|
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
|
Rompicherla
|
AP-07-040-027-014/010173
()
|
0207040000NRG25170520241187999
|
17/05/2024
|
Srinu
|
0207040WL025733
|
Srinu
|
00045
|
BARB0NARASA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463508
|
|
MR MASIPOGU SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
Rompicherla
|
AP-07-040-014-007/020031
()
|
0207040000NRG25170520241188230
|
17/05/2024
|
Venkateswararao
|
0207040WL025740
|
Venkateswararao
|
00048
|
BKID0005672
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221463500
|
|
GUNDALA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
3
|
Rompicherla
|
AP-07-040-027-014/010204
()
|
0207040000NRG25170520241188044
|
17/05/2024
|
Baji
|
0207040WL025733
|
Baji
|
00048
|
BKID0005672
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463510
|
|
MR BAJI VELPULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rompicherla
|
AP-07-040-027-014/010210
()
|
0207040000NRG25170520241188050
|
17/05/2024
|
Venkatarao
|
0207040WL025733
|
Venkatarao
|
00048
|
BKID0005672
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463509
|
|
VELPULA VENKATA RAO
|
BANK OF INDIA(508505)
|
|
5
|
Rompicherla
|
AP-07-040-027-014/010358
()
|
0207040000NRG25170520241188086
|
17/05/2024
|
jyothi
|
0207040WL025733
|
jyothi
|
00048
|
BKID0005672
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463557
|
|
KALANGI JYOTHI
|
BANK OF INDIA(508505)
|
|
6
|
Rompicherla
|
AP-07-040-027-014/010362
()
|
0207040000NRG25170520241188090
|
17/05/2024
|
Rajesh
|
0207040WL025733
|
Rajesh
|
00048
|
BKID0005672
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463553
|
|
JETTI RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
Rompicherla
|
AP-07-040-027-014/010029
()
|
0207040000NRG25170520241188155
|
17/05/2024
|
Malleswararao
|
0207040WL025734
|
Malleswararao
|
00114
|
APBL0007022
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463336
|
|
Mr MALLESWARA RAO KORABANDI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
8
|
Rompicherla
|
AP-07-040-027-014/010082
()
|
0207040000NRG25170520241188221
|
17/05/2024
|
Adiyya
|
0207040WL025734
|
Adiyya
|
00114
|
APBL0007022
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463335
|
|
Mr AMARLAPUDI ADIYYAA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
9
|
Rompicherla
|
AP-07-040-027-014/010172
()
|
0207040000NRG25170520241187995
|
17/05/2024
|
Esubabu
|
0207040WL025733
|
Esubabu
|
00165
|
IBKL0001726
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463386
|
|
GARLAPATI YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
10
|
Rompicherla
|
AP-07-040-027-014/10401
()
|
0207040000NRG25170520241188117
|
17/05/2024
|
Bhavana
|
0207040WL025733
|
Bhavana
|
00176
|
IDIB000C021
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463554
|
|
MRS BHAVAN ARIGELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
11
|
Rompicherla
|
AP-07-040-027-014/010008
()
|
0207040000NRG25170520241188136
|
17/05/2024
|
Esudaya
|
0207040WL025734
|
Esudaya
|
00176
|
IDIB000N014
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221463506
|
|
Mr YESUDAYA KONATHAM
|
INDIAN BANK(607105)
|
|
12
|
Rompicherla
|
AP-07-040-027-014/010012
()
|
0207040000NRG25170520241188139
|
17/05/2024
|
Rattamma
|
0207040WL025734
|
Rattamma
|
00176
|
IDIB000N014
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463556
|
|
MRS KORABANDI RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rompicherla
|
AP-07-040-027-014/010043
()
|
0207040000NRG25170520241188175
|
17/05/2024
|
Prakasarao
|
0207040WL025734
|
Prakasarao
|
00176
|
IDIB000N014
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463507
|
|
Mr PRAKASARAO KORABANDI
|
INDIAN BANK(607105)
|
|
14
|
Rompicherla
|
AP-07-040-027-014/010068
()
|
0207040000NRG25170520241188203
|
17/05/2024
|
Baburao
|
0207040WL025734
|
Baburao
|
00176
|
IDIB000N014
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463547
|
|
Mr GUMMADI BABU RAO
|
INDIAN BANK(607105)
|
|
15
|
Rompicherla
|
AP-07-040-027-014/010286
()
|
0207040000NRG25170520241188069
|
17/05/2024
|
Ramayya
|
0207040WL025733
|
Ramayya
|
00176
|
IDIB000N014
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221463505
|
|
Mr RAMAIAH KONATAM
|
INDIAN BANK(607105)
|
|
16
|
Rompicherla
|
AP-07-040-027-014/010299
()
|
0207040000NRG25170520241188079
|
17/05/2024
|
Prakasharao
|
0207040WL025733
|
Prakasharao
|
00176
|
IDIB000N014
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221463534
|
|
Mr Konatham Prakasarao
|
INDIAN BANK(607105)
|
|
17
|
Rompicherla
|
AP-07-040-027-014/010351
()
|
0207040000NRG25170520241188081
|
17/05/2024
|
Devadanam
|
0207040WL025733
|
Devadanam
|
00176
|
IDIB000N014
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463549
|
|
Mr Konatham Devadanam
|
INDIAN BANK(607105)
|
|
18
|
Rompicherla
|
AP-07-040-027-014/10434
()
|
0207040000NRG25170520241188126
|
17/05/2024
|
Yesobu Yadla
|
0207040WL025733
|
Yesobu Yadla
|
00176
|
IDIB000N014
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463571
|
|
Mr YESOBU YEDLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
19
|
Rompicherla
|
AP-07-040-027-014/010076
()
|
0207040000NRG25170520241188214
|
17/05/2024
|
Lakshmudu
|
0207040WL025734
|
Lakshmudu
|
00177
|
IOBA0002969
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463383
|
|
MR YARRAGUNTLA LAKSHMANUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
20
|
Rompicherla
|
AP-07-040-027-014/010061
()
|
0207040000NRG25170520241188194
|
17/05/2024
|
konatam venkataratnam
|
0207040WL025734
|
konatam venkataratnam
|
00225
|
KARB0000624
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463546
|
|
KONATAM VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
21
|
Rompicherla
|
AP-07-040-027-014/010001
()
|
0207040000NRG25170520241188133
|
17/05/2024
|
Ankamma
|
0207040WL025734
|
Ankamma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463378
|
|
MR YARRAGUNTLA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rompicherla
|
AP-07-040-027-014/010003
()
|
0207040000NRG25170520241188135
|
17/05/2024
|
Roja
|
0207040WL025734
|
Roja
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463444
|
|
MRS YARRAGUNTLA ROJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rompicherla
|
AP-07-040-027-014/010011
()
|
0207040000NRG25170520241188138
|
17/05/2024
|
Maagayya
|
0207040WL025734
|
Maagayya
|
00415
|
SBIN0001952
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221463361
|
|
YARRAGUNTLA MANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rompicherla
|
AP-07-040-027-014/010015
()
|
0207040000NRG25170520241188141
|
17/05/2024
|
Nageswararao
|
0207040WL025734
|
Nageswararao
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463493
|
|
KORABANDI NAGESWARA
|
BANK OF BARODA(606985)
|
|
25
|
Rompicherla
|
AP-07-040-027-014/010020
()
|
0207040000NRG25170520241188143
|
17/05/2024
|
Ramarao
|
0207040WL025734
|
Ramarao
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463476
|
|
Mr KORABANDI RAMARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
26
|
Rompicherla
|
AP-07-040-027-014/010022
()
|
0207040000NRG25170520241188145
|
17/05/2024
|
Koteswara Rao
|
0207040WL025734
|
Koteswara Rao
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463376
|
|
MR KOTESWARA RAO KURAVADI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rompicherla
|
AP-07-040-027-014/010023
()
|
0207040000NRG25170520241188146
|
17/05/2024
|
Baalaraaju
|
0207040WL025734
|
Baalaraaju
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463468
|
|
MR KARYAMSETTY BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rompicherla
|
AP-07-040-027-014/010024
()
|
0207040000NRG25170520241188147
|
17/05/2024
|
Rameshbabu
|
0207040WL025734
|
Rameshbabu
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463377
|
|
MR KARAMSETTY RAMESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rompicherla
|
AP-07-040-027-014/010025
()
|
0207040000NRG25170520241188150
|
17/05/2024
|
Nagendramma
|
0207040WL025734
|
Nagendramma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463450
|
|
Mrs Karyamsetty Nagendram KARYAMSETTI
|
INDIAN BANK(607105)
|
|
30
|
Rompicherla
|
AP-07-040-027-014/010025
()
|
0207040000NRG25170520241188149
|
17/05/2024
|
Yakobu
|
0207040WL025734
|
Yakobu
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463369
|
|
MR YACOBU KARYAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rompicherla
|
AP-07-040-027-014/010027
()
|
0207040000NRG25170520241188152
|
17/05/2024
|
Lakshmi
|
0207040WL025734
|
Lakshmi
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463439
|
|
MRS KORABANDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rompicherla
|
AP-07-040-027-014/010028
()
|
0207040000NRG25170520241188154
|
17/05/2024
|
Jnaanamma
|
0207040WL025734
|
Jnaanamma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463448
|
|
MRS KORABANDI GNANAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rompicherla
