Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201034_070524APB_FTO_42313
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sompeta AP-01-034-008-013/030085
(SOMPETA) 		0201034000NRG25070520241433615 07/05/2024 Vasanta 0201034WL030087 Vasanta 00078 CNRB0005737 1380 1380 Processed 14/05/2024 4005104216 MARIDI VASANTHA CANARA BANK(508532)
2 Sompeta AP-01-034-008-013/030444
(SOMPETA) 		0201034000NRG25070520241433690 07/05/2024 Krishnaveni 0201034WL030087 Krishnaveni 00078 CNRB0005737 1380 1380 Processed 14/05/2024 4005104733 MARIDI KRISHNAVENI CANARA BANK(508532)
3 Sompeta AP-01-034-008-013/030601
(SOMPETA) 		0201034000NRG25070520241430614 07/05/2024 Vani 0201034WL030041 Vani 00078 CNRB0005737 1368 1368 Processed 14/05/2024 4005104908 JOTIYA VANI CANARA BANK(508532)
4 Sompeta AP-01-034-008-013/030628
(SOMPETA) 		0201034000NRG25070520241430622 07/05/2024 Damayanthi 0201034WL030041 Damayanthi 00078 CNRB0005737 1368 1368 Processed 14/05/2024 4005104949 LOTLA DAMAYANTHI CANARA BANK(508532)
SubTotal 5496 5496
5 Sompeta AP-01-034-002-003/010130
(SUNKIDI) 		0201034000NRG25070520241424745 07/05/2024 chiranjeevi 0201034WL029931 chiranjeevi 00152 HDFC0003445 750 750 Processed 14/05/2024 4005104766 TELUKALA CHIRANJEEVI HDFC BANK LTD(607152)
SubTotal 750 750
6 Sompeta AP-01-034-001-001/050010
(MALAGOVINDAPURAM) 		0201034000NRG25070520241436248 07/05/2024 Droupati 0201034WL030123 Droupati 00415 SBIN0000964 1010 1010 Processed 14/05/2024 4005104186 SAVARA DROWPATHI UNION BANK OF INDIA(508500)
7 Sompeta AP-01-034-001-001/050010
(MALAGOVINDAPURAM) 		0201034000NRG25070520241436247 07/05/2024 Londa 0201034WL030123 Londa 00415 SBIN0000964 1010 1010 Processed 14/05/2024 4005104446 MR SAVARA LONDA STATE BANK OF INDIA(508548)
8 Sompeta AP-01-034-001-001/050016
(MALAGOVINDAPURAM) 		0201034000NRG25070520241436249 07/05/2024 Judusti 0201034WL030123 Judusti 00415 SBIN0000964 1010 1010 Processed 14/05/2024 4005104968 MR SAVARA JUDISTA STATE BANK OF INDIA(508548)
9 Sompeta AP-01-034-001-001/050016
(MALAGOVINDAPURAM) 		0201034000NRG25070520241436250 07/05/2024 laxmi 0201034WL030123 laxmi 00415 SBIN0000964 1010 1010 Processed 14/05/2024 4005104189 MRS SAVARA LAKSHMI STATE BANK OF INDIA(508548)
10 Sompeta AP-01-034-001-001/050027
(MALAGOVINDAPURAM) 		0201034000NRG25070520241436252 07/05/2024 Kousalya 0201034WL030123 Kousalya 00415 SBIN0000964 1010 1010 Processed 14/05/2024 4005104277 MRS SAVARA KOUSALYA STATE BANK OF INDIA(508548)
11 Sompeta AP-01-034-001-001/050027
(MALAGOVINDAPURAM) 		0201034000NRG25070520241436251 07/05/2024 Murali 0201034WL030123 Murali 00415 SBIN0000964 1010 1010 Processed 14/05/2024 4005104633 MR SAVARA MURALI STATE BANK OF INDIA(508548)
12 Sompeta AP-01-034-001-001/50035
(MALAGOVINDAPURAM) 		0201034000NRG25070520241436253 07/05/2024 SAVARA USHARANI 0201034WL030123 SAVARA USHARANI 00415 SBIN0000964 1010 1010 Processed 14/05/2024 4005104961 MISS SAVARA USHARANI STATE BANK OF INDIA(508548)
13 Sompeta AP-01-034-001-001/50036
(MALAGOVINDAPURAM) 		0201034000NRG25070520241436254 07/05/2024 SAVARA JAMUNA 0201034WL030123 SAVARA JAMUNA 00415 SBIN0000964 1010 1010 Processed 14/05/2024 4005104915 SAVARA JAMUNA UNION BANK OF INDIA(508500)
14 Sompeta AP-01-034-002-002/020109
(SUNKIDI) 		0201034000NRG25070520241457053 07/05/2024 Rukminamma 0201034WL030411 Rukminamma 00415 SBIN0000964 2100 2100 Processed 14/05/2024 4005104188 POTTI RUKUNAMMA UNION BANK OF INDIA(508500)
15 Sompeta AP-01-034-002-003/010087
(SUNKIDI) 		0201034000NRG25070520241424714 07/05/2024 Shanti 0201034WL029931 Shanti 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005104428 MALLA SANTHI UNION BANK OF INDIA(508500)
16 Sompeta AP-01-034-002-003/010087
(SUNKIDI) 		0201034000NRG25070520241424713 07/05/2024 Viswanadham 0201034WL029931 Viswanadham 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005104669 MR MALLA VISWANADHAM STATE BANK OF INDIA(508548)
17 Sompeta AP-01-034-002-003/010152
(SUNKIDI) 		0201034000NRG25070520241424755 07/05/2024 Jyoti 0201034WL029931 Jyoti 00415 SBIN0000964 1000 1000 Processed 14/05/2024 4005104436 MAMIDI JYOTHI UNION BANK OF INDIA(508500)
18 Sompeta AP-01-034-002-003/010160
(SUNKIDI) 		0201034000NRG25070520241424765 07/05/2024 Sriramulu 0201034WL029931 Sriramulu 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005104682 Mr BATAKALA SRIRAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
19 Sompeta AP-01-034-002-003/010163
(SUNKIDI) 		0201034000NRG25070520241424768 07/05/2024 hemavati 0201034WL029931 hemavati 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005104498 MS UGRAPALLI HEMAVATHI STATE BANK OF INDIA(508548)
20 Sompeta AP-01-034-002-003/060004
(SUNKIDI) 		0201034000NRG25070520241424776 07/05/2024 Adimma 0201034WL029931 Adimma 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005104678 NARTU ADDAMMA UNION BANK OF INDIA(508500)
21 Sompeta AP-01-034-002-003/060044
(SUNKIDI) 		0201034000NRG25070520241424790 07/05/2024 GAVALAPU NAGABHUSANARAO 0201034WL029931 GAVALAPU NAGABHUSANARAO 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005104679 MR GAVALAPU NAGABHUSANRAO STATE BANK OF INDIA(508548)
22 Sompeta AP-01-034-002-003/060048
(SUNKIDI) 		0201034000NRG25070520241424796 07/05/2024 dalibandu 0201034WL029931 dalibandu 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005104717 NARTU DALIBANDHU UNION BANK OF INDIA(508500)
23 Sompeta AP-01-034-005-007/010061
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468119 07/05/2024 rajeswari 0201034WL030552 rajeswari 00415 SBIN0000964 1052 1052 Processed 14/05/2024 4005104196 MRS RAJESWARI DUNNA STATE BANK OF INDIA(508548)
24 Sompeta AP-01-034-005-009/010007
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468121 07/05/2024 Ganapati 0201034WL030552 Ganapati 00415 SBIN0000964 421 421 Processed 14/05/2024 4005104228 MR KONDA GANPATHI STATE BANK OF INDIA(508548)
25 Sompeta AP-01-034-005-009/010105
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468132 07/05/2024 Balamani 0201034WL030552 Balamani 00415 SBIN0000964 1052 1052 Processed 14/05/2024 4005104712 GURRALA BALAMANI UNION BANK OF INDIA(508500)
26 Sompeta AP-01-034-005-009/010122
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468134 07/05/2024 Lalitha 0201034WL030552 Lalitha 00415 SBIN0000964 470 470 Processed 14/05/2024 4005104215 MS TELUKULA LALITHA STATE BANK OF INDIA(508548)
27 Sompeta AP-01-034-005-009/010307
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468170 07/05/2024 vijaya 0201034WL030552 vijaya 00415 SBIN0000964 1052 1052 Processed 14/05/2024 4005104355 MS DONDAPATI VIJAYA STATE BANK OF INDIA(508548)
28 Sompeta AP-01-034-005-009/010310
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468171 07/05/2024 rajeswari 0201034WL030552 rajeswari 00415 SBIN0000964 842 842 Processed 14/05/2024 4005104354 MRS RAJESHVARI SOPINTI STATE BANK OF INDIA(508548)
29 Sompeta AP-01-034-005-009/010331
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468172 07/05/2024 Lakshmi 0201034WL030552 Lakshmi 00415 SBIN0000964 842 842 Processed 14/05/2024 4005104356 MRS LAXMI TELUKULA STATE BANK OF INDIA(508548)
30 Sompeta AP-01-034-005-009/020019
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468193 07/05/2024 Yasodha 0201034WL030552 Yasodha 00415 SBIN0000964 1385 1385 Processed 14/05/2024 4005104677 GURRALA YASHODHA UNION BANK OF INDIA(508500)
31 Sompeta AP-01-034-005-009/020091
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468217 07/05/2024 Kumari 0201034WL030552 Kumari 00415 SBIN0000964 1326 1326 Processed 14/05/2024 4005104214 KARRI KUMARI UNION BANK OF INDIA(508500)
32 Sompeta AP-01-034-005-009/020106
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468222 07/05/2024 Reyyi Harikrishana 0201034WL030552 Reyyi Harikrishana 00415 SBIN0000964 1439 1439 Processed 14/05/2024 4005104927 MR REYYA HARIKRISHNA STATE BANK OF INDIA(508548)
33 Sompeta AP-01-034-005-009/020206
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468256 07/05/2024 laxmikantam 0201034WL030552 laxmikantam 00415 SBIN0000964 1385 1385 Processed 14/05/2024 4005104439 REYYI LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
34 Sompeta AP-01-034-005-009/030042
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468262 07/05/2024 Mahalakshmi 0201034WL030552 Mahalakshmi 00415 SBIN0000964 1052 1052 Processed 14/05/2024 4005104587 KOLLANA MAHALAXMI UNION BANK OF INDIA(508500)
35 Sompeta AP-01-034-005-009/030073
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468268 07/05/2024 Viswanadham 0201034WL030552 Viswanadham 00415 SBIN0000964 1052 1052 Processed 14/05/2024 4005104588 KOLLANA VISWANADHAM UNION BANK OF INDIA(508500)
36 Sompeta AP-01-034-005-009/30215
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468280 07/05/2024 APPALANARSAMMA DONKA 0201034WL030552 APPALANARSAMMA DONKA 00415 SBIN0000964 1326 1326 Processed 14/05/2024 4005104443 DONKA APPLNARASAMMA UNION BANK OF INDIA(508500)
37 Sompeta AP-01-034-008-013/010024
(SOMPETA) 		0201034000NRG25070520241426403 07/05/2024 aswini 0201034WL029943 aswini 00415 SBIN0000964 460 460 Processed 14/05/2024 4005104637 MRS NAMALA ASWANI STATE BANK OF INDIA(508548)
38 Sompeta AP-01-034-008-013/030005
(SOMPETA) 		0201034000NRG25070520241433591 07/05/2024 Venu 0201034WL030087 Venu 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104705 PONDURU KRISHNAVENI UNION BANK OF INDIA(508500)
39 Sompeta AP-01-034-008-013/030013
(SOMPETA) 		0201034000NRG25070520241433592 07/05/2024 Neelaveni 0201034WL030087 Neelaveni 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104371 Mrs RELLA NEELAVENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
40 Sompeta AP-01-034-008-013/030031
(SOMPETA) 		0201034000NRG25070520241433596 07/05/2024 Rajulamma 0201034WL030087 Rajulamma 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104714 PONDURU RAJULAMMA UNION BANK OF INDIA(508500)
41 Sompeta AP-01-034-008-013/030033
(SOMPETA) 		0201034000NRG25070520241433597 07/05/2024 Janakamma 0201034WL030087 Janakamma 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104195 MRS JANAKAMMA GEDELA STATE BANK OF INDIA(508548)
42 Sompeta AP-01-034-008-013/030035
(SOMPETA) 		0201034000NRG25070520241433598 07/05/2024 Sasirekha 0201034WL030087 Sasirekha 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104197 MRS SASHIREKHA CHEVITI STATE BANK OF INDIA(508548)
43 Sompeta AP-01-034-008-013/030041
(SOMPETA) 		0201034000NRG25070520241433601 07/05/2024 Hymavati 0201034WL030087 Hymavati 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104372 MS PONDURU HYMAVATHI STATE BANK OF INDIA(508548)
44 Sompeta AP-01-034-008-013/030042
(SOMPETA) 		0201034000NRG25070520241433602 07/05/2024 Nagamma 0201034WL030087 Nagamma 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005104499 Mrs Dugana Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Sompeta AP-01-034-008-013/030043
(SOMPETA) 		0201034000NRG25070520241433603 07/05/2024 Buchamma 0201034WL030087 Buchamma 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104784 MS BUTCHAMMA PONDURU STATE BANK OF INDIA(508548)
46 Sompeta AP-01-034-008-013/030046
(SOMPETA) 		0201034000NRG25070520241433605 07/05/2024 Dillamma 0201034WL030087 Dillamma 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104408 MS BANJU DILLEMMA STATE BANK OF INDIA(508548)
47 Sompeta AP-01-034-008-013/030067
(SOMPETA) 		0201034000NRG25070520241433608 07/05/2024 Tirupati 0201034WL030087 Tirupati 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104525 MRS DEVADE TIRUPATHI STATE BANK OF INDIA(508548)
48 Sompeta AP-01-034-008-013/030071
(SOMPETA) 		0201034000NRG25070520241433612 07/05/2024 Adhilakshmi 0201034WL030087 Adhilakshmi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104735 MR ADILAKSHMI DEVADA STATE BANK OF INDIA(508548)
49 Sompeta AP-01-034-008-013/030072
(SOMPETA) 		0201034000NRG25070520241433613 07/05/2024 TUNGANA APPALAMMA 0201034WL030087 TUNGANA APPALAMMA 00415 SBIN0000964 1200 1200 Processed 14/05/2024 4005104877 MS TUNGANA APPALAMMA STATE BANK OF INDIA(508548)
50 Sompeta AP-01-034-008-013/030097
(SOMPETA) 		0201034000NRG25070520241433619 07/05/2024 Tanuja 0201034WL030087 Tanuja 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104632 MRS PONDURU THANUJA STATE BANK OF INDIA(508548)
51 Sompeta AP-01-034-008-013/030119
(SOMPETA) 		0201034000NRG25070520241433626 07/05/2024 DEVI CHOKKALA 0201034WL030087 DEVI CHOKKALA 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104493 DEVI CHOKKALA STATE BANK OF INDIA(508548)
52 Sompeta AP-01-034-008-013/030208
(SOMPETA) 		0201034000NRG25070520241433631 07/05/2024 Jaya 0201034WL030087 Jaya 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104460 MARIDI JAYAMMA UNION BANK OF INDIA(508500)
53 Sompeta AP-01-034-008-013/030209
(SOMPETA) 		0201034000NRG25070520241433632 07/05/2024 Neelaveni 0201034WL030087 Neelaveni 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104418 Mrs Ponduru Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Sompeta AP-01-034-008-013/030224
(SOMPETA) 		0201034000NRG25070520241433638 07/05/2024 Lakshmi 0201034WL030087 Lakshmi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104370 MS LAXMI PITTA STATE BANK OF INDIA(508548)
55 Sompeta AP-01-034-008-013/030238
(SOMPETA) 		0201034000NRG25070520241433641 07/05/2024 Chandrakala 0201034WL030087 Chandrakala 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104722 MRS CHANDRAKALA GEDELA STATE BANK OF INDIA(508548)
56 Sompeta AP-01-034-008-013/030271
(SOMPETA) 		0201034000NRG25070520241433645 07/05/2024 Nalla 0201034WL030087 Nalla 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104508 MRS THOTA NALLAMMA STATE BANK OF INDIA(508548)
57 Sompeta AP-01-034-008-013/030272
(SOMPETA) 		0201034000NRG25070520241433646 07/05/2024 Mohini 0201034WL030087 Mohini 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104485 MRS MOHINI PARRI STATE BANK OF INDIA(508548)
58 Sompeta AP-01-034-008-013/030281
(SOMPETA) 		0201034000NRG25070520241433647 07/05/2024 Parvati 0201034WL030087 Parvati 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104465 MR THOTA PARVATHI STATE BANK OF INDIA(508548)
59 Sompeta AP-01-034-008-013/030298
(SOMPETA) 		0201034000NRG25070520241433650 07/05/2024 Kamamma 0201034WL030087 Kamamma 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104590 KAMAMMA KOLA STATE BANK OF INDIA(508548)
60 Sompeta AP-01-034-008-013/030300
(SOMPETA) 		0201034000NRG25070520241433651 07/05/2024 BEENA KURMA 0201034WL030087 BEENA KURMA 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104876 MS BEENA KURMA STATE BANK OF INDIA(508548)
61 Sompeta AP-01-034-008-013/030347
(SOMPETA) 		0201034000NRG25070520241433653 07/05/2024 Laxmi 0201034WL030087 Laxmi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104707 MRS LAKSHMI NIMMADA STATE BANK OF INDIA(508548)
62 Sompeta AP-01-034-008-013/030349
(SOMPETA) 		0201034000NRG25070520241433654 07/05/2024 Bhagyam 0201034WL030087 Bhagyam 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005104631 MRS PONDURU BHAGYAM STATE BANK OF INDIA(508548)
63 Sompeta AP-01-034-008-013/030354
(SOMPETA) 		0201034000NRG25070520241433656 07/05/2024 Savitri 0201034WL030087 Savitri 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104430 MRS SAVITHRI TUNGANA STATE BANK OF INDIA(508548)
64 Sompeta AP-01-034-008-013/030358
(SOMPETA) 		0201034000NRG25070520241433659 07/05/2024 Laxmi 0201034WL030087 Laxmi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104817 Mrs DEVADA LAXMI WO KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Sompeta AP-01-034-008-013/030394
(SOMPETA) 		0201034000NRG25070520241433665 07/05/2024 Jyothi 0201034WL030087 Jyothi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104816 MRS JYOTHI GEDELA STATE BANK OF INDIA(508548)
66 Sompeta AP-01-034-008-013/030404
(SOMPETA) 		0201034000NRG25070520241433668 07/05/2024 Jaya 0201034WL030087 Jaya 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104721 MRS KORNALA JAYA STATE BANK OF INDIA(508548)
67 Sompeta AP-01-034-008-013/030416
(SOMPETA) 		0201034000NRG25070520241433677 07/05/2024 Vasanti 0201034WL030087 Vasanti 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104490 MRS VSANTHA PILLI STATE BANK OF INDIA(508548)
68 Sompeta AP-01-034-008-013/030422
(SOMPETA) 		0201034000NRG25070520241433680 07/05/2024 Neelaveni 0201034WL030087 Neelaveni 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104447 GEDELA NEELAVANI STATE BANK OF INDIA(508548)
69 Sompeta AP-01-034-008-013/030431
(SOMPETA) 		0201034000NRG25070520241433684 07/05/2024 Gagngamma 0201034WL030087 Gagngamma 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104461 MRS GANGAMMA TUNGANA STATE BANK OF INDIA(508548)
70 Sompeta AP-01-034-008-013/030438
(SOMPETA) 		0201034000NRG25070520241433685 07/05/2024 Lolakshi 0201034WL030087 Lolakshi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104463 MRS LOLAKSHI CHEVITI STATE BANK OF INDIA(508548)
71 Sompeta AP-01-034-008-013/030439
(SOMPETA) 		0201034000NRG25070520241433686 07/05/2024 Chandravathi 0201034WL030087 Chandravathi 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005104457 MRS CHANDRAVATHI PONDURU STATE BANK OF INDIA(508548)
72 Sompeta AP-01-034-008-013/030442
(SOMPETA) 		0201034000NRG25070520241433688 07/05/2024 Laxmi 0201034WL030087 Laxmi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104839 MR ABOTH LAXMI STATE BANK OF INDIA(508548)
73 Sompeta AP-01-034-008-013/030443
(SOMPETA) 		0201034000NRG25070520241433689 07/05/2024 Gangamma 0201034WL030087 Gangamma 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104491 MRS GANGAMMA KOLA STATE BANK OF INDIA(508548)
74 Sompeta AP-01-034-008-013/030457
(SOMPETA) 		0201034000NRG25070520241433695 07/05/2024 Buchhamma 0201034WL030087 Buchhamma 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104500 Mrs Gedela Buchhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Sompeta AP-01-034-008-013/030473
(SOMPETA) 		0201034000NRG25070520241433696 07/05/2024 BOMMIDI SYAMALA 0201034WL030087 BOMMIDI SYAMALA 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104479 MRS BOMMIDI SYAMALA STATE BANK OF INDIA(508548)
76 Sompeta AP-01-034-008-013/030474
(SOMPETA) 		0201034000NRG25070520241433698 07/05/2024 Bhavani 0201034WL030087 Bhavani 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104494 Mrs BUNGA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Sompeta AP-01-034-008-013/030482
(SOMPETA) 		0201034000NRG25070520241433700 07/05/2024 PARVATHI 0201034WL030087 PARVATHI 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104672 MISS DUGANA PARVATHI STATE BANK OF INDIA(508548)
78 Sompeta AP-01-034-008-013/030483
(SOMPETA) 		0201034000NRG25070520241433701 07/05/2024 BALAMANI 0201034WL030087 BALAMANI 00415 SBIN0000964 230 230 Processed 14/05/2024 4005104734 MS BALAMANI DUGANA STATE BANK OF INDIA(508548)
79 Sompeta AP-01-034-008-013/030500
(SOMPETA) 		0201034000NRG25070520241433704 07/05/2024 kantha 0201034WL030087 kantha 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104925 MRS KANTA ANINGI STATE BANK OF INDIA(508548)
80 Sompeta AP-01-034-008-013/030501
(SOMPETA) 		0201034000NRG25070520241433705 07/05/2024 LAKSHMI 0201034WL030087 LAKSHMI 00415 SBIN0000964 920 920 Processed 14/05/2024 4005104442 Mrs BORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Sompeta AP-01-034-008-013/030545
(SOMPETA) 		0201034000NRG25070520241433706 07/05/2024 Ponduru Chamanti 0201034WL030087 Ponduru Chamanti 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104930 MRS PONDURU CHAMANTI STATE BANK OF INDIA(508548)
82 Sompeta AP-01-034-008-013/030597
(SOMPETA) 		0201034000NRG25070520241433711 07/05/2024 Prabhavathi 0201034WL030087 Prabhavathi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104671 MR INTIVENAKA PRABHAVATHI STATE BANK OF INDIA(508548)
83 Sompeta AP-01-034-008-013/030602
(SOMPETA) 		0201034000NRG25070520241430615 07/05/2024 Girija 0201034WL030041 Girija 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104879 BEENA GIRIJA CANARA BANK(508532)
84 Sompeta AP-01-034-008-013/030604
(SOMPETA) 		0201034000NRG25070520241430617 07/05/2024 Mutyalu 0201034WL030041 Mutyalu 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104878 LOTLA BHASKARA RAO UNION BANK OF INDIA(508500)
85 Sompeta AP-01-034-008-013/030614
(SOMPETA) 		0201034000NRG25070520241433716 07/05/2024 laxmi 0201034WL030087 laxmi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104709 MRS AANINGI LAKSHMI STATE BANK OF INDIA(508548)
86 Sompeta AP-01-034-008-013/030617
(SOMPETA) 		0201034000NRG25070520241433717 07/05/2024 laxmi 0201034WL030087 laxmi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104429 MRS LAXMI LODDI STATE BANK OF INDIA(508548)
87 Sompeta AP-01-034-008-013/030631
(SOMPETA) 		0201034000NRG25070520241433723 07/05/2024 Balamma 0201034WL030087 Balamma 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104907 PITTA BALAMMA STATE BANK OF INDIA(508548)
88 Sompeta AP-01-034-008-013/030637
(SOMPETA) 		0201034000NRG25070520241433727 07/05/2024 Neelaveni 0201034WL030087 Neelaveni 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104838 MRS CHEVITI NEELAVENI STATE BANK OF INDIA(508548)
89 Sompeta AP-01-034-008-013/030645
(SOMPETA) 		0201034000NRG25070520241433729 07/05/2024 Lalitha 0201034WL030087 Lalitha 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005104187 MRS LALITHA BISOI STATE BANK OF INDIA(508548)
90 Sompeta AP-01-034-008-013/030657
(SOMPETA) 		0201034000NRG25070520241433733 07/05/2024 Radha 0201034WL030087 Radha 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104859 MRS RADHA TULAPU STATE BANK OF INDIA(508548)
91 Sompeta AP-01-034-008-013/030684
(SOMPETA) 		0201034000NRG25070520241433737 07/05/2024 Dhanalaxmi 0201034WL030087 Dhanalaxmi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104889 MRS DHANALAXMI JUTTU STATE BANK OF INDIA(508548)
92 Sompeta AP-01-034-008-013/030814
(SOMPETA) 		0201034000NRG25070520241430628 07/05/2024 santoshi 0201034WL030041 santoshi 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104194 Miss Teppala Santosi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Sompeta AP-01-034-008-013/030817
(SOMPETA) 		0201034000NRG25070520241433741 07/05/2024 MahaLaxmi 0201034WL030087 MahaLaxmi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104703 MRS TADAKA MAHA LAXMI STATE BANK OF INDIA(508548)
94 Sompeta AP-01-034-008-013/040036
(SOMPETA) 		0201034000NRG25070520241426407 07/05/2024 savitri 0201034WL029943 savitri 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104719 MRS SAVITRI PORICHA STATE BANK OF INDIA(508548)
95 Sompeta AP-01-034-008-013/040041
(SOMPETA) 		0201034000NRG25070520241426409 07/05/2024 Hymavati 0201034WL029943 Hymavati 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005104291 MS PORICHA HEMAVATHI STATE BANK OF INDIA(508548)
96 Sompeta AP-01-034-008-013/040042
(SOMPETA) 		0201034000NRG25070520241426410 07/05/2024 KUMARI MOGALI 0201034WL029943 KUMARI MOGALI 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104764 MR KRISHNA BILLA STATE BANK OF INDIA(508548)
97 Sompeta AP-01-034-008-013/040043
(SOMPETA) 		0201034000NRG25070520241426412 07/05/2024 Mura Jagannadham 0201034WL029943 Mura Jagannadham 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104963 MR MURA JAGANNADHAM STATE BANK OF INDIA(508548)
98 Sompeta AP-01-034-008-013/040043
(SOMPETA) 		0201034000NRG25070520241426411 07/05/2024 Parvati 0201034WL029943 Parvati 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104293 MRS PARVATHI MURA STATE BANK OF INDIA(508548)
99 Sompeta AP-01-034-008-013/040045
(SOMPETA) 		0201034000NRG25070520241426414 07/05/2024 PORICHA DONNI 0201034WL029943 PORICHA DONNI 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104310 MS PORICHA DONNI STATE BANK OF INDIA(508548)
100 Sompeta AP-01-034-008-013/040047
(SOMPETA) 		0201034000NRG25070520241426416 07/05/2024 Bisai Bhaskararao 0201034WL029943 Bisai Bhaskararao 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104958 MR BHASKARA RAO BISAI STATE BANK OF INDIA(508548)
101 Sompeta AP-01-034-008-013/040047
