|
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-07-040-018-008/030186
()
|
0207040000NRG25170420240218285
|
17/04/2024
|
Anantalakshmi
|
0207040WL007041
|
Anantalakshmi
|
00019
|
APGB0005169
|
240
|
240
|
Processed
|
29/04/2024
|
|
3376392509
|
|
Kakani Anantha Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Rompicherla
|
AP-07-040-018-008/030112
()
|
0207040000NRG25170420240218251
|
17/04/2024
|
Patra Kishor Babu
|
0207040WL007041
|
Patra Kishor Babu
|
00045
|
BARB0NARASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392354
|
|
PATRA KISHORE BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
Rompicherla
|
AP-07-040-018-008/030222
()
|
0207040000NRG25170420240218300
|
17/04/2024
|
Sambaiah
|
0207040WL007041
|
Sambaiah
|
00089
|
CBIN0282559
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392576
|
|
Mr PALAVALLI SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
Rompicherla
|
AP-07-040-018-008/030153
()
|
0207040000NRG25170420240218268
|
17/04/2024
|
Lakshmi
|
0207040WL007041
|
Lakshmi
|
00114
|
APBL0007030
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392484
|
|
Mrs VERLA LAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
5
|
Rompicherla
|
AP-07-040-018-008/030153
()
|
0207040000NRG25170420240218267
|
17/04/2024
|
Venkateswarlu
|
0207040WL007041
|
Venkateswarlu
|
00114
|
APBL0007030
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392485
|
|
VERLA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rompicherla
|
AP-07-040-018-008/030363
()
|
0207040000NRG25170420240218344
|
17/04/2024
|
Jothi
|
0207040WL007041
|
Jothi
|
00114
|
APBL0007030
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392458
|
|
Mrs PONUGOTI JYOTHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
Rompicherla
|
AP-07-040-018-008/030379
()
|
0207040000NRG25170420240218357
|
17/04/2024
|
Siva parvathi
|
0207040WL007041
|
Siva parvathi
|
00165
|
IBKL0001726
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392542
|
|
SIVA PARVATHI MUNDRU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
Rompicherla
|
AP-07-040-018-008/030024
()
|
0207040000NRG25170420240218211
|
17/04/2024
|
Koteswararao
|
0207040WL007041
|
Koteswararao
|
00176
|
IDIB000N014
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392508
|
|
Mr Dondapati Chinna Kotaiah
|
INDIAN BANK(607105)
|
|
9
|
Rompicherla
|
AP-07-040-018-008/030089
()
|
0207040000NRG25170420240218238
|
17/04/2024
|
Palaveli Srikantha
|
0207040WL007041
|
Palaveli Srikantha
|
00176
|
IDIB000N014
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392443
|
|
Mr Palavelli Srikanth
|
INDIAN BANK(607105)
|
|
10
|
Rompicherla
|
AP-07-040-018-008/030200
()
|
0207040000NRG25170420240218295
|
17/04/2024
|
Nasararao
|
0207040WL007041
|
Nasararao
|
00176
|
IDIB000N014
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392361
|
|
Mr Veerla Nasara Rao
|
INDIAN BANK(607105)
|
|
11
|
Rompicherla
|
AP-07-040-018-008/030265
()
|
0207040000NRG25170420240218320
|
17/04/2024
|
Hannamayya
|
0207040WL007041
|
Hannamayya
|
00176
|
IDIB000N014
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392507
|
|
Mr PALAVELLI HANUMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
12
|
Rompicherla
|
AP-07-040-018-008/030513
()
|
0207040000NRG25170420240218416
|
17/04/2024
|
Laajaru
|
0207040WL007041
|
Laajaru
|
00176
|
IDIB000N014
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392526
|
|
Mr Amartapudi Lazar Babu
|
INDIAN BANK(607105)
|
|
13
|
Rompicherla
|
AP-07-040-018-008/030519
()
|
0207040000NRG25170420240218418
|
17/04/2024
|
Pedda Veeraiah
|
0207040WL007041
|
Pedda Veeraiah
|
00176
|
IDIB000N014
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392357
|
|
PONUGOTI PEDA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rompicherla
|
AP-07-040-018-008/030529
()
|
0207040000NRG25170420240218422
|
17/04/2024
|
Srinivasarao
|
0207040WL007041
|
Srinivasarao
|
00176
|
IDIB000N014
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392506
|
|
Mr KAKANI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
15
|
Rompicherla
|
AP-07-040-018-008/30552
()
|
0207040000NRG25170420240218430
|
17/04/2024
|
Gatta Adi Narayana
|
0207040WL007041
|
Gatta Adi Narayana
|
00176
|
IDIB000N014
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392371
|
|
GATTA ADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
16
|
Rompicherla
|
AP-07-040-018-008/030105
()
|
0207040000NRG25170420240218247
|
17/04/2024
|
Sivaparvathi
|
0207040WL007041
|
Sivaparvathi
|
00415
|
SBIN0000884
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392370
|
|
PARCHURI SIVA PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
17
|
Rompicherla
|
AP-07-040-018-008/030369
()
|
0207040000NRG25170420240218348
|
17/04/2024
|
Srinivasarao
|
0207040WL007041
|
Srinivasarao
|
00415
|
SBIN0001453
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392577
|
|
Mr GADIPUDI SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
18
|
Rompicherla
|
AP-07-040-018-008/030196
()
|
0207040000NRG25170420240218291
|
17/04/2024
|
Mastanrao
|
0207040WL007041
|
Mastanrao
|
00415
|
SBIN0001952
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392573
|
|
VEERLA MASTAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
Rompicherla
|
AP-07-040-018-008/030001
()
|
0207040000NRG25170420240218197
|
17/04/2024
|
Peramma
|
0207040WL007041
|
Peramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392380
|
|
KAKANI PERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rompicherla
|
AP-07-040-018-008/030006
()
|
0207040000NRG25170420240218201
|
17/04/2024
|
Prakaasam
|
0207040WL007041
|
Prakaasam
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392389
|
|
KAKANI PRAKASAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rompicherla
|
AP-07-040-018-008/030011
()
|
0207040000NRG25170420240218203
|
17/04/2024
|
Subbaaraavu
|
0207040WL007041
|
Subbaaraavu
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392428
|
|
Gopalam Subbarao
|
IDFC BANK LIMITED(608117)
|
|
22
|
Rompicherla
|
AP-07-040-018-008/030022
()
|
0207040000NRG25170420240218209
|
17/04/2024
|
Baalamma
|
0207040WL007041
|
Baalamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392403
|
|
KOTA BULLAMMAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Rompicherla
|
AP-07-040-018-008/030036
()
|
0207040000NRG25170420240218213
|
17/04/2024
|
Suseela
|
0207040WL007041
|
Suseela
|
00415
|
SBIN0020487
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392385
|
|
MRS KAKANI SUSILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rompicherla
|
AP-07-040-018-008/030037
()
|
0207040000NRG25170420240218215
|
17/04/2024
|
Koteswaramma
|
0207040WL007041
|
Koteswaramma
|
00415
|
SBIN0020487
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392405
|
|
GARNEPUDI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rompicherla
|
AP-07-040-018-008/030042
()
|
0207040000NRG25170420240218217
|
17/04/2024
|
Prabhavathi
|
0207040WL007041
|
Prabhavathi
|
00415
|
SBIN0020487
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392423
|
|
MRS MALLAVARAPU PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rompicherla
|
AP-07-040-018-008/030048
()
|
0207040000NRG25170420240218219
|
17/04/2024
|
Naagamma
|
0207040WL007041
|
Naagamma
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392384
|
|
KAKANI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rompicherla
|
AP-07-040-018-008/030048
()
|
0207040000NRG25170420240218218
|
17/04/2024
|
Ramaiah
|
0207040WL007041
|
Ramaiah
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392419
|
|
KAKANI CHINNA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Rompicherla
|
AP-07-040-018-008/030055
()
|
0207040000NRG25170420240218223
|
17/04/2024
|
Samaadaanam
|
0207040WL007041
|
Samaadaanam
|
00415
|
SBIN0020487
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392574
|
|
GARNIPUDI SAMADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rompicherla
|
AP-07-040-018-008/030057
()
|
0207040000NRG25170420240218227
|
17/04/2024
|
Lakshmayya
|
0207040WL007041
|
Lakshmayya
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392425
|
|
MR LAKSHMAIAH KADURU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rompicherla
