padma 0201034WL039166 Padma 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361135 TADAKA PADMA UNION BANK OF INDIA(508500)
439 Sompeta AP-01-034-007-012/010403
(ZINKIBHADRA) 		0201034000NRG25160520242002463 16/05/2024 Chandravati 0201034WL039166 Chandravati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361006 SALALURI CHANDRAVATHY UNION BANK OF INDIA(508500)
440 Sompeta AP-01-034-007-012/010455
(ZINKIBHADRA) 		0201034000NRG25160520242002464 16/05/2024 Ravanamma 0201034WL039166 Ravanamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361152 TAMADA RAVANA UNION BANK OF INDIA(508500)
441 Sompeta AP-01-034-007-012/010458
(ZINKIBHADRA) 		0201034000NRG25160520241999277 16/05/2024 Laxmi 0201034WL039110 Laxmi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361131 KAMBE LAXMI UNION BANK OF INDIA(508500)
442 Sompeta AP-01-034-007-012/010459
(ZINKIBHADRA) 		0201034000NRG25160520241999278 16/05/2024 Savitri 0201034WL039110 Savitri 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361000 TAMADA SAVITRI UNION BANK OF INDIA(508500)
443 Sompeta AP-01-034-007-012/010462
(ZINKIBHADRA) 		0201034000NRG25160520242002466 16/05/2024 Janiki 0201034WL039166 Janiki 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361025 JANAKI KIMMOJI UNION BANK OF INDIA(508500)
444 Sompeta AP-01-034-007-012/010464
(ZINKIBHADRA) 		0201034000NRG25160520241999280 16/05/2024 Savitri 0201034WL039110 Savitri 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361110 Mrs TAMADA SAVITRI W O VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Sompeta AP-01-034-007-012/010473
(ZINKIBHADRA) 		0201034000NRG25160520242002467 16/05/2024 Applanarsu 0201034WL039166 Applanarsu 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361081 ROBBI APPALANARASAMMA UNION BANK OF INDIA(508500)
446 Sompeta AP-01-034-007-012/010475
(ZINKIBHADRA) 		0201034000NRG25160520241999281 16/05/2024 Parvati 0201034WL039110 Parvati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361033 PARVATHI BONGA UNION BANK OF INDIA(508500)
447 Sompeta AP-01-034-007-012/010491
(ZINKIBHADRA) 		0201034000NRG25160520241999283 16/05/2024 Varalaxmi 0201034WL039110 Varalaxmi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361065 Mrs NATHI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Sompeta AP-01-034-007-012/010492
(ZINKIBHADRA) 		0201034000NRG25160520241999284 16/05/2024 Dhanalaxmi 0201034WL039110 Dhanalaxmi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361159 TAMADA DHANALAXMI UNION BANK OF INDIA(508500)
449 Sompeta AP-01-034-007-012/010499
(ZINKIBHADRA) 		0201034000NRG25160520241999286 16/05/2024 Bhudevi 0201034WL039110 Bhudevi 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361164 TAMADA BHULAKSHMI UNION BANK OF INDIA(508500)
450 Sompeta AP-01-034-007-012/010500
(ZINKIBHADRA) 		0201034000NRG25160520241999287 16/05/2024 pushpalata 0201034WL039110 pushpalata 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361161 MRS KATARI PUSHPALATHA STATE BANK OF INDIA(508548)
451 Sompeta AP-01-034-007-012/010504
(ZINKIBHADRA) 		0201034000NRG25160520241999288 16/05/2024 Iswari 0201034WL039110 Iswari 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361004 Mrs PAILA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Sompeta AP-01-034-007-012/010505
(ZINKIBHADRA) 		0201034000NRG25160520241999289 16/05/2024 Punyavati 0201034WL039110 Punyavati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361182 Mrs SANGARU PUNYAVATHI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Sompeta AP-01-034-007-012/010510
(ZINKIBHADRA) 		0201034000NRG25160520242002468 16/05/2024 Vishalakshi 0201034WL039166 Vishalakshi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361021 VISALAKSHI BATTULA UNION BANK OF INDIA(508500)
454 Sompeta AP-01-034-007-012/010513
(ZINKIBHADRA) 		0201034000NRG25160520242002469 16/05/2024 Kameswari 0201034WL039166 Kameswari 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361028 KAMESWARI BALLA UNION BANK OF INDIA(508500)
455 Sompeta AP-01-034-007-012/010523
(ZINKIBHADRA) 		0201034000NRG25160520242002471 16/05/2024 sobhavathi 0201034WL039166 sobhavathi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361063 KOLLA SOBHAVATHI UNION BANK OF INDIA(508500)
456 Sompeta AP-01-034-007-012/010525
(ZINKIBHADRA) 		0201034000NRG25160520242002472 16/05/2024 janakamma 0201034WL039166 janakamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361155 TAMADA JANIKAMMA UNION BANK OF INDIA(508500)
457 Sompeta AP-01-034-007-012/010526
(ZINKIBHADRA) 		0201034000NRG25160520242002473 16/05/2024 kedareswari 0201034WL039166 kedareswari 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361089 SANGARU KEDHARESWARI UNION BANK OF INDIA(508500)
458 Sompeta AP-01-034-007-012/010529
(ZINKIBHADRA) 		0201034000NRG25160520242002474 16/05/2024 neelaveni 0201034WL039166 neelaveni 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361058 BATTULA NEELAVENI UNION BANK OF INDIA(508500)
459 Sompeta AP-01-034-007-012/010530
(ZINKIBHADRA) 		0201034000NRG25160520242002475 16/05/2024 jogamma 0201034WL039166 jogamma 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361076 SANGARU JOGAMMA UNION BANK OF INDIA(508500)
460 Sompeta AP-01-034-007-012/010532
(ZINKIBHADRA) 		0201034000NRG25160520242002477 16/05/2024 rohini 0201034WL039166 rohini 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360982 TEPPALA ROHINAMMA UNION BANK OF INDIA(508500)
461 Sompeta AP-01-034-007-012/010533
(ZINKIBHADRA) 		0201034000NRG25160520242002478 16/05/2024 nagamani 0201034WL039166 nagamani 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361069 CHALLA NAGAMANI UNION BANK OF INDIA(508500)
462 Sompeta AP-01-034-007-012/010536
(ZINKIBHADRA) 		0201034000NRG25160520242002479 16/05/2024 dilleswari 0201034WL039166 dilleswari 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361158 Mrs KUNE DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Sompeta AP-01-034-007-012/010539
(ZINKIBHADRA) 		0201034000NRG25160520241999290 16/05/2024 ramalaxmi 0201034WL039110 ramalaxmi 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361034 RAMALAXMI BODDU UNION BANK OF INDIA(508500)
464 Sompeta AP-01-034-007-012/010543
(ZINKIBHADRA) 		0201034000NRG25160520242002481 16/05/2024 saradha 0201034WL039166 saradha 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361188 Mrs Tamada Sharadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Sompeta AP-01-034-007-012/010547
(ZINKIBHADRA) 		0201034000NRG25160520242002482 16/05/2024 savithri 0201034WL039166 savithri 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361005 KUTTUMU SAVITRI UNION BANK OF INDIA(508500)
466 Sompeta AP-01-034-007-012/010551
(ZINKIBHADRA) 		0201034000NRG25160520241999292 16/05/2024 Jyothi 0201034WL039110 Jyothi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361080 TAMADA JYOTHI UNION BANK OF INDIA(508500)
467 Sompeta AP-01-034-007-012/010552
(ZINKIBHADRA) 		0201034000NRG25160520242002483 16/05/2024 Jaya Lakshmi 0201034WL039166 Jaya Lakshmi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361144 TAMADA JAYALAXMI UNION BANK OF INDIA(508500)
468 Sompeta AP-01-034-007-012/010571
(ZINKIBHADRA) 		0201034000NRG25160520241999293 16/05/2024 LOLAKSHI 0201034WL039110 LOLAKSHI 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361001 POKALA LOLAKSHI UNION BANK OF INDIA(508500)
469 Sompeta AP-01-034-007-012/010578
(ZINKIBHADRA) 		0201034000NRG25160520241999295 16/05/2024 dhanalaxmi 0201034WL039110 dhanalaxmi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361079 THAMADA DHANALAXMI UNION BANK OF INDIA(508500)
470 Sompeta AP-01-034-007-012/010579
(ZINKIBHADRA) 		0201034000NRG25160520242002484 16/05/2024 santoshi 0201034WL039166 santoshi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361165 RANGOAI SANTHOSI CANARA BANK(508532)
471 Sompeta AP-01-034-007-012/010587
(ZINKIBHADRA) 		0201034000NRG25160520241999297 16/05/2024 saraswathi 0201034WL039110 saraswathi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360995 BALLA SARASWATHI UNION BANK OF INDIA(508500)
472 Sompeta AP-01-034-007-012/010590
(ZINKIBHADRA) 		0201034000NRG25160520241999298 16/05/2024 Triveni Sahuyani 0201034WL039110 Triveni Sahuyani 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361145 TELUKULA TRIVENI SAHUYANI UNION BANK OF INDIA(508500)
473 Sompeta AP-01-034-007-012/010602
(ZINKIBHADRA) 		0201034000NRG25160520241999299 16/05/2024 Roja 0201034WL039110 Roja 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361201 MRS SAHUKARI ROJA STATE BANK OF INDIA(508548)
474 Sompeta AP-01-034-007-012/010604
(ZINKIBHADRA) 		0201034000NRG25160520241999300 16/05/2024 Duryodhana 0201034WL039110 Duryodhana 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360972 SAHUKARI DURYODHANA UNION BANK OF INDIA(508500)
475 Sompeta AP-01-034-007-012/010608
(ZINKIBHADRA) 		0201034000NRG25160520241999301 16/05/2024 Kurmamma 0201034WL039110 Kurmamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361190 SAHUKARI KURMAMMA UNION BANK OF INDIA(508500)
476 Sompeta AP-01-034-007-012/010611
(ZINKIBHADRA) 		0201034000NRG25160520242002488 16/05/2024 santamma 0201034WL039166 santamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361202 Mrs TAMADA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Sompeta AP-01-034-007-012/010616
(ZINKIBHADRA) 		0201034000NRG25160520242002490 16/05/2024 Latha 0201034WL039166 Latha 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361094 PAILA LATHA UNION BANK OF INDIA(508500)
478 Sompeta AP-01-034-007-012/010620
(ZINKIBHADRA) 		0201034000NRG25160520241999302 16/05/2024 Prameela 0201034WL039110 Prameela 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361116 PULLATA PRAMEELA UNION BANK OF INDIA(508500)
479 Sompeta AP-01-034-007-012/010621
(ZINKIBHADRA) 		0201034000NRG25160520242002491 16/05/2024 Kokila 0201034WL039166 Kokila 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361166 RANGOI KOKILA UNION BANK OF INDIA(508500)
480 Sompeta AP-01-034-007-012/010622
(ZINKIBHADRA) 		0201034000NRG25160520241999303 16/05/2024 Yasodamma 0201034WL039110 Yasodamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360973 TAMADA YASODAMMA UNION BANK OF INDIA(508500)
481 Sompeta AP-01-034-007-012/010626
(ZINKIBHADRA) 		0201034000NRG25160520241999304 16/05/2024 Kurmavathi 0201034WL039110 Kurmavathi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361012 MRS ROLLA KURMAVATHI STATE BANK OF INDIA(508548)
482 Sompeta AP-01-034-007-012/010627
(ZINKIBHADRA) 		0201034000NRG25160520242002492 16/05/2024 jyothi 0201034WL039166 jyothi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361199 MRS RATNALA JYOTHI STATE BANK OF INDIA(508548)
483 Sompeta AP-01-034-007-012/010628
(ZINKIBHADRA) 		0201034000NRG25160520242002493 16/05/2024 Nagaveni 0201034WL039166 Nagaveni 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361315 Mrs NAGAMANI ARDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Sompeta AP-01-034-007-012/010631
