|
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
()
|
0207040000NRG25240420240426075
|
24/04/2024
|
Anantalakshmi
|
0207040WL011344
|
Anantalakshmi
|
00019
|
APGB0005169
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417157798
|
|
Kakani Anantha Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
Rompicherla
|
AP-07-040-018-008/030112
()
|
0207040000NRG25240420240426037
|
24/04/2024
|
Patra Kishor Babu
|
0207040WL011344
|
Patra Kishor Babu
|
00045
|
BARB0NARASA
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157668
|
|
PATRA KISHORE BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
Rompicherla
|
AP-07-040-018-008/030222
()
|
0207040000NRG25240420240426092
|
24/04/2024
|
Sambaiah
|
0207040WL011344
|
Sambaiah
|
00089
|
CBIN0282559
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157649
|
|
Mr PALAVALLI SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
Rompicherla
|
AP-07-040-018-008/030153
()
|
0207040000NRG25240420240426057
|
24/04/2024
|
Lakshmi
|
0207040WL011344
|
Lakshmi
|
00114
|
APBL0007030
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157555
|
|
Mrs VERLA LAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
5
|
Rompicherla
|
AP-07-040-018-008/030153
()
|
0207040000NRG25240420240426056
|
24/04/2024
|
Venkateswarlu
|
0207040WL011344
|
Venkateswarlu
|
00114
|
APBL0007030
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157556
|
|
VERLA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rompicherla
|
AP-07-040-018-008/030363
()
|
0207040000NRG25240420240426147
|
24/04/2024
|
Jothi
|
0207040WL011344
|
Jothi
|
00114
|
APBL0007030
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157557
|
|
Mrs PONUGOTI JYOTHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
7
|
Rompicherla
|
AP-07-040-018-008/030379
()
|
0207040000NRG25240420240426160
|
24/04/2024
|
Siva parvathi
|
0207040WL011344
|
Siva parvathi
|
00165
|
IBKL0001726
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157564
|
|
SIVA PARVATHI MUNDRU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
8
|
Rompicherla
|
AP-07-040-018-008/030024
()
|
0207040000NRG25240420240425988
|
24/04/2024
|
Koteswararao
|
0207040WL011344
|
Koteswararao
|
00176
|
IDIB000N014
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417157796
|
|
Mr Dondapati Chinna Kotaiah
|
INDIAN BANK(607105)
|
|
9
|
Rompicherla
|
AP-07-040-018-008/030041
()
|
0207040000NRG25240420240425995
|
24/04/2024
|
Samelamma
|
0207040WL011344
|
Samelamma
|
00176
|
IDIB000N014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157792
|
|
Mrs MONDITHOKA SAMELAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
10
|
Rompicherla
|
AP-07-040-018-008/030089
()
|
0207040000NRG25240420240426020
|
24/04/2024
|
Palaveli Srikantha
|
0207040WL011344
|
Palaveli Srikantha
|
00176
|
IDIB000N014
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417157759
|
|
Mr Palavelli Srikanth
|
INDIAN BANK(607105)
|
|
11
|
Rompicherla
|
AP-07-040-018-008/030200
()
|
0207040000NRG25240420240426087
|
24/04/2024
|
Nasararao
|
0207040WL011344
|
Nasararao
|
00176
|
IDIB000N014
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417157672
|
|
Mr Veerla Nasara Rao
|
INDIAN BANK(607105)
|
|
12
|
Rompicherla
|
AP-07-040-018-008/030265
()
|
0207040000NRG25240420240426119
|
24/04/2024
|
Hannamayya
|
0207040WL011344
|
Hannamayya
|
00176
|
IDIB000N014
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157795
|
|
Mr PALAVELLI HANUMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
13
|
Rompicherla
|
AP-07-040-018-008/030366
()
|
0207040000NRG25240420240426149
|
24/04/2024
|
Lingayya
|
0207040WL011344
|
Lingayya
|
00176
|
IDIB000N014
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417157789
|
|
Mr Mondithoka Lingaiah
|
INDIAN BANK(607105)
|
|
14
|
Rompicherla
|
AP-07-040-018-008/030513
()
|
0207040000NRG25240420240426226
|
24/04/2024
|
Laajaru
|
0207040WL011344
|
Laajaru
|
00176
|
IDIB000N014
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417157790
|
|
Mr Amartapudi Lazar Babu
|
INDIAN BANK(607105)
|
|
15
|
Rompicherla
|
AP-07-040-018-008/030519
()
|
0207040000NRG25240420240426229
|
24/04/2024
|
Pedda Veeraiah
|
0207040WL011344
|
Pedda Veeraiah
|
00176
|
IDIB000N014
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157671
|
|
PONUGOTI PEDA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rompicherla
|
AP-07-040-018-008/030529
()
|
0207040000NRG25240420240426233
|
24/04/2024
|
Srinivasarao
|
0207040WL011344
|
Srinivasarao
|
00176
|
IDIB000N014
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417157791
|
|
Mr KAKANI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
17
|
Rompicherla
|
AP-07-040-018-008/30552
()
|
0207040000NRG25240420240426241
|
24/04/2024
|
Gatta Adi Narayana
|
0207040WL011344
|
Gatta Adi Narayana
|
00176
|
IDIB000N014
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157675
|
|
GATTA ADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rompicherla
|
AP-07-040-018-008/30570
()
|
0207040000NRG25240420240426250
|
24/04/2024
|
Bathula Bhulakshmi
|
0207040WL011344
|
Bathula Bhulakshmi
|
00176
|
IDIB000N014
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157797
|
|
BATHULA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
19
|
Rompicherla
|
AP-07-040-018-008/030105
()
|
0207040000NRG25240420240426031
|
24/04/2024
|
Sivaparvathi
|
0207040WL011344
|
Sivaparvathi
|
00415
|
SBIN0000884
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157685
|
|
PARCHURI SIVA PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
Rompicherla
|
AP-07-040-018-008/030369
()
|
0207040000NRG25240420240426152
|
24/04/2024
|
Srinivasarao
|
0207040WL011344
|
Srinivasarao
|
00415
|
SBIN0001453
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157650
|
|
Mr GADIPUDI SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
21
|
Rompicherla
|
AP-07-040-018-008/030196
()
|
0207040000NRG25240420240426083
|
24/04/2024
|
Mastanrao
|
0207040WL011344
|
Mastanrao
|
00415
|
SBIN0001952
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157653
|
|
VEERLA MASTAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
22
|
Rompicherla
|
AP-07-040-018-008/030111
()
|
0207040000NRG25240420240426034
|
24/04/2024
|
Venkataratnam
|
0207040WL011344
|
Venkataratnam
|
00415
|
SBIN0015099
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157765
|
|
MRS JAGARLAMUDI VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
23
|
Rompicherla
|
AP-07-040-018-008/030001
()
|
0207040000NRG25240420240425974
|
24/04/2024
|
Peramma
|
0207040WL011344
|
Peramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157702
|
|
KAKANI PERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rompicherla
|
AP-07-040-018-008/030006
()
|
0207040000NRG25240420240425978
|
24/04/2024
|
Prakaasam
|
0207040WL011344
|
Prakaasam
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157700
|
|
KAKANI PRAKASAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rompicherla
|
AP-07-040-018-008/030011
()
|
0207040000NRG25240420240425980
|
24/04/2024
|
Subbaaraavu
|
0207040WL011344
|
Subbaaraavu
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157777
|
|
Gopalam Subbarao
|
IDFC BANK LIMITED(608117)
|
|
26
|
Rompicherla
|
AP-07-040-018-008/030022
()
|
0207040000NRG25240420240425986
|
24/04/2024
|
Baalamma
|
0207040WL011344
|
Baalamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157725
|
|
KOTA BULLAMMAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Rompicherla
|
AP-07-040-018-008/030036
()
|
0207040000NRG25240420240425992
|
24/04/2024
|
Suseela
|
0207040WL011344
|
Suseela
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157723
|
|
MRS KAKANI SUSILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rompicherla
|
AP-07-040-018-008/030037
()
|
0207040000NRG25240420240425994
|
24/04/2024
|
Koteswaramma
|
0207040WL011344
|
Koteswaramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157757
|
|
GARNEPUDI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rompicherla
|
AP-07-040-018-008/030042
()
|
0207040000NRG25240420240425997
|
24/04/2024
|
Prabhavathi
|
0207040WL011344
|
Prabhavathi
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157756
|
|
MRS MALLAVARAPU PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rompicherla
|
AP-07-040-018-008/030048
()
|
0207040000NRG25240420240425999
|
24/04/2024
|
Naagamma
|
0207040WL011344
|
Naagamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157722
|
|
KAKANI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rompicherla
|
AP-07-040-018-008/030048
()
|
0207040000NRG25240420240425998
|
24/04/2024
|
Ramaiah
|
0207040WL011344
|
Ramaiah
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157748
|
|
KAKANI CHINNA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Rompicherla
|
AP-07-040-018-008/030055
()
|
0207040000NRG25240420240426003
|
24/04/2024
|
Samaadaanam
|
0207040WL011344
|
Samaadaanam
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157660
|
|
GARNIPUDI SAMADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Rompicherla
|
AP-07-040-018-008/030057
()
|
0207040000NRG25240420240426007
|
24/04/2024
|
Lakshmayya
|
0207040WL011344
|
Lakshmayya
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157760
|
|
MR LAKSHMAIAH KADURU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rompicherla
|
AP-07-040-018-008/030057
()
|
0207040000NRG25240420240426008
|
24/04/2024
|
Ramana
|
0207040WL011344
|
Ramana
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157701
|
|
MRS KADURU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rompicherla
|
AP-07-040-018-008/030065
()
|
0207040000NRG25240420240426011
|
24/04/2024
|
Sarojini
|
0207040WL011344
|
Sarojini
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157695
|
|
MR SADU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rompicherla