(SOMPETA) 		0201034000NRG25070520241426415 07/05/2024 SARASWATHI BISAI 0201034WL029943 SARASWATHI BISAI 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005104476 MS SARASWATHI BISAI STATE BANK OF INDIA(508548)
102 Sompeta AP-01-034-008-013/040050
(SOMPETA) 		0201034000NRG25070520241426417 07/05/2024 dillamma 0201034WL029943 dillamma 00415 SBIN0000964 690 690 Processed 14/05/2024 4005104830 MR KORIKANA ADINARAYANA STATE BANK OF INDIA(508548)
103 Sompeta AP-01-034-008-013/040053
(SOMPETA) 		0201034000NRG25070520241426419 07/05/2024 balamma 0201034WL029943 balamma 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104650 MRS GEDELA BALAMMA STATE BANK OF INDIA(508548)
104 Sompeta AP-01-034-008-013/040057
(SOMPETA) 		0201034000NRG25070520241426420 07/05/2024 Sanyasamma 0201034WL029943 Sanyasamma 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104676 Mrs ATLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Sompeta AP-01-034-008-013/040065
(SOMPETA) 		0201034000NRG25070520241426423 07/05/2024 Eswari 0201034WL029943 Eswari 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005104449 GEDELA EASHWARI STATE BANK OF INDIA(508548)
106 Sompeta AP-01-034-008-013/040067
(SOMPETA) 		0201034000NRG25070520241426424 07/05/2024 Jhanshi 0201034WL029943 Jhanshi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104450 SINDHU JHANSI UNION BANK OF INDIA(508500)
107 Sompeta AP-01-034-008-013/040073
(SOMPETA) 		0201034000NRG25070520241426426 07/05/2024 DIVYA JAGANNADHAPURAM 0201034WL029943 DIVYA JAGANNADHAPURAM 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104715 MRS DIVYA JAGANNADHAPURAM STATE BANK OF INDIA(508548)
108 Sompeta AP-01-034-008-013/040082
(SOMPETA) 		0201034000NRG25070520241426427 07/05/2024 deepika 0201034WL029943 deepika 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104634 MRS DEEPIKA JAGANNADAPURAM STATE BANK OF INDIA(508548)
109 Sompeta AP-01-034-008-013/040087
(SOMPETA) 		0201034000NRG25070520241426429 07/05/2024 LALITHA 0201034WL029943 LALITHA 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104509 MRS PARRI LALITHA STATE BANK OF INDIA(508548)
110 Sompeta AP-01-034-008-013/040094
(SOMPETA) 		0201034000NRG25070520241426430 07/05/2024 Savitri 0201034WL029943 Savitri 00415 SBIN0000964 1381 1381 Processed 14/05/2024 4005104888 MRS BISAI SAVITRI STATE BANK OF INDIA(508548)
111 Sompeta AP-01-034-008-013/040109
(SOMPETA) 		0201034000NRG25070520241426432 07/05/2024 Bhudevi 0201034WL029943 Bhudevi 00415 SBIN0000964 1381 1381 Processed 14/05/2024 4005104486 MS YERRA BHUDEVI STATE BANK OF INDIA(508548)
112 Sompeta AP-01-034-008-013/040111
(SOMPETA) 		0201034000NRG25070520241426433 07/05/2024 Limmi 0201034WL029943 Limmi 00415 SBIN0000964 1151 1151 Processed 14/05/2024 4005104886 MS LIMMI JATYA STATE BANK OF INDIA(508548)
113 Sompeta AP-01-034-008-013/050029
(SOMPETA) 		0201034000NRG25070520241426438 07/05/2024 Kumari 0201034WL029943 Kumari 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104762 MRS ANINGI KUMARI STATE BANK OF INDIA(508548)
114 Sompeta AP-01-034-008-013/050058
(SOMPETA) 		0201034000NRG25070520241426439 07/05/2024 Meena 0201034WL029943 Meena 00415 SBIN0000964 1590 1590 Processed 14/05/2024 4005104728 MS ILLA MEENA STATE BANK OF INDIA(508548)
115 Sompeta AP-01-034-008-013/050070
(SOMPETA) 		0201034000NRG25070520241430630 07/05/2024 Rupavati 0201034WL030041 Rupavati 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104680 DUNNA RUPAVATHI STATE BANK OF INDIA(508548)
116 Sompeta AP-01-034-008-013/050080
(SOMPETA) 		0201034000NRG25070520241430634 07/05/2024 Hema 0201034WL030041 Hema 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104523 MRS TEPPALA HEMALATHA STATE BANK OF INDIA(508548)
117 Sompeta AP-01-034-008-013/050084
(SOMPETA) 		0201034000NRG25070520241430635 07/05/2024 Padma 0201034WL030041 Padma 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104665 MISS PONDURU PADMA STATE BANK OF INDIA(508548)
118 Sompeta AP-01-034-008-013/050086
(SOMPETA) 		0201034000NRG25070520241430636 07/05/2024 Jayalakshmi 0201034WL030041 Jayalakshmi 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104333 VALIMILA JAYALAXMI UNION BANK OF INDIA(508500)
119 Sompeta AP-01-034-008-013/050131
(SOMPETA) 		0201034000NRG25070520241430650 07/05/2024 Neelamma 0201034WL030041 Neelamma 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104335 KOTTAPALLI NEELAMMA UNION BANK OF INDIA(508500)
120 Sompeta AP-01-034-008-013/050135
(SOMPETA) 		0201034000NRG25070520241426440 07/05/2024 Dillamma 0201034WL029943 Dillamma 00415 SBIN0000964 1590 1590 Processed 14/05/2024 4005104670 MRS KOTTAPALLI DILLEMMA STATE BANK OF INDIA(508548)
121 Sompeta AP-01-034-008-013/050183
(SOMPETA) 		0201034000NRG25070520241430652 07/05/2024 Sarojini 0201034WL030041 Sarojini 00415 SBIN0000964 912 912 Processed 14/05/2024 4005104648 MRS SAROJINI GEDELA STATE BANK OF INDIA(508548)
122 Sompeta AP-01-034-008-013/050231
(SOMPETA) 		0201034000NRG25070520241426445 07/05/2024 Krishnamma 0201034WL029943 Krishnamma 00415 SBIN0000964 1590 1590 Processed 14/05/2024 4005104213 MS KRISHNA VENI NARTHU STATE BANK OF INDIA(508548)
123 Sompeta AP-01-034-008-013/050249
(SOMPETA) 		0201034000NRG25070520241430656 07/05/2024 Bhudevi 0201034WL030041 Bhudevi 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104384 BOYIDEVI BEHERA UNION BANK OF INDIA(508500)
124 Sompeta AP-01-034-008-013/050261
(SOMPETA) 		0201034000NRG25070520241426448 07/05/2024 Mahalakshmi 0201034WL029943 Mahalakshmi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104860 SOMIREDDY MAHALAXMI UNION BANK OF INDIA(508500)
125 Sompeta AP-01-034-008-013/050263
(SOMPETA) 		0201034000NRG25070520241426449 07/05/2024 Syamala 0201034WL029943 Syamala 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104808 JERRI SYAMALA UNION BANK OF INDIA(508500)
126 Sompeta AP-01-034-008-013/050270
(SOMPETA) 		0201034000NRG25070520241426450 07/05/2024 Gouri 0201034WL029943 Gouri 00415 SBIN0000964 1590 1590 Processed 14/05/2024 4005104454 VIJJI GOWRI LTI STATE BANK OF INDIA(508548)
127 Sompeta AP-01-034-008-013/050280
(SOMPETA) 		0201034000NRG25070520241426452 07/05/2024 BUDDAMMA JANNI 0201034WL029943 BUDDAMMA JANNI 00415 SBIN0000964 1381 1381 Processed 14/05/2024 4005104944 MRS BUDDEMMA JANNI STATE BANK OF INDIA(508548)
128 Sompeta AP-01-034-008-013/050291
(SOMPETA) 		0201034000NRG25070520241430665 07/05/2024 Parvati 0201034WL030041 Parvati 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104711 TEPPALA PARVATHI UNION BANK OF INDIA(508500)
129 Sompeta AP-01-034-008-013/050301
(SOMPETA) 		0201034000NRG25070520241430671 07/05/2024 Mahalakshmi 0201034WL030041 Mahalakshmi 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104673 Mrs Kuttum Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Sompeta AP-01-034-008-013/050306
(SOMPETA) 		0201034000NRG25070520241430672 07/05/2024 Appanna 0201034WL030041 Appanna 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104311 Mr KUTTUM APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
131 Sompeta AP-01-034-008-013/050311
(SOMPETA) 		0201034000NRG25070520241430673 07/05/2024 Hemavati 0201034WL030041 Hemavati 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104336 MS REYYI HEMAVATHI STATE BANK OF INDIA(508548)
132 Sompeta AP-01-034-008-013/050321
(SOMPETA) 		0201034000NRG25070520241430677 07/05/2024 Lakshmi 0201034WL030041 Lakshmi 00415 SBIN0000964 900 900 Processed 14/05/2024 4005104334 KUTTUM LAXMI UNION BANK OF INDIA(508500)
133 Sompeta AP-01-034-008-013/050325
(SOMPETA) 		0201034000NRG25070520241426456 07/05/2024 Rajeswari 0201034WL029943 Rajeswari 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104437 PANDI RAJESWARI UNION BANK OF INDIA(508500)
134 Sompeta AP-01-034-008-013/050327
(SOMPETA) 		0201034000NRG25070520241430679 07/05/2024 Eswari 0201034WL030041 Eswari 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104519 MRS ESWARI RAGALA STATE BANK OF INDIA(508548)
135 Sompeta AP-01-034-008-013/050328
(SOMPETA) 		0201034000NRG25070520241426457 07/05/2024 Parvati 0201034WL029943 Parvati 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104807 BANJU PARVATHI UNION BANK OF INDIA(508500)
136 Sompeta AP-01-034-008-013/050345
(SOMPETA) 		0201034000NRG25070520241426458 07/05/2024 Vara Laxmi 0201034WL029943 Vara Laxmi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104193 MRS VARALAXMI TUNGANA STATE BANK OF INDIA(508548)
137 Sompeta AP-01-034-008-013/050346
(SOMPETA) 		0201034000NRG25070520241426459 07/05/2024 Mohini 0201034WL029943 Mohini 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104459 MRS BEENA MOHINI STATE BANK OF INDIA(508548)
138 Sompeta AP-01-034-008-013/050355
(SOMPETA) 		0201034000NRG25070520241430694 07/05/2024 Kameswari 0201034WL030041 Kameswari 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104718 MRS GEDELA KAMESWARI STATE BANK OF INDIA(508548)
139 Sompeta AP-01-034-008-013/050368
(SOMPETA) 		0201034000NRG25070520241426461 07/05/2024 Laxmi 0201034WL029943 Laxmi 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005104674 MRS LACHAMI BOMMADA STATE BANK OF INDIA(508548)
140 Sompeta AP-01-034-008-013/050370
(SOMPETA) 		0201034000NRG25070520241426463 07/05/2024 Chemanthi 0201034WL029943 Chemanthi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104309 Mrs Nartu Chamanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Sompeta AP-01-034-008-013/050371
(SOMPETA) 		0201034000NRG25070520241426464 07/05/2024 Varalaxmi 0201034WL029943 Varalaxmi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104531 MRS DOKKARI VARALAXMI STATE BANK OF INDIA(508548)
142 Sompeta AP-01-034-008-013/050374
(SOMPETA) 		0201034000NRG25070520241426467 07/05/2024 Neelaveni 0201034WL029943 Neelaveni 00415 SBIN0000964 460 460 Processed 14/05/2024 4005104977 MRS KORADA NEELAVENI STATE BANK OF INDIA(508548)
143 Sompeta AP-01-034-008-013/050382
(SOMPETA) 		0201034000NRG25070520241430697 07/05/2024 Kundanamma 0201034WL030041 Kundanamma 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104515 I RAJA RAO I KUNDANA STATE BANK OF INDIA(508548)
144 Sompeta AP-01-034-008-013/050384
(SOMPETA) 		0201034000NRG25070520241430698 07/05/2024 Lakshmi 0201034WL030041 Lakshmi 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104595 TALAGANA LAXMI STATE BANK OF INDIA(508548)
145 Sompeta AP-01-034-008-013/050390
(SOMPETA) 		0201034000NRG25070520241430701 07/05/2024 Parvati 0201034WL030041 Parvati 00415 SBIN0000964 912 912 Processed 14/05/2024 4005104699 KETA PARVATHI LTI STATE BANK OF INDIA(508548)
146 Sompeta AP-01-034-008-013/050395
(SOMPETA) 		0201034000NRG25070520241426470 07/05/2024 Mahalaxmi 0201034WL029943 Mahalaxmi 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005104530 MR ANAND EGALA STATE BANK OF INDIA(508548)
147 Sompeta AP-01-034-008-013/050396
(SOMPETA) 		0201034000NRG25070520241426471 07/05/2024 Yarramma 0201034WL029943 Yarramma 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104458 SOPETA YERRAMMA STATE BANK OF INDIA(508548)
148 Sompeta AP-01-034-008-013/050397
(SOMPETA) 		0201034000NRG25070520241426472 07/05/2024 Kurimi Devi 0201034WL029943 Kurimi Devi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104800 MRS KURIMIDEVI CHILLA STATE BANK OF INDIA(508548)
149 Sompeta AP-01-034-008-013/050399
(SOMPETA) 		0201034000NRG25070520241426473 07/05/2024 Padmavathi 0201034WL029943 Padmavathi 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005104783 KOTTURU PADMAVATHI CANARA BANK(508532)
150 Sompeta AP-01-034-008-013/050442
(SOMPETA) 		0201034000NRG25070520241430703 07/05/2024 yashodha 0201034WL030041 yashodha 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104526 MRS TEPPALA YASODA STATE BANK OF INDIA(508548)
151 Sompeta AP-01-034-008-013/050447
(SOMPETA) 		0201034000NRG25070520241426474 07/05/2024 saraswati 0201034WL029943 saraswati 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104778 MS TELUKULA SARASWATI STATE BANK OF INDIA(508548)
152 Sompeta AP-01-034-008-013/050457
(SOMPETA) 		0201034000NRG25070520241426475 07/05/2024 rajini 0201034WL029943 rajini 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104786 MRS TELUKULA RAJANI STATE BANK OF INDIA(508548)
153 Sompeta AP-01-034-008-013/050460
(SOMPETA) 		0201034000NRG25070520241426476 07/05/2024 suramma 0201034WL029943 suramma 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104649 MRS SURAMMA KIMMIDI STATE BANK OF INDIA(508548)
154 Sompeta AP-01-034-008-013/050461
(SOMPETA) 		0201034000NRG25070520241426477 07/05/2024 naagamani 0201034WL029943 naagamani 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104683 MRS KIMMIDI NAGAMANI STATE BANK OF INDIA(508548)
155 Sompeta AP-01-034-008-013/050466
(SOMPETA) 		0201034000NRG25070520241426479 07/05/2024 Neelaveni 0201034WL029943 Neelaveni 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104761 PODGU NEELAVENI PODUGU PRASAD STATE BANK OF INDIA(508548)
156 Sompeta AP-01-034-008-013/050467
(SOMPETA) 		0201034000NRG25070520241426480 07/05/2024 Punyavati 0201034WL029943 Punyavati 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005104462 MRS PUNYAVATHI PONDURU STATE BANK OF INDIA(508548)
157 Sompeta AP-01-034-008-013/050469
(SOMPETA) 		0201034000NRG25070520241426481 07/05/2024 Kumari 0201034WL029943 Kumari 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104472 MS PONDURU KUMARI STATE BANK OF INDIA(508548)
158 Sompeta AP-01-034-008-013/050471
(SOMPETA) 		0201034000NRG25070520241430705 07/05/2024 Parvati 0201034WL030041 Parvati 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104312 MS TEPPALA PARVATI STATE BANK OF INDIA(508548)
159 Sompeta AP-01-034-008-013/050478
(SOMPETA) 		0201034000NRG25070520241430708 07/05/2024 Vijaya 0201034WL030041 Vijaya 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104758 MS BUNGA VIJAYA STATE BANK OF INDIA(508548)
160 Sompeta AP-01-034-008-013/050480
(SOMPETA) 		0201034000NRG25070520241426483 07/05/2024 Krishna Veni 0201034WL029943 Krishna Veni 00415 SBIN0000964 460 460 Processed 14/05/2024 4005104725 MRS BAIREDLA KRISHNA VENI STATE BANK OF INDIA(508548)
161 Sompeta AP-01-034-008-013/050486
(SOMPETA) 		0201034000NRG25070520241426484 07/05/2024 Bala kolli 0201034WL029943 Bala kolli 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104517 MRS BALA KOLLI STATE BANK OF INDIA(508548)
162 Sompeta AP-01-034-008-013/050514
(SOMPETA) 		0201034000NRG25070520241426486 07/05/2024 Laxmi 0201034WL029943 Laxmi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104763 MRS LAXMI DUNNA STATE BANK OF INDIA(508548)
163 Sompeta AP-01-034-008-013/050520
(SOMPETA) 		0201034000NRG25070520241426487 07/05/2024 Mahalaxmi 0201034WL029943 Mahalaxmi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104668 TUNGANA ESWARA RAO TUNGANA MAHALAXMI E O STATE BANK OF INDIA(508548)
164 Sompeta AP-01-034-008-013/050527
(SOMPETA) 		0201034000NRG25070520241426488 07/05/2024 Kalyani 0201034WL029943 Kalyani 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104473 MS TERUKULA KALYANI STATE BANK OF INDIA(508548)
165 Sompeta AP-01-034-008-013/050541
(SOMPETA) 		0201034000NRG25070520241430712 07/05/2024 Puspavathi 0201034WL030041 Puspavathi 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104706 MRS TEPPALA PUSPAVATI STATE BANK OF INDIA(508548)
166 Sompeta AP-01-034-008-013/050544
(SOMPETA) 		0201034000NRG25070520241430714 07/05/2024 Chamanthi 0201034WL030041 Chamanthi 00415 SBIN0000964 1140 1140 Processed 14/05/2024 4005104501 MRS CHAMANTI MASETTI STATE BANK OF INDIA(508548)
167 Sompeta AP-01-034-008-013/050559
(SOMPETA) 		0201034000NRG25070520241430725 07/05/2024 Sarojini 0201034WL030041 Sarojini 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104383 MS DUNNA SAROJINI STATE BANK OF INDIA(508548)
168 Sompeta AP-01-034-008-013/050562
(SOMPETA) 		0201034000NRG25070520241430727 07/05/2024 Danalaxmi 0201034WL030041 Danalaxmi 00415 SBIN0000964 1140 1140 Processed 14/05/2024 4005104937 MRS DHANA LAKSHMI SALLA STATE BANK OF INDIA(508548)
169 Sompeta AP-01-034-008-013/050563
(SOMPETA) 		0201034000NRG25070520241430728 07/05/2024 Mohini 0201034WL030041 Mohini 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104389 MR DUNNA MOHINI STATE BANK OF INDIA(508548)
170 Sompeta AP-01-034-008-013/050566
(SOMPETA) 		0201034000NRG25070520241426490 07/05/2024 Aruna 0201034WL029943 Aruna 00415 SBIN0000964 1384 1384 Processed 14/05/2024 4005104785 MRS ARUNA PONDURU STATE BANK OF INDIA(508548)
171 Sompeta AP-01-034-008-013/050569
(SOMPETA) 		0201034000NRG25070520241426492 07/05/2024 Laxmi 0201034WL029943 Laxmi 00415 SBIN0000964 1384 1384 Processed 14/05/2024 4005104765 Mrs BAIREDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Sompeta AP-01-034-008-013/050570
(SOMPETA) 		0201034000NRG25070520241426493 07/05/2024 Parvathi 0201034WL029943 Parvathi 00415 SBIN0000964 1384 1384 Processed 14/05/2024 4005104192 MRS PARVATHI BAIREDLA STATE BANK OF INDIA(508548)
173 Sompeta AP-01-034-008-013/050577
(SOMPETA) 		0201034000NRG25070520241426495 07/05/2024 Punyavathi 0201034WL029943 Punyavathi 00415 SBIN0000964 920 920 Processed 14/05/2024 4005104589 Mr TULASIDAS PUNYAVATHI MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Sompeta AP-01-034-008-013/050582
(SOMPETA) 		0201034000NRG25070520241430730 07/05/2024 Teppala Mohini 0201034WL030041 Teppala Mohini 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104920 TEPPALA MOHINI UNION BANK OF INDIA(508500)
175 Sompeta AP-01-034-008-013/050589
(SOMPETA) 		0201034000NRG25070520241426500 07/05/2024 SHASHI 0201034WL029943 SHASHI 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104269 MRS DOKKARI SESI STATE BANK OF INDIA(508548)
176 Sompeta AP-01-034-008-013/050595
(SOMPETA) 		0201034000NRG25070520241426501 07/05/2024 SAVITRI 0201034WL029943 SAVITRI 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104271 KAVITISETTI SAVITRI UNION BANK OF INDIA(508500)
177 Sompeta AP-01-034-008-013/050647
(SOMPETA) 		0201034000NRG25070520241426503 07/05/2024 Mohini 0201034WL029943 Mohini 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005104272 TERUKULA MOHINI UNION BANK OF INDIA(508500)
178 Sompeta AP-01-034-008-013/050649
(SOMPETA) 		0201034000NRG25070520241430731 07/05/2024 Saradha 0201034WL030041 Saradha 00415 SBIN0000964 1140 1140 Processed 14/05/2024 4005104313 MRS SALLA SHARADA STATE BANK OF INDIA(508548)
179 Sompeta AP-01-034-008-013/050662
(SOMPETA) 		0201034000NRG25070520241433747 07/05/2024 tejeswari 0201034WL030087 tejeswari 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104635 MRS JUTTU TEJESWARI STATE BANK OF INDIA(508548)
180 Sompeta AP-01-034-008-013/050663
(SOMPETA) 		0201034000NRG25070520241433748 07/05/2024 sujatrha 0201034WL030087 sujatrha 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104270 MS SUJATHA JUTTU STATE BANK OF INDIA(508548)
181 Sompeta AP-01-034-008-013/050664
(SOMPETA) 		0201034000NRG25070520241433749 07/05/2024 eswari 0201034WL030087 eswari 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104273 Mrs JUTTU ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Sompeta AP-01-034-008-013/050669
(SOMPETA) 		0201034000NRG25070520241426507 07/05/2024 Kumari 0201034WL029943 Kumari 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005104700 MRS KUMARI DUNNA STATE BANK OF INDIA(508548)
183 Sompeta AP-01-034-008-013/050671
(SOMPETA) 		0201034000NRG25070520241430733 07/05/2024 Parvathi 0201034WL030041 Parvathi 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104636 Mrs KUTTUM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Sompeta AP-01-034-008-013/050683
(SOMPETA) 		0201034000NRG25070520241430737 07/05/2024 neeraja 0201034WL030041 neeraja 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104520 MRS NEERAJA JUTTU STATE BANK OF INDIA(508548)
185 Sompeta AP-01-034-008-013/050694
(SOMPETA) 		0201034000NRG25070520241430741 07/05/2024 usha 0201034WL030041 usha 00415 SBIN0000964 912 912 Processed 14/05/2024 4005104913 MRS TELUKULA USHA STATE BANK OF INDIA(508548)
186 Sompeta AP-01-034-008-013/050696
(SOMPETA) 		0201034000NRG25070520241430742 07/05/2024 SANTHOSHI 0201034WL030041 SANTHOSHI 00415 SBIN0000964 900 900 Processed 14/05/2024 4005104779 MRS TELUKULA SANTOSHI STATE BANK OF INDIA(508548)
187 Sompeta AP-01-034-008-013/050701
(SOMPETA) 		0201034000NRG25070520241430743 07/05/2024 Laxmi 0201034WL030041 Laxmi 00415 SBIN0000964 684 684 Processed 14/05/2024 4005104516 MRS LAXMI CHERUKUPALLI STATE BANK OF INDIA(508548)
188 Sompeta AP-01-034-008-013/050703
(SOMPETA) 		0201034000NRG25070520241430745 07/05/2024 Devi 0201034WL030041 Devi 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104912 MISS LAVANY REGU STATE BANK OF INDIA(508548)
189 Sompeta AP-01-034-008-013/050704
(SOMPETA) 		0201034000NRG25070520241430746 07/05/2024 Parvathi 0201034WL030041 Parvathi 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104704 MRS PARVATHI CHERUKUPALLI STATE BANK OF INDIA(508548)
190 Sompeta AP-01-034-008-013/050707
(SOMPETA) 		0201034000NRG25070520241430748 07/05/2024 Nellaveni 0201034WL030041 Nellaveni 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104503 MISS CHERUKUPALLI NEELAVANI STATE BANK OF INDIA(508548)
191 Sompeta AP-01-034-008-013/050709
(SOMPETA) 		0201034000NRG25070520241433750 07/05/2024 Laxmi 0201034WL030087 Laxmi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104667 MRS JUTTU LAXMI STATE BANK OF INDIA(508548)
192 Sompeta AP-01-034-008-013/050730
(SOMPETA) 		0201034000NRG25070520241426510 07/05/2024 Kamala 0201034WL029943 Kamala 00415 SBIN0000964 1384 1384 Processed 14/05/2024 4005104444 MRS KAMALA ANINGI STATE BANK OF INDIA(508548)
193 Sompeta AP-01-034-008-013/050737
(SOMPETA) 		0201034000NRG25070520241430755 07/05/2024 Susila 0201034WL030041 Susila 00415 SBIN0000964 1140 1140 Processed 14/05/2024 4005104713 JUTTU SUSILA STATE BANK OF INDIA(508548)
194 Sompeta AP-01-034-008-013/050741
(SOMPETA) 		0201034000NRG25070520241426512 07/05/2024 Laxmi 0201034WL029943 Laxmi 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005104511 MRS PONDURU LAXMI STATE BANK OF INDIA(508548)
195 Sompeta AP-01-034-008-013/050742
(SOMPETA) 		0201034000NRG25070520241426513 07/05/2024 Laxmi 0201034WL029943 Laxmi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104724 MRS KORIKANA LAXMI STATE BANK OF INDIA(508548)
196 Sompeta AP-01-034-008-013/050754
(SOMPETA) 		0201034000NRG25070520241426515 07/05/2024 Dhanalaxmi 0201034WL029943 Dhanalaxmi 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104921 PONDURU DHANALAXMI UNION BANK OF INDIA(508500)
197 Sompeta AP-01-034-008-013/050758
(SOMPETA) 		0201034000NRG25070520241426516 07/05/2024 Saradha 0201034WL029943 Saradha 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005104513 GANTASETI PAPA RAO UNION BANK OF INDIA(508500)
198 Sompeta AP-01-034-008-013/050764
(SOMPETA) 		0201034000NRG25070520241426517 07/05/2024 janikamma 0201034WL029943 janikamma 00415 SBIN0000964 920 920 Processed 14/05/2024 4005104887 MRS BANJU JANAKAMMA STATE BANK OF INDIA(508548)
199 Sompeta AP-01-034-008-013/30837
(SOMPETA) 		0201034000NRG25070520241430772 07/05/2024 BEHARA ANNAPURNA 0201034WL030041 BEHARA ANNAPURNA 00415 SBIN0000964 1368 1368 Processed 14/05/2024 4005104938 ANNAPURNA BEHERA UNION BANK OF INDIA(508500)
200 Sompeta AP-01-034-008-013/51099
(SOMPETA) 		0201034000NRG25070520241433756 07/05/2024 Banju Balamma 0201034WL030087 Banju Balamma 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005104962 BANJU BALAMMA UNION BANK OF INDIA(508500)
201 Sompeta AP-01-034-008-013/51114
(SOMPETA) 		0201034000NRG25070520241426519 07/05/2024 Tenka Hemalata 0201034WL029943 Tenka Hemalata 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005104941 MRS TENKA HEMALATA STATE BANK OF INDIA(508548)
SubTotal 250486 250486
202 Sompeta AP-01-034-002-003/010053
(SUNKIDI) 		0201034000NRG25070520241424683 07/05/2024 Mahalakshmi 0201034WL029931 Mahalakshmi 00415 SBIN0002695 1500 1500 Processed 14/05/2024 4005104708 MRS MAHALAKSHMI BADDI STATE BANK OF INDIA(508548)
203 Sompeta AP-01-034-002-003/010055
(SUNKIDI) 		0201034000NRG25070520241457483 07/05/2024 Ippili Hemavathi 0201034WL030427 Ippili Hemavathi 00415 SBIN0002695 2100 2100 Processed 14/05/2024 4005104451 MRS DASARI HEMAVATHI STATE BANK OF INDIA(508548)
