|
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-07-040-015-007/030104
()
|
0207040000NRG25160520241111545
|
16/05/2024
|
Peddi Veerayya
|
0207040WL024275
|
Peddi Veerayya
|
00032
|
UTIB0000476
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222622246
|
|
PEDDI VEERAIAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Rompicherla
|
AP-07-040-014-007/020018
()
|
0207040000NRG25160520241165079
|
16/05/2024
|
Veerakumari
|
0207040WL025245
|
Veerakumari
|
00045
|
BARB0NARASA
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621544
|
|
VELPULA VEERA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Rompicherla
|
AP-07-040-014-007/020066
()
|
0207040000NRG25160520241165146
|
16/05/2024
|
Salman
|
0207040WL025245
|
Salman
|
00045
|
BARB0NARASA
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621542
|
|
GUNDALA SALMAN
|
BANK OF BARODA(606985)
|
|
4
|
Rompicherla
|
AP-07-040-014-007/020296
()
|
0207040000NRG25160520241183917
|
16/05/2024
|
Mariyababu
|
0207040WL025654
|
Mariyababu
|
00045
|
BARB0NARASA
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621545
|
|
KUNDA BABU
|
BANK OF BARODA(606985)
|
|
5
|
Rompicherla
|
AP-07-040-014-007/020312
()
|
0207040000NRG25160520241183933
|
16/05/2024
|
Kumari
|
0207040WL025654
|
Kumari
|
00045
|
BARB0NARASA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621547
|
|
GUNDALA MARIYA KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Rompicherla
|
AP-07-040-014-007/020409
()
|
0207040000NRG25160520241184004
|
16/05/2024
|
Ramesh
|
0207040WL025655
|
Ramesh
|
00045
|
BARB0NARASA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621543
|
|
GUNDALA RAMESH
|
BANK OF BARODA(606985)
|
|
7
|
Rompicherla
|
AP-07-040-014-007/40085
()
|
0207040000NRG25160520241184107
|
16/05/2024
|
SK SANDHANI
|
0207040WL025655
|
SK SANDHANI
|
00045
|
BARB0NARASA
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621546
|
|
SHAIK SANDHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
8
|
Rompicherla
|
AP-07-040-014-007/020073
()
|
0207040000NRG25160520241165149
|
16/05/2024
|
Chandra Sekhar
|
0207040WL025245
|
Chandra Sekhar
|
00048
|
BKID0005672
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621662
|
|
GUNDALA CHANDRASEKHAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Rompicherla
|
AP-07-040-014-007/020076
()
|
0207040000NRG25160520241165156
|
16/05/2024
|
Lalitamma
|
0207040WL025245
|
Lalitamma
|
00048
|
BKID0005672
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621563
|
|
GUNDALA LALITHAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Rompicherla
|
AP-07-040-014-007/020080
()
|
0207040000NRG25160520241165159
|
16/05/2024
|
Prasannakumari
|
0207040WL025245
|
Prasannakumari
|
00048
|
BKID0005672
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621567
|
|
GUNDALA PRASANNA
|
BANK OF INDIA(508505)
|
|
11
|
Rompicherla
|
AP-07-040-014-007/020086
()
|
0207040000NRG25160520241165167
|
16/05/2024
|
Bhagyaraju
|
0207040WL025245
|
Bhagyaraju
|
00048
|
BKID0005672
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621569
|
|
RAPURI BHAGYARAJU
|
BANK OF INDIA(508505)
|
|
12
|
Rompicherla
|
AP-07-040-014-007/020100
()
|
0207040000NRG25160520241165182
|
16/05/2024
|
Visrantamma
|
0207040WL025245
|
Visrantamma
|
00048
|
BKID0005672
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621562
|
|
GUNDALAVISRANTTAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Rompicherla
|
AP-07-040-014-007/020121
()
|
0207040000NRG25160520241165201
|
16/05/2024
|
Mahabubinnisa
|
0207040WL025245
|
Mahabubinnisa
|
00048
|
BKID0005672
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621565
|
|
SHAIK MAHABOOUNNISSA
|
BANK OF INDIA(508505)
|
|
14
|
Rompicherla
|
AP-07-040-014-007/020130
()
|
0207040000NRG25160520241165205
|
16/05/2024
|
Jubedabi
|
0207040WL025245
|
Jubedabi
|
00048
|
BKID0005672
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621568
|
|
SHAIK JUBEDA BEE
|
BANK OF INDIA(508505)
|
|
15
|
Rompicherla
|
AP-07-040-014-007/020220
()
|
0207040000NRG25160520241183838
|
16/05/2024
|
Mahaboobjani
|
0207040WL025654
|
Mahaboobjani
|
00048
|
BKID0005672
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621564
|
|
SHAIK MAHABOOB JANEE
|
BANK OF INDIA(508505)
|
|
16
|
Rompicherla
|
AP-07-040-014-007/020229
()
|
0207040000NRG25160520241183852
|
16/05/2024
|
Nurjahanbee
|
0207040WL025654
|
Nurjahanbee
|
00048
|
BKID0005672
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621572
|
|
MRS SHAIK NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rompicherla
|
AP-07-040-014-007/020363
()
|
0207040000NRG25160520241183980
|
16/05/2024
|
Anuraadha
|
0207040WL025655
|
Anuraadha
|
00048
|
BKID0005672
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621566
|
|
PATCHALA ANURADHA
|
BANK OF INDIA(508505)
|
|
18
|
Rompicherla
|
AP-07-040-014-007/020546
()
|
0207040000NRG25160520241184061
|
16/05/2024
|
Karalapati Azeez
|
0207040WL025655
|
Karalapati Azeez
|
00048
|
BKID0005672
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621571
|
|
SHAIK AZEEZ
|
BANK OF INDIA(508505)
|
|
19
|
Rompicherla
|
AP-07-040-014-007/40094
()
|
0207040000NRG25160520241184114
|
16/05/2024
|
SK KARALAPATI NAGUR BASHA
|
0207040WL025655
|
SK KARALAPATI NAGUR BASHA
|
00048
|
BKID0005672
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621570
|
|
SHAIK KARALAPATI NAGUR BASHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
20
|
Rompicherla
|
AP-07-040-015-007/030030
()
|
0207040000NRG25160520241131293
|
16/05/2024
|
Nageswararao
|
0207040WL024636
|
Nageswararao
|
00078
|
CNRB0001491
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622194
|
|
TURLAPATI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
Rompicherla
|
AP-07-040-014-007/020116
()
|
0207040000NRG25160520241165194
|
16/05/2024
|
Mahaboobi
|
0207040WL025245
|
Mahaboobi
|
00078
|
CNRB0008696
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621958
|
|
SHAIK MEHABOOB BEE
|
CANARA BANK(508532)
|
|
22
|
Rompicherla
|
AP-07-040-014-007/020121
()
|
0207040000NRG25160520241165200
|
16/05/2024
|
Subhani
|
0207040WL025245
|
Subhani
|
00078
|
CNRB0008696
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621959
|
|
SHAIK SUBANI
|
CANARA BANK(508532)
|
|
23
|
Rompicherla
|
AP-07-040-014-007/020210
()
|
0207040000NRG25160520241183825
|
16/05/2024
|
Koteswaramma
|
0207040WL025654
|
Koteswaramma
|
00078
|
CNRB0008696
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622046
|
|
VEMAVARAPU KOTESWARAMMA
|
CANARA BANK(508532)
|
|
24
|
Rompicherla
|
AP-07-040-014-007/020210
()
|
0207040000NRG25160520241183824
|
16/05/2024
|
Mutyalarao
|
0207040WL025654
|
Mutyalarao
|
00078
|
CNRB0008696
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622047
|
|
VEMAVARAPU MUTHYALA RAO
|
CANARA BANK(508532)
|
|
25
|
Rompicherla
|
AP-07-040-014-007/020333
()
|
0207040000NRG25160520241183947
|
16/05/2024
|
Subbarao
|
0207040WL025654
|
Subbarao
|
00078
|
CNRB0008696
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622156
|
|
INKOLLU SUBBA RAO
|
CANARA BANK(508532)
|
|
26
|
Rompicherla
|
AP-07-040-014-007/020504
()
|
0207040000NRG25160520241184051
|
16/05/2024
|
SUBHANI
|
0207040WL025655
|
SUBHANI
|
00078
|
CNRB0008696
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622174
|
|
SHAIK SUBHANI
|
CANARA BANK(508532)
|
|
27
|
Rompicherla
|
AP-07-040-014-007/020539
()
|
0207040000NRG25160520241184058
|
16/05/2024
|
mastan sharef
|
0207040WL025655
|
mastan sharef
|
00078
|
CNRB0008696
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622173
|
|
MR SHAIK MASTAN SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rompicherla
|
AP-07-040-014-007/020539
()
|
0207040000NRG25160520241184059
|
16/05/2024
|
SHAJIDA BEGAM
|
0207040WL025655
|
SHAJIDA BEGAM
|
00078
|
CNRB0008696
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622172
|
|
SHAIK SHAJIDA BEGAM
|
CANARA BANK(508532)
|
|
29
|
Rompicherla
|
AP-07-040-014-007/40069
()
|
0207040000NRG25160520241184096
|
16/05/2024
|
SK NAZEERBASHA
|
0207040WL025655
|
SK NAZEERBASHA
|
00078
|
CNRB0008696
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622271
|
|
SHAIK NAZEER BASHA
|
IDBI BANK(607095)
|
|
30
|
Rompicherla
|
AP-07-040-014-007/40072
()
|
0207040000NRG25160520241184099
|
16/05/2024
|
GUNDALA KISHORE KUMAR
|
0207040WL025655
|
GUNDALA KISHORE KUMAR
|
00078
|
CNRB0008696
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622190
|
|
GUNDALA KISHORE KUMAR
|
CANARA BANK(508532)
|
|
31
|
Rompicherla
|
AP-07-040-014-007/40084
()
|
0207040000NRG25160520241184105
|
16/05/2024
|
SK RABBANI
|
0207040WL025655
|
SK RABBANI
|
00078
|
CNRB0008696
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622207
|
|
SHAIK RABBANI
|
BANK OF BARODA(606985)
|
|
32
|
Rompicherla
|
AP-07-040-014-007/40097
()
|
0207040000NRG25160520241184117
|
16/05/2024
|
SK MEERA VALI
|
0207040WL025655
|
SK MEERA VALI
|
00078
|
CNRB0008696
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622208
|
|
SHAIK MEERAVALI
|
CANARA BANK(508532)
|
|
33
|
Rompicherla
|
AP-07-040-015-007/030012
()
|
0207040000NRG25160520241131271
|
16/05/2024
|
Prema Kumar
|
0207040WL024636
|
Prema Kumar
|
00078
|
CNRB0008696
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622034
|
|
MALLELA PREMA KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Rompicherla
|
AP-07-040-015-007/030088
()
|
0207040000NRG25160520241111540
|
16/05/2024
|
Rambabu
|
0207040WL024275
|
Rambabu
|
00078
|
CNRB0008696
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222622033
|
|
KUCHI RAM BABU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17060
|
17060
|
|
|
|
|
|
|
|
|
35
|
Rompicherla
|
AP-07-040-015-007/030121
()
|
0207040000NRG25160520241131308
|
16/05/2024
|
KANDHUKURI CHINNA
|
0207040WL024636
|
KANDHUKURI CHINNA
|
00078
|
CNRB0013278
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222622252
|
|
KANDUKURI CHINNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rompicherla
|
AP-07-040-016-008/011211
()
|
0207040000NRG25160520241181603
|
16/05/2024
|
Chalamareddy
|
0207040WL025607
|
Chalamareddy
|
00078
|
CNRB0013278
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622006
|
|
CHAGANTI CHALMA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
37
|
Rompicherla
|
AP-07-040-015-007/30378
()
|
0207040000NRG25160520241131377
|
16/05/2024
|
PUNDLA RAVI KUMAR
|
0207040WL024636
|
PUNDLA RAVI KUMAR
|
00078
|
CNRB0013294
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622293
|
|
PUNDLA RAVI KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
38
|
Rompicherla
|
AP-07-040-014-007/40070
()
|
0207040000NRG25160520241184097
|
16/05/2024
|
SK KARALAPATI AASABI
|
0207040WL025655
|
SK KARALAPATI AASABI
|
00078
|
CNRB0013669
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622269
|
|
SHAIK KARALAPATI ASHABI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
39
|
Rompicherla
|
AP-07-040-014-007/020010
()
|
0207040000NRG25160520241165071
|
16/05/2024
|
Kondalu
|
0207040WL025245
|
Kondalu
|
00089
|
CBIN0282559
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621886
|
|
Mr VELPULA KONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Rompicherla
|
AP-07-040-014-007/020110
()
|
0207040000NRG25160520241165190
|
16/05/2024
|
Saidabi
|
0207040WL025245
|
Saidabi
|
00089
|
CBIN0282559
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621931
|
|
Mrs SAYYED SAIDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Rompicherla
|
AP-07-040-014-007/020117
()
|
0207040000NRG25160520241165196
|
16/05/2024
|
Hamsarbi
|
0207040WL025245
|
Hamsarbi
|
00089
|
CBIN0282559
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621951
|
|
Mrs SHAIK HAMSAR BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Rompicherla
|
AP-07-040-014-007/020131
()
|
0207040000NRG25160520241165206
|
16/05/2024
|
Kunkalagunta Moulabi
|
0207040WL025245
|
Kunkalagunta Moulabi
|
00089
|
CBIN0282559
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621933
|
|
Mrs SHAIK KUNKALAGUNTA MOULA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Rompicherla
|
AP-07-040-014-007/020218
()
|
0207040000NRG25160520241183834
|
16/05/2024
|
Ahmad Sharief
|
0207040WL025654
|
Ahmad Sharief
|
00089
|
CBIN0282559
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622130
|
|
Mr Shaik Raja Ahamad Sharif
|
INDIAN BANK(607105)
|
|
44
|
Rompicherla
|
AP-07-040-014-007/020256
()
|
0207040000NRG25160520241183879
|
16/05/2024
|
Beebi jaan
|
0207040WL025654
|
Beebi jaan
|
00089
|
CBIN0282559
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622108
|
|
Mrs SHAIK BEEBI JAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Rompicherla
|
AP-07-040-014-007/020260
()
|
0207040000NRG25160520241183885
|
16/05/2024
|
Ramijabi
|
0207040WL025654
|
Ramijabi
|
00089
|
CBIN0282559
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622113
|
|
Mrs SHAIK RAMJABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Rompicherla
|
AP-07-040-014-007/020327
()
|
0207040000NRG25160520241183943
|
16/05/2024
|
Parvatamma
|
0207040WL025654
|
Parvatamma
|
00089
|
CBIN0282559
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622142
|
|
Mrs THONDAPI PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Rompicherla
|
AP-07-040-014-007/020402
()
|
0207040000NRG25160520241183997
|