|
AP-07-040-018-008/030074
()
|
0207040000NRG25240420240426012
|
24/04/2024
|
Chalamma
|
0207040WL011344
|
Chalamma
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157724
|
|
KANDUKURI SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rompicherla
|
AP-07-040-018-008/030076
()
|
0207040000NRG25240420240426013
|
24/04/2024
|
Nageswararao
|
0207040WL011344
|
Nageswararao
|
00415
|
SBIN0020487
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417157673
|
|
MR GARIKAPUDI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rompicherla
|
AP-07-040-018-008/030085
()
|
0207040000NRG25240420240426017
|
24/04/2024
|
Prabhudasu
|
0207040WL011344
|
Prabhudasu
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417157737
|
|
KADURU PRABHUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rompicherla
|
AP-07-040-018-008/030085
()
|
0207040000NRG25240420240426018
|
24/04/2024
|
Rosamma
|
0207040WL011344
|
Rosamma
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417157727
|
|
KADURU ROSEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rompicherla
|
AP-07-040-018-008/030094
()
|
0207040000NRG25240420240426021
|
24/04/2024
|
Veera Hanumayya
|
0207040WL011344
|
Veera Hanumayya
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157743
|
|
MR KONDRA VEERAHANUMANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rompicherla
|
AP-07-040-018-008/030095
()
|
0207040000NRG25240420240426024
|
24/04/2024
|
Jayamma
|
0207040WL011344
|
Jayamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157751
|
|
BANDELA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rompicherla
|
AP-07-040-018-008/030098
()
|
0207040000NRG25240420240426026
|
24/04/2024
|
Kotamma
|
0207040WL011344
|
Kotamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157734
|
|
MRS VEERLA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rompicherla
|
AP-07-040-018-008/030098
()
|
0207040000NRG25240420240426025
|
24/04/2024
|
Naarayya
|
0207040WL011344
|
Naarayya
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157678
|
|
MR VEERLA NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rompicherla
|
AP-07-040-018-008/030101
()
|
0207040000NRG25240420240426028
|
24/04/2024
|
Hemalatha
|
0207040WL011344
|
Hemalatha
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157726
|
|
MR KADURU HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rompicherla
|
AP-07-040-018-008/030103
()
|
0207040000NRG25240420240426029
|
24/04/2024
|
Punyavathi
|
0207040WL011344
|
Punyavathi
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157703
|
|
MR BOPPUDI PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rompicherla
|
AP-07-040-018-008/030110
()
|
0207040000NRG25240420240426032
|
24/04/2024
|
Venkayamma
|
0207040WL011344
|
Venkayamma
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157733
|
|
MRS PALUKURI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rompicherla
|
AP-07-040-018-008/030112
()
|
0207040000NRG25240420240426036
|
24/04/2024
|
Saud Bujji
|
0207040WL011344
|
Saud Bujji
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157787
|
|
MRS SOWLUBUJJI PATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rompicherla
|
AP-07-040-018-008/030115
()
|
0207040000NRG25240420240426038
|
24/04/2024
|
Veeramma
|
0207040WL011344
|
Veeramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157691
|
|
MR PALAVELLI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rompicherla
|
AP-07-040-018-008/030116
()
|
0207040000NRG25240420240426040
|
24/04/2024
|
Dhanalakshmi
|
0207040WL011344
|
Dhanalakshmi
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157690
|
|
PALAVELLI DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rompicherla
|
AP-07-040-018-008/030119
()
|
0207040000NRG25240420240426042
|
24/04/2024
|
Kotamma
|
0207040WL011344
|
Kotamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157687
|
|
MR PALAVELLI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rompicherla
|
AP-07-040-018-008/030119
()
|
0207040000NRG25240420240426041
|
24/04/2024
|
Veeramma
|
0207040WL011344
|
Veeramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157674
|
|
PALAVALLI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rompicherla
|
AP-07-040-018-008/030131
()
|
0207040000NRG25240420240426045
|
24/04/2024
|
Sivaparvathi
|
0207040WL011344
|
Sivaparvathi
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157708
|
|
JAGARLAMUDI SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Rompicherla
|
AP-07-040-018-008/030132
()
|
0207040000NRG25240420240426048
|
24/04/2024
|
Veeramma
|
0207040WL011344
|
Veeramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157684
|
|
MR PALAVELLI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rompicherla
|
AP-07-040-018-008/030133
()
|
0207040000NRG25240420240426049
|
24/04/2024
|
Samba
|
0207040WL011344
|
Samba
|
00415
|
SBIN0020487
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417157776
|
|
Mrs PALAVILLI SAMBA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
55
|
Rompicherla
|
AP-07-040-018-008/030141
()
|
0207040000NRG25240420240426050
|
24/04/2024
|
Anjamma
|
0207040WL011344
|
Anjamma
|
00415
|
SBIN0020487
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417157719
|
|
MR GATTA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rompicherla
|
AP-07-040-018-008/030144
()
|
0207040000NRG25240420240426054
|
24/04/2024
|
Sudhakararao
|
0207040WL011344
|
Sudhakararao
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157769
|
|
MR MONDITOKA SUDAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rompicherla
|
AP-07-040-018-008/030145
()
|
0207040000NRG25240420240426055
|
24/04/2024
|
Jala Nagendramma
|
0207040WL011344
|
Jala Nagendramma
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157694
|
|
MR JILA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rompicherla
|
AP-07-040-018-008/030154
()
|
0207040000NRG25240420240426058
|
24/04/2024
|
Anjamma
|
0207040WL011344
|
Anjamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157718
|
|
Veerla Anjamma
|
IDFC BANK LIMITED(608117)
|
|
59
|
Rompicherla
|
AP-07-040-018-008/030155
()
|
0207040000NRG25240420240426059
|
24/04/2024
|
Mallamma
|
0207040WL011344
|
Mallamma
|
00415
|
SBIN0020487
|
480
|
480
|
Processed
|
30/04/2024
|
|
3417157693
|
|
BATHULA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rompicherla
|
AP-07-040-018-008/030157
()
|
0207040000NRG25240420240426062
|
24/04/2024
|
Veeramma
|
0207040WL011344
|
Veeramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157768
|
|
Jagarlamudi Veeramma
|
IDFC BANK LIMITED(608117)
|
|
61
|
Rompicherla
|
AP-07-040-018-008/030161
()
|
0207040000NRG25240420240426063
|
24/04/2024
|
Koteswararao
|
0207040WL011344
|
Koteswararao
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157677
|
|
MR KOTESWARA RAO PALAVALLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rompicherla
|
AP-07-040-018-008/030161
()
|
0207040000NRG25240420240426064
|
24/04/2024
|
Lakshmi
|
0207040WL011344
|
Lakshmi
|
00415
|
SBIN0020487
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417157762
|
|
Palavelli Lakshmamma
|
IDFC BANK LIMITED(608117)
|
|
63
|
Rompicherla
|
AP-07-040-018-008/030165
()
|
0207040000NRG25240420240426065
|
24/04/2024
|
Veerayya
|
0207040WL011344
|
Veerayya
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417157741
|
|
Mr VEERLA VEERAIAH
|
INDIAN BANK(607105)
|
|
64
|
Rompicherla
|
AP-07-040-018-008/030167
()
|
0207040000NRG25240420240426067
|
24/04/2024
|
Gundala Anantamma
|
0207040WL011344
|
Gundala Anantamma
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157663
|
|
GUNDALA ANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rompicherla
|
AP-07-040-018-008/030177
()
|
0207040000NRG25240420240426071
|
24/04/2024
|
Seetaramulu
|
0207040WL011344
|
Seetaramulu
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157692
|
|
Mrs KONDRATHI SEETARAVAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
66
|
Rompicherla
|
AP-07-040-018-008/030185
()
|
0207040000NRG25240420240426073
|
24/04/2024
|
Chinna Anjaneyulu
|
0207040WL011344
|
Chinna Anjaneyulu
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157746
|
|
UYYALA CHINNA ANJIIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Rompicherla
|
AP-07-040-018-008/030185
()
|
0207040000NRG25240420240426074
|
24/04/2024
|
Venkata Ramana
|
0207040WL011344
|
Venkata Ramana
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157749
|
|
MRS UYYALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rompicherla
|
AP-07-040-018-008/030186
()
|
0207040000NRG25240420240426076
|
24/04/2024
|
Srinivasarao
|
0207040WL011344
|
Srinivasarao
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157788
|
|
MR KAKANI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rompicherla
|
AP-07-040-018-008/030192
()
|
0207040000NRG25240420240426079
|
24/04/2024
|
Kabbamma
|
0207040WL011344
|
Kabbamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157712
|
|
CHILUKURI KABBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Rompicherla
|
AP-07-040-018-008/030198
()
|
0207040000NRG25240420240426085
|
24/04/2024
|
Ademma
|
0207040WL011344
|
Ademma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157689
|
|
VEERLA ADIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Rompicherla
|
AP-07-040-018-008/030198
()
|
0207040000NRG25240420240426084
|
24/04/2024
|
Sambaiah
|
0207040WL011344
|
Sambaiah
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157738
|
|
VEERLA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Rompicherla
|
AP-07-040-018-008/030209
()
|
0207040000NRG25240420240426089
|
24/04/2024
|
Srilakshmi
|
0207040WL011344
|
Srilakshmi
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157716
|
|