|
AP-07-040-027-014/010032
()
|
0207040000NRG25170520241188160
|
17/05/2024
|
Dhanaraaju
|
0207040WL025734
|
Dhanaraaju
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463445
|
|
MR KURAVADI DANARAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rompicherla
|
AP-07-040-027-014/010033
()
|
0207040000NRG25170520241188161
|
17/05/2024
|
Koteswararao
|
0207040WL025734
|
Koteswararao
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463440
|
|
KONATHAM KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rompicherla
|
AP-07-040-027-014/010035
()
|
0207040000NRG25170520241188165
|
17/05/2024
|
Koteswaramma
|
0207040WL025734
|
Koteswaramma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463423
|
|
AMARLAPUDI KOTESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Rompicherla
|
AP-07-040-027-014/010036
()
|
0207040000NRG25170520241188167
|
17/05/2024
|
Mastan
|
0207040WL025734
|
Mastan
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463435
|
|
MRS AMARLAPUDI MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rompicherla
|
AP-07-040-027-014/010036
()
|
0207040000NRG25170520241188166
|
17/05/2024
|
Venkata Subbayya
|
0207040WL025734
|
Venkata Subbayya
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463337
|
|
MR AMARLAPUDI VENKATA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rompicherla
|
AP-07-040-027-014/010037
()
|
0207040000NRG25170520241188168
|
17/05/2024
|
Bosubabu
|
0207040WL025734
|
Bosubabu
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463365
|
|
MR AMARLAPUDI BOSUBABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rompicherla
|
AP-07-040-027-014/010039
()
|
0207040000NRG25170520241188171
|
17/05/2024
|
Venkataratnam
|
0207040WL025734
|
Venkataratnam
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463362
|
|
MRS KALANGI VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rompicherla
|
AP-07-040-027-014/010040
()
|
0207040000NRG25170520241188172
|
17/05/2024
|
Nageswararao
|
0207040WL025734
|
Nageswararao
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463443
|
|
MR KONATHAM NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rompicherla
|
AP-07-040-027-014/010040
()
|
0207040000NRG25170520241188173
|
17/05/2024
|
Yasoda
|
0207040WL025734
|
Yasoda
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463449
|
|
KONATHAM YASODA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Rompicherla
|
AP-07-040-027-014/010042
()
|
0207040000NRG25170520241188174
|
17/05/2024
|
Kiran Kumari
|
0207040WL025734
|
Kiran Kumari
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463398
|
|
MRS KORABANDI KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rompicherla
|
AP-07-040-027-014/010046
()
|
0207040000NRG25170520241188181
|
17/05/2024
|
Raajakumari
|
0207040WL025734
|
Raajakumari
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463396
|
|
MRS KORABANDI RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rompicherla
|
AP-07-040-027-014/010046
()
|
0207040000NRG25170520241188180
|
17/05/2024
|
Vara Prasad
|
0207040WL025734
|
Vara Prasad
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463343
|
|
MR KORABANDI VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rompicherla
|
AP-07-040-027-014/010047
()
|
0207040000NRG25170520241188182
|
17/05/2024
|
Bhulakshmi
|
0207040WL025734
|
Bhulakshmi
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463394
|
|
MRS KORABANDI BHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rompicherla
|
AP-07-040-027-014/010051
()
|
0207040000NRG25170520241188183
|
17/05/2024
|
Puspaanjali
|
0207040WL025734
|
Puspaanjali
|
00415
|
SBIN0001952
|
720
|
720
|
Rejected
|
22/05/2024
|
|
4221463473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Rompicherla
|
AP-07-040-027-014/010053
()
|
0207040000NRG25170520241188184
|
17/05/2024
|
Polerayya
|
0207040WL025734
|
Polerayya
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463472
|
|
MRS CHENNUPALLI POLERAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rompicherla
|
AP-07-040-027-014/010055
()
|
0207040000NRG25170520241188187
|
17/05/2024
|
Esuratnam
|
0207040WL025734
|
Esuratnam
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463441
|
|
MR YARAMATHA YESU RATNAM LTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rompicherla
|
AP-07-040-027-014/010057
()
|
0207040000NRG25170520241188189
|
17/05/2024
|
Prabakararao
|
0207040WL025734
|
Prabakararao
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463456
|
|
MR KONATAM PRABHAKARARAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rompicherla
|
AP-07-040-027-014/010058
()
|
0207040000NRG25170520241188192
|
17/05/2024
|
Venkateswara rao
|
0207040WL025734
|
Venkateswara rao
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463458
|
|
MR KONATHAM VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rompicherla
|
AP-07-040-027-014/010061
()
|
0207040000NRG25170520241188193
|
17/05/2024
|
Aruna
|
0207040WL025734
|
Aruna
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463453
|
|
KONATHAM ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rompicherla
|
AP-07-040-027-014/010064
()
|
0207040000NRG25170520241188198
|
17/05/2024
|
Nirmala
|
0207040WL025734
|
Nirmala
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463535
|
|
KONTHAM NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rompicherla
|
AP-07-040-027-014/010064
()
|
0207040000NRG25170520241188197
|
17/05/2024
|
Prabakararao
|
0207040WL025734
|
Prabakararao
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463371
|
|
MR KONATHAM PRABHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rompicherla
|
AP-07-040-027-014/010065
()
|
0207040000NRG25170520241188199
|
17/05/2024
|
Thamasaraani
|
0207040WL025734
|
Thamasaraani
|
00415
|
SBIN0001952
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221463370
|
|
MRS KONATHAM THOMAS RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rompicherla
|
AP-07-040-027-014/010071
()
|
0207040000NRG25170520241188208
|
17/05/2024
|
YESU RANI
|
0207040WL025734
|
YESU RANI
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463464
|
|
MISS GUMMADI YESU RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rompicherla
|
AP-07-040-027-014/010072
()
|
0207040000NRG25170520241188209
|
17/05/2024
|
Luthar
|
0207040WL025734
|
Luthar
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463373
|
|
MR GUMMADI LUDHARU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rompicherla
|
AP-07-040-027-014/010073
()
|
0207040000NRG25170520241188212
|
17/05/2024
|
Agnesamma
|
0207040WL025734
|
Agnesamma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463425
|
|
MR KONATAM AGNESAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rompicherla
|
AP-07-040-027-014/010073
()
|
0207040000NRG25170520241188211
|
17/05/2024
|
Chittibabu
|
0207040WL025734
|
Chittibabu
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463528
|
|
KONATAM CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Rompicherla
|
AP-07-040-027-014/010078
()
|
0207040000NRG25170520241188218
|
17/05/2024
|
Venkataratnam
|
0207040WL025734
|
Venkataratnam
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463374
|
|
YERRAGUNTLA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rompicherla
|
AP-07-040-027-014/010079
()
|
0207040000NRG25170520241188219
|
17/05/2024
|
Veeramma
|
0207040WL025734
|
Veeramma
|
00415
|
SBIN0001952
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221463381
|
|
MS YARRAGUNTLA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rompicherla
|
AP-07-040-027-014/010080
()
|
0207040000NRG25170520241188220
|
17/05/2024
|
Vijayamma
|
0207040WL025734
|
Vijayamma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463427
|
|
MRS AMARLAPUDI VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rompicherla
|
AP-07-040-027-014/010083
()
|
0207040000NRG25170520241188223
|
17/05/2024
|
Kamala
|
0207040WL025734
|
Kamala
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463434
|
|
YARRAGUNTLAKAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Rompicherla
|
AP-07-040-027-014/010084
()
|
0207040000NRG25170520241187973
|
17/05/2024
|
Adilakshmi
|
0207040WL025733
|
Adilakshmi
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463341
|
|
PACHALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rompicherla
|
AP-07-040-027-014/010085
()
|
0207040000NRG25170520241187974
|
17/05/2024
|
Ramadevi
|
0207040WL025733
|
Ramadevi
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463428
|
|
MRS GUDE RAMA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rompicherla
|
AP-07-040-027-014/010093
()
|
0207040000NRG25170520241187978
|
17/05/2024
|
Manikyarao
|
0207040WL025733
|
Manikyarao
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463429
|
|
MR KONDRU MANIKYA RAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rompicherla