(ZINKIBHADRA) 		0201034000NRG25160520241999305 16/05/2024 Meerabai 0201034WL039110 Meerabai 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361129 TAMADA MEERABAI UNION BANK OF INDIA(508500)
485 Sompeta AP-01-034-007-012/010632
(ZINKIBHADRA) 		0201034000NRG25160520241999306 16/05/2024 Saraswathi 0201034WL039110 Saraswathi 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361075 DUNNA SARASWATHI UNION BANK OF INDIA(508500)
486 Sompeta AP-01-034-007-012/010638
(ZINKIBHADRA) 		0201034000NRG25160520241999309 16/05/2024 Padmavathi 0201034WL039110 Padmavathi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361175 TAMADA PADMAVATHI UNION BANK OF INDIA(508500)
487 Sompeta AP-01-034-007-012/010642
(ZINKIBHADRA) 		0201034000NRG25160520241999310 16/05/2024 Krishnaveni 0201034WL039110 Krishnaveni 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361200 Mrs TAMADA KRISHNAVENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
488 Sompeta AP-01-034-007-012/010648
(ZINKIBHADRA) 		0201034000NRG25160520242002494 16/05/2024 Kantamma 0201034WL039166 Kantamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361137 TAMADA KANTAMMA UNION BANK OF INDIA(508500)
489 Sompeta AP-01-034-007-012/010649
(ZINKIBHADRA) 		0201034000NRG25160520241999312 16/05/2024 Gunavati 0201034WL039110 Gunavati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361077 VANAMAMALA GUNAVATI UNION BANK OF INDIA(508500)
490 Sompeta AP-01-034-007-012/010650
(ZINKIBHADRA) 		0201034000NRG25160520242002495 16/05/2024 MALLENA SANTHAMMA 0201034WL039166 MALLENA SANTHAMMA 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361149 MALLENA SANTHAMMA UNION BANK OF INDIA(508500)
491 Sompeta AP-01-034-007-012/010653
(ZINKIBHADRA) 		0201034000NRG25160520242002496 16/05/2024 Saraswathi 0201034WL039166 Saraswathi 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361167 KURUMOJU SARASWATHI UNION BANK OF INDIA(508500)
492 Sompeta AP-01-034-007-012/010702
(ZINKIBHADRA) 		0201034000NRG25160520241999314 16/05/2024 SRAVANI 0201034WL039110 SRAVANI 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361185 BALLA BABY RANI UNION BANK OF INDIA(508500)
493 Sompeta AP-01-034-007-012/010704
(ZINKIBHADRA) 		0201034000NRG25160520242002497 16/05/2024 neelaveni 0201034WL039166 neelaveni 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361150 NEYYALA NEELAVENI UNION BANK OF INDIA(508500)
494 Sompeta AP-01-034-009-017/010001
(BENKILI) 		0201034000NRG25160520242006214 16/05/2024 Neela 0201034WL039242 Neela 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361099 BARKULA NEELAVENI UNION BANK OF INDIA(508500)
495 Sompeta AP-01-034-009-017/010003
(BENKILI) 		0201034000NRG25160520242006215 16/05/2024 Jayamma 0201034WL039242 Jayamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361139 JUTTU JAYAMMA UNION BANK OF INDIA(508500)
496 Sompeta AP-01-034-009-017/010005
(BENKILI) 		0201034000NRG25160520242006216 16/05/2024 Mohinamma 0201034WL039242 Mohinamma 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361115 KOTA MOHINAMMA UNION BANK OF INDIA(508500)
497 Sompeta AP-01-034-009-017/010006
(BENKILI) 		0201034000NRG25160520242006217 16/05/2024 Kumari 0201034WL039242 Kumari 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361179 BATCHALA KUMARI UNION BANK OF INDIA(508500)
498 Sompeta AP-01-034-009-017/010008
(BENKILI) 		0201034000NRG25160520242006219 16/05/2024 NARASAMMA 0201034WL039242 NARASAMMA 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361098 MANGI NARASAMMA UNION BANK OF INDIA(508500)
499 Sompeta AP-01-034-009-017/010016
(BENKILI) 		0201034000NRG25160520242006224 16/05/2024 Chadravati 0201034WL039242 Chadravati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361040 CHANDRAVATHI TAMADA UNION BANK OF INDIA(508500)
500 Sompeta AP-01-034-009-017/010016
(BENKILI) 		0201034000NRG25160520242006223 16/05/2024 Eswara Rao 0201034WL039242 Eswara Rao 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361197 Mr TAMADA ESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
501 Sompeta AP-01-034-009-017/010018
(BENKILI) 		0201034000NRG25160520242006227 16/05/2024 Chinnayashodamma 0201034WL039242 Chinnayashodamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360986 MR TAMADA JANAKI RAO STATE BANK OF INDIA(508548)
502 Sompeta AP-01-034-009-017/010018
(BENKILI) 		0201034000NRG25160520242006226 16/05/2024 Janakirao 0201034WL039242 Janakirao 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360965 Mr TAMADA JANAKI RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
503 Sompeta AP-01-034-009-017/010020
(BENKILI) 		0201034000NRG25160520242006228 16/05/2024 Mohinamma 0201034WL039242 Mohinamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360988 TEPPALA MOHINI UNION BANK OF INDIA(508500)
504 Sompeta AP-01-034-009-017/010029
(BENKILI) 		0201034000NRG25160520242006230 16/05/2024 Umapati 0201034WL039242 Umapati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361047 MR KOTA UMAPATHI STATE BANK OF INDIA(508548)
505 Sompeta AP-01-034-009-017/010032
(BENKILI) 		0201034000NRG25160520242006233 16/05/2024 Ramulamma 0201034WL039242 Ramulamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360967 K RAMULAMMA UNION BANK OF INDIA(508500)
506 Sompeta AP-01-034-009-017/010033
(BENKILI) 		0201034000NRG25160520242006234 16/05/2024 Mohinamma 0201034WL039242 Mohinamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360989 TAMADA MOHINI UNION BANK OF INDIA(508500)
507 Sompeta AP-01-034-009-017/010038
(BENKILI) 		0201034000NRG25160520242006238 16/05/2024 KRISHNARAO 0201034WL039242 KRISHNARAO 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360966 Mr KOTA KRISHNARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
508 Sompeta AP-01-034-009-017/010038
(BENKILI) 		0201034000NRG25160520242006239 16/05/2024 Yashodamma 0201034WL039242 Yashodamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361037 YASODAMMA KOTA UNION BANK OF INDIA(508500)
509 Sompeta AP-01-034-009-017/010039
(BENKILI) 		0201034000NRG25160520242006240 16/05/2024 Janakirao 0201034WL039242 Janakirao 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360975 CHELLURI JANAKI RAO UNION BANK OF INDIA(508500)
510 Sompeta AP-01-034-009-017/010042
(BENKILI) 		0201034000NRG25160520242006242 16/05/2024 Viswanadham 0201034WL039242 Viswanadham 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361170 MADDU VISWANADHAM UNION BANK OF INDIA(508500)
511 Sompeta AP-01-034-009-017/010043
(BENKILI) 		0201034000NRG25160520242006243 16/05/2024 Parvati 0201034WL039242 Parvati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360992 JUTTU PARVATI UNION BANK OF INDIA(508500)
512 Sompeta AP-01-034-009-017/010044
(BENKILI) 		0201034000NRG25160520242006244 16/05/2024 Saraswati 0201034WL039242 Saraswati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361015 J SHAMBA MURTHY UNION BANK OF INDIA(508500)
513 Sompeta AP-01-034-009-017/010045
(BENKILI) 		0201034000NRG25160520242006245 16/05/2024 parvati 0201034WL039242 parvati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361171 MR DILLI RAO THOTA STATE BANK OF INDIA(508548)
514 Sompeta AP-01-034-009-017/010053
(BENKILI) 		0201034000NRG25160520242006247 16/05/2024 Lalita 0201034WL039242 Lalita 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361132 PONDARA LALITHA UNION BANK OF INDIA(508500)
515 Sompeta AP-01-034-009-017/010054
(BENKILI) 		0201034000NRG25160520242006248 16/05/2024 Janakamma 0201034WL039242 Janakamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361119 KOTA JANAKAMMA UNION BANK OF INDIA(508500)
516 Sompeta AP-01-034-009-017/010055
(BENKILI) 		0201034000NRG25160520242006249 16/05/2024 Venkatarao 0201034WL039242 Venkatarao 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361173 KOTA VENKATA RAO UNION BANK OF INDIA(508500)
517 Sompeta AP-01-034-009-017/010063
(BENKILI) 		0201034000NRG25160520242006250 16/05/2024 Geeta 0201034WL039242 Geeta 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361127 TENKA GEETHA UNION BANK OF INDIA(508500)
518 Sompeta AP-01-034-009-017/010064
(BENKILI) 		0201034000NRG25160520242006251 16/05/2024 rajeswari 0201034WL039242 rajeswari 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361189 M RAJESWARI UNION BANK OF INDIA(508500)
519 Sompeta AP-01-034-009-017/010066
(BENKILI) 		0201034000NRG25160520242006252 16/05/2024 Mahalakshmi 0201034WL039242 Mahalakshmi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361045 KEELU MAHALAKSHMI UNION BANK OF INDIA(508500)
520 Sompeta AP-01-034-009-017/010082
(BENKILI) 		0201034000NRG25160520242006255 16/05/2024 Satyam 0201034WL039242 Satyam 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361322 TENKA SATYAM UNION BANK OF INDIA(508500)
521 Sompeta AP-01-034-009-017/010083
(BENKILI) 		0201034000NRG25160520242006256 16/05/2024 Hemavati 0201034WL039242 Hemavati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361014 TEPPALA HEMAVATHI UNION BANK OF INDIA(508500)
522 Sompeta AP-01-034-009-017/010084
(BENKILI) 		0201034000NRG25160520242006257 16/05/2024 Lakshmimma 0201034WL039242 Lakshmimma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361013 KOTA LAKSHIMAMMA UNION BANK OF INDIA(508500)
523 Sompeta AP-01-034-009-017/010086
(BENKILI) 		0201034000NRG25160520242006258 16/05/2024 Kumari 0201034WL039242 Kumari 00468 UBIN0805114 900 900 Processed 22/05/2024 4225360984 THOTA KUMARI UNION BANK OF INDIA(508500)
524 Sompeta AP-01-034-009-017/010088
(BENKILI) 		0201034000NRG25160520242006259 16/05/2024 Jambavati 0201034WL039242 Jambavati 00468 UBIN0805114 900 900 Processed 22/05/2024 4225360994 SAHUKARI JAMBHAVATI UNION BANK OF INDIA(508500)
525 Sompeta AP-01-034-009-017/010092
(BENKILI) 		0201034000NRG25160520242006260 16/05/2024 Parvati 0201034WL039242 Parvati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360997 MADDU PARVATHI UNION BANK OF INDIA(508500)
526 Sompeta AP-01-034-009-017/010094
(BENKILI) 		0201034000NRG25160520242006262 16/05/2024 Maddu Chandrasekharam 0201034WL039242 Maddu Chandrasekharam 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360977 MADDU CHANDRA SEKHARAM UNION BANK OF INDIA(508500)
527 Sompeta AP-01-034-009-017/010095
(BENKILI) 		0201034000NRG25160520242006263 16/05/2024 Dillamma 0201034WL039242 Dillamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361156 MADDU DILLAMMA UNION BANK OF INDIA(508500)
528 Sompeta AP-01-034-009-017/010097
(BENKILI) 		0201034000NRG25160520242006264 16/05/2024 Revatamma 0201034WL039242 Revatamma 00468 UBIN0805114 900 900 Processed 22/05/2024 4225360983 THOTA REVATHI UNION BANK OF INDIA(508500)
529 Sompeta AP-01-034-009-017/010127
(BENKILI) 		0201034000NRG25160520242006267 16/05/2024 Himavati 0201034WL039242 Himavati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361108 MADDU HIMAVATHI UNION BANK OF INDIA(508500)
530 Sompeta AP-01-034-009-017/010128