16/05/2024
|
Mabula
|
0207040WL025655
|
Mabula
|
00089
|
CBIN0282559
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622166
|
|
Mrs SAYED MABULA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Rompicherla
|
AP-07-040-014-007/020465
()
|
0207040000NRG25160520241184037
|
16/05/2024
|
Subhani
|
0207040WL025655
|
Subhani
|
00089
|
CBIN0282559
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621881
|
|
Mr SHAIK MAHABOOB SUBHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Rompicherla
|
AP-07-040-014-007/40059
()
|
0207040000NRG25160520241184083
|
16/05/2024
|
SK NAGUL MEERA
|
0207040WL025655
|
SK NAGUL MEERA
|
00089
|
CBIN0282559
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622202
|
|
Mr NAGUL MEERA SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Rompicherla
|
AP-07-040-014-007/40086
()
|
0207040000NRG25160520241184108
|
16/05/2024
|
SK NAGUR JHONY
|
0207040WL025655
|
SK NAGUR JHONY
|
00089
|
CBIN0282559
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622230
|
|
Mr SHAIK KUNKALAGUNTA NAGUR JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
51
|
Rompicherla
|
AP-07-040-014-007/020138
()
|
0207040000NRG25160520241165212
|
16/05/2024
|
Niranjashavali
|
0207040WL025245
|
Niranjashavali
|
00089
|
CBIN0284340
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621944
|
|
NIRAM BASHAVALI SHAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
52
|
Rompicherla
|
AP-07-040-015-007/030008
()
|
0207040000NRG25160520241131266
|
16/05/2024
|
Adam
|
0207040WL024636
|
Adam
|
00114
|
APBL0007022
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622036
|
|
MUNNEPALLI AADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
53
|
Rompicherla
|
AP-07-040-014-007/020281
()
|
0207040000NRG25160520241183901
|
16/05/2024
|
Yesobu
|
0207040WL025654
|
Yesobu
|
00152
|
HDFC0001034
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621557
|
|
MRS GUNDALA YESOBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
54
|
Rompicherla
|
AP-07-040-014-007/020140
()
|
0207040000NRG25160520241165215
|
16/05/2024
|
KOTIREDDY DONDETI
|
0207040WL025245
|
KOTIREDDY DONDETI
|
00165
|
IBKL0001726
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622210
|
|
KOTIREDDY DONDETI
|
IDBI BANK(607095)
|
|
55
|
Rompicherla
|
AP-07-040-014-007/40067
()
|
0207040000NRG25160520241184092
|
16/05/2024
|
SK SHAHINA
|
0207040WL025655
|
SK SHAHINA
|
00165
|
IBKL0001726
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622217
|
|
SHAHINA SHAIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
56
|
Rompicherla
|
AP-07-040-014-007/40042
()
|
0207040000NRG25160520241184069
|
16/05/2024
|
SD RABBANI
|
0207040WL025655
|
SD RABBANI
|
00168
|
ICIC0000183
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622216
|
|
SAYYED RABBANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
57
|
Rompicherla
|
AP-07-040-016-008/11647
()
|
0207040000NRG25160520241181612
|
16/05/2024
|
GELLI BRAHMAREDDY
|
0207040WL025607
|
GELLI BRAHMAREDDY
|
00168
|
ICIC0000679
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622187
|
|
GELLI BRAHMA REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
58
|
Rompicherla
|
AP-07-040-014-007/020038
()
|
0207040000NRG25160520241165107
|
16/05/2024
|
Yesu
|
0207040WL025245
|
Yesu
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621998
|
|
Mr PAGIDIPOGU YESU
|
INDIAN BANK(607105)
|
|
59
|
Rompicherla
|
AP-07-040-014-007/020047
()
|
0207040000NRG25160520241165123
|
16/05/2024
|
Akkayya
|
0207040WL025245
|
Akkayya
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621893
|
|
Mr Gundala Akkaiah
|
INDIAN BANK(607105)
|
|
60
|
Rompicherla
|
AP-07-040-014-007/020061
()
|
0207040000NRG25160520241165141
|
16/05/2024
|
Venkayamma
|
0207040WL025245
|
Venkayamma
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621594
|
|
Mrs VENKAYAMMA GUNDALA
|
INDIAN BANK(607105)
|
|
61
|
Rompicherla
|
AP-07-040-014-007/020074
()
|
0207040000NRG25160520241165150
|
16/05/2024
|
Daveedu
|
0207040WL025245
|
Daveedu
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621961
|
|
Mr GUNDALA DAVEEDU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
62
|
Rompicherla
|
AP-07-040-014-007/020075
()
|
0207040000NRG25160520241165155
|
16/05/2024
|
Meramma
|
0207040WL025245
|
Meramma
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621573
|
|
Mrs Gundala Merimma
|
INDIAN BANK(607105)
|
|
63
|
Rompicherla
|
AP-07-040-014-007/020090
()
|
0207040000NRG25160520241165173
|
16/05/2024
|
Rosamma
|
0207040WL025245
|
Rosamma
|
00176
|
IDIB000N014
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621963
|
|
Mrs Gundala Rosamma
|
INDIAN BANK(607105)
|
|
64
|
Rompicherla
|
AP-07-040-014-007/020090
()
|
0207040000NRG25160520241165172
|
16/05/2024
|
Yobu
|
0207040WL025245
|
Yobu
|
00176
|
IDIB000N014
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621957
|
|
Mr YOBU GUNDALA
|
INDIAN BANK(607105)
|
|
65
|
Rompicherla
|
AP-07-040-014-007/020118
()
|
0207040000NRG25160520241165198
|
16/05/2024
|
Rajapetajansahab
|
0207040WL025245
|
Rajapetajansahab
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622063
|
|
Mrs SHAIK RAJAPETA AMINABI
|
INDIAN BANK(607105)
|
|
66
|
Rompicherla
|
AP-07-040-014-007/020142
()
|
0207040000NRG25160520241165217
|
16/05/2024
|
Raajaakaajaavali
|
0207040WL025245
|
Raajaakaajaavali
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621964
|
|
SHAIK RAJA KHAJAVALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Rompicherla
|
AP-07-040-014-007/020145
()
|
0207040000NRG25160520241165222
|
16/05/2024
|
Anvarebaasaa
|
0207040WL025245
|
Anvarebaasaa
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621715
|
|
Mr Sayyed Anwar Basha ANWAR BASHA
|
INDIAN BANK(607105)
|
|
68
|
Rompicherla
|
AP-07-040-014-007/020154
()
|
0207040000NRG25160520241183807
|
16/05/2024
|
Baajibi
|
0207040WL025654
|
Baajibi
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621576
|
|
Mrs Sayyed Baji SAYAD
|
INDIAN BANK(607105)
|
|
69
|
Rompicherla
|
AP-07-040-014-007/020181
()
|
0207040000NRG25160520241183817
|
16/05/2024
|
Chandram
|
0207040WL025654
|
Chandram
|
00176
|
IDIB000N014
|
1250
|
1250
|
Rejected
|
22/05/2024
|
|
4222621962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Rompicherla
|
AP-07-040-014-007/020181
()
|
0207040000NRG25160520241183816
|
16/05/2024
|
Rajaratnam
|
0207040WL025654
|
Rajaratnam
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621999
|
|
Mr JONNALAGADDA RAJA RATNAM
|
INDIAN BANK(607105)
|
|
71
|
Rompicherla
|
AP-07-040-014-007/020185
()
|
0207040000NRG25160520241183820
|
16/05/2024
|
Koteswararao
|
0207040WL025654
|
Koteswararao
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621960
|
|
Mr BOLLA KOTESWARA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
72
|
Rompicherla
|
AP-07-040-014-007/020185
()
|
0207040000NRG25160520241183821
|
16/05/2024
|
Venkata Ramanamma
|
0207040WL025654
|
Venkata Ramanamma
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621718
|
|
Mrs BOLLA VENKATA RAMANAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
73
|
Rompicherla
|
AP-07-040-014-007/020224
()
|
0207040000NRG25160520241183846
|
16/05/2024
|
Mabhusubhani
|
0207040WL025654
|
Mabhusubhani
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622158
|
|
MRS SHAIK MAHABOOBSUBHANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rompicherla
|
AP-07-040-014-007/020232
()
|
0207040000NRG25160520241183855
|
16/05/2024
|
Dariyahussain
|
0207040WL025654
|
Dariyahussain
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622162
|
|
Mr SHAIK RAJAPETA DARIYA HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Rompicherla
|
AP-07-040-014-007/020234
()
|
0207040000NRG25160520241183857
|
16/05/2024
|
Mastanbi
|
0207040WL025654
|
Mastanbi
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621716
|
|
Mrs SHAIK MASTAN BEE
|
INDIAN BANK(607105)
|
|
76
|
Rompicherla
|
AP-07-040-014-007/020238
()
|
0207040000NRG25160520241183863
|
16/05/2024
|
Mastanvali
|
0207040WL025654
|
Mastanvali
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622161
|
|
Mr Shaik Masthan Vali
|
INDIAN BANK(607105)
|
|
77
|
Rompicherla
|
AP-07-040-014-007/020253
()
|
0207040000NRG25160520241183874
|
16/05/2024
|
Saidabi
|
0207040WL025654
|
Saidabi
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622163
|
|
Mrs SAIDA BI SHAIK
|
INDIAN BANK(607105)
|
|
78
|
Rompicherla
|
AP-07-040-014-007/020272
()
|
0207040000NRG25160520241183891
|
16/05/2024
|
Subhani
|
0207040WL025654
|
Subhani
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621574
|
|
KARALAPATI MAHABOOB SUBHANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Rompicherla
|
AP-07-040-014-007/020287
()
|
0207040000NRG25160520241183906
|
16/05/2024
|
Subbarao
|
0207040WL025654
|
Subbarao
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621593
|
|
MR JONNALAGADDA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rompicherla
|
AP-07-040-014-007/020304
()
|
0207040000NRG25160520241183924
|
16/05/2024
|
Sudhakar
|
0207040WL025654
|
Sudhakar
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622155
|
|
Mr PAGIDIPOGU SUDHAKAR
|
INDIAN BANK(607105)
|
|
81
|
Rompicherla
|
AP-07-040-014-007/020323
()
|
0207040000NRG25160520241183940
|
16/05/2024
|
Rani
|
0207040WL025654
|
Rani
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621717
|
|
GUNDALA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Rompicherla
|
AP-07-040-014-007/020332
()
|
0207040000NRG25160520241183945
|
16/05/2024
|
Ammanayudu
|
0207040WL025654
|
Ammanayudu
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621596
|
|
Mr AMMA NAIDU DODDA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
83
|
Rompicherla
|
AP-07-040-014-007/020336
()
|
0207040000NRG25160520241183951
|
16/05/2024
|
Srinuvasararao
|
0207040WL025654
|
Srinuvasararao
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622154
|
|
Mr Adusumalli Srinivasarao
|
INDIAN BANK(607105)
|
|
84
|
Rompicherla
|
AP-07-040-014-007/020343
()
|
0207040000NRG25160520241183961
|
16/05/2024
|
Rajani
|
0207040WL025654
|
Rajani
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622160
|
|
MRS KONETI RAJINI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rompicherla
|
AP-07-040-014-007/020346
()
|
0207040000NRG25160520241183965
|
16/05/2024
|
Sanbireddy
|
0207040WL025654
|
Sanbireddy
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621595
|
|
Mr SAMBI REDDY SUREDDY
|
INDIAN BANK(607105)
|
|
86
|
Rompicherla
|
AP-07-040-014-007/020348
()
|
0207040000NRG25160520241183967
|
16/05/2024
|
Venkateswaralu
|
0207040WL025654
|
Venkateswaralu
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621556
|
|
Mr Bolla Venkateswarlu
|
INDIAN BANK(607105)
|
|
87
|
Rompicherla
|
AP-07-040-014-007/020350
()
|
0207040000NRG25160520241183970
|
16/05/2024
|
Ramaiah
|
0207040WL025655
|
Ramaiah
|
00176
|
IDIB000N014
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622159
|
|
Mr BOLLA RAMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
88
|
Rompicherla
|
AP-07-040-014-007/020350
()
|
0207040000NRG25160520241183971
|
16/05/2024
|
Venkataramanamma
|
0207040WL025655
|
Venkataramanamma
|
00176
|
IDIB000N014
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622157
|
|
Mrs Bolla Venkata Ramanamma
|
INDIAN BANK(607105)
|
|
89
|
Rompicherla
|
AP-07-040-014-007/020466
()
|
0207040000NRG25160520241184039
|
16/05/2024
|
Ajees
|
0207040WL025655
|
Ajees
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621577
|
|
Mr Shaik Ajeet
|
INDIAN BANK(607105)
|
|
90
|
Rompicherla
|
AP-07-040-014-007/020466
()
|
0207040000NRG25160520241184040
|
16/05/2024
|
Shaik
|
0207040WL025655
|
Shaik
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621690
|
|
Mr Shaik Rafiya
|
INDIAN BANK(607105)
|
|
91
|
Rompicherla
|
AP-07-040-014-007/020470
()
|
0207040000NRG25160520241184044
|
16/05/2024
|
Rabbani
|
0207040WL025655
|
Rabbani
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622171
|
|
MR SHAIK RABBANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rompicherla
|
AP-07-040-014-007/40044
()
|
0207040000NRG25160520241184072
|
16/05/2024
|
SK KARISHMA
|
0207040WL025655
|
SK KARISHMA
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621719
|
|
SHAIK KARISHMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Rompicherla
|
AP-07-040-014-007/40050
()
|
0207040000NRG25160520241184075
|
16/05/2024
|
SK MERAJHANI
|
0207040WL025655
|
SK MERAJHANI
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621691
|
|
MR SHAIK MEERAJANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rompicherla
|
AP-07-040-014-007/40067
()
|
0207040000NRG25160520241184094
|
16/05/2024
|
SK SHABINA
|
0207040WL025655
|
SK SHABINA
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622234
|
|
Mr Shaik Shabeena
|
INDIAN BANK(607105)
|
|
95
|
Rompicherla
|
AP-07-040-014-007/40111
()
|
0207040000NRG25160520241184130
|
16/05/2024
|
Shaik Abdul Bhasha
|
0207040WL025655
|
Shaik Abdul Bhasha
|
00176
|
IDIB000N014
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621692
|
|
Mr SHAIK ABDUL BASHA
|
INDIAN BANK(607105)
|
|
96
|
Rompicherla
|
AP-07-040-015-007/030003
()
|
0207040000NRG25160520241131260
|
16/05/2024
|
Ramprabhu
|
0207040WL024636
|
Ramprabhu
|