|
AP-07-040-018-008/030057
()
|
0207040000NRG25170420240218228
|
17/04/2024
|
Ramana
|
0207040WL007041
|
Ramana
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392379
|
|
MRS KADURU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rompicherla
|
AP-07-040-018-008/030065
()
|
0207040000NRG25170420240218231
|
17/04/2024
|
Sarojini
|
0207040WL007041
|
Sarojini
|
00415
|
SBIN0020487
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392394
|
|
MR SADU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rompicherla
|
AP-07-040-018-008/030074
()
|
0207040000NRG25170420240218232
|
17/04/2024
|
Chalamma
|
0207040WL007041
|
Chalamma
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376392411
|
|
KANDUKURI SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rompicherla
|
AP-07-040-018-008/030076
()
|
0207040000NRG25170420240218233
|
17/04/2024
|
Nageswararao
|
0207040WL007041
|
Nageswararao
|
00415
|
SBIN0020487
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392368
|
|
MR GARIKAPUDI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rompicherla
|
AP-07-040-018-008/030094
()
|
0207040000NRG25170420240218239
|
17/04/2024
|
Veera Hanumayya
|
0207040WL007041
|
Veera Hanumayya
|
00415
|
SBIN0020487
|
480
|
480
|
Processed
|
29/04/2024
|
|
3376392402
|
|
MR KONDRA VEERAHANUMANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rompicherla
|
AP-07-040-018-008/030095
()
|
0207040000NRG25170420240218242
|
17/04/2024
|
Jayamma
|
0207040WL007041
|
Jayamma
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392441
|
|
BANDELA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rompicherla
|
AP-07-040-018-008/030098
()
|
0207040000NRG25170420240218244
|
17/04/2024
|
Kotamma
|
0207040WL007041
|
Kotamma
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392414
|
|
MRS VEERLA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rompicherla
|
AP-07-040-018-008/030098
()
|
0207040000NRG25170420240218243
|
17/04/2024
|
Naarayya
|
0207040WL007041
|
Naarayya
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392363
|
|
MR VEERLA NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rompicherla
|
AP-07-040-018-008/030103
()
|
0207040000NRG25170420240218245
|
17/04/2024
|
Punyavathi
|
0207040WL007041
|
Punyavathi
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392372
|
|
MR BOPPUDI PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rompicherla
|
AP-07-040-018-008/030110
()
|
0207040000NRG25170420240218248
|
17/04/2024
|
Venkayamma
|
0207040WL007041
|
Venkayamma
|
00415
|
SBIN0020487
|
480
|
480
|
Processed
|
29/04/2024
|
|
3376392413
|
|
MRS PALUKURI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rompicherla
|
AP-07-040-018-008/030112
()
|
0207040000NRG25170420240218250
|
17/04/2024
|
Saud Bujji
|
0207040WL007041
|
Saud Bujji
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392450
|
|
MRS SOWLUBUJJI PATRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rompicherla
|
AP-07-040-018-008/030115
()
|
0207040000NRG25170420240218252
|
17/04/2024
|
Veeramma
|
0207040WL007041
|
Veeramma
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392388
|
|
MR PALAVELLI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rompicherla
|
AP-07-040-018-008/030116
()
|
0207040000NRG25170420240218254
|
17/04/2024
|
Dhanalakshmi
|
0207040WL007041
|
Dhanalakshmi
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392387
|
|
PALAVELLI DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Rompicherla
|
AP-07-040-018-008/030119
()
|
0207040000NRG25170420240218256
|
17/04/2024
|
Kotamma
|
0207040WL007041
|
Kotamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392375
|
|
MR PALAVELLI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rompicherla
|
AP-07-040-018-008/030119
()
|
0207040000NRG25170420240218255
|
17/04/2024
|
Veeramma
|
0207040WL007041
|
Veeramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392362
|
|
PALAVALLI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rompicherla
|
AP-07-040-018-008/030131
()
|
0207040000NRG25170420240218259
|
17/04/2024
|
Sivaparvathi
|
0207040WL007041
|
Sivaparvathi
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392382
|
|
JAGARLAMUDI SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rompicherla
|
AP-07-040-018-008/030132
()
|
0207040000NRG25170420240218262
|
17/04/2024
|
Veeramma
|
0207040WL007041
|
Veeramma
|
00415
|
SBIN0020487
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392369
|
|
MR PALAVELLI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rompicherla
|
AP-07-040-018-008/030133
()
|
0207040000NRG25170420240218263
|
17/04/2024
|
Samba
|
0207040WL007041
|
Samba
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392442
|
|
Mrs PALAVILLI SAMBA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
48
|
Rompicherla
|
AP-07-040-018-008/030141
()
|
0207040000NRG25170420240218264
|
17/04/2024
|
Anjamma
|
0207040WL007041
|
Anjamma
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392373
|
|
MR GATTA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rompicherla
|
AP-07-040-018-008/030144
()
|
0207040000NRG25170420240218265
|
17/04/2024
|
Sudhakararao
|
0207040WL007041
|
Sudhakararao
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392436
|
|
MR MONDITOKA SUDAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rompicherla
|
AP-07-040-018-008/030145
()
|
0207040000NRG25170420240218266
|
17/04/2024
|
Jala Nagendramma
|
0207040WL007041
|
Jala Nagendramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392399
|
|
MR JILA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rompicherla
|
AP-07-040-018-008/030157
()
|
0207040000NRG25170420240218271
|
17/04/2024
|
Veeramma
|
0207040WL007041
|
Veeramma
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392427
|
|
Jagarlamudi Veeramma
|
IDFC BANK LIMITED(608117)
|
|
52
|
Rompicherla
|
AP-07-040-018-008/030161
()
|
0207040000NRG25170420240218272
|
17/04/2024
|
Koteswararao
|
0207040WL007041
|
Koteswararao
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392358
|
|
MR KOTESWARA RAO PALAVALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rompicherla
|
AP-07-040-018-008/030161
()
|
0207040000NRG25170420240218273
|
17/04/2024
|
Lakshmi
|
0207040WL007041
|
Lakshmi
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392401
|
|
Palavelli Lakshmamma
|
IDFC BANK LIMITED(608117)
|
|
54
|
Rompicherla
|
AP-07-040-018-008/030165
()
|
0207040000NRG25170420240218274
|
17/04/2024
|
Veerayya
|
0207040WL007041
|
Veerayya
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392417
|
|
Mr VEERLA VEERAIAH
|
INDIAN BANK(607105)
|
|
55
|
Rompicherla
|
AP-07-040-018-008/030167
()
|
0207040000NRG25170420240218276
|
17/04/2024
|
Gundala Anantamma
|
0207040WL007041
|
Gundala Anantamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392579
|
|
GUNDALA ANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rompicherla
|
AP-07-040-018-008/030177
()
|
0207040000NRG25170420240218281
|
17/04/2024
|
Seetaramulu
|
0207040WL007041
|
Seetaramulu
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392376
|
|
Mrs KONDRATHI SEETARAVAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
57
|
Rompicherla
|
AP-07-040-018-008/030185
()
|
0207040000NRG25170420240218283
|
17/04/2024
|
Chinna Anjaneyulu
|
0207040WL007041
|
Chinna Anjaneyulu
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392418
|
|
UYYALA CHINNA ANJIIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Rompicherla
|
AP-07-040-018-008/030185
()
|
0207040000NRG25170420240218284
|
17/04/2024
|
Venkata Ramana
|
0207040WL007041
|
Venkata Ramana
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392420
|
|
MRS UYYALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rompicherla
|
AP-07-040-018-008/030186
()
|
0207040000NRG25170420240218286
|
17/04/2024
|
Srinivasarao
|
0207040WL007041
|
Srinivasarao
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392432
|
|
MR KAKANI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rompicherla
|
AP-07-040-018-008/030198
()
|
0207040000NRG25170420240218293
|
17/04/2024
|
Ademma
|
0207040WL007041
|
Ademma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392397
|
|
VEERLA ADIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rompicherla