(BENKILI) 		0201034000NRG25160520242006268 16/05/2024 Latchayya 0201034WL039242 Latchayya 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360976 MADDU LATCHAYYA UNION BANK OF INDIA(508500)
531 Sompeta AP-01-034-009-017/010131
(BENKILI) 		0201034000NRG25160520242006269 16/05/2024 Parvati 0201034WL039242 Parvati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361070 Mrs MADDU PARVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
532 Sompeta AP-01-034-009-017/010135
(BENKILI) 		0201034000NRG25160520242006271 16/05/2024 Hamsamma 0201034WL039242 Hamsamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361184 KOTA HAMSAMMA UNION BANK OF INDIA(508500)
533 Sompeta AP-01-034-009-017/010137
(BENKILI) 		0201034000NRG25160520242006272 16/05/2024 Duryodhana 0201034WL039242 Duryodhana 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360980 Mr PEETA DURYODHANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
534 Sompeta AP-01-034-009-017/010140
(BENKILI) 		0201034000NRG25160520242006273 16/05/2024 Punyavati 0201034WL039242 Punyavati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361031 PUNYAVATHI SANGARU UNION BANK OF INDIA(508500)
535 Sompeta AP-01-034-009-017/010149
(BENKILI) 		0201034000NRG25160520242006276 16/05/2024 Sayamma 0201034WL039242 Sayamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361062 MADDU SAYAMMA UNION BANK OF INDIA(508500)
536 Sompeta AP-01-034-009-017/010152
(BENKILI) 		0201034000NRG25160520242006277 16/05/2024 Satyavati 0201034WL039242 Satyavati 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361180 KIMMOJI SATYAVATHI UNION BANK OF INDIA(508500)
537 Sompeta AP-01-034-009-017/010155
(BENKILI) 		0201034000NRG25160520242001668 16/05/2024 Punyavati 0201034WL039148 Punyavati 00468 UBIN0805114 4200 4200 Processed 22/05/2024 4225361020 PONDRA PUNYA VATHI UNION BANK OF INDIA(508500)
538 Sompeta AP-01-034-009-017/010157
(BENKILI) 		0201034000NRG25160520242006278 16/05/2024 Lolakshi 0201034WL039242 Lolakshi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360985 SAHUKARI LINGARAJU UNION BANK OF INDIA(508500)
539 Sompeta AP-01-034-009-017/010161
(BENKILI) 		0201034000NRG25160520242006280 16/05/2024 Gopamma 0201034WL039242 Gopamma 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361140 JUTTU GOPIMMA UNION BANK OF INDIA(508500)
540 Sompeta AP-01-034-009-017/010162
(BENKILI) 		0201034000NRG25160520242006282 16/05/2024 Kusuma 0201034WL039242 Kusuma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361193 SAHUKARI KUSHUMA UNION BANK OF INDIA(508500)
541 Sompeta AP-01-034-009-017/010162
(BENKILI) 		0201034000NRG25160520242006281 16/05/2024 Venkatarao 0201034WL039242 Venkatarao 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361172 SAHUKARI VENKATARAO UNION BANK OF INDIA(508500)
542 Sompeta AP-01-034-009-017/010163
(BENKILI) 		0201034000NRG25160520242006284 16/05/2024 Bairagi 0201034WL039242 Bairagi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360971 S BAIRAGI UNION BANK OF INDIA(508500)
543 Sompeta AP-01-034-009-017/010164
(BENKILI) 		0201034000NRG25160520242006285 16/05/2024 Mohinamma 0201034WL039242 Mohinamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361118 THOTA MOHINAMMA UNION BANK OF INDIA(508500)
544 Sompeta AP-01-034-009-017/010165
(BENKILI) 		0201034000NRG25160520242006286 16/05/2024 Saraswati 0201034WL039242 Saraswati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361177 SAHOOKARI SARASWATHI UNION BANK OF INDIA(508500)
545 Sompeta AP-01-034-009-017/010166
(BENKILI) 		0201034000NRG25160520242006287 16/05/2024 Syamala 0201034WL039242 Syamala 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361187 JAVWADI SYAMALA UNION BANK OF INDIA(508500)
546 Sompeta AP-01-034-009-017/010173
(BENKILI) 		0201034000NRG25160520242006288 16/05/2024 Baratamma 0201034WL039242 Baratamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361104 MARIDI BHARATAMMA UNION BANK OF INDIA(508500)
547 Sompeta AP-01-034-009-017/010174
(BENKILI) 		0201034000NRG25160520242006289 16/05/2024 Tulasamma 0201034WL039242 Tulasamma 00468 UBIN0805114 900 900 Processed 22/05/2024 4225360998 LOTLA TULASAMMA UNION BANK OF INDIA(508500)
548 Sompeta AP-01-034-009-017/010180
(BENKILI) 		0201034000NRG25160520242006291 16/05/2024 Yasodha 0201034WL039242 Yasodha 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361019 TAMADA YASODHA UNION BANK OF INDIA(508500)
549 Sompeta AP-01-034-009-017/010183
(BENKILI) 		0201034000NRG25160520242006292 16/05/2024 Chadravati 0201034WL039242 Chadravati 00468 UBIN0805114 600 600 Processed 22/05/2024 4225361078 JUTTU CHANDRAVATHI UNION BANK OF INDIA(508500)
550 Sompeta AP-01-034-009-017/010185
(BENKILI) 		0201034000NRG25160520242006293 16/05/2024 Parvati 0201034WL039242 Parvati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361043 PARVATHI TEPPALA UNION BANK OF INDIA(508500)
551 Sompeta AP-01-034-009-017/010186
(BENKILI) 		0201034000NRG25160520242006294 16/05/2024 Sangaru punyavati 0201034WL039242 Sangaru punyavati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361195 MR SANGARU PUNYAVATHI STATE BANK OF INDIA(508548)
552 Sompeta AP-01-034-009-017/010188
(BENKILI) 		0201034000NRG25160520242006295 16/05/2024 Balamma 0201034WL039242 Balamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361082 TEPPALA BALAMMA UNION BANK OF INDIA(508500)
553 Sompeta AP-01-034-009-017/010189
(BENKILI) 		0201034000NRG25160520242006296 16/05/2024 Yadavayya 0201034WL039242 Yadavayya 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361186 THAMADA YADAYYA UNION BANK OF INDIA(508500)
554 Sompeta AP-01-034-009-017/010191
(BENKILI) 		0201034000NRG25160520242006297 16/05/2024 Parvati 0201034WL039242 Parvati 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361100 SAHUKARI PARWATHI UNION BANK OF INDIA(508500)
555 Sompeta AP-01-034-009-017/010199
(BENKILI) 		0201034000NRG25160520242006298 16/05/2024 Appalamma 0201034WL039242 Appalamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361169 TOTA APPALAMMA UNION BANK OF INDIA(508500)
556 Sompeta AP-01-034-009-017/010200
(BENKILI) 		0201034000NRG25160520242006299 16/05/2024 JANIKAMMA SANGARU 0201034WL039242 JANIKAMMA SANGARU 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361038 JANIKAMMA SANGARU UNION BANK OF INDIA(508500)
557 Sompeta AP-01-034-009-017/010221
(BENKILI) 		0201034000NRG25160520242006304 16/05/2024 Kameswari 0201034WL039242 Kameswari 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360987 TAMADA KAMESWARI UNION BANK OF INDIA(508500)
558 Sompeta AP-01-034-009-017/010225
(BENKILI) 		0201034000NRG25160520242006305 16/05/2024 Varalakshmi 0201034WL039242 Varalakshmi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361120 KOTA VARALAXMI UNION BANK OF INDIA(508500)
559 Sompeta AP-01-034-009-017/010227
(BENKILI) 		0201034000NRG25160520242006306 16/05/2024 Eswari 0201034WL039242 Eswari 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360999 TAMADA ESWARI UNION BANK OF INDIA(508500)
560 Sompeta AP-01-034-009-017/010237
(BENKILI) 		0201034000NRG25160520242006310 16/05/2024 Thota Durga 0201034WL039242 Thota Durga 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361326 T DURGA TULSI RAO INDIAN OVERSEAS BANK(508541)
561 Sompeta AP-01-034-009-017/010240
(BENKILI) 		0201034000NRG25160520242006311 16/05/2024 Padma 0201034WL039242 Padma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361178 SAHUKARI PADMA UNION BANK OF INDIA(508500)
562 Sompeta AP-01-034-009-017/010249
(BENKILI) 		0201034000NRG25160520242006314 16/05/2024 Varalakshmi 0201034WL039242 Varalakshmi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361032 MADDU VARALAXMI UNION BANK OF INDIA(508500)
563 Sompeta AP-01-034-009-017/010251
(BENKILI) 		0201034000NRG25160520242006315 16/05/2024 Lakshmi 0201034WL039242 Lakshmi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361002 S LAXMI UNION BANK OF INDIA(508500)
564 Sompeta AP-01-034-009-017/010257
(BENKILI) 		0201034000NRG25160520242006316 16/05/2024 Hemalata 0201034WL039242 Hemalata 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361067 TENKA HEMALATHA UNION BANK OF INDIA(508500)
565 Sompeta AP-01-034-009-017/010266
(BENKILI) 		0201034000NRG25160520242006317 16/05/2024 Seetamma 0201034WL039242 Seetamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361141 JUTTU SEETAMMA UNION BANK OF INDIA(508500)
566 Sompeta AP-01-034-009-017/010275
(BENKILI) 		0201034000NRG25160520242006319 16/05/2024 Kota Kantamma 0201034WL039242 Kota Kantamma 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361073 Mrs KOTA KANTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
567 Sompeta AP-01-034-009-017/010305
(BENKILI) 		0201034000NRG25160520242006320 16/05/2024 Aswani 0201034WL039242 Aswani 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361103 PIRIYA ASWANI UNION BANK OF INDIA(508500)
568 Sompeta AP-01-034-009-017/010321
(BENKILI) 		0201034000NRG25160520242006322 16/05/2024 Sandya 0201034WL039242 Sandya 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361102 TAMADA SANDYA UNION BANK OF INDIA(508500)
569 Sompeta AP-01-034-009-017/010323
(BENKILI) 		0201034000NRG25160520242006323 16/05/2024 Dhanalaxmi 0201034WL039242 Dhanalaxmi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361097 TENKA DHANALAXMI UNION BANK OF INDIA(508500)
570 Sompeta AP-01-034-009-017/010325
(BENKILI) 		0201034000NRG25160520242006324 16/05/2024 Dilleswari 0201034WL039242 Dilleswari 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361107 TAMADA DILLESWARI UNION BANK OF INDIA(508500)
571 Sompeta AP-01-034-009-017/010328
(BENKILI) 		0201034000NRG25160520242006326 16/05/2024 Neelaveni 0201034WL039242 Neelaveni 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361138 SANGARU NEELAVENI UNION BANK OF INDIA(508500)
572 Sompeta AP-01-034-009-017/010329
(BENKILI) 		0201034000NRG25160520242006327 16/05/2024 Jayaprada 0201034WL039242 Jayaprada 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361101 SAHUKARI JAYAPRADA UNION BANK OF INDIA(508500)
573 Sompeta AP-01-034-009-017/010331
(BENKILI) 		0201034000NRG25160520242006328 16/05/2024 Laxmi 0201034WL039242 Laxmi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361068 SAHUKARI LAXMI UNION BANK OF INDIA(508500)
574 Sompeta AP-01-034-009-017/010332
(BENKILI) 		0201034000NRG25160520242006329 16/05/2024 Sunitha 0201034WL039242 Sunitha 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361064 SAHUKARI SUNITHA UNION BANK OF INDIA(508500)
575 Sompeta AP-01-034-009-017/010333
(BENKILI) 		0201034000NRG25160520242006330 16/05/2024 Mahalaxmi 0201034WL039242 Mahalaxmi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361192 TATTA MAHALAXMI UNION BANK OF INDIA(508500)
576 Sompeta AP-01-034-009-017/010334
(BENKILI) 		0201034000NRG25160520242006332 16/05/2024 Tejeswari 0201034WL039242 Tejeswari 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361046 TEJESWARI TAMADA UNION BANK OF INDIA(508500)
577 Sompeta AP-01-034-009-017/010336