204 Sompeta AP-01-034-002-003/060006
(SUNKIDI) 		0201034000NRG25070520241424778 07/05/2024 Dalamma 0201034WL029931 Dalamma 00415 SBIN0002695 1500 1500 Processed 14/05/2024 4005104432 NARTU DALAMMA UNION BANK OF INDIA(508500)
205 Sompeta AP-01-034-002-003/60058
(SUNKIDI) 		0201034000NRG25070520241457317 07/05/2024 salina Narasamma 0201034WL030422 salina Narasamma 00415 SBIN0002695 2100 2100 Processed 14/05/2024 4005104723 MRS NARASAMMA SANILA STATE BANK OF INDIA(508548)
206 Sompeta AP-01-034-005-009/010030
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468124 07/05/2024 Hemavati 0201034WL030552 Hemavati 00415 SBIN0002695 1409 1409 Processed 14/05/2024 4005104594 AMBOTI HEMAVATHI STATE BANK OF INDIA(508548)
207 Sompeta AP-01-034-005-009/020021
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468194 07/05/2024 Bhudimma 0201034WL030552 Bhudimma 00415 SBIN0002695 1154 1154 Processed 14/05/2024 4005104592 THOTA BUDAMMA UNION BANK OF INDIA(508500)
208 Sompeta AP-01-034-005-009/020033
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468203 07/05/2024 Hemavati 0201034WL030552 Hemavati 00415 SBIN0002695 1385 1385 Processed 14/05/2024 4005104593 HEMAVATHI JUTTU STATE BANK OF INDIA(508548)
209 Sompeta AP-01-034-005-009/020041
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468207 07/05/2024 Appalamma 0201034WL030552 Appalamma 00415 SBIN0002695 1385 1385 Processed 14/05/2024 4005104591 REYYI APPALAMMA REYYI SURESH STATE BANK OF INDIA(508548)
210 Sompeta AP-01-034-005-009/020056
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468213 07/05/2024 Seetamma 0201034WL030552 Seetamma 00415 SBIN0002695 1439 1439 Processed 14/05/2024 4005104254 REYYI SEETHAMMA UNION BANK OF INDIA(508500)
211 Sompeta AP-01-034-005-009/020089
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468216 07/05/2024 Nagaveni 0201034WL030552 Nagaveni 00415 SBIN0002695 1439 1439 Processed 14/05/2024 4005104710 SANA NAGAVENI UNION BANK OF INDIA(508500)
212 Sompeta AP-01-034-005-009/020113
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468224 07/05/2024 Dillamma 0201034WL030552 Dillamma 00415 SBIN0002695 1385 1385 Processed 14/05/2024 4005104684 TEPPALA DHILLAMMA UNION BANK OF INDIA(508500)
213 Sompeta AP-01-034-005-009/020146
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468235 07/05/2024 gunnamma 0201034WL030552 gunnamma 00415 SBIN0002695 1326 1326 Processed 14/05/2024 4005104285 EROTU GUNNAMMA UNION BANK OF INDIA(508500)
214 Sompeta AP-01-034-005-009/020179
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468248 07/05/2024 kamala 0201034WL030552 kamala 00415 SBIN0002695 1154 1154 Processed 14/05/2024 4005104702 SIVANGI KAMALA UNION BANK OF INDIA(508500)
215 Sompeta AP-01-034-005-009/030018
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468258 07/05/2024 Subadramma 0201034WL030552 Subadramma 00415 SBIN0002695 1251 1251 Processed 14/05/2024 4005104823 MRS SUBHADRAMMA BUNGA STATE BANK OF INDIA(508548)
216 Sompeta AP-01-034-005-009/030049
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468266 07/05/2024 NAGARI SAKUNTHULA 0201034WL030552 NAGARI SAKUNTHULA 00415 SBIN0002695 1052 1052 Processed 14/05/2024 4005104871 NAGRI SAKUNTHULA UNION BANK OF INDIA(508500)
217 Sompeta AP-01-034-005-009/030085
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468272 07/05/2024 Savitri 0201034WL030552 Savitri 00415 SBIN0002695 1251 1251 Processed 14/05/2024 4005104862 JANGAM SAVITRI UNION BANK OF INDIA(508500)
218 Sompeta AP-01-034-005-009/030130
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468277 07/05/2024 Krishnaveni 0201034WL030552 Krishnaveni 00415 SBIN0002695 1502 1502 Processed 14/05/2024 4005104861 MRS KRISHNAVENI LABHALA STATE BANK OF INDIA(508548)
SubTotal 24332 24332
219 Sompeta AP-01-034-002-003/010149
(SUNKIDI) 		0201034000NRG25070520241424753 07/05/2024 Punnamma 0201034WL029931 Punnamma 00415 SBIN0003121 1500 1500 Processed 14/05/2024 4005104433 MR KONARI PUNNAMMA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
220 Sompeta AP-01-034-001-001/050002
(MALAGOVINDAPURAM) 		0201034000NRG25070520241436246 07/05/2024 Damayanti 0201034WL030123 Damayanti 00415 SBIN0008488 1010 1010 Processed 14/05/2024 4005104796 MRS SAVARA DAMAYANTHI STATE BANK OF INDIA(508548)
221 Sompeta AP-01-034-002-003/010011
(SUNKIDI) 		0201034000NRG25070520241456610 07/05/2024 Dalamma 0201034WL030397 Dalamma 00415 SBIN0008488 2100 2100 Processed 14/05/2024 4005104466 MRS DALAMMA MADDU STATE BANK OF INDIA(508548)
222 Sompeta AP-01-034-002-003/010012
(SUNKIDI) 		0201034000NRG25070520241456982 07/05/2024 Janikamma 0201034WL030403 Janikamma 00415 SBIN0008488 2100 2100 Processed 14/05/2024 4005104464 MRS JANAKAMMA GEDELA STATE BANK OF INDIA(508548)
223 Sompeta AP-01-034-002-003/010037
(SUNKIDI) 		0201034000NRG25070520241424672 07/05/2024 Sayamma 0201034WL029931 Sayamma 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104470 MRS BATAKALA SAYAMMA STATE BANK OF INDIA(508548)
224 Sompeta AP-01-034-002-003/010037
(SUNKIDI) 		0201034000NRG25070520241424671 07/05/2024 Venkata Rao 0201034WL029931 Venkata Rao 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104697 MR BATAKALA VENKATARAO STATE BANK OF INDIA(508548)
225 Sompeta AP-01-034-002-003/010038
(SUNKIDI) 		0201034000NRG25070520241424673 07/05/2024 Kusaraju 0201034WL029931 Kusaraju 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104627 Mr BATAKALA KUSARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
226 Sompeta AP-01-034-002-003/010044
(SUNKIDI) 		0201034000NRG25070520241424674 07/05/2024 Savitri 0201034WL029931 Savitri 00415 SBIN0008488 1250 1250 Processed 14/05/2024 4005104602 SANTRASI SAVITRI UNION BANK OF INDIA(508500)
227 Sompeta AP-01-034-002-003/010045
(SUNKIDI) 		0201034000NRG25070520241424675 07/05/2024 Kantamma 0201034WL029931 Kantamma 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104656 MRS MALLA KANTAMMA STATE BANK OF INDIA(508548)
228 Sompeta AP-01-034-002-003/010046
(SUNKIDI) 		0201034000NRG25070520241424676 07/05/2024 Mahalakshmi 0201034WL029931 Mahalakshmi 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104657 MADDU MAHALAXMI UNION BANK OF INDIA(508500)
229 Sompeta AP-01-034-002-003/010048
(SUNKIDI) 		0201034000NRG25070520241424678 07/05/2024 Parvati 0201034WL029931 Parvati 00415 SBIN0008488 1250 1250 Processed 14/05/2024 4005104489 MADDU PARVATI AIRTEL PAYMENTS BANK LIMITED(990288)
230 Sompeta AP-01-034-002-003/010048
(SUNKIDI) 		0201034000NRG25070520241424677 07/05/2024 Vallabha Rao 0201034WL029931 Vallabha Rao 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104191 MR MADDU VALLABHA RAO STATE BANK OF INDIA(508548)
231 Sompeta AP-01-034-002-003/010050
(SUNKIDI) 		0201034000NRG25070520241424679 07/05/2024 Neelamma 0201034WL029931 Neelamma 00415 SBIN0008488 1000 1000 Processed 14/05/2024 4005104471 BATAKALA BUDDUMMA UNION BANK OF INDIA(508500)
232 Sompeta AP-01-034-002-003/010051
(SUNKIDI) 		0201034000NRG25070520241424680 07/05/2024 MADDU SAVITRI 0201034WL029931 MADDU SAVITRI 00415 SBIN0008488 1250 1250 Processed 14/05/2024 4005104294 MRS MADDU SAVITRI STATE BANK OF INDIA(508548)
233 Sompeta AP-01-034-002-003/010052
(SUNKIDI) 		0201034000NRG25070520241424681 07/05/2024 Dalamma 0201034WL029931 Dalamma 00415 SBIN0008488 1250 1250 Processed 14/05/2024 4005104607 BADDI DALAMMA UNION BANK OF INDIA(508500)
234 Sompeta AP-01-034-002-003/010053
(SUNKIDI) 		0201034000NRG25070520241424682 07/05/2024 Jangamayya 0201034WL029931 Jangamayya 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104655 Mr BADDI JANGAMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
235 Sompeta AP-01-034-002-003/010054
(SUNKIDI) 		0201034000NRG25070520241424684 07/05/2024 Mohanarao 0201034WL029931 Mohanarao 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104628 UTTIKILA MOHAN RAO STATE BANK OF INDIA(508548)
236 Sompeta AP-01-034-002-003/010054
(SUNKIDI) 		0201034000NRG25070520241424685 07/05/2024 Rupa 0201034WL029931 Rupa 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104296 MRS RUPA VOTTUKALLU STATE BANK OF INDIA(508548)
237 Sompeta AP-01-034-002-003/010058
(SUNKIDI) 		0201034000NRG25070520241424686 07/05/2024 Ganapati 0201034WL029931 Ganapati 00415 SBIN0008488 1250 1250 Processed 14/05/2024 4005104596 BURADA GANAPATI UNION BANK OF INDIA(508500)
238 Sompeta AP-01-034-002-003/010058
(SUNKIDI) 		0201034000NRG25070520241424687 07/05/2024 Puspa 0201034WL029931 Puspa 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104488 MRS PUSPA BURADA STATE BANK OF INDIA(508548)
239 Sompeta AP-01-034-002-003/010059
(SUNKIDI) 		0201034000NRG25070520241424688 07/05/2024 Sarojini 0201034WL029931 Sarojini 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104608 BINNALA SAROJANI UNION BANK OF INDIA(508500)
240 Sompeta AP-01-034-002-003/010060
(SUNKIDI) 		0201034000NRG25070520241424690 07/05/2024 Dillamma 0201034WL029931 Dillamma 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104190 MAMIDI DILLAMMA UNION BANK OF INDIA(508500)
241 Sompeta AP-01-034-002-003/010060
(SUNKIDI) 		0201034000NRG25070520241424689 07/05/2024 Sanyasi 0201034WL029931 Sanyasi 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104599 MAMIDI SANYASI STATE BANK OF INDIA(508548)
242 Sompeta AP-01-034-002-003/010061
(SUNKIDI) 		0201034000NRG25070520241424691 07/05/2024 MADDU KANTAMMA 0201034WL029931 MADDU KANTAMMA 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104902 MRS MADDU KANTAMMA STATE BANK OF INDIA(508548)
243 Sompeta AP-01-034-002-003/010062
(SUNKIDI) 		0201034000NRG25070520241424692 07/05/2024 Bhagavan 0201034WL029931 Bhagavan 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104759 MR CHAKALI BHAGAVAN STATE BANK OF INDIA(508548)
244 Sompeta AP-01-034-002-003/010062
(SUNKIDI) 		0201034000NRG25070520241424693 07/05/2024 Yasodha 0201034WL029931 Yasodha 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104603 CHAKALI HIMAVATHI UNION BANK OF INDIA(508500)
245 Sompeta AP-01-034-002-003/010067
(SUNKIDI) 		0201034000NRG25070520241424695 07/05/2024 Malamma 0201034WL029931 Malamma 00415 SBIN0008488 1250 1250 Processed 14/05/2024 4005104688 MRS MAMIDI MAHALAXMI STATE BANK OF INDIA(508548)
246 Sompeta AP-01-034-002-003/010068
(SUNKIDI) 		0201034000NRG25070520241424697 07/05/2024 dalayya 0201034WL029931 dalayya 00415 SBIN0008488 1250 1250 Processed 14/05/2024 4005104426 MR IPPILI DALAYYA STATE BANK OF INDIA(508548)
247 Sompeta AP-01-034-002-003/010068
(SUNKIDI) 		0201034000NRG25070520241424696 07/05/2024 Dillamma 0201034WL029931 Dillamma 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104497 MRS IPPILI DELLAMMA STATE BANK OF INDIA(508548)
248 Sompeta AP-01-034-002-003/010069
(SUNKIDI) 		0201034000NRG25070520241424698 07/05/2024 Damayanti 0201034WL029931 Damayanti 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104694 MRS IPPILI DAMAYANTI STATE BANK OF INDIA(508548)
249 Sompeta AP-01-034-002-003/010070
(SUNKIDI) 		0201034000NRG25070520241424699 07/05/2024 Lakshmi 0201034WL029931 Lakshmi 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104506 MRS LAXMI IPPILI STATE BANK OF INDIA(508548)
250 Sompeta AP-01-034-002-003/010073
(SUNKIDI) 		0201034000NRG25070520241424700 07/05/2024 Ramalakshmi 0201034WL029931 Ramalakshmi 00415 SBIN0008488 1250 1250 Processed 14/05/2024 4005104510 MRS MADDU VARALAKSHMI STATE BANK OF INDIA(508548)
251 Sompeta AP-01-034-002-003/010077
(SUNKIDI) 		0201034000NRG25070520241424701 07/05/2024 Ramarao 0201034WL029931 Ramarao 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104527 MR BOGGULA RAMA RAO STATE BANK OF INDIA(508548)
252 Sompeta AP-01-034-002-003/010079
(SUNKIDI) 		0201034000NRG25070520241424703 07/05/2024 Gedela Timmarao 0201034WL029931 Gedela Timmarao 00415 SBIN0008488 500 500 Processed 14/05/2024 4005104295 MR GEDELA TEMMARAO STATE BANK OF INDIA(508548)
253 Sompeta AP-01-034-002-003/010081
(SUNKIDI) 		0201034000NRG25070520241424705 07/05/2024 Bhaskararao 0201034WL029931 Bhaskararao 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104529 MR CHAKALI BHASKARA RAO STATE BANK OF INDIA(508548)
254 Sompeta AP-01-034-002-003/010081
(SUNKIDI) 		0201034000NRG25070520241424704 07/05/2024 Parvati 0201034WL029931 Parvati 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104626 CHAKALI PARVATHI STATE BANK OF INDIA(508548)
255 Sompeta AP-01-034-002-003/010082
(SUNKIDI) 		0201034000NRG25070520241424707 07/05/2024 Bharati 0201034WL029931 Bharati 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104512 MADDU BHARATHI STATE BANK OF INDIA(508548)
256 Sompeta AP-01-034-002-003/010082
(SUNKIDI) 		0201034000NRG25070520241424706 07/05/2024 MADDU BHASKARA RAO 0201034WL029931 MADDU BHASKARA RAO 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104597 MADDU BHASKARA RAO MADDU BHARATHI STATE BANK OF INDIA(508548)
257 Sompeta AP-01-034-002-003/010083
(SUNKIDI) 		0201034000NRG25070520241424708 07/05/2024 Jagannaikulu 0201034WL029931 Jagannaikulu 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104467 MR JAGANNAIKULU DASARI STATE BANK OF INDIA(508548)
258 Sompeta AP-01-034-002-003/010083
(SUNKIDI) 		0201034000NRG25070520241424709 07/05/2024 Parvati 0201034WL029931 Parvati 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104601 DASARI PARVATHI UNION BANK OF INDIA(508500)
259 Sompeta AP-01-034-002-003/010085
(SUNKIDI) 		0201034000NRG25070520241424710 07/05/2024 Mohanarao 0201034WL029931 Mohanarao 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104654 Mr MAMIDI MOHANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
260 Sompeta AP-01-034-002-003/010086
(SUNKIDI) 		0201034000NRG25070520241424712 07/05/2024 Mahalakshmi 0201034WL029931 Mahalakshmi 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104624 MAMIDI MAHALAXMI STATE BANK OF INDIA(508548)
261 Sompeta AP-01-034-002-003/010088
(SUNKIDI) 		0201034000NRG25070520241424715 07/05/2024 Yasodha 0201034WL029931 Yasodha 00415 SBIN0008488 1250 1250 Processed 14/05/2024 4005104505 MAMIDI YASODHA UNION BANK OF INDIA(508500)
262 Sompeta AP-01-034-002-003/010090
(SUNKIDI) 		0201034000NRG25070520241424716 07/05/2024 Chinnarao 0201034WL029931 Chinnarao 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104696 MR IPPILI CHINNODU STATE BANK OF INDIA(508548)
263 Sompeta AP-01-034-002-003/010090
(SUNKIDI) 		0201034000NRG25070520241424717 07/05/2024 Varahalu 0201034WL029931 Varahalu 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104623 IPPILI VARAHALU UNION BANK OF INDIA(508500)
264 Sompeta AP-01-034-002-003/010092
(SUNKIDI) 		0201034000NRG25070520241424718 07/05/2024 Dharmarao 0201034WL029931 Dharmarao 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104690 MR IPPILI DHARMA RAO STATE BANK OF INDIA(508548)
265 Sompeta AP-01-034-002-003/010093
(SUNKIDI) 		0201034000NRG25070520241424719 07/05/2024 Santoshi 0201034WL029931 Santoshi 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104604 MR MAMIDI SANTHOSI STATE BANK OF INDIA(508548)
266 Sompeta AP-01-034-002-003/010094
(SUNKIDI) 		0201034000NRG25070520241424720 07/05/2024 Gunnamma 0201034WL029931 Gunnamma 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104611 IPPILI GUNAMMA STATE BANK OF INDIA(508548)
267 Sompeta AP-01-034-002-003/010095
(SUNKIDI) 		0201034000NRG25070520241424721 07/05/2024 Dalayya 0201034WL029931 Dalayya 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104621 MR JADA DALAYYA STATE BANK OF INDIA(508548)
268 Sompeta AP-01-034-002-003/010095
(SUNKIDI) 		0201034000NRG25070520241424722 07/05/2024 Gunnamma 0201034WL029931 Gunnamma 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104625 MRS JADA GUNNAMMA STATE BANK OF INDIA(508548)
269 Sompeta AP-01-034-002-003/010107
(SUNKIDI) 		0201034000NRG25070520241457493 07/05/2024 Jagannayakulu 0201034WL030429 Jagannayakulu 00415 SBIN0008488 2100 2100 Processed 14/05/2024 4005104661 IPPILI JAGANNAIKULU STATE BANK OF INDIA(508548)
270 Sompeta AP-01-034-002-003/010107
(SUNKIDI) 		0201034000NRG25070520241457494 07/05/2024 Lakshmi 0201034WL030429 Lakshmi 00415 SBIN0008488 2100 2100 Processed 14/05/2024 4005104292 MRS IPPILI LAXMI STATE BANK OF INDIA(508548)
271 Sompeta AP-01-034-002-003/010111
(SUNKIDI) 		0201034000NRG25070520241424725 07/05/2024 Ippili Balajee 0201034WL029931 Ippili Balajee 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104698 Mr IPPILI HADDAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
272 Sompeta AP-01-034-002-003/010111
(SUNKIDI) 		0201034000NRG25070520241424724 07/05/2024 Seetamma 0201034WL029931 Seetamma 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104480 MRS IPPILI SEETAMMA STATE BANK OF INDIA(508548)
273 Sompeta AP-01-034-002-003/010112
(SUNKIDI) 		0201034000NRG25070520241424726 07/05/2024 Kamakshi 0201034WL029931 Kamakshi 00415 SBIN0008488 1250 1250 Processed 14/05/2024 4005104662 MADDU KAMAXI UNION BANK OF INDIA(508500)
274 Sompeta AP-01-034-002-003/010113
(SUNKIDI) 		0201034000NRG25070520241424728 07/05/2024 Tulasamma 0201034WL029931 Tulasamma 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104528 MS BATAKALA TULASI STATE BANK OF INDIA(508548)
275 Sompeta AP-01-034-002-003/010115
(SUNKIDI) 		0201034000NRG25070520241424730 07/05/2024 Parvati 0201034WL029931 Parvati 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104514 MRS CHAKALI PARVATI STATE BANK OF INDIA(508548)
276 Sompeta AP-01-034-002-003/010116
(SUNKIDI) 		0201034000NRG25070520241424731 07/05/2024 Polamma 0201034WL029931 Polamma 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104290 MRS IPPILI POLAMMA STATE BANK OF INDIA(508548)
277 Sompeta AP-01-034-002-003/010118
(SUNKIDI) 		0201034000NRG25070520241424733 07/05/2024 Dhanalakshmi 0201034WL029931 Dhanalakshmi 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104613 IPPILI DHANA LAXMI STATE BANK OF INDIA(508548)
278 Sompeta AP-01-034-002-003/010118
(SUNKIDI) 		0201034000NRG25070520241424732 07/05/2024 Eswararao 0201034WL029931 Eswararao 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104834 MR IPPILI ESWARA RAO STATE BANK OF INDIA(508548)
279 Sompeta AP-01-034-002-003/010119
(SUNKIDI) 		0201034000NRG25070520241424734 07/05/2024 Kalavati 0201034WL029931 Kalavati 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104629 MRS BONDADA KALAVATI STATE BANK OF INDIA(508548)
280 Sompeta AP-01-034-002-003/010120
(SUNKIDI) 		0201034000NRG25070520241424735 07/05/2024 Dillamma 0201034WL029931 Dillamma 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104612 IPPILI DILLEMMA STATE BANK OF INDIA(508548)
281 Sompeta AP-01-034-002-003/010120
(SUNKIDI) 		0201034000NRG25070520241424736 07/05/2024 krishnaveni 0201034WL029931 krishnaveni 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104760 MISS IPPILI KRISHNAVENI STATE BANK OF INDIA(508548)
282 Sompeta AP-01-034-002-003/010121
(SUNKIDI) 		0201034000NRG25070520241424737 07/05/2024 Papamma 0201034WL029931 Papamma 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104522 MRS DOKKARI PAPAMMA STATE BANK OF INDIA(508548)
283 Sompeta AP-01-034-002-003/010123
(SUNKIDI) 		0201034000NRG25070520241424739 07/05/2024 Krishnaveni 0201034WL029931 Krishnaveni 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104288 MISS DASARI KRISHNAMMA STATE BANK OF INDIA(508548)
284 Sompeta AP-01-034-002-003/010123
(SUNKIDI) 		0201034000NRG25070520241424738 07/05/2024 Tulasamma 0201034WL029931 Tulasamma 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104468 DASARI TULASAMMA UNION BANK OF INDIA(508500)
285 Sompeta AP-01-034-002-003/010126
(SUNKIDI) 		0201034000NRG25070520241424740 07/05/2024 IPPILI GANGAMMA 0201034WL029931 IPPILI GANGAMMA 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104424 MRS GANGAMMA IPPILI STATE BANK OF INDIA(508548)
286 Sompeta AP-01-034-002-003/010128
(SUNKIDI) 		0201034000NRG25070520241424741 07/05/2024 Danamma 0201034WL029931 Danamma 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104827 BONDADA DANAMMA UNION BANK OF INDIA(508500)
287 Sompeta AP-01-034-002-003/010129
(SUNKIDI) 		0201034000NRG25070520241424742 07/05/2024 Karramma 0201034WL029931 Karramma 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104475 MRS DASARI KARRAMMA STATE BANK OF INDIA(508548)
288 Sompeta AP-01-034-002-003/010129
(SUNKIDI) 		0201034000NRG25070520241424743 07/05/2024 Padmavati 0201034WL029931 Padmavati 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104474 MISS DASARI PADMA STATE BANK OF INDIA(508548)
289 Sompeta AP-01-034-002-003/010130
(SUNKIDI) 		0201034000NRG25070520241424744 07/05/2024 Tulasi 0201034WL029931 Tulasi 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104893 MRS TELUKULA THULASAMMA STATE BANK OF INDIA(508548)
290 Sompeta AP-01-034-002-003/010131
(SUNKIDI) 		0201034000NRG25070520241456609 07/05/2024 Lakshmimma 0201034WL030396 Lakshmimma 00415 SBIN0008488 2100 2100 Processed 14/05/2024 4005104826 BONDADA LAXMIAMMA UNION BANK OF INDIA(508500)
291 Sompeta AP-01-034-002-003/010132
(SUNKIDI) 		0201034000NRG25070520241424747 07/05/2024 Janikimma 0201034WL029931 Janikimma 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104452 MADDU JANAKAMMA UNION BANK OF INDIA(508500)
292 Sompeta AP-01-034-002-003/010132
(SUNKIDI) 		0201034000NRG25070520241424746 07/05/2024 Jogulu 0201034WL029931 Jogulu 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104687 MR MADDU JOGULU STATE BANK OF INDIA(508548)
293 Sompeta AP-01-034-002-003/010133
(SUNKIDI) 		0201034000NRG25070520241424748 07/05/2024 Damayanti 0201034WL029931 Damayanti 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104289 IPPILI DAMAYANTHI UNION BANK OF INDIA(508500)
294 Sompeta AP-01-034-002-003/010135
(SUNKIDI) 		0201034000NRG25070520241424749 07/05/2024 Jogarao 0201034WL029931 Jogarao 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104620 BURADA JOGA RAO STATE BANK OF INDIA(508548)
295 Sompeta AP-01-034-002-003/010146
(SUNKIDI) 		0201034000NRG25070520241424750 07/05/2024 KRISHNA MURTY 0201034WL029931 KRISHNA MURTY 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104448 MR IPPILI KRISHNAMURTHY STATE BANK OF INDIA(508548)
296 Sompeta AP-01-034-002-003/010147
(SUNKIDI) 		0201034000NRG25070520241424751 07/05/2024 Chinna Dandasi 0201034WL029931 Chinna Dandasi 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104875 MR MAMIDI DANDASI STATE BANK OF INDIA(508548)
297 Sompeta AP-01-034-002-003/010148
(SUNKIDI) 		0201034000NRG25070520241424752 07/05/2024 Bharati 0201034WL029931 Bharati 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104453 MRS SANILA BHARATI STATE BANK OF INDIA(508548)
298 Sompeta AP-01-034-002-003/010153
(SUNKIDI) 		0201034000NRG25070520241424756 07/05/2024 Aruna 0201034WL029931 Aruna 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104502 MAMIDI ARUNA UNION BANK OF INDIA(508500)
299 Sompeta AP-01-034-002-003/010154
(SUNKIDI) 		0201034000NRG25070520241424757 07/05/2024 Tulasamma 0201034WL029931 Tulasamma 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104675 MRS BURADA TULASAMMA STATE BANK OF INDIA(508548)
300 Sompeta AP-01-034-002-003/010155
(SUNKIDI) 		0201034000NRG25070520241424758 07/05/2024 Chandrayya 0201034WL029931 Chandrayya 00415 SBIN0008488 500 500 Processed 14/05/2024 4005104801 MR IPPILI CHANDRAYYA STATE BANK OF INDIA(508548)
301 Sompeta AP-01-034-002-003/010155
(SUNKIDI) 		0201034000NRG25070520241424759 07/05/2024 Yamuna 0201034WL029931 Yamuna 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104483 MRS IPPILI YAMANA STATE BANK OF INDIA(508548)
302 Sompeta AP-01-034-002-003/010158
(SUNKIDI) 		0201034000NRG25070520241424761 07/05/2024 Malayya 0201034WL029931 Malayya 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104695 IPPILI MALAYYA AND IPPILI SEETAMMA STATE BANK OF INDIA(508548)
303 Sompeta AP-01-034-002-003/010158
(SUNKIDI) 		0201034000NRG25070520241424762 07/05/2024 Seetamma 0201034WL029931 Seetamma 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104504 MRS IPPILI SEETHAMMA STATE BANK OF INDIA(508548)
304 Sompeta AP-01-034-002-003/010159