|
AP-07-040-027-014/010096
()
|
0207040000NRG25170520241187982
|
17/05/2024
|
Ramakotamma
|
0207040WL025733
|
Ramakotamma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463431
|
|
MRS YARRAGUNTLA RAMA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rompicherla
|
AP-07-040-027-014/010099
()
|
0207040000NRG25170520241187983
|
17/05/2024
|
Venkateswarlu
|
0207040WL025733
|
Venkateswarlu
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463344
|
|
Mr Ravella Venkateswararao
|
INDIAN BANK(607105)
|
|
68
|
Rompicherla
|
AP-07-040-027-014/010099
()
|
0207040000NRG25170520241187984
|
17/05/2024
|
Vimala
|
0207040WL025733
|
Vimala
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463400
|
|
MRS RAVELLA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rompicherla
|
AP-07-040-027-014/010120
()
|
0207040000NRG25170520241187985
|
17/05/2024
|
Narasimharao
|
0207040WL025733
|
Narasimharao
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463393
|
|
MR KUMMARI NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rompicherla
|
AP-07-040-027-014/010120
()
|
0207040000NRG25170520241187986
|
17/05/2024
|
Ramadevi
|
0207040WL025733
|
Ramadevi
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463339
|
|
KUMMARI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rompicherla
|
AP-07-040-027-014/010131
()
|
0207040000NRG25170520241187987
|
17/05/2024
|
Balakrishna
|
0207040WL025733
|
Balakrishna
|
00415
|
SBIN0001952
|
720
|
720
|
Rejected
|
22/05/2024
|
|
4221463358
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
Rompicherla
|
AP-07-040-027-014/010131
()
|
0207040000NRG25170520241187988
|
17/05/2024
|
Ramadevi
|
0207040WL025733
|
Ramadevi
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463419
|
|
MR GORANTLA VEERAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rompicherla
|
AP-07-040-027-014/010132
()
|
0207040000NRG25170520241187989
|
17/05/2024
|
Brahmam
|
0207040WL025733
|
Brahmam
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463359
|
|
MR GORANTLA BRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rompicherla
|
AP-07-040-027-014/010132
()
|
0207040000NRG25170520241187990
|
17/05/2024
|
Subbamma
|
0207040WL025733
|
Subbamma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463420
|
|
MRS GORANTLA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rompicherla
|
AP-07-040-027-014/010137
()
|
0207040000NRG25170520241187993
|
17/05/2024
|
Parvathi
|
0207040WL025733
|
Parvathi
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463418
|
|
GORANTLA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Rompicherla
|
AP-07-040-027-014/010137
()
|
0207040000NRG25170520241187991
|
17/05/2024
|
Venkateswarlu
|
0207040WL025733
|
Venkateswarlu
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463355
|
|
GORINTLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rompicherla
|
AP-07-040-027-014/010172
()
|
0207040000NRG25170520241187997
|
17/05/2024
|
Durgabaabu
|
0207040WL025733
|
Durgabaabu
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463416
|
|
MR GARLAPATI DURGABABU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rompicherla
|
AP-07-040-027-014/010172
()
|
0207040000NRG25170520241187996
|
17/05/2024
|
Nagalakshmi
|
0207040WL025733
|
Nagalakshmi
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463417
|
|
MRS GARLAPATI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rompicherla
|
AP-07-040-027-014/010173
()
|
0207040000NRG25170520241188001
|
17/05/2024
|
Naresh
|
0207040WL025733
|
Naresh
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463484
|
|
MR MASIPOGU NARESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rompicherla
|
AP-07-040-027-014/010173
()
|
0207040000NRG25170520241188002
|
17/05/2024
|
Rani
|
0207040WL025733
|
Rani
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463408
|
|
MRS MASIPOGU RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rompicherla
|
AP-07-040-027-014/010174
()
|
0207040000NRG25170520241188003
|
17/05/2024
|
Bhaskararao
|
0207040WL025733
|
Bhaskararao
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463340
|
|
GUNDEPOGU BHASKARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rompicherla
|
AP-07-040-027-014/010174
()
|
0207040000NRG25170520241188004
|
17/05/2024
|
chinna kotamma
|
0207040WL025733
|
chinna kotamma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463405
|
|
MRS GUNDEPOGU CHINNA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rompicherla
|
AP-07-040-027-014/010175
()
|
0207040000NRG25170520241188005
|
17/05/2024
|
Ravanayya
|
0207040WL025733
|
Ravanayya
|
00415
|
SBIN0001952
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221463492
|
|
MR VELPULA RAMANAIAH LTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rompicherla
|
AP-07-040-027-014/010177
()
|
0207040000NRG25170520241188007
|
17/05/2024
|
Venkayamma
|
0207040WL025733
|
Venkayamma
|
00415
|
SBIN0001952
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221463392
|
|
MRS VELPULA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rompicherla
|
AP-07-040-027-014/010179
()
|
0207040000NRG25170520241188008
|
17/05/2024
|
Jayamma
|
0207040WL025733
|
Jayamma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463352
|
|
MRS JAYAMMA GARLAPATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rompicherla
|
AP-07-040-027-014/010180
()
|
0207040000NRG25170520241188009
|
17/05/2024
|
Visranthi
|
0207040WL025733
|
Visranthi
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463482
|
|
MRS GARLAPATI VISRANTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rompicherla
|
AP-07-040-027-014/010183
()
|
0207040000NRG25170520241188012
|
17/05/2024
|
Kruparao
|
0207040WL025733
|
Kruparao
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463411
|
|
MR GARLAPATI KRUPARAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rompicherla
|
AP-07-040-027-014/010184
()
|
0207040000NRG25170520241188015
|
17/05/2024
|
Garlapati Rama Kotamma
|
0207040WL025733
|
Garlapati Rama Kotamma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463491
|
|
MRS GARLAPATI RAMA KOTAIAHLTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rompicherla
|
AP-07-040-027-014/010186
()
|
0207040000NRG25170520241188016
|
17/05/2024
|
Peda Esulu
|
0207040WL025733
|
Peda Esulu
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463354
|
|
MR MALLAVARAPU PEDDA YESULU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rompicherla
|
AP-07-040-027-014/010187
()
|
0207040000NRG25170520241188018
|
17/05/2024
|
Chinna Esulu
|
0207040WL025733
|
Chinna Esulu
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463346
|
|
MALLAVARAPU CHINNA YESULU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rompicherla
|
AP-07-040-027-014/010188
()
|
0207040000NRG25170520241188020
|
17/05/2024
|
Anjayya
|
0207040WL025733
|
Anjayya
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463413
|
|
MR ANJAIAH MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rompicherla
|
AP-07-040-027-014/010192
()
|
0207040000NRG25170520241188022
|
17/05/2024
|
Bullemaayi
|
0207040WL025733
|
Bullemaayi
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463357
|
|
MRS GARLAPATI BULLEMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rompicherla
|
AP-07-040-027-014/010192
()
|
0207040000NRG25170520241188023
|
17/05/2024
|
Jarje
|
0207040WL025733
|
Jarje
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463421
|
|
MR GARLAPATI JARJI LTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rompicherla
|
AP-07-040-027-014/010192
()
|
0207040000NRG25170520241188025
|
17/05/2024
|
Lasaru
|
0207040WL025733
|
Lasaru
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463366
|
|
MR GARLAPATI LAZAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rompicherla
|
AP-07-040-027-014/010192
()
|
0207040000NRG25170520241188024
|
17/05/2024
|
Nagendramma
|
0207040WL025733
|
Nagendramma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463422
|
|
MRS GARLAPATI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rompicherla
|
AP-07-040-027-014/010196
()
|
0207040000NRG25170520241188027
|
17/05/2024
|
Bullemmayi
|
0207040WL025733
|
Bullemmayi
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463407
|
|
MRS YELPULA BULLEMAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rompicherla
|
AP-07-040-027-014/010196
()
|
0207040000NRG25170520241188026
|
17/05/2024
|
Seshayya
|
0207040WL025733
|
Seshayya
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463485
|
|
MR VELPULA SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rompicherla
|
AP-07-040-027-014/010199
()
|
0207040000NRG25170520241188031
|
17/05/2024
|
Karjamma
|
0207040WL025733
|
Karjamma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463410
|
|
MRS GUNDEPOGU KARJAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rompicherla
|
AP-07-040-027-014/010199
()
|