|
AP-07-040-018-008/030198
()
|
0207040000NRG25170420240218292
|
17/04/2024
|
Sambaiah
|
0207040WL007041
|
Sambaiah
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392416
|
|
VEERLA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Rompicherla
|
AP-07-040-018-008/030209
()
|
0207040000NRG25170420240218297
|
17/04/2024
|
Srilakshmi
|
0207040WL007041
|
Srilakshmi
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392383
|
|
MR VEERLA SRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rompicherla
|
AP-07-040-018-008/030211
()
|
0207040000NRG25170420240218299
|
17/04/2024
|
Nagavardhana
|
0207040WL007041
|
Nagavardhana
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392381
|
|
VEERLA NAGA VARDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Rompicherla
|
AP-07-040-018-008/030211
()
|
0207040000NRG25170420240218298
|
17/04/2024
|
Peda Nasararao
|
0207040WL007041
|
Peda Nasararao
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392430
|
|
MR NASARA RAO VEERLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rompicherla
|
AP-07-040-018-008/030222
()
|
0207040000NRG25170420240218301
|
17/04/2024
|
Samba
|
0207040WL007041
|
Samba
|
00415
|
SBIN0020487
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392386
|
|
Mrs PALAVELLI SAMBAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
66
|
Rompicherla
|
AP-07-040-018-008/030229
()
|
0207040000NRG25170420240218304
|
17/04/2024
|
Veerla Krishna
|
0207040WL007041
|
Veerla Krishna
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392586
|
|
VEERLA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Rompicherla
|
AP-07-040-018-008/030246
()
|
0207040000NRG25170420240218310
|
17/04/2024
|
Eeswaramma
|
0207040WL007041
|
Eeswaramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392392
|
|
MASABATTULA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rompicherla
|
AP-07-040-018-008/030247
()
|
0207040000NRG25170420240218311
|
17/04/2024
|
Nagaraja
|
0207040WL007041
|
Nagaraja
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392374
|
|
AMARESWARAPU NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Rompicherla
|
AP-07-040-018-008/030254
()
|
0207040000NRG25170420240218315
|
17/04/2024
|
Koteswaramma
|
0207040WL007041
|
Koteswaramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392437
|
|
PONUGOTI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Rompicherla
|
AP-07-040-018-008/030255
()
|
0207040000NRG25170420240218316
|
17/04/2024
|
Nagalakshmi
|
0207040WL007041
|
Nagalakshmi
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392578
|
|
PONAGOTI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Rompicherla
|
AP-07-040-018-008/030259
()
|
0207040000NRG25170420240218318
|
17/04/2024
|
Sita Ramulu
|
0207040WL007041
|
Sita Ramulu
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392378
|
|
MR PALAVELLI SEETHA RAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rompicherla
|
AP-07-040-018-008/030265
()
|
0207040000NRG25170420240218321
|
17/04/2024
|
Ramana
|
0207040WL007041
|
Ramana
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392377
|
|
MR PALAVELLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rompicherla
|
AP-07-040-018-008/030273
()
|
0207040000NRG25170420240218322
|
17/04/2024
|
Subbayamma
|
0207040WL007041
|
Subbayamma
|
00415
|
SBIN0020487
|
480
|
480
|
Processed
|
29/04/2024
|
|
3376392406
|
|
Smt MARTHA SUBBAYAMMA
|
INDIAN BANK(607105)
|
|
74
|
Rompicherla
|
AP-07-040-018-008/030274
()
|
0207040000NRG25170420240218323
|
17/04/2024
|
Narsamma
|
0207040WL007041
|
Narsamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392415
|
|
VEERLA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Rompicherla
|
AP-07-040-018-008/030277
()
|
0207040000NRG25170420240218324
|
17/04/2024
|
Anumayamma
|
0207040WL007041
|
Anumayamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392364
|
|
PALAVELLI HANUMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Rompicherla
|
AP-07-040-018-008/030279
()
|
0207040000NRG25170420240218325
|
17/04/2024
|
Anuradha
|
0207040WL007041
|
Anuradha
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392407
|
|
BATTULA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Rompicherla
|
AP-07-040-018-008/030280
()
|
0207040000NRG25170420240218326
|
17/04/2024
|
Subbayamma
|
0207040WL007041
|
Subbayamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392412
|
|
Mrs PONUGOTI SUBBAYAMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
78
|
Rompicherla
|
AP-07-040-018-008/030287
()
|
0207040000NRG25170420240218328
|
17/04/2024
|
Subbayamma
|
0207040WL007041
|
Subbayamma
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392422
|
|
VEERLA SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Rompicherla
|
AP-07-040-018-008/030287
()
|
0207040000NRG25170420240218327
|
17/04/2024
|
Venkateswarlu
|
0207040WL007041
|
Venkateswarlu
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392359
|
|
VEERLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rompicherla
|
AP-07-040-018-008/030290
()
|
0207040000NRG25170420240218332
|
17/04/2024
|
Anjamma
|
0207040WL007041
|
Anjamma
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392390
|
|
RAMANJAMMA GARIKAPATI
|
IDBI BANK(607095)
|
|
81
|
Rompicherla
|
AP-07-040-018-008/030290
()
|
0207040000NRG25170420240218331
|
17/04/2024
|
Srinuvasararao
|
0207040WL007041
|
Srinuvasararao
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392365
|
|
Mr GARIKAPATI SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
82
|
Rompicherla
|
AP-07-040-018-008/030291
()
|
0207040000NRG25170420240218333
|
17/04/2024
|
Sivaiah
|
0207040WL007041
|
Sivaiah
|
00415
|
SBIN0020487
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392434
|
|
Ponugoti Sivaiah
|
IDFC BANK LIMITED(608117)
|
|
83
|
Rompicherla
|
AP-07-040-018-008/030323
()
|
0207040000NRG25170420240218335
|
17/04/2024
|
Nasaramma
|
0207040WL007041
|
Nasaramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392391
|
|
Davuluri Nasaramma
|
IDFC BANK LIMITED(608117)
|
|
84
|
Rompicherla
|
AP-07-040-018-008/030337
()
|
0207040000NRG25170420240218339
|
17/04/2024
|
Jayamma
|
0207040WL007041
|
Jayamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392400
|
|
MR MANDALAPU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rompicherla
|
AP-07-040-018-008/030340
()
|
0207040000NRG25170420240218340
|
17/04/2024
|
Vengayya
|
0207040WL007041
|
Vengayya
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392448
|
|
MR KAKANI VENGAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rompicherla
|
AP-07-040-018-008/030363
()
|
0207040000NRG25170420240218345
|
17/04/2024
|
Ramanjaneyulu
|
0207040WL007041
|
Ramanjaneyulu
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392452
|
|
MR RAMANJANEYULU PONUGOTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rompicherla
|
AP-07-040-018-008/030367
()
|
0207040000NRG25170420240218347
|
17/04/2024
|
Sreelakshmi
|
0207040WL007041
|
Sreelakshmi
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392393
|
|
MRS MUNDRU SRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rompicherla
|
AP-07-040-018-008/030371
()
|
0207040000NRG25170420240218351
|
17/04/2024
|
Padma
|
0207040WL007041
|
Padma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392447
|
|
PONUGOTI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Rompicherla
|
AP-07-040-018-008/030379
()
|
0207040000NRG25170420240218356
|
17/04/2024
|
Ramesh
|
0207040WL007041
|
Ramesh
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392351
|
|
MR MUNDRU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rompicherla
|
AP-07-040-018-008/030382
()
|
0207040000NRG25170420240218358
|
17/04/2024
|
Ponugoti Veeraiah
|
0207040WL007041
|
Ponugoti Veeraiah
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376392453
|
|
Mr PONUGOTI VEERAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
91
|
Rompicherla
|
AP-07-040-018-008/030386
()
|
0207040000NRG25170420240218362
|
17/04/2024
|
Eeswaramma
|
0207040WL007041
|
Eeswaramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392440
|
|
PONUGOTI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Rompicherla
|