(BENKILI) 		0201034000NRG25160520242006334 16/05/2024 Kumari 0201034WL039242 Kumari 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361121 TAMADA KUMARI UNION BANK OF INDIA(508500)
578 Sompeta AP-01-034-009-017/010337
(BENKILI) 		0201034000NRG25160520242006335 16/05/2024 Damayanthi 0201034WL039242 Damayanthi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361051 GUDIYA DAMAYANTHI UNION BANK OF INDIA(508500)
579 Sompeta AP-01-034-009-017/010340
(BENKILI) 		0201034000NRG25160520242006337 16/05/2024 Yashoda 0201034WL039242 Yashoda 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361114 PONDURU YASODHA UNION BANK OF INDIA(508500)
580 Sompeta AP-01-034-009-017/010341
(BENKILI) 		0201034000NRG25160520242006338 16/05/2024 Padmavathi 0201034WL039242 Padmavathi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361181 JUTTU PADMAVATHI UNION BANK OF INDIA(508500)
581 Sompeta AP-01-034-009-017/010343
(BENKILI) 		0201034000NRG25160520242006339 16/05/2024 Geetha 0201034WL039242 Geetha 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361176 JUTTU GEETA UNION BANK OF INDIA(508500)
582 Sompeta AP-01-034-009-017/010345
(BENKILI) 		0201034000NRG25160520242006340 16/05/2024 BHAGYAM 0201034WL039242 BHAGYAM 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361071 KADIYAM BAGAYAM UNION BANK OF INDIA(508500)
583 Sompeta AP-01-034-009-017/010346
(BENKILI) 		0201034000NRG25160520242006341 16/05/2024 Janakamma 0201034WL039242 Janakamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361109 MARIDI JANAKI UNION BANK OF INDIA(508500)
584 Sompeta AP-01-034-009-017/010347
(BENKILI) 		0201034000NRG25160520242006342 16/05/2024 Mohinamma 0201034WL039242 Mohinamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361123 DUMMU MOHINAMMA UNION BANK OF INDIA(508500)
585 Sompeta AP-01-034-009-017/010354
(BENKILI) 		0201034000NRG25160520242006346 16/05/2024 Santamma 0201034WL039242 Santamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361085 BUNGA SANTAMMA UNION BANK OF INDIA(508500)
586 Sompeta AP-01-034-009-017/010356
(BENKILI) 		0201034000NRG25160520242006348 16/05/2024 PADMA 0201034WL039242 PADMA 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361039 PADMA TAMADA UNION BANK OF INDIA(508500)
587 Sompeta AP-01-034-009-017/010368
(BENKILI) 		0201034000NRG25160520242006350 16/05/2024 Suhasini 0201034WL039242 Suhasini 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361049 SANGARU SUHASINI UNION BANK OF INDIA(508500)
588 Sompeta AP-01-034-009-017/010380
(BENKILI) 		0201034000NRG25160520242006351 16/05/2024 Mohana Rao 0201034WL039242 Mohana Rao 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225360970 P MOHAN RAO UNION BANK OF INDIA(508500)
589 Sompeta AP-01-034-009-017/010381
(BENKILI) 		0201034000NRG25160520242006352 16/05/2024 Ravi 0201034WL039242 Ravi 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361009 Mr PIRIYA RAVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
590 Sompeta AP-01-034-009-017/010390
(BENKILI) 		0201034000NRG25160520242006353 16/05/2024 Balamma 0201034WL039242 Balamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361324 Mrs TOTA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Sompeta AP-01-034-009-017/010392
(BENKILI) 		0201034000NRG25160520242006354 16/05/2024 Padma 0201034WL039242 Padma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361147 JUTTU PADMA BANK OF BARODA(606985)
592 Sompeta AP-01-034-009-017/010393
(BENKILI) 		0201034000NRG25160520242006355 16/05/2024 Rajeswari 0201034WL039242 Rajeswari 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361148 JUTTU RAJESWARI UNION BANK OF INDIA(508500)
593 Sompeta AP-01-034-009-017/010402
(BENKILI) 		0201034000NRG25160520242006356 16/05/2024 Mohini 0201034WL039242 Mohini 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361194 PONDARA MOHINI UNION BANK OF INDIA(508500)
594 Sompeta AP-01-034-009-017/010406
(BENKILI) 		0201034000NRG25160520242006358 16/05/2024 Geeta 0201034WL039242 Geeta 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361318 PONDARA GEETHA UNION BANK OF INDIA(508500)
595 Sompeta AP-01-034-009-017/010414
(BENKILI) 		0201034000NRG25160520242006360 16/05/2024 rupamma 0201034WL039242 rupamma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361111 KOTA RUPAMMA UNION BANK OF INDIA(508500)
596 Sompeta AP-01-034-009-017/010416
(BENKILI) 		0201034000NRG25160520242006361 16/05/2024 PARVATHI 0201034WL039242 PARVATHI 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361087 RELLA PARVATHI UNION BANK OF INDIA(508500)
597 Sompeta AP-01-034-009-017/010418
(BENKILI) 		0201034000NRG25160520242006362 16/05/2024 DIVYA 0201034WL039242 DIVYA 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361320 MR PREMANADH JUTTU STATE BANK OF INDIA(508548)
598 Sompeta AP-01-034-009-017/010422
(BENKILI) 		0201034000NRG25160520242006363 16/05/2024 Kumari 0201034WL039242 Kumari 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361072 PONDARA KUMARI UNION BANK OF INDIA(508500)
599 Sompeta AP-01-034-009-017/010423
(BENKILI) 		0201034000NRG25160520242006364 16/05/2024 AMMANNA 0201034WL039242 AMMANNA 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361044 MRS AMMANNA KOTA STATE BANK OF INDIA(508548)
600 Sompeta AP-01-034-009-017/010426
(BENKILI) 		0201034000NRG25160520242006365 16/05/2024 Padma 0201034WL039242 Padma 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361191 TATTA PADMA UNION BANK OF INDIA(508500)
601 Sompeta AP-01-034-009-017/010434
(BENKILI) 		0201034000NRG25160520242001509 16/05/2024 USHA 0201034WL039142 USHA 00468 UBIN0805114 2691 2691 Processed 22/05/2024 4225361090 PONDRA USHA UNION BANK OF INDIA(508500)
602 Sompeta AP-01-034-009-017/010439
(BENKILI) 		0201034000NRG25160520242001670 16/05/2024 LATHA 0201034WL039150 LATHA 00468 UBIN0805114 2691 2691 Processed 22/05/2024 4225361323 KONCHADA LATHA UNION BANK OF INDIA(508500)
603 Sompeta AP-01-034-009-017/10464
(BENKILI) 		0201034000NRG25160520242006367 16/05/2024 Maddu Meena 0201034WL039242 Maddu Meena 00468 UBIN0805114 600 600 Processed 22/05/2024 4225361105 MADDU MEENA UNION BANK OF INDIA(508500)
604 Sompeta AP-01-034-009-017/10468
(BENKILI) 		0201034000NRG25160520242006368 16/05/2024 Polarpu Sujatha 0201034WL039242 Polarpu Sujatha 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361316 POLARPU SUJATHA UNION BANK OF INDIA(508500)
605 Sompeta AP-01-034-009-017/10469
(BENKILI) 		0201034000NRG25160520242006369 16/05/2024 Kota Krishna 0201034WL039242 Kota Krishna 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361317 KOTA KRISHNA UNION BANK OF INDIA(508500)
606 Sompeta AP-01-034-009-017/10471
(BENKILI) 		0201034000NRG25160520242006370 16/05/2024 Kota Prakash 0201034WL039242 Kota Prakash 00468 UBIN0805114 900 900 Processed 22/05/2024 4225361325 KOTA PRAKASH UNION BANK OF INDIA(508500)
607 Sompeta AP-01-034-009-017/10471
(BENKILI) 		0201034000NRG25160520242006371 16/05/2024 Kota Punyavathi 0201034WL039242 Kota Punyavathi 00468 UBIN0805114 600 600 Processed 22/05/2024 4225361196 KOTA PUNYAVATHI UNION BANK OF INDIA(508500)
608 Sompeta AP-01-034-009-017/10474
(BENKILI) 		0201034000NRG25160520242001542 16/05/2024 Madina Kalyani 0201034WL039146 Madina Kalyani 00468 UBIN0805114 4200 4200 Processed 22/05/2024 4225361321 Mrs MADINA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Sompeta AP-01-034-009-017/10494
(BENKILI) 		0201034000NRG25160520242006373 16/05/2024 Juttu Reeta 0201034WL039242 Juttu Reeta 00468 UBIN0805114 1200 1200 Processed 22/05/2024 4225361319 MRS JUTTU REETA STATE BANK OF INDIA(508548)
610 Sompeta AP-01-034-012-019/010312
(GOLLAGANDI) 		0201034000NRG25160520242014993 16/05/2024 LAXMIKANTAM 0201034WL039448 LAXMIKANTAM 00468 UBIN0805114 779 779 Processed 22/05/2024 4225361050 MR CHIRANJEEVULU EROTHU STATE BANK OF INDIA(508548)
611 Sompeta AP-01-034-017-025/010015
(POTRAKONDA) 		0201034000NRG25160520242015255 16/05/2024 Trinath Rao 0201034WL039452 Trinath Rao 00468 UBIN0805114 1329 1329 Processed 22/05/2024 4225361128 SILAGANA TRINATH RAO UNION BANK OF INDIA(508500)
612 Sompeta AP-01-034-017-025/10215
(POTRAKONDA) 		0201034000NRG25160520242015333 16/05/2024 Korrai Rajarao 0201034WL039452 Korrai Rajarao 00468 UBIN0805114 532 532 Processed 22/05/2024 4225361016 KORRAI RAJARAO UNION BANK OF INDIA(508500)
613 Sompeta AP-01-034-018-027/010087
(TURAKASASANAM) 		0201034000NRG25160520242021628 16/05/2024 Meenakshi 0201034WL039566 Meenakshi 00468 UBIN0805114 1435 1435 Processed 22/05/2024 4225361010 Mrs Rella Meenakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 292657 292657
614 Sompeta AP-01-034-017-026/010050
(POTRAKONDA) 		0201034000NRG25160520242012369 16/05/2024 Neelaveni 0201034WL039413 Neelaveni 00468 UBIN0817431 1335 1335 Processed 22/05/2024 4225360867 JARU NEELAVENI UNION BANK OF INDIA(508500)
SubTotal 1335 1335
615 Sompeta AP-01-034-012-019/010013
(GOLLAGANDI) 		0201034000NRG25160520242014905 16/05/2024 Dhanalakshmi 0201034WL039448 Dhanalakshmi 00468 UBIN0821128 521 521 Processed 22/05/2024 4225361597 ETOTHU DHANALAKSHMI UNION BANK OF INDIA(508500)
616 Sompeta AP-01-034-012-019/010024
(GOLLAGANDI) 		0201034000NRG25160520242014906 16/05/2024 Punyavati 0201034WL039448 Punyavati 00468 UBIN0821128 575 575 Processed 22/05/2024 4225361294 KADAMBALA PUNYAVATHI UNION BANK OF INDIA(508500)
617 Sompeta AP-01-034-012-019/010056
(GOLLAGANDI) 		0201034000NRG25160520242014918 16/05/2024 Arudra 0201034WL039448 Arudra 00468 UBIN0821128 779 779 Processed 22/05/2024 4225361601 EROTHU ARUDRA UNION BANK OF INDIA(508500)
618 Sompeta AP-01-034-012-019/010085
(GOLLAGANDI) 		0201034000NRG25160520242014931 16/05/2024 Dillemma 0201034WL039448 Dillemma 00468 UBIN0821128 862 862 Processed 22/05/2024 4225361492 MARLLA DILLESWARI UNION BANK OF INDIA(508500)
619 Sompeta AP-01-034-012-019/010122
(GOLLAGANDI) 		0201034000NRG25160520242014942 16/05/2024 bairagi 0201034WL039448 bairagi 00468 UBIN0821128 781 781 Processed 22/05/2024 4225361448 P BAIRAGI UNION BANK OF INDIA(508500)
620 Sompeta AP-01-034-012-019/010147
(GOLLAGANDI) 		0201034000NRG25160520242014950 16/05/2024 dilleswari 0201034WL039448 dilleswari 00468 UBIN0821128 590 590 Processed 22/05/2024 4225361636 Mrs REYYI DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Sompeta AP-01-034-012-019/010253
(GOLLAGANDI) 		0201034000NRG25160520242014975 16/05/2024 neela vathi 0201034WL039448 neela vathi 00468 UBIN0821128 885 885 Processed 22/05/2024 4225361482 TEPPALA NEELAVATHI UNION BANK OF INDIA(508500)
622 Sompeta AP-01-034-012-019/010258
(GOLLAGANDI) 		0201034000NRG25160520242014978 16/05/2024 kantamma 0201034WL039448 kantamma 00468 UBIN0821128 781 781 Processed 22/05/2024 4225361447 TEPPALA KANTHAMMA UNION BANK OF INDIA(508500)
623 Sompeta AP-01-034-012-019/010271
(GOLLAGANDI) 		0201034000NRG25160520242014981 16/05/2024 shesagiri 0201034WL039448 shesagiri 00468 UBIN0821128 885 885 Processed 22/05/2024 4225361637 EROTHU SESHAGIRI UNION BANK OF INDIA(508500)