0207040000NRG25170520241188029
|
17/05/2024
|
Rameshbabu
|
0207040WL025733
|
Rameshbabu
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463353
|
|
MR GUNDEPOGU KAMESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rompicherla
|
AP-07-040-027-014/010200
()
|
0207040000NRG25170520241188032
|
17/05/2024
|
Suresh
|
0207040WL025733
|
Suresh
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463478
|
|
MR GUNDAPOGU SURESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rompicherla
|
AP-07-040-027-014/010201
()
|
0207040000NRG25170520241188038
|
17/05/2024
|
Anjayya
|
0207040WL025733
|
Anjayya
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463391
|
|
MR BANDI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rompicherla
|
AP-07-040-027-014/010201
()
|
0207040000NRG25170520241188039
|
17/05/2024
|
Mariyamma
|
0207040WL025733
|
Mariyamma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463406
|
|
MRS BANDI ADIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rompicherla
|
AP-07-040-027-014/010201
()
|
0207040000NRG25170520241188034
|
17/05/2024
|
Perayya
|
0207040WL025733
|
Perayya
|
00415
|
SBIN0001952
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221463347
|
|
MR BANDI PERAIAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rompicherla
|
AP-07-040-027-014/010201
()
|
0207040000NRG25170520241188036
|
17/05/2024
|
Rangayya
|
0207040WL025733
|
Rangayya
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463385
|
|
MR BANDI RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rompicherla
|
AP-07-040-027-014/010202
()
|
0207040000NRG25170520241188040
|
17/05/2024
|
Chinna Subbarao
|
0207040WL025733
|
Chinna Subbarao
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463403
|
|
MR GARLAPATI CHINA SUBBA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rompicherla
|
AP-07-040-027-014/010202
()
|
0207040000NRG25170520241188041
|
17/05/2024
|
Mariyamma
|
0207040WL025733
|
Mariyamma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463409
|
|
MRS GARLAPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rompicherla
|
AP-07-040-027-014/010203
()
|
0207040000NRG25170520241188042
|
17/05/2024
|
Mariyamma
|
0207040WL025733
|
Mariyamma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463483
|
|
MRS GARLAPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rompicherla
|
AP-07-040-027-014/010204
()
|
0207040000NRG25170520241188043
|
17/05/2024
|
Neelayya
|
0207040WL025733
|
Neelayya
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463412
|
|
MR VELPULA NEELAIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rompicherla
|
AP-07-040-027-014/010209
()
|
0207040000NRG25170520241188049
|
17/05/2024
|
Bhaskararao
|
0207040WL025733
|
Bhaskararao
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463348
|
|
MR VELPULA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rompicherla
|
AP-07-040-027-014/010211
()
|
0207040000NRG25170520241188054
|
17/05/2024
|
Kandula Anjali
|
0207040WL025733
|
Kandula Anjali
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463486
|
|
MRS KANDULA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rompicherla
|
AP-07-040-027-014/010211
()
|
0207040000NRG25170520241188053
|
17/05/2024
|
Nagamma
|
0207040WL025733
|
Nagamma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463350
|
|
MRS KANDHULA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rompicherla
|
AP-07-040-027-014/010214
()
|
0207040000NRG25170520241188055
|
17/05/2024
|
Lakshmayya
|
0207040WL025733
|
Lakshmayya
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463349
|
|
MR JELLIDI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rompicherla
|
AP-07-040-027-014/010215
()
|
0207040000NRG25170520241188057
|
17/05/2024
|
Koteswaramma
|
0207040WL025733
|
Koteswaramma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463402
|
|
MRS MANDA KOTESWARAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rompicherla
|
AP-07-040-027-014/010215
()
|
0207040000NRG25170520241188058
|
17/05/2024
|
Mariyamma
|
0207040WL025733
|
Mariyamma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463404
|
|
MRS MANDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rompicherla
|
AP-07-040-027-014/010215
()
|
0207040000NRG25170520241188056
|
17/05/2024
|
Perayya
|
0207040WL025733
|
Perayya
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463401
|
|
MR MANDA PERAIAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rompicherla
|
AP-07-040-027-014/010226
()
|
0207040000NRG25170520241188061
|
17/05/2024
|
mani kumar
|
0207040WL025733
|
mani kumar
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463471
|
|
MR JONNAVADA MANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rompicherla
|
AP-07-040-027-014/010226
()
|
0207040000NRG25170520241188060
|
17/05/2024
|
ratnakumari
|
0207040WL025733
|
ratnakumari
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463430
|
|
MRS JONNAVADA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rompicherla
|
AP-07-040-027-014/010229
()
|
0207040000NRG25170520241188063
|
17/05/2024
|
nagalingam
|
0207040WL025733
|
nagalingam
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463338
|
|
CHANDRAGUNTLA NAGALINGAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rompicherla
|
AP-07-040-027-014/010240
()
|
0207040000NRG25170520241188065
|
17/05/2024
|
Chittemma
|
0207040WL025733
|
Chittemma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463399
|
|
MRS BOPANA CHITTIMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rompicherla
|
AP-07-040-027-014/010283
()
|
0207040000NRG25170520241188066
|
17/05/2024
|
Venkateswarlu
|
0207040WL025733
|
Venkateswarlu
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463497
|
|
MR VENKATESWARLU GADIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rompicherla
|
AP-07-040-027-014/010285
()
|
0207040000NRG25170520241188067
|
17/05/2024
|
Velangini
|
0207040WL025733
|
Velangini
|
00415
|
SBIN0001952
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221463426
|
|
MRS KONATHAM VELANGI RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rompicherla
|
AP-07-040-027-014/010287
()
|
0207040000NRG25170520241188070
|
17/05/2024
|
Hymavathi
|
0207040WL025733
|
Hymavathi
|
00415
|
SBIN0001952
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221463437
|
|
MRS YARRAGUNTLA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rompicherla
|
AP-07-040-027-014/010289
()
|
0207040000NRG25170520241188071
|
17/05/2024
|
Bharatharao
|
0207040WL025733
|
Bharatharao
|
00415
|
SBIN0001952
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221463455
|
|
MR GUMMADI BHARATHA RAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rompicherla
|
AP-07-040-027-014/010289
()
|
0207040000NRG25170520241188072
|
17/05/2024
|
Malleswari
|
0207040WL025733
|
Malleswari
|
00415
|
SBIN0001952
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221463454
|
|
MRS GUMMADI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rompicherla
|
AP-07-040-027-014/010290
()
|
0207040000NRG25170520241188073
|
17/05/2024
|
Venkateswararao
|
0207040WL025733
|
Venkateswararao
|
00415
|
SBIN0001952
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221463342
|
|
MR KALANGI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rompicherla
|
AP-07-040-027-014/010291
()
|
0207040000NRG25170520241188074
|
17/05/2024
|
Chinna Venkateswararao
|
0207040WL025733
|
Chinna Venkateswararao
|
00415
|
SBIN0001952
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221463438
|
|
MR AMARLAPUDI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rompicherla
|
AP-07-040-027-014/010291
()
|
0207040000NRG25170520241188075
|
17/05/2024
|
Jyothi
|
0207040WL025733
|
Jyothi
|
00415
|
SBIN0001952
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221463424
|
|
MRS AMARLAPUDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rompicherla
|
AP-07-040-027-014/010294
()
|
0207040000NRG25170520241188077
|
17/05/2024
|
Venkataramana
|
0207040WL025733
|
Venkataramana
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463436
|
|
MRS YERAMATHA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rompicherla
|
AP-07-040-027-014/010295
()
|
0207040000NRG25170520241188078
|
17/05/2024
|
Chinna Koteswararao
|
0207040WL025733
|
Chinna Koteswararao
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463442
|
|
MR YARRAGUNTLA KOTESWARA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rompicherla
|
AP-07-040-027-014/010351
()
|
0207040000NRG25170520241188082
|
17/05/2024
|
vijayalakshmi
|
0207040WL025733
|
vijayalakshmi
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463379
|
|
MRS KONATHAM VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rompicherla
|
AP-07-040-027-014/010352
()
|
0207040000NRG25170520241188083
|
17/05/2024
|
AShok Kumaru
|
0207040WL025733
|
AShok Kumaru
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463395