AP-07-040-018-008/030386
()
|
0207040000NRG25170420240218361
|
17/04/2024
|
Koteswararao
|
0207040WL007041
|
Koteswararao
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392439
|
|
PONUGOTI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Rompicherla
|
AP-07-040-018-008/030388
()
|
0207040000NRG25170420240218364
|
17/04/2024
|
Ponugoti Jhansilakshmi
|
0207040WL007041
|
Ponugoti Jhansilakshmi
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392438
|
|
Ponugoti Jhansi Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
94
|
Rompicherla
|
AP-07-040-018-008/030393
()
|
0207040000NRG25170420240218366
|
17/04/2024
|
Ponugoti Bharathi
|
0207040WL007041
|
Ponugoti Bharathi
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392455
|
|
MRS PONUGOTI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rompicherla
|
AP-07-040-018-008/030393
()
|
0207040000NRG25170420240218365
|
17/04/2024
|
Ponugoti Venkatrao
|
0207040WL007041
|
Ponugoti Venkatrao
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392454
|
|
MR PONUGOTI VENKATA RAOU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rompicherla
|
AP-07-040-018-008/030398
()
|
0207040000NRG25170420240218371
|
17/04/2024
|
Hanumayamma
|
0207040WL007041
|
Hanumayamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392433
|
|
MR PONUGOTI HANUMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rompicherla
|
AP-07-040-018-008/030399
()
|
0207040000NRG25170420240218373
|
17/04/2024
|
PONUGOTI PADMA
|
0207040WL007041
|
PONUGOTI PADMA
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392587
|
|
Mrs PUNUGOTI PADMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
98
|
Rompicherla
|
AP-07-040-018-008/030400
()
|
0207040000NRG25170420240218375
|
17/04/2024
|
Rajyalakshmi
|
0207040WL007041
|
Rajyalakshmi
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392409
|
|
Mrs PONUGOTI RAJYALAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
99
|
Rompicherla
|
AP-07-040-018-008/030400
()
|
0207040000NRG25170420240218374
|
17/04/2024
|
Sivanandam
|
0207040WL007041
|
Sivanandam
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392408
|
|
MR SIVANANDAM PONUGOTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rompicherla
|
AP-07-040-018-008/030404
()
|
0207040000NRG25170420240218378
|
17/04/2024
|
Venkateswarlu
|
0207040WL007041
|
Venkateswarlu
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392410
|
|
MR VENKATESWARLU JAGARLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rompicherla
|
AP-07-040-018-008/030407
()
|
0207040000NRG25170420240218381
|
17/04/2024
|
Srinivasarao
|
0207040WL007041
|
Srinivasarao
|
00415
|
SBIN0020487
|
480
|
480
|
Processed
|
29/04/2024
|
|
3376392352
|
|
Mr PONUGOTI SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
102
|
Rompicherla
|
AP-07-040-018-008/030409
()
|
0207040000NRG25170420240218382
|
17/04/2024
|
Mallaiah
|
0207040WL007041
|
Mallaiah
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392435
|
|
Mr JAGARLAMUDI MALLAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
103
|
Rompicherla
|
AP-07-040-018-008/030412
()
|
0207040000NRG25170420240218383
|
17/04/2024
|
Koteswararao
|
0207040WL007041
|
Koteswararao
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392395
|
|
Mr MUNDRU KOTESWARA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
104
|
Rompicherla
|
AP-07-040-018-008/030453
()
|
0207040000NRG25170420240218386
|
17/04/2024
|
Venkaiah
|
0207040WL007041
|
Venkaiah
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392404
|
|
VALLEPU VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Rompicherla
|
AP-07-040-018-008/030463
()
|
0207040000NRG25170420240218387
|
17/04/2024
|
Kiran Kumar
|
0207040WL007041
|
Kiran Kumar
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392431
|
|
BANDELA KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Rompicherla
|
AP-07-040-018-008/030465
()
|
0207040000NRG25170420240218389
|
17/04/2024
|
Anjamma
|
0207040WL007041
|
Anjamma
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392367
|
|
Ponugoti Anjamma
|
IDFC BANK LIMITED(608117)
|
|
107
|
Rompicherla
|
AP-07-040-018-008/030472
()
|
0207040000NRG25170420240218393
|
17/04/2024
|
Nageswararao
|
0207040WL007041
|
Nageswararao
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392360
|
|
MR PONUGOTI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rompicherla
|
AP-07-040-018-008/030477
()
|
0207040000NRG25170420240218397
|
17/04/2024
|
Venkayamma
|
0207040WL007041
|
Venkayamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392396
|
|
MR DAVULURI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rompicherla
|
AP-07-040-018-008/030486
()
|
0207040000NRG25170420240218400
|
17/04/2024
|
Ponugati Veera Kumari
|
0207040WL007041
|
Ponugati Veera Kumari
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392590
|
|
VEERAKUMARI PONUGOTI
|
IDBI BANK(607095)
|
|
110
|
Rompicherla
|
AP-07-040-018-008/030486
()
|
0207040000NRG25170420240218399
|
17/04/2024
|
venkateswarlu
|
0207040WL007041
|
venkateswarlu
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392582
|
|
MR PONUGOTI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rompicherla
|
AP-07-040-018-008/030491
()
|
0207040000NRG25170420240218402
|
17/04/2024
|
Narasamma
|
0207040WL007041
|
Narasamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392429
|
|
VEERLA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Rompicherla
|
AP-07-040-018-008/030493
()
|
0207040000NRG25170420240218403
|
17/04/2024
|
Koteswararao
|
0207040WL007041
|
Koteswararao
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392421
|
|
Mr KOTA KOTESWARA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
113
|
Rompicherla
|
AP-07-040-018-008/030494
()
|
0207040000NRG25170420240218404
|
17/04/2024
|
Srinivasarao
|
0207040WL007041
|
Srinivasarao
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392446
|
|
PONUGOTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rompicherla
|
AP-07-040-018-008/030495
()
|
0207040000NRG25170420240218405
|
17/04/2024
|
Hymavathi
|
0207040WL007041
|
Hymavathi
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392398
|
|
MR PONUGOTI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rompicherla
|
AP-07-040-018-008/030498
()
|
0207040000NRG25170420240218407
|
17/04/2024
|
Venkateswaramma
|
0207040WL007041
|
Venkateswaramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392424
|
|
MRS VENKATESWARAMMA KAKANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rompicherla
|
AP-07-040-018-008/030507
()
|
0207040000NRG25170420240218412
|
17/04/2024
|
China Kotaiah
|
0207040WL007041
|
China Kotaiah
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392353
|
|
TALLURI CHINNA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Rompicherla
|
AP-07-040-018-008/030507
()
|
0207040000NRG25170420240218413
|
17/04/2024
|
Sudha
|
0207040WL007041
|
Sudha
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392589
|
|
MRS TALLURI SUDHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rompicherla
|
AP-07-040-018-008/030509
()
|
0207040000NRG25170420240218415
|
17/04/2024
|
Bharathi
|
0207040WL007041
|
Bharathi
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392426
|
|
MRS GUNDALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rompicherla
|
AP-07-040-018-008/030529
()
|
0207040000NRG25170420240218423
|
17/04/2024
|
Kakani Chinari
|
0207040WL007041
|
Kakani Chinari
|
00415
|
SBIN0020487
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392355
|
|
KAKANI CHINNARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Rompicherla
|
AP-07-040-018-008/30540
()
|
0207040000NRG25170420240218424
|
17/04/2024
|
Kornapati Pavani
|
0207040WL007041
|
Kornapati Pavani
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392444
|
|
MRS PAVANI KORNEPATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rompicherla
|
AP-07-040-018-008/30541
()
|
0207040000NRG25170420240218425
|
17/04/2024
|
Jala Sravani
|
0207040WL007041
|
Jala Sravani
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392449
|
|
MRS SRAVANI JALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rompicherla
|
AP-07-040-018-008/30544
()
|
0207040000NRG25170420240218427
|