MR VEERLA SRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rompicherla
|
AP-07-040-018-008/030211
()
|
0207040000NRG25240420240426091
|
24/04/2024
|
Nagavardhana
|
0207040WL011344
|
Nagavardhana
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157706
|
|
VEERLA NAGA VARDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rompicherla
|
AP-07-040-018-008/030211
()
|
0207040000NRG25240420240426090
|
24/04/2024
|
Peda Nasararao
|
0207040WL011344
|
Peda Nasararao
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157784
|
|
MR NASARA RAO VEERLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rompicherla
|
AP-07-040-018-008/030222
()
|
0207040000NRG25240420240426093
|
24/04/2024
|
Samba
|
0207040WL011344
|
Samba
|
00415
|
SBIN0020487
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417157688
|
|
Mrs PALAVELLI SAMBAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
76
|
Rompicherla
|
AP-07-040-018-008/030228
()
|
0207040000NRG25240420240426096
|
24/04/2024
|
Ramana
|
0207040WL011344
|
Ramana
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157704
|
|
JALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Rompicherla
|
AP-07-040-018-008/030229
()
|
0207040000NRG25240420240426098
|
24/04/2024
|
Veerla Krishna
|
0207040WL011344
|
Veerla Krishna
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157652
|
|
VEERLA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Rompicherla
|
AP-07-040-018-008/030229
()
|
0207040000NRG25240420240426099
|
24/04/2024
|
Veerla Triveni
|
0207040WL011344
|
Veerla Triveni
|
00415
|
SBIN0020487
|
480
|
480
|
Processed
|
30/04/2024
|
|
3417157654
|
|
MRS VEERLA TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rompicherla
|
AP-07-040-018-008/030233
()
|
0207040000NRG25240420240426100
|
24/04/2024
|
Venkata Ramana
|
0207040WL011344
|
Venkata Ramana
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157710
|
|
KESARI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Rompicherla
|
AP-07-040-018-008/030246
()
|
0207040000NRG25240420240426107
|
24/04/2024
|
Eeswaramma
|
0207040WL011344
|
Eeswaramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157721
|
|
MASABATTULA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rompicherla
|
AP-07-040-018-008/030247
()
|
0207040000NRG25240420240426108
|
24/04/2024
|
Nagaraja
|
0207040WL011344
|
Nagaraja
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417157711
|
|
AMARESWARAPU NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Rompicherla
|
AP-07-040-018-008/030254
()
|
0207040000NRG25240420240426112
|
24/04/2024
|
Koteswaramma
|
0207040WL011344
|
Koteswaramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157739
|
|
PONUGOTI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Rompicherla
|
AP-07-040-018-008/030255
()
|
0207040000NRG25240420240426113
|
24/04/2024
|
Nagalakshmi
|
0207040WL011344
|
Nagalakshmi
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157661
|
|
PONAGOTI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Rompicherla
|
AP-07-040-018-008/030259
()
|
0207040000NRG25240420240426115
|
24/04/2024
|
Sita Ramulu
|
0207040WL011344
|
Sita Ramulu
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157699
|
|
MR PALAVELLI SEETHA RAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rompicherla
|
AP-07-040-018-008/030265
()
|
0207040000NRG25240420240426120
|
24/04/2024
|
Ramana
|
0207040WL011344
|
Ramana
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157698
|
|
MR PALAVELLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rompicherla
|
AP-07-040-018-008/030269
()
|
0207040000NRG25240420240426121
|
24/04/2024
|
Nasaramma
|
0207040WL011344
|
Nasaramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157696
|
|
PONUGOTI NASARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Rompicherla
|
AP-07-040-018-008/030273
()
|
0207040000NRG25240420240426122
|
24/04/2024
|
Subbayamma
|
0207040WL011344
|
Subbayamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417157731
|
|
Smt MARTHA SUBBAYAMMA
|
INDIAN BANK(607105)
|
|
88
|
Rompicherla
|
AP-07-040-018-008/030274
()
|
0207040000NRG25240420240426123
|
24/04/2024
|
Narsamma
|
0207040WL011344
|
Narsamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157735
|
|
VEERLA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Rompicherla
|
AP-07-040-018-008/030277
()
|
0207040000NRG25240420240426124
|
24/04/2024
|
Anumayamma
|
0207040WL011344
|
Anumayamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157683
|
|
PALAVELLI HANUMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Rompicherla
|
AP-07-040-018-008/030279
()
|
0207040000NRG25240420240426125
|
24/04/2024
|
Anuradha
|
0207040WL011344
|
Anuradha
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157755
|
|
BATTULA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Rompicherla
|
AP-07-040-018-008/030280
()
|
0207040000NRG25240420240426126
|
24/04/2024
|
Subbayamma
|
0207040WL011344
|
Subbayamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157732
|
|
Mrs PONUGOTI SUBBAYAMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
92
|
Rompicherla
|
AP-07-040-018-008/030287
()
|
0207040000NRG25240420240426128
|
24/04/2024
|
Subbayamma
|
0207040WL011344
|
Subbayamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157753
|
|
VEERLA SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Rompicherla
|
AP-07-040-018-008/030287
()
|
0207040000NRG25240420240426127
|
24/04/2024
|
Venkateswarlu
|
0207040WL011344
|
Venkateswarlu
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157686
|
|
VEERLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rompicherla
|
AP-07-040-018-008/030290
()
|
0207040000NRG25240420240426132
|
24/04/2024
|
Anjamma
|
0207040WL011344
|
Anjamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157713
|
|
RAMANJAMMA GARIKAPATI
|
IDBI BANK(607095)
|
|
95
|
Rompicherla
|
AP-07-040-018-008/030290
()
|
0207040000NRG25240420240426131
|
24/04/2024
|
Srinuvasararao
|
0207040WL011344
|
Srinuvasararao
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157680
|
|
Mr GARIKAPATI SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
96
|
Rompicherla
|
AP-07-040-018-008/030291
()
|
0207040000NRG25240420240426133
|
24/04/2024
|
Sivaiah
|
0207040WL011344
|
Sivaiah
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157747
|
|
Ponugoti Sivaiah
|
IDFC BANK LIMITED(608117)
|
|
97
|
Rompicherla
|
AP-07-040-018-008/030323
()
|
0207040000NRG25240420240426135
|
24/04/2024
|
Nasaramma
|
0207040WL011344
|
Nasaramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157717
|
|
Davuluri Nasaramma
|
IDFC BANK LIMITED(608117)
|
|
98
|
Rompicherla
|
AP-07-040-018-008/030337
()
|
0207040000NRG25240420240426139
|
24/04/2024
|
Jayamma
|
0207040WL011344
|
Jayamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157729
|
|
MR MANDALAPU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rompicherla
|
AP-07-040-018-008/030340
()
|
0207040000NRG25240420240426140
|
24/04/2024
|
Vengayya
|
0207040WL011344
|
Vengayya
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157783
|
|
MR KAKANI VENGAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rompicherla
|
AP-07-040-018-008/030353
()
|
0207040000NRG25240420240426145
|
24/04/2024
|
Mariyamma
|
0207040WL011344
|
Mariyamma
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417157736
|
|
KAKANI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Rompicherla
|
AP-07-040-018-008/030363
()
|
0207040000NRG25240420240426148
|
24/04/2024
|
Ramanjaneyulu
|
0207040WL011344
|
Ramanjaneyulu
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157779
|
|
MR RAMANJANEYULU PONUGOTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rompicherla
|
AP-07-040-018-008/030367
()
|
0207040000NRG25240420240426151
|
24/04/2024
|
Sreelakshmi
|
0207040WL011344
|
Sreelakshmi
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157697
|
|
MRS MUNDRU SRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rompicherla
|
AP-07-040-018-008/030371
()
|
0207040000NRG25240420240426155
|
24/04/2024
|
Padma
|
0207040WL011344
|
Padma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157766
|
|
PONUGOTI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Rompicherla
|
AP-07-040-018-008/030379
()
|
0207040000NRG25240420240426159
|
24/04/2024
|
Ramesh
|
0207040WL011344
|
Ramesh
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157664
|
|
MR MUNDRU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rompicherla
|
AP-07-040-018-008/030382
()
|
0207040000NRG25240420240426161
|
24/04/2024
|
Ponugoti Veeraiah
|
0207040WL011344
|
Ponugoti Veeraiah
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157730
|
|
Mr PONUGOTI VEERAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
106
|
Rompicherla
|
AP-07-040-018-008/030385
()
|
0207040000NRG25240420240426164
|
24/04/2024
|
Jagannadham
|
0207040WL011344
|
Jagannadham
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157770
|
|
PONUGOTI JAGANADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Rompicherla
|
AP-07-040-018-008/030386
()
|
0207040000NRG25240420240426166
|
24/04/2024
|
Eeswaramma
|
0207040WL011344
|
Eeswaramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157744
|
|
PONUGOTI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Rompicherla
|
AP-07-040-018-008/030386
()
|
0207040000NRG25240420240426165
|
24/04/2024
|
Koteswararao
|
0207040WL011344
|
Koteswararao
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157742
|
|
PONUGOTI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Rompicherla
|
AP-07-040-018-008/030388
()
|
0207040000NRG25240420240426168
|
24/04/2024
|
Ponugoti Jhansilakshmi
|
0207040WL011344
|
Ponugoti Jhansilakshmi
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157781
|
|
Ponugoti Jhansi Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
110