(SUNKIDI) 		0201034000NRG25070520241424763 07/05/2024 meena 0201034WL029931 meena 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104469 MRS DASARI MEENA STATE BANK OF INDIA(508548)
305 Sompeta AP-01-034-002-003/010160
(SUNKIDI) 		0201034000NRG25070520241424764 07/05/2024 Geetanjali 0201034WL029931 Geetanjali 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104438 MRS BADAKALA GEETANJALI STATE BANK OF INDIA(508548)
306 Sompeta AP-01-034-002-003/010161
(SUNKIDI) 		0201034000NRG25070520241424766 07/05/2024 Tejaswari 0201034WL029931 Tejaswari 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104533 MRS IPPILI TEJA STATE BANK OF INDIA(508548)
307 Sompeta AP-01-034-002-003/010162
(SUNKIDI) 		0201034000NRG25070520241424767 07/05/2024 Punnamma 0201034WL029931 Punnamma 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104828 MRS VOTTUKALLU PUNNAMMA STATE BANK OF INDIA(508548)
308 Sompeta AP-01-034-002-003/010165
(SUNKIDI) 		0201034000NRG25070520241424769 07/05/2024 sangeetha 0201034WL029931 sangeetha 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104831 MRS TELUKULA SANGEETHA STATE BANK OF INDIA(508548)
309 Sompeta AP-01-034-002-003/010166
(SUNKIDI) 		0201034000NRG25070520241424770 07/05/2024 bharati 0201034WL029931 bharati 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104630 MRS SALINA BHARATHI STATE BANK OF INDIA(508548)
310 Sompeta AP-01-034-002-003/010168
(SUNKIDI) 		0201034000NRG25070520241424772 07/05/2024 lakshmi 0201034WL029931 lakshmi 00415 SBIN0008488 1250 1250 Processed 14/05/2024 4005104427 MRS IPPILI LAKSHMI STATE BANK OF INDIA(508548)
311 Sompeta AP-01-034-002-003/060004
(SUNKIDI) 		0201034000NRG25070520241424775 07/05/2024 Jaggayya 0201034WL029931 Jaggayya 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104691 MR NARTU JOGGAYYA STATE BANK OF INDIA(508548)
312 Sompeta AP-01-034-002-003/060006
(SUNKIDI) 		0201034000NRG25070520241424777 07/05/2024 Ramayya 0201034WL029931 Ramayya 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104663 Mr NARTHU RAMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
313 Sompeta AP-01-034-002-003/060028
(SUNKIDI) 		0201034000NRG25070520241424784 07/05/2024 Mahalakshmi 0201034WL029931 Mahalakshmi 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104434 NATRU MAHALAKSHMI UNION BANK OF INDIA(508500)
314 Sompeta AP-01-034-002-003/060028
(SUNKIDI) 		0201034000NRG25070520241424783 07/05/2024 Purushottam 0201034WL029931 Purushottam 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104692 MR NARTU PURUSOTAM STATE BANK OF INDIA(508548)
315 Sompeta AP-01-034-002-003/060044
(SUNKIDI) 		0201034000NRG25070520241424791 07/05/2024 Saraswati 0201034WL029931 Saraswati 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104390 MRS GAVALAPU SARASWATHI STATE BANK OF INDIA(508548)
316 Sompeta AP-01-034-002-003/060046
(SUNKIDI) 		0201034000NRG25070520241424792 07/05/2024 Chinna Krishnamma 0201034WL029931 Chinna Krishnamma 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104664 NARTHU KRISHNAMMA UNION BANK OF INDIA(508500)
317 Sompeta AP-01-034-002-003/060047
(SUNKIDI) 		0201034000NRG25070520241424794 07/05/2024 BHARATI 0201034WL029931 BHARATI 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104324 NARTHU BHARATHI UNION BANK OF INDIA(508500)
318 Sompeta AP-01-034-002-003/10170
(SUNKIDI) 		0201034000NRG25070520241424800 07/05/2024 IPPILI ANANTULU 0201034WL029931 IPPILI ANANTULU 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104928 MISS IPPILI ANANTULU STATE BANK OF INDIA(508548)
319 Sompeta AP-01-034-002-003/10176
(SUNKIDI) 		0201034000NRG25070520241424802 07/05/2024 Burada Savitri 0201034WL029931 Burada Savitri 00415 SBIN0008488 1250 1250 Processed 14/05/2024 4005104942 MALLA SAVITHRI UNION BANK OF INDIA(508500)
320 Sompeta AP-01-034-002-003/10177
(SUNKIDI) 		0201034000NRG25070520241424804 07/05/2024 IPPILI KANTHAMMA 0201034WL029931 IPPILI KANTHAMMA 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104693 MRS IPPILI KANTAMMA STATE BANK OF INDIA(508548)
321 Sompeta AP-01-034-002-003/10177
(SUNKIDI) 		0201034000NRG25070520241424803 07/05/2024 IPPILI PUSPALATHA 0201034WL029931 IPPILI PUSPALATHA 00415 SBIN0008488 1000 1000 Processed 14/05/2024 4005104969 Mrs GAJJI PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Sompeta AP-01-034-002-003/20176
(SUNKIDI) 		0201034000NRG25070520241424805 07/05/2024 Maddu Khageswararao 0201034WL029931 Maddu Khageswararao 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104940 MADDU KHAGESWARARAO CANARA BANK(508532)
323 Sompeta AP-01-034-003-004/020002
(BHUSABHADRA) 		0201034000NRG25070520241424807 07/05/2024 Jaggayya 0201034WL029932 Jaggayya 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104198 MR JAGGAYYA BATAKALA STATE BANK OF INDIA(508548)
324 Sompeta AP-01-034-003-004/020002
(BHUSABHADRA) 		0201034000NRG25070520241424806 07/05/2024 Kuri 0201034WL029932 Kuri 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104598 MR BADAKALA KURAMMA STATE BANK OF INDIA(508548)
325 Sompeta AP-01-034-003-004/020005
(BHUSABHADRA) 		0201034000NRG25070520241424808 07/05/2024 janakamma 0201034WL029932 janakamma 00415 SBIN0008488 989 989 Processed 14/05/2024 4005104614 MR BATAKALA JANAKAMMA STATE BANK OF INDIA(508548)
326 Sompeta AP-01-034-003-004/020009
(BHUSABHADRA) 		0201034000NRG25070520241424809 07/05/2024 Paramma 0201034WL029932 Paramma 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104615 NAKKA PARAMMA STATE BANK OF INDIA(508548)
327 Sompeta AP-01-034-003-004/020010
(BHUSABHADRA) 		0201034000NRG25070520241424811 07/05/2024 Jogarao 0201034WL029932 Jogarao 00415 SBIN0008488 741 741 Processed 14/05/2024 4005104605 IPPILI JOGA RAO STATE BANK OF INDIA(508548)
328 Sompeta AP-01-034-003-004/020010
(BHUSABHADRA) 		0201034000NRG25070520241424810 07/05/2024 Kantamma 0201034WL029932 Kantamma 00415 SBIN0008488 1236 1236 Processed 14/05/2024 4005104413 MRS EPPILI KANTAMMA STATE BANK OF INDIA(508548)
329 Sompeta AP-01-034-003-004/020012
(BHUSABHADRA) 		0201034000NRG25070520241424812 07/05/2024 Dillimma 0201034WL029932 Dillimma 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104600 MRS DALLI DILLAMMA STATE BANK OF INDIA(508548)
330 Sompeta AP-01-034-003-004/020015
(BHUSABHADRA) 		0201034000NRG25070520241424813 07/05/2024 Eswari 0201034WL029932 Eswari 00415 SBIN0008488 989 989 Processed 14/05/2024 4005104606 MRS DUMPA ESWARI STATE BANK OF INDIA(508548)
331 Sompeta AP-01-034-003-004/020016
(BHUSABHADRA) 		0201034000NRG25070520241424814 07/05/2024 Geeta 0201034WL029932 Geeta 00415 SBIN0008488 1236 1236 Processed 14/05/2024 4005104544 MRS BORA GEETHA STATE BANK OF INDIA(508548)
332 Sompeta AP-01-034-003-004/020020
(BHUSABHADRA) 		0201034000NRG25070520241424815 07/05/2024 Rupamma 0201034WL029932 Rupamma 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104802 MR BATAKALA RUPAMMA STATE BANK OF INDIA(508548)
333 Sompeta AP-01-034-003-004/020021
(BHUSABHADRA) 		0201034000NRG25070520241424816 07/05/2024 Trinadhu 0201034WL029932 Trinadhu 00415 SBIN0008488 989 989 Processed 14/05/2024 4005104701 MR BATAKALA TRINADHU STATE BANK OF INDIA(508548)
334 Sompeta AP-01-034-003-004/020022
(BHUSABHADRA) 		0201034000NRG25070520241424817 07/05/2024 Chandramma 0201034WL029932 Chandramma 00415 SBIN0008488 1236 1236 Processed 14/05/2024 4005104610 MAMIDI CHANDRAMMA STATE BANK OF INDIA(508548)
335 Sompeta AP-01-034-003-004/020023
(BHUSABHADRA) 		0201034000NRG25070520241424818 07/05/2024 NEELAVENI 0201034WL029932 NEELAVENI 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104481 MRS NEELAVENI BATHAKALA STATE BANK OF INDIA(508548)
336 Sompeta AP-01-034-003-004/020024
(BHUSABHADRA) 		0201034000NRG25070520241424819 07/05/2024 Neelamma 0201034WL029932 Neelamma 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104653 MRS BATAKALA NEELAMMA STATE BANK OF INDIA(508548)
337 Sompeta AP-01-034-003-004/020026
(BHUSABHADRA) 		0201034000NRG25070520241424820 07/05/2024 Peddakrishnamma 0201034WL029932 Peddakrishnamma 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104619 BATAKALA KRISHNAMMA STATE BANK OF INDIA(508548)
338 Sompeta AP-01-034-003-004/020027
(BHUSABHADRA) 		0201034000NRG25070520241424821 07/05/2024 Balamma 0201034WL029932 Balamma 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104507 MRS DALAMMA KORRAYI STATE BANK OF INDIA(508548)
339 Sompeta AP-01-034-003-004/020030
(BHUSABHADRA) 		0201034000NRG25070520241424822 07/05/2024 Chandramma 0201034WL029932 Chandramma 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104477 MRS NAKKA CHANDRAMMA STATE BANK OF INDIA(508548)
340 Sompeta AP-01-034-003-004/020031
(BHUSABHADRA) 		0201034000NRG25070520241424823 07/05/2024 Somayya 0201034WL029932 Somayya 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104660 NAKKA SOMAYYA STATE BANK OF INDIA(508548)
341 Sompeta AP-01-034-003-004/020032
(BHUSABHADRA) 		0201034000NRG25070520241424824 07/05/2024 Janakamma 0201034WL029932 Janakamma 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104681 MRS BATAKALA JANAKAMMA STATE BANK OF INDIA(508548)
342 Sompeta AP-01-034-003-004/020033
(BHUSABHADRA) 		0201034000NRG25070520241424825 07/05/2024 Mahalakshmi 0201034WL029932 Mahalakshmi 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104412 MRS MATTA MAHALAXMI STATE BANK OF INDIA(508548)
343 Sompeta AP-01-034-003-004/020034
(BHUSABHADRA) 		0201034000NRG25070520241424826 07/05/2024 Yarramma 0201034WL029932 Yarramma 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104538 MRS BATHAKALA YARRAMMA STATE BANK OF INDIA(508548)
344 Sompeta AP-01-034-003-004/020035
(BHUSABHADRA) 		0201034000NRG25070520241424827 07/05/2024 Simhadri 0201034WL029932 Simhadri 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104536 MR PININTI SIMHADRI STATE BANK OF INDIA(508548)
345 Sompeta AP-01-034-003-004/020036
(BHUSABHADRA) 		0201034000NRG25070520241424829 07/05/2024 Batakla Bhumudu 0201034WL029932 Batakla Bhumudu 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104618 MR BATAKALA BHIMUDU STATE BANK OF INDIA(508548)
346 Sompeta AP-01-034-003-004/020036
(BHUSABHADRA) 		0201034000NRG25070520241424828 07/05/2024 Mahalakshmi 0201034WL029932 Mahalakshmi 00415 SBIN0008488 1500 1500 Processed 14/05/2024 4005104539 MRS BATAKALA MAHALAXMI STATE BANK OF INDIA(508548)
347 Sompeta AP-01-034-003-004/020037
(BHUSABHADRA) 		0201034000NRG25070520241424830 07/05/2024 Lokunadham 0201034WL029932 Lokunadham 00415 SBIN0008488 1236 1236 Processed 14/05/2024 4005104666 MR KOYYI LOKANADHAM STATE BANK OF INDIA(508548)
348 Sompeta AP-01-034-003-004/020037
(BHUSABHADRA) 		0201034000NRG25070520241424831 07/05/2024 Mohini 0201034WL029932 Mohini 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104685 MRS MOHINI KOIAH STATE BANK OF INDIA(508548)
349 Sompeta AP-01-034-003-004/020039
(BHUSABHADRA) 		0201034000NRG25070520241424832 07/05/2024 Syamala 0201034WL029932 Syamala 00415 SBIN0008488 494 494 Processed 14/05/2024 4005104445 DALLI PURUSHOTTAM STATE BANK OF INDIA(508548)
350 Sompeta AP-01-034-003-004/020042
(BHUSABHADRA) 		0201034000NRG25070520241424833 07/05/2024 Resapu Achhamma 0201034WL029932 Resapu Achhamma 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104534 MRS RESAPU ATCHAMMA STATE BANK OF INDIA(508548)
351 Sompeta AP-01-034-003-004/020043
(BHUSABHADRA) 		0201034000NRG25070520241424834 07/05/2024 Gunnamma 0201034WL029932 Gunnamma 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104410 MR IPPILI GUNNAMMA STATE BANK OF INDIA(508548)
352 Sompeta AP-01-034-003-004/020046
(BHUSABHADRA) 		0201034000NRG25070520241424836 07/05/2024 Mahalakshmi 0201034WL029932 Mahalakshmi 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104540 MRS JEERU MAHALAXMI STATE BANK OF INDIA(508548)
353 Sompeta AP-01-034-003-004/020046
(BHUSABHADRA) 		0201034000NRG25070520241424835 07/05/2024 Narayana 0201034WL029932 Narayana 00415 SBIN0008488 1236 1236 Processed 14/05/2024 4005104537 MR JEERU NARAYANA STATE BANK OF INDIA(508548)
354 Sompeta AP-01-034-003-004/020047
(BHUSABHADRA) 		0201034000NRG25070520241424837 07/05/2024 Rukminamma 0201034WL029932 Rukminamma 00415 SBIN0008488 989 989 Processed 14/05/2024 4005104532 GEDALA RUKMINI STATE BANK OF INDIA(508548)
355 Sompeta AP-01-034-003-004/020048
(BHUSABHADRA) 		0201034000NRG25070520241424838 07/05/2024 Bhanu 0201034WL029932 Bhanu 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104716 MRS BATAKALA BANAMMA STATE BANK OF INDIA(508548)
356 Sompeta AP-01-034-003-004/020049
(BHUSABHADRA) 		0201034000NRG25070520241424840 07/05/2024 Janakamma 0201034WL029932 Janakamma 00415 SBIN0008488 1236 1236 Processed 14/05/2024 4005104652 MRS MATTA JANAKAMMA STATE BANK OF INDIA(508548)
357 Sompeta AP-01-034-003-004/020049
(BHUSABHADRA) 		0201034000NRG25070520241424839 07/05/2024 Papayya 0201034WL029932 Papayya 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104659 MATTA PAPAYYA STATE BANK OF INDIA(508548)
358 Sompeta AP-01-034-003-004/020051
(BHUSABHADRA) 		0201034000NRG25070520241424841 07/05/2024 Rajamma 0201034WL029932 Rajamma 00415 SBIN0008488 1236 1236 Processed 14/05/2024 4005104267 MRS MADDILI RAJAMMA STATE BANK OF INDIA(508548)
359 Sompeta AP-01-034-003-004/020052
(BHUSABHADRA) 		0201034000NRG25070520241424842 07/05/2024 Appalamma 0201034WL029932 Appalamma 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104617 MRS BATHAKALA APPALAMMA STATE BANK OF INDIA(508548)
360 Sompeta AP-01-034-003-004/020054
(BHUSABHADRA) 		0201034000NRG25070520241424843 07/05/2024 Rajeswari 0201034WL029932 Rajeswari 00415 SBIN0008488 1236 1236 Processed 14/05/2024 4005104521 MRS NEYYILA RAJESWARI STATE BANK OF INDIA(508548)
361 Sompeta AP-01-034-003-004/020056
(BHUSABHADRA) 		0201034000NRG25070520241424844 07/05/2024 Devi 0201034WL029932 Devi 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104689 MRS MADDILA DEVI STATE BANK OF INDIA(508548)
362 Sompeta AP-01-034-003-004/020057
(BHUSABHADRA) 		0201034000NRG25070520241424846 07/05/2024 Jyothi 0201034WL029932 Jyothi 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104484 MRS JYOTHI MADDILA STATE BANK OF INDIA(508548)
363 Sompeta AP-01-034-003-004/020057
(BHUSABHADRA) 		0201034000NRG25070520241424845 07/05/2024 Tatarao 0201034WL029932 Tatarao 00415 SBIN0008488 1236 1236 Processed 14/05/2024 4005104268 MR MADDILA TATA RAO STATE BANK OF INDIA(508548)
364 Sompeta AP-01-034-003-004/020058
(BHUSABHADRA) 		0201034000NRG25070520241424847 07/05/2024 Parvati 0201034WL029932 Parvati 00415 SBIN0008488 1236 1236 Processed 14/05/2024 4005104651 MR BATAKALA PARVATI STATE BANK OF INDIA(508548)
365 Sompeta AP-01-034-003-004/020059
(BHUSABHADRA) 		0201034000NRG25070520241424848 07/05/2024 Savitri 0201034WL029932 Savitri 00415 SBIN0008488 1236 1236 Processed 14/05/2024 4005104411 MRS BADAKALA SAVITRI STATE BANK OF INDIA(508548)
366 Sompeta AP-01-034-003-004/020060
(BHUSABHADRA) 		0201034000NRG25070520241424849 07/05/2024 Mohanarao 0201034WL029932 Mohanarao 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104956 MR BADAKALA MOHANA RAO STATE BANK OF INDIA(508548)
367 Sompeta AP-01-034-003-004/020060
(BHUSABHADRA) 		0201034000NRG25070520241424850 07/05/2024 Vasudevi 0201034WL029932 Vasudevi 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104286 MRS BADAKALA VASUDEVI STATE BANK OF INDIA(508548)
368 Sompeta AP-01-034-003-004/020061
(BHUSABHADRA) 		0201034000NRG25070520241424851 07/05/2024 Gouramma 0201034WL029932 Gouramma 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104720 MRS BATAKALA GAURAMMA STATE BANK OF INDIA(508548)
369 Sompeta AP-01-034-003-004/020063
(BHUSABHADRA) 		0201034000NRG25070520241424852 07/05/2024 Mahalakshmi 0201034WL029932 Mahalakshmi 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104478 BADAKALA MAHALAXMI UNION BANK OF INDIA(508500)
370 Sompeta AP-01-034-003-004/020066
(BHUSABHADRA) 		0201034000NRG25070520241424853 07/05/2024 Seetamma 0201034WL029932 Seetamma 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104487 MRS SEETHAMMA MADDILA STATE BANK OF INDIA(508548)
371 Sompeta AP-01-034-003-004/020071
(BHUSABHADRA) 		0201034000NRG25070520241424854 07/05/2024 Jagannaikulu 0201034WL029932 Jagannaikulu 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104414 MR EPPILI JAGANNAYAKULU STATE BANK OF INDIA(508548)
372 Sompeta AP-01-034-003-004/020078
(BHUSABHADRA) 		0201034000NRG25070520241424855 07/05/2024 Mahalaxmi 0201034WL029932 Mahalaxmi 00415 SBIN0008488 989 989 Processed 14/05/2024 4005104407 MRS BATAKALA MAHALAXMI STATE BANK OF INDIA(508548)
373 Sompeta AP-01-034-003-004/020081
(BHUSABHADRA) 		0201034000NRG25070520241424856 07/05/2024 eswaramma 0201034WL029932 eswaramma 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104441 AMBALA ESWARAMMA UNION BANK OF INDIA(508500)
374 Sompeta AP-01-034-003-004/020082
(BHUSABHADRA) 		0201034000NRG25070520241424857 07/05/2024 Parvatamma 0201034WL029932 Parvatamma 00415 SBIN0008488 1236 1236 Processed 14/05/2024 4005104819 MRS SANILA PARAVATAMMA STATE BANK OF INDIA(508548)
375 Sompeta AP-01-034-003-004/020083
(BHUSABHADRA) 		0201034000NRG25070520241424858 07/05/2024 Janiki 0201034WL029932 Janiki 00415 SBIN0008488 494 494 Processed 14/05/2024 4005104440 MR LANDA JANAKI STATE BANK OF INDIA(508548)
376 Sompeta AP-01-034-003-004/020084
(BHUSABHADRA) 		0201034000NRG25070520241424859 07/05/2024 Ganga 0201034WL029932 Ganga 00415 SBIN0008488 1236 1236 Processed 14/05/2024 4005104832 MISS KORADA GANGA STATE BANK OF INDIA(508548)
377 Sompeta AP-01-034-003-004/020086
(BHUSABHADRA) 		0201034000NRG25070520241424860 07/05/2024 Tulasi 0201034WL029932 Tulasi 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104415 MR BATAKALA HEMA RAJU STATE BANK OF INDIA(508548)
378 Sompeta AP-01-034-003-004/020087
(BHUSABHADRA) 		0201034000NRG25070520241424861 07/05/2024 padma 0201034WL029932 padma 00415 SBIN0008488 1236 1236 Processed 14/05/2024 4005104730 MRS KORRAYI PADMA STATE BANK OF INDIA(508548)
379 Sompeta AP-01-034-003-004/020093
(BHUSABHADRA) 		0201034000NRG25070520241424862 07/05/2024 Deenabandu 0201034WL029932 Deenabandu 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104435 MR BATAKALA DEENABANDHU STATE BANK OF INDIA(508548)
380 Sompeta AP-01-034-003-004/020093
(BHUSABHADRA) 		0201034000NRG25070520241424863 07/05/2024 Dillamma 0201034WL029932 Dillamma 00415 SBIN0008488 1483 1483 Rejected 17/05/2024 4005104425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 Sompeta AP-01-034-003-004/020097
(BHUSABHADRA) 		0201034000NRG25070520241424864 07/05/2024 devaki 0201034WL029932 devaki 00415 SBIN0008488 1236 1236 Processed 14/05/2024 4005104409 MRS MADDILA DEVAKI STATE BANK OF INDIA(508548)
382 Sompeta AP-01-034-003-004/020099
(BHUSABHADRA) 		0201034000NRG25070520241424865 07/05/2024 Bharathi 0201034WL029932 Bharathi 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104518 MRS MADDILA BHARATHI STATE BANK OF INDIA(508548)
383 Sompeta AP-01-034-003-004/20121
(BHUSABHADRA) 		0201034000NRG25070520241424866 07/05/2024 Gedela Relangi 0201034WL029932 Gedela Relangi 00415 SBIN0008488 989 989 Processed 14/05/2024 4005104935 MR GEDELA RELANGI STATE BANK OF INDIA(508548)
384 Sompeta AP-01-034-003-004/20122
(BHUSABHADRA) 		0201034000NRG25070520241424867 07/05/2024 Batakala Danayya 0201034WL029932 Batakala Danayya 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104456 MR BATAKALA DANAYYA STATE BANK OF INDIA(508548)
385 Sompeta AP-01-034-003-005/010001
(BHUSABHADRA) 		0201034000NRG25070520241424868 07/05/2024 Haravati 0201034WL029932 Haravati 00415 SBIN0008488 1236 1236 Processed 14/05/2024 4005104535 MRS MARLA ARAVATHI STATE BANK OF INDIA(508548)
386 Sompeta AP-01-034-003-005/010002
(BHUSABHADRA) 		0201034000NRG25070520241424869 07/05/2024 Kuralu 0201034WL029932 Kuralu 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104387 MRS DUMPA KURALU STATE BANK OF INDIA(508548)
387 Sompeta AP-01-034-003-005/010004
(BHUSABHADRA) 		0201034000NRG25070520241424870 07/05/2024 Yasodhamma 0201034WL029932 Yasodhamma 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104543 MRS MADDILA YASODA STATE BANK OF INDIA(508548)
388 Sompeta AP-01-034-003-005/010008
(BHUSABHADRA) 		0201034000NRG25070520241424871 07/05/2024 Mahalakshmi 0201034WL029932 Mahalakshmi 00415 SBIN0008488 1236 1236 Processed 14/05/2024 4005104388 MS MADDILA MAHALAKSHMI STATE BANK OF INDIA(508548)
389 Sompeta AP-01-034-003-005/010011
(BHUSABHADRA) 		0201034000NRG25070520241424873 07/05/2024 rajesh 0201034WL029932 rajesh 00415 SBIN0008488 494 494 Processed 14/05/2024 4005104455 MR RAJESH MADDILA STATE BANK OF INDIA(508548)
390 Sompeta AP-01-034-003-005/010011
(BHUSABHADRA) 		0201034000NRG25070520241424872 07/05/2024 Seetamma 0201034WL029932 Seetamma 00415 SBIN0008488 1236 1236 Processed 14/05/2024 4005104616 MADDILA VISWANATH MADDILA SITAMMA STATE BANK OF INDIA(508548)
391 Sompeta AP-01-034-003-005/010015
(BHUSABHADRA) 		0201034000NRG25070520241424875 07/05/2024 Appalamma 0201034WL029932 Appalamma 00415 SBIN0008488 1236 1236 Processed 14/05/2024 4005104609 KORRAI APPALAMMA STATE BANK OF INDIA(508548)
392 Sompeta AP-01-034-003-005/010015
(BHUSABHADRA) 		0201034000NRG25070520241424874 07/05/2024 korrai domburu 0201034WL029932 korrai domburu 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104906 MR KORRAI DOMBURU STATE BANK OF INDIA(508548)
393 Sompeta AP-01-034-003-005/010016
(BHUSABHADRA) 		0201034000NRG25070520241424876 07/05/2024 Devaki 0201034WL029932 Devaki 00415 SBIN0008488 741 741 Processed 14/05/2024 4005104423 MRS DEVAKI BORA STATE BANK OF INDIA(508548)
394 Sompeta AP-01-034-003-005/010017
(BHUSABHADRA) 		0201034000NRG25070520241424877 07/05/2024 Devaki 0201034WL029932 Devaki 00415 SBIN0008488 1236 1236 Processed 14/05/2024 4005104495 MRS DEVAKI SADI STATE BANK OF INDIA(508548)
395 Sompeta AP-01-034-003-005/010018
(BHUSABHADRA) 		0201034000NRG25070520241424879 07/05/2024 Janakamma 0201034WL029932 Janakamma 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104541 MRS SALINA JANAKAMMA STATE BANK OF INDIA(508548)
396 Sompeta AP-01-034-003-005/010018
(BHUSABHADRA) 		0201034000NRG25070520241424878 07/05/2024 Kamamma 0201034WL029932 Kamamma 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104386 MRS KAMAMMA SANILA STATE BANK OF INDIA(508548)
397 Sompeta AP-01-034-003-005/010019
(BHUSABHADRA) 		0201034000NRG25070520241424880 07/05/2024 Eswari 0201034WL029932 Eswari 00415 SBIN0008488 989 989 Processed 14/05/2024 4005104524 MRS VULA ESWARI STATE BANK OF INDIA(508548)
398 Sompeta AP-01-034-003-005/010020
(BHUSABHADRA) 		0201034000NRG25070520241424881 07/05/2024 Barikayya 0201034WL029932 Barikayya 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104658 MR DUMPA BARIKAYYA STATE BANK OF INDIA(508548)
399 Sompeta AP-01-034-003-005/010020
(BHUSABHADRA) 		0201034000NRG25070520241424882 07/05/2024 Devaki 0201034WL029932 Devaki 00415 SBIN0008488 741 741 Processed 14/05/2024 4005104542 Mrs DUMPA DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Sompeta AP-01-034-003-005/010022
(BHUSABHADRA) 		0201034000NRG25070520241424883 07/05/2024 Mohini 0201034WL029932 Mohini 00415 SBIN0008488 494 494 Processed 14/05/2024 4005104622 MARLA MOHINI GOPALAKRISHNA RAVIKUMR STATE BANK OF INDIA(508548)
401 Sompeta AP-01-034-003-005/010035
(BHUSABHADRA) 		0201034000NRG25070520241424884 07/05/2024 JYOTHI 0201034WL029932 JYOTHI 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104431 MRS JYOTHI SANILA STATE BANK OF INDIA(508548)
402 Sompeta AP-01-034-003-005/010038
(BHUSABHADRA) 		0201034000NRG25070520241424885 07/05/2024 ganga 0201034WL029932 ganga 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104482 MRS KORRAI GONGA STATE BANK OF INDIA(508548)
403 Sompeta AP-01-034-003-005/010040
(BHUSABHADRA) 		0201034000NRG25070520241424886 07/05/2024 jeevanrao 0201034WL029932 jeevanrao 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104934 MR SADI JEEVANRAO STATE BANK OF INDIA(508548)
404 Sompeta AP-01-034-003-005/010040
(BHUSABHADRA) 		0201034000NRG25070520241424887 07/05/2024 punyavathi 0201034WL029932 punyavathi 00415 SBIN0008488 1483 1483 Processed 14/05/2024 4005104496 MISS SADI PUNYAVATHI STATE BANK OF INDIA(508548)
SubTotal 258053 258053