624 Sompeta AP-01-034-012-019/010278
(GOLLAGANDI) 		0201034000NRG25160520242014986 16/05/2024 Lolakshi 0201034WL039448 Lolakshi 00468 UBIN0821128 779 779 Processed 22/05/2024 4225361598 Mrs EROTHU LOLAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Sompeta AP-01-034-012-019/10344
(GOLLAGANDI) 		0201034000NRG25160520242015002 16/05/2024 TEPPALA SOMESWARI 0201034WL039448 TEPPALA SOMESWARI 00468 UBIN0821128 885 885 Processed 22/05/2024 4225360917 THEPPALA SOMESWARI UNION BANK OF INDIA(508500)
626 Sompeta AP-01-034-017-025/010034
(POTRAKONDA) 		0201034000NRG25160520242015260 16/05/2024 Domburu 0201034WL039452 Domburu 00468 UBIN0821128 1329 1329 Processed 22/05/2024 4225361600 NAGA DOMBURU UNION BANK OF INDIA(508500)
627 Sompeta AP-01-034-017-025/010145
(POTRAKONDA) 		0201034000NRG25160520242015304 16/05/2024 Dhanalakshmi 0201034WL039452 Dhanalakshmi 00468 UBIN0821128 1329 1329 Processed 22/05/2024 4225360860 KADAGALA DHANALAKSHMI UNION BANK OF INDIA(508500)
628 Sompeta AP-01-034-017-025/010187
(POTRAKONDA) 		0201034000NRG25160520242015320 16/05/2024 Bhaskara Rao 0201034WL039452 Bhaskara Rao 00468 UBIN0821128 1329 1329 Processed 22/05/2024 4225360929 BAKA BHASKAR RAO UNION BANK OF INDIA(508500)
629 Sompeta AP-01-034-017-025/010187
(POTRAKONDA) 		0201034000NRG25160520242015319 16/05/2024 PUSHPA 0201034WL039452 PUSHPA 00468 UBIN0821128 1063 1063 Processed 22/05/2024 4225361599 BAKA PUSHPA STATE BANK OF INDIA(508548)
630 Sompeta AP-01-034-017-025/010195
(POTRAKONDA) 		0201034000NRG25160520242015329 16/05/2024 bhaskararao 0201034WL039452 bhaskararao 00468 UBIN0821128 1329 1329 Processed 22/05/2024 4225360889 BURADA BHASKARARAO UNION BANK OF INDIA(508500)
631 Sompeta AP-01-034-017-026/010022
(POTRAKONDA) 		0201034000NRG25160520242012363 16/05/2024 Viswanadham 0201034WL039413 Viswanadham 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225360898 REGALA VISWANATHAM UNION BANK OF INDIA(508500)
632 Sompeta AP-01-034-017-026/010033
(POTRAKONDA) 		0201034000NRG25160520242012366 16/05/2024 Rajeswari 0201034WL039413 Rajeswari 00468 UBIN0821128 1068 1068 Processed 22/05/2024 4225361487 KONKI RAJESWARI UNION BANK OF INDIA(508500)
633 Sompeta AP-01-034-017-026/010053
(POTRAKONDA) 		0201034000NRG25160520242012370 16/05/2024 Vasudevu 0201034WL039413 Vasudevu 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225361249 BURADA VASUDEV UNION BANK OF INDIA(508500)
634 Sompeta AP-01-034-017-026/010084
(POTRAKONDA) 		0201034000NRG25160520242012380 16/05/2024 Vamakshi 0201034WL039413 Vamakshi 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225361489 BESI VAMAKSHI UNION BANK OF INDIA(508500)
635 Sompeta AP-01-034-017-026/010086
(POTRAKONDA) 		0201034000NRG25160520242012381 16/05/2024 Jayalakshmi 0201034WL039413 Jayalakshmi 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225361262 KURMAPU JAYAMMA UNION BANK OF INDIA(508500)
636 Sompeta AP-01-034-017-026/010088
(POTRAKONDA) 		0201034000NRG25160520242012383 16/05/2024 rohini 0201034WL039413 rohini 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225361247 MS KONKI ROHINI STATE BANK OF INDIA(508548)
637 Sompeta AP-01-034-017-026/010126
(POTRAKONDA) 		0201034000NRG25160520242012392 16/05/2024 Anusuya 0201034WL039413 Anusuya 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225361486 TEMBURU ANASUYA UNION BANK OF INDIA(508500)
638 Sompeta AP-01-034-017-026/010126
(POTRAKONDA) 		0201034000NRG25160520242012391 16/05/2024 Kantayya 0201034WL039413 Kantayya 00468 UBIN0821128 1335 1335 Rejected 22/05/2024 4225361491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 Sompeta AP-01-034-017-026/010197
(POTRAKONDA) 		0201034000NRG25160520242012407 16/05/2024 Bhagyavati 0201034WL039413 Bhagyavati 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225361567 MISS BHAGYAVATHI BEHARA STATE BANK OF INDIA(508548)
640 Sompeta AP-01-034-017-026/010206
(POTRAKONDA) 		0201034000NRG25160520242012411 16/05/2024 Jyoti 0201034WL039413 Jyoti 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225361485 TEMBURU JYOTHI UNION BANK OF INDIA(508500)
641 Sompeta AP-01-034-017-026/010227
(POTRAKONDA) 		0201034000NRG25160520242012414 16/05/2024 Damayanti 0201034WL039413 Damayanti 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225361483 THEMBURU DAMAYANTHI UNION BANK OF INDIA(508500)
642 Sompeta AP-01-034-017-026/010235
(POTRAKONDA) 		0201034000NRG25160520242012416 16/05/2024 Chandrasekhar 0201034WL039413 Chandrasekhar 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225360888 KOTA CHANDRASEKHARAM UNION BANK OF INDIA(508500)
643 Sompeta AP-01-034-017-026/010244
(POTRAKONDA) 		0201034000NRG25160520242012417 16/05/2024 Damayanti 0201034WL039413 Damayanti 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225361246 THEMBURU DAMAYANTHI UNION BANK OF INDIA(508500)
644 Sompeta AP-01-034-017-026/010245
(POTRAKONDA) 		0201034000NRG25160520242012419 16/05/2024 Pori 0201034WL039413 Pori 00468 UBIN0821128 801 801 Processed 22/05/2024 4225360916 PORI PATRO UNION BANK OF INDIA(508500)
645 Sompeta AP-01-034-017-026/010278
(POTRAKONDA) 		0201034000NRG25160520242012427 16/05/2024 Mohini 0201034WL039413 Mohini 00468 UBIN0821128 1068 1068 Processed 22/05/2024 4225361234 KUNITHEERI MOHINI UNION BANK OF INDIA(508500)
646 Sompeta AP-01-034-017-026/010280
(POTRAKONDA) 		0201034000NRG25160520242012429 16/05/2024 Kantarao 0201034WL039413 Kantarao 00468 UBIN0821128 1068 1068 Processed 22/05/2024 4225361490 VISWANANI KANTHARAO UNION BANK OF INDIA(508500)
647 Sompeta AP-01-034-017-026/010283
(POTRAKONDA) 		0201034000NRG25160520242012431 16/05/2024 Adinarayana 0201034WL039413 Adinarayana 00468 UBIN0821128 801 801 Processed 22/05/2024 4225361250 PINNINTI ADINARAYANA PINNINTI JAYALAXMI STATE BANK OF INDIA(508548)
648 Sompeta AP-01-034-017-026/010302
(POTRAKONDA) 		0201034000NRG25160520242012435 16/05/2024 Lohidasu 0201034WL039413 Lohidasu 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225360901 TAGARANA LOHIDAS UNION BANK OF INDIA(508500)
649 Sompeta AP-01-034-017-026/010316
(POTRAKONDA) 		0201034000NRG25160520242012437 16/05/2024 Syamala 0201034WL039413 Syamala 00468 UBIN0821128 801 801 Processed 22/05/2024 4225361248 PINNINTI SYAMALA UNION BANK OF INDIA(508500)
650 Sompeta AP-01-034-017-026/010320
(POTRAKONDA) 		0201034000NRG25160520242012438 16/05/2024 Savitri 0201034WL039413 Savitri 00468 UBIN0821128 801 801 Processed 22/05/2024 4225361244 VISWANANI SAVITRI UNION BANK OF INDIA(508500)
651 Sompeta AP-01-034-017-026/010322
(POTRAKONDA) 		0201034000NRG25160520242012439 16/05/2024 Vasudevu 0201034WL039413 Vasudevu 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225361552 UGRIPALLI VASUDEV UNION BANK OF INDIA(508500)
652 Sompeta AP-01-034-017-026/010329
(POTRAKONDA) 		0201034000NRG25160520242012440 16/05/2024 kusuma 0201034WL039413 kusuma 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225361251 KAPPALA KUSUMA UNION BANK OF INDIA(508500)
653 Sompeta AP-01-034-017-026/010343
(POTRAKONDA) 		0201034000NRG25160520242012443 16/05/2024 Satyavati 0201034WL039413 Satyavati 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225361484 UGGIPALLI SATHYAVATHI UNION BANK OF INDIA(508500)
654 Sompeta AP-01-034-017-026/010356
(POTRAKONDA) 		0201034000NRG25160520242012447 16/05/2024 Dalamma 0201034WL039413 Dalamma 00468 UBIN0821128 801 801 Processed 22/05/2024 4225360864 BESI NARAYANA RAO BESI DANAMMA STATE BANK OF INDIA(508548)
655 Sompeta AP-01-034-017-026/010375
(POTRAKONDA) 		0201034000NRG25160520242012450 16/05/2024 Lakshmi 0201034WL039413 Lakshmi 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225361231 MS KANKI LAKSHMI STATE BANK OF INDIA(508548)
656 Sompeta AP-01-034-017-026/010382
(POTRAKONDA) 		0201034000NRG25160520242012454 16/05/2024 Puspalata 0201034WL039413 Puspalata 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225361549 JARU PUSHPALATHA UNION BANK OF INDIA(508500)
657 Sompeta AP-01-034-017-026/010433
(POTRAKONDA) 		0201034000NRG25160520242012465 16/05/2024 sarojini 0201034WL039413 sarojini 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225361233 JAVVADI SAROJINI UNION BANK OF INDIA(508500)
658 Sompeta AP-01-034-017-026/010445
(POTRAKONDA) 		0201034000NRG25160520242012472 16/05/2024 Yashoda 0201034WL039413 Yashoda 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225361245 JANNILA YASODHA UNION BANK OF INDIA(508500)
659 Sompeta AP-01-034-017-026/010454
(POTRAKONDA) 		0201034000NRG25160520242012475 16/05/2024 Bhanamma 0201034WL039413 Bhanamma 00468 UBIN0821128 1068 1068 Processed 22/05/2024 4225361263 PADDA BHANAMMA UNION BANK OF INDIA(508500)
660 Sompeta AP-01-034-017-026/010454
(POTRAKONDA) 		0201034000NRG25160520242012476 16/05/2024 Hema Rao 0201034WL039413 Hema Rao 00468 UBIN0821128 267 267 Processed 22/05/2024 4225361264 PADDA HEMA RAO UNION BANK OF INDIA(508500)
661 Sompeta AP-01-034-017-026/010458
(POTRAKONDA) 		0201034000NRG25160520242012478 16/05/2024 Sesiveni 0201034WL039413 Sesiveni 00468 UBIN0821128 1068 1068 Processed 22/05/2024 4225361488 REGALA SASIVENI CANARA BANK(508532)
662 Sompeta AP-01-034-017-026/010471
(POTRAKONDA) 		0201034000NRG25160520242012480 16/05/2024 rupavati 0201034WL039413 rupavati 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225361261 BURADA RUPAVATHI UNION BANK OF INDIA(508500)
663 Sompeta AP-01-034-017-026/010474
(POTRAKONDA) 		0201034000NRG25160520242012482 16/05/2024 banamma 0201034WL039413 banamma 00468 UBIN0821128 1335 1335 Processed 22/05/2024 4225361232 CHELLURI BANAMMA UNION BANK OF INDIA(508500)
664 Sompeta AP-01-034-018-027/010061
(TURAKASASANAM) 		0201034000NRG25160520242021614 16/05/2024 Rajulu 0201034WL039566 Rajulu 00468 UBIN0821128 1435 1435 Processed 22/05/2024 4225361531 MAMIDI CHINARAJULU UNION BANK OF INDIA(508500)
665 Sompeta AP-01-034-018-027/010061
(TURAKASASANAM) 		0201034000NRG25160520242021615 16/05/2024 Yallamma 0201034WL039566 Yallamma 00468 UBIN0821128 1148 1148 Processed 22/05/2024 4225361559 Mrs Mamidi Yallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Sompeta AP-01-034-018-027/010065
(TURAKASASANAM) 		0201034000NRG25160520242021616 16/05/2024 Janaki 0201034WL039566 Janaki 00468 UBIN0821128 1148 1148 Processed 22/05/2024 4225361579 Mrs Burla Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Sompeta AP-01-034-018-027/010082
(TURAKASASANAM) 		0201034000NRG25160520242021625 16/05/2024 yamuna 0201034WL039566 yamuna 00468 UBIN0821128 1435 1435 Processed 22/05/2024 4225361578 Mrs RELLA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Sompeta AP-01-034-018-027/010085
(TURAKASASANAM) 		0201034000NRG25160520242021627 16/05/2024 Eswari 0201034WL039566 Eswari 00468 UBIN0821128 1435 1435 Processed 22/05/2024 4225361581 Mrs MANDALA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Sompeta AP-01-034-018-027/010145