|
Rompicherla
|
AP-07-040-018-008/030393
()
|
0207040000NRG25240420240426171
|
24/04/2024
|
Ponugoti Bharathi
|
0207040WL011344
|
Ponugoti Bharathi
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157771
|
|
MRS PONUGOTI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rompicherla
|
AP-07-040-018-008/030393
()
|
0207040000NRG25240420240426170
|
24/04/2024
|
Ponugoti Venkatrao
|
0207040WL011344
|
Ponugoti Venkatrao
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157763
|
|
MR PONUGOTI VENKATA RAOU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rompicherla
|
AP-07-040-018-008/030398
()
|
0207040000NRG25240420240426175
|
24/04/2024
|
Hanumayamma
|
0207040WL011344
|
Hanumayamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157728
|
|
MR PONUGOTI HANUMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rompicherla
|
AP-07-040-018-008/030399
()
|
0207040000NRG25240420240426177
|
24/04/2024
|
PONUGOTI PADMA
|
0207040WL011344
|
PONUGOTI PADMA
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157655
|
|
Mrs PUNUGOTI PADMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
114
|
Rompicherla
|
AP-07-040-018-008/030400
()
|
0207040000NRG25240420240426179
|
24/04/2024
|
Rajyalakshmi
|
0207040WL011344
|
Rajyalakshmi
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157772
|
|
Mrs PONUGOTI RAJYALAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
115
|
Rompicherla
|
AP-07-040-018-008/030400
()
|
0207040000NRG25240420240426178
|
24/04/2024
|
Sivanandam
|
0207040WL011344
|
Sivanandam
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157740
|
|
MR SIVANANDAM PONUGOTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rompicherla
|
AP-07-040-018-008/030404
()
|
0207040000NRG25240420240426182
|
24/04/2024
|
Venkateswarlu
|
0207040WL011344
|
Venkateswarlu
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157782
|
|
MR VENKATESWARLU JAGARLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rompicherla
|
AP-07-040-018-008/030407
()
|
0207040000NRG25240420240426185
|
24/04/2024
|
Srinivasarao
|
0207040WL011344
|
Srinivasarao
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157666
|
|
Mr PONUGOTI SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
118
|
Rompicherla
|
AP-07-040-018-008/030409
()
|
0207040000NRG25240420240426187
|
24/04/2024
|
Eswaramma
|
0207040WL011344
|
Eswaramma
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157775
|
|
MRS JAGARLAMUDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rompicherla
|
AP-07-040-018-008/030409
()
|
0207040000NRG25240420240426186
|
24/04/2024
|
Mallaiah
|
0207040WL011344
|
Mallaiah
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157767
|
|
Mr JAGARLAMUDI MALLAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
120
|
Rompicherla
|
AP-07-040-018-008/030411
()
|
0207040000NRG25240420240426188
|
24/04/2024
|
Venkateswaramma
|
0207040WL011344
|
Venkateswaramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157714
|
|
MR PONUGOTI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rompicherla
|
AP-07-040-018-008/030412
()
|
0207040000NRG25240420240426189
|
24/04/2024
|
Koteswararao
|
0207040WL011344
|
Koteswararao
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157705
|
|
Mr MUNDRU KOTESWARA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
122
|
Rompicherla
|
AP-07-040-018-008/030453
()
|
0207040000NRG25240420240426193
|
24/04/2024
|
Venkaiah
|
0207040WL011344
|
Venkaiah
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157754
|
|
VALLEPU VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Rompicherla
|
AP-07-040-018-008/030463
()
|
0207040000NRG25240420240426194
|
24/04/2024
|
Kiran Kumar
|
0207040WL011344
|
Kiran Kumar
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157786
|
|
BANDELA KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Rompicherla
|
AP-07-040-018-008/030465
()
|
0207040000NRG25240420240426196
|
24/04/2024
|
Anjamma
|
0207040WL011344
|
Anjamma
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157681
|
|
Ponugoti Anjamma
|
IDFC BANK LIMITED(608117)
|
|
125
|
Rompicherla
|
AP-07-040-018-008/030472
()
|
0207040000NRG25240420240426200
|
24/04/2024
|
Nageswararao
|
0207040WL011344
|
Nageswararao
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157679
|
|
MR PONUGOTI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rompicherla
|
AP-07-040-018-008/030473
()
|
0207040000NRG25240420240426202
|
24/04/2024
|
Bhu Lakshmi
|
0207040WL011344
|
Bhu Lakshmi
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157720
|
|
RAYUDU BHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Rompicherla
|
AP-07-040-018-008/030477
()
|
0207040000NRG25240420240426205
|
24/04/2024
|
Venkayamma
|
0207040WL011344
|
Venkayamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157715
|
|
MR DAVULURI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rompicherla
|
AP-07-040-018-008/030486
()
|
0207040000NRG25240420240426208
|
24/04/2024
|
Ponugati Veera Kumari
|
0207040WL011344
|
Ponugati Veera Kumari
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157659
|
|
VEERAKUMARI PONUGOTI
|
IDBI BANK(607095)
|
|
129
|
Rompicherla
|
AP-07-040-018-008/030486
()
|
0207040000NRG25240420240426207
|
24/04/2024
|
venkateswarlu
|
0207040WL011344
|
venkateswarlu
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157656
|
|
MR PONUGOTI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rompicherla
|
AP-07-040-018-008/030491
()
|
0207040000NRG25240420240426211
|
24/04/2024
|
Narasamma
|
0207040WL011344
|
Narasamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157780
|
|
VEERLA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Rompicherla
|
AP-07-040-018-008/030493
()
|
0207040000NRG25240420240426212
|
24/04/2024
|
Koteswararao
|
0207040WL011344
|
Koteswararao
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157750
|
|
Mr KOTA KOTESWARA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
132
|
Rompicherla
|
AP-07-040-018-008/030494
()
|
0207040000NRG25240420240426213
|
24/04/2024
|
Srinivasarao
|
0207040WL011344
|
Srinivasarao
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157752
|
|
PONUGOTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rompicherla
|
AP-07-040-018-008/030495
()
|
0207040000NRG25240420240426214
|
24/04/2024
|
Hymavathi
|
0207040WL011344
|
Hymavathi
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157707
|
|
MR PONUGOTI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rompicherla
|
AP-07-040-018-008/030498
()
|
0207040000NRG25240420240426216
|
24/04/2024
|
Venkateswaramma
|
0207040WL011344
|
Venkateswaramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157758
|
|
MRS VENKATESWARAMMA KAKANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rompicherla
|
AP-07-040-018-008/030507
()
|
0207040000NRG25240420240426221
|
24/04/2024
|
China Kotaiah
|
0207040WL011344
|
China Kotaiah
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157667
|
|
TALLURI CHINNA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Rompicherla
|
AP-07-040-018-008/030507
()
|
0207040000NRG25240420240426222
|
24/04/2024
|
Sudha
|
0207040WL011344
|
Sudha
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157658
|
|
MRS TALLURI SUDHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rompicherla
|
AP-07-040-018-008/030508
()
|
0207040000NRG25240420240426223
|
24/04/2024
|
Ramesh
|
0207040WL011344
|
Ramesh
|
00415
|
SBIN0020487
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417157665
|
|
MR KAKANI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rompicherla
|
AP-07-040-018-008/030509
()
|
0207040000NRG25240420240426225
|
24/04/2024
|
Bharathi
|
0207040WL011344
|
Bharathi
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157764
|
|
MRS GUNDALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rompicherla
|
AP-07-040-018-008/030515
()
|
0207040000NRG25240420240426227
|
24/04/2024
|
Jaggarao
|
0207040WL011344
|
Jaggarao
|
00415
|
SBIN0020487
|
1200
|
1200
|
Rejected
|
04/05/2024
|
|
3417157761
|
Participant not mapped to the product
|
|
|
|
140
|
Rompicherla
|
AP-07-040-018-008/030529
()
|
0207040000NRG25240420240426234
|
24/04/2024
|
Kakani Chinari
|
0207040WL011344
|
Kakani Chinari
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157669
|
|
KAKANI CHINNARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Rompicherla
|
AP-07-040-018-008/30540
()
|
0207040000NRG25240420240426235
|
24/04/2024
|
Kornapati Pavani
|
0207040WL011344
|
Kornapati Pavani
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157778
|
|
MRS PAVANI KORNEPATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rompicherla
|
AP-07-040-018-008/30541
()
|
0207040000NRG25240420240426236
|
24/04/2024
|
Jala Sravani
|
0207040WL011344
|
Jala Sravani
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157785
|
|
MRS SRAVANI JALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rompicherla
|
AP-07-040-018-008/30544
()
|
0207040000NRG25240420240426238
|
24/04/2024
|
Siddi Ramanjaneyachari
|
0207040WL011344
|
Siddi Ramanjaneyachari
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157774
|
|
MR SIDDI RAMANJANEYACHARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rompicherla
|
AP-07-040-018-008/30544
()
|
0207040000NRG25240420240426237
|
24/04/2024
|
Siddi Subbayamma
|
0207040WL011344
|
Siddi Subbayamma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157773
|
|
MRS SIDDI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rompicherla
|
AP-07-040-018-008/30552
()
|
0207040000NRG25240420240426240
|
24/04/2024
|
Gantta Guravama
|
0207040WL011344
|
Gantta Guravama
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157657
|
|
MRS GURAVAMMA GATTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rompicherla
|
AP-07-040-018-008/30566
()
|