|
|
MR KORABANDI ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rompicherla
|
AP-07-040-027-014/010354
()
|
0207040000NRG25170520241188084
|
17/05/2024
|
Keerathna
|
0207040WL025733
|
Keerathna
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463460
|
|
KONATHAM KEERTHANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Rompicherla
|
AP-07-040-027-014/010356
()
|
0207040000NRG25170520241188085
|
17/05/2024
|
Bujji
|
0207040WL025733
|
Bujji
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463459
|
|
YARRAGUNTLA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Rompicherla
|
AP-07-040-027-014/010360
()
|
0207040000NRG25170520241188088
|
17/05/2024
|
Sri Lakshmi
|
0207040WL025733
|
Sri Lakshmi
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463446
|
|
MRS SRILAKSHMI YARRAGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rompicherla
|
AP-07-040-027-014/010361
()
|
0207040000NRG25170520241188089
|
17/05/2024
|
Koteswarao
|
0207040WL025733
|
Koteswarao
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463397
|
|
KOTESWARA RAO KONATA
|
KARUR VYSA BANK(607100)
|
|
136
|
Rompicherla
|
AP-07-040-027-014/010363
()
|
0207040000NRG25170520241188091
|
17/05/2024
|
Lakshmi parvathi
|
0207040WL025733
|
Lakshmi parvathi
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463463
|
|
MRS KONATHAM LAKSHMI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rompicherla
|
AP-07-040-027-014/010367
()
|
0207040000NRG25170520241188093
|
17/05/2024
|
Usharani
|
0207040WL025733
|
Usharani
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463461
|
|
KonathamUsharani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
Rompicherla
|
AP-07-040-027-014/010368
()
|
0207040000NRG25170520241188094
|
17/05/2024
|
Chennaiah
|
0207040WL025733
|
Chennaiah
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463474
|
|
MR KURAVADI CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rompicherla
|
AP-07-040-027-014/010372
()
|
0207040000NRG25170520241188095
|
17/05/2024
|
Bharathi
|
0207040WL025733
|
Bharathi
|
00415
|
SBIN0001952
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221463364
|
|
MISS KONAYHAM BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rompicherla
|
AP-07-040-027-014/010373
()
|
0207040000NRG25170520241188096
|
17/05/2024
|
parimala
|
0207040WL025733
|
parimala
|
00415
|
SBIN0001952
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221463467
|
|
Koravadi Parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
Rompicherla
|
AP-07-040-027-014/010376
()
|
0207040000NRG25170520241188097
|
17/05/2024
|
PAPARAO
|
0207040WL025733
|
PAPARAO
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463388
|
|
GARLAPATI PAPARAO
|
HDFC BANK LTD(607152)
|
|
142
|
Rompicherla
|
AP-07-040-027-014/010379
()
|
0207040000NRG25170520241188099
|
17/05/2024
|
VELPULA MARIYAMMA
|
0207040WL025733
|
VELPULA MARIYAMMA
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463462
|
|
VELPULA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Rompicherla
|
AP-07-040-027-014/010382
()
|
0207040000NRG25170520241188102
|
17/05/2024
|
Naresh
|
0207040WL025733
|
Naresh
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463481
|
|
MR GURRAPUSALA NARESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rompicherla
|
AP-07-040-027-014/010386
()
|
0207040000NRG25170520241188107
|
17/05/2024
|
Peramma
|
0207040WL025733
|
Peramma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463480
|
|
MRS PANDETI PERAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rompicherla
|
AP-07-040-027-014/010389
()
|
0207040000NRG25170520241188113
|
17/05/2024
|
Sri Devi
|
0207040WL025733
|
Sri Devi
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463477
|
|
MRS GARLAPATI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rompicherla
|
AP-07-040-027-014/010391
()
|
0207040000NRG25170520241188114
|
17/05/2024
|
Bharathi
|
0207040WL025733
|
Bharathi
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463475
|
|
Mrs KONDRU BHARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Rompicherla
|
AP-07-040-027-014/010392
()
|
0207040000NRG25170520241188115
|
17/05/2024
|
Ramu
|
0207040WL025733
|
Ramu
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463496
|
|
MR RAVELLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rompicherla
|
AP-07-040-027-014/10396
()
|
0207040000NRG25170520241188116
|
17/05/2024
|
Yaramata Ananda Kumari
|
0207040WL025733
|
Yaramata Ananda Kumari
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463552
|
|
MRS YARAMATA ANANDAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rompicherla
|
AP-07-040-027-014/10405
()
|
0207040000NRG25170520241188120
|
17/05/2024
|
Gummadi Jhansi
|
0207040WL025733
|
Gummadi Jhansi
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463564
|
|
MRS NANDA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Rompicherla
|
AP-07-040-027-014/10417
()
|
0207040000NRG25170520241188121
|
17/05/2024
|
Kallangi Ananda Babu
|
0207040WL025733
|
Kallangi Ananda Babu
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463551
|
|
KALLANGI ANANDA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Rompicherla
|
AP-07-040-027-014/10417
()
|
0207040000NRG25170520241188122
|
17/05/2024
|
Kallangi Ratnkumari
|
0207040WL025733
|
Kallangi Ratnkumari
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463550
|
|
MRS KALANGI RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rompicherla
|
AP-07-040-027-014/10422
()
|
0207040000NRG25170520241188123
|
17/05/2024
|
VENU BABU
|
0207040WL025733
|
VENU BABU
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463469
|
|
MR KONATHAM VENU BABU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rompicherla
|
AP-07-040-027-014/10434
()
|
0207040000NRG25170520241188125
|
17/05/2024
|
Yadla Mariyamma
|
0207040WL025733
|
Yadla Mariyamma
|
00415
|
SBIN0001952
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463494
|
|
MRS YADLA MARIYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90240
|
90240
|
|
|
|
|
|
|
|
|
154
|
Rompicherla
|
AP-07-040-027-014/010001
()
|
0207040000NRG25170520241188134
|
17/05/2024
|
Koteswaramma
|
0207040WL025734
|
Koteswaramma
|
00415
|
SBIN0002720
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221463380
|
|
MRS KOTESWARAMMA LTI YERRAGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rompicherla
|
AP-07-040-027-014/010013
()
|
0207040000NRG25170520241188140
|
17/05/2024
|
Indirapriyadarsini
|
0207040WL025734
|
Indirapriyadarsini
|
00415
|
SBIN0002720
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463433
|
|
MRS INDRA KORABANDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rompicherla
|
AP-07-040-027-014/010024
()
|
0207040000NRG25170520241188148
|
17/05/2024
|
Mariyamma
|
0207040WL025734
|
Mariyamma
|
00415
|
SBIN0002720
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463451
|
|
KARYAMSETTY MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
Rompicherla
|
AP-07-040-027-014/010026
()
|
0207040000NRG25170520241188151
|
17/05/2024
|
Chinna Nagendram
|
0207040WL025734
|
Chinna Nagendram
|
00415
|
SBIN0002720
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463384
|
|
MRS NELATURI CHINANAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rompicherla
|
AP-07-040-027-014/010029
()
|
0207040000NRG25170520241188156
|
17/05/2024
|
Mariyamma
|
0207040WL025734
|
Mariyamma
|
00415
|
SBIN0002720
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463375
|
|
MRS KORABANDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Rompicherla
|
AP-07-040-027-014/010037
()
|
0207040000NRG25170520241188169
|
17/05/2024
|
Subbamma
|
0207040WL025734
|
Subbamma
|
00415
|
SBIN0002720
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463432
|
|
MRS AMARLAPUDI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Rompicherla
|
AP-07-040-027-014/010054
()
|
0207040000NRG25170520241188186
|
17/05/2024
|
Venkayamma
|
0207040WL025734
|
Venkayamma
|
00415
|
SBIN0002720
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221463356
|
|
KONATHAM VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rompicherla
|
AP-07-040-027-014/010055
()
|
0207040000NRG25170520241188188
|
17/05/2024
|
Chennamma
|
0207040WL025734
|
Chennamma
|
00415
|
SBIN0002720
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463447
|
|
MRS YARAMATHA CHENNAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rompicherla
|
AP-07-040-027-014/010074
()
|
0207040000NRG25170520241188213
|
17/05/2024
|
Kotamma
|
0207040WL025734
|
Kotamma
|
00415
|
SBIN0002720
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463363
|
|
MRS DEVARAPALLI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rompicherla
|
AP-07-040-027-014/010076
()
|
0207040000NRG25170520241188215
|
17/05/2024
|
Dhanalakshmi
|
0207040WL025734
|
Dhanalakshmi
|
00415
|
SBIN0002720
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463452