(TURAKASASANAM) 		0201034000NRG25160520242021645 16/05/2024 Parvati 0201034WL039566 Parvati 00468 UBIN0821128 1435 1435 Processed 22/05/2024 4225361580 Mrs Mamidi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Sompeta AP-01-034-018-027/010158
(TURAKASASANAM) 		0201034000NRG25160520242021648 16/05/2024 PARVATHI 0201034WL039566 PARVATHI 00468 UBIN0821128 1435 1435 Processed 22/05/2024 4225361530 Mrs BARLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Sompeta AP-01-034-018-027/10265
(TURAKASASANAM) 		0201034000NRG25160520242021656 16/05/2024 ALLADA LALITHA 0201034WL039566 ALLADA LALITHA 00468 UBIN0821128 1435 1435 Processed 22/05/2024 4225360920 ALLADA LALITHA UNION BANK OF INDIA(508500)
672 Sompeta AP-01-034-018-028/010003
(TURAKASASANAM) 		0201034000NRG25160520242021657 16/05/2024 Suguna 0201034WL039566 Suguna 00468 UBIN0821128 1148 1148 Processed 22/05/2024 4225361647 Mrs KAVITI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Sompeta AP-01-034-018-028/010020
(TURAKASASANAM) 		0201034000NRG25160520242021665 16/05/2024 Gunnamma 0201034WL039566 Gunnamma 00468 UBIN0821128 1435 1435 Processed 22/05/2024 4225361646 Mrs NAPTHU GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Sompeta AP-01-034-018-028/010048
(TURAKASASANAM) 		0201034000NRG25160520242021668 16/05/2024 Anada Rao 0201034WL039566 Anada Rao 00468 UBIN0821128 1435 1435 Processed 22/05/2024 4225361512 Mr VEDULLA ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Sompeta AP-01-034-018-028/010052
(TURAKASASANAM) 		0201034000NRG25160520242021671 16/05/2024 NEELA VENI 0201034WL039566 NEELA VENI 00468 UBIN0821128 1148 1148 Processed 22/05/2024 4225361469 Mrs MADDU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Sompeta AP-01-034-018-028/010056
(TURAKASASANAM) 		0201034000NRG25160520242021673 16/05/2024 TEJESWARI 0201034WL039566 TEJESWARI 00468 UBIN0821128 1435 1435 Processed 22/05/2024 4225361468 Mrs MADDU TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Sompeta AP-01-034-018-028/010059
(TURAKASASANAM) 		0201034000NRG25160520242021674 16/05/2024 Dhanalaksmi 0201034WL039566 Dhanalaksmi 00468 UBIN0821128 1435 1435 Processed 22/05/2024 4225361260 Mrs Maddu Dhana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Sompeta AP-01-034-018-028/010094
(TURAKASASANAM) 		0201034000NRG25160520242021675 16/05/2024 Latchamma 0201034WL039566 Latchamma 00468 UBIN0821128 1148 1148 Processed 22/05/2024 4225361649 Mrs VEDULLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Sompeta AP-01-034-018-028/010100
(TURAKASASANAM) 		0201034000NRG25160520242021678 16/05/2024 Nagamma 0201034WL039566 Nagamma 00468 UBIN0821128 1148 1148 Processed 22/05/2024 4225361428 Mrs VEDULLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Sompeta AP-01-034-018-028/010138
(TURAKASASANAM) 		0201034000NRG25160520242021684 16/05/2024 Damayanti 0201034WL039566 Damayanti 00468 UBIN0821128 1435 1435 Processed 22/05/2024 4225361427 Mrs MADDU DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Sompeta AP-01-034-018-028/010139
(TURAKASASANAM) 		0201034000NRG25160520242021685 16/05/2024 Bujjamma 0201034WL039566 Bujjamma 00468 UBIN0821128 1435 1435 Processed 22/05/2024 4225361553 Mrs DARMANA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Sompeta AP-01-034-018-028/010161
(TURAKASASANAM) 		0201034000NRG25160520242021692 16/05/2024 Nomulamma 0201034WL039566 Nomulamma 00468 UBIN0821128 1435 1435 Processed 22/05/2024 4225360949 Mrs IPPILI NOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Sompeta AP-01-034-018-028/010177
(TURAKASASANAM) 		0201034000NRG25160520242021698 16/05/2024 Gunnamma 0201034WL039566 Gunnamma 00468 UBIN0821128 1435 1435 Processed 22/05/2024 4225361429 Mrs KARRI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Sompeta AP-01-034-018-028/010180
(TURAKASASANAM) 		0201034000NRG25160520242021700 16/05/2024 Tatarao 0201034WL039566 Tatarao 00468 UBIN0821128 861 861 Processed 22/05/2024 4225360869 MR TATA RAO IPPILI STATE BANK OF INDIA(508548)
685 Sompeta AP-01-034-018-028/010184
(TURAKASASANAM) 		0201034000NRG25160520242021702 16/05/2024 Vaijayati 0201034WL039566 Vaijayati 00468 UBIN0821128 1435 1435 Processed 22/05/2024 4225361430 Mrs KORLA VAIJANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Sompeta AP-01-034-018-028/010187
(TURAKASASANAM) 		0201034000NRG25160520242021703 16/05/2024 Jejamma Maddu 0201034WL039566 Jejamma Maddu 00468 UBIN0821128 1148 1148 Processed 22/05/2024 4225360934 Mrs MADDU JEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Sompeta AP-01-034-018-028/010194
(TURAKASASANAM) 		0201034000NRG25160520242021705 16/05/2024 DASARI CHAMANTI 0201034WL039566 DASARI CHAMANTI 00468 UBIN0821128 1148 1148 Processed 22/05/2024 4225361650 Mrs DASARI CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Sompeta AP-01-034-018-028/010209
(TURAKASASANAM) 		0201034000NRG25160520242021706 16/05/2024 Baratamma 0201034WL039566 Baratamma 00468 UBIN0821128 1435 1435 Processed 22/05/2024 4225360872 Mrs BANGARU BAHRATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Sompeta AP-01-034-018-028/010223
(TURAKASASANAM) 		0201034000NRG25160520242021712 16/05/2024 Usha 0201034WL039566 Usha 00468 UBIN0821128 1435 1435 Processed 22/05/2024 4225361470 Mrs VEDULLA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Sompeta AP-01-034-018-028/010253
(TURAKASASANAM) 		0201034000NRG25160520242021719 16/05/2024 LOKESWARI 0201034WL039566 LOKESWARI 00468 UBIN0821128 1435 1435 Processed 22/05/2024 4225361648 Mrs TAMMINENI LOKESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Sompeta AP-01-034-020-031/010042
(GOLLAVOORU) 		0201034000NRG25160520242030637 16/05/2024 Sarasamma 0201034WL039766 Sarasamma 00468 UBIN0821128 1800 1800 Processed 22/05/2024 4225360911 KOLLI LAKSHMI UNION BANK OF INDIA(508500)
692 Sompeta AP-01-034-020-031/10380
(GOLLAVOORU) 		0201034000NRG25160520242030027 16/05/2024 Ippili Venkateswararao 0201034WL039761 Ippili Venkateswararao 00468 UBIN0821128 1800 1800 Processed 22/05/2024 4225360942 IPPLI VENKATESWARAO UNION BANK OF INDIA(508500)
SubTotal 93159 93159
693 Sompeta AP-01-034-007-012/010588
(ZINKIBHADRA) 		0201034000NRG25160520242002486 16/05/2024 SYAMALA 0201034WL039166 SYAMALA 00684 APGV0001108 1200 1200 Processed 22/05/2024 4225361526 Mrs TAMADA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Sompeta AP-01-034-012-019/010004
(GOLLAGANDI) 		0201034000NRG25160520242014901 16/05/2024 Madhavarao 0201034WL039448 Madhavarao 00684 APGV0001108 862 862 Processed 22/05/2024 4225361509 Mr YARRA MADAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Sompeta AP-01-034-012-019/010005
(GOLLAGANDI) 		0201034000NRG25160520242014902 16/05/2024 Susila 0201034WL039448 Susila 00684 APGV0001108 575 575 Processed 22/05/2024 4225361510 YARRA SUSEELA UNION BANK OF INDIA(508500)
696 Sompeta AP-01-034-012-019/010008
(GOLLAGANDI) 		0201034000NRG25160520242014903 16/05/2024 Savitri 0201034WL039448 Savitri 00684 APGV0001108 520 520 Processed 22/05/2024 4225361626 Mrs Erothu Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Sompeta AP-01-034-012-019/010012
(GOLLAGANDI) 		0201034000NRG25160520242014904 16/05/2024 Bhagyam 0201034WL039448 Bhagyam 00684 APGV0001108 779 779 Processed 22/05/2024 4225361277 MRS MAHALAXMI TEPPALA STATE BANK OF INDIA(508548)
698 Sompeta AP-01-034-012-019/010029
(GOLLAGANDI) 		0201034000NRG25160520242014907 16/05/2024 Gopamma 0201034WL039448 Gopamma 00684 APGV0001108 779 779 Processed 22/05/2024 4225361523 Mrs GANDU GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Sompeta AP-01-034-012-019/010038
(GOLLAGANDI) 		0201034000NRG25160520242014909 16/05/2024 Kurmavati 0201034WL039448 Kurmavati 00684 APGV0001108 590 590 Processed 22/05/2024 4225361328 MR BHOGIRAJU EROTHU STATE BANK OF INDIA(508548)
700 Sompeta AP-01-034-012-019/010047
(GOLLAGANDI) 		0201034000NRG25160520242014915 16/05/2024 Kumari 0201034WL039448 Kumari 00684 APGV0001108 862 862 Processed 22/05/2024 4225361229 Mrs KEELU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Sompeta AP-01-034-012-019/010053
(GOLLAGANDI) 		0201034000NRG25160520242014917 16/05/2024 TEPPALA SREEDEVI 0201034WL039448 TEPPALA SREEDEVI 00684 APGV0001108 779 779 Processed 22/05/2024 4225360876 TEPPALA SREEDEVI UNION BANK OF INDIA(508500)
702 Sompeta AP-01-034-012-019/010057
(GOLLAGANDI) 		0201034000NRG25160520242014919 16/05/2024 Papamma 0201034WL039448 Papamma 00684 APGV0001108 779 779 Processed 22/05/2024 4225361627 Mrs Tamada Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Sompeta AP-01-034-012-019/010060
(GOLLAGANDI) 		0201034000NRG25160520242014920 16/05/2024 Dhanalaxmi 0201034WL039448 Dhanalaxmi 00684 APGV0001108 521 521 Processed 22/05/2024 4225361455 Mrs TAMADA DHANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Sompeta AP-01-034-012-019/010060
(GOLLAGANDI) 		0201034000NRG25160520242014921 16/05/2024 Tamada Eswara rao 0201034WL039448 Tamada Eswara rao 00684 APGV0001108 781 781 Processed 22/05/2024 4225360937 TAMADA ESWARA RAO BANK OF BARODA(606985)
705 Sompeta AP-01-034-012-019/010069
(GOLLAGANDI) 		0201034000NRG25160520242014925 16/05/2024 Tirupatamma 0201034WL039448 Tirupatamma 00684 APGV0001108 521 521 Processed 22/05/2024 4225361623 Mrs EROTHU TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Sompeta AP-01-034-012-019/010070
(GOLLAGANDI) 		0201034000NRG25160520242014926 16/05/2024 Arudra 0201034WL039448 Arudra 00684 APGV0001108 779 779 Processed 22/05/2024 4225361625 Mrs DUNNA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Sompeta AP-01-034-012-019/010074
(GOLLAGANDI) 		0201034000NRG25160520242014927 16/05/2024 Ramalakshmi 0201034WL039448 Ramalakshmi 00684 APGV0001108 885 885 Processed 22/05/2024 4225361452 Mrs DUNNA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Sompeta AP-01-034-012-019/010076
(GOLLAGANDI) 		0201034000NRG25160520242014928 16/05/2024 Neelaveni 0201034WL039448 Neelaveni 00684 APGV0001108 779 779 Processed 22/05/2024 4225361465 Mrs EROTHU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Sompeta AP-01-034-012-019/010081
(GOLLAGANDI) 		0201034000NRG25160520242014930 16/05/2024 Tarakeswari 0201034WL039448 Tarakeswari 00684 APGV0001108 590 590 Processed 22/05/2024 4225361210 Mrs PULAKALA TARAKESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Sompeta AP-01-034-012-019/010088
(GOLLAGANDI) 		0201034000NRG25160520242014932 16/05/2024 Mahalakshmi 0201034WL039448 Mahalakshmi 00684 APGV0001108 885 885 Processed 22/05/2024 4225361453 Mrs EROTHU MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Sompeta AP-01-034-012-019/010091
(GOLLAGANDI) 		0201034000NRG25160520242014933 16/05/2024 Omkaram 0201034WL039448 Omkaram 00684 APGV0001108 885 885 Processed 22/05/2024 4225361284 Mr KEELU OMKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Sompeta AP-01-034-012-019/010098
(GOLLAGANDI) 		0201034000NRG25160520242014935 16/05/2024 Damayanthi 0201034WL039448 Damayanthi 00684 APGV0001108 779 779 Processed 22/05/2024 4225361464 Mrs TEPPALA DHAMAYATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Sompeta AP-01-034-012-019/010105