0207040000NRG25240420240426246
|
24/04/2024
|
Gatta Subbaiah
|
0207040WL011344
|
Gatta Subbaiah
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157745
|
|
MR GATTA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rompicherla
|
AP-07-040-018-008/30566
()
|
0207040000NRG25240420240426247
|
24/04/2024
|
Gatta Subbulu
|
0207040WL011344
|
Gatta Subbulu
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157682
|
|
MRS GATTA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rompicherla
|
AP-07-040-018-008/30571
()
|
0207040000NRG25240420240426252
|
24/04/2024
|
Bathula Venkateswaramma
|
0207040WL011344
|
Bathula Venkateswaramma
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157662
|
|
BATHULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rompicherla
|
AP-07-040-018-008/30581
()
|
0207040000NRG25240420240426257
|
24/04/2024
|
Kakani Srinu
|
0207040WL011344
|
Kakani Srinu
|
00415
|
SBIN0020487
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157670
|
|
KAKANI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Rompicherla
|
AP-07-040-018-008/30592
()
|
0207040000NRG25240420240426261
|
24/04/2024
|
Marella Kanakamma
|
0207040WL011344
|
Marella Kanakamma
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157709
|
|
Marella Kanakamma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172560
|
172560
|
|
|
|
|
|
|
|
|
151
|
Rompicherla
|
AP-07-040-018-008/030228
()
|
0207040000NRG25240420240426095
|
24/04/2024
|
Ramaiah
|
0207040WL011344
|
Ramaiah
|
00468
|
UBIN0533033
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157651
|
|
JALA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
152
|
Rompicherla
|
AP-07-040-018-008/030395
()
|
0207040000NRG25240420240426172
|
24/04/2024
|
Sivarao
|
0207040WL011344
|
Sivarao
|
00468
|
UBIN0560987
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157676
|
|
Mr SOMEPALLI SIVA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
153
|
Rompicherla
|
AP-07-040-018-008/030340
()
|
0207040000NRG25240420240426141
|
24/04/2024
|
Bulli
|
0207040WL011344
|
Bulli
|
00468
|
UBIN0801828
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157608
|
|
MISS KAKANI BULLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
154
|
Rompicherla
|
AP-07-040-018-008/030421
()
|
0207040000NRG25240420240426190
|
24/04/2024
|
Narayana
|
0207040WL011344
|
Narayana
|
00468
|
UBIN0803812
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417157553
|
|
PAPASANI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Rompicherla
|
AP-07-040-018-008/030505
()
|
0207040000NRG25240420240426220
|
24/04/2024
|
Sireesha
|
0207040WL011344
|
Sireesha
|
00468
|
UBIN0803812
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157554
|
|
DONDAPATI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
156
|
Rompicherla
|
AP-07-040-018-008/030006
()
|
0207040000NRG25240420240425977
|
24/04/2024
|
Baalasevari
|
0207040WL011344
|
Baalasevari
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157569
|
|
KAKANI BALA SOWRY
|
UNION BANK OF INDIA(508500)
|
|
157
|
Rompicherla
|
AP-07-040-018-008/030007
()
|
0207040000NRG25240420240425979
|
24/04/2024
|
Mariyaanamdam
|
0207040WL011344
|
Mariyaanamdam
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157571
|
|
KAKANI MARIYANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Rompicherla
|
AP-07-040-018-008/030011
()
|
0207040000NRG25240420240425981
|
24/04/2024
|
Paarvati
|
0207040WL011344
|
Paarvati
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157597
|
|
GOPALAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rompicherla
|
AP-07-040-018-008/030017
()
|
0207040000NRG25240420240425982
|
24/04/2024
|
Esu
|
0207040WL011344
|
Esu
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157619
|
|
YESUPOGU YESU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rompicherla
|
AP-07-040-018-008/030018
()
|
0207040000NRG25240420240425983
|
24/04/2024
|
Esu
|
0207040WL011344
|
Esu
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157648
|
|
GUNDALA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Rompicherla
|
AP-07-040-018-008/030018
()
|
0207040000NRG25240420240425984
|
24/04/2024
|
Rattamma
|
0207040WL011344
|
Rattamma
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157593
|
|
GUNDALA RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Rompicherla
|
AP-07-040-018-008/030022
()
|
0207040000NRG25240420240425985
|
24/04/2024
|
Srinu
|
0207040WL011344
|
Srinu
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157573
|
|
KOTA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Rompicherla
|
AP-07-040-018-008/030024
()
|
0207040000NRG25240420240425989
|
24/04/2024
|
Veeramma
|
0207040WL011344
|
Veeramma
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157592
|
|
DONDAPATI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Rompicherla
|
AP-07-040-018-008/030034
()
|
0207040000NRG25240420240425990
|
24/04/2024
|
Yohanu
|
0207040WL011344
|
Yohanu
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157579
|
|
MONDITHOKA YOHANA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Rompicherla
|
AP-07-040-018-008/030037
()
|
0207040000NRG25240420240425993
|
24/04/2024
|
Lokayya
|
0207040WL011344
|
Lokayya
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157640
|
|
MR LOKAIAH GARNEPUDI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Rompicherla
|
AP-07-040-018-008/030042
()
|
0207040000NRG25240420240425996
|
24/04/2024
|
Mariyadasu
|
0207040WL011344
|
Mariyadasu
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157639
|
|
MALLAVARAPU MARIYABABU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Rompicherla
|
AP-07-040-018-008/030055
()
|
0207040000NRG25240420240426004
|
24/04/2024
|
Baburao
|
0207040WL011344
|
Baburao
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157602
|
|
GARNIPUDI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Rompicherla
|
AP-07-040-018-008/030055
()
|
0207040000NRG25240420240426002
|
24/04/2024
|
Kotayya
|
0207040WL011344
|
Kotayya
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157631
|
|
GARNIPUDI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Rompicherla
|
AP-07-040-018-008/030056
()
|
0207040000NRG25240420240426005
|
24/04/2024
|
Daaveedu
|
0207040WL011344
|
Daaveedu
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157568
|
|
MONDITHOKA DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Rompicherla
|
AP-07-040-018-008/030056
()
|
0207040000NRG25240420240426006
|
24/04/2024
|
Koteswaramma
|
0207040WL011344
|
Koteswaramma
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157588
|
|
MONDITHOKA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Rompicherla
|
AP-07-040-018-008/030060
()
|
0207040000NRG25240420240426010
|
24/04/2024
|
Veeramma
|
0207040WL011344
|
Veeramma
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157617
|
|
MONDITHOKA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Rompicherla
|
AP-07-040-018-008/030080
()
|
0207040000NRG25240420240426014
|
24/04/2024
|
Peda Venkayya
|
0207040WL011344
|
Peda Venkayya
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157609
|
|
KADURU PEDDA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Rompicherla
|
AP-07-040-018-008/030080
()
|
0207040000NRG25240420240426015
|
24/04/2024
|
Yateramma
|
0207040WL011344
|
Yateramma
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157580
|
|
KADURU ESTERAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Rompicherla
|
AP-07-040-018-008/030083
()
|
0207040000NRG25240420240426016
|
24/04/2024
|
Rubenu
|
0207040WL011344
|
Rubenu
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157627
|
|
GUNDA LARUBENNU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Rompicherla
|
AP-07-040-018-008/030089
()
|
0207040000NRG25240420240426019
|
24/04/2024
|
Srinivasarao
|
0207040WL011344
|
Srinivasarao
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157623
|
|
PALAVELLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
176
|
Rompicherla
|
AP-07-040-018-008/030095
()
|
0207040000NRG25240420240426023
|
24/04/2024
|
Anandababu
|
0207040WL011344
|
Anandababu
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157641
|
|
BANDELA ANAND BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Rompicherla
|
AP-07-040-018-008/030095
()
|
0207040000NRG25240420240426022
|
24/04/2024
|
Nageswararao
|
0207040WL011344
|
Nageswararao
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157570
|
|
MR BANDELA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rompicherla
|
AP-07-040-018-008/030101
()
|
0207040000NRG25240420240426027
|
24/04/2024
|
Lakshmayya
|
0207040WL011344
|
Lakshmayya
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157613
|
|
KADURU CHINNA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Rompicherla
|
AP-07-040-018-008/030105
()
|
0207040000NRG25240420240426030
|
24/04/2024
|
Srinivasarao
|
0207040WL011344
|
Srinivasarao
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157626
|
|
PARCHURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Rompicherla
|
AP-07-040-018-008/030116
()
|
0207040000NRG25240420240426039
|
24/04/2024
|
Ramakotayya
|
0207040WL011344
|
Ramakotayya
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157625
|
|
PALAVELLI RAMAKOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Rompicherla
|
AP-07-040-018-008/030119
()
|
0207040000NRG25240420240426043
|
24/04/2024
|
Kotayya
|
0207040WL011344
|
Kotayya
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157621
|
|
MR PALAVELLI KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rompicherla
|
AP-07-040-018-008/030131
()
|
0207040000NRG25240420240426046
|
24/04/2024
|
Chinna Nasararao
|
0207040WL011344
|
Chinna Nasararao
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157575
|
|