17/04/2024
|
Siddi Ramanjaneyachari
|
0207040WL007041
|
Siddi Ramanjaneyachari
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392451
|
|
MR SIDDI RAMANJANEYACHARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rompicherla
|
AP-07-040-018-008/30544
()
|
0207040000NRG25170420240218426
|
17/04/2024
|
Siddi Subbayamma
|
0207040WL007041
|
Siddi Subbayamma
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392445
|
|
MRS SIDDI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rompicherla
|
AP-07-040-018-008/30552
()
|
0207040000NRG25170420240218429
|
17/04/2024
|
Gantta Guravama
|
0207040WL007041
|
Gantta Guravama
|
00415
|
SBIN0020487
|
480
|
480
|
Processed
|
29/04/2024
|
|
3376392583
|
|
MRS GURAVAMMA GATTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rompicherla
|
AP-07-040-018-008/30581
()
|
0207040000NRG25170420240218438
|
17/04/2024
|
Kakani Srinu
|
0207040WL007041
|
Kakani Srinu
|
00415
|
SBIN0020487
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392356
|
|
KAKANI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134640
|
134640
|
|
|
|
|
|
|
|
|
126
|
Rompicherla
|
AP-07-040-018-008/030395
()
|
0207040000NRG25170420240218368
|
17/04/2024
|
Sivarao
|
0207040WL007041
|
Sivarao
|
00468
|
UBIN0560987
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392366
|
|
Mr SOMEPALLI SIVA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
127
|
Rompicherla
|
AP-07-040-018-008/030340
()
|
0207040000NRG25170420240218341
|
17/04/2024
|
Bulli
|
0207040WL007041
|
Bulli
|
00468
|
UBIN0801828
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392552
|
|
MISS KAKANI BULLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
128
|
Rompicherla
|
AP-07-040-018-008/030505
()
|
0207040000NRG25170420240218411
|
17/04/2024
|
Sireesha
|
0207040WL007041
|
Sireesha
|
00468
|
UBIN0803812
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392483
|
|
DONDAPATI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
129
|
Rompicherla
|
AP-07-040-018-008/030006
()
|
0207040000NRG25170420240218200
|
17/04/2024
|
Baalasevari
|
0207040WL007041
|
Baalasevari
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392517
|
|
KAKANI BALA SOWRY
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rompicherla
|
AP-07-040-018-008/030007
()
|
0207040000NRG25170420240218202
|
17/04/2024
|
Mariyaanamdam
|
0207040WL007041
|
Mariyaanamdam
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392457
|
|
KAKANI MARIYANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Rompicherla
|
AP-07-040-018-008/030011
()
|
0207040000NRG25170420240218204
|
17/04/2024
|
Paarvati
|
0207040WL007041
|
Paarvati
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392493
|
|
GOPALAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rompicherla
|
AP-07-040-018-008/030017
()
|
0207040000NRG25170420240218205
|
17/04/2024
|
Esu
|
0207040WL007041
|
Esu
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392501
|
|
YESUPOGU YESU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rompicherla
|
AP-07-040-018-008/030018
()
|
0207040000NRG25170420240218206
|
17/04/2024
|
Esu
|
0207040WL007041
|
Esu
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392572
|
|
GUNDALA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Rompicherla
|
AP-07-040-018-008/030018
()
|
0207040000NRG25170420240218207
|
17/04/2024
|
Rattamma
|
0207040WL007041
|
Rattamma
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392491
|
|
GUNDALA RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rompicherla
|
AP-07-040-018-008/030022
()
|
0207040000NRG25170420240218208
|
17/04/2024
|
Srinu
|
0207040WL007041
|
Srinu
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392460
|
|
KOTA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Rompicherla
|
AP-07-040-018-008/030024
()
|
0207040000NRG25170420240218212
|
17/04/2024
|
Veeramma
|
0207040WL007041
|
Veeramma
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392490
|
|
DONDAPATI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Rompicherla
|
AP-07-040-018-008/030037
()
|
0207040000NRG25170420240218214
|
17/04/2024
|
Lokayya
|
0207040WL007041
|
Lokayya
|
00468
|
UBIN0819280
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392568
|
|
MR LOKAIAH GARNEPUDI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rompicherla
|
AP-07-040-018-008/030042
()
|
0207040000NRG25170420240218216
|
17/04/2024
|
Mariyadasu
|
0207040WL007041
|
Mariyadasu
|
00468
|
UBIN0819280
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392571
|
|
MALLAVARAPU MARIYABABU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rompicherla
|
AP-07-040-018-008/030055
()
|
0207040000NRG25170420240218224
|
17/04/2024
|
Baburao
|
0207040WL007041
|
Baburao
|
00468
|
UBIN0819280
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392494
|
|
GARNIPUDI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Rompicherla
|
AP-07-040-018-008/030055
()
|
0207040000NRG25170420240218222
|
17/04/2024
|
Kotayya
|
0207040WL007041
|
Kotayya
|
00468
|
UBIN0819280
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392505
|
|
GARNIPUDI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
141
|
Rompicherla
|
AP-07-040-018-008/030056
()
|
0207040000NRG25170420240218225
|
17/04/2024
|
Daaveedu
|
0207040WL007041
|
Daaveedu
|
00468
|
UBIN0819280
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392516
|
|
MONDITHOKA DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Rompicherla
|
AP-07-040-018-008/030056
()
|
0207040000NRG25170420240218226
|
17/04/2024
|
Koteswaramma
|
0207040WL007041
|
Koteswaramma
|
00468
|
UBIN0819280
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376392519
|
|
MONDITHOKA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rompicherla
|
AP-07-040-018-008/030060
()
|
0207040000NRG25170420240218230
|
17/04/2024
|
Veeramma
|
0207040WL007041
|
Veeramma
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392522
|
|
MONDITHOKA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Rompicherla
|
AP-07-040-018-008/030080
()
|
0207040000NRG25170420240218234
|
17/04/2024
|
Peda Venkayya
|
0207040WL007041
|
Peda Venkayya
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392497
|
|
KADURU PEDDA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Rompicherla
|
AP-07-040-018-008/030080
()
|
0207040000NRG25170420240218235
|
17/04/2024
|
Yateramma
|
0207040WL007041
|
Yateramma
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392488
|
|
KADURU ESTERAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rompicherla
|
AP-07-040-018-008/030083
()
|
0207040000NRG25170420240218236
|
17/04/2024
|
Rubenu
|
0207040WL007041
|
Rubenu
|
00468
|
UBIN0819280
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392504
|
|
GUNDA LARUBENNU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Rompicherla
|
AP-07-040-018-008/030089
()
|
0207040000NRG25170420240218237
|
17/04/2024
|
Srinivasarao
|
0207040WL007041
|
Srinivasarao
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392523
|
|
PALAVELLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Rompicherla
|
AP-07-040-018-008/030095
()
|
0207040000NRG25170420240218241
|
17/04/2024
|
Anandababu
|
0207040WL007041
|
Anandababu
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392581
|
|
BANDELA ANAND BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Rompicherla
|
AP-07-040-018-008/030095
()
|
0207040000NRG25170420240218240
|
17/04/2024
|
Nageswararao
|
0207040WL007041
|
Nageswararao
|
00468
|
UBIN0819280
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392538
|
|
MR BANDELA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
Rompicherla
|
AP-07-040-018-008/030105
()
|
0207040000NRG25170420240218246
|
17/04/2024
|
Srinivasarao
|
0207040WL007041
|
Srinivasarao
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392503
|
|
PARCHURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Rompicherla
|
AP-07-040-018-008/030116
()
|
0207040000NRG25170420240218253
|
17/04/2024
|
Ramakotayya
|
0207040WL007041
|
Ramakotayya
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392524
|
|
PALAVELLI RAMAKOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Rompicherla
|
AP-07-040-018-008/030119
()
|
0207040000NRG25170420240218257