|
|
MRS YARRAGUNTLA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rompicherla
|
AP-07-040-027-014/010077
()
|
0207040000NRG25170520241188217
|
17/05/2024
|
Prabhaavati
|
0207040WL025734
|
Prabhaavati
|
00415
|
SBIN0002720
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463470
|
|
MRS YARRAGUNTLA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rompicherla
|
AP-07-040-027-014/010095
()
|
0207040000NRG25170520241187980
|
17/05/2024
|
Kotamma
|
0207040WL025733
|
Kotamma
|
00415
|
SBIN0002720
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463372
|
|
GODA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Rompicherla
|
AP-07-040-027-014/010200
()
|
0207040000NRG25170520241188033
|
17/05/2024
|
Atchamma
|
0207040WL025733
|
Atchamma
|
00415
|
SBIN0002720
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463479
|
|
MRS GUNDAPOGU ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rompicherla
|
AP-07-040-027-014/010227
()
|
0207040000NRG25170520241188062
|
17/05/2024
|
annamma
|
0207040WL025733
|
annamma
|
00415
|
SBIN0002720
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463351
|
|
MRS ANNAMMA KONATAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Rompicherla
|
AP-07-040-027-014/010229
()
|
0207040000NRG25170520241188064
|
17/05/2024
|
koteswaramma
|
0207040WL025733
|
koteswaramma
|
00415
|
SBIN0002720
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221463345
|
|
MRS KOTESWARAMMA CHANDRAGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
169
|
Rompicherla
|
AP-07-040-027-014/010388
()
|
0207040000NRG25170520241188111
|
17/05/2024
|
Ester Rani
|
0207040WL025733
|
Ester Rani
|
00415
|
SBIN0005882
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463487
|
|
MRS MALLAVARAPU ESTER RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
170
|
Rompicherla
|
AP-07-040-004-002/40916
()
|
0207040000NRG25170520241188229
|
17/05/2024
|
Kasukurthi Basavaiah
|
0207040WL025739
|
Kasukurthi Basavaiah
|
00415
|
SBIN0020487
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221463572
|
|
KASUKURTHI BASAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Rompicherla
|
AP-07-040-014-007/020031
()
|
0207040000NRG25170520241188231
|
17/05/2024
|
Maartamma
|
0207040WL025740
|
Maartamma
|
00415
|
SBIN0020487
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221463501
|
|
MRS GUNDALA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rompicherla
|
AP-07-040-027-014/010008
()
|
0207040000NRG25170520241188137
|
17/05/2024
|
Mariyamma
|
0207040WL025734
|
Mariyamma
|
00415
|
SBIN0020487
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221463503
|
|
MRS KONATHAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rompicherla
|
AP-07-040-027-014/010015
()
|
0207040000NRG25170520241188142
|
17/05/2024
|
Chinnamaye
|
0207040WL025734
|
Chinnamaye
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463530
|
|
MRS CHINNAMMAI KORABANDI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rompicherla
|
AP-07-040-027-014/010020
()
|
0207040000NRG25170520241188144
|
17/05/2024
|
Sampurna
|
0207040WL025734
|
Sampurna
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463541
|
|
MRS KORABANDI SAMPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rompicherla
|
AP-07-040-027-014/010034
()
|
0207040000NRG25170520241188163
|
17/05/2024
|
Rutamma
|
0207040WL025734
|
Rutamma
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463540
|
|
KonatamRutamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
Rompicherla
|
AP-07-040-027-014/010043
()
|
0207040000NRG25170520241188176
|
17/05/2024
|
Mariyamma
|
0207040WL025734
|
Mariyamma
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463502
|
|
MS MARIYAMMA KORABANDI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rompicherla
|
AP-07-040-027-014/010044
()
|
0207040000NRG25170520241188177
|
17/05/2024
|
RAJA KUMARI
|
0207040WL025734
|
RAJA KUMARI
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463562
|
|
MRS KORABANDI RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rompicherla
|
AP-07-040-027-014/010045
()
|
0207040000NRG25170520241188179
|
17/05/2024
|
Baalaadimma
|
0207040WL025734
|
Baalaadimma
|
00415
|
SBIN0020487
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221463498
|
|
MRS KORABANDI BOODIMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rompicherla
|
AP-07-040-027-014/010045
()
|
0207040000NRG25170520241188178
|
17/05/2024
|
Mariyadasu
|
0207040WL025734
|
Mariyadasu
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463504
|
|
KORABANDI MARIYADASU
|
BANK OF BARODA(606985)
|
|
180
|
Rompicherla
|
AP-07-040-027-014/010065
()
|
0207040000NRG25170520241188200
|
17/05/2024
|
VANI
|
0207040WL025734
|
VANI
|
00415
|
SBIN0020487
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221463560
|
|
MS PULIPATI VANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rompicherla
|
AP-07-040-027-014/010068
()
|
0207040000NRG25170520241188204
|
17/05/2024
|
Sridevi
|
0207040WL025734
|
Sridevi
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463536
|
|
MRS GUMMADI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rompicherla
|
AP-07-040-027-014/010070
()
|
0207040000NRG25170520241188206
|
17/05/2024
|
Manikyam
|
0207040WL025734
|
Manikyam
|
00415
|
SBIN0020487
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221463537
|
|
MRS GUMMADI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rompicherla
|
AP-07-040-027-014/010071
()
|
0207040000NRG25170520241188207
|
17/05/2024
|
Indira
|
0207040WL025734
|
Indira
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463539
|
|
MS INDIRA GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Rompicherla
|
AP-07-040-027-014/010072
()
|
0207040000NRG25170520241188210
|
17/05/2024
|
Annapurna
|
0207040WL025734
|
Annapurna
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463538
|
|
MS GUMMDI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rompicherla
|
AP-07-040-027-014/010089
()
|
0207040000NRG25170520241187976
|
17/05/2024
|
Kumari
|
0207040WL025733
|
Kumari
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463542
|
|
MS KUMARI YARAMATHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rompicherla
|
AP-07-040-027-014/010092
()
|
0207040000NRG25170520241187977
|
17/05/2024
|
Rosamma
|
0207040WL025733
|
Rosamma
|
00415
|
SBIN0020487
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221463529
|
|
MRS KONDRU ROSEMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rompicherla
|
AP-07-040-027-014/010172
()
|
0207040000NRG25170520241187994
|
17/05/2024
|
Mariyamma
|
0207040WL025733
|
Mariyamma
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463524
|
|
MRS GARLAPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rompicherla
|
AP-07-040-027-014/010173
()
|
0207040000NRG25170520241188000
|
17/05/2024
|
Devendrarani
|
0207040WL025733
|
Devendrarani
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463520
|
|
MS DEVENDRA PANDITI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rompicherla
|
AP-07-040-027-014/010175
()
|
0207040000NRG25170520241188006
|
17/05/2024
|
Seshamma
|
0207040WL025733
|
Seshamma
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463414
|
|
MRS VELPULA SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Rompicherla
|
AP-07-040-027-014/010181
()
|
0207040000NRG25170520241188011
|
17/05/2024
|
Veeramma
|
0207040WL025733
|
Veeramma
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463519
|
|
MRS GARLAPATI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rompicherla
|
AP-07-040-027-014/010183
()
|
0207040000NRG25170520241188013
|
17/05/2024
|
Malasri
|
0207040WL025733
|
Malasri
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463565
|
|
MR GARLAPATI MALASREE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rompicherla
|
AP-07-040-027-014/010186
()
|
0207040000NRG25170520241188017
|
17/05/2024
|
Ramakotamma
|
0207040WL025733
|
Ramakotamma
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463515
|
|
MRS MALLAVARAPU RAMA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rompicherla
|
AP-07-040-027-014/010187
()
|
0207040000NRG25170520241188019
|
17/05/2024
|
Koteswaramma
|
0207040WL025733
|
Koteswaramma
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463521
|
|
MRS KOTESWARAMMA MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rompicherla
|
AP-07-040-027-014/010188
()
|
0207040000NRG25170520241188021
|
17/05/2024
|
Peramma
|
0207040WL025733
|
Peramma
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463516
|
|
MRS MALLAVARAPU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rompicherla
|
AP-07-040-027-014/010196
()
|
0207040000NRG25170520241188028
|
17/05/2024
|
Seetamma
|
0207040WL025733
|
Seetamma
|
00415
|
SBIN0020487
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221463518
|
|
MRS VELPULA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rompicherla