(GOLLAGANDI) 		0201034000NRG25160520242014937 16/05/2024 Varalakshmi 0201034WL039448 Varalakshmi 00684 APGV0001108 521 521 Processed 22/05/2024 4225361624 Mrs EROTHU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Sompeta AP-01-034-012-019/010106
(GOLLAGANDI) 		0201034000NRG25160520242014938 16/05/2024 EROTHU ESWARAMMA 0201034WL039448 EROTHU ESWARAMMA 00684 APGV0001108 885 885 Processed 22/05/2024 4225361327 Mrs EROTHU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Sompeta AP-01-034-012-019/010108
(GOLLAGANDI) 		0201034000NRG25160520242014939 16/05/2024 dhanalaxmi 0201034WL039448 dhanalaxmi 00684 APGV0001108 590 590 Processed 22/05/2024 4225361643 Mrs TEPPALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Sompeta AP-01-034-012-019/010117
(GOLLAGANDI) 		0201034000NRG25160520242014941 16/05/2024 Sangaru Janikamma 0201034WL039448 Sangaru Janikamma 00684 APGV0001108 885 885 Processed 22/05/2024 4225360964 MISS SANGARU JANAKAMMA STATE BANK OF INDIA(508548)
717 Sompeta AP-01-034-012-019/010125
(GOLLAGANDI) 		0201034000NRG25160520242014944 16/05/2024 Gangamma 0201034WL039448 Gangamma 00684 APGV0001108 521 521 Processed 22/05/2024 4225361622 Mrs NATHI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Sompeta AP-01-034-012-019/010132
(GOLLAGANDI) 		0201034000NRG25160520242014945 16/05/2024 Kumari 0201034WL039448 Kumari 00684 APGV0001108 885 885 Processed 22/05/2024 4225361278 Mrs TEPPALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Sompeta AP-01-034-012-019/010133
(GOLLAGANDI) 		0201034000NRG25160520242014946 16/05/2024 Varalakshmi 0201034WL039448 Varalakshmi 00684 APGV0001108 885 885 Processed 22/05/2024 4225361639 Mrs REYYI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Sompeta AP-01-034-012-019/010137
(GOLLAGANDI) 		0201034000NRG25160520242014947 16/05/2024 reyyi geetanjali 0201034WL039448 reyyi geetanjali 00684 APGV0001108 885 885 Processed 22/05/2024 4225360938 MRS MALLENA GEETANJALI STATE BANK OF INDIA(508548)
721 Sompeta AP-01-034-012-019/010147
(GOLLAGANDI) 		0201034000NRG25160520242014949 16/05/2024 Ramulamma 0201034WL039448 Ramulamma 00684 APGV0001108 885 885 Processed 22/05/2024 4225361640 Mrs REYYI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Sompeta AP-01-034-012-019/010151
(GOLLAGANDI) 		0201034000NRG25160520242014952 16/05/2024 Bhagamma 0201034WL039448 Bhagamma 00684 APGV0001108 590 590 Processed 22/05/2024 4225361642 Mrs EROTHU BHOGISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Sompeta AP-01-034-012-019/010160
(GOLLAGANDI) 		0201034000NRG25160520242014955 16/05/2024 Dilleswari 0201034WL039448 Dilleswari 00684 APGV0001108 779 779 Processed 22/05/2024 4225361621 Mrs GANDU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Sompeta AP-01-034-012-019/010167
(GOLLAGANDI) 		0201034000NRG25160520242014957 16/05/2024 EROTHU NEELAVENI 0201034WL039448 EROTHU NEELAVENI 00684 APGV0001108 885 885 Processed 22/05/2024 4225360922 EROTHU NEELAVENI UNION BANK OF INDIA(508500)
725 Sompeta AP-01-034-012-019/010182
(GOLLAGANDI) 		0201034000NRG25160520242014960 16/05/2024 Savitri 0201034WL039448 Savitri 00684 APGV0001108 885 885 Processed 22/05/2024 4225361641 Mrs IROTHU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Sompeta AP-01-034-012-019/010186
(GOLLAGANDI) 		0201034000NRG25160520242014961 16/05/2024 Damayanti 0201034WL039448 Damayanti 00684 APGV0001108 520 520 Processed 22/05/2024 4225361466 Mrs DUNNA DHAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Sompeta AP-01-034-012-019/010186
(GOLLAGANDI) 		0201034000NRG25160520242014962 16/05/2024 Hemalata 0201034WL039448 Hemalata 00684 APGV0001108 779 779 Processed 22/05/2024 4225361467 Mrs Tamada Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Sompeta AP-01-034-012-019/010188
(GOLLAGANDI) 		0201034000NRG25160520242014963 16/05/2024 Neelavati 0201034WL039448 Neelavati 00684 APGV0001108 779 779 Processed 22/05/2024 4225360912 Mrs TEPPALA NEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Sompeta AP-01-034-012-019/010191
(GOLLAGANDI) 		0201034000NRG25160520242014966 16/05/2024 hemavati 0201034WL039448 hemavati 00684 APGV0001108 885 885 Processed 22/05/2024 4225361451 Mrs EROTHU HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Sompeta AP-01-034-012-019/010234
(GOLLAGANDI) 		0201034000NRG25160520242014971 16/05/2024 mohini 0201034WL039448 mohini 00684 APGV0001108 885 885 Processed 22/05/2024 4225361511 Mrs TEPPALA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Sompeta AP-01-034-012-019/010241
(GOLLAGANDI) 		0201034000NRG25160520242014973 16/05/2024 gunasundhari 0201034WL039448 gunasundhari 00684 APGV0001108 590 590 Processed 22/05/2024 4225361454 Mrs EROTHU GUNASUNDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Sompeta AP-01-034-012-019/010245
(GOLLAGANDI) 		0201034000NRG25160520242014974 16/05/2024 Irothu Gangamma 0201034WL039448 Irothu Gangamma 00684 APGV0001108 575 575 Processed 22/05/2024 4225360903 Mrs EROTHU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Sompeta AP-01-034-012-019/010256
(GOLLAGANDI) 		0201034000NRG25160520242014976 16/05/2024 hemalatha 0201034WL039448 hemalatha 00684 APGV0001108 781 781 Processed 22/05/2024 4225361456 Mrs TEPPALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Sompeta AP-01-034-012-019/010257
(GOLLAGANDI) 		0201034000NRG25160520242014977 16/05/2024 santamma 0201034WL039448 santamma 00684 APGV0001108 781 781 Processed 22/05/2024 4225361450 Mrs THEPPALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Sompeta AP-01-034-012-019/010259
(GOLLAGANDI) 		0201034000NRG25160520242014979 16/05/2024 sandyarani 0201034WL039448 sandyarani 00684 APGV0001108 260 260 Processed 22/05/2024 4225361457 T SANDYA RANI UNION BANK OF INDIA(508500)
736 Sompeta AP-01-034-012-019/010275
(GOLLAGANDI) 		0201034000NRG25160520242014985 16/05/2024 Erothu Ganapathi 0201034WL039448 Erothu Ganapathi 00684 APGV0001108 885 885 Processed 22/05/2024 4225360923 Mr Erothu Ganapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Sompeta AP-01-034-012-019/010275
(GOLLAGANDI) 		0201034000NRG25160520242014984 16/05/2024 Tulasamma 0201034WL039448 Tulasamma 00684 APGV0001108 885 885 Processed 22/05/2024 4225361522 Mrs EROTHU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Sompeta AP-01-034-012-019/010291
(GOLLAGANDI) 		0201034000NRG25160520242014990 16/05/2024 Erothu Dhana laxmi 0201034WL039448 Erothu Dhana laxmi 00684 APGV0001108 590 590 Processed 22/05/2024 4225361644 Mrs Erothu Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Sompeta AP-01-034-012-019/010291
(GOLLAGANDI) 		0201034000NRG25160520242014991 16/05/2024 irothu chandrasekhar rao 0201034WL039448 irothu chandrasekhar rao 00684 APGV0001108 885 885 Processed 22/05/2024 4225360924 Mr Irothu Chandrasekhar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Sompeta AP-01-034-012-019/010323
(GOLLAGANDI) 		0201034000NRG25160520242014995 16/05/2024 papamma 0201034WL039448 papamma 00684 APGV0001108 260 260 Processed 22/05/2024 4225360918 Mrs Yarra Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Sompeta AP-01-034-012-019/10331
(GOLLAGANDI) 		0201034000NRG25160520242014997 16/05/2024 Reyyi Swathi 0201034WL039448 Reyyi Swathi 00684 APGV0001108 885 885 Processed 22/05/2024 4225360913 REYYI SWATHI UNION BANK OF INDIA(508500)
742 Sompeta AP-01-034-012-019/10332
(GOLLAGANDI) 		0201034000NRG25160520242014998 16/05/2024 Yarra Jayalaxmi 0201034WL039448 Yarra Jayalaxmi 00684 APGV0001108 575 575 Processed 22/05/2024 4225360882 Mrs YARRA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Sompeta AP-01-034-012-019/10345
(GOLLAGANDI) 		0201034000NRG25160520242015003 16/05/2024 Erothu Roja 0201034WL039448 Erothu Roja 00684 APGV0001108 295 295 Processed 22/05/2024 4225360940 Mrs Erothu Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Sompeta AP-01-034-012-019/10346
(GOLLAGANDI) 		0201034000NRG25160520242015004 16/05/2024 Erothu Yogeswari 0201034WL039448 Erothu Yogeswari 00684 APGV0001108 885 885 Processed 22/05/2024 4225360939 Mrs EROTHU YOGESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Sompeta AP-01-034-012-019/10347
(GOLLAGANDI) 		0201034000NRG25160520242015005 16/05/2024 K Bhagya Sri 0201034WL039448 K Bhagya Sri 00684 APGV0001108 885 885 Processed 22/05/2024 4225360962 Mrs KADAMBALA Bhagya Sri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Sompeta AP-01-034-012-019/30141
(GOLLAGANDI) 		0201034000NRG25160520242015006 16/05/2024 E DharmaRao 0201034WL039448 E DharmaRao 00684 APGV0001108 885 885 Processed 22/05/2024 4225360936 Mr EROTHU DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Sompeta AP-01-034-012-019/30143
(GOLLAGANDI) 		0201034000NRG25160520242015007 16/05/2024 TEPPALA PUNYAVATHI 0201034WL039448 TEPPALA PUNYAVATHI 00684 APGV0001108 862 862 Processed 22/05/2024 4225360881 Mrs TEPPALA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Sompeta AP-01-034-012-019/30147
(GOLLAGANDI) 		0201034000NRG25160520242015008 16/05/2024 Dunna Janikamma 0201034WL039448 Dunna Janikamma 00684 APGV0001108 779 779 Processed 22/05/2024 4225360884 Mrs Dunna Janikamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Sompeta AP-01-034-012-019/30147
(GOLLAGANDI) 		0201034000NRG25160520242015009 16/05/2024 Dunna Mukunda Rao 0201034WL039448 Dunna Mukunda Rao 00684 APGV0001108 779 779 Processed 22/05/2024 4225360885 Mr D MUKUNDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Sompeta AP-01-034-012-019/30154
(GOLLAGANDI) 		0201034000NRG25160520242015010 16/05/2024 Y JANAKI 0201034WL039448 Y JANAKI 00684 APGV0001108 781 781 Processed 22/05/2024 4225360915 Mrs Y Janaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Sompeta AP-01-034-018-027/010038
(TURAKASASANAM) 		0201034000NRG25160520242021610 16/05/2024 Yashoda 0201034WL039566 Yashoda 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225361592 Mrs YASODHA BURLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Sompeta AP-01-034-018-027/010059
(TURAKASASANAM) 		0201034000NRG25160520242021612 16/05/2024 Jyoti 0201034WL039566 Jyoti 00684 APGV0001108 1148 1148 Processed 22/05/2024 4225361516 Mrs MAMIDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Sompeta AP-01-034-018-027/010068
(TURAKASASANAM) 		0201034000NRG25160520242021617 16/05/2024 Neelaveni 0201034WL039566 Neelaveni 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225361565 Mrs Rella Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Sompeta AP-01-034-018-027/010075
(TURAKASASANAM) 		0201034000NRG25160520242021621 16/05/2024 savithri 0201034WL039566 savithri 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225361594 Mrs BURLA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Sompeta AP-01-034-018-027/010080
(TURAKASASANAM) 		0201034000NRG25160520242021624 16/05/2024 Janaki 0201034WL039566 Janaki 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225361595 Mrs MAMIDI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Sompeta AP-01-034-018-027/010094