|
17/04/2024
|
Kotayya
|
0207040WL007041
|
Kotayya
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392502
|
|
MR PALAVELLI KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rompicherla
|
AP-07-040-018-008/030131
()
|
0207040000NRG25170420240218260
|
17/04/2024
|
Chinna Nasararao
|
0207040WL007041
|
Chinna Nasararao
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392487
|
|
Jagarlamudi Chinna Nasara Rao
|
IDFC BANK LIMITED(608117)
|
|
154
|
Rompicherla
|
AP-07-040-018-008/030132
()
|
0207040000NRG25170420240218261
|
17/04/2024
|
Kotayya
|
0207040WL007041
|
Kotayya
|
00468
|
UBIN0819280
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392541
|
|
PALAVELLI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
155
|
Rompicherla
|
AP-07-040-018-008/030155
()
|
0207040000NRG25170420240218269
|
17/04/2024
|
Ramarao
|
0207040WL007041
|
Ramarao
|
00468
|
UBIN0819280
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392489
|
|
BATHULA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rompicherla
|
AP-07-040-018-008/030170
()
|
0207040000NRG25170420240218278
|
17/04/2024
|
Rattamma
|
0207040WL007041
|
Rattamma
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392525
|
|
KONDRATHI RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Rompicherla
|
AP-07-040-018-008/030174
()
|
0207040000NRG25170420240218279
|
17/04/2024
|
SIDDI NAGESWARAMMA
|
0207040WL007041
|
SIDDI NAGESWARAMMA
|
00468
|
UBIN0819280
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376392565
|
|
SIDDI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Rompicherla
|
AP-07-040-018-008/030175
()
|
0207040000NRG25170420240218280
|
17/04/2024
|
Prabhavathi
|
0207040WL007041
|
Prabhavathi
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392466
|
|
YALAYARTHY PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rompicherla
|
AP-07-040-018-008/030177
()
|
0207040000NRG25170420240218282
|
17/04/2024
|
Kondarathi Kotaiah
|
0207040WL007041
|
Kondarathi Kotaiah
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392591
|
|
KONDARATHI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rompicherla
|
AP-07-040-018-008/030188
()
|
0207040000NRG25170420240218287
|
17/04/2024
|
Mallikarjunarao
|
0207040WL007041
|
Mallikarjunarao
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392468
|
|
BOPPUDI MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
Rompicherla
|
AP-07-040-018-008/030193
()
|
0207040000NRG25170420240218288
|
17/04/2024
|
Dhanalakshmi
|
0207040WL007041
|
Dhanalakshmi
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392533
|
|
PONUGOTI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Rompicherla
|
AP-07-040-018-008/030193
()
|
0207040000NRG25170420240218289
|
17/04/2024
|
Ramanjaneyulu
|
0207040WL007041
|
Ramanjaneyulu
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392534
|
|
PONUGOTI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Rompicherla
|
AP-07-040-018-008/030194
()
|
0207040000NRG25170420240218290
|
17/04/2024
|
Gouri
|
0207040WL007041
|
Gouri
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392540
|
|
PONUGOTI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Rompicherla
|
AP-07-040-018-008/030200
()
|
0207040000NRG25170420240218296
|
17/04/2024
|
Ramana
|
0207040WL007041
|
Ramana
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392499
|
|
MISS VEERLA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rompicherla
|
AP-07-040-018-008/030248
()
|
0207040000NRG25170420240218312
|
17/04/2024
|
Saaradambba
|
0207040WL007041
|
Saaradambba
|
00468
|
UBIN0819280
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392521
|
|
SIDDI SARADA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Rompicherla
|
AP-07-040-018-008/030253
()
|
0207040000NRG25170420240218314
|
17/04/2024
|
Lakshmi
|
0207040WL007041
|
Lakshmi
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392553
|
|
Mrs MARELLA LAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
167
|
Rompicherla
|
AP-07-040-018-008/030253
()
|
0207040000NRG25170420240218313
|
17/04/2024
|
Srinivasarao
|
0207040WL007041
|
Srinivasarao
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392554
|
|
MARELLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Rompicherla
|
AP-07-040-018-008/030259
()
|
0207040000NRG25170420240218317
|
17/04/2024
|
Yallayya
|
0207040WL007041
|
Yallayya
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392536
|
|
PALAVELLI YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Rompicherla
|
AP-07-040-018-008/030262
()
|
0207040000NRG25170420240218319
|
17/04/2024
|
Sitamma
|
0207040WL007041
|
Sitamma
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392470
|
|
Mrs PONUGOTI SEETHAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
170
|
Rompicherla
|
AP-07-040-018-008/030288
()
|
0207040000NRG25170420240218329
|
17/04/2024
|
Hanumaiah
|
0207040WL007041
|
Hanumaiah
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392546
|
|
VEERLA HANUMANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
Rompicherla
|
AP-07-040-018-008/030291
()
|
0207040000NRG25170420240218334
|
17/04/2024
|
Anatha Lakshmi
|
0207040WL007041
|
Anatha Lakshmi
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392575
|
|
Ponugoti Ananthalakshmi
|
IDFC BANK LIMITED(608117)
|
|
172
|
Rompicherla
|
AP-07-040-018-008/030334
()
|
0207040000NRG25170420240218337
|
17/04/2024
|
Chinnavenkayya
|
0207040WL007041
|
Chinnavenkayya
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392498
|
|
KADURU CHINNA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Rompicherla
|
AP-07-040-018-008/030334
()
|
0207040000NRG25170420240218338
|
17/04/2024
|
Salaam
|
0207040WL007041
|
Salaam
|
00468
|
UBIN0819280
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392486
|
|
KADURU SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Rompicherla
|
AP-07-040-018-008/030343
()
|
0207040000NRG25170420240218342
|
17/04/2024
|
Bhanumathi
|
0207040WL007041
|
Bhanumathi
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392518
|
|
CHINTHAGUNTA BHANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Rompicherla
|
AP-07-040-018-008/030371
()
|
0207040000NRG25170420240218350
|
17/04/2024
|
Brahmam
|
0207040WL007041
|
Brahmam
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392543
|
|
PONUGOTI BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
Rompicherla
|
AP-07-040-018-008/030376
()
|
0207040000NRG25170420240218355
|
17/04/2024
|
VAsantharao
|
0207040WL007041
|
VAsantharao
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392592
|
|
JAGARLAMUDI VASANTA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Rompicherla
|
AP-07-040-018-008/030383
()
|
0207040000NRG25170420240218360
|
17/04/2024
|
Subbarao
|
0207040WL007041
|
Subbarao
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392471
|
|
Mr PONUGOTI SUBBA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
178
|
Rompicherla
|
AP-07-040-018-008/030393
()
|
0207040000NRG25170420240218367
|
17/04/2024
|
Ponugoti Ramaiah
|
0207040WL007041
|
Ponugoti Ramaiah
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392567
|
|
PONUGOTI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Rompicherla
|
AP-07-040-018-008/030397
()
|
0207040000NRG25170420240218369
|
17/04/2024
|
Ponugoti Nasaramma
|
0207040WL007041
|
Ponugoti Nasaramma
|
00468
|
UBIN0819280
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376392566
|
|
PONUGOTI NASARAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Rompicherla
|
AP-07-040-018-008/030398
()
|
0207040000NRG25170420240218370
|
17/04/2024
|
Kondalarao
|
0207040WL007041
|
Kondalarao
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392515
|
|
Mr PONUGOTI KONDALA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
181
|
Rompicherla
|
AP-07-040-018-008/030399
()
|
0207040000NRG25170420240218372
|
17/04/2024
|
PONUGOTI BRAHMAIAH
|
0207040WL007041
|
PONUGOTI BRAHMAIAH
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392547
|
|
PONUGOTI BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
182
|
Rompicherla
|
AP-07-040-018-008/030403
()
|
0207040000NRG25170420240218376
|
17/04/2024
|
Brahmaiah
|
0207040WL007041
|
Brahmaiah