|
AP-07-040-027-014/010201
()
|
0207040000NRG25170520241188035
|
17/05/2024
|
Chinnammaayi
|
0207040WL025733
|
Chinnammaayi
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463517
|
|
MRS BANDI CHINNAMMAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rompicherla
|
AP-07-040-027-014/010201
()
|
0207040000NRG25170520241188037
|
17/05/2024
|
Venkataratnam
|
0207040WL025733
|
Venkataratnam
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463526
|
|
MRS BANDI VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rompicherla
|
AP-07-040-027-014/010204
()
|
0207040000NRG25170520241188045
|
17/05/2024
|
Neelamma
|
0207040WL025733
|
Neelamma
|
00415
|
SBIN0020487
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221463512
|
|
MRS VELPULA NASARAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Rompicherla
|
AP-07-040-027-014/010206
()
|
0207040000NRG25170520241188046
|
17/05/2024
|
Lasaru
|
0207040WL025733
|
Lasaru
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463514
|
|
MR TURATI LAZAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Rompicherla
|
AP-07-040-027-014/010206
()
|
0207040000NRG25170520241188047
|
17/05/2024
|
Terejamma
|
0207040WL025733
|
Terejamma
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463513
|
|
MRS TORATI TEREJAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rompicherla
|
AP-07-040-027-014/010206
()
|
0207040000NRG25170520241188048
|
17/05/2024
|
Thorati Baji
|
0207040WL025733
|
Thorati Baji
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463488
|
|
MR BAJI THORATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rompicherla
|
AP-07-040-027-014/010210
()
|
0207040000NRG25170520241188051
|
17/05/2024
|
Govindamma
|
0207040WL025733
|
Govindamma
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463511
|
|
MRS VELPULA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rompicherla
|
AP-07-040-027-014/010211
()
|
0207040000NRG25170520241188052
|
17/05/2024
|
Sekhar
|
0207040WL025733
|
Sekhar
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463415
|
|
MR KANDULA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Rompicherla
|
AP-07-040-027-014/010293
()
|
0207040000NRG25170520241188076
|
17/05/2024
|
Nagamani
|
0207040WL025733
|
Nagamani
|
00415
|
SBIN0020487
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221463531
|
|
MRS YERRAGUNTLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rompicherla
|
AP-07-040-027-014/010299
()
|
0207040000NRG25170520241188080
|
17/05/2024
|
Sampurnam
|
0207040WL025733
|
Sampurnam
|
00415
|
SBIN0020487
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221463532
|
|
MS SAMPURNA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Rompicherla
|
AP-07-040-027-014/010359
()
|
0207040000NRG25170520241188087
|
17/05/2024
|
Sunny
|
0207040WL025733
|
Sunny
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463545
|
|
KORABANDI SANNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Rompicherla
|
AP-07-040-027-014/010389
()
|
0207040000NRG25170520241188112
|
17/05/2024
|
Baji
|
0207040WL025733
|
Baji
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463563
|
|
MR GARLAPATI BAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26064
|
26064
|
|
|
|
|
|
|
|
|
208
|
Rompicherla
|
AP-07-040-027-014/010062
()
|
0207040000NRG25170520241188195
|
17/05/2024
|
Konatam Venkatarao
|
0207040WL025734
|
Konatam Venkatarao
|
00437
|
TMBL0000386
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221463465
|
|
VENKATARAO KANATAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
209
|
Rompicherla
|
AP-07-040-027-014/010070
()
|
0207040000NRG25170520241188205
|
17/05/2024
|
Bhaskararao
|
0207040WL025734
|
Bhaskararao
|
00437
|
TMBL0000386
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463457
|
|
BHASKARARAO GUMMADI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
210
|
Rompicherla
|
AP-07-040-027-014/010096
()
|
0207040000NRG25170520241187981
|
17/05/2024
|
YARAGUNTLA PETURU
|
0207040WL025733
|
YARAGUNTLA PETURU
|
00437
|
TMBL0000386
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463466
|
|
PETURU YARRAGUNTLA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
211
|
Rompicherla
|
AP-07-040-027-014/010380
()
|
0207040000NRG25170520241188100
|
17/05/2024
|
Yesobu
|
0207040WL025733
|
Yesobu
|
00437
|
TMBL0000386
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463489
|
|
MR VELPURI YESOBU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Rompicherla
|
AP-07-040-027-014/010388
()
|
0207040000NRG25170520241188110
|
17/05/2024
|
Vamsi
|
0207040WL025733
|
Vamsi
|
00437
|
TMBL0000386
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463490
|
|
VAMSI MALLAVARAPU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
213
|
Rompicherla
|
AP-07-040-027-014/10405
()
|
0207040000NRG25170520241188119
|
17/05/2024
|
Gummadi Sravan Kumar
|
0207040WL025733
|
Gummadi Sravan Kumar
|
00437
|
TMBL0000386
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463495
|
|
GUMMADI SRAVAN KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
214
|
Rompicherla
|
AP-07-040-027-014/010065
()
|
0207040000NRG25170520241188201
|
17/05/2024
|
Venkateswara Rao
|
0207040WL025734
|
Venkateswara Rao
|
00468
|
UBIN0560987
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221463561
|
|
KONATHAM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
215
|
Rompicherla
|
AP-07-040-027-014/010030
()
|
0207040000NRG25170520241188158
|
17/05/2024
|
Mariyamma
|
0207040WL025734
|
Mariyamma
|
00468
|
UBIN0801828
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463323
|
|
DARA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Rompicherla
|
AP-07-040-027-014/010031
()
|
0207040000NRG25170520241188159
|
17/05/2024
|
Raaju
|
0207040WL025734
|
Raaju
|
00468
|
UBIN0801828
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463334
|
|
JETTY RAJU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Rompicherla
|
AP-07-040-027-014/010089
()
|
0207040000NRG25170520241187975
|
17/05/2024
|
Gnanayya
|
0207040WL025733
|
Gnanayya
|
00468
|
UBIN0801828
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463329
|
|
YARAMATHA GNANAIAH
|
UNION BANK OF INDIA(508500)
|
|
218
|
Rompicherla
|
AP-07-040-027-014/010184
()
|
0207040000NRG25170520241188014
|
17/05/2024
|
Peda Nageswararao
|
0207040WL025733
|
Peda Nageswararao
|
00468
|
UBIN0801828
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463390
|
|
GARLAPATI PEDA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
219
|
Rompicherla
|
AP-07-040-027-014/010033
()
|
0207040000NRG25170520241188162
|
17/05/2024
|
Nagaratnam
|
0207040WL025734
|
Nagaratnam
|
00468
|
UBIN0803812
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463331
|
|
KONATHAM NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
Rompicherla
|
AP-07-040-027-014/010039
()
|
0207040000NRG25170520241188170
|
17/05/2024
|
Kotayya
|
0207040WL025734
|
Kotayya
|
00468
|
UBIN0803812
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463325
|
|
KALANGI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
221
|
Rompicherla
|
AP-07-040-027-014/010062
()
|
0207040000NRG25170520241188196
|
17/05/2024
|
Aruna
|
0207040WL025734
|
Aruna
|
00468
|
UBIN0803812
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221463330
|
|
MS ARUNA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Rompicherla
|
AP-07-040-027-014/010068
()
|
0207040000NRG25170520241188202
|
17/05/2024
|
Chinna Devarayya
|
0207040WL025734
|
Chinna Devarayya
|
00468
|
UBIN0803812
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463328
|
|
MR DUMMADI CHINA DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Rompicherla
|
AP-07-040-027-014/010077
()
|
0207040000NRG25170520241188216
|
17/05/2024
|
Raamudu
|
0207040WL025734
|
Raamudu
|
00468
|
UBIN0803812
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463326
|
|
YARRAGUNTLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
224
|
Rompicherla
|
AP-07-040-027-014/010082
()
|
0207040000NRG25170520241188222
|
17/05/2024
|
Sujana
|
0207040WL025734
|
Sujana
|
00468
|
UBIN0803812
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463324
|
|
AMARLAPUDI SUJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Rompicherla
|
AP-07-040-027-014/010137
()
|
0207040000NRG25170520241187992
|
17/05/2024
|
muralikrishna
|
0207040WL025733
|
muralikrishna
|
00468
|
UBIN0803812
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463332
|
|
GORANTLLA MURALIKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
226
|
Rompicherla
|
AP-07-040-027-014/010181
()
|
0207040000NRG25170520241188010
|
17/05/2024
|
Chinna Devadaanam
|
0207040WL025733
|
Chinna Devadaanam
|
00468
|
UBIN0803812
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463333
|
|
GARLAPATI CHINNA DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
227
|
Rompicherla
|
AP-07-040-027-014/010224