Jagarlamudi Chinna Nasara Rao
|
IDFC BANK LIMITED(608117)
|
|
183
|
Rompicherla
|
AP-07-040-018-008/030132
()
|
0207040000NRG25240420240426047
|
24/04/2024
|
Kotayya
|
0207040WL011344
|
Kotayya
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157611
|
|
PALAVELLI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
184
|
Rompicherla
|
AP-07-040-018-008/030142
()
|
0207040000NRG25240420240426051
|
24/04/2024
|
Kotamma
|
0207040WL011344
|
Kotamma
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157587
|
|
MONDITHOKA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Rompicherla
|
AP-07-040-018-008/030143
()
|
0207040000NRG25240420240426052
|
24/04/2024
|
Baburao
|
0207040WL011344
|
Baburao
|
00468
|
UBIN0819280
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417157567
|
|
MONDITHOKA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Rompicherla
|
AP-07-040-018-008/030143
()
|
0207040000NRG25240420240426053
|
24/04/2024
|
Mariyamma
|
0207040WL011344
|
Mariyamma
|
00468
|
UBIN0819280
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417157590
|
|
MONDITHOKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Rompicherla
|
AP-07-040-018-008/030155
()
|
0207040000NRG25240420240426060
|
24/04/2024
|
Ramarao
|
0207040WL011344
|
Ramarao
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157583
|
|
BATHULA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
188
|
Rompicherla
|
AP-07-040-018-008/030170
()
|
0207040000NRG25240420240426069
|
24/04/2024
|
Rattamma
|
0207040WL011344
|
Rattamma
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157632
|
|
KONDRATHI RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Rompicherla
|
AP-07-040-018-008/030174
()
|
0207040000NRG25240420240426070
|
24/04/2024
|
SIDDI NAGESWARAMMA
|
0207040WL011344
|
SIDDI NAGESWARAMMA
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157581
|
|
SIDDI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Rompicherla
|
AP-07-040-018-008/030177
()
|
0207040000NRG25240420240426072
|
24/04/2024
|
Kondarathi Kotaiah
|
0207040WL011344
|
Kondarathi Kotaiah
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157645
|
|
KONDARATHI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
191
|
Rompicherla
|
AP-07-040-018-008/030188
()
|
0207040000NRG25240420240426077
|
24/04/2024
|
Mallikarjunarao
|
0207040WL011344
|
Mallikarjunarao
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157577
|
|
BOPPUDI MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Rompicherla
|
AP-07-040-018-008/030188
()
|
0207040000NRG25240420240426078
|
24/04/2024
|
Purnamma
|
0207040WL011344
|
Purnamma
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157620
|
|
BOPPUDI PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Rompicherla
|
AP-07-040-018-008/030193
()
|
0207040000NRG25240420240426080
|
24/04/2024
|
Dhanalakshmi
|
0207040WL011344
|
Dhanalakshmi
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157612
|
|
PONUGOTI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Rompicherla
|
AP-07-040-018-008/030193
()
|
0207040000NRG25240420240426081
|
24/04/2024
|
Ramanjaneyulu
|
0207040WL011344
|
Ramanjaneyulu
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157624
|
|
PONUGOTI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Rompicherla
|
AP-07-040-018-008/030194
()
|
0207040000NRG25240420240426082
|
24/04/2024
|
Gouri
|
0207040WL011344
|
Gouri
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157600
|
|
PONUGOTI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Rompicherla
|
AP-07-040-018-008/030200
()
|
0207040000NRG25240420240426088
|
24/04/2024
|
Ramana
|
0207040WL011344
|
Ramana
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157614
|
|
MISS VEERLA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rompicherla
|
AP-07-040-018-008/030238
()
|
0207040000NRG25240420240426103
|
24/04/2024
|
Raghavamma
|
0207040WL011344
|
Raghavamma
|
00468
|
UBIN0819280
|
480
|
480
|
Processed
|
30/04/2024
|
|
3417157615
|
|
BATTULA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Rompicherla
|
AP-07-040-018-008/030248
()
|
0207040000NRG25240420240426109
|
24/04/2024
|
Saaradambba
|
0207040WL011344
|
Saaradambba
|
00468
|
UBIN0819280
|
480
|
480
|
Processed
|
30/04/2024
|
|
3417157607
|
|
SIDDI SARADA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Rompicherla
|
AP-07-040-018-008/030253
()
|
0207040000NRG25240420240426111
|
24/04/2024
|
Lakshmi
|
0207040WL011344
|
Lakshmi
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157582
|
|
Mrs MARELLA LAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
200
|
Rompicherla
|
AP-07-040-018-008/030253
()
|
0207040000NRG25240420240426110
|
24/04/2024
|
Srinivasarao
|
0207040WL011344
|
Srinivasarao
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157630
|
|
MARELLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Rompicherla
|
AP-07-040-018-008/030259
()
|
0207040000NRG25240420240426114
|
24/04/2024
|
Yallayya
|
0207040WL011344
|
Yallayya
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157633
|
|
PALAVELLI YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
202
|
Rompicherla
|
AP-07-040-018-008/030260
()
|
0207040000NRG25240420240426116
|
24/04/2024
|
Venkataswamy
|
0207040WL011344
|
Venkataswamy
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157634
|
|
VIRLA VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
203
|
Rompicherla
|
AP-07-040-018-008/030262
()
|
0207040000NRG25240420240426117
|
24/04/2024
|
Ramarao
|
0207040WL011344
|
Ramarao
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157572
|
|
Mr PONUGOTI RAMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
204
|
Rompicherla
|
AP-07-040-018-008/030262
()
|
0207040000NRG25240420240426118
|
24/04/2024
|
Sitamma
|
0207040WL011344
|
Sitamma
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157599
|
|
Mrs PONUGOTI SEETHAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
205
|
Rompicherla
|
AP-07-040-018-008/030288
()
|
0207040000NRG25240420240426129
|
24/04/2024
|
Hanumaiah
|
0207040WL011344
|
Hanumaiah
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157596
|
|
VEERLA HANUMANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
206
|
Rompicherla
|
AP-07-040-018-008/030291
()
|
0207040000NRG25240420240426134
|
24/04/2024
|
Anatha Lakshmi
|
0207040WL011344
|
Anatha Lakshmi
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157643
|
|
Ponugoti Ananthalakshmi
|
IDFC BANK LIMITED(608117)
|
|
207
|
Rompicherla
|
AP-07-040-018-008/030334
()
|
0207040000NRG25240420240426137
|
24/04/2024
|
Chinnavenkayya
|
0207040WL011344
|
Chinnavenkayya
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157610
|
|
KADURU CHINNA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Rompicherla
|
AP-07-040-018-008/030334
()
|
0207040000NRG25240420240426138
|
24/04/2024
|
Salaam
|
0207040WL011344
|
Salaam
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157566
|
|
KADURU SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Rompicherla
|
AP-07-040-018-008/030343
()
|
0207040000NRG25240420240426142
|
24/04/2024
|
Bhanumathi
|
0207040WL011344
|
Bhanumathi
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157578
|
|
CHINTHAGUNTA BHANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Rompicherla
|
AP-07-040-018-008/030351
()
|
0207040000NRG25240420240426144
|
24/04/2024
|
Rani
|
0207040WL011344
|
Rani
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157585
|
|
KAKANI RANI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Rompicherla
|
AP-07-040-018-008/030351
()
|
0207040000NRG25240420240426143
|
24/04/2024
|
Vengaiah
|
0207040WL011344
|
Vengaiah
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157565
|
|
KAKANI VENGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Rompicherla
|
AP-07-040-018-008/030371
()
|
0207040000NRG25240420240426154
|
24/04/2024
|
Brahmam
|
0207040WL011344
|
Brahmam
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157635
|
|
PONUGOTI BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
Rompicherla
|
AP-07-040-018-008/030376
()
|
0207040000NRG25240420240426158
|
24/04/2024
|
VAsantharao
|
0207040WL011344
|
VAsantharao
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157637
|
|
JAGARLAMUDI VASANTA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Rompicherla
|
AP-07-040-018-008/030383
()
|
0207040000NRG25240420240426163
|
24/04/2024
|
Subbarao
|
0207040WL011344
|
Subbarao
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157601
|
|
Mr PONUGOTI SUBBA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
215
|
Rompicherla
|
AP-07-040-018-008/030393
()
|
0207040000NRG25240420240426169
|
24/04/2024
|
Ponugoti Ramaiah
|
0207040WL011344
|
Ponugoti Ramaiah
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157628
|
|
PONUGOTI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
216
|
Rompicherla
|
AP-07-040-018-008/030397
()
|
0207040000NRG25240420240426173
|
24/04/2024
|
Ponugoti Nasaramma
|
0207040WL011344
|
Ponugoti Nasaramma
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157616
|
|
PONUGOTI NASARAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Rompicherla
|
AP-07-040-018-008/030398
()
|
0207040000NRG25240420240426174
|
24/04/2024
|
Kondalarao
|
0207040WL011344
|
Kondalarao
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157552
|
|
Mr PONUGOTI KONDALA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
218
|
Rompicherla
|
AP-07-040-018-008/030399
()
|
0207040000NRG25240420240426176
|
24/04/2024
|
PONUGOTI BRAHMAIAH
|
0207040WL011344
|
PONUGOTI BRAHMAIAH
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157604
|
|
PONUGOTI BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
Rompicherla
|
AP-07-040-018-008/030403
()
|
0207040000NRG25240420240426180
|
24/04/2024
|
Brahmaiah
|
0207040WL011344