00176
|
IDIB000N014
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621575
|
|
Mr Gochipatala Ram Prabhu
|
INDIAN BANK(607105)
|
|
97
|
Rompicherla
|
AP-07-040-015-007/030013
()
|
0207040000NRG25160520241131272
|
16/05/2024
|
Sureshbabu
|
0207040WL024636
|
Sureshbabu
|
00176
|
IDIB000N014
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222622035
|
|
Mr Mannepalli Suresh Babu
|
INDIAN BANK(607105)
|
|
98
|
Rompicherla
|
AP-07-040-015-007/030153
()
|
0207040000NRG25160520241113385
|
16/05/2024
|
Lakshmi
|
0207040WL024312
|
Lakshmi
|
00176
|
IDIB000N014
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222622245
|
|
Mrs LAXMI ALLURI
|
INDIAN BANK(607105)
|
|
99
|
Rompicherla
|
AP-07-040-015-007/030215
()
|
0207040000NRG25160520241113398
|
16/05/2024
|
Anjamma
|
0207040WL024312
|
Anjamma
|
00176
|
IDIB000N014
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222622300
|
|
Mrs Aluri Anjamma
|
INDIAN BANK(607105)
|
|
100
|
Rompicherla
|
AP-07-040-016-008/11648
()
|
0207040000NRG25160520241181613
|
16/05/2024
|
PADALA TEJA REDDY
|
0207040WL025607
|
PADALA TEJA REDDY
|
00176
|
IDIB000N014
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621720
|
|
Mr PADALA TEJA REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51920
|
51920
|
|
|
|
|
|
|
|
|
101
|
Rompicherla
|
AP-07-040-014-007/020297
()
|
0207040000NRG25160520241183918
|
16/05/2024
|
Raju
|
0207040WL025654
|
Raju
|
00225
|
KARB0000624
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621709
|
|
PALUKURI RAJA
|
KARNATAKA BANK LTD(607270)
|
|
102
|
Rompicherla
|
AP-07-040-014-007/020510
()
|
0207040000NRG25160520241184053
|
16/05/2024
|
LAKSHMI PRASANNA
|
0207040WL025655
|
LAKSHMI PRASANNA
|
00225
|
KARB0000624
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621708
|
|
GUNDALA LAKSHMI PRASANNA
|
KARNATAKA BANK LTD(607270)
|
|
103
|
Rompicherla
|
AP-07-040-014-007/40040
()
|
0207040000NRG25160520241184068
|
16/05/2024
|
SK VAHEEDA
|
0207040WL025655
|
SK VAHEEDA
|
00225
|
KARB0000624
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621710
|
|
SHAIK VAHEEDA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
104
|
Rompicherla
|
AP-07-040-014-007/020025
()
|
0207040000NRG25160520241165092
|
16/05/2024
|
Srinu
|
0207040WL025245
|
Srinu
|
00227
|
KVBL0001477
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621990
|
|
KUNDA SRINU
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
105
|
Rompicherla
|
AP-07-040-014-007/020034
()
|
0207040000NRG25160520241165103
|
16/05/2024
|
Santhoshbabu
|
0207040WL025245
|
Santhoshbabu
|
00415
|
SBIN0000884
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621868
|
|
GUNDALA SANTHOSH BABU
|
CANARA BANK(508532)
|
|
106
|
Rompicherla
|
AP-07-040-014-007/020053
()
|
0207040000NRG25160520241165131
|
16/05/2024
|
chanti babu
|
0207040WL025245
|
chanti babu
|
00415
|
SBIN0000884
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621952
|
|
GUNDALA CHANTI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Rompicherla
|
AP-07-040-014-007/020059
()
|
0207040000NRG25160520241165139
|
16/05/2024
|
Madhavarao
|
0207040WL025245
|
Madhavarao
|
00415
|
SBIN0000884
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621953
|
|
MR GUNDALA MADAVARAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rompicherla
|
AP-07-040-014-007/020086
()
|
0207040000NRG25160520241165168
|
16/05/2024
|
mariyamma
|
0207040WL025245
|
mariyamma
|
00415
|
SBIN0000884
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621954
|
|
RAPURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Rompicherla
|
AP-07-040-014-007/020098
()
|
0207040000NRG25160520241165181
|
16/05/2024
|
Prabhudasu
|
0207040WL025245
|
Prabhudasu
|
00415
|
SBIN0000884
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621918
|
|
MR YARRAGUNTLA PRABHUDAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rompicherla
|
AP-07-040-014-007/020234
()
|
0207040000NRG25160520241183858
|
16/05/2024
|
Nagur jani
|
0207040WL025654
|
Nagur jani
|
00415
|
SBIN0000884
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622141
|
|
MR SHAIK NAGURJOHNY
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rompicherla
|
AP-07-040-014-007/020240
()
|
0207040000NRG25160520241183865
|
16/05/2024
|
Yedukondalu
|
0207040WL025654
|
Yedukondalu
|
00415
|
SBIN0000884
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622145
|
|
MRS THONDAPI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rompicherla
|
AP-07-040-014-007/020280
()
|
0207040000NRG25160520241183899
|
16/05/2024
|
Rosibabu
|
0207040WL025654
|
Rosibabu
|
00415
|
SBIN0000884
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622144
|
|
MRS GOSIPATHALA ROSIBABU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rompicherla
|
AP-07-040-014-007/020301
()
|
0207040000NRG25160520241183923
|
16/05/2024
|
Rambabu
|
0207040WL025654
|
Rambabu
|
00415
|
SBIN0000884
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621992
|
|
RAMBABU KANDULA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rompicherla
|
AP-07-040-014-007/020309
()
|
0207040000NRG25160520241183931
|
16/05/2024
|
mariya babu
|
0207040WL025654
|
mariya babu
|
00415
|
SBIN0000884
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622143
|
|
MR GUNDALA MARIYABABU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rompicherla
|
AP-07-040-014-007/020312
()
|
0207040000NRG25160520241183932
|
16/05/2024
|
Ravi
|
0207040WL025654
|
Ravi
|
00415
|
SBIN0000884
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622102
|
|
MR RAVI GUNDALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rompicherla
|
AP-07-040-014-007/020359
()
|
0207040000NRG25160520241183978
|
16/05/2024
|
Mariyamma
|
0207040WL025655
|
Mariyamma
|
00415
|
SBIN0000884
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622240
|
|
MS GUNDALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rompicherla
|
AP-07-040-014-007/020366
()
|
0207040000NRG25160520241183984
|
16/05/2024
|
Naageswarao
|
0207040WL025655
|
Naageswarao
|
00415
|
SBIN0000884
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622134
|
|
MR GUNDALA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rompicherla
|
AP-07-040-014-007/020390
()
|
0207040000NRG25160520241183994
|
16/05/2024
|
Lajaresu
|
0207040WL025655
|
Lajaresu
|
00415
|
SBIN0000884
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621995
|
|
MRS MEDARA LAZARUS
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rompicherla
|
AP-07-040-014-007/020406
()
|
0207040000NRG25160520241184003
|
16/05/2024
|
sunil kumar
|
0207040WL025655
|
sunil kumar
|
00415
|
SBIN0000884
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622168
|
|
MR GUNDALA SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rompicherla
|
AP-07-040-014-007/020460
()
|
0207040000NRG25160520241184031
|
16/05/2024
|
Mahaboob jhony
|
0207040WL025655
|
Mahaboob jhony
|
00415
|
SBIN0000884
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621887
|
|
MRS SHAIK KUNKALAGUNTAMAHABOOBJHONY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rompicherla
|
AP-07-040-014-007/40086
()
|
0207040000NRG25160520241184109
|
16/05/2024
|
SK MAHABULLA
|
0207040WL025655
|
SK MAHABULLA
|
00415
|
SBIN0000884
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622231
|
|
MISS MAHABULLA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rompicherla
|
AP-07-040-014-007/40100
()
|
0207040000NRG25160520241184123
|
16/05/2024
|
CHAVA CHINNODU
|
0207040WL025655
|
CHAVA CHINNODU
|
00415
|
SBIN0000884
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621540
|
|
MR CHAVA CHINNODU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rompicherla
|
AP-07-040-015-007/030325
()
|
0207040000NRG25160520241131359
|
16/05/2024
|
nageswara rao
|
0207040WL024636
|
nageswara rao
|
00415
|
SBIN0000884
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622195
|
|
MR MANNEPALLI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24250
|
24250
|
|
|
|
|
|
|
|
|
124
|
Rompicherla
|
AP-07-040-014-007/020363
()
|
0207040000NRG25160520241183979
|
16/05/2024
|
Chinnalakshmaiah
|
0207040WL025655
|
Chinnalakshmaiah
|
00415
|
SBIN0001453
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622109
|
|
Mr PATCHALA CHINA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
125
|
Rompicherla
|
AP-07-040-014-007/020468
()
|
0207040000NRG25160520241184043
|
16/05/2024
|
nagur bi
|
0207040WL025655
|
nagur bi
|
00415
|
SBIN0001453
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621863
|
|
MS SHAIK NAGUR BI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rompicherla
|
AP-07-040-015-007/030325
()
|
0207040000NRG25160520241131360
|
16/05/2024
|
davidu
|
0207040WL024636
|
davidu
|
00415
|
SBIN0001453
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622197
|
|
MR MANNEPALLI DAVIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
127
|
Rompicherla
|
AP-07-040-014-007/020001
()
|
0207040000NRG25160520241165062
|
16/05/2024
|
Anjaneyulu
|
0207040WL025245
|
Anjaneyulu
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622296
|
|
MR SURUPULA ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rompicherla
|
AP-07-040-014-007/020004
()
|
0207040000NRG25160520241165065
|
16/05/2024
|
Koteswaramma
|
0207040WL025245
|
Koteswaramma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621876
|
|
MRS VELPULA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rompicherla
|
AP-07-040-014-007/020007
()
|
0207040000NRG25160520241165066
|
16/05/2024
|
Sambasivarao
|
0207040WL025245
|
Sambasivarao
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621855
|
|
DAMMALAPATI SAMBASIVA RAO DAMMALAPATI ES
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rompicherla
|
AP-07-040-014-007/020008
()
|
0207040000NRG25160520241165069
|
16/05/2024
|
Eswaramma
|
0207040WL025245
|
Eswaramma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622238
|
|
MRS VELPULA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rompicherla
|
AP-07-040-014-007/020009
()
|
0207040000NRG25160520241165070
|
16/05/2024
|
THATI JAGGAMMA
|
0207040WL025245
|
THATI JAGGAMMA
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622237
|
|
MRS THATI JAGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rompicherla
|
AP-07-040-014-007/020010
()
|
0207040000NRG25160520241165072
|
16/05/2024
|
Nagendram
|
0207040WL025245
|
Nagendram
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621883
|
|
MISS VELPULA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Rompicherla
|
AP-07-040-014-007/020013
()
|
0207040000NRG25160520241165073
|
16/05/2024
|
Edukondalu
|
0207040WL025245
|
Edukondalu
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621862
|
|
VELPULA EDU KONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Rompicherla
|
AP-07-040-014-007/020015
()
|
0207040000NRG25160520241165078
|
16/05/2024
|
Padmavati
|
0207040WL025245
|
Padmavati
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622213
|
|
MRS MALLALA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rompicherla
|
AP-07-040-014-007/020020
()
|
0207040000NRG25160520241165084
|
16/05/2024
|
Subbulu
|
0207040WL025245
|
Subbulu
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621875
|
|
MRS VELPULA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rompicherla
|
AP-07-040-014-007/020022
()
|
0207040000NRG25160520241165085
|
16/05/2024
|
Srinivasu
|
0207040WL025245
|
Srinivasu
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621873
|
|
MR VELPULA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rompicherla
|
AP-07-040-014-007/020022
()
|
0207040000NRG25160520241165086
|
16/05/2024
|
Venkateswaramma
|
0207040WL025245
|
Venkateswaramma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621874
|
|
MRS VELPULA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rompicherla
|
AP-07-040-014-007/020024
()
|
0207040000NRG25160520241165090
|
16/05/2024
|
Mariyamma
|
0207040WL025245
|
Mariyamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621503
|
|
GUNDALA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Rompicherla
|
AP-07-040-014-007/020026
()
|
0207040000NRG25160520241165094
|
16/05/2024
|
Kanakam
|
0207040WL025245
|
Kanakam
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621867
|
|
YADLA KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rompicherla
|
AP-07-040-014-007/020029
()
|
0207040000NRG25160520241165096
|
16/05/2024
|
Nageswararao
|
0207040WL025245
|
Nageswararao
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621884
|
|
GUNDALA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Rompicherla
|
AP-07-040-014-007/020032
()
|
0207040000NRG25160520241165098
|
16/05/2024
|
Subbulu
|
0207040WL025245
|
Subbulu
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621872
|
|
DR GUNDALA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rompicherla
|
AP-07-040-014-007/020034
()
|
0207040000NRG25160520241165102
|
16/05/2024
|
Samsonu
|
0207040WL025245
|
Samsonu
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621889
|
|
MR GUNDALA SAMSONU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rompicherla
|
AP-07-040-014-007/020036
()
|
0207040000NRG25160520241165104
|
16/05/2024
|
Naveena
|
0207040WL025245
|
Naveena