405 Sompeta AP-01-034-002-003/060027
(SUNKIDI) 		0201034000NRG25070520241424782 07/05/2024 Hemavathi 0201034WL029931 Hemavathi 00415 SBIN0021312 1500 1500 Processed 14/05/2024 4005104686 NARTU HIMAVATHI UNION BANK OF INDIA(508500)
406 Sompeta AP-01-034-005-009/010213
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468155 07/05/2024 Hemalata 0201034WL030552 Hemalata 00415 SBIN0021312 1174 1174 Processed 14/05/2024 4005104263 TELUKALA HEMALATHA SAHU UNION BANK OF INDIA(508500)
407 Sompeta AP-01-034-008-013/030069
(SOMPETA) 		0201034000NRG25070520241433610 07/05/2024 Janaki 0201034WL030087 Janaki 00415 SBIN0021312 1380 1380 Processed 14/05/2024 4005104337 MRS BENNA JANAKI STATE BANK OF INDIA(508548)
408 Sompeta AP-01-034-008-013/030069
(SOMPETA) 		0201034000NRG25070520241433611 07/05/2024 Santhi 0201034WL030087 Santhi 00415 SBIN0021312 1380 1380 Processed 14/05/2024 4005104880 MS BEENA SANTI STATE BANK OF INDIA(508548)
409 Sompeta AP-01-034-008-013/030091
(SOMPETA) 		0201034000NRG25070520241433616 07/05/2024 Janaki 0201034WL030087 Janaki 00415 SBIN0021312 1380 1380 Processed 14/05/2024 4005104373 MRS KOLA JANAKI STATE BANK OF INDIA(508548)
410 Sompeta AP-01-034-008-013/030102
(SOMPETA) 		0201034000NRG25070520241433620 07/05/2024 Ganga 0201034WL030087 Ganga 00415 SBIN0021312 1380 1380 Processed 14/05/2024 4005104375 MRS BEENA GANGA STATE BANK OF INDIA(508548)
411 Sompeta AP-01-034-008-013/030122
(SOMPETA) 		0201034000NRG25070520241433627 07/05/2024 Sujata 0201034WL030087 Sujata 00415 SBIN0021312 1380 1380 Processed 14/05/2024 4005104948 MRS DEVADA SUJATHA STATE BANK OF INDIA(508548)
412 Sompeta AP-01-034-008-013/030236
(SOMPETA) 		0201034000NRG25070520241433640 07/05/2024 Rajeswari 0201034WL030087 Rajeswari 00415 SBIN0021312 1380 1380 Processed 14/05/2024 4005104374 MRS PONDURU RAJESWARI STATE BANK OF INDIA(508548)
413 Sompeta AP-01-034-008-013/030241
(SOMPETA) 		0201034000NRG25070520241433642 07/05/2024 Janaki 0201034WL030087 Janaki 00415 SBIN0021312 1380 1380 Processed 14/05/2024 4005104917 MRS BALARADLA JANAKI STATE BANK OF INDIA(508548)
414 Sompeta AP-01-034-008-013/030396
(SOMPETA) 		0201034000NRG25070520241433666 07/05/2024 Gunavathi 0201034WL030087 Gunavathi 00415 SBIN0021312 1150 1150 Processed 14/05/2024 4005104419 MRS SINDIRI GUNAVATHI STATE BANK OF INDIA(508548)
415 Sompeta AP-01-034-008-013/030405
(SOMPETA) 		0201034000NRG25070520241433669 07/05/2024 kappa kamala 0201034WL030087 kappa kamala 00415 SBIN0021312 1380 1380 Processed 14/05/2024 4005104863 MRS KAPPA KAMALA STATE BANK OF INDIA(508548)
416 Sompeta AP-01-034-008-013/030445
(SOMPETA) 		0201034000NRG25070520241433691 07/05/2024 ABOTHU REVATI 0201034WL030087 ABOTHU REVATI 00415 SBIN0021312 1380 1380 Processed 14/05/2024 4005104818 MRS ABOTU REVATHI STATE BANK OF INDIA(508548)
417 Sompeta AP-01-034-008-013/030496
(SOMPETA) 		0201034000NRG25070520241433702 07/05/2024 balamaNi 0201034WL030087 balamaNi 00415 SBIN0021312 1380 1380 Processed 14/05/2024 4005104916 MR PONDURU BALAMANI STATE BANK OF INDIA(508548)
418 Sompeta AP-01-034-008-013/030497
(SOMPETA) 		0201034000NRG25070520241433703 07/05/2024 geeta 0201034WL030087 geeta 00415 SBIN0021312 1150 1150 Processed 14/05/2024 4005104736 MRS SUTARI GEETHA STATE BANK OF INDIA(508548)
419 Sompeta AP-01-034-008-013/030549
(SOMPETA) 		0201034000NRG25070520241433707 07/05/2024 Balamma 0201034WL030087 Balamma 00415 SBIN0021312 1380 1380 Processed 14/05/2024 4005104732 MRS BALAMMA CHEVITI STATE BANK OF INDIA(508548)
420 Sompeta AP-01-034-008-013/030610
(SOMPETA) 		0201034000NRG25070520241430621 07/05/2024 jaya 0201034WL030041 jaya 00415 SBIN0021312 1368 1368 Processed 14/05/2024 4005104229 MRS JAYA LOTLA STATE BANK OF INDIA(508548)
421 Sompeta AP-01-034-008-013/030611
(SOMPETA) 		0201034000NRG25070520241433713 07/05/2024 Balamma 0201034WL030087 Balamma 00415 SBIN0021312 1380 1380 Processed 14/05/2024 4005104492 THOTA BALAMMA STATE BANK OF INDIA(508548)
422 Sompeta AP-01-034-008-013/040068
(SOMPETA) 		0201034000NRG25070520241426425 07/05/2024 Hiramani 0201034WL029943 Hiramani 00415 SBIN0021312 1381 1381 Processed 14/05/2024 4005104767 MRS JATIYA HIRAMANI STATE BANK OF INDIA(508548)
SubTotal 24283 24283
423 Sompeta AP-01-034-001-001/050002
(MALAGOVINDAPURAM) 		0201034000NRG25070520241436245 07/05/2024 Ramu 0201034WL030123 Ramu 00468 UBIN0805114 1010 1010 Processed 14/05/2024 4005104551 SAVARA RAMMO UNION BANK OF INDIA(508500)
424 Sompeta AP-01-034-002-003/010066
(SUNKIDI) 		0201034000NRG25070520241424694 07/05/2024 MAMIDI RAJULU 0201034WL029931 MAMIDI RAJULU 00468 UBIN0805114 1250 1250 Processed 14/05/2024 4005104570 MAMIDI RAJULAMMA UNION BANK OF INDIA(508500)
425 Sompeta AP-01-034-002-003/010077
(SUNKIDI) 		0201034000NRG25070520241424702 07/05/2024 BUGGALA KAMALA 0201034WL029931 BUGGALA KAMALA 00468 UBIN0805114 1500 1500 Processed 14/05/2024 4005104571 BUGGALA KAMALA UNION BANK OF INDIA(508500)
426 Sompeta AP-01-034-002-003/010085
(SUNKIDI) 		0201034000NRG25070520241424711 07/05/2024 Chandramma 0201034WL029931 Chandramma 00468 UBIN0805114 1500 1500 Processed 14/05/2024 4005104579 MAMIDI CHANDRAMMA UNION BANK OF INDIA(508500)
427 Sompeta AP-01-034-002-003/010110
(SUNKIDI) 		0201034000NRG25070520241424723 07/05/2024 Padma 0201034WL029931 Padma 00468 UBIN0805114 1500 1500 Processed 14/05/2024 4005104287 BADDA PADHMA UNION BANK OF INDIA(508500)
428 Sompeta AP-01-034-002-003/010113
(SUNKIDI) 		0201034000NRG25070520241424727 07/05/2024 Chandramma 0201034WL029931 Chandramma 00468 UBIN0805114 1500 1500 Processed 14/05/2024 4005104575 BATAKALA CHANDRAMMA UNION BANK OF INDIA(508500)
429 Sompeta AP-01-034-002-003/010114
(SUNKIDI) 		0201034000NRG25070520241424729 07/05/2024 Chinnamma 0201034WL029931 Chinnamma 00468 UBIN0805114 1500 1500 Processed 14/05/2024 4005104572 IPPILI CHINNAMMA UNION BANK OF INDIA(508500)
430 Sompeta AP-01-034-002-003/010151
(SUNKIDI) 		0201034000NRG25070520241424754 07/05/2024 Hemalatha 0201034WL029931 Hemalatha 00468 UBIN0805114 1000 1000 Processed 14/05/2024 4005104574 MAMIDI HEMALATHA UNION BANK OF INDIA(508500)
431 Sompeta AP-01-034-002-003/010167
(SUNKIDI) 		0201034000NRG25070520241424771 07/05/2024 kumari 0201034WL029931 kumari 00468 UBIN0805114 1500 1500 Processed 14/05/2024 4005104825 BONDADA KUMARI UNION BANK OF INDIA(508500)
432 Sompeta AP-01-034-002-003/060003
(SUNKIDI) 		0201034000NRG25070520241424774 07/05/2024 Bangri 0201034WL029931 Bangri 00468 UBIN0805114 1250 1250 Processed 14/05/2024 4005104737 NARTU BANGARI UNION BANK OF INDIA(508500)
433 Sompeta AP-01-034-002-003/060003
(SUNKIDI) 		0201034000NRG25070520241424773 07/05/2024 Chinnayya 0201034WL029931 Chinnayya 00468 UBIN0805114 1500 1500 Processed 14/05/2024 4005104739 MR CHINNAYYA NARTHU STATE BANK OF INDIA(508548)
434 Sompeta AP-01-034-002-003/060014
(SUNKIDI) 		0201034000NRG25070520241424779 07/05/2024 Achchamma 0201034WL029931 Achchamma 00468 UBIN0805114 1250 1250 Processed 14/05/2024 4005104565 DOKKARI ATCHAMMA UNION BANK OF INDIA(508500)
435 Sompeta AP-01-034-002-003/060023
(SUNKIDI) 		0201034000NRG25070520241424780 07/05/2024 Suramma 0201034WL029931 Suramma 00468 UBIN0805114 1250 1250 Processed 14/05/2024 4005104318 NARTU SURAMMA UNION BANK OF INDIA(508500)
436 Sompeta AP-01-034-002-003/060023
(SUNKIDI) 		0201034000NRG25070520241424781 07/05/2024 tejeswari 0201034WL029931 tejeswari 00468 UBIN0805114 1250 1250 Processed 14/05/2024 4005104746 TEJESWARI NARTHU UNION BANK OF INDIA(508500)
437 Sompeta AP-01-034-002-003/060029
(SUNKIDI) 		0201034000NRG25070520241424785 07/05/2024 Damayanti 0201034WL029931 Damayanti 00468 UBIN0805114 1500 1500 Processed 14/05/2024 4005104744 NARTU DAMAYANTHI UNION BANK OF INDIA(508500)
438 Sompeta AP-01-034-002-003/060041
(SUNKIDI) 		0201034000NRG25070520241424786 07/05/2024 Neelamma 0201034WL029931 Neelamma 00468 UBIN0805114 750 750 Processed 14/05/2024 4005104745 NARTU NEELAMMA UNION BANK OF INDIA(508500)
439 Sompeta AP-01-034-002-003/060042
(SUNKIDI) 		0201034000NRG25070520241424787 07/05/2024 Kaloana 0201034WL029931 Kaloana 00468 UBIN0805114 1500 1500 Processed 14/05/2024 4005104740 NARTU KALPANA UNION BANK OF INDIA(508500)
440 Sompeta AP-01-034-002-003/060043
(SUNKIDI) 		0201034000NRG25070520241424788 07/05/2024 Eswara Rao 0201034WL029931 Eswara Rao 00468 UBIN0805114 1500 1500 Processed 14/05/2024 4005104741 Mr MALLAREDDY ESWARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
441 Sompeta AP-01-034-002-003/060043
(SUNKIDI) 		0201034000NRG25070520241424789 07/05/2024 Gangamma 0201034WL029931 Gangamma 00468 UBIN0805114 1500 1500 Processed 14/05/2024 4005104738 MALLAREDDY GANGAMMA UNION BANK OF INDIA(508500)
442 Sompeta AP-01-034-002-003/060046
(SUNKIDI) 		0201034000NRG25070520241424793 07/05/2024 Kamalamma 0201034WL029931 Kamalamma 00468 UBIN0805114 1500 1500 Processed 14/05/2024 4005104743 NARTU KAMALAMMA UNION BANK OF INDIA(508500)
443 Sompeta AP-01-034-002-003/060048
(SUNKIDI) 		0201034000NRG25070520241424795 07/05/2024 sarojini 0201034WL029931 sarojini 00468 UBIN0805114 1500 1500 Processed 14/05/2024 4005104742 NARTU SAROJINI UNION BANK OF INDIA(508500)
444 Sompeta AP-01-034-002-003/060052
(SUNKIDI) 		0201034000NRG25070520241424799 07/05/2024 NARTHU KAMALAMMA 0201034WL029931 NARTHU KAMALAMMA 00468 UBIN0805114 1500 1500 Processed 14/05/2024 4005104833 MRS NARTHU KAMALAMMA STATE BANK OF INDIA(508548)
445 Sompeta AP-01-034-002-003/10175
(SUNKIDI) 		0201034000NRG25070520241424801 07/05/2024 Maddu Urvasi 0201034WL029931 Maddu Urvasi 00468 UBIN0805114 1500 1500 Processed 14/05/2024 4005104586 MRS MADDU URVASI STATE BANK OF INDIA(508548)
446 Sompeta AP-01-034-005-007/010002
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468108 07/05/2024 Yasoda 0201034WL030552 Yasoda 00468 UBIN0805114 1052 1052 Processed 14/05/2024 4005104406 GUDDIPADRA YASODA UNION BANK OF INDIA(508500)
447 Sompeta AP-01-034-005-007/010008
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468109 07/05/2024 Damayamti 0201034WL030552 Damayamti 00468 UBIN0805114 1052 1052 Processed 14/05/2024 4005104420 NAGA DAMAYANTI UNION BANK OF INDIA(508500)
448 Sompeta AP-01-034-005-007/010022
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468110 07/05/2024 Danayya 0201034WL030552 Danayya 00468 UBIN0805114 1052 1052 Processed 14/05/2024 4005104236 MARLA DANAYYA UNION BANK OF INDIA(508500)
449 Sompeta AP-01-034-005-007/010022
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468111 07/05/2024 Kurmavati 0201034WL030552 Kurmavati 00468 UBIN0805114 1052 1052 Processed 14/05/2024 4005104951 MARLA KURMAMMA UNION BANK OF INDIA(508500)
450 Sompeta AP-01-034-005-007/010024
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468112 07/05/2024 SUJATA 0201034WL030552 SUJATA 00468 UBIN0805114 1052 1052 Processed 14/05/2024 4005104577 MARLA SUJATA UNION BANK OF INDIA(508500)
451 Sompeta AP-01-034-005-007/010036
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468113 07/05/2024 Appalamma 0201034WL030552 Appalamma 00468 UBIN0805114 1052 1052 Processed 14/05/2024 4005104349 SIVANGI APPALAMMA UNION BANK OF INDIA(508500)
452 Sompeta AP-01-034-005-007/010042
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468114 07/05/2024 Lakshmi 0201034WL030552 Lakshmi 00468 UBIN0805114 1052 1052 Processed 14/05/2024 4005104342 JUTHU LAXMI UNION BANK OF INDIA(508500)
453 Sompeta AP-01-034-005-007/010043
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468115 07/05/2024 Anasuya 0201034WL030552 Anasuya 00468 UBIN0805114 842 842 Processed 14/05/2024 4005104351 MADIYA ANUSUYA UNION BANK OF INDIA(508500)
454 Sompeta AP-01-034-005-007/010046
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468116 07/05/2024 Varalakshmi 0201034WL030552 Varalakshmi 00468 UBIN0805114 842 842 Processed 14/05/2024 4005104405 JUTTU VARALAKSHMI UNION BANK OF INDIA(508500)
455 Sompeta AP-01-034-005-007/010047
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468117 07/05/2024 Lolakshi 0201034WL030552 Lolakshi 00468 UBIN0805114 842 842 Processed 14/05/2024 4005104811 TEPPALA LOLAKSHI UNION BANK OF INDIA(508500)
456 Sompeta AP-01-034-005-007/010053
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468118 07/05/2024 Damayanti 0201034WL030552 Damayanti 00468 UBIN0805114 1052 1052 Processed 14/05/2024 4005104221 MARLA DAMAYANTHI UNION BANK OF INDIA(508500)
457 Sompeta AP-01-034-005-009/010002
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468120 07/05/2024 Deenabandhu 0201034WL030552 Deenabandhu 00468 UBIN0805114 631 631 Processed 14/05/2024 4005104401 KONDA DHEENABADHU UNION BANK OF INDIA(508500)
458 Sompeta AP-01-034-005-009/010019
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468122 07/05/2024 Jaya 0201034WL030552 Jaya 00468 UBIN0805114 842 842 Processed 14/05/2024 4005104580 K JAYA CANARA BANK(508532)
459 Sompeta AP-01-034-005-009/010029
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468123 07/05/2024 TOGARANA JAYALAXMI 0201034WL030552 TOGARANA JAYALAXMI 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005104926 TOGARANA JAYALAKMI UNION BANK OF INDIA(508500)
460 Sompeta AP-01-034-005-009/010051
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468125 07/05/2024 Lakshmi 0201034WL030552 Lakshmi 00468 UBIN0805114 1174 1174 Processed 14/05/2024 4005104222 LAXMI REYYI UNION BANK OF INDIA(508500)
461 Sompeta AP-01-034-005-009/010053
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468126 07/05/2024 Jayalakshmi 0201034WL030552 Jayalakshmi 00468 UBIN0805114 1409 1409 Processed 14/05/2024 4005104323 REYYI JAYALAXMI UNION BANK OF INDIA(508500)
462 Sompeta AP-01-034-005-009/010087
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468127 07/05/2024 Varalakshmi 0201034WL030552 Varalakshmi 00468 UBIN0805114 1174 1174 Processed 14/05/2024 4005104314 REYYI VARALAXMI UNION BANK OF INDIA(508500)
463 Sompeta AP-01-034-005-009/010088
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468128 07/05/2024 Seetamma 0201034WL030552 Seetamma 00468 UBIN0805114 1409 1409 Processed 14/05/2024 4005104322 REYYI SEETAMMA UNION BANK OF INDIA(508500)
464 Sompeta AP-01-034-005-009/010090
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468129 07/05/2024 Annapoorna 0201034WL030552 Annapoorna 00468 UBIN0805114 1199 1199 Processed 14/05/2024 4005104546 PONDRA ANNAPURNA UNION BANK OF INDIA(508500)
465 Sompeta AP-01-034-005-009/010090
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468130 07/05/2024 Lalitha 0201034WL030552 Lalitha 00468 UBIN0805114 959 959 Processed 14/05/2024 4005104547 PONDRA LALITHA UNION BANK OF INDIA(508500)
466 Sompeta AP-01-034-005-009/010097
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468131 07/05/2024 damayanti 0201034WL030552 damayanti 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005104788 SEELA DAMAYANTHI UNION BANK OF INDIA(508500)
467 Sompeta AP-01-034-005-009/010111
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468133 07/05/2024 Mohini 0201034WL030552 Mohini 00468 UBIN0805114 1409 1409 Processed 14/05/2024 4005104315 SILA MOHINI UNION BANK OF INDIA(508500)
468 Sompeta AP-01-034-005-009/010125
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468135 07/05/2024 Ravikumar 0201034WL030552 Ravikumar 00468 UBIN0805114 842 842 Processed 14/05/2024 4005104224 KAMPASI RAVIKUMAR UNION BANK OF INDIA(508500)
469 Sompeta AP-01-034-005-009/010128
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468136 07/05/2024 Eswari 0201034WL030552 Eswari 00468 UBIN0805114 1052 1052 Processed 14/05/2024 4005104340 JARU ESWARAMMA UNION BANK OF INDIA(508500)
470 Sompeta AP-01-034-005-009/010131
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468137 07/05/2024 Papama 0201034WL030552 Papama 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005104981 DESI PAPAMMA KUMARI UNION BANK OF INDIA(508500)
471 Sompeta AP-01-034-005-009/010132
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468138 07/05/2024 Kolli 0201034WL030552 Kolli 00468 UBIN0805114 1439 1439 Processed 14/05/2024 4005104185 PONDRA KOLLI UNION BANK OF INDIA(508500)
472 Sompeta AP-01-034-005-009/010132
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468139 07/05/2024 PONDRA DAMAYANTHI 0201034WL030552 PONDRA DAMAYANTHI 00468 UBIN0805114 1439 1439 Processed 14/05/2024 4005104932 PONDRA DAMAYANTHI UNION BANK OF INDIA(508500)
473 Sompeta AP-01-034-005-009/010148
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468140 07/05/2024 Bhasanti 0201034WL030552 Bhasanti 00468 UBIN0805114 470 470 Processed 14/05/2024 4005104226 PONDRA BHASANTHI UNION BANK OF INDIA(508500)
474 Sompeta AP-01-034-005-009/010150
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468141 07/05/2024 Bharati 0201034WL030552 Bharati 00468 UBIN0805114 1409 1409 Processed 14/05/2024 4005104209 ERRA BHARATHI UNION BANK OF INDIA(508500)
475 Sompeta AP-01-034-005-009/010153
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468142 07/05/2024 Punni 0201034WL030552 Punni 00468 UBIN0805114 470 470 Processed 14/05/2024 4005104320 PUNNI SAHU UNION BANK OF INDIA(508500)
476 Sompeta AP-01-034-005-009/010160
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468143 07/05/2024 Bhanu 0201034WL030552 Bhanu 00468 UBIN0805114 1409 1409 Processed 14/05/2024 4005104399 PONDRA BHANU UNION BANK OF INDIA(508500)
477 Sompeta AP-01-034-005-009/010161
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468144 07/05/2024 Santi 0201034WL030552 Santi 00468 UBIN0805114 1199 1199 Processed 14/05/2024 4005104348 PONDRA SANTHI UNION BANK OF INDIA(508500)
478 Sompeta AP-01-034-005-009/010164
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468146 07/05/2024 Manju 0201034WL030552 Manju 00468 UBIN0805114 1439 1439 Processed 14/05/2024 4005104545 MANJU PONDRA UNION BANK OF INDIA(508500)
479 Sompeta AP-01-034-005-009/010164
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468145 07/05/2024 Sundararao 0201034WL030552 Sundararao 00468 UBIN0805114 1439 1439 Processed 14/05/2024 4005104343 PONDARA SUNDARRO UNION BANK OF INDIA(508500)
480 Sompeta AP-01-034-005-009/010167
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468147 07/05/2024 PONDRA HIMAVATHI 0201034WL030552 PONDRA HIMAVATHI 00468 UBIN0805114 1409 1409 Processed 14/05/2024 4005104400 PONDRA HEMAVATHI UNION BANK OF INDIA(508500)
481 Sompeta AP-01-034-005-009/010168
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468148 07/05/2024 Bhagiradhi 0201034WL030552 Bhagiradhi 00468 UBIN0805114 1174 1174 Processed 14/05/2024 4005104774 PONDRA BHAGARATHI UNION BANK OF INDIA(508500)
482 Sompeta AP-01-034-005-009/010170
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468150 07/05/2024 Sabita 0201034WL030552 Sabita 00468 UBIN0805114 1174 1174 Processed 14/05/2024 4005104404 SABITA BADITYA UNION BANK OF INDIA(508500)
483 Sompeta AP-01-034-005-009/010170
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468149 07/05/2024 Simhachalam 0201034WL030552 Simhachalam 00468 UBIN0805114 1174 1174 Processed 14/05/2024 4005104234 SIMHACHALAM PONDARA UNION BANK OF INDIA(508500)
484 Sompeta AP-01-034-005-009/010171
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468151 07/05/2024 Chonchala 0201034WL030552 Chonchala 00468 UBIN0805114 1199 1199 Processed 14/05/2024 4005104345 PONDARA CHONCHALA UNION BANK OF INDIA(508500)
485 Sompeta AP-01-034-005-009/010179
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468152 07/05/2024 Annapoorna 0201034WL030552 Annapoorna 00468 UBIN0805114 1174 1174 Processed 14/05/2024 4005104549 TELUKULA ANNAPURNA SAHU UNION BANK OF INDIA(508500)
486 Sompeta AP-01-034-005-009/010189
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468153 07/05/2024 Tulasi 0201034WL030552 Tulasi 00468 UBIN0805114 1409 1409 Processed 14/05/2024 4005104319 NEYYALA TULASI UNION BANK OF INDIA(508500)
487 Sompeta AP-01-034-005-009/010200
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468154 07/05/2024 Damodhar 0201034WL030552 Damodhar 00468 UBIN0805114 1199 1199 Processed 14/05/2024 4005104206 DAMODARA BADITYA UNION BANK OF INDIA(508500)
488 Sompeta AP-01-034-005-009/010216
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468156 07/05/2024 Santu 0201034WL030552 Santu 00468 UBIN0805114 1409 1409 Processed 14/05/2024 4005104558 TELUKALA SANTU UNION BANK OF INDIA(508500)
489 Sompeta AP-01-034-005-009/010227
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468157 07/05/2024 Mohini 0201034WL030552 Mohini 00468 UBIN0805114 1409 1409 Processed 14/05/2024 4005104316 MOHINI REYYI UNION BANK OF INDIA(508500)
490 Sompeta AP-01-034-005-009/010229
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468158 07/05/2024 Lakshmi 0201034WL030552 Lakshmi 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005104227 KONDA LAKSHMAMMA UNION BANK OF INDIA(508500)
491 Sompeta AP-01-034-005-009/010232
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468159 07/05/2024 Savitri 0201034WL030552 Savitri 00468 UBIN0805114 1409 1409 Processed 14/05/2024 4005104317 TELUKULA SAVITRI UNION BANK OF INDIA(508500)
492 Sompeta AP-01-034-005-009/010235
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468160 07/05/2024 Bhagyavati 0201034WL030552 Bhagyavati 00468 UBIN0805114 940 940 Processed 14/05/2024 4005104398 PONDRA BHAGYAVATHI UNION BANK OF INDIA(508500)
493 Sompeta AP-01-034-005-009/010236
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468161 07/05/2024 Kumaribaditya 0201034WL030552 Kumaribaditya 00468 UBIN0805114 1199 1199 Processed 14/05/2024 4005104344 PONDRA KUMARI UNION BANK OF INDIA(508500)
494 Sompeta AP-01-034-005-009/010238
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468162 07/05/2024 Mamata 0201034WL030552 Mamata 00468 UBIN0805114 940 940 Processed 14/05/2024 4005104397 PONDARA MAMATHA UNION BANK OF INDIA(508500)
495 Sompeta AP-01-034-005-009/010240
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468163 07/05/2024 Lakshmi 0201034WL030552 Lakshmi 00468 UBIN0805114 1199 1199 Processed 14/05/2024 4005104350 PONDARA LAXMI UNION BANK OF INDIA(508500)
496 Sompeta AP-01-034-005-009/010241
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468165 07/05/2024 Dasubaditya 0201034WL030552 Dasubaditya 00468 UBIN0805114 1174 1174 Processed 14/05/2024 4005104235 PONDARA DASU BADITYA UNION BANK OF INDIA(508500)
497 Sompeta AP-01-034-005-009/010241
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468164 07/05/2024 Urvasi Baditya 0201034WL030552 Urvasi Baditya 00468 UBIN0805114 940 940 Processed 14/05/2024 4005104396 URVASI BADITYA UNION BANK OF INDIA(508500)
498 Sompeta AP-01-034-005-009/010272
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468166 07/05/2024 neelaveni 0201034WL030552 neelaveni 00468 UBIN0805114 1052 1052 Processed 14/05/2024 4005104347 CHICHULA NEELAVENI UNION BANK OF INDIA(508500)
499 Sompeta AP-01-034-005-009/010278
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468167 07/05/2024 Ratnam 0201034WL030552 Ratnam 00468 UBIN0805114 631 631 Processed 14/05/2024 4005104566 MALAPAREDDI RATNAM UNION BANK OF INDIA(508500)
500 Sompeta AP-01-034-005-009/010285
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468168 07/05/2024 Mohana Rao 0201034WL030552 Mohana Rao 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005104346 SUBUDDI MOHANARAO UNION BANK OF INDIA(508500)
501 Sompeta AP-01-034-005-009/010306
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468169 07/05/2024 venamma 0201034WL030552 venamma 00468 UBIN0805114 421 421 Processed 14/05/2024 4005104352 LINGAM VENAMMA UNION BANK OF INDIA(508500)
502 Sompeta AP-01-034-005-009/010336
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468173 07/05/2024 Bairamma 0201034WL030552 Bairamma 00468 UBIN0805114 421 421 Processed 14/05/2024 4005104225 KARRI BAIRAMMA UNION BANK OF INDIA(508500)
503 Sompeta AP-01-034-005-009/010364
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468174 07/05/2024 APPANNA 0201034WL030552 APPANNA 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005104341 TELUKULA APPANNA UNION BANK OF INDIA(508500)
504 Sompeta AP-01-034-005-009/010365