|
Brahmaiah
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157584
|
|
JAGARLAMUDI VEERA BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
Rompicherla
|
AP-07-040-018-008/030403
()
|
0207040000NRG25240420240426181
|
24/04/2024
|
Subhashini
|
0207040WL011344
|
Subhashini
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157642
|
|
Mrs JAGARLAMUDI SUBHASHINI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
221
|
Rompicherla
|
AP-07-040-018-008/030404
()
|
0207040000NRG25240420240426183
|
24/04/2024
|
Venkayamma
|
0207040WL011344
|
Venkayamma
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157638
|
|
MRS VENKAYAMMA JAGARLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Rompicherla
|
AP-07-040-018-008/030406
()
|
0207040000NRG25240420240426184
|
24/04/2024
|
Koteswararao
|
0207040WL011344
|
Koteswararao
|
00468
|
UBIN0819280
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417157576
|
|
Mr JAGARLAMUDI KOTESWARA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
223
|
Rompicherla
|
AP-07-040-018-008/030424
()
|
0207040000NRG25240420240426191
|
24/04/2024
|
Ramadevi
|
0207040WL011344
|
Ramadevi
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157618
|
|
KOTA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Rompicherla
|
AP-07-040-018-008/030463
()
|
0207040000NRG25240420240426195
|
24/04/2024
|
Mariyamma
|
0207040WL011344
|
Mariyamma
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157595
|
|
BANDELA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Rompicherla
|
AP-07-040-018-008/030465
()
|
0207040000NRG25240420240426197
|
24/04/2024
|
Edukondalu
|
0207040WL011344
|
Edukondalu
|
00468
|
UBIN0819280
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417157603
|
|
Ponugoti Edukondalu
|
IDFC BANK LIMITED(608117)
|
|
226
|
Rompicherla
|
AP-07-040-018-008/030466
()
|
0207040000NRG25240420240426198
|
24/04/2024
|
chenhu ramaiah
|
0207040WL011344
|
chenhu ramaiah
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157574
|
|
LINGA CHENCHURAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Rompicherla
|
AP-07-040-018-008/030466
()
|
0207040000NRG25240420240426199
|
24/04/2024
|
koteswaramma
|
0207040WL011344
|
koteswaramma
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157629
|
|
LINGA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Rompicherla
|
AP-07-040-018-008/030476
()
|
0207040000NRG25240420240426203
|
24/04/2024
|
Srinivasarao
|
0207040WL011344
|
Srinivasarao
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157636
|
|
DAVULURI SRINIVASA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
Rompicherla
|
AP-07-040-018-008/030476
()
|
0207040000NRG25240420240426204
|
24/04/2024
|
Venkata Ramana
|
0207040WL011344
|
Venkata Ramana
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157622
|
|
DAVULURI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Rompicherla
|
AP-07-040-018-008/030478
()
|
0207040000NRG25240420240426206
|
24/04/2024
|
Edukondalu
|
0207040WL011344
|
Edukondalu
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157598
|
|
KOLLI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Rompicherla
|
AP-07-040-018-008/030487
()
|
0207040000NRG25240420240426209
|
24/04/2024
|
veeramjaneyulu
|
0207040WL011344
|
veeramjaneyulu
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157594
|
|
MR PONUGOTI VEERANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Rompicherla
|
AP-07-040-018-008/030502
()
|
0207040000NRG25240420240426218
|
24/04/2024
|
Palavelli Lakshmi Thirupathamma
|
0207040WL011344
|
Palavelli Lakshmi Thirupathamma
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417157647
|
|
Smt Palavelli Lakshmi Thirupathamma
|
INDIAN BANK(607105)
|
|
233
|
Rompicherla
|
AP-07-040-018-008/030505
()
|
0207040000NRG25240420240426219
|
24/04/2024
|
Veeranjaneyulu
|
0207040WL011344
|
Veeranjaneyulu
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157606
|
|
GARNEPUDI VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Rompicherla
|
AP-07-040-018-008/030509
()
|
0207040000NRG25240420240426224
|
24/04/2024
|
Ajayabaabu
|
0207040WL011344
|
Ajayabaabu
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157605
|
|
GUNDALA AJAY BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Rompicherla
|
AP-07-040-018-008/030522
()
|
0207040000NRG25240420240426230
|
24/04/2024
|
Vallipadma
|
0207040WL011344
|
Vallipadma
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157591
|
|
MONDITHOKA VALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Rompicherla
|
AP-07-040-018-008/030526
()
|
0207040000NRG25240420240426232
|
24/04/2024
|
Modithka Vosam
|
0207040WL011344
|
Modithka Vosam
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157646
|
|
MONDITHOKA VAMSI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Rompicherla
|
AP-07-040-018-008/30556
()
|
0207040000NRG25240420240426243
|
24/04/2024
|
Kaduru Gurumurthi
|
0207040WL011344
|
Kaduru Gurumurthi
|
00468
|
UBIN0819280
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157644
|
|
KADURU GURUMURTHI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Rompicherla
|
AP-07-040-018-008/30558
()
|
0207040000NRG25240420240426244
|
24/04/2024
|
Jagarlamudi Prasad
|
0207040WL011344
|
Jagarlamudi Prasad
|
00468
|
UBIN0819280
|
240
|
240
|
Processed
|
30/04/2024
|
|
3417157586
|
|
JAGARLAMUDI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
239
|
Rompicherla
|
AP-07-040-018-008/30594
()
|
0207040000NRG25240420240426262
|
24/04/2024
|
Jala Malleswari
|
0207040WL011344
|
Jala Malleswari
|
00468
|
UBIN0819280
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157589
|
|
JALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113040
|
113040
|
|
|
|
|
|
|
|
|
240
|
Rompicherla
|
AP-07-040-018-008/30572
()
|
0207040000NRG25240420240426254
|
24/04/2024
|
Palavelli Koteswaramma
|
0207040WL011344
|
Palavelli Koteswaramma
|
00468
|
UBIN0CG7735
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417157794
|
|
PALAVELLI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
241
|
Rompicherla
|
AP-07-040-018-008/30572
()
|
0207040000NRG25240420240426253
|
24/04/2024
|
Palavelli Venkata Rao
|
0207040WL011344
|
Palavelli Venkata Rao
|
00468
|
UBIN0CG7735
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417157793
|
|
MR VENKATA RAO PALLAVELLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
242
|
Rompicherla
|
AP-07-040-018-008/030167
()
|
0207040000NRG25240420240426066
|
24/04/2024
|
Kondalu
|
0207040WL011344
|
Kondalu
|
00666
|
IDFB0080381
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417157562
|
|
Gundala Kondalu
|
IDFC BANK LIMITED(608117)
|
|
243
|
Rompicherla
|
AP-07-040-018-008/030367
()
|
0207040000NRG25240420240426150
|
24/04/2024
|
Veeranjaneyulu
|
0207040WL011344
|
Veeranjaneyulu
|
00666
|
IDFB0080381
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157560
|
|
Mundru Veeranjaneyulu
|
IDFC BANK LIMITED(608117)
|
|
244
|
Rompicherla
|
AP-07-040-018-008/030369
()
|
0207040000NRG25240420240426153
|
24/04/2024
|
Mahalakshmi
|
0207040WL011344
|
Mahalakshmi
|
00666
|
IDFB0080381
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417157559
|
|
Gadipudi Mahalakshmi
|
IDFC BANK LIMITED(608117)
|
|
245
|
Rompicherla
|
AP-07-040-018-008/030382
()
|
0207040000NRG25240420240426162
|
24/04/2024
|
ponugoti Swarajyam
|
0207040WL011344
|
ponugoti Swarajyam
|
00666
|
IDFB0080381
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157561
|
|
Ponugoti Samrajyam
|
IDFC BANK LIMITED(608117)
|
|
246
|
Rompicherla
|
AP-07-040-018-008/030388
()
|
0207040000NRG25240420240426167
|
24/04/2024
|
Venkatrao
|
0207040WL011344
|
Venkatrao
|
00666
|
IDFB0080381
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157563
|
|
Ponugoti Venkata Rao
|
IDFC BANK LIMITED(608117)
|
|
247
|
Rompicherla
|
AP-07-040-018-008/030489
()
|
0207040000NRG25240420240426210
|
24/04/2024
|
Satyanarayana
|
0207040WL011344
|
Satyanarayana
|
00666
|
IDFB0080381
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417157558
|
|
Garikapati Satyanarayana
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
248
|
Rompicherla
|
AP-07-040-018-008/030002
()
|
0207040000NRG25240420240425975
|
24/04/2024
|
Amjayya
|
0207040WL011344
|
Amjayya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157511
|
|
AMARTHAPUDI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Rompicherla
|
AP-07-040-018-008/030002
()
|
0207040000NRG25240420240425976
|
24/04/2024
|
Peramma
|
0207040WL011344
|
Peramma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157510
|
|
AMARTAPUDI PERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Rompicherla
|
AP-07-040-018-008/030024
()
|
0207040000NRG25240420240425987
|
24/04/2024
|
Naataneelu
|
0207040WL011344
|
Naataneelu
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157527
|
|
DONDAPATI NATHNIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Rompicherla
|
AP-07-040-018-008/030034
()
|
0207040000NRG25240420240425991
|
24/04/2024
|
Hemalamma
|
0207040WL011344
|
Hemalamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157524
|
|
MONDITHOKA EMELIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Rompicherla
|
AP-07-040-018-008/030049
()
|
0207040000NRG25240420240426001
|
24/04/2024
|
Mariyamma
|
0207040WL011344
|
Mariyamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157529
|
|
MONDITHOKA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Rompicherla
|
AP-07-040-018-008/030049
()
|
0207040000NRG25240420240426000
|
24/04/2024
|
Patale
|
0207040WL011344
|
Patale
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157530
|
|
MONDITHOKA PETURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Rompicherla
|
AP-07-040-018-008/030060
()
|
0207040000NRG25240420240426009
|
24/04/2024
|
Baalaraju
|
0207040WL011344