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621878
|
|
MRS YANAMALA NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rompicherla
|
AP-07-040-014-007/020038
()
|
0207040000NRG25160520241165108
|
16/05/2024
|
Chandramma
|
0207040WL025245
|
Chandramma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621996
|
|
MISS PAGIDIPOGU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rompicherla
|
AP-07-040-014-007/020040
()
|
0207040000NRG25160520241165114
|
16/05/2024
|
Subbarao
|
0207040WL025245
|
Subbarao
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621891
|
|
MR GUNDALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rompicherla
|
AP-07-040-014-007/020041
()
|
0207040000NRG25160520241165115
|
16/05/2024
|
Satyavati
|
0207040WL025245
|
Satyavati
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621877
|
|
MakkenaSatyavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
Rompicherla
|
AP-07-040-014-007/020042
()
|
0207040000NRG25160520241165117
|
16/05/2024
|
Yadla Deenamma
|
0207040WL025245
|
Yadla Deenamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621549
|
|
YADLA DEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Rompicherla
|
AP-07-040-014-007/020043
()
|
0207040000NRG25160520241165118
|
16/05/2024
|
Subbarao
|
0207040WL025245
|
Subbarao
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622007
|
|
MR YADLA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rompicherla
|
AP-07-040-014-007/020043
()
|
0207040000NRG25160520241165119
|
16/05/2024
|
Sunitha
|
0207040WL025245
|
Sunitha
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622009
|
|
YADLA SUNEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
Rompicherla
|
AP-07-040-014-007/020045
()
|
0207040000NRG25160520241165121
|
16/05/2024
|
Nirmala
|
0207040WL025245
|
Nirmala
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621879
|
|
MRS DASARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rompicherla
|
AP-07-040-014-007/020047
()
|
0207040000NRG25160520241165124
|
16/05/2024
|
Sambrajyam
|
0207040WL025245
|
Sambrajyam
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621871
|
|
MISS GUNDALA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rompicherla
|
AP-07-040-014-007/020049
()
|
0207040000NRG25160520241165127
|
16/05/2024
|
Chinnarani
|
0207040WL025245
|
Chinnarani
|
00415
|
SBIN0001952
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622183
|
|
MISS KANDULA CHINNARANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rompicherla
|
AP-07-040-014-007/020051
()
|
0207040000NRG25160520241165128
|
16/05/2024
|
Srinu
|
0207040WL025245
|
Srinu
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622002
|
|
MR PALUKURI SRINU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rompicherla
|
AP-07-040-014-007/020055
()
|
0207040000NRG25160520241165132
|
16/05/2024
|
Koteswararao
|
0207040WL025245
|
Koteswararao
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621911
|
|
MR GUNDALA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rompicherla
|
AP-07-040-014-007/020057
()
|
0207040000NRG25160520241165134
|
16/05/2024
|
Sambrajyam
|
0207040WL025245
|
Sambrajyam
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621906
|
|
GOSIPATHALA SAMRAJYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
Rompicherla
|
AP-07-040-014-007/020058
()
|
0207040000NRG25160520241165135
|
16/05/2024
|
Mariyamma
|
0207040WL025245
|
Mariyamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621923
|
|
MISS PAGIDIPOGU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rompicherla
|
AP-07-040-014-007/020062
()
|
0207040000NRG25160520241165143
|
16/05/2024
|
Kotamma
|
0207040WL025245
|
Kotamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621925
|
|
MISS GUNDALA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rompicherla
|
AP-07-040-014-007/020063
()
|
0207040000NRG25160520241165144
|
16/05/2024
|
Rani
|
0207040WL025245
|
Rani
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622291
|
|
YADLA RANI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rompicherla
|
AP-07-040-014-007/020064
()
|
0207040000NRG25160520241165145
|
16/05/2024
|
VAMPUGUDI MANIKYAMMA
|
0207040WL025245
|
VAMPUGUDI MANIKYAMMA
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622212
|
|
MRS VAMPUGUDI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Rompicherla
|
AP-07-040-014-007/020073
()
|
0207040000NRG25160520241165148
|
16/05/2024
|
Jayarani
|
0207040WL025245
|
Jayarani
|
00415
|
SBIN0001952
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622008
|
|
MISS GUNDALA JAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rompicherla
|
AP-07-040-014-007/020074
()
|
0207040000NRG25160520241165153
|
16/05/2024
|
Mariya Rani
|
0207040WL025245
|
Mariya Rani
|
00415
|
SBIN0001952
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621945
|
|
MISS GUNDALA MARIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rompicherla
|
AP-07-040-014-007/020074
()
|
0207040000NRG25160520241165152
|
16/05/2024
|
Rani
|
0207040WL025245
|
Rani
|
00415
|
SBIN0001952
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621928
|
|
MISS GUNDALA RANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rompicherla
|
AP-07-040-014-007/020075
()
|
0207040000NRG25160520241165154
|
16/05/2024
|
Kotayya
|
0207040WL025245
|
Kotayya
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622001
|
|
MR GUNDALA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rompicherla
|
AP-07-040-014-007/020083
()
|
0207040000NRG25160520241165160
|
16/05/2024
|
Brahmayya
|
0207040WL025245
|
Brahmayya
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622283
|
|
Mr tippagudisa brahmaiah
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
165
|
Rompicherla
|
AP-07-040-014-007/020083
()
|
0207040000NRG25160520241165161
|
16/05/2024
|
Rajamma
|
0207040WL025245
|
Rajamma
|
00415
|
SBIN0001952
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621941
|
|
MRS TIPPAGUDISA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Rompicherla
|
AP-07-040-014-007/020084
()
|
0207040000NRG25160520241165164
|
16/05/2024
|
Asirvadam
|
0207040WL025245
|
Asirvadam
|
00415
|
SBIN0001952
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621948
|
|
MR GUNDALA ASIRUVADAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rompicherla
|
AP-07-040-014-007/020084
()
|
0207040000NRG25160520241165162
|
16/05/2024
|
Guravayya
|
0207040WL025245
|
Guravayya
|
00415
|
SBIN0001952
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621947
|
|
MR GUNDALA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Rompicherla
|
AP-07-040-014-007/020084
()
|
0207040000NRG25160520241165163
|
16/05/2024
|
Issac
|
0207040WL025245
|
Issac
|
00415
|
SBIN0001952
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621955
|
|
MR GUNDALA ISSAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rompicherla
|
AP-07-040-014-007/020087
()
|
0207040000NRG25160520241165170
|
16/05/2024
|
Vijayamma
|
0207040WL025245
|
Vijayamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621922
|
|
MISS CHILAKA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rompicherla
|
AP-07-040-014-007/020088
()
|
0207040000NRG25160520241165171
|
16/05/2024
|
Victoriya
|
0207040WL025245
|
Victoriya
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621949
|
|
MRS YADLA VICTORIA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Rompicherla
|
AP-07-040-014-007/020091
()
|
0207040000NRG25160520241165175
|
16/05/2024
|
Mariyababu
|
0207040WL025245
|
Mariyababu
|
00415
|
SBIN0001952
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621994
|
|
MISS RAPURI MRIYABABU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rompicherla
|
AP-07-040-014-007/020093
()
|
0207040000NRG25160520241165177
|
16/05/2024
|
Daaniyelu
|
0207040WL025245
|
Daaniyelu
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621932
|
|
MR GUNDALA CHINA DANIYELU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rompicherla
|
AP-07-040-014-007/020095
()
|
0207040000NRG25160520241165179
|
16/05/2024
|
Mariyamma
|
0207040WL025245
|
Mariyamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621924
|
|
MISS GUNDALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rompicherla
|
AP-07-040-014-007/020095
()
|
0207040000NRG25160520241165178
|
16/05/2024
|
Mariyanandam
|
0207040WL025245
|
Mariyanandam
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621946
|
|
GUNDALA MARIYANANDAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Rompicherla
|
AP-07-040-014-007/020098
()
|
0207040000NRG25160520241165180
|
16/05/2024
|
Rutamma
|
0207040WL025245
|
Rutamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621921
|
|
MISS YARRAGUNTALA RUTHUMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rompicherla
|
AP-07-040-014-007/020108
()
|
0207040000NRG25160520241165186
|
16/05/2024
|
Mariyamma
|
0207040WL025245
|
Mariyamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621926
|
|
MISS GUNDALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rompicherla
|
AP-07-040-014-007/020108
()
|
0207040000NRG25160520241165185
|
16/05/2024
|
Samuel
|
0207040WL025245
|
Samuel
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621956
|
|
MR GUNDALA SAMELU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rompicherla
|
AP-07-040-014-007/020109
()
|
0207040000NRG25160520241165188
|
16/05/2024
|
Darimoonbi
|
0207040WL025245
|
Darimoonbi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621935
|
|
MRS SHAIK DARIAMUN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rompicherla
|
AP-07-040-014-007/020109
()
|
0207040000NRG25160520241165187
|
16/05/2024
|
Saida
|
0207040WL025245
|
Saida
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621920
|
|
MR SHAIK SAIDA SHAIK DARIMUN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rompicherla
|
AP-07-040-014-007/020110
()
|
0207040000NRG25160520241165189
|
16/05/2024
|
John Saida
|
0207040WL025245
|
John Saida
|
00415
|
SBIN0001952
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621916
|
|
SAYYED JAAN SAIDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Rompicherla
|
AP-07-040-014-007/020117
()
|
0207040000NRG25160520241165197
|
16/05/2024
|
Andashaphi
|
0207040WL025245
|
Andashaphi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621912
|
|
MR SHAIK ADHAM SHAFI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rompicherla
|
AP-07-040-014-007/020119
()
|
0207040000NRG25160520241165199
|
16/05/2024
|
Khasimbi
|
0207040WL025245
|
Khasimbi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621942
|
|
Ms SHAIKH RAYALA KASIM BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Rompicherla
|
AP-07-040-014-007/020122
()
|
0207040000NRG25160520241165202
|
16/05/2024
|
Khasimbi
|
0207040WL025245
|
Khasimbi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621936
|
|
MRS SHAIK KARALAPATI KHASIM BI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Rompicherla
|
AP-07-040-014-007/020124
()
|
0207040000NRG25160520241165204
|
16/05/2024
|
Saida Sahebu
|
0207040WL025245
|
Saida Sahebu
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621910
|
|
MR SAIDA SAHEB SK
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rompicherla
|
AP-07-040-014-007/020132
()
|
0207040000NRG25160520241165207
|
16/05/2024
|
Moubinabi
|
0207040WL025245
|
Moubinabi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621914
|
|
MRS SHAIK MOOMINABI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rompicherla
|
AP-07-040-014-007/020135
()
|
0207040000NRG25160520241165209
|
16/05/2024
|
Jakerbi
|
0207040WL025245
|
Jakerbi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621915
|
|
MRS SHAIK JAKIRABI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rompicherla
|
AP-07-040-014-007/020137
()
|
0207040000NRG25160520241165210
|
16/05/2024
|
DONDETI RAMADEVI
|
0207040WL025245
|
DONDETI RAMADEVI
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622236
|
|
MRS DONDETI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rompicherla
|
AP-07-040-014-007/020140
()
|
0207040000NRG25160520241165214
|
16/05/2024
|
DONDETI SIVA REDDY
|
0207040WL025245
|
DONDETI SIVA REDDY
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622211
|
|
Mr DONDETI SIVA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
189
|
Rompicherla
|
AP-07-040-014-007/020142
()
|
0207040000NRG25160520241165218
|
16/05/2024
|
Adaambi
|
0207040WL025245
|
Adaambi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621940
|
|
MRS SHAIK ADAMBI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Rompicherla
|
AP-07-040-014-007/020143
()
|
0207040000NRG25160520241165219
|
16/05/2024
|
Chinna Mastan Vali
|
0207040WL025245
|
Chinna Mastan Vali
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621904
|
|
Mr CHINNA MASTAN VALI SHAIK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
191
|
Rompicherla
|
AP-07-040-014-007/020143
()
|
0207040000NRG25160520241165220
|
16/05/2024
|
Jaan Bee
|
0207040WL025245
|
Jaan Bee
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621934
|
|
MRS SHAIK JAAN BI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rompicherla
|
AP-07-040-014-007/020144
()
|
0207040000NRG25160520241165221
|
16/05/2024
|
Abdullaa
|
0207040WL025245
|
Abdullaa