()
|
0207040000NRG25170520241188059
|
17/05/2024
|
Koti Ratnam
|
0207040WL025733
|
Koti Ratnam
|
00468
|
UBIN0803812
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463327
|
|
K KOTIRATNAM LTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
228
|
Rompicherla
|
AP-07-040-027-014/010053
()
|
0207040000NRG25170520241188185
|
17/05/2024
|
Suvaarta
|
0207040WL025734
|
Suvaarta
|
00468
|
UBIN0814415
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463360
|
|
CHENNUPALLI SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Rompicherla
|
AP-07-040-027-014/010058
()
|
0207040000NRG25170520241188191
|
17/05/2024
|
Vimala
|
0207040WL025734
|
Vimala
|
00468
|
UBIN0814415
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463367
|
|
KONATHAM VIMALA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Rompicherla
|
AP-07-040-027-014/10429
()
|
0207040000NRG25170520241188124
|
17/05/2024
|
Gaddam Jeevan Kumar
|
0207040WL025733
|
Gaddam Jeevan Kumar
|
00468
|
UBIN0814415
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463389
|
|
GADDAM JEEVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
231
|
Rompicherla
|
AP-07-040-027-014/010094
()
|
0207040000NRG25170520241187979
|
17/05/2024
|
Lokamma
|
0207040WL025733
|
Lokamma
|
00468
|
UBIN0819280
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463368
|
|
GADDAM LUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Rompicherla
|
AP-07-040-027-014/010387
()
|
0207040000NRG25170520241188109
|
17/05/2024
|
Kalpana
|
0207040WL025733
|
Kalpana
|
00468
|
UBIN0819280
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463387
|
|
GARLAPATI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
233
|
Rompicherla
|
AP-07-040-027-014/010364
()
|
0207040000NRG25170520241188092
|
17/05/2024
|
Dinesh chandu
|
0207040WL025733
|
Dinesh chandu
|
00468
|
UBIN0912255
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463382
|
|
KONDRU DINESH CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
234
|
Rompicherla
|
AP-07-040-027-014/10435
()
|
0207040000NRG25170520241188127
|
17/05/2024
|
Korabandi Prem Chand
|
0207040WL025733
|
Korabandi Prem Chand
|
00468
|
UBIN0CG7022
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463570
|
|
KORABANDI PREM CHAND
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
235
|
Rompicherla
|
AP-07-040-009-004/050444
()
|
0207040000NRG25170520241188226
|
17/05/2024
|
Devili bai
|
0207040WL025737
|
Devili bai
|
00468
|
UBIN0CG7032
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221463499
|
|
MS HAMSAVATHU DEVILIBAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Rompicherla
|
AP-07-040-009-004/050660
()
|
0207040000NRG25170520241188227
|
17/05/2024
|
Narasimhanaik
|
0207040WL025738
|
Narasimhanaik
|
00468
|
UBIN0CG7032
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221463527
|
|
HAMSAVATHU NARASIMHA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Rompicherla
|
AP-07-040-009-004/050660
()
|
0207040000NRG25170520241188228
|
17/05/2024
|
Varalakshmi Bai
|
0207040WL025738
|
Varalakshmi Bai
|
00468
|
UBIN0CG7032
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221463544
|
|
HAMSAVATHU VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
238
|
Rompicherla
|
AP-07-040-027-014/010027
()
|
0207040000NRG25170520241188153
|
17/05/2024
|
LADDU BABU
|
0207040WL025734
|
LADDU BABU
|
00468
|
UBIN0CG7097
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463555
|
|
KORABANDI LADDU BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
239
|
Rompicherla
|
AP-07-040-027-014/010030
()
|
0207040000NRG25170520241188157
|
17/05/2024
|
Jan Martayya
|
0207040WL025734
|
Jan Martayya
|
00468
|
UBIN0CG7097
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463548
|
|
DARA JANU MATTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
240
|
Rompicherla
|
AP-07-040-027-014/010035
()
|
0207040000NRG25170520241188164
|
17/05/2024
|
KENADI BABU
|
0207040WL025734
|
KENADI BABU
|
00468
|
UBIN0CG7097
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463533
|
|
AMARLAPUDI KENNEDY BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Rompicherla
|
AP-07-040-027-014/010172
()
|
0207040000NRG25170520241187998
|
17/05/2024
|
Vimala
|
0207040WL025733
|
Vimala
|
00468
|
UBIN0CG7097
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463525
|
|
GARLAPATI VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Rompicherla
|
AP-07-040-027-014/010199
()
|
0207040000NRG25170520241188030
|
17/05/2024
|
Swarajyam
|
0207040WL025733
|
Swarajyam
|
00468
|
UBIN0CG7097
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463522
|
|
GUNDAPOGU SWARAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
243
|
Rompicherla
|
AP-07-040-027-014/010378
()
|
0207040000NRG25170520241188098
|
17/05/2024
|
SUVARTHAMMA
|
0207040WL025733
|
SUVARTHAMMA
|
00468
|
UBIN0CG7097
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463523
|
|
GARLAPATI SUVARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Rompicherla
|
AP-07-040-027-014/010380
()
|
0207040000NRG25170520241188101
|
17/05/2024
|
Veeramma
|
0207040WL025733
|
Veeramma
|
00468
|
UBIN0CG7097
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463569
|
|
VELPURI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Rompicherla
|
AP-07-040-027-014/010384
()
|
0207040000NRG25170520241188103
|
17/05/2024
|
Amulya
|
0207040WL025733
|
Amulya
|
00468
|
UBIN0CG7097
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463566
|
|
ETTADI AMULYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
246
|
Rompicherla
|
AP-07-040-027-014/010384
()
|
0207040000NRG25170520241188104
|
17/05/2024
|
Sudharani
|
0207040WL025733
|
Sudharani
|
00468
|
UBIN0CG7097
|
720
|
720
|
Rejected
|
22/05/2024
|
|
4221463568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
Rompicherla
|
AP-07-040-027-014/010385
()
|
0207040000NRG25170520241188105
|
17/05/2024
|
China Sambaiah
|
0207040WL025733
|
China Sambaiah
|
00468
|
UBIN0CG7097
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463559
|
|
MALLAVARAPU CHINA SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
248
|
Rompicherla
|
AP-07-040-027-014/010385
()
|
0207040000NRG25170520241188106
|
17/05/2024
|
Marthamma
|
0207040WL025733
|
Marthamma
|
00468
|
UBIN0CG7097
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463558
|
|
MALLAVARAPU MARTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
249
|
Rompicherla
|
AP-07-040-027-014/010387
()
|
0207040000NRG25170520241188108
|
17/05/2024
|
Darga Babu
|
0207040WL025733
|
Darga Babu
|
00468
|
UBIN0CG7097
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463567
|
|
GARLAPATI DARGA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
250
|
Rompicherla
|
AP-07-040-027-014/010058
()
|
0207040000NRG25170520241188190
|
17/05/2024
|
Krishna
|
0207040WL025734
|
Krishna
|
00468
|
UBIN0CG7710
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463543
|
|
KONATHAM RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
251
|
Rompicherla
|
AP-07-040-027-014/010285
()
|
0207040000NRG25170520241188068
|
17/05/2024
|
VENKATESWARLU
|
0207040WL025733
|
VENKATESWARLU
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221463318
|
|
KONATHAM VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Rompicherla
|
AP-07-040-027-014/10404
()
|
0207040000NRG25170520241188118
|
17/05/2024
|
Pedda Devadanam
|
0207040WL025733
|
Pedda Devadanam
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463317
|
|
GUNDEPOGU PEDDA DEVADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Rompicherla
|
AP-07-040-027-014/10436
()
|
0207040000NRG25170520241188128
|
17/05/2024
|
Mariyadasu
|
0207040WL025733
|
Mariyadasu
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221463316
|
|
YARRAGUNTLA MARIYADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Rompicherla
|
AP-07-040-027-014/10436
()
|
0207040000NRG25170520241188129
|
17/05/2024
|
Mounika
|
0207040WL025733
|
Mounika
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221463319
|
|
YARRAGUNTLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Rompicherla
|
AP-07-040-027-014/10437
()
|
0207040000NRG25170520241188130
|
17/05/2024
|
Koteswaramma
|
0207040WL025733
|
Koteswaramma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463322
|
|
YARRAGUNTLA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Rompicherla
|
AP-07-040-027-014/10438
()
|
0207040000NRG25170520241188131
|
17/05/2024
|
Paul
|
0207040WL025733
|
Paul
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463321
|
|
KORABANDI PALL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Rompicherla
|
AP-07-040-027-014/10439
()
|
0207040000NRG25170520241188132
|
17/05/2024
|
Samuyelu
|
0207040WL025733
|
Samuyelu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
22/05/2024
|
|
4221463320
|
|
KORABANDI SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177792
|
177792
|
|
|
|
|
|
|
|