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392469
|
|
JAGARLAMUDI VEERA BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
Rompicherla
|
AP-07-040-018-008/030403
()
|
0207040000NRG25170420240218377
|
17/04/2024
|
Subhashini
|
0207040WL007041
|
Subhashini
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392570
|
|
Mrs JAGARLAMUDI SUBHASHINI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
184
|
Rompicherla
|
AP-07-040-018-008/030404
()
|
0207040000NRG25170420240218379
|
17/04/2024
|
Venkayamma
|
0207040WL007041
|
Venkayamma
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392569
|
|
MRS VENKAYAMMA JAGARLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rompicherla
|
AP-07-040-018-008/030406
()
|
0207040000NRG25170420240218380
|
17/04/2024
|
Koteswararao
|
0207040WL007041
|
Koteswararao
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392467
|
|
Mr JAGARLAMUDI KOTESWARA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
186
|
Rompicherla
|
AP-07-040-018-008/030424
()
|
0207040000NRG25170420240218384
|
17/04/2024
|
Ramadevi
|
0207040WL007041
|
Ramadevi
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392500
|
|
KOTA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Rompicherla
|
AP-07-040-018-008/030463
()
|
0207040000NRG25170420240218388
|
17/04/2024
|
Mariyamma
|
0207040WL007041
|
Mariyamma
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392492
|
|
BANDELA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Rompicherla
|
AP-07-040-018-008/030465
()
|
0207040000NRG25170420240218390
|
17/04/2024
|
Edukondalu
|
0207040WL007041
|
Edukondalu
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392532
|
|
Ponugoti Edukondalu
|
IDFC BANK LIMITED(608117)
|
|
189
|
Rompicherla
|
AP-07-040-018-008/030466
()
|
0207040000NRG25170420240218391
|
17/04/2024
|
chenhu ramaiah
|
0207040WL007041
|
chenhu ramaiah
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392531
|
|
LINGA CHENCHURAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Rompicherla
|
AP-07-040-018-008/030466
()
|
0207040000NRG25170420240218392
|
17/04/2024
|
koteswaramma
|
0207040WL007041
|
koteswaramma
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392535
|
|
LINGA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Rompicherla
|
AP-07-040-018-008/030476
()
|
0207040000NRG25170420240218395
|
17/04/2024
|
Srinivasarao
|
0207040WL007041
|
Srinivasarao
|
00468
|
UBIN0819280
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392580
|
|
DAVULURI SRINIVASA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
Rompicherla
|
AP-07-040-018-008/030476
()
|
0207040000NRG25170420240218396
|
17/04/2024
|
Venkata Ramana
|
0207040WL007041
|
Venkata Ramana
|
00468
|
UBIN0819280
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376392560
|
|
DAVULURI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Rompicherla
|
AP-07-040-018-008/030478
()
|
0207040000NRG25170420240218398
|
17/04/2024
|
Edukondalu
|
0207040WL007041
|
Edukondalu
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392459
|
|
KOLLI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Rompicherla
|
AP-07-040-018-008/030487
()
|
0207040000NRG25170420240218401
|
17/04/2024
|
veeramjaneyulu
|
0207040WL007041
|
veeramjaneyulu
|
00468
|
UBIN0819280
|
480
|
480
|
Processed
|
29/04/2024
|
|
3376392539
|
|
MR PONUGOTI VEERANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rompicherla
|
AP-07-040-018-008/030502
()
|
0207040000NRG25170420240218409
|
17/04/2024
|
Palavelli Lakshmi Thirupathamma
|
0207040WL007041
|
Palavelli Lakshmi Thirupathamma
|
00468
|
UBIN0819280
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392585
|
|
Smt Palavelli Lakshmi Thirupathamma
|
INDIAN BANK(607105)
|
|
196
|
Rompicherla
|
AP-07-040-018-008/030505
()
|
0207040000NRG25170420240218410
|
17/04/2024
|
Veeranjaneyulu
|
0207040WL007041
|
Veeranjaneyulu
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392496
|
|
GARNEPUDI VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Rompicherla
|
AP-07-040-018-008/030509
()
|
0207040000NRG25170420240218414
|
17/04/2024
|
Ajayabaabu
|
0207040WL007041
|
Ajayabaabu
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392495
|
|
GUNDALA AJAY BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Rompicherla
|
AP-07-040-018-008/030522
()
|
0207040000NRG25170420240218419
|
17/04/2024
|
Vallipadma
|
0207040WL007041
|
Vallipadma
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392520
|
|
MONDITHOKA VALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Rompicherla
|
AP-07-040-018-008/030526
()
|
0207040000NRG25170420240218421
|
17/04/2024
|
Modithka Vosam
|
0207040WL007041
|
Modithka Vosam
|
00468
|
UBIN0819280
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392584
|
|
MONDITHOKA VAMSI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Rompicherla
|
AP-07-040-018-008/30556
()
|
0207040000NRG25170420240218432
|
17/04/2024
|
Kaduru Gurumurthi
|
0207040WL007041
|
Kaduru Gurumurthi
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392588
|
|
KADURU GURUMURTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88080
|
88080
|
|
|
|
|
|
|
|
|
201
|
Rompicherla
|
AP-07-040-018-008/030167
()
|
0207040000NRG25170420240218275
|
17/04/2024
|
Kondalu
|
0207040WL007041
|
Kondalu
|
00666
|
IDFB0080381
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392461
|
|
Gundala Kondalu
|
IDFC BANK LIMITED(608117)
|
|
202
|
Rompicherla
|
AP-07-040-018-008/030367
()
|
0207040000NRG25170420240218346
|
17/04/2024
|
Veeranjaneyulu
|
0207040WL007041
|
Veeranjaneyulu
|
00666
|
IDFB0080381
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392530
|
|
Mundru Veeranjaneyulu
|
IDFC BANK LIMITED(608117)
|
|
203
|
Rompicherla
|
AP-07-040-018-008/030369
()
|
0207040000NRG25170420240218349
|
17/04/2024
|
Mahalakshmi
|
0207040WL007041
|
Mahalakshmi
|
00666
|
IDFB0080381
|
240
|
240
|
Processed
|
29/04/2024
|
|
3376392529
|
|
Gadipudi Mahalakshmi
|
IDFC BANK LIMITED(608117)
|
|
204
|
Rompicherla
|
AP-07-040-018-008/030376
()
|
0207040000NRG25170420240218354
|
17/04/2024
|
Janaki
|
0207040WL007041
|
Janaki
|
00666
|
IDFB0080381
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392564
|
|
JAGARLAMUDI JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Rompicherla
|
AP-07-040-018-008/030382
()
|
0207040000NRG25170420240218359
|
17/04/2024
|
ponugoti Swarajyam
|
0207040WL007041
|
ponugoti Swarajyam
|
00666
|
IDFB0080381
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376392563
|
|
Ponugoti Samrajyam
|
IDFC BANK LIMITED(608117)
|
|
206
|
Rompicherla
|
AP-07-040-018-008/030388
()
|
0207040000NRG25170420240218363
|
17/04/2024
|
Venkatrao
|
0207040WL007041
|
Venkatrao
|
00666
|
IDFB0080381
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392465
|
|
Ponugoti Venkata Rao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
207
|
Rompicherla
|
AP-07-040-018-008/030002
()
|
0207040000NRG25170420240218198
|
17/04/2024
|
Amjayya
|
0207040WL007041
|
Amjayya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392510
|
|
AMARTHAPUDI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Rompicherla
|
AP-07-040-018-008/030002
()
|
0207040000NRG25170420240218199
|
17/04/2024
|
Peramma
|
0207040WL007041
|
Peramma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392544
|
|
AMARTAPUDI PERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Rompicherla
|
AP-07-040-018-008/030024
()
|
0207040000NRG25170420240218210
|
17/04/2024
|
Naataneelu
|
0207040WL007041
|
Naataneelu
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392475
|
|
DONDAPATI NATHNIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Rompicherla
|
AP-07-040-018-008/030049
()
|
0207040000NRG25170420240218221
|
17/04/2024
|
Mariyamma
|
0207040WL007041
|
Mariyamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392476
|
|
MONDITHOKA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Rompicherla
|
AP-07-040-018-008/030049
()
|
0207040000NRG25170420240218220
|
17/04/2024
|
Patale
|
0207040WL007041
|
Patale
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392477
|
|
MONDITHOKA PETURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Rompicherla
|
AP-07-040-018-008/030060
()
|
0207040000NRG25170420240218229