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621913
|
|
MR SHAIK ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rompicherla
|
AP-07-040-014-007/020145
()
|
0207040000NRG25160520241165223
|
16/05/2024
|
Naagurebi
|
0207040WL025245
|
Naagurebi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621938
|
|
MRS SAYED NAGUR BEE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rompicherla
|
AP-07-040-014-007/020146
()
|
0207040000NRG25160520241165224
|
16/05/2024
|
Raajaasaida
|
0207040WL025245
|
Raajaasaida
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621917
|
|
RAJA SAIDA SHAIK
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
195
|
Rompicherla
|
AP-07-040-014-007/020146
()
|
0207040000NRG25160520241165225
|
16/05/2024
|
Shamshad Bee
|
0207040WL025245
|
Shamshad Bee
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621943
|
|
MRS SHAIK RAJA SHAMSHADBEE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rompicherla
|
AP-07-040-014-007/020149
()
|
0207040000NRG25160520241165226
|
16/05/2024
|
Maaline Bee
|
0207040WL025245
|
Maaline Bee
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621939
|
|
MRS SHAIK MALEEM BEE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rompicherla
|
AP-07-040-014-007/020151
()
|
0207040000NRG25160520241165227
|
16/05/2024
|
Karalapati Hussain
|
0207040WL025245
|
Karalapati Hussain
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621919
|
|
Mr SHAIK HUSSANE
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
198
|
Rompicherla
|
AP-07-040-014-007/020151
()
|
0207040000NRG25160520241165228
|
16/05/2024
|
Karalapati Jamilaabi
|
0207040WL025245
|
Karalapati Jamilaabi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621937
|
|
MRS SHAIK RALLAPATI JAMILA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Rompicherla
|
AP-07-040-014-007/020156
()
|
0207040000NRG25160520241183809
|
16/05/2024
|
Mastanbi
|
0207040WL025654
|
Mastanbi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622214
|
|
MRS SAYYAD MASTHAN BEE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Rompicherla
|
AP-07-040-014-007/020157
()
|
0207040000NRG25160520241183810
|
16/05/2024
|
Raju Jareenabi
|
0207040WL025654
|
Raju Jareenabi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621929
|
|
MRS SHAIK RAJA JAREENA BI LTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rompicherla
|
AP-07-040-014-007/020158
()
|
0207040000NRG25160520241183812
|
16/05/2024
|
Saidabi
|
0207040WL025654
|
Saidabi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621927
|
|
MR SHAIK SAIDABEE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rompicherla
|
AP-07-040-014-007/020158
()
|
0207040000NRG25160520241183811
|
16/05/2024
|
Shamshuddin
|
0207040WL025654
|
Shamshuddin
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621905
|
|
MR SHAIK SHAMSHUDDIN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rompicherla
|
AP-07-040-014-007/020159
()
|
0207040000NRG25160520241183814
|
16/05/2024
|
John Saida
|
0207040WL025654
|
John Saida
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621909
|
|
MR SHAIK JAAN SAIDA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Rompicherla
|
AP-07-040-014-007/020159
()
|
0207040000NRG25160520241183813
|
16/05/2024
|
Mastanbi
|
0207040WL025654
|
Mastanbi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621930
|
|
MR SHAIK MASTHAN BI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rompicherla
|
AP-07-040-014-007/020181
()
|
0207040000NRG25160520241183815
|
16/05/2024
|
Mariyamma
|
0207040WL025654
|
Mariyamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621997
|
|
MISS JONNALAGADDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Rompicherla
|
AP-07-040-014-007/020213
()
|
0207040000NRG25160520241183829
|
16/05/2024
|
Krishna Kumari
|
0207040WL025654
|
Krishna Kumari
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622115
|
|
Mrs Gundareddy Kumari
|
INDIAN BANK(607105)
|
|
207
|
Rompicherla
|
AP-07-040-014-007/020214
()
|
0207040000NRG25160520241183831
|
16/05/2024
|
Bibi Asha
|
0207040WL025654
|
Bibi Asha
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622125
|
|
MRS SHAIK RAJA BEE BEE ASHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rompicherla
|
AP-07-040-014-007/020214
()
|
0207040000NRG25160520241183830
|
16/05/2024
|
Dariyavali
|
0207040WL025654
|
Dariyavali
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622103
|
|
MR SHAIK DARIYAVALI RAJA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rompicherla
|
AP-07-040-014-007/020215
()
|
0207040000NRG25160520241183832
|
16/05/2024
|
Meerasha
|
0207040WL025654
|
Meerasha
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622081
|
|
SHAIK MEERASA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Rompicherla
|
AP-07-040-014-007/020218
()
|
0207040000NRG25160520241183835
|
16/05/2024
|
Raja Davud Bee
|
0207040WL025654
|
Raja Davud Bee
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622127
|
|
MRS SHAIK RAJA DAVOOD BEE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rompicherla
|
AP-07-040-014-007/020219
()
|
0207040000NRG25160520241183836
|
16/05/2024
|
Kajavali
|
0207040WL025654
|
Kajavali
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622083
|
|
MR SHAIK KHAJAVALI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Rompicherla
|
AP-07-040-014-007/020219
()
|
0207040000NRG25160520241183837
|
16/05/2024
|
Munni
|
0207040WL025654
|
Munni
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622129
|
|
MRS MUNNI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
213
|
Rompicherla
|
AP-07-040-014-007/020220
()
|
0207040000NRG25160520241183839
|
16/05/2024
|
Karimoon
|
0207040WL025654
|
Karimoon
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621671
|
|
SHAIK KAREEMOON
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Rompicherla
|
AP-07-040-014-007/020221
()
|
0207040000NRG25160520241183841
|
16/05/2024
|
Gowsiya Begam
|
0207040WL025654
|
Gowsiya Begam
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622181
|
|
GOWSIYA BEGUM SHAIK
|
CANARA BANK(508532)
|
|
215
|
Rompicherla
|
AP-07-040-014-007/020221
()
|
0207040000NRG25160520241183840
|
16/05/2024
|
Pedamastanvali
|
0207040WL025654
|
Pedamastanvali
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622177
|
|
Mr MASTAN VALI SHAIK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
216
|
Rompicherla
|
AP-07-040-014-007/020223
()
|
0207040000NRG25160520241183845
|
16/05/2024
|
Shakira
|
0207040WL025654
|
Shakira
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622086
|
|
SHAIK SHAKIRA BEGAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Rompicherla
|
AP-07-040-014-007/020231
()
|
0207040000NRG25160520241183854
|
16/05/2024
|
Galishahid Baboo
|
0207040WL025654
|
Galishahid Baboo
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622105
|
|
MR SAYED GALIBSAHEB
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rompicherla
|
AP-07-040-014-007/020231
()
|
0207040000NRG25160520241183853
|
16/05/2024
|
Shahina
|
0207040WL025654
|
Shahina
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622124
|
|
MR SAYYAD SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rompicherla
|
AP-07-040-014-007/020235
()
|
0207040000NRG25160520241183860
|
16/05/2024
|
Ramjanbi
|
0207040WL025654
|
Ramjanbi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622131
|
|
MRS SHAIK RAMJAAN BI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Rompicherla
|
AP-07-040-014-007/020235
()
|
0207040000NRG25160520241183859
|
16/05/2024
|
Saida
|
0207040WL025654
|
Saida
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622084
|
|
SK KARALAPATI SAIDA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Rompicherla
|
AP-07-040-014-007/020240
()
|
0207040000NRG25160520241183866
|
16/05/2024
|
Narayanamma
|
0207040WL025654
|
Narayanamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622117
|
|
MISS THONDAPI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Rompicherla
|
AP-07-040-014-007/020241
()
|
0207040000NRG25160520241183867
|
16/05/2024
|
Ramanjamma
|
0207040WL025654
|
Ramanjamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622179
|
|
MISS GURRAPUSALA RAMANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Rompicherla
|
AP-07-040-014-007/020242
()
|
0207040000NRG25160520241183869
|
16/05/2024
|
Ramjanbi
|
0207040WL025654
|
Ramjanbi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622150
|
|
MRS SAYYED RAMJAN BEE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Rompicherla
|
AP-07-040-014-007/020242
()
|
0207040000NRG25160520241183868
|
16/05/2024
|
Subhani
|
0207040WL025654
|
Subhani
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622080
|
|
SYED SUBHANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rompicherla
|
AP-07-040-014-007/020244
()
|
0207040000NRG25160520241183870
|
16/05/2024
|
Rizwana
|
0207040WL025654
|
Rizwana
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622112
|
|
MRS SHAIK RIZWANA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rompicherla
|
AP-07-040-014-007/020245
()
|
0207040000NRG25160520241183871
|
16/05/2024
|
Khajavali
|
0207040WL025654
|
Khajavali
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622079
|
|
Mr SHAIK PALASA KHAJAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Rompicherla
|
AP-07-040-014-007/020245
()
|
0207040000NRG25160520241183872
|
16/05/2024
|
Najimoon
|
0207040WL025654
|
Najimoon
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622120
|
|
Mrs SHAIK SOLASA NAJIMUN
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Rompicherla
|
AP-07-040-014-007/020257
()
|
0207040000NRG25160520241183880
|
16/05/2024
|
Chinna Mohammad Kasim
|
0207040WL025654
|
Chinna Mohammad Kasim
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622099
|
|
MR SHAIK CHINA MOHAMMAD KHASIM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Rompicherla
|
AP-07-040-014-007/020257
()
|
0207040000NRG25160520241183881
|
16/05/2024
|
Mahaboob Bee
|
0207040WL025654
|
Mahaboob Bee
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622128
|
|
SHAIK MAHABOOBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
230
|
Rompicherla
|
AP-07-040-014-007/020258
()
|
0207040000NRG25160520241183883
|
16/05/2024
|
Pyarijan
|
0207040WL025654
|
Pyarijan
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622122
|
|
SHAIK PYARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Rompicherla
|
AP-07-040-014-007/020258
()
|
0207040000NRG25160520241183882
|
16/05/2024
|
Shukur
|
0207040WL025654
|
Shukur
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622082
|
|
MR SHAIK SHUKUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Rompicherla
|
AP-07-040-014-007/020260
()
|
0207040000NRG25160520241183884
|
16/05/2024
|
Moulali
|
0207040WL025654
|
Moulali
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622152
|
|
MR SHAIK RAJAMOLALI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Rompicherla
|
AP-07-040-014-007/020262
()
|
0207040000NRG25160520241183886
|
16/05/2024
|
Aktarunisa
|
0207040WL025654
|
Aktarunisa
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622126
|
|
SHAIK AKTHARUNNISA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
234
|
Rompicherla
|
AP-07-040-014-007/020272
()
|
0207040000NRG25160520241183890
|
16/05/2024
|
Shaheena
|
0207040WL025654
|
Shaheena
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622119
|
|
MRS SHAIK SHAHEENA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Rompicherla
|
AP-07-040-014-007/020276
()
|
0207040000NRG25160520241183893
|
16/05/2024
|
Chenchaiah
|
0207040WL025654
|
Chenchaiah
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622138
|
|
MR CHERUKURI CHENCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Rompicherla
|
AP-07-040-014-007/020277
()
|
0207040000NRG25160520241183896
|
16/05/2024
|
Rebka
|
0207040WL025654
|
Rebka
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622132
|
|
KANDULA RIBKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Rompicherla
|
AP-07-040-014-007/020278
()
|
0207040000NRG25160520241183898
|
16/05/2024
|
Subbayamma
|
0207040WL025654
|
Subbayamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622147
|
|
MRS CHERUKURI SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Rompicherla
|
AP-07-040-014-007/020282
()
|
0207040000NRG25160520241183904
|
16/05/2024
|
Bujji
|
0207040WL025654
|
Bujji
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621504
|
|
GUNDALA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Rompicherla
|
AP-07-040-014-007/020288
()
|
0207040000NRG25160520241183908
|
16/05/2024
|
Baburao
|
0207040WL025654
|
Baburao
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622146
|
|
MR RAPURI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
240
|
Rompicherla
|
AP-07-040-014-007/020294
()
|
0207040000NRG25160520241183914
|
16/05/2024
|
Nagamma
|
0207040WL025654
|
Nagamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622136
|
|
MISS KUMPATI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Rompicherla
|
AP-07-040-014-007/020294
()
|
0207040000NRG25160520241183913
|
16/05/2024
|
Yohanu
|
0207040WL025654
|
Yohanu
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622139
|
|