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468175 07/05/2024 TEJESWARI 0201034WL030552 TEJESWARI 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005104402 BADIYA TEJESWARI UNION BANK OF INDIA(508500)
505 Sompeta AP-01-034-005-009/010367
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468176 07/05/2024 susuma 0201034WL030552 susuma 00468 UBIN0805114 1409 1409 Processed 14/05/2024 4005104321 PONDRA SUSMA UNION BANK OF INDIA(508500)
506 Sompeta AP-01-034-005-009/010370
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468178 07/05/2024 mohini 0201034WL030552 mohini 00468 UBIN0805114 842 842 Processed 14/05/2024 4005104353 YALAMALA MOHINI UNION BANK OF INDIA(508500)
507 Sompeta AP-01-034-005-009/010377
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468179 07/05/2024 Darmarao 0201034WL030552 Darmarao 00468 UBIN0805114 1409 1409 Processed 14/05/2024 4005104395 APPIKONDA DHARMARAO UNION BANK OF INDIA(508500)
508 Sompeta AP-01-034-005-009/010378
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468180 07/05/2024 Neelamma 0201034WL030552 Neelamma 00468 UBIN0805114 631 631 Processed 14/05/2024 4005104978 BADDI NEELAMMA UNION BANK OF INDIA(508500)
509 Sompeta AP-01-034-005-009/010380
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468181 07/05/2024 Parvati 0201034WL030552 Parvati 00468 UBIN0805114 940 940 Processed 14/05/2024 4005104729 PARVATHI PONDARA UNION BANK OF INDIA(508500)
510 Sompeta AP-01-034-005-009/010386
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468183 07/05/2024 pankajkumari sahu 0201034WL030552 pankajkumari sahu 00468 UBIN0805114 1052 1052 Processed 14/05/2024 4005104582 PANKAJ KUMARI SAHU UNION BANK OF INDIA(508500)
511 Sompeta AP-01-034-005-009/010388
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468184 07/05/2024 kunni sahu 0201034WL030552 kunni sahu 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005104583 TELUKULA KUNNI SAHU UNION BANK OF INDIA(508500)
512 Sompeta AP-01-034-005-009/010393
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468185 07/05/2024 Bharathi 0201034WL030552 Bharathi 00468 UBIN0805114 1409 1409 Processed 14/05/2024 4005104569 REYYI BHARATHI UNION BANK OF INDIA(508500)
513 Sompeta AP-01-034-005-009/010395
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468187 07/05/2024 krishna rao 0201034WL030552 krishna rao 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005104560 VASETTI KRISHNARAO UNION BANK OF INDIA(508500)
514 Sompeta AP-01-034-005-009/010395
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468186 07/05/2024 URMILA 0201034WL030552 URMILA 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005104882 VASETTI URMILA UNION BANK OF INDIA(508500)
515 Sompeta AP-01-034-005-009/020006
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468188 07/05/2024 Eswari 0201034WL030552 Eswari 00468 UBIN0805114 1326 1326 Processed 14/05/2024 4005104201 MARLA ESWARI UNION BANK OF INDIA(508500)
516 Sompeta AP-01-034-005-009/020007
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468189 07/05/2024 Mahalakshmi 0201034WL030552 Mahalakshmi 00468 UBIN0805114 1385 1385 Processed 14/05/2024 4005104244 REYYE MAHALAXMI UNION BANK OF INDIA(508500)
517 Sompeta AP-01-034-005-009/020012
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468190 07/05/2024 Bhudimma 0201034WL030552 Bhudimma 00468 UBIN0805114 1385 1385 Processed 14/05/2024 4005104262 IPPILI BUDEMMA UNION BANK OF INDIA(508500)
518 Sompeta AP-01-034-005-009/020015
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468191 07/05/2024 Bhanuvati 0201034WL030552 Bhanuvati 00468 UBIN0805114 1154 1154 Processed 14/05/2024 4005104276 THEPPALA BHANUVATHI UNION BANK OF INDIA(508500)
519 Sompeta AP-01-034-005-009/020022
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468196 07/05/2024 Neelaveni 0201034WL030552 Neelaveni 00468 UBIN0805114 1439 1439 Processed 14/05/2024 4005104258 REYYE NEELAVENI UNION BANK OF INDIA(508500)
520 Sompeta AP-01-034-005-009/020022
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468195 07/05/2024 Purushottam 0201034WL030552 Purushottam 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005104245 REYYE PRURUSHOTTAM UNION BANK OF INDIA(508500)
521 Sompeta AP-01-034-005-009/020024
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468197 07/05/2024 Tulasamma 0201034WL030552 Tulasamma 00468 UBIN0805114 1439 1439 Processed 14/05/2024 4005104824 PEYYA TULASAMMA UNION BANK OF INDIA(508500)
522 Sompeta AP-01-034-005-009/020025
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468198 07/05/2024 Punnalu 0201034WL030552 Punnalu 00468 UBIN0805114 1326 1326 Processed 14/05/2024 4005104248 REYYI PUNNALU UNION BANK OF INDIA(508500)
523 Sompeta AP-01-034-005-009/020028
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468200 07/05/2024 Rajeswari 0201034WL030552 Rajeswari 00468 UBIN0805114 959 959 Processed 14/05/2024 4005104772 JUTHU RAJESWARI UNION BANK OF INDIA(508500)
524 Sompeta AP-01-034-005-009/020029
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468201 07/05/2024 Bhanumati 0201034WL030552 Bhanumati 00468 UBIN0805114 1385 1385 Processed 14/05/2024 4005104242 ADATHALA BHANUMATHI UNION BANK OF INDIA(508500)
525 Sompeta AP-01-034-005-009/020031
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468202 07/05/2024 Janikamma 0201034WL030552 Janikamma 00468 UBIN0805114 1105 1105 Processed 14/05/2024 4005104799 CHELLURU JANAKAMMA UNION BANK OF INDIA(508500)
526 Sompeta AP-01-034-005-009/020036
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468204 07/05/2024 Bapanamma 0201034WL030552 Bapanamma 00468 UBIN0805114 884 884 Processed 14/05/2024 4005104243 CHELLURU BAPANAMMA UNION BANK OF INDIA(508500)
527 Sompeta AP-01-034-005-009/020039
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468206 07/05/2024 Annapoorna 0201034WL030552 Annapoorna 00468 UBIN0805114 1326 1326 Processed 14/05/2024 4005104208 CHELLURU ANNAPURNA UNION BANK OF INDIA(508500)
528 Sompeta AP-01-034-005-009/020043
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468208 07/05/2024 Mohanarao 0201034WL030552 Mohanarao 00468 UBIN0805114 1105 1105 Processed 14/05/2024 4005104794 REYYE MOHANA RAO UNION BANK OF INDIA(508500)
529 Sompeta AP-01-034-005-009/020045
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468209 07/05/2024 Ganapati 0201034WL030552 Ganapati 00468 UBIN0805114 1199 1199 Processed 14/05/2024 4005104789 REYYI GANAPATHI UNION BANK OF INDIA(508500)
530 Sompeta AP-01-034-005-009/020046
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468210 07/05/2024 Mohinamma 0201034WL030552 Mohinamma 00468 UBIN0805114 1385 1385 Processed 14/05/2024 4005104207 BONGU MOHINAMMA UNION BANK OF INDIA(508500)
531 Sompeta AP-01-034-005-009/020053
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468211 07/05/2024 Janakamma 0201034WL030552 Janakamma 00468 UBIN0805114 1105 1105 Processed 14/05/2024 4005104260 JUTTU JANAKAMMA UNION BANK OF INDIA(508500)
532 Sompeta AP-01-034-005-009/020054
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468212 07/05/2024 Bharati 0201034WL030552 Bharati 00468 UBIN0805114 1326 1326 Processed 14/05/2024 4005104205 MR BHASKARA RAO CHELLURI STATE BANK OF INDIA(508548)
533 Sompeta AP-01-034-005-009/020057
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468214 07/05/2024 Chandravati 0201034WL030552 Chandravati 00468 UBIN0805114 1326 1326 Processed 14/05/2024 4005104280 CHELLURU CHANDRAVATHI UNION BANK OF INDIA(508500)
534 Sompeta AP-01-034-005-009/020065
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468215 07/05/2024 Narayanamma 0201034WL030552 Narayanamma 00468 UBIN0805114 1385 1385 Processed 14/05/2024 4005104901 GOKIDI NARAYANAMMA UNION BANK OF INDIA(508500)
535 Sompeta AP-01-034-005-009/020092
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468218 07/05/2024 Vasudev 0201034WL030552 Vasudev 00468 UBIN0805114 1385 1385 Processed 14/05/2024 4005104249 GOKIDI VASUDEV UNION BANK OF INDIA(508500)
536 Sompeta AP-01-034-005-009/020097
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468220 07/05/2024 Manikyam 0201034WL030552 Manikyam 00468 UBIN0805114 1330 1330 Processed 14/05/2024 4005104240 CHELLURU MANIKYAM UNION BANK OF INDIA(508500)
537 Sompeta AP-01-034-005-009/020100
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468221 07/05/2024 Chandravati 0201034WL030552 Chandravati 00468 UBIN0805114 720 720 Processed 14/05/2024 4005104200 REYYI CHANDRAVATHI UNION BANK OF INDIA(508500)
538 Sompeta AP-01-034-005-009/020112
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468223 07/05/2024 Sujata 0201034WL030552 Sujata 00468 UBIN0805114 1385 1385 Processed 14/05/2024 4005104939 CHELLURU SUJATHA UNION BANK OF INDIA(508500)
539 Sompeta AP-01-034-005-009/020116
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468225 07/05/2024 Eswararao 0201034WL030552 Eswararao 00468 UBIN0805114 1385 1385 Processed 14/05/2024 4005104241 REYYA ESWAR RAO UNION BANK OF INDIA(508500)
540 Sompeta AP-01-034-005-009/020120
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468226 07/05/2024 Anasuya 0201034WL030552 Anasuya 00468 UBIN0805114 1385 1385 Processed 14/05/2024 4005104884 CHELLURU ANUSUYA UNION BANK OF INDIA(508500)
541 Sompeta AP-01-034-005-009/020120
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468227 07/05/2024 Dillirao 0201034WL030552 Dillirao 00468 UBIN0805114 923 923 Processed 14/05/2024 4005104773 CHELLURU DILLIRAO UNION BANK OF INDIA(508500)
542 Sompeta AP-01-034-005-009/020123
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468228 07/05/2024 eswari 0201034WL030552 eswari 00468 UBIN0805114 923 923 Processed 14/05/2024 4005104255 DEVADI ESWARI UNION BANK OF INDIA(508500)
543 Sompeta AP-01-034-005-009/020124
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468229 07/05/2024 ravanamma 0201034WL030552 ravanamma 00468 UBIN0805114 884 884 Processed 14/05/2024 4005104821 REYYI RAMANAMMA UNION BANK OF INDIA(508500)
544 Sompeta AP-01-034-005-009/020125
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468230 07/05/2024 DILLAMMA 0201034WL030552 DILLAMMA 00468 UBIN0805114 1326 1326 Processed 14/05/2024 4005104281 TEPPALA DILLAMMA UNION BANK OF INDIA(508500)
545 Sompeta AP-01-034-005-009/020132
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468231 07/05/2024 yasoda 0201034WL030552 yasoda 00468 UBIN0805114 1330 1330 Processed 14/05/2024 4005104256 TEPPALA YASODA UNION BANK OF INDIA(508500)
546 Sompeta AP-01-034-005-009/020138
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468232 07/05/2024 jayamma 0201034WL030552 jayamma 00468 UBIN0805114 1330 1330 Processed 14/05/2024 4005104261 RAMU CHELURI STATE BANK OF INDIA(508548)
547 Sompeta AP-01-034-005-009/020141
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468233 07/05/2024 anasuya 0201034WL030552 anasuya 00468 UBIN0805114 1105 1105 Processed 14/05/2024 4005104564 CHELLURU ANASUYA UNION BANK OF INDIA(508500)
548 Sompeta AP-01-034-005-009/020144
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468234 07/05/2024 varalaxmi 0201034WL030552 varalaxmi 00468 UBIN0805114 1326 1326 Processed 14/05/2024 4005104279 CHELLURU VARALAXMI UNION BANK OF INDIA(508500)
549 Sompeta AP-01-034-005-009/020148
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468236 07/05/2024 punyavathi 0201034WL030552 punyavathi 00468 UBIN0805114 1105 1105 Processed 14/05/2024 4005104975 MR BHASKRA RAO JUTTU STATE BANK OF INDIA(508548)
550 Sompeta AP-01-034-005-009/020149
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468237 07/05/2024 koormamma 0201034WL030552 koormamma 00468 UBIN0805114 1326 1326 Processed 14/05/2024 4005104553 DEVADI KURMAMMA UNION BANK OF INDIA(508500)
551 Sompeta AP-01-034-005-009/020150
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468238 07/05/2024 kundanam 0201034WL030552 kundanam 00468 UBIN0805114 886 886 Processed 14/05/2024 4005104278 SANA KUNDANAM UNION BANK OF INDIA(508500)
552 Sompeta AP-01-034-005-009/020153
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468239 07/05/2024 laxmamma 0201034WL030552 laxmamma 00468 UBIN0805114 1326 1326 Processed 14/05/2024 4005104282 CHELLURU LAKSHMAMMA UNION BANK OF INDIA(508500)
553 Sompeta AP-01-034-005-009/020155
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468240 07/05/2024 laxmi 0201034WL030552 laxmi 00468 UBIN0805114 1326 1326 Processed 14/05/2024 4005104257 CHELLURU LAXMAMMA UNION BANK OF INDIA(508500)
554 Sompeta AP-01-034-005-009/020156
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468241 07/05/2024 boodamma 0201034WL030552 boodamma 00468 UBIN0805114 1326 1326 Processed 14/05/2024 4005104793 CHELLURU BUDAMMA STATE BANK OF INDIA(508548)
555 Sompeta AP-01-034-005-009/020161
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468242 07/05/2024 krishnaveni 0201034WL030552 krishnaveni 00468 UBIN0805114 1385 1385 Processed 14/05/2024 4005104284 KARRI KRISHNAVENI UNION BANK OF INDIA(508500)
556 Sompeta AP-01-034-005-009/020164
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468243 07/05/2024 kalyani 0201034WL030552 kalyani 00468 UBIN0805114 1385 1385 Processed 14/05/2024 4005104283 JUTTU KALYANI UNION BANK OF INDIA(508500)
557 Sompeta AP-01-034-005-009/020166
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468244 07/05/2024 kumari 0201034WL030552 kumari 00468 UBIN0805114 1154 1154 Processed 14/05/2024 4005104250 CHELLURI KUMARI KUMARI UNION BANK OF INDIA(508500)
558 Sompeta AP-01-034-005-009/020168
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468245 07/05/2024 kasturi 0201034WL030552 kasturi 00468 UBIN0805114 1385 1385 Processed 14/05/2024 4005104810 KASTHURU GOWDO UNION BANK OF INDIA(508500)
559 Sompeta AP-01-034-005-009/020172
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468246 07/05/2024 Janaki 0201034WL030552 Janaki 00468 UBIN0805114 1154 1154 Processed 14/05/2024 4005104259 CHELLURI JANAKI UNION BANK OF INDIA(508500)
560 Sompeta AP-01-034-005-009/020177
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468247 07/05/2024 Dhana Laxmi 0201034WL030552 Dhana Laxmi 00468 UBIN0805114 1682 1682 Processed 14/05/2024 4005104246 SANA DHANALAXMI UNION BANK OF INDIA(508500)
561 Sompeta AP-01-034-005-009/020181
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468250 07/05/2024 Lokanadam 0201034WL030552 Lokanadam 00468 UBIN0805114 1326 1326 Processed 14/05/2024 4005104581 REYYI LOKANADHAM UNION BANK OF INDIA(508500)
562 Sompeta AP-01-034-005-009/020187
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468251 07/05/2024 gunavathi 0201034WL030552 gunavathi 00468 UBIN0805114 1326 1326 Processed 14/05/2024 4005104251 REYYI GUNAVATHI UNION BANK OF INDIA(508500)
563 Sompeta AP-01-034-005-009/020188
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468252 07/05/2024 mohini 0201034WL030552 mohini 00468 UBIN0805114 1326 1326 Processed 14/05/2024 4005104252 MR REYYI GOPALU STATE BANK OF INDIA(508548)
564 Sompeta AP-01-034-005-009/020190
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468253 07/05/2024 janakamma 0201034WL030552 janakamma 00468 UBIN0805114 1326 1326 Processed 14/05/2024 4005104253 REYYI JANAKAMMA UNION BANK OF INDIA(508500)
565 Sompeta AP-01-034-005-009/020191
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468254 07/05/2024 neelaveni 0201034WL030552 neelaveni 00468 UBIN0805114 1326 1326 Processed 14/05/2024 4005104895 CHELLURU NEELAVENI UNION BANK OF INDIA(508500)
566 Sompeta AP-01-034-005-009/020198
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468255 07/05/2024 Suseela 0201034WL030552 Suseela 00468 UBIN0805114 1682 1682 Processed 14/05/2024 4005104247 TEPPALA SUSEELA UNION BANK OF INDIA(508500)
567 Sompeta AP-01-034-005-009/030002
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468257 07/05/2024 Mahalakshmi 0201034WL030552 Mahalakshmi 00468 UBIN0805114 1052 1052 Processed 14/05/2024 4005104868 KOLLANA MAHALAXMI UNION BANK OF INDIA(508500)
568 Sompeta AP-01-034-005-009/030022
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468259 07/05/2024 Padumu Annapurna 0201034WL030552 Padumu Annapurna 00468 UBIN0805114 1502 1502 Processed 14/05/2024 4005104848 PADUMU ANNAPURNA UNION BANK OF INDIA(508500)
569 Sompeta AP-01-034-005-009/030038
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468260 07/05/2024 Polishu 0201034WL030552 Polishu 00468 UBIN0805114 1251 1251 Processed 14/05/2024 4005104421 Mr JANGAM POLESU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
570 Sompeta AP-01-034-005-009/030039
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468261 07/05/2024 Parvati 0201034WL030552 Parvati 00468 UBIN0805114 1502 1502 Processed 14/05/2024 4005104845 MRS PARVATI PADUMU STATE BANK OF INDIA(508548)
571 Sompeta AP-01-034-005-009/030044
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468263 07/05/2024 Danamma 0201034WL030552 Danamma 00468 UBIN0805114 1502 1502 Processed 14/05/2024 4005104844 KARRI DANAMMA UNION BANK OF INDIA(508500)
572 Sompeta AP-01-034-005-009/030046
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468264 07/05/2024 Annapurna 0201034WL030552 Annapurna 00468 UBIN0805114 1502 1502 Processed 14/05/2024 4005104855 KARRI ANNAPURNA UNION BANK OF INDIA(508500)
573 Sompeta AP-01-034-005-009/030048
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468265 07/05/2024 Kalamma 0201034WL030552 Kalamma 00468 UBIN0805114 1052 1052 Processed 14/05/2024 4005104870 KALLANA KALLIMMA UNION BANK OF INDIA(508500)
574 Sompeta AP-01-034-005-009/030065
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468267 07/05/2024 kollana rajeswari 0201034WL030552 kollana rajeswari 00468 UBIN0805114 1052 1052 Processed 14/05/2024 4005104953 KOLLANA RAJESWARI UNION BANK OF INDIA(508500)
575 Sompeta AP-01-034-005-009/030073
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468269 07/05/2024 Janakamma 0201034WL030552 Janakamma 00468 UBIN0805114 842 842 Processed 14/05/2024 4005104573 KOLLANA JANAKI UNION BANK OF INDIA(508500)
576 Sompeta AP-01-034-005-009/030077
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468270 07/05/2024 Janakamma 0201034WL030552 Janakamma 00468 UBIN0805114 1251 1251 Processed 14/05/2024 4005104900 JANGAM JANIKAMMA UNION BANK OF INDIA(508500)
577 Sompeta AP-01-034-005-009/030079
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468271 07/05/2024 yashoda 0201034WL030552 yashoda 00468 UBIN0805114 1502 1502 Processed 14/05/2024 4005104854 PITHABARAM YASODA UNION BANK OF INDIA(508500)
578 Sompeta AP-01-034-005-009/030088
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468274 07/05/2024 Narsamma 0201034WL030552 Narsamma 00468 UBIN0805114 1251 1251 Processed 14/05/2024 4005104869 RAPAKA NARASAMMA UNION BANK OF INDIA(508500)
579 Sompeta AP-01-034-005-009/030092
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468275 07/05/2024 Dillamma 0201034WL030552 Dillamma 00468 UBIN0805114 1502 1502 Processed 14/05/2024 4005104857 KARRI DILAMMA UNION BANK OF INDIA(508500)
580 Sompeta AP-01-034-005-009/030129
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468276 07/05/2024 Rajarao 0201034WL030552 Rajarao 00468 UBIN0805114 1001 1001 Processed 14/05/2024 4005104858 ANNABATTULA RAJARAO UNION BANK OF INDIA(508500)
581 Sompeta AP-01-034-005-009/030131
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468278 07/05/2024 Bhagyavati 0201034WL030552 Bhagyavati 00468 UBIN0805114 1502 1502 Processed 14/05/2024 4005104856 Mrs KADAMBALA BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Sompeta AP-01-034-005-009/30222
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468282 07/05/2024 MARLA MOHINAMMA 0201034WL030552 MARLA MOHINAMMA 00468 UBIN0805114 1326 1326 Processed 14/05/2024 4005104971 MARLA MOHINAMMA UNION BANK OF INDIA(508500)
583 Sompeta AP-01-034-008-013/030016
(SOMPETA) 		0201034000NRG25070520241433593 07/05/2024 GEDELA YASHODA 0201034WL030087 GEDELA YASHODA 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104585 MRS GEDELA YASHODA STATE BANK OF INDIA(508548)
584 Sompeta AP-01-034-008-013/030036
(SOMPETA) 		0201034000NRG25070520241433599 07/05/2024 Gunnamma 0201034WL030087 Gunnamma 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104955 MRS KORNALA GUNNAMMA STATE BANK OF INDIA(508548)
585 Sompeta AP-01-034-008-013/030039
(SOMPETA) 		0201034000NRG25070520241433600 07/05/2024 Rajulu 0201034WL030087 Rajulu 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104422 PONDURU RAJALU UNION BANK OF INDIA(508500)
586 Sompeta AP-01-034-008-013/030045
(SOMPETA) 		0201034000NRG25070520241433604 07/05/2024 Chandramati 0201034WL030087 Chandramati 00468 UBIN0805114 1150 1150 Processed 14/05/2024 4005104199 MRS BANJU CHANDRAMANI STATE BANK OF INDIA(508548)
587 Sompeta AP-01-034-008-013/030048
(SOMPETA) 		0201034000NRG25070520241433606 07/05/2024 Rukmini 0201034WL030087 Rukmini 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104361 GEDELA RUKMINI UNION BANK OF INDIA(508500)
588 Sompeta AP-01-034-008-013/030053
(SOMPETA) 		0201034000NRG25070520241433607 07/05/2024 Meena 0201034WL030087 Meena 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104393 LOTLA MEENA UNION BANK OF INDIA(508500)
589 Sompeta AP-01-034-008-013/030068
(SOMPETA) 		0201034000NRG25070520241433609 07/05/2024 Durga 0201034WL030087 Durga 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104965 BALLA DURGAMMA UNION BANK OF INDIA(508500)
590 Sompeta AP-01-034-008-013/030079
(SOMPETA) 		0201034000NRG25070520241433614 07/05/2024 Hemalata 0201034WL030087 Hemalata 00468 UBIN0805114 1150 1150 Processed 14/05/2024 4005104804 Mrs BUNGA HEMALATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
591 Sompeta AP-01-034-008-013/030092
(SOMPETA) 		0201034000NRG25070520241433617 07/05/2024 Swati 0201034WL030087 Swati 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104403 NIMMADA SWATHI UNION BANK OF INDIA(508500)
592 Sompeta AP-01-034-008-013/030106
(SOMPETA) 		0201034000NRG25070520241433622 07/05/2024 Saraswati 0201034WL030087 Saraswati 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104391 BUNGA SARASWATHI UNION BANK OF INDIA(508500)
593 Sompeta AP-01-034-008-013/030118
(SOMPETA) 		0201034000NRG25070520241433624 07/05/2024 Ramalakshmi 0201034WL030087 Ramalakshmi 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104548 SINDIRI RAMALAXMI UNION BANK OF INDIA(508500)
594 Sompeta AP-01-034-008-013/030118
(SOMPETA) 		0201034000NRG25070520241433625 07/05/2024 Sindiri Madhava Rao 0201034WL030087 Sindiri Madhava Rao 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104967 SINDIRI MADHAVA RAO UNION BANK OF INDIA(508500)
595 Sompeta AP-01-034-008-013/030175
(SOMPETA) 		0201034000NRG25070520241433629 07/05/2024 Savitri 0201034WL030087 Savitri 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104357 Mrs SINDIRI SAVITRI WO KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Sompeta AP-01-034-008-013/030211
(SOMPETA) 		0201034000NRG25070520241433633 07/05/2024 Devamma 0201034WL030087 Devamma 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104363 GEDALA DEVAMMA UNION BANK OF INDIA(508500)
597 Sompeta AP-01-034-008-013/030213
(SOMPETA) 		0201034000NRG25070520241433634 07/05/2024 Rambayi 0201034WL030087 Rambayi 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104366 PITTA RAMBAI UNION BANK OF INDIA(508500)
598 Sompeta AP-01-034-008-013/030214
(SOMPETA) 		0201034000NRG25070520241433635 07/05/2024 Kumari 0201034WL030087 Kumari 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104360 PITTA KUMARI UNION BANK OF INDIA(508500)
599 Sompeta AP-01-034-008-013/030215
(SOMPETA) 		0201034000NRG25070520241433636 07/05/2024 Kamala 0201034WL030087 Kamala 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104369 LOTLA KAMALA UNION BANK OF INDIA(508500)
600 Sompeta AP-01-034-008-013/030220
(SOMPETA) 		0201034000NRG25070520241433637 07/05/2024 PONDURU DILLAMMA 0201034WL030087 PONDURU DILLAMMA 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104358 PONDURU DILLAMMA UNION BANK OF INDIA(508500)
601 Sompeta AP-01-034-008-013/030225
(SOMPETA) 		0201034000NRG25070520241433639 07/05/2024 Jaya 0201034WL030087 Jaya 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104362 GEDELA JAYA UNION BANK OF INDIA(508500)