(TURAKASASANAM) 		0201034000NRG25160520242021631 16/05/2024 Savitri 0201034WL039566 Savitri 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225361564 Mrs KOLA Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Sompeta AP-01-034-018-027/010114
(TURAKASASANAM) 		0201034000NRG25160520242021634 16/05/2024 MAMIDI SHAKUNTALA 0201034WL039566 MAMIDI SHAKUNTALA 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225361593 Mrs MAMIDI SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Sompeta AP-01-034-018-027/010135
(TURAKASASANAM) 		0201034000NRG25160520242021641 16/05/2024 KUMARI 0201034WL039566 KUMARI 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225361527 MRS KUMARI BURLE STATE BANK OF INDIA(508548)
759 Sompeta AP-01-034-018-027/010160
(TURAKASASANAM) 		0201034000NRG25160520242021650 16/05/2024 kavita 0201034WL039566 kavita 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225361591 Mrs MAMIDI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Sompeta AP-01-034-018-027/010162
(TURAKASASANAM) 		0201034000NRG25160520242021651 16/05/2024 JAYADEVI 0201034WL039566 JAYADEVI 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225361230 Mrs Burla Jayadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Sompeta AP-01-034-018-027/010163
(TURAKASASANAM) 		0201034000NRG25160520242021652 16/05/2024 JANaki 0201034WL039566 JANaki 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225361630 Mrs M JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Sompeta AP-01-034-018-027/010165
(TURAKASASANAM) 		0201034000NRG25160520242021653 16/05/2024 ROJA 0201034WL039566 ROJA 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225361596 MANDALA ROJA UNION BANK OF INDIA(508500)
763 Sompeta AP-01-034-018-027/10167
(TURAKASASANAM) 		0201034000NRG25160520242021654 16/05/2024 Mandala Neelaveni 0201034WL039566 Mandala Neelaveni 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225360921 Mrs Mandala Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Sompeta AP-01-034-018-027/10263
(TURAKASASANAM) 		0201034000NRG25160520242021655 16/05/2024 Allada Kamala 0201034WL039566 Allada Kamala 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225360875 Mrs Allada Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Sompeta AP-01-034-018-028/010011
(TURAKASASANAM) 		0201034000NRG25160520242021662 16/05/2024 Papamma 0201034WL039566 Papamma 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225361443 Mrs DARMANA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Sompeta AP-01-034-018-028/010052
(TURAKASASANAM) 		0201034000NRG25160520242021670 16/05/2024 MADHU PUNNAMMA 0201034WL039566 MADHU PUNNAMMA 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225360874 Mrs MADHU PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Sompeta AP-01-034-018-028/010122
(TURAKASASANAM) 		0201034000NRG25160520242021681 16/05/2024 Padmavati 0201034WL039566 Padmavati 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225361446 Mrs TAMMINENI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Sompeta AP-01-034-018-028/010145
(TURAKASASANAM) 		0201034000NRG25160520242021687 16/05/2024 Subbamma 0201034WL039566 Subbamma 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225361515 Mrs MULA SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Sompeta AP-01-034-018-028/010158
(TURAKASASANAM) 		0201034000NRG25160520242021690 16/05/2024 Sarojini 0201034WL039566 Sarojini 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225361477 Mrs KANITHI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Sompeta AP-01-034-018-028/010178
(TURAKASASANAM) 		0201034000NRG25160520242021699 16/05/2024 Punnamma 0201034WL039566 Punnamma 00684 APGV0001108 1148 1148 Processed 22/05/2024 4225361524 Mrs IPPILI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Sompeta AP-01-034-018-028/010212
(TURAKASASANAM) 		0201034000NRG25160520242021708 16/05/2024 Karri Janakamma 0201034WL039566 Karri Janakamma 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225360935 Mrs KARRI JANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Sompeta AP-01-034-018-028/010257
(TURAKASASANAM) 		0201034000NRG25160520242021721 16/05/2024 gunnamma 0201034WL039566 gunnamma 00684 APGV0001108 1148 1148 Processed 22/05/2024 4225360868 Mrs GUNNAMMA NIVAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Sompeta AP-01-034-018-028/010259
(TURAKASASANAM) 		0201034000NRG25160520242021722 16/05/2024 Hemanth 0201034WL039566 Hemanth 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225360861 Mrs TELUKULA HEMANTHA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Sompeta AP-01-034-018-028/010261
(TURAKASASANAM) 		0201034000NRG25160520242021724 16/05/2024 Jyoti 0201034WL039566 Jyoti 00684 APGV0001108 861 861 Processed 22/05/2024 4225360952 Mrs JYOTHI IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Sompeta AP-01-034-018-028/10265
(TURAKASASANAM) 		0201034000NRG25160520242021726 16/05/2024 RAVANAMMA IPPILI 0201034WL039566 RAVANAMMA IPPILI 00684 APGV0001108 1435 1435 Processed 22/05/2024 4225360927 IPPILI RAVANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 77602 77602
776 Sompeta AP-01-034-017-025/10215
(POTRAKONDA) 		0201034000NRG25160520242015332 16/05/2024 Korrai Dhamayanthi 0201034WL039452 Korrai Dhamayanthi 00684 APGV0001130 532 532 Processed 22/05/2024 4225360870 Mrs Korrai Dhamayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 532 532
777 Sompeta AP-01-034-007-012/010006
(ZINKIBHADRA) 		0201034000NRG25160520242002384 16/05/2024 Narayana 0201034WL039166 Narayana 00684 APGV0001162 1200 1200 Processed 22/05/2024 4225361258 Mr TAMADA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Sompeta AP-01-034-007-012/010008
(ZINKIBHADRA) 		0201034000NRG25160520241999253 16/05/2024 Eswari 0201034WL039110 Eswari 00684 APGV0001162 900 900 Processed 22/05/2024 4225361301 KUNE ESWARAMMA UNION BANK OF INDIA(508500)
779 Sompeta AP-01-034-007-012/010065
(ZINKIBHADRA) 		0201034000NRG25160520241999257 16/05/2024 Mohini 0201034WL039110 Mohini 00684 APGV0001162 1200 1200 Processed 22/05/2024 4225361212 KARRI MOHINI UNION BANK OF INDIA(508500)
780 Sompeta AP-01-034-007-012/010225
(ZINKIBHADRA) 		0201034000NRG25160520241999267 16/05/2024 Balayya 0201034WL039110 Balayya 00684 APGV0001162 1200 1200 Processed 22/05/2024 4225361556 Mr Tamada Balayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Sompeta AP-01-034-007-012/010614
(ZINKIBHADRA) 		0201034000NRG25160520242002489 16/05/2024 Kumari 0201034WL039166 Kumari 00684 APGV0001162 1200 1200 Processed 22/05/2024 4225361302 Mrs PAILA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Sompeta AP-01-034-007-012/010633
(ZINKIBHADRA) 		0201034000NRG25160520241999307 16/05/2024 Jyothi 0201034WL039110 Jyothi 00684 APGV0001162 1200 1200 Processed 22/05/2024 4225360865 Mrs CHIPPADA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Sompeta AP-01-034-007-012/010644
(ZINKIBHADRA) 		0201034000NRG25160520241999311 16/05/2024 Yadavathi 0201034WL039110 Yadavathi 00684 APGV0001162 1200 1200 Processed 22/05/2024 4225361211 JAMI YADAVATHI UNION BANK OF INDIA(508500)
784 Sompeta AP-01-034-007-012/010682
(ZINKIBHADRA) 		0201034000NRG25160520241999313 16/05/2024 SAROJINI 0201034WL039110 SAROJINI 00684 APGV0001162 1200 1200 Processed 22/05/2024 4225360894 SAROJINI INDUSIND BANK(607189)
785 Sompeta AP-01-034-007-012/10733
(ZINKIBHADRA) 		0201034000NRG25160520242002498 16/05/2024 Banisetti Balamma 0201034WL039166 Banisetti Balamma 00684 APGV0001162 1200 1200 Processed 22/05/2024 4225360871 BANISETTY BALAMMA UNION BANK OF INDIA(508500)
786 Sompeta AP-01-034-017-026/10560
(POTRAKONDA) 		0201034000NRG25160520242012496 16/05/2024 IPPILI DILLESWARARAO 0201034WL039413 IPPILI DILLESWARARAO 00684 APGV0001162 1335 1335 Processed 22/05/2024 4225360941 Mr IPPILI DILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11835 11835
787 Sompeta AP-01-034-018-027/010060
(TURAKASASANAM) 		0201034000NRG25160520242021613 16/05/2024 Lakshi 0201034WL039566 Lakshi 00684 APGV0001189 1435 1435 Processed 22/05/2024 4225361525 Mrs Burla Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Sompeta AP-01-034-018-028/010233
(TURAKASASANAM) 		0201034000NRG25160520242021715 16/05/2024 Varalaxmi 0201034WL039566 Varalaxmi 00684 APGV0001189 861 861 Processed 22/05/2024 4225361444 Mrs REYYI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Sompeta AP-01-034-018-028/010256
(TURAKASASANAM) 		0201034000NRG25160520242021720 16/05/2024 Sujatha 0201034WL039566 Sujatha 00684 APGV0001189 861 861 Processed 22/05/2024 4225361478 MR LOKANADHAM MULA STATE BANK OF INDIA(508548)
790 Sompeta AP-01-034-018-028/010260
(TURAKASASANAM) 		0201034000NRG25160520242021723 16/05/2024 NIRMALA 0201034WL039566 NIRMALA 00684 APGV0001189 1435 1435 Processed 22/05/2024 4225361445 Mrs KARRI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4592 4592
791 Sompeta AP-01-034-018-027/010071
(TURAKASASANAM) 		0201034000NRG25160520242021618 16/05/2024 malleswari 0201034WL039566 malleswari 00684 APGV0001193 1435 1435 Processed 22/05/2024 4225361635 MISS DUDDU MALLESWARI STATE BANK OF INDIA(508548)
792 Sompeta AP-01-034-018-028/010191
(TURAKASASANAM) 		0201034000NRG25160520242021704 16/05/2024 KURMARAI 0201034WL039566 KURMARAI 00684 APGV0001193 574 574 Processed 22/05/2024 4225361528 Mr IPPILI KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2009 2009
Total 919765 919765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sompeta AP0201034_160524APB_FTO_55200 Canara Bank CNRB0005737 SOMPETA 3300
2 Sompeta AP0201034_160524APB_FTO_55200 STATE BANK OF INDIA SBIN0000964 SOMPETA 137965
3 Sompeta AP0201034_160524APB_FTO_55200 STATE BANK OF INDIA SBIN0002695 BARUVA 270720
4 Sompeta AP0201034_160524APB_FTO_55200 STATE BANK OF INDIA SBIN0003121 MANDASA 7670
5 Sompeta AP0201034_160524APB_FTO_55200 STATE BANK OF INDIA SBIN0008488 MAHADEVAPURAM 10206
6 Sompeta AP0201034_160524APB_FTO_55200 STATE BANK OF INDIA SBIN0015307 HARIPURAM 1148
7 Sompeta AP0201034_160524APB_FTO_55200 STATE BANK OF INDIA SBIN0021312 SOMPETA 5035
8 Sompeta AP0201034_160524APB_FTO_55200 UNION BANK OF INDIA UBIN0805114 SOMPETA 292657
9 Sompeta AP0201034_160524APB_FTO_55200 UNION BANK OF INDIA UBIN0817431 BALAGA 1335
10 Sompeta AP0201034_160524APB_FTO_55200 UNION BANK OF INDIA UBIN0821128 BARUVA 93159
11 Sompeta AP0201034_160524APB_FTO_55200 Andhra Pradesh Grameena Vikas Bank APGV0001108 Baruva 77602
12 Sompeta AP0201034_160524APB_FTO_55200 Andhra Pradesh Grameena Vikas Bank APGV0001130 Kanchili 532
13 Sompeta AP0201034_160524APB_FTO_55200 Andhra Pradesh Grameena Vikas Bank APGV0001162 Sompeta 11835
14 Sompeta AP0201034_160524APB_FTO_55200 Andhra Pradesh Grameena Vikas Bank APGV0001189 Korlam 4592
15 Sompeta AP0201034_160524APB_FTO_55200 Andhra Pradesh Grameena Vikas Bank APGV0001193 Mamidipally 2009

Download In Excel