MR KUMPATI YOHANU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Rompicherla
|
AP-07-040-014-007/020299
()
|
0207040000NRG25160520241183919
|
16/05/2024
|
Bullibabu
|
0207040WL025654
|
Bullibabu
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622140
|
|
MR KOTTAPALLI BULLIBABU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Rompicherla
|
AP-07-040-014-007/020300
()
|
0207040000NRG25160520241183922
|
16/05/2024
|
Peturu
|
0207040WL025654
|
Peturu
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622133
|
|
KANDULAPETHURAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
Rompicherla
|
AP-07-040-014-007/020304
()
|
0207040000NRG25160520241183925
|
16/05/2024
|
Sunita
|
0207040WL025654
|
Sunita
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622110
|
|
MISS PAGIDIPOGU SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Rompicherla
|
AP-07-040-014-007/020306
()
|
0207040000NRG25160520241183926
|
16/05/2024
|
Kantamma
|
0207040WL025654
|
Kantamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622180
|
|
MRS YADLA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Rompicherla
|
AP-07-040-014-007/020308
()
|
0207040000NRG25160520241183928
|
16/05/2024
|
Guravaiah
|
0207040WL025654
|
Guravaiah
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622104
|
|
MR GURAVAIAH GUNDALA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Rompicherla
|
AP-07-040-014-007/020309
()
|
0207040000NRG25160520241183930
|
16/05/2024
|
Nayomi
|
0207040WL025654
|
Nayomi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622153
|
|
GundalaNayomi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
Rompicherla
|
AP-07-040-014-007/020313
()
|
0207040000NRG25160520241183935
|
16/05/2024
|
Danamma
|
0207040WL025654
|
Danamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622135
|
|
MISS KANDULA RANI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Rompicherla
|
AP-07-040-014-007/020325
()
|
0207040000NRG25160520241183942
|
16/05/2024
|
Chinnagalisahid
|
0207040WL025654
|
Chinnagalisahid
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622106
|
|
MR TATI GALI SHAHID
|
STATE BANK OF INDIA(508548)
|
|
250
|
Rompicherla
|
AP-07-040-014-007/020325
()
|
0207040000NRG25160520241183941
|
16/05/2024
|
Venkayamma
|
0207040WL025654
|
Venkayamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622114
|
|
MRS THATI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Rompicherla
|
AP-07-040-014-007/020331
()
|
0207040000NRG25160520241183944
|
16/05/2024
|
Soudarya
|
0207040WL025654
|
Soudarya
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622137
|
|
GUNDALA SOWBHAGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Rompicherla
|
AP-07-040-014-007/020332
()
|
0207040000NRG25160520241183946
|
16/05/2024
|
Venkayamma
|
0207040WL025654
|
Venkayamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622149
|
|
MRS DODDA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Rompicherla
|
AP-07-040-014-007/020333
()
|
0207040000NRG25160520241183949
|
16/05/2024
|
Bramaravamma
|
0207040WL025654
|
Bramaravamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622118
|
|
MISS INKOLLU BRAMARAMBA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Rompicherla
|
AP-07-040-014-007/020333
()
|
0207040000NRG25160520241183948
|
16/05/2024
|
Sudakar
|
0207040WL025654
|
Sudakar
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622198
|
|
MR INAKOLLU SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Rompicherla
|
AP-07-040-014-007/020335
()
|
0207040000NRG25160520241183950
|
16/05/2024
|
Allabi
|
0207040WL025654
|
Allabi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622107
|
|
MRS ROMPICHERLA ALLABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
256
|
Rompicherla
|
AP-07-040-014-007/020336
()
|
0207040000NRG25160520241183952
|
16/05/2024
|
Anuradha
|
0207040WL025654
|
Anuradha
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622121
|
|
MRS ADUSUMALLI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Rompicherla
|
AP-07-040-014-007/020339
()
|
0207040000NRG25160520241183955
|
16/05/2024
|
Hanumaturarao
|
0207040WL025654
|
Hanumaturarao
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622123
|
|
MR ADUSUMALLI HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
258
|
Rompicherla
|
AP-07-040-014-007/020339
()
|
0207040000NRG25160520241183956
|
16/05/2024
|
Viramma
|
0207040WL025654
|
Viramma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622116
|
|
MISS ADUSUMALLI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Rompicherla
|
AP-07-040-014-007/020340
()
|
0207040000NRG25160520241183957
|
16/05/2024
|
Ramadevi
|
0207040WL025654
|
Ramadevi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622111
|
|
MR KONETI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Rompicherla
|
AP-07-040-014-007/020342
()
|
0207040000NRG25160520241183960
|
16/05/2024
|
Susila
|
0207040WL025654
|
Susila
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622098
|
|
MAHANKALI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Rompicherla
|
AP-07-040-014-007/020343
()
|
0207040000NRG25160520241183962
|
16/05/2024
|
Kotaiah
|
0207040WL025654
|
Kotaiah
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622097
|
|
MR KONETI KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Rompicherla
|
AP-07-040-014-007/020345
()
|
0207040000NRG25160520241183964
|
16/05/2024
|
Nagamalleswari
|
0207040WL025654
|
Nagamalleswari
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622096
|
|
MRS KOLLA NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Rompicherla
|
AP-07-040-014-007/020345
()
|
0207040000NRG25160520241183963
|
16/05/2024
|
Srinuvasararao
|
0207040WL025654
|
Srinuvasararao
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622085
|
|
KOLLA SRINIVASA RAO VIPPARLAPALLI POST
|
STATE BANK OF INDIA(508548)
|
|
264
|
Rompicherla
|
AP-07-040-014-007/020346
()
|
0207040000NRG25160520241183966
|
16/05/2024
|
Narayanamma
|
0207040WL025654
|
Narayanamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621534
|
|
MS NARAYANAMMA SUREDDY
|
STATE BANK OF INDIA(508548)
|
|
265
|
Rompicherla
|
AP-07-040-014-007/020349
()
|
0207040000NRG25160520241183969
|
16/05/2024
|
Chukkamma
|
0207040WL025654
|
Chukkamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622100
|
|
MRS MAHAMKALI CHUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Rompicherla
|
AP-07-040-014-007/020354
()
|
0207040000NRG25160520241183973
|
16/05/2024
|
Nasaraiah
|
0207040WL025655
|
Nasaraiah
|
00415
|
SBIN0001952
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622151
|
|
MR GUNDALA NASARAIAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Rompicherla
|
AP-07-040-014-007/020365
()
|
0207040000NRG25160520241183983
|
16/05/2024
|
Jayaprada
|
0207040WL025655
|
Jayaprada
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622101
|
|
GundalaJayaprada
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
268
|
Rompicherla
|
AP-07-040-014-007/020375
()
|
0207040000NRG25160520241183989
|
16/05/2024
|
Kalavathi
|
0207040WL025655
|
Kalavathi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622087
|
|
MR ADUSUMALLI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Rompicherla
|
AP-07-040-014-007/020378
()
|
0207040000NRG25160520241183992
|
16/05/2024
|
Nagendrudu
|
0207040WL025655
|
Nagendrudu
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622176
|
|
GUDIPATI NAGENDRUDU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Rompicherla
|
AP-07-040-014-007/020378
()
|
0207040000NRG25160520241183993
|
16/05/2024
|
Sujatha
|
0207040WL025655
|
Sujatha
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622148
|
|
MRS GUDIPATI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Rompicherla
|
AP-07-040-014-007/020403
()
|
0207040000NRG25160520241183998
|
16/05/2024
|
Nasar bee
|
0207040WL025655
|
Nasar bee
|
00415
|
SBIN0001952
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622170
|
|
MR SAYYAD NASARBI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Rompicherla
|
AP-07-040-014-007/020406
()
|
0207040000NRG25160520241184002
|
16/05/2024
|
suvartamma
|
0207040WL025655
|
suvartamma
|
00415
|
SBIN0001952
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622167
|
|
GUNDALASUVARTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
Rompicherla
|
AP-07-040-014-007/020410
()
|
0207040000NRG25160520241184006
|
16/05/2024
|
suvarna
|
0207040WL025655
|
suvarna
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621885
|
|
MRS GUNDALA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Rompicherla
|
AP-07-040-014-007/020412
()
|
0207040000NRG25160520241184007
|
16/05/2024
|
Santhosham
|
0207040WL025655
|
Santhosham
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621890
|
|
MRS MUTHYAMPUDI SANTHOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Rompicherla
|
AP-07-040-014-007/020415
()
|
0207040000NRG25160520241184008
|
16/05/2024
|
Moulabi
|
0207040WL025655
|
Moulabi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621869
|
|
MRS SYED MOULABI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Rompicherla
|
AP-07-040-014-007/020447
()
|
0207040000NRG25160520241184019
|
16/05/2024
|
Nagamma
|
0207040WL025655
|
Nagamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621882
|
|
MRS GUNDALA NAGAMMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Rompicherla
|
AP-07-040-014-007/020450
()
|
0207040000NRG25160520241184023
|
16/05/2024
|
prakash
|
0207040WL025655
|
prakash
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621888
|
|
MR SAVA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Rompicherla
|
AP-07-040-014-007/020455
()
|
0207040000NRG25160520241184027
|
16/05/2024
|
Syda bee
|
0207040WL025655
|
Syda bee
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621861
|
|
MRS SHAIK KARALAPATI SAIDA BI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Rompicherla
|
AP-07-040-014-007/020456
()
|
0207040000NRG25160520241184028
|
16/05/2024
|
Venkayamma
|
0207040WL025655
|
Venkayamma
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621870
|
|
MRS GADDAM VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Rompicherla
|
AP-07-040-014-007/020461
()
|
0207040000NRG25160520241184033
|
16/05/2024
|
Muktiyar
|
0207040WL025655
|
Muktiyar
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621880
|
|
MISS SAYYED MUKTIYAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Rompicherla
|
AP-07-040-014-007/020461
()
|
0207040000NRG25160520241184032
|
16/05/2024
|
Nagul Meera
|
0207040WL025655
|
Nagul Meera
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621866
|
|
Mr SAYYED NAGUL MEERA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
282
|
Rompicherla
|
AP-07-040-014-007/020465
()
|
0207040000NRG25160520241184038
|
16/05/2024
|
BAJID BEE
|
0207040WL025655
|
BAJID BEE
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621892
|
|
MR SHAIK BAJID BEE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Rompicherla
|
AP-07-040-014-007/020474
()
|
0207040000NRG25160520241184046
|
16/05/2024
|
Koteswaramma
|
0207040WL025655
|
Koteswaramma
|
00415
|
SBIN0001952
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621993
|
|
MISS GUNDALA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Rompicherla
|
AP-07-040-014-007/020489
()
|
0207040000NRG25160520241184049
|
16/05/2024
|
mohammad rafi
|
0207040WL025655
|
mohammad rafi
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622169
|
|
SHAIK RAFI
|
BANK OF INDIA(508505)
|
|
285
|
Rompicherla
|
AP-07-040-014-007/40043
()
|
0207040000NRG25160520241184071
|
16/05/2024
|
SD NAGULMEERA
|
0207040WL025655
|
SD NAGULMEERA
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622233
|
|
MR SAYYED NAGUL MEERA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Rompicherla
|
AP-07-040-014-007/40084
()
|
0207040000NRG25160520241184106
|
16/05/2024
|
SK ASHA
|
0207040WL025655
|
SK ASHA
|
00415
|
SBIN0001952
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622204
|
|
MRS SHAIK ASHA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Rompicherla
|
AP-07-040-014-007/40098
()
|
0207040000NRG25160520241184119
|
16/05/2024
|
YANAMALA RAVI BABU
|
0207040WL025655
|
YANAMALA RAVI BABU
|
00415
|
SBIN0001952
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622205
|
|
MR YANAMALA RAVI BABU
|
STATE BANK OF INDIA(508548)
|
|
288
|
Rompicherla
|
AP-07-040-014-007/40099
()
|
0207040000NRG25160520241184122
|
16/05/2024
|
SUMALATHA
|
0207040WL025655
|
SUMALATHA
|
00415
|
SBIN0001952
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622270
|
|
MRS YADLA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Rompicherla
|
AP-07-040-014-007/40100
()
|
0207040000NRG25160520241184124
|
16/05/2024
|
PERAMMA
|
0207040WL025655
|
PERAMMA
|
00415
|
SBIN0001952
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622189
|
|
CHAVA PERAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
290
|
Rompicherla
|
AP-07-040-014-007/40105
()
|
0207040000NRG25160520241184128
|
16/05/2024
|
YADLA VENKATESH
|
0207040WL025655
|
YADLA VENKATESH
|
00415
|
SBIN0001952
|
1250
|
1250
|
Rejected
|
22/05/2024
|
|
4222621667
|
A/c Blocked or Frozen
|
|
|
|
291
|
Rompicherla
|
AP-07-040-014-007/40116
()