602 Sompeta AP-01-034-008-013/030265
(SOMPETA) 		0201034000NRG25070520241433644 07/05/2024 Nagamma 0201034WL030087 Nagamma 00468 UBIN0805114 1150 1150 Processed 14/05/2024 4005104731 JOGI NAGAMMA UNION BANK OF INDIA(508500)
603 Sompeta AP-01-034-008-013/030291
(SOMPETA) 		0201034000NRG25070520241433649 07/05/2024 Mutyalu 0201034WL030087 Mutyalu 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104873 JERRI MUTYALU UNION BANK OF INDIA(508500)
604 Sompeta AP-01-034-008-013/030353
(SOMPETA) 		0201034000NRG25070520241433655 07/05/2024 Rajeswari 0201034WL030087 Rajeswari 00468 UBIN0805114 900 900 Processed 14/05/2024 4005104365 LOTTA RAJESWARI UNION BANK OF INDIA(508500)
605 Sompeta AP-01-034-008-013/030357
(SOMPETA) 		0201034000NRG25070520241433658 07/05/2024 Shanti 0201034WL030087 Shanti 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104210 TENKA SANTHI UNION BANK OF INDIA(508500)
606 Sompeta AP-01-034-008-013/030361
(SOMPETA) 		0201034000NRG25070520241433661 07/05/2024 Mohini 0201034WL030087 Mohini 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104364 MRS DEVADA MOHINI STATE BANK OF INDIA(508548)
607 Sompeta AP-01-034-008-013/030388
(SOMPETA) 		0201034000NRG25070520241433662 07/05/2024 Mohini 0201034WL030087 Mohini 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104416 MANGI MOHINI UNION BANK OF INDIA(508500)
608 Sompeta AP-01-034-008-013/030389
(SOMPETA) 		0201034000NRG25070520241433663 07/05/2024 Bushanamma 0201034WL030087 Bushanamma 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104394 DEVADA BUSAMMA UNION BANK OF INDIA(508500)
609 Sompeta AP-01-034-008-013/030403
(SOMPETA) 		0201034000NRG25070520241433667 07/05/2024 Usha 0201034WL030087 Usha 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104851 Mr GARA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Sompeta AP-01-034-008-013/030409
(SOMPETA) 		0201034000NRG25070520241433671 07/05/2024 Bhanu 0201034WL030087 Bhanu 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104853 MANGI BANU UNION BANK OF INDIA(508500)
611 Sompeta AP-01-034-008-013/030410
(SOMPETA) 		0201034000NRG25070520241433672 07/05/2024 Varalaxmi 0201034WL030087 Varalaxmi 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104852 GARA VARALAXMI UNION BANK OF INDIA(508500)
612 Sompeta AP-01-034-008-013/030411
(SOMPETA) 		0201034000NRG25070520241433673 07/05/2024 Kantamma 0201034WL030087 Kantamma 00468 UBIN0805114 1150 1150 Processed 14/05/2024 4005104874 TUNGANA KANTAMMA UNION BANK OF INDIA(508500)
613 Sompeta AP-01-034-008-013/030413
(SOMPETA) 		0201034000NRG25070520241433675 07/05/2024 Laxmi 0201034WL030087 Laxmi 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104849 GARA LAXMI UNION BANK OF INDIA(508500)
614 Sompeta AP-01-034-008-013/030414
(SOMPETA) 		0201034000NRG25070520241433676 07/05/2024 Umaraani 0201034WL030087 Umaraani 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104846 BANJU UMARANI UNION BANK OF INDIA(508500)
615 Sompeta AP-01-034-008-013/030425
(SOMPETA) 		0201034000NRG25070520241433681 07/05/2024 Kumari 0201034WL030087 Kumari 00468 UBIN0805114 900 900 Processed 14/05/2024 4005104555 TURALA KUMARI UNION BANK OF INDIA(508500)
616 Sompeta AP-01-034-008-013/030430
(SOMPETA) 		0201034000NRG25070520241433683 07/05/2024 Menaka 0201034WL030087 Menaka 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104850 BANJU MENAKA UNION BANK OF INDIA(508500)
617 Sompeta AP-01-034-008-013/030441
(SOMPETA) 		0201034000NRG25070520241433687 07/05/2024 Damayanti 0201034WL030087 Damayanti 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104576 BEENA DAMAYANTHI UNION BANK OF INDIA(508500)
618 Sompeta AP-01-034-008-013/030447
(SOMPETA) 		0201034000NRG25070520241433692 07/05/2024 Pushpa 0201034WL030087 Pushpa 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104417 PONDURU PUSHPA UNION BANK OF INDIA(508500)
619 Sompeta AP-01-034-008-013/030449
(SOMPETA) 		0201034000NRG25070520241433693 07/05/2024 Mohini 0201034WL030087 Mohini 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104557 PONDURU MOHINI UNION BANK OF INDIA(508500)
620 Sompeta AP-01-034-008-013/030451
(SOMPETA) 		0201034000NRG25070520241433694 07/05/2024 Parvathi 0201034WL030087 Parvathi 00468 UBIN0805114 1150 1150 Processed 14/05/2024 4005104392 BEENA PARVATHI UNION BANK OF INDIA(508500)
621 Sompeta AP-01-034-008-013/030475
(SOMPETA) 		0201034000NRG25070520241433699 07/05/2024 Neelaveni 0201034WL030087 Neelaveni 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104367 PONDURU NEELAVENI UNION BANK OF INDIA(508500)
622 Sompeta AP-01-034-008-013/030509
(SOMPETA) 		0201034000NRG25070520241426404 07/05/2024 prameela 0201034WL029943 prameela 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104777 TELUKULA PRAMEELA UNION BANK OF INDIA(508500)
623 Sompeta AP-01-034-008-013/030551
(SOMPETA) 		0201034000NRG25070520241433708 07/05/2024 Yosodamma 0201034WL030087 Yosodamma 00468 UBIN0805114 1150 1150 Processed 14/05/2024 4005104911 MR YASODAMMA BASA STATE BANK OF INDIA(508548)
624 Sompeta AP-01-034-008-013/030555
(SOMPETA) 		0201034000NRG25070520241433709 07/05/2024 Laxmi 0201034WL030087 Laxmi 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104223 SOMIREDDY LAXMI UNION BANK OF INDIA(508500)
625 Sompeta AP-01-034-008-013/030557
(SOMPETA) 		0201034000NRG25070520241433710 07/05/2024 BUNGA RAJESWARI 0201034WL030087 BUNGA RAJESWARI 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104578 BUNGA RAJESWARI UNION BANK OF INDIA(508500)
626 Sompeta AP-01-034-008-013/030579
(SOMPETA) 		0201034000NRG25070520241426406 07/05/2024 Janaki 0201034WL029943 Janaki 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104304 PITTA JANAKI UNION BANK OF INDIA(508500)
627 Sompeta AP-01-034-008-013/030620
(SOMPETA) 		0201034000NRG25070520241433719 07/05/2024 Brundavaathi 0201034WL030087 Brundavaathi 00468 UBIN0805114 1150 1150 Processed 14/05/2024 4005104567 THOTA BRUNDAVATHI UNION BANK OF INDIA(508500)
628 Sompeta AP-01-034-008-013/030627
(SOMPETA) 		0201034000NRG25070520241433721 07/05/2024 Yogeswari 0201034WL030087 Yogeswari 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104584 MR BOMMIDI UMAPATHI STATE BANK OF INDIA(508548)
629 Sompeta AP-01-034-008-013/030630
(SOMPETA) 		0201034000NRG25070520241433722 07/05/2024 Gangamma 0201034WL030087 Gangamma 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104562 Mrs BADRI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Sompeta AP-01-034-008-013/030633
(SOMPETA) 		0201034000NRG25070520241433724 07/05/2024 Savitri 0201034WL030087 Savitri 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104559 Mrs Rella Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Sompeta AP-01-034-008-013/030636
(SOMPETA) 		0201034000NRG25070520241433726 07/05/2024 Damayanthi 0201034WL030087 Damayanthi 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104836 Mrs BALLA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Sompeta AP-01-034-008-013/030642
(SOMPETA) 		0201034000NRG25070520241430624 07/05/2024 Padmabehara 0201034WL030041 Padmabehara 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104972 PONDARA PADMA BEHARA UNION BANK OF INDIA(508500)
633 Sompeta AP-01-034-008-013/030646
(SOMPETA) 		0201034000NRG25070520241433730 07/05/2024 mohini 0201034WL030087 mohini 00468 UBIN0805114 1150 1150 Processed 14/05/2024 4005104957 BUNGA MOHINI UNION BANK OF INDIA(508500)
634 Sompeta AP-01-034-008-013/030649
(SOMPETA) 		0201034000NRG25070520241433732 07/05/2024 Nagamma 0201034WL030087 Nagamma 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104918 BOMMIDI NAGAMMA UNION BANK OF INDIA(508500)
635 Sompeta AP-01-034-008-013/030659
(SOMPETA) 		0201034000NRG25070520241433734 07/05/2024 Anasuyapatro 0201034WL030087 Anasuyapatro 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104872 PONDARA ANUSUYA PATHRO UNION BANK OF INDIA(508500)
636 Sompeta AP-01-034-008-013/040037
(SOMPETA) 		0201034000NRG25070520241426408 07/05/2024 Mani 0201034WL029943 Mani 00468 UBIN0805114 920 920 Processed 14/05/2024 4005104883 JATIYA MANI UNION BANK OF INDIA(508500)
637 Sompeta AP-01-034-008-013/040051
(SOMPETA) 		0201034000NRG25070520241426418 07/05/2024 Barati 0201034WL029943 Barati 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104806 DUGANA BHARATHI UNION BANK OF INDIA(508500)
638 Sompeta AP-01-034-008-013/050062
(SOMPETA) 		0201034000NRG25070520241433742 07/05/2024 Bairi 0201034WL030087 Bairi 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104973 ALETI BAIRI UNION BANK OF INDIA(508500)
639 Sompeta AP-01-034-008-013/050062
(SOMPETA) 		0201034000NRG25070520241433743 07/05/2024 Damayanti 0201034WL030087 Damayanti 00468 UBIN0805114 460 460 Processed 14/05/2024 4005104239 ALETI DAMAYANTHI UNION BANK OF INDIA(508500)
640 Sompeta AP-01-034-008-013/050071
(SOMPETA) 		0201034000NRG25070520241430631 07/05/2024 Gunnamma 0201034WL030041 Gunnamma 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104751 TEPPALA GUNNAMMA UNION BANK OF INDIA(508500)
641 Sompeta AP-01-034-008-013/050072
(SOMPETA) 		0201034000NRG25070520241430632 07/05/2024 Achamma 0201034WL030041 Achamma 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104332 TEPPALA ACHCHAMMA UNION BANK OF INDIA(508500)
642 Sompeta AP-01-034-008-013/050072
(SOMPETA) 		0201034000NRG25070520241430633 07/05/2024 Sravani 0201034WL030041 Sravani 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104755 TEPPALA SRAVANI UNION BANK OF INDIA(508500)
643 Sompeta AP-01-034-008-013/050089
(SOMPETA) 		0201034000NRG25070520241430637 07/05/2024 DUNNA RAJESWARI 0201034WL030041 DUNNA RAJESWARI 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104377 DUNNA RAJESWARI UNION BANK OF INDIA(508500)
644 Sompeta AP-01-034-008-013/050091
(SOMPETA) 		0201034000NRG25070520241430638 07/05/2024 Jyoti 0201034WL030041 Jyoti 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104753 KAMBE JYOTHI UNION BANK OF INDIA(508500)
645 Sompeta AP-01-034-008-013/050093
(SOMPETA) 		0201034000NRG25070520241430639 07/05/2024 Bharati 0201034WL030041 Bharati 00468 UBIN0805114 1140 1140 Processed 14/05/2024 4005104381 DUNNA BHARATHI UNION BANK OF INDIA(508500)
646 Sompeta AP-01-034-008-013/050099
(SOMPETA) 		0201034000NRG25070520241430640 07/05/2024 Rukmini 0201034WL030041 Rukmini 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104330 KOTTAPALLI RUKMINI UNION BANK OF INDIA(508500)
647 Sompeta AP-01-034-008-013/050101
(SOMPETA) 		0201034000NRG25070520241430641 07/05/2024 SURI RAMULAMMA 0201034WL030041 SURI RAMULAMMA 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104929 SURI RAMULAMMA UNION BANK OF INDIA(508500)
648 Sompeta AP-01-034-008-013/050103
(SOMPETA) 		0201034000NRG25070520241430642 07/05/2024 Kameswari 0201034WL030041 Kameswari 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104380 Mrs KAMESWARI BEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Sompeta AP-01-034-008-013/050106
(SOMPETA) 		0201034000NRG25070520241430643 07/05/2024 Krishnaveni 0201034WL030041 Krishnaveni 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104382 TEPPALA KRISHNAVENI UNION BANK OF INDIA(508500)
650 Sompeta AP-01-034-008-013/050110
(SOMPETA) 		0201034000NRG25070520241430644 07/05/2024 Sandya 0201034WL030041 Sandya 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104754 SAHUKARI SANDHYAVATHI UNION BANK OF INDIA(508500)
651 Sompeta AP-01-034-008-013/050113
(SOMPETA) 		0201034000NRG25070520241430645 07/05/2024 Chamanti 0201034WL030041 Chamanti 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104378 KUTTUM CHAMANTI UNION BANK OF INDIA(508500)
652 Sompeta AP-01-034-008-013/050114
(SOMPETA) 		0201034000NRG25070520241430646 07/05/2024 Seetamma 0201034WL030041 Seetamma 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104750 KAMBE SEETAMMA UNION BANK OF INDIA(508500)
653 Sompeta AP-01-034-008-013/050122
(SOMPETA) 		0201034000NRG25070520241430647 07/05/2024 Kamalamma 0201034WL030041 Kamalamma 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104752 TAMADA KAMALAMMA UNION BANK OF INDIA(508500)
654 Sompeta AP-01-034-008-013/050124
(SOMPETA) 		0201034000NRG25070520241430648 07/05/2024 Salla Dillamma 0201034WL030041 Salla Dillamma 00468 UBIN0805114 1140 1140 Processed 14/05/2024 4005104328 SALLA DILLEMMA UNION BANK OF INDIA(508500)
655 Sompeta AP-01-034-008-013/050137
(SOMPETA) 		0201034000NRG25070520241426441 07/05/2024 Susila 0201034WL029943 Susila 00468 UBIN0805114 1590 1590 Processed 14/05/2024 4005104554 KOTTAPALLI SUSEELA UNION BANK OF INDIA(508500)
656 Sompeta AP-01-034-008-013/050195
(SOMPETA) 		0201034000NRG25070520241426442 07/05/2024 Nagamma 0201034WL029943 Nagamma 00468 UBIN0805114 1590 1590 Processed 14/05/2024 4005104202 KOTTAPALLI NAGAMMA UNION BANK OF INDIA(508500)
657 Sompeta AP-01-034-008-013/050227
(SOMPETA) 		0201034000NRG25070520241426443 07/05/2024 Kamamma 0201034WL029943 Kamamma 00468 UBIN0805114 1325 1325 Processed 14/05/2024 4005104727 NARTHU KAMAMMA UNION BANK OF INDIA(508500)
658 Sompeta AP-01-034-008-013/050230
(SOMPETA) 		0201034000NRG25070520241426444 07/05/2024 Nirmala 0201034WL029943 Nirmala 00468 UBIN0805114 1150 1150 Processed 14/05/2024 4005104550 ALETI NIRMALA UNION BANK OF INDIA(508500)
659 Sompeta AP-01-034-008-013/050234
(SOMPETA) 		0201034000NRG25070520241426446 07/05/2024 Adilakshmi 0201034WL029943 Adilakshmi 00468 UBIN0805114 1325 1325 Processed 14/05/2024 4005104726 TELUKULA ADILAXMI UNION BANK OF INDIA(508500)
660 Sompeta AP-01-034-008-013/050252
(SOMPETA) 		0201034000NRG25070520241430657 07/05/2024 PODUGU GUNNAMMA 0201034WL030041 PODUGU GUNNAMMA 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104326 PODUGU DANAYYA UNION BANK OF INDIA(508500)
661 Sompeta AP-01-034-008-013/050256
(SOMPETA) 		0201034000NRG25070520241426447 07/05/2024 Seshamma 0201034WL029943 Seshamma 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104803 MRS SESHAMMA SINDRI STATE BANK OF INDIA(508548)
662 Sompeta AP-01-034-008-013/050271
(SOMPETA) 		0201034000NRG25070520241426451 07/05/2024 Janaki 0201034WL029943 Janaki 00468 UBIN0805114 1325 1325 Processed 14/05/2024 4005104798 MRS JANAKI BANJU STATE BANK OF INDIA(508548)
663 Sompeta AP-01-034-008-013/050272
(SOMPETA) 		0201034000NRG25070520241430660 07/05/2024 Suseela 0201034WL030041 Suseela 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104329 TEPPALA SUSHILA UNION BANK OF INDIA(508500)
664 Sompeta AP-01-034-008-013/050281
(SOMPETA) 		0201034000NRG25070520241426454 07/05/2024 Bhagyam 0201034WL029943 Bhagyam 00468 UBIN0805114 1325 1325 Processed 14/05/2024 4005104814 MANGI BHAGYAM UNION BANK OF INDIA(508500)
665 Sompeta AP-01-034-008-013/050286
(SOMPETA) 		0201034000NRG25070520241426455 07/05/2024 Dalamma 0201034WL029943 Dalamma 00468 UBIN0805114 1325 1325 Processed 14/05/2024 4005104238 RANGOYI DALAMMA UNION BANK OF INDIA(508500)
666 Sompeta AP-01-034-008-013/050297
(SOMPETA) 		0201034000NRG25070520241430669 07/05/2024 Eswari 0201034WL030041 Eswari 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104327 TEPPALA ESWARI UNION BANK OF INDIA(508500)
667 Sompeta AP-01-034-008-013/050303
(SOMPETA) 		0201034000NRG25070520241433744 07/05/2024 Gunnamma 0201034WL030087 Gunnamma 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104924 JERRI GUNNA UNION BANK OF INDIA(508500)
668 Sompeta AP-01-034-008-013/050314
(SOMPETA) 		0201034000NRG25070520241430674 07/05/2024 Menaka 0201034WL030041 Menaka 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104747 TEPPALA MENAKA UNION BANK OF INDIA(508500)
669 Sompeta AP-01-034-008-013/050318
(SOMPETA) 		0201034000NRG25070520241430675 07/05/2024 Bharati 0201034WL030041 Bharati 00468 UBIN0805114 1140 1140 Processed 14/05/2024 4005104757 GEDELA BHARATHI UNION BANK OF INDIA(508500)
670 Sompeta AP-01-034-008-013/050319
(SOMPETA) 		0201034000NRG25070520241430676 07/05/2024 Someswari 0201034WL030041 Someswari 00468 UBIN0805114 1140 1140 Processed 14/05/2024 4005104748 RANGALA SOMESWARI UNION BANK OF INDIA(508500)
671 Sompeta AP-01-034-008-013/050324
(SOMPETA) 		0201034000NRG25070520241430678 07/05/2024 Haimavati 0201034WL030041 Haimavati 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104756 VALIMILA HYMAVATHI UNION BANK OF INDIA(508500)
672 Sompeta AP-01-034-008-013/050367
(SOMPETA) 		0201034000NRG25070520241426460 07/05/2024 Janaki 0201034WL029943 Janaki 00468 UBIN0805114 1150 1150 Processed 14/05/2024 4005104822 KORIKANA JANKI UNION BANK OF INDIA(508500)
673 Sompeta AP-01-034-008-013/050369
(SOMPETA) 		0201034000NRG25070520241426462 07/05/2024 Arudra 0201034WL029943 Arudra 00468 UBIN0805114 1150 1150 Processed 14/05/2024 4005104837 ALETI ARUDRA UNION BANK OF INDIA(508500)
674 Sompeta AP-01-034-008-013/050372
(SOMPETA) 		0201034000NRG25070520241426465 07/05/2024 DUNNA JAYA 0201034WL029943 DUNNA JAYA 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104308 DUNNA JAYA UNION BANK OF INDIA(508500)
675 Sompeta AP-01-034-008-013/050373
(SOMPETA) 		0201034000NRG25070520241426466 07/05/2024 Dandasamma 0201034WL029943 Dandasamma 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104302 YELITI DANDASAMMA UNION BANK OF INDIA(508500)
676 Sompeta AP-01-034-008-013/050376
(SOMPETA) 		0201034000NRG25070520241426468 07/05/2024 Padma 0201034WL029943 Padma 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104820 PONDURU PADMA UNION BANK OF INDIA(508500)
677 Sompeta AP-01-034-008-013/050378
(SOMPETA) 		0201034000NRG25070520241426469 07/05/2024 Hema 0201034WL029943 Hema 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104307 BOMMADA HEMA BOMMADA APPA RAO STATE BANK OF INDIA(508548)
678 Sompeta AP-01-034-008-013/050381
(SOMPETA) 		0201034000NRG25070520241430696 07/05/2024 Rajeswari 0201034WL030041 Rajeswari 00468 UBIN0805114 1140 1140 Processed 14/05/2024 4005104776 MRS AMBATI RAJESWARI STATE BANK OF INDIA(508548)
679 Sompeta AP-01-034-008-013/050387
(SOMPETA) 		0201034000NRG25070520241430699 07/05/2024 Parvati 0201034WL030041 Parvati 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104305 TELUKULA PARVATHI UNION BANK OF INDIA(508500)
680 Sompeta AP-01-034-008-013/050389
(SOMPETA) 		0201034000NRG25070520241430700 07/05/2024 Lakshmi 0201034WL030041 Lakshmi 00468 UBIN0805114 1140 1140 Processed 14/05/2024 4005104306 TELUKULA LAXMI UNION BANK OF INDIA(508500)
681 Sompeta AP-01-034-008-013/050392
(SOMPETA) 		0201034000NRG25070520241430702 07/05/2024 Yashoda 0201034WL030041 Yashoda 00468 UBIN0805114 684 684 Processed 14/05/2024 4005104303 UGADHI YASODA UNION BANK OF INDIA(508500)
682 Sompeta AP-01-034-008-013/050462
(SOMPETA) 		0201034000NRG25070520241426478 07/05/2024 eswari 0201034WL029943 eswari 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104805 P ESWARI UNION BANK OF INDIA(508500)
683 Sompeta AP-01-034-008-013/050470
(SOMPETA) 		0201034000NRG25070520241430704 07/05/2024 Pushpa 0201034WL030041 Pushpa 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104385 ANINGI PUSHPA UNION BANK OF INDIA(508500)
684 Sompeta AP-01-034-008-013/050475
(SOMPETA) 		0201034000NRG25070520241430707 07/05/2024 Yashoda 0201034WL030041 Yashoda 00468 UBIN0805114 1140 1140 Processed 14/05/2024 4005104782 Mrs Donka Yasoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Sompeta AP-01-034-008-013/050479
(SOMPETA) 		0201034000NRG25070520241426482 07/05/2024 Mamata 0201034WL029943 Mamata 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104790 PRADHAN MAMATA UNION BANK OF INDIA(508500)
686 Sompeta AP-01-034-008-013/050487
(SOMPETA) 		0201034000NRG25070520241426485 07/05/2024 Veeramma 0201034WL029943 Veeramma 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104359 KHOLLU VEERAMMA UNION BANK OF INDIA(508500)
687 Sompeta AP-01-034-008-013/050511
(SOMPETA) 		0201034000NRG25070520241430710 07/05/2024 Eswaramma 0201034WL030041 Eswaramma 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104331 VALIMILA ESWARAMMA UNION BANK OF INDIA(508500)
688 Sompeta AP-01-034-008-013/050528
(SOMPETA) 		0201034000NRG25070520241433745 07/05/2024 mardi lolakshi 0201034WL030087 mardi lolakshi 00468 UBIN0805114 1150 1150 Processed 14/05/2024 4005104847 MARIDI LOLAKSHI UNION BANK OF INDIA(508500)
689 Sompeta AP-01-034-008-013/050538
(SOMPETA) 		0201034000NRG25070520241430711 07/05/2024 Yashoda 0201034WL030041 Yashoda 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104829 GOGITI YASODA UNION BANK OF INDIA(508500)
690 Sompeta AP-01-034-008-013/050545
(SOMPETA) 		0201034000NRG25070520241430715 07/05/2024 Meena 0201034WL030041 Meena 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104552 NAGASETTI MEENA UNION BANK OF INDIA(508500)
691 Sompeta AP-01-034-008-013/050547
(SOMPETA) 		0201034000NRG25070520241430717 07/05/2024 Jaya 0201034WL030041 Jaya 00468 UBIN0805114 228 228 Processed 14/05/2024 4005104212 MALLARPU JAYA UNION BANK OF INDIA(508500)
692 Sompeta AP-01-034-008-013/050548
(SOMPETA) 		0201034000NRG25070520241430719 07/05/2024 Latha 0201034WL030041 Latha 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104797 KOJJIRI LATHA UNION BANK OF INDIA(508500)
693 Sompeta AP-01-034-008-013/050549
(SOMPETA) 		0201034000NRG25070520241430720 07/05/2024 Candramma 0201034WL030041 Candramma 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104204 Mrs Mallarapu Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Sompeta AP-01-034-008-013/050553
(SOMPETA) 		0201034000NRG25070520241430723 07/05/2024 Eswari 0201034WL030041 Eswari 00468 UBIN0805114 1140 1140 Processed 14/05/2024 4005104211 KORIKANA ESWARI UNION BANK OF INDIA(508500)
695 Sompeta AP-01-034-008-013/050557
(SOMPETA) 		0201034000NRG25070520241426489 07/05/2024 Janaki 0201034WL029943 Janaki 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104561 GEDELA JANIKI UNION BANK OF INDIA(508500)
696 Sompeta AP-01-034-008-013/050564
(SOMPETA) 		0201034000NRG25070520241430729 07/05/2024 jayalaxmi 0201034WL030041 jayalaxmi 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104556 DUNNA JAYALAXMI UNION BANK OF INDIA(508500)
697 Sompeta AP-01-034-008-013/050568
(SOMPETA) 		0201034000NRG25070520241426491 07/05/2024 ABOTULA ESWARI 0201034WL029943 ABOTULA ESWARI 00468 UBIN0805114 1384 1384 Processed 14/05/2024 4005104813 AABOTULA NILAIAH UNION BANK OF INDIA(508500)
698 Sompeta AP-01-034-008-013/050576
(SOMPETA) 		0201034000NRG25070520241426494 07/05/2024 Sarojini 0201034WL029943 Sarojini 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104563 LINGAM SAROJINI UNION BANK OF INDIA(508500)
699 Sompeta AP-01-034-008-013/050586
(SOMPETA) 		0201034000NRG25070520241426498 07/05/2024 Kamalamma 0201034WL029943 Kamalamma 00468 UBIN0805114 1590 1590 Processed 14/05/2024 4005104203 KOTTAPALLI KAMALA UNION BANK OF INDIA(508500)
700 Sompeta AP-01-034-008-013/050587
(SOMPETA) 		0201034000NRG25070520241426499 07/05/2024 Vara Laxmi 0201034WL029943 Vara Laxmi 00468 UBIN0805114 1384 1384 Processed 14/05/2024 4005104775 GARAGADLA VARALAXMI UNION BANK OF INDIA(508500)
701 Sompeta AP-01-034-008-013/050619
(SOMPETA) 		0201034000NRG25070520241426502 07/05/2024 TULASAMMA 0201034WL029943 TULASAMMA 00468 UBIN0805114 1150 1150 Processed 14/05/2024 4005104266 RANGOI TULASAMMA UNION BANK OF INDIA(508500)
702 Sompeta AP-01-034-008-013/050644
(SOMPETA) 		0201034000NRG25070520241433746 07/05/2024 PARVATHI 0201034WL030087 PARVATHI 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104301 Mr PARVATHI RELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Sompeta AP-01-034-008-013/050653
(SOMPETA) 		0201034000NRG25070520241430732 07/05/2024 Dhanalaxmi 0201034WL030041 Dhanalaxmi 00468 UBIN0805114 1140 1140 Processed 14/05/2024 4005104749 TEPPALA DHANALAXMI UNION BANK OF INDIA(508500)
704 Sompeta AP-01-034-008-013/050658
(SOMPETA) 		0201034000NRG25070520241426505 07/05/2024 Eswari 0201034WL029943 Eswari 00468 UBIN0805114 1150 1150 Processed 14/05/2024 4005104265 RANGOYI ESWARI UNION BANK OF INDIA(508500)
705 Sompeta AP-01-034-008-013/050660
(SOMPETA) 		0201034000NRG25070520241426506 07/05/2024 hemavathi 0201034WL029943 hemavathi 00468 UBIN0805114 1150 1150 Processed 14/05/2024 4005104264 CHELLURI HEMAVATHI UNION BANK OF INDIA(508500)