|
17/04/2024
|
Baalaraju
|
0207040WL007041
|
Baalaraju
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392511
|
|
MONDITHOKA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Rompicherla
|
AP-07-040-018-008/030110
()
|
0207040000NRG25170420240218249
|
17/04/2024
|
Sriram Geetanjali
|
0207040WL007041
|
Sriram Geetanjali
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
29/04/2024
|
|
3376392559
|
|
SRIRAM GEETANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Rompicherla
|
AP-07-040-018-008/030123
()
|
0207040000NRG25170420240218258
|
17/04/2024
|
Venkateswaramma
|
0207040WL007041
|
Venkateswaramma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392514
|
|
Palavelli Venkateswaramma
|
IDFC BANK LIMITED(608117)
|
|
215
|
Rompicherla
|
AP-07-040-018-008/030156
()
|
0207040000NRG25170420240218270
|
17/04/2024
|
Vijayamma
|
0207040WL007041
|
Vijayamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392481
|
|
KAKANI VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Rompicherla
|
AP-07-040-018-008/030170
()
|
0207040000NRG25170420240218277
|
17/04/2024
|
Hanumantharao
|
0207040WL007041
|
Hanumantharao
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392513
|
|
KONDRATHI HANUMANTHURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Rompicherla
|
AP-07-040-018-008/030198
()
|
0207040000NRG25170420240218294
|
17/04/2024
|
Mashesh
|
0207040WL007041
|
Mashesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392482
|
|
MARTHAM MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Rompicherla
|
AP-07-040-018-008/030226
()
|
0207040000NRG25170420240218302
|
17/04/2024
|
Kolli Brahmam
|
0207040WL007041
|
Kolli Brahmam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392537
|
|
Mr KOLLI BRAHMAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
219
|
Rompicherla
|
AP-07-040-018-008/030229
()
|
0207040000NRG25170420240218303
|
17/04/2024
|
Ramakotamma
|
0207040WL007041
|
Ramakotamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392462
|
|
VEERLA RAMAKOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Rompicherla
|
AP-07-040-018-008/030236
()
|
0207040000NRG25170420240218305
|
17/04/2024
|
Atchiaiah
|
0207040WL007041
|
Atchiaiah
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392474
|
|
BOPPUDI ATCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Rompicherla
|
AP-07-040-018-008/030236
()
|
0207040000NRG25170420240218306
|
17/04/2024
|
Bramarambha
|
0207040WL007041
|
Bramarambha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392545
|
|
BOPPUDI BRAMARAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Rompicherla
|
AP-07-040-018-008/030240
()
|
0207040000NRG25170420240218307
|
17/04/2024
|
JALA VENKATA RAMANA
|
0207040WL007041
|
JALA VENKATA RAMANA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392478
|
|
JALA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Rompicherla
|
AP-07-040-018-008/030243
()
|
0207040000NRG25170420240218309
|
17/04/2024
|
Nagamani
|
0207040WL007041
|
Nagamani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392472
|
|
MARELLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Rompicherla
|
AP-07-040-018-008/030243
()
|
0207040000NRG25170420240218308
|
17/04/2024
|
Veeranjaneyulu
|
0207040WL007041
|
Veeranjaneyulu
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392479
|
|
MARELLA VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Rompicherla
|
AP-07-040-018-008/030288
()
|
0207040000NRG25170420240218330
|
17/04/2024
|
Rajasvari
|
0207040WL007041
|
Rajasvari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392463
|
|
VIRLA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Rompicherla
|
AP-07-040-018-008/030323
()
|
0207040000NRG25170420240218336
|
17/04/2024
|
Anjaneyulu
|
0207040WL007041
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392512
|
|
DAVULURI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Rompicherla
|
AP-07-040-018-008/030354
()
|
0207040000NRG25170420240218343
|
17/04/2024
|
G Sujatha
|
0207040WL007041
|
G Sujatha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392562
|
|
Garikapati Sujatha
|
IDFC BANK LIMITED(608117)
|
|
228
|
Rompicherla
|
AP-07-040-018-008/030372
()
|
0207040000NRG25170420240218353
|
17/04/2024
|
Lingamma
|
0207040WL007041
|
Lingamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392528
|
|
PONUGOTI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Rompicherla
|
AP-07-040-018-008/030372
()
|
0207040000NRG25170420240218352
|
17/04/2024
|
Ramaiah
|
0207040WL007041
|
Ramaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392527
|
|
PONUGOTI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Rompicherla
|
AP-07-040-018-008/030437
()
|
0207040000NRG25170420240218385
|
17/04/2024
|
Sujatha
|
0207040WL007041
|
Sujatha
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392473
|
|
PONUGOTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Rompicherla
|
AP-07-040-018-008/030472
()
|
0207040000NRG25170420240218394
|
17/04/2024
|
Vijaya Lakshmi
|
0207040WL007041
|
Vijaya Lakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392464
|
|
PONUGOTI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Rompicherla
|
AP-07-040-018-008/030497
()
|
0207040000NRG25170420240218406
|
17/04/2024
|
Kotamma
|
0207040WL007041
|
Kotamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392480
|
|
KAKANI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Rompicherla
|
AP-07-040-018-008/030499
()
|
0207040000NRG25170420240218408
|
17/04/2024
|
Mariyamma
|
0207040WL007041
|
Mariyamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392456
|
|
KAKANI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Rompicherla
|
AP-07-040-018-008/030516
()
|
0207040000NRG25170420240218417
|
17/04/2024
|
Kota Konadalu
|
0207040WL007041
|
Kota Konadalu
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392551
|
|
KOTA KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Rompicherla
|
AP-07-040-018-008/030526
()
|
0207040000NRG25170420240218420
|
17/04/2024
|
Samelamma
|
0207040WL007041
|
Samelamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392548
|
|
MRS MONDITHOKA SAMELAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Rompicherla
|
AP-07-040-018-008/30546
()
|
0207040000NRG25170420240218428
|
17/04/2024
|
Veerla Lakshman
|
0207040WL007041
|
Veerla Lakshman
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392561
|
|
VEERLA LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Rompicherla
|
AP-07-040-018-008/30554
()
|
0207040000NRG25170420240218431
|
17/04/2024
|
Kaduru Annamani
|
0207040WL007041
|
Kaduru Annamani
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376392549
|
|
KADURU ANNAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Rompicherla
|
AP-07-040-018-008/30565
()
|
0207040000NRG25170420240218433
|
17/04/2024
|
Siddi Srinivasara Rao
|
0207040WL007041
|
Siddi Srinivasara Rao
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376392550
|
|
SIDDI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Rompicherla
|
AP-07-040-018-008/30569
()
|
0207040000NRG25170420240218435
|
17/04/2024
|
Martha Lakshmi
|
0207040WL007041
|
Martha Lakshmi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376392555
|
|
MARTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Rompicherla
|
AP-07-040-018-008/30569
()
|
0207040000NRG25170420240218434
|
17/04/2024
|
Martha Ramarao
|
0207040WL007041
|
Martha Ramarao
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392556
|
|
MARTHA RAMARAO
|
ICICI BANK LTD(508534)
|
|
241
|
Rompicherla
|
AP-07-040-018-008/30573
()
|
0207040000NRG25170420240218436
|
17/04/2024
|
Kondrathi Koteswarao
|
0207040WL007041
|
Kondrathi Koteswarao
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376392557
|
|
KONDRATHI KOTESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Rompicherla
|
AP-07-040-018-008/30576
()
|
0207040000NRG25170420240218437
|
17/04/2024
|
Kandukuri Daveedu
|
0207040WL007041
|
Kandukuri Daveedu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376392558
|
|
KANDUKURI DAVEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44640
|
44640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299040
|
299040
|
|
|
|
|
|
|
|