|
0207040000NRG25160520241184137
|
16/05/2024
|
Shaik Saidabi
|
0207040WL025655
|
Shaik Saidabi
|
00415
|
SBIN0001952
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621555
|
|
SHAIK RAJASAIDABI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Rompicherla
|
AP-07-040-015-007/030004
()
|
0207040000NRG25160520241131262
|
16/05/2024
|
Musalaiah
|
0207040WL024636
|
Musalaiah
|
00415
|
SBIN0001952
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622031
|
|
MR GALI MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Rompicherla
|
AP-07-040-015-007/030011
()
|
0207040000NRG25160520241131267
|
16/05/2024
|
Chinnadasu
|
0207040WL024636
|
Chinnadasu
|
00415
|
SBIN0001952
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222622014
|
|
MUNNEPALLI CHINNA DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Rompicherla
|
AP-07-040-015-007/030021
()
|
0207040000NRG25160520241131279
|
16/05/2024
|
Kotamma
|
0207040WL024636
|
Kotamma
|
00415
|
SBIN0001952
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622040
|
|
MANEPALLIKOTAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
295
|
Rompicherla
|
AP-07-040-015-007/030022
()
|
0207040000NRG25160520241131281
|
16/05/2024
|
Esuratnam
|
0207040WL024636
|
Esuratnam
|
00415
|
SBIN0001952
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622030
|
|
MR MANNEPALLI YESURATNAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
Rompicherla
|
AP-07-040-015-007/030022
()
|
0207040000NRG25160520241131280
|
16/05/2024
|
Yesudasu
|
0207040WL024636
|
Yesudasu
|
00415
|
SBIN0001952
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622032
|
|
MR MUNNEPALLI PEDDA ESUDASU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Rompicherla
|
AP-07-040-015-007/030028
()
|
0207040000NRG25160520241131290
|
16/05/2024
|
Gali Yebu
|
0207040WL024636
|
Gali Yebu
|
00415
|
SBIN0001952
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222621533
|
|
MR GALI EBU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Rompicherla
|
AP-07-040-015-007/030031
()
|
0207040000NRG25160520241131295
|
16/05/2024
|
Mariyamma
|
0207040WL024636
|
Mariyamma
|
00415
|
SBIN0001952
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622059
|
|
MRS MARIYAMMA GALI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Rompicherla
|
AP-07-040-015-007/030036
()
|
0207040000NRG25160520241131297
|
16/05/2024
|
Bhugangarao
|
0207040WL024636
|
Bhugangarao
|
00415
|
SBIN0001952
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222622053
|
|
MR SALIKINEEDI BHUJANGARAO
|
STATE BANK OF INDIA(508548)
|
|
300
|
Rompicherla
|
AP-07-040-015-007/030052
()
|
0207040000NRG25160520241111528
|
16/05/2024
|
SANJAY BHARGAV
|
0207040WL024275
|
SANJAY BHARGAV
|
00415
|
SBIN0001952
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222622297
|
|
ALURI SANJAY BHARGAV
|
UNION BANK OF INDIA(508500)
|
|
301
|
Rompicherla
|
AP-07-040-015-007/030052
()
|
0207040000NRG25160520241111527
|
16/05/2024
|
Venkateswararao
|
0207040WL024275
|
Venkateswararao
|
00415
|
SBIN0001952
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222622056
|
|
ALLURI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
302
|
Rompicherla
|
AP-07-040-015-007/030070
()
|
0207040000NRG25160520241111531
|
16/05/2024
|
Srinivasarao
|
0207040WL024275
|
Srinivasarao
|
00415
|
SBIN0001952
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222622025
|
|
MR PONDURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
303
|
Rompicherla
|
AP-07-040-015-007/030103
()
|
0207040000NRG25160520241111543
|
16/05/2024
|
Balakrishna
|
0207040WL024275
|
Balakrishna
|
00415
|
SBIN0001952
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222622244
|
|
BODDAPATI BALAKRISHNA
|
CANARA BANK(508532)
|
|
304
|
Rompicherla
|
AP-07-040-015-007/030136
()
|
0207040000NRG25160520241131323
|
16/05/2024
|
Kanakamma
|
0207040WL024636
|
Kanakamma
|
00415
|
SBIN0001952
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622052
|
|
PUNLA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Rompicherla
|
AP-07-040-015-007/030158
()
|
0207040000NRG25160520241113389
|
16/05/2024
|
Srinivasarao
|
0207040WL024312
|
Srinivasarao
|
00415
|
SBIN0001952
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222622242
|
|
MAKINENI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
306
|
Rompicherla
|
AP-07-040-015-007/030175
()
|
0207040000NRG25160520241131333
|
16/05/2024
|
Lalita
|
0207040WL024636
|
Lalita
|
00415
|
SBIN0001952
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622292
|
|
SARIMELLA LALITHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
307
|
Rompicherla
|
AP-07-040-015-007/030189
()
|
0207040000NRG25160520241113392
|
16/05/2024
|
Adiseshayya
|
0207040WL024312
|
Adiseshayya
|
00415
|
SBIN0001952
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222622045
|
|
KOGANTI ADI SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Rompicherla
|
AP-07-040-015-007/030190
()
|
0207040000NRG25160520241113393
|
16/05/2024
|
Raghunadh Babu
|
0207040WL024312
|
Raghunadh Babu
|
00415
|
SBIN0001952
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222622192
|
|
MR RAGHUNADH BABU KOGANTI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Rompicherla
|
AP-07-040-015-007/030214
()
|
0207040000NRG25160520241113397
|
16/05/2024
|
Koteswara Rao
|
0207040WL024312
|
Koteswara Rao
|
00415
|
SBIN0001952
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222622294
|
|
MR YENUGANTI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
310
|
Rompicherla
|
AP-07-040-015-007/030227
()
|
0207040000NRG25160520241113400
|
16/05/2024
|
Aruna
|
0207040WL024312
|
Aruna
|
00415
|
SBIN0001952
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222622196
|
|
VADLAMUDI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Rompicherla
|
AP-07-040-015-007/030227
()
|
0207040000NRG25160520241113399
|
16/05/2024
|
Rama Krishna
|
0207040WL024312
|
Rama Krishna
|
00415
|
SBIN0001952
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222622004
|
|
VADLAMUDI RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
312
|
Rompicherla
|
AP-07-040-015-007/30363
()
|
0207040000NRG25160520241131367
|
16/05/2024
|
MANNEPALLI NAGESWARARAO
|
0207040WL024636
|
MANNEPALLI NAGESWARARAO
|
00415
|
SBIN0001952
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622251
|
|
MANNEPALLI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
313
|
Rompicherla
|
AP-07-040-015-007/30368
()
|
0207040000NRG25160520241131370
|
16/05/2024
|
ANAPARTHI MARIYADASU
|
0207040WL024636
|
ANAPARTHI MARIYADASU
|
00415
|
SBIN0001952
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621532
|
|
MR ANAPARTHI MARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231410
|
231410
|
|
|
|
|
|
|
|
|
314
|
Rompicherla
|
AP-07-040-015-007/030013
()
|
0207040000NRG25160520241131273
|
16/05/2024
|
Nagendram
|
0207040WL024636
|
Nagendram
|
00415
|
SBIN0002720
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622029
|
|
ManepalliNagendram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
315
|
Rompicherla
|
AP-07-040-015-007/030018
()
|
0207040000NRG25160520241131275
|
16/05/2024
|
Kamalamma
|
0207040WL024636
|
Kamalamma
|
00415
|
SBIN0002720
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622028
|
|
MRS MUDDA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Rompicherla
|
AP-07-040-015-007/030040
()
|
0207040000NRG25160520241111525
|
16/05/2024
|
Nirmala
|
0207040WL024275
|
Nirmala
|
00415
|
SBIN0002720
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222621982
|
|
Mrs YENUGANTI NIRMALA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
317
|
Rompicherla
|
AP-07-040-015-007/030070
()
|
0207040000NRG25160520241111532
|
16/05/2024
|
Naarayanamma
|
0207040WL024275
|
Naarayanamma
|
00415
|
SBIN0002720
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222622026
|
|
PONDHURI NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
318
|
Rompicherla
|
AP-07-040-015-007/030082
()
|
0207040000NRG25160520241111537
|
16/05/2024
|
Lakshmi Prasanna
|
0207040WL024275
|
Lakshmi Prasanna
|
00415
|
SBIN0002720
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222622027
|
|
MRS PONDURI LAKSHMI PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Rompicherla
|
AP-07-040-015-007/030108
()
|
0207040000NRG25160520241111550
|
16/05/2024
|
Krishna Kumari
|
0207040WL024275
|
Krishna Kumari
|
00415
|
SBIN0002720
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222621981
|
|
MISS GANGA KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Rompicherla
|
AP-07-040-015-007/030126
()
|
0207040000NRG25160520241131314
|
16/05/2024
|
Chandramma
|
0207040WL024636
|
Chandramma
|
00415
|
SBIN0002720
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622024
|
|
MANNEPALLI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
321
|
Rompicherla
|
AP-07-040-014-007/020077
()
|
0207040000NRG25160520241165157
|
16/05/2024
|
Suresh
|
0207040WL025245
|
Suresh
|
00415
|
SBIN0007827
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622182
|
|
MR GUNDALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Rompicherla
|
AP-07-040-014-007/020429
()
|
0207040000NRG25160520241184014
|
16/05/2024
|
Rajesh
|
0207040WL025655
|
Rajesh
|
00415
|
SBIN0007827
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621864
|
|
GUNDALA RAJESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
323
|
Rompicherla
|
AP-07-040-014-007/020542
()
|
0207040000NRG25160520241184060
|
16/05/2024
|
abdul
|
0207040WL025655
|
abdul
|
00415
|
SBIN0007827
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622165
|
|
MR ABDUL SHAIK
|
STATE BANK OF INDIA(508548)
|
|
324
|
Rompicherla
|
AP-07-040-014-007/40046
()
|
0207040000NRG25160520241184074
|
16/05/2024
|
SK SHARIF
|
0207040WL025655
|
SK SHARIF
|
00415
|
SBIN0007827
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621551
|
|
SHAIK SHAREEF
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
325
|
Rompicherla
|
AP-07-040-014-007/40055
()
|
0207040000NRG25160520241184080
|
16/05/2024
|
SK NAGULMEERA
|
0207040WL025655
|
SK NAGULMEERA
|
00415
|
SBIN0007827
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622203
|
|
MR NAGUL MEERA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
326
|
Rompicherla
|
AP-07-040-015-007/30374
()
|
0207040000NRG25160520241131374
|
16/05/2024
|
MALLELA MARIYAMMA
|
0207040WL024636
|
MALLELA MARIYAMMA
|
00415
|
SBIN0007827
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621541
|
|
MRS MALLELA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Rompicherla
|
AP-07-040-016-008/010279
()
|
0207040000NRG25160520241181575
|
16/05/2024
|
Samba Sivaareddy
|
0207040WL025607
|
Samba Sivaareddy
|
00415
|
SBIN0007827
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621987
|
|
PADALA SAMBA SIVA REDDY
|
AXIS BANK(607153)
|
|
328
|
Rompicherla
|
AP-07-040-016-008/11894
()
|
0207040000NRG25160520241181619
|
16/05/2024
|
Mettu Gowthami
|
0207040WL025607
|
Mettu Gowthami
|
00415
|
SBIN0007827
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621552
|
|
MEETU GOWTHAMI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
329
|
Rompicherla
|
AP-07-040-014-007/020467
()
|
0207040000NRG25160520241184041
|
16/05/2024
|
rani
|
0207040WL025655
|
rani
|
00415
|
SBIN0015070
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621712
|
|
GUNDALA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
330
|
Rompicherla
|
AP-07-040-015-007/030022
()
|
0207040000NRG25160520241131283
|
16/05/2024
|
Elesu
|
0207040WL024636
|
Elesu
|
00415
|
SBIN0015099
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222621550
|
|
MR MUNNEPALLI YELISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
331
|
Rompicherla
|
AP-07-040-014-007/020014
()
|
0207040000NRG25160520241165076
|
16/05/2024
|
Vemavarapu Subbarao
|
0207040WL025245
|
Vemavarapu Subbarao
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621865
|
|
VEMAVARAPU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
332
|
Rompicherla
|
AP-07-040-014-007/020015
()
|
0207040000NRG25160520241165077
|
16/05/2024
|
Narasaiah
|
0207040WL025245
|
Narasaiah
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621698
|
|
MR MALLALA NARASIAH VARAF NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
333
|
Rompicherla
|
AP-07-040-014-007/020023
()
|
0207040000NRG25160520241165087
|
16/05/2024
|
Chandramma
|
0207040WL025245
|
Chandramma
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621654
|
|
MS CHANDRAMMA MALLALA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Rompicherla
|
AP-07-040-014-007/020033
()
|
0207040000NRG25160520241165099
|
16/05/2024
|
Annamma
|
0207040WL025245
|
Annamma
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621608
|
|
MRS GUJJARLAPUDI ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Rompicherla
|
AP-07-040-014-007/020078
()
|
0207040000NRG25160520241165158
|
16/05/2024
|
Subbayamma
|
0207040WL025245
|
Subbayamma
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621601
|
|
MR KOTHAPALLI SUBBAYAMMA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Rompicherla
|
AP-07-040-014-007/020085
()
|
0207040000NRG25160520241165166
|
16/05/2024
|
CHERUKURI MARIYAMMA
|
0207040WL025245
|
CHERUKURI MARIYAMMA