|
Baalaraju
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157513
|
|
MONDITHOKA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Rompicherla
|
AP-07-040-018-008/030110
()
|
0207040000NRG25240420240426033
|
24/04/2024
|
Sriram Geetanjali
|
0207040WL011344
|
Sriram Geetanjali
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157546
|
|
SRIRAM GEETANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Rompicherla
|
AP-07-040-018-008/030111
()
|
0207040000NRG25240420240426035
|
24/04/2024
|
Mallaiah
|
0207040WL011344
|
Mallaiah
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157543
|
|
JAGARLAMUDI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Rompicherla
|
AP-07-040-018-008/030123
()
|
0207040000NRG25240420240426044
|
24/04/2024
|
Venkateswaramma
|
0207040WL011344
|
Venkateswaramma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157522
|
|
Palavelli Venkateswaramma
|
IDFC BANK LIMITED(608117)
|
|
258
|
Rompicherla
|
AP-07-040-018-008/030156
()
|
0207040000NRG25240420240426061
|
24/04/2024
|
Vijayamma
|
0207040WL011344
|
Vijayamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157538
|
|
KAKANI VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Rompicherla
|
AP-07-040-018-008/030170
()
|
0207040000NRG25240420240426068
|
24/04/2024
|
Hanumantharao
|
0207040WL011344
|
Hanumantharao
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157520
|
|
KONDRATHI HANUMANTHURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Rompicherla
|
AP-07-040-018-008/030198
()
|
0207040000NRG25240420240426086
|
24/04/2024
|
Mashesh
|
0207040WL011344
|
Mashesh
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157539
|
|
MARTHAM MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Rompicherla
|
AP-07-040-018-008/030226
()
|
0207040000NRG25240420240426094
|
24/04/2024
|
Kolli Brahmam
|
0207040WL011344
|
Kolli Brahmam
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157509
|
|
Mr KOLLI BRAHMAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
262
|
Rompicherla
|
AP-07-040-018-008/030229
()
|
0207040000NRG25240420240426097
|
24/04/2024
|
Ramakotamma
|
0207040WL011344
|
Ramakotamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157537
|
|
VEERLA RAMAKOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Rompicherla
|
AP-07-040-018-008/030236
()
|
0207040000NRG25240420240426101
|
24/04/2024
|
Atchiaiah
|
0207040WL011344
|
Atchiaiah
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157526
|
|
BOPPUDI ATCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Rompicherla
|
AP-07-040-018-008/030236
()
|
0207040000NRG25240420240426102
|
24/04/2024
|
Bramarambha
|
0207040WL011344
|
Bramarambha
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157525
|
|
BOPPUDI BRAMARAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Rompicherla
|
AP-07-040-018-008/030240
()
|
0207040000NRG25240420240426104
|
24/04/2024
|
JALA VENKATA RAMANA
|
0207040WL011344
|
JALA VENKATA RAMANA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157531
|
|
JALA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Rompicherla
|
AP-07-040-018-008/030243
()
|
0207040000NRG25240420240426106
|
24/04/2024
|
Nagamani
|
0207040WL011344
|
Nagamani
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157519
|
|
MARELLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Rompicherla
|
AP-07-040-018-008/030243
()
|
0207040000NRG25240420240426105
|
24/04/2024
|
Veeranjaneyulu
|
0207040WL011344
|
Veeranjaneyulu
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157534
|
|
MARELLA VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Rompicherla
|
AP-07-040-018-008/030288
()
|
0207040000NRG25240420240426130
|
24/04/2024
|
Rajasvari
|
0207040WL011344
|
Rajasvari
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417157536
|
|
VIRLA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Rompicherla
|
AP-07-040-018-008/030323
()
|
0207040000NRG25240420240426136
|
24/04/2024
|
Anjaneyulu
|
0207040WL011344
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157514
|
|
DAVULURI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
270
|
Rompicherla
|
AP-07-040-018-008/030354
()
|
0207040000NRG25240420240426146
|
24/04/2024
|
G Sujatha
|
0207040WL011344
|
G Sujatha
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157549
|
|
Garikapati Sujatha
|
IDFC BANK LIMITED(608117)
|
|
271
|
Rompicherla
|
AP-07-040-018-008/030372
()
|
0207040000NRG25240420240426157
|
24/04/2024
|
Lingamma
|
0207040WL011344
|
Lingamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417157518
|
|
PONUGOTI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Rompicherla
|
AP-07-040-018-008/030372
()
|
0207040000NRG25240420240426156
|
24/04/2024
|
Ramaiah
|
0207040WL011344
|
Ramaiah
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417157517
|
|
PONUGOTI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Rompicherla
|
AP-07-040-018-008/030437
()
|
0207040000NRG25240420240426192
|
24/04/2024
|
Sujatha
|
0207040WL011344
|
Sujatha
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157523
|
|
PONUGOTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Rompicherla
|
AP-07-040-018-008/030472
()
|
0207040000NRG25240420240426201
|
24/04/2024
|
Vijaya Lakshmi
|
0207040WL011344
|
Vijaya Lakshmi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157540
|
|
PONUGOTI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Rompicherla
|
AP-07-040-018-008/030497
()
|
0207040000NRG25240420240426215
|
24/04/2024
|
Kotamma
|
0207040WL011344
|
Kotamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157535
|
|
KAKANI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Rompicherla
|
AP-07-040-018-008/030499
()
|
0207040000NRG25240420240426217
|
24/04/2024
|
Mariyamma
|
0207040WL011344
|
Mariyamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157512
|
|
KAKANI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Rompicherla
|
AP-07-040-018-008/030516
()
|
0207040000NRG25240420240426228
|
24/04/2024
|
Kota Konadalu
|
0207040WL011344
|
Kota Konadalu
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157545
|
|
KOTA KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Rompicherla
|
AP-07-040-018-008/030526
()
|
0207040000NRG25240420240426231
|
24/04/2024
|
Samelamma
|
0207040WL011344
|
Samelamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157532
|
|
MRS MONDITHOKA SAMELAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Rompicherla
|
AP-07-040-018-008/30546
()
|
0207040000NRG25240420240426239
|
24/04/2024
|
Veerla Lakshman
|
0207040WL011344
|
Veerla Lakshman
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157541
|
|
VEERLA LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Rompicherla
|
AP-07-040-018-008/30554
()
|
0207040000NRG25240420240426242
|
24/04/2024
|
Kaduru Annamani
|
0207040WL011344
|
Kaduru Annamani
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157544
|
|
KADURU ANNAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Rompicherla
|
AP-07-040-018-008/30565
()
|
0207040000NRG25240420240426245
|
24/04/2024
|
Siddi Srinivasara Rao
|
0207040WL011344
|
Siddi Srinivasara Rao
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157542
|
|
SIDDI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Rompicherla
|
AP-07-040-018-008/30569
()
|
0207040000NRG25240420240426249
|
24/04/2024
|
Martha Lakshmi
|
0207040WL011344
|
Martha Lakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157515
|
|
MARTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Rompicherla
|
AP-07-040-018-008/30569
()
|
0207040000NRG25240420240426248
|
24/04/2024
|
Martha Ramarao
|
0207040WL011344
|
Martha Ramarao
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157516
|
|
MARTHA RAMARAO
|
ICICI BANK LTD(508534)
|
|
284
|
Rompicherla
|
AP-07-040-018-008/30570
()
|
0207040000NRG25240420240426251
|
24/04/2024
|
Bathula Gangarao
|
0207040WL011344
|
Bathula Gangarao
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157551
|
|
BATHULA GANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Rompicherla
|
AP-07-040-018-008/30573
()
|
0207040000NRG25240420240426255
|
24/04/2024
|
Kondrathi Koteswarao
|
0207040WL011344
|
Kondrathi Koteswarao
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157521
|
|
KONDRATHI KOTESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Rompicherla
|
AP-07-040-018-008/30576
()
|
0207040000NRG25240420240426256
|
24/04/2024
|
Kandukuri Daveedu
|
0207040WL011344
|
Kandukuri Daveedu
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157533
|
|
KANDUKURI DAVEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Rompicherla
|
AP-07-040-018-008/30585
()
|
0207040000NRG25240420240426258
|
24/04/2024
|
Mondithoka Siva Parvathi
|
0207040WL011344
|
Mondithoka Siva Parvathi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417157528
|
|
MONDITHOKA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Rompicherla
|
AP-07-040-018-008/30590
()
|
0207040000NRG25240420240426259
|
24/04/2024
|
Veerla Srinivasa Rao
|
0207040WL011344
|
Veerla Srinivasa Rao
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417157547
|
|
Mr srinivasa rao VEERLA
|
INDIAN BANK(607105)
|
|
289
|
Rompicherla
|
AP-07-040-018-008/30591
()
|
0207040000NRG25240420240426260
|
24/04/2024
|
Kornepati Hanumanthurao
|
0207040WL011344
|
Kornepati Hanumanthurao
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417157548
|
|
KORNEPATI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
290
|
Rompicherla
|
AP-07-040-018-008/30596
()
|
0207040000NRG25240420240426263
|
24/04/2024
|
Siddi Veera Narayanamma
|
0207040WL011344
|
Siddi Veera Narayanamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/04/2024
|
|
3417157550
|
|
MRS SIDDI VEERA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388080
|
388080
|
|
|
|
|
|
|
|