706 Sompeta AP-01-034-008-013/050702
(SOMPETA) 		0201034000NRG25070520241430744 07/05/2024 Kalavathi 0201034WL030041 Kalavathi 00468 UBIN0805114 1140 1140 Processed 14/05/2024 4005104300 REGU KALAVATI UNION BANK OF INDIA(508500)
707 Sompeta AP-01-034-008-013/050716
(SOMPETA) 		0201034000NRG25070520241430750 07/05/2024 Dhanalaxmi 0201034WL030041 Dhanalaxmi 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104379 IPPILI DHANALAKSHMI UNION BANK OF INDIA(508500)
708 Sompeta AP-01-034-008-013/050720
(SOMPETA) 		0201034000NRG25070520241430752 07/05/2024 Munni 0201034WL030041 Munni 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104897 TAMADA MUNNI UNION BANK OF INDIA(508500)
709 Sompeta AP-01-034-008-013/050722
(SOMPETA) 		0201034000NRG25070520241430753 07/05/2024 Jayalaxmi 0201034WL030041 Jayalaxmi 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104904 SURI JAYALAXMI UNION BANK OF INDIA(508500)
710 Sompeta AP-01-034-008-013/050736
(SOMPETA) 		0201034000NRG25070520241430754 07/05/2024 Bhanu priya 0201034WL030041 Bhanu priya 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104896 KUTTUM BHANUPRIYA UNION BANK OF INDIA(508500)
711 Sompeta AP-01-034-008-013/050738
(SOMPETA) 		0201034000NRG25070520241430756 07/05/2024 Neelaveni 0201034WL030041 Neelaveni 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104568 SIGAMSETTI NEELAVENI UNION BANK OF INDIA(508500)
712 Sompeta AP-01-034-008-013/050740
(SOMPETA) 		0201034000NRG25070520241426511 07/05/2024 Mohini 0201034WL029943 Mohini 00468 UBIN0805114 920 920 Processed 14/05/2024 4005104950 BUNGA MOHINAMMA UNION BANK OF INDIA(508500)
713 Sompeta AP-01-034-008-013/050771
(SOMPETA) 		0201034000NRG25070520241430765 07/05/2024 applamma 0201034WL030041 applamma 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104905 REGU APPALAMMA UNION BANK OF INDIA(508500)
714 Sompeta AP-01-034-008-013/050773
(SOMPETA) 		0201034000NRG25070520241430766 07/05/2024 savithri 0201034WL030041 savithri 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104903 REGU SAVITRI UNION BANK OF INDIA(508500)
715 Sompeta AP-01-034-008-013/050896
(SOMPETA) 		0201034000NRG25070520241430768 07/05/2024 revathi 0201034WL030041 revathi 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104885 NAGULA REVATHI UNION BANK OF INDIA(508500)
716 Sompeta AP-01-034-008-013/30839
(SOMPETA) 		0201034000NRG25070520241433753 07/05/2024 Kottapalli Neelamma 0201034WL030087 Kottapalli Neelamma 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104943 KOTTAPALLI NEELAMMA UNION BANK OF INDIA(508500)
717 Sompeta AP-01-034-008-013/51089
(SOMPETA) 		0201034000NRG25070520241430773 07/05/2024 Gara Gangamma 0201034WL030041 Gara Gangamma 00468 UBIN0805114 1368 1368 Processed 14/05/2024 4005104894 G GANGAMMA UNION BANK OF INDIA(508500)
718 Sompeta AP-01-034-008-013/51101
(SOMPETA) 		0201034000NRG25070520241426518 07/05/2024 KUTTUM DALAMMA 0201034WL029943 KUTTUM DALAMMA 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005104919 KUTTUM DALAMMA UNION BANK OF INDIA(508500)
SubTotal 372033 372033
719 Sompeta AP-01-034-002-003/010072
(SUNKIDI) 		0201034000NRG25070520241455386 07/05/2024 BONDADA NAGAVENI 0201034WL030391 BONDADA NAGAVENI 00468 UBIN0821128 900 900 Processed 14/05/2024 4005104638 BONDADA NAGAVENI UNION BANK OF INDIA(508500)
720 Sompeta AP-01-034-002-003/010156
(SUNKIDI) 		0201034000NRG25070520241424760 07/05/2024 Santoshi 0201034WL029931 Santoshi 00468 UBIN0821128 1500 1500 Processed 14/05/2024 4005104644 MALLA SANTOSHI UNION BANK OF INDIA(508500)
721 Sompeta AP-01-034-002-003/060049
(SUNKIDI) 		0201034000NRG25070520241424797 07/05/2024 Rajeswari 0201034WL029931 Rajeswari 00468 UBIN0821128 1500 1500 Processed 14/05/2024 4005104640 NARTHU RAJESWARI UNION BANK OF INDIA(508500)
722 Sompeta AP-01-034-002-003/060050
(SUNKIDI) 		0201034000NRG25070520241424798 07/05/2024 Dokkari damayanthi 0201034WL029931 Dokkari damayanthi 00468 UBIN0821128 1500 1500 Processed 14/05/2024 4005104642 DOKKARI DAMAYANTHI UNION BANK OF INDIA(508500)
723 Sompeta AP-01-034-005-009/010381
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468182 07/05/2024 Keerthaki 0201034WL030552 Keerthaki 00468 UBIN0821128 1439 1439 Processed 14/05/2024 4005104643 PONDARA KEERTHAKI UNION BANK OF INDIA(508500)
724 Sompeta AP-01-034-005-009/020018
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468192 07/05/2024 Lachamma 0201034WL030552 Lachamma 00468 UBIN0821128 1105 1105 Processed 14/05/2024 4005104639 CHELLURU LATCHAMMA UNION BANK OF INDIA(508500)
725 Sompeta AP-01-034-005-009/020027
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468199 07/05/2024 Neelavani 0201034WL030552 Neelavani 00468 UBIN0821128 1154 1154 Processed 14/05/2024 4005104645 REYYI NEELAVENI UNION BANK OF INDIA(508500)
726 Sompeta AP-01-034-005-009/020096
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468219 07/05/2024 swapna 0201034WL030552 swapna 00468 UBIN0821128 1330 1330 Processed 14/05/2024 4005104646 KARRI SWAPNA UNION BANK OF INDIA(508500)
727 Sompeta AP-01-034-005-009/020181
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468249 07/05/2024 Balamma 0201034WL030552 Balamma 00468 UBIN0821128 1326 1326 Processed 14/05/2024 4005104647 REYYI BALAMMA UNION BANK OF INDIA(508500)
728 Sompeta AP-01-034-005-009/030086
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468273 07/05/2024 Dalamma 0201034WL030552 Dalamma 00468 UBIN0821128 1502 1502 Processed 14/05/2024 4005104641 KARRI DALAMMA UNION BANK OF INDIA(508500)
729 Sompeta AP-01-034-008-013/030474
(SOMPETA) 		0201034000NRG25070520241433697 07/05/2024 bunga mutyalu 0201034WL030087 bunga mutyalu 00468 UBIN0821128 1380 1380 Processed 14/05/2024 4005104368 Mrs BUNGA MUTYALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
730 Sompeta AP-01-034-008-013/030520
(SOMPETA) 		0201034000NRG25070520241426405 07/05/2024 NEELAVENI 0201034WL029943 NEELAVENI 00468 UBIN0821128 920 920 Processed 14/05/2024 4005104815 BANJU NEELAVENI UNION BANK OF INDIA(508500)
SubTotal 15556 15556
731 Sompeta AP-01-034-008-013/030517
(SOMPETA) 		0201034000NRG25070520241430611 07/05/2024 Jamuna 0201034WL030041 Jamuna 00684 APGV0001111 1368 1368 Processed 14/05/2024 4005104931 Mrs Telukula Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1368 1368
732 Sompeta AP-01-034-008-013/030289
(SOMPETA) 		0201034000NRG25070520241433648 07/05/2024 Tungana mohini 0201034WL030087 Tungana mohini 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104979 TUNGANA MOHINI UNION BANK OF INDIA(508500)
733 Sompeta AP-01-034-008-013/030355
(SOMPETA) 		0201034000NRG25070520241433657 07/05/2024 Kamala 0201034WL030087 Kamala 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104376 MRS KARRI KAMALA STATE BANK OF INDIA(508548)
734 Sompeta AP-01-034-008-013/030359
(SOMPETA) 		0201034000NRG25070520241433660 07/05/2024 Dugra 0201034WL030087 Dugra 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104982 Mrs DEVADA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Sompeta AP-01-034-008-013/030393
(SOMPETA) 		0201034000NRG25070520241433664 07/05/2024 DUDDI CHINNA 0201034WL030087 DUDDI CHINNA 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104218 Mrs Duddi Chinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Sompeta AP-01-034-008-013/030408
(SOMPETA) 		0201034000NRG25070520241433670 07/05/2024 Nukamma 0201034WL030087 Nukamma 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104864 Mrs Pasupureddy Nukamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Sompeta AP-01-034-008-013/030412
(SOMPETA) 		0201034000NRG25070520241433674 07/05/2024 Baalamma 0201034WL030087 Baalamma 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104881 Mrs MARIDI BALAMMA WO RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Sompeta AP-01-034-008-013/030417
(SOMPETA) 		0201034000NRG25070520241433678 07/05/2024 Varalaxmi 0201034WL030087 Varalaxmi 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104787 Mrs Dunna Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Sompeta AP-01-034-008-013/030419
(SOMPETA) 		0201034000NRG25070520241433679 07/05/2024 Kantamma 0201034WL030087 Kantamma 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104220 DUNNA KANTHAMMA UNION BANK OF INDIA(508500)
740 Sompeta AP-01-034-008-013/030426
(SOMPETA) 		0201034000NRG25070520241433682 07/05/2024 Savitri 0201034WL030087 Savitri 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104237 Mrs Patro Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Sompeta AP-01-034-008-013/030598
(SOMPETA) 		0201034000NRG25070520241433712 07/05/2024 LOLAKSHI 0201034WL030087 LOLAKSHI 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104232 PONDURU LOLAKSHI UNION BANK OF INDIA(508500)
742 Sompeta AP-01-034-008-013/030600
(SOMPETA) 		0201034000NRG25070520241430613 07/05/2024 Mamatha 0201034WL030041 Mamatha 00684 APGV0001162 1368 1368 Processed 14/05/2024 4005104909 Mrs Pondara Mamatha Baditya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Sompeta AP-01-034-008-013/030603
(SOMPETA) 		0201034000NRG25070520241430616 07/05/2024 Jaya 0201034WL030041 Jaya 00684 APGV0001162 1140 1140 Processed 14/05/2024 4005104233 JAYA BISAI AND DANDASI BISAI STATE BANK OF INDIA(508548)
744 Sompeta AP-01-034-008-013/030605
(SOMPETA) 		0201034000NRG25070520241430618 07/05/2024 Bharathi 0201034WL030041 Bharathi 00684 APGV0001162 1368 1368 Processed 14/05/2024 4005104230 Mrs Lotla Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Sompeta AP-01-034-008-013/030606
(SOMPETA) 		0201034000NRG25070520241430619 07/05/2024 Dhanalaxmi 0201034WL030041 Dhanalaxmi 00684 APGV0001162 1368 1368 Processed 14/05/2024 4005104231 MRS BOLLA DHANALAKSHMI STATE BANK OF INDIA(508548)
746 Sompeta AP-01-034-008-013/030608
(SOMPETA) 		0201034000NRG25070520241430620 07/05/2024 Chenchu 0201034WL030041 Chenchu 00684 APGV0001162 1140 1140 Processed 14/05/2024 4005104945 JOTTIYA CHENCHULU CANARA BANK(508532)
747 Sompeta AP-01-034-008-013/030612
(SOMPETA) 		0201034000NRG25070520241433714 07/05/2024 Roja 0201034WL030087 Roja 00684 APGV0001162 1150 1150 Processed 14/05/2024 4005104842 Mrs DUGANA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Sompeta AP-01-034-008-013/030618
(SOMPETA) 		0201034000NRG25070520241433718 07/05/2024 Sumalatha 0201034WL030087 Sumalatha 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104840 Mrs CHOKKALA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Sompeta AP-01-034-008-013/030624
(SOMPETA) 		0201034000NRG25070520241433720 07/05/2024 Rajani 0201034WL030087 Rajani 00684 APGV0001162 900 900 Processed 14/05/2024 4005104866 Mrs Thota Rajani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Sompeta AP-01-034-008-013/030635
(SOMPETA) 		0201034000NRG25070520241433725 07/05/2024 Mohini 0201034WL030087 Mohini 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104980 GEDELA MOHINI HDFC BANK LTD(607152)
751 Sompeta AP-01-034-008-013/030639
(SOMPETA) 		0201034000NRG25070520241433728 07/05/2024 Lalitamma 0201034WL030087 Lalitamma 00684 APGV0001162 1150 1150 Processed 14/05/2024 4005104922 Mrs Pondhuru Lalitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Sompeta AP-01-034-008-013/030641
(SOMPETA) 		0201034000NRG25070520241430623 07/05/2024 Jamuna 0201034WL030041 Jamuna 00684 APGV0001162 1368 1368 Processed 14/05/2024 4005104910 PONDARA DILEEP UNION BANK OF INDIA(508500)
753 Sompeta AP-01-034-008-013/030648
(SOMPETA) 		0201034000NRG25070520241433731 07/05/2024 Girija 0201034WL030087 Girija 00684 APGV0001162 1150 1150 Processed 14/05/2024 4005104892 MRS GIRIJA TUNGANA STATE BANK OF INDIA(508548)
754 Sompeta AP-01-034-008-013/030660
(SOMPETA) 		0201034000NRG25070520241433735 07/05/2024 Meena 0201034WL030087 Meena 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104867 P MEENAMMA UNION BANK OF INDIA(508500)
755 Sompeta AP-01-034-008-013/030663
(SOMPETA) 		0201034000NRG25070520241433736 07/05/2024 Renuka 0201034WL030087 Renuka 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104923 Mrs SAHU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Sompeta AP-01-034-008-013/030754
(SOMPETA) 		0201034000NRG25070520241433738 07/05/2024 rupa 0201034WL030087 rupa 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104976 MRS TADAKA RUPA STATE BANK OF INDIA(508548)
757 Sompeta AP-01-034-008-013/030768
(SOMPETA) 		0201034000NRG25070520241433739 07/05/2024 Nallamma 0201034WL030087 Nallamma 00684 APGV0001162 1150 1150 Processed 14/05/2024 4005104960 GEDELA NALLAMMA UNION BANK OF INDIA(508500)
758 Sompeta AP-01-034-008-013/030769
(SOMPETA) 		0201034000NRG25070520241433740 07/05/2024 Savitri 0201034WL030087 Savitri 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104946 Mrs Ponduru Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Sompeta AP-01-034-008-013/040044
(SOMPETA) 		0201034000NRG25070520241426413 07/05/2024 Hema 0201034WL029943 Hema 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104298 MR DURYODHANA BISAI STATE BANK OF INDIA(508548)
760 Sompeta AP-01-034-008-013/040060
(SOMPETA) 		0201034000NRG25070520241426421 07/05/2024 Laxmi 0201034WL029943 Laxmi 00684 APGV0001162 1381 1381 Processed 14/05/2024 4005104299 Mrs JATIYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Sompeta AP-01-034-008-013/040062
(SOMPETA) 		0201034000NRG25070520241426422 07/05/2024 Krishnaveni 0201034WL029943 Krishnaveni 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104809 Mrs KRISHNAVENI PONDURU WO DILLI RAO P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Sompeta AP-01-034-008-013/040083
(SOMPETA) 		0201034000NRG25070520241426428 07/05/2024 SRIDEVI 0201034WL029943 SRIDEVI 00684 APGV0001162 920 920 Processed 14/05/2024 4005104959 Mrs SRIDEVI PADHI WO P RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Sompeta AP-01-034-008-013/040100
(SOMPETA) 		0201034000NRG25070520241426431 07/05/2024 TERUKULA SAKUNTAL 0201034WL029943 TERUKULA SAKUNTAL 00684 APGV0001162 460 460 Processed 14/05/2024 4005104843 MRS MAHALAXMI RAMBUDDI STATE BANK OF INDIA(508548)
764 Sompeta AP-01-034-008-013/040112
(SOMPETA) 		0201034000NRG25070520241426434 07/05/2024 Kamaladevi 0201034WL029943 Kamaladevi 00684 APGV0001162 1381 1381 Processed 14/05/2024 4005104890 Mrs Billa Kamala Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Sompeta AP-01-034-008-013/050015
(SOMPETA) 		0201034000NRG25070520241426435 07/05/2024 Neeraja 0201034WL029943 Neeraja 00684 APGV0001162 1150 1150 Processed 14/05/2024 4005104974 Mrs Bommidi Nikhila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Sompeta AP-01-034-008-013/050020
(SOMPETA) 		0201034000NRG25070520241426436 07/05/2024 Narasamma 0201034WL029943 Narasamma 00684 APGV0001162 1150 1150 Processed 14/05/2024 4005104780 Mrs Bommidi Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Sompeta AP-01-034-008-013/050022
(SOMPETA) 		0201034000NRG25070520241426437 07/05/2024 Neelaveni 0201034WL029943 Neelaveni 00684 APGV0001162 690 690 Processed 14/05/2024 4005104771 Mrs PALAKONDA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Sompeta AP-01-034-008-013/050130
(SOMPETA) 		0201034000NRG25070520241430649 07/05/2024 Lakshmamma 0201034WL030041 Lakshmamma 00684 APGV0001162 1368 1368 Processed 14/05/2024 4005104338 Mrs DUNNA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Sompeta AP-01-034-008-013/050280
(SOMPETA) 		0201034000NRG25070520241426453 07/05/2024 Rupa 0201034WL029943 Rupa 00684 APGV0001162 1381 1381 Processed 14/05/2024 4005104297 Mrs JANNI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Sompeta AP-01-034-008-013/050508
(SOMPETA) 		0201034000NRG25070520241430709 07/05/2024 Yasodha 0201034WL030041 Yasodha 00684 APGV0001162 912 912 Processed 14/05/2024 4005104899 Mrs Dokkari Yasoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Sompeta AP-01-034-008-013/050543
(SOMPETA) 		0201034000NRG25070520241430713 07/05/2024 Santhi 0201034WL030041 Santhi 00684 APGV0001162 1140 1140 Processed 14/05/2024 4005104217 Mrs BORA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Sompeta AP-01-034-008-013/050546
(SOMPETA) 		0201034000NRG25070520241430716 07/05/2024 Durga 0201034WL030041 Durga 00684 APGV0001162 1140 1140 Processed 14/05/2024 4005104219 Mrs Mallarpu Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Sompeta AP-01-034-008-013/050548
(SOMPETA) 		0201034000NRG25070520241430718 07/05/2024 Tulasi 0201034WL030041 Tulasi 00684 APGV0001162 1368 1368 Processed 14/05/2024 4005104812 Mrs Kojjiri Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Sompeta AP-01-034-008-013/050549
(SOMPETA) 		0201034000NRG25070520241430721 07/05/2024 Mallarpu Hema 0201034WL030041 Mallarpu Hema 00684 APGV0001162 1368 1368 Processed 14/05/2024 4005104970 Mrs MALLARPU HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Sompeta AP-01-034-008-013/050551
(SOMPETA) 		0201034000NRG25070520241430722 07/05/2024 Satyavathi 0201034WL030041 Satyavathi 00684 APGV0001162 1368 1368 Processed 14/05/2024 4005104792 Mrs Mallarpu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Sompeta AP-01-034-008-013/050580
(SOMPETA) 		0201034000NRG25070520241426496 07/05/2024 Parvathi 0201034WL029943 Parvathi 00684 APGV0001162 460 460 Processed 14/05/2024 4005104770 Mrs Bommidi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Sompeta AP-01-034-008-013/050581
(SOMPETA) 		0201034000NRG25070520241426497 07/05/2024 Damayanti 0201034WL029943 Damayanti 00684 APGV0001162 690 690 Processed 14/05/2024 4005104769 Mrs Jerri Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Sompeta AP-01-034-008-013/050651
(SOMPETA) 		0201034000NRG25070520241426504 07/05/2024 Damayanti 0201034WL029943 Damayanti 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104275 Mrs Badakala Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Sompeta AP-01-034-008-013/050687
(SOMPETA) 		0201034000NRG25070520241430739 07/05/2024 Karri renuka 0201034WL030041 Karri renuka 00684 APGV0001162 1368 1368 Processed 14/05/2024 4005104781 Mrs Karri Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Sompeta AP-01-034-008-013/050705
(SOMPETA) 		0201034000NRG25070520241430747 07/05/2024 Bobi 0201034WL030041 Bobi 00684 APGV0001162 684 684 Processed 14/05/2024 4005104768 Mrs BOBI BENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Sompeta AP-01-034-008-013/050708
(SOMPETA) 		0201034000NRG25070520241430749 07/05/2024 parvathi 0201034WL030041 parvathi 00684 APGV0001162 1368 1368 Processed 14/05/2024 4005104898 Mrs Boddu Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Sompeta AP-01-034-008-013/050714
(SOMPETA) 		0201034000NRG25070520241426508 07/05/2024 Narayanamma 0201034WL029943 Narayanamma 00684 APGV0001162 1590 1590 Processed 14/05/2024 4005104274 Miss KORIKANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Sompeta AP-01-034-008-013/050727
(SOMPETA) 		0201034000NRG25070520241426509 07/05/2024 Tulasi 0201034WL029943 Tulasi 00684 APGV0001162 1384 1384 Processed 14/05/2024 4005104947 Mrs Banju Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Sompeta AP-01-034-008-013/050745
(SOMPETA) 		0201034000NRG25070520241426514 07/05/2024 Seetamma 0201034WL029943 Seetamma 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104841 Mrs Nartu Seetemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Sompeta AP-01-034-008-013/050762
(SOMPETA) 		0201034000NRG25070520241430762 07/05/2024 Jhansee 0201034WL030041 Jhansee 00684 APGV0001162 1368 1368 Processed 14/05/2024 4005104936 Mrs BENDI JHANSEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Sompeta AP-01-034-008-013/050770
(SOMPETA) 		0201034000NRG25070520241430764 07/05/2024 parvathi 0201034WL030041 parvathi 00684 APGV0001162 1368 1368 Processed 14/05/2024 4005104914 Mrs Bommidi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Sompeta AP-01-034-008-013/51085
(SOMPETA) 		0201034000NRG25070520241433754 07/05/2024 NALLAMEKALA SRIDEVI 0201034WL030087 NALLAMEKALA SRIDEVI 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104891 NALLAMAKULA SRIDEVI UNION BANK OF INDIA(508500)
788 Sompeta AP-01-034-008-013/51088
(SOMPETA) 		0201034000NRG25070520241433755 07/05/2024 Gedela Sakuntala 0201034WL030087 Gedela Sakuntala 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104865 GEDELA SAKUNTALA UNION BANK OF INDIA(508500)
789 Sompeta AP-01-034-008-013/51102
(SOMPETA) 		0201034000NRG25070520241433757 07/05/2024 Abotu Rajulu 0201034WL030087 Abotu Rajulu 00684 APGV0001162 920 920 Processed 14/05/2024 4005104964 MS ABOUT RAJULU STATE BANK OF INDIA(508548)
790 Sompeta AP-01-034-008-013/51113
(SOMPETA) 		0201034000NRG25070520241433758 07/05/2024 Kuttum Bhudevi 0201034WL030087 Kuttum Bhudevi 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005104952 Mrs Kuttum Bhudevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Sompeta AP-01-034-008-013/51126
(SOMPETA) 		0201034000NRG25070520241426520 07/05/2024 Mogili Latha 0201034WL029943 Mogili Latha 00684 APGV0001162 1381 1381 Processed 14/05/2024 4005104966 Mrs Mogili Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 74750 74750
792 Sompeta AP-01-034-005-009/010368
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468177 07/05/2024 URMILA SHAHU 0201034WL030552 URMILA SHAHU 00684 APGV0001189 470 470 Processed 14/05/2024 4005104325 Mrs Telukula Urmila Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Sompeta AP-01-034-005-009/020039
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468205 07/05/2024 Lakshminarayana 0201034WL030552 Lakshminarayana 00684 APGV0001189 1105 1105 Processed 14/05/2024 4005104795 Mr CHELLURU LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Sompeta AP-01-034-005-009/30214
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468279 07/05/2024 Seela Bhavani 0201034WL030552 Seela Bhavani 00684 APGV0001189 1409 1409 Processed 14/05/2024 4005104933 Mrs Seela Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Sompeta AP-01-034-005-009/30217
(BESIRAMACHANDRA PURAM) 		0201034000NRG25070520241468281 07/05/2024 Ponduru Latha 0201034WL030552 Ponduru Latha 00684 APGV0001189 923 923 Processed 14/05/2024 4005104954 PONDURU LATHA UNION BANK OF INDIA(508500)
796 Sompeta AP-01-034-014-022/020254
(KORLAM) 		0201034000NRG25070520241456943 07/05/2024 Vasantha 0201034WL030400 Vasantha 00684 APGV0001189 1195 1195 Processed 14/05/2024 4005104339 Mrs Peddinti Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Sompeta AP-01-034-014-022/040024
(KORLAM) 		0201034000NRG25070520241456957 07/05/2024 Lakshminarayana 0201034WL030400 Lakshminarayana 00684 APGV0001189 1195 1195 Processed 14/05/2024 4005104791 Mr Rangala Lakshminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
798 Sompeta AP-01-034-014-022/040075
(KORLAM) 		0201034000NRG25070520241456977 07/05/2024 sekuntala 0201034WL030400 sekuntala 00684 APGV0001189 239 239 Processed 14/05/2024 4005104835 REYYE SEKUNTALA UNION BANK OF INDIA(508500)
SubTotal 6536 6536
Total 1035143 1035143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sompeta AP0201034_070524APB_FTO_42313 Canara Bank CNRB0005737 SOMPETA 5496
2 Sompeta AP0201034_070524APB_FTO_42313 HDFC Bank HDFC0003445 ZINKIBHADRA 750
3 Sompeta AP0201034_070524APB_FTO_42313 STATE BANK OF INDIA SBIN0000964 SOMPETA 250486
4 Sompeta AP0201034_070524APB_FTO_42313 STATE BANK OF INDIA SBIN0002695 BARUVA 24332
5 Sompeta AP0201034_070524APB_FTO_42313 STATE BANK OF INDIA SBIN0003121 MANDASA 1500
6 Sompeta AP0201034_070524APB_FTO_42313 STATE BANK OF INDIA SBIN0008488 MAHADEVAPURAM 258053
7 Sompeta AP0201034_070524APB_FTO_42313 STATE BANK OF INDIA SBIN0021312 SOMPETA 24283
8 Sompeta AP0201034_070524APB_FTO_42313 UNION BANK OF INDIA UBIN0805114 SOMPETA 372033
9 Sompeta AP0201034_070524APB_FTO_42313 UNION BANK OF INDIA UBIN0821128 BARUVA 15556
10 Sompeta AP0201034_070524APB_FTO_42313 Andhra Pradesh Grameena Vikas Bank APGV0001111 Mandasa 1368
11 Sompeta AP0201034_070524APB_FTO_42313 Andhra Pradesh Grameena Vikas Bank APGV0001162 Sompeta 74750
12 Sompeta AP0201034_070524APB_FTO_42313 Andhra Pradesh Grameena Vikas Bank APGV0001189 Korlam 6536

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