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621651
|
|
MR MARIYAMMA CHERUKURI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Rompicherla
|
AP-07-040-014-007/020215
()
|
0207040000NRG25160520241183833
|
16/05/2024
|
Janbi
|
0207040WL025654
|
Janbi
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621653
|
|
MS JAAN BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
338
|
Rompicherla
|
AP-07-040-014-007/020226
()
|
0207040000NRG25160520241183849
|
16/05/2024
|
Gali Bee
|
0207040WL025654
|
Gali Bee
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621647
|
|
MRS SHAIK GALIB BEE
|
STATE BANK OF INDIA(508548)
|
|
339
|
Rompicherla
|
AP-07-040-014-007/020233
()
|
0207040000NRG25160520241183856
|
16/05/2024
|
Hasanbi
|
0207040WL025654
|
Hasanbi
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621607
|
|
SHAIK HASAN BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
340
|
Rompicherla
|
AP-07-040-014-007/020254
()
|
0207040000NRG25160520241183876
|
16/05/2024
|
Baji
|
0207040WL025654
|
Baji
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621701
|
|
MR BAJI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
341
|
Rompicherla
|
AP-07-040-014-007/020254
()
|
0207040000NRG25160520241183877
|
16/05/2024
|
Harifa
|
0207040WL025654
|
Harifa
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621700
|
|
MRS ARIFA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
342
|
Rompicherla
|
AP-07-040-014-007/020256
()
|
0207040000NRG25160520241183878
|
16/05/2024
|
SHAIK JILANI
|
0207040WL025654
|
SHAIK JILANI
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621592
|
|
SHAIK JILANI
|
CANARA BANK(508532)
|
|
343
|
Rompicherla
|
AP-07-040-014-007/020280
()
|
0207040000NRG25160520241183900
|
16/05/2024
|
Nagendram
|
0207040WL025654
|
Nagendram
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621633
|
|
MRS GOSIPATHALA NAGEDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Rompicherla
|
AP-07-040-014-007/020295
()
|
0207040000NRG25160520241183915
|
16/05/2024
|
SHAIK MERI RANI
|
0207040WL025654
|
SHAIK MERI RANI
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622239
|
|
KANDULA MERY RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
345
|
Rompicherla
|
AP-07-040-014-007/020320
()
|
0207040000NRG25160520241183938
|
16/05/2024
|
GANDHAM VENKATESWARLU
|
0207040WL025654
|
GANDHAM VENKATESWARLU
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622178
|
|
MR GANDHAM VENKATESWARLU LTI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Rompicherla
|
AP-07-040-014-007/020341
()
|
0207040000NRG25160520241183959
|
16/05/2024
|
Narayanamma
|
0207040WL025654
|
Narayanamma
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621637
|
|
KONETI NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
347
|
Rompicherla
|
AP-07-040-014-007/020434
()
|
0207040000NRG25160520241184016
|
16/05/2024
|
g Mariyababu
|
0207040WL025655
|
g Mariyababu
|
00415
|
SBIN0020487
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4222622209
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
348
|
Rompicherla
|
AP-07-040-014-007/020532
()
|
0207040000NRG25160520241184056
|
16/05/2024
|
venkateswarlu
|
0207040WL025655
|
venkateswarlu
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621699
|
|
GUDIPATI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
349
|
Rompicherla
|
AP-07-040-014-007/020549
()
|
0207040000NRG25160520241184063
|
16/05/2024
|
KRISHNA REDDY
|
0207040WL025655
|
KRISHNA REDDY
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621635
|
|
MR DONDETI KRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
350
|
Rompicherla
|
AP-07-040-014-007/40045
()
|
0207040000NRG25160520241184073
|
16/05/2024
|
SK FATHIMUNBEE
|
0207040WL025655
|
SK FATHIMUNBEE
|
00415
|
SBIN0020487
|
1250
|
1250
|
Rejected
|
22/05/2024
|
|
4222622206
|
A/c Blocked or Frozen
|
|
|
|
351
|
Rompicherla
|
AP-07-040-014-007/40097
()
|
0207040000NRG25160520241184118
|
16/05/2024
|
SK AMERUNISSA
|
0207040WL025655
|
SK AMERUNISSA
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621507
|
|
AMEERUNNISA SHAIK
|
CANARA BANK(508532)
|
|
352
|
Rompicherla
|
AP-07-040-014-007/40099
()
|
0207040000NRG25160520241184121
|
16/05/2024
|
YADLA RAMBABU
|
0207040WL025655
|
YADLA RAMBABU
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621611
|
|
YADLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
353
|
Rompicherla
|
AP-07-040-014-007/40103
()
|
0207040000NRG25160520241184127
|
16/05/2024
|
CHAVA DIVYA
|
0207040WL025655
|
CHAVA DIVYA
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621539
|
|
MS CHAVA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Rompicherla
|
AP-07-040-014-007/40106
()
|
0207040000NRG25160520241184129
|
16/05/2024
|
YADLA SUBBARAO
|
0207040WL025655
|
YADLA SUBBARAO
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621669
|
|
YADLA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Rompicherla
|
AP-07-040-014-007/40114
()
|
0207040000NRG25160520241184133
|
16/05/2024
|
Shaik Rayala Phathimun
|
0207040WL025655
|
Shaik Rayala Phathimun
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621646
|
|
SHAIK RAYALA PHATHIMUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Rompicherla
|
AP-07-040-015-007/030002
()
|
0207040000NRG25160520241131259
|
16/05/2024
|
Pullamma
|
0207040WL024636
|
Pullamma
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621625
|
|
MS PULLAMMA MANNEPALLI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Rompicherla
|
AP-07-040-015-007/030003
()
|
0207040000NRG25160520241131261
|
16/05/2024
|
Venkayamma
|
0207040WL024636
|
Venkayamma
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621615
|
|
GochipatalaVenkayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
358
|
Rompicherla
|
AP-07-040-015-007/030011
()
|
0207040000NRG25160520241131268
|
16/05/2024
|
Mastanamma
|
0207040WL024636
|
Mastanamma
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621616
|
|
MRS MANNEPALLI MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Rompicherla
|
AP-07-040-015-007/030012
()
|
0207040000NRG25160520241131270
|
16/05/2024
|
Mariyamma
|
0207040WL024636
|
Mariyamma
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621614
|
|
MRS MALLELA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Rompicherla
|
AP-07-040-015-007/030016
()
|
0207040000NRG25160520241131274
|
16/05/2024
|
Devi
|
0207040WL024636
|
Devi
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621628
|
|
MANEPALLIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
361
|
Rompicherla
|
AP-07-040-015-007/030019
()
|
0207040000NRG25160520241131276
|
16/05/2024
|
Yesamma
|
0207040WL024636
|
Yesamma
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621620
|
|
MRS MANEPALLI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Rompicherla
|
AP-07-040-015-007/030022
()
|
0207040000NRG25160520241131282
|
16/05/2024
|
Nagendram
|
0207040WL024636
|
Nagendram
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621623
|
|
MRS MUNNEPALLI NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
Rompicherla
|
AP-07-040-015-007/030024
()
|
0207040000NRG25160520241131284
|
16/05/2024
|
Jayaraju
|
0207040WL024636
|
Jayaraju
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621693
|
|
MR JAYA RAJU MANNEPALLI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Rompicherla
|
AP-07-040-015-007/030024
()
|
0207040000NRG25160520241131285
|
16/05/2024
|
Lalita
|
0207040WL024636
|
Lalita
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621694
|
|
MANNEPALLI LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
365
|
Rompicherla
|
AP-07-040-015-007/030025
()
|
0207040000NRG25160520241131286
|
16/05/2024
|
Brahmaiah
|
0207040WL024636
|
Brahmaiah
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621673
|
|
MR YASARAPU BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
366
|
Rompicherla
|
AP-07-040-015-007/030031
()
|
0207040000NRG25160520241131296
|
16/05/2024
|
GALI PRASAD
|
0207040WL024636
|
GALI PRASAD
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621617
|
|
MR GALI PRASADARAO
|
STATE BANK OF INDIA(508548)
|
|
367
|
Rompicherla
|
AP-07-040-015-007/030103
()
|
0207040000NRG25160520241111544
|
16/05/2024
|
Koteswaramma
|
0207040WL024275
|
Koteswaramma
|
00415
|
SBIN0020487
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222621681
|
|
MRS BODDAPATI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Rompicherla
|
AP-07-040-015-007/030105
()
|
0207040000NRG25160520241111547
|
16/05/2024
|
Venkayamma
|
0207040WL024275
|
Venkayamma
|
00415
|
SBIN0020487
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222621641
|
|
AALURI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
369
|
Rompicherla
|
AP-07-040-015-007/030106
()
|
0207040000NRG25160520241111549
|
16/05/2024
|
Koteswaramma
|
0207040WL024275
|
Koteswaramma
|
00415
|
SBIN0020487
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222621677
|
|
MRS BALLAGIRI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Rompicherla
|
AP-07-040-015-007/030106
()
|
0207040000NRG25160520241111548
|
16/05/2024
|
Naagulu
|
0207040WL024275
|
Naagulu
|
00415
|
SBIN0020487
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222621686
|
|
MR NAGULU BALLAGIRI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Rompicherla
|
AP-07-040-015-007/030113
()
|
0207040000NRG25160520241131303
|
16/05/2024
|
Adiyya
|
0207040WL024636
|
Adiyya
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621537
|
|
MR MANNEPALLI ADIYYA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Rompicherla
|
AP-07-040-015-007/030118
()
|
0207040000NRG25160520241131305
|
16/05/2024
|
Ramadevi
|
0207040WL024636
|
Ramadevi
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621627
|
|
MUNNEPALLI RAMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
373
|
Rompicherla
|
AP-07-040-015-007/030119
()
|
0207040000NRG25160520241131306
|
16/05/2024
|
Prasad
|
0207040WL024636
|
Prasad
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621670
|
|
MANNEPALLI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
374
|
Rompicherla
|
AP-07-040-015-007/030122
()
|
0207040000NRG25160520241131309
|
16/05/2024
|
Yasoda
|
0207040WL024636
|
Yasoda
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621645
|
|
MRS YASODHA GALI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Rompicherla
|
AP-07-040-015-007/030134
()
|
0207040000NRG25160520241131318
|
16/05/2024
|
sakinedu mariyadasu
|
0207040WL024636
|
sakinedu mariyadasu
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621675
|
|
MR MARIYADAS SALIKINIDI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Rompicherla
|
AP-07-040-015-007/030137
()
|
0207040000NRG25160520241131324
|
16/05/2024
|
Nagendramma
|
0207040WL024636
|
Nagendramma
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621638
|
|
MS NAGENDRAM YESUPOGU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Rompicherla
|
AP-07-040-015-007/030138
()
|
0207040000NRG25160520241131326
|
16/05/2024
|
Rutamma
|
0207040WL024636
|
Rutamma
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621680
|
|
MRS PUNALA RUTAMMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Rompicherla
|
AP-07-040-015-007/030158
()
|
0207040000NRG25160520241113390
|
16/05/2024
|
Veeramma
|
0207040WL024312
|
Veeramma
|
00415
|
SBIN0020487
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222621618
|
|
MRS MAKINENI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Rompicherla
|
AP-07-040-015-007/030175
()
|
0207040000NRG25160520241131332
|
16/05/2024
|
Yesaiah
|
0207040WL024636
|
Yesaiah
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621640
|
|
MR SARIMELLA MOSHE
|
STATE BANK OF INDIA(508548)
|
|
380
|
Rompicherla
|
AP-07-040-015-007/030210
()
|
0207040000NRG25160520241131337
|
16/05/2024
|
Mariyamma
|
0207040WL024636
|
Mariyamma
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621674
|
|
MRS TALARI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Rompicherla
|
AP-07-040-015-007/030232
()
|
0207040000NRG25160520241113402
|
16/05/2024
|
Lakshmaiah
|
0207040WL024312
|
Lakshmaiah
|
00415
|
SBIN0020487
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222621644
|
|
MOPARTHI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
382
|
Rompicherla
|
AP-07-040-015-007/030247
()
|
0207040000NRG25160520241113408
|
16/05/2024
|
Balakrishna
|
0207040WL024312
|
Balakrishna
|
00415
|
SBIN0020487
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222621634
|
|
MR BALA KRISHNA SIRASALA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Rompicherla
|
AP-07-040-015-007/030249
()
|
0207040000NRG25160520241113412
|
16/05/2024
|
Nagamma
|
0207040WL024312
|
Nagamma
|
00415
|
SBIN0020487
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222621685
|
|
MRS PULUKURI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Rompicherla
|
AP-07-040-015-007/030249
()
|
0207040000NRG25160520241113411
|
16/05/2024
|
Venkateswarlu
|
0207040WL024312
|
Venkateswarlu
|
00415
|
SBIN0020487
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222621672
|
|
MR PULUKURI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Rompicherla
|
AP-07-040-015-007/030292
()
|
0207040000NRG25160520241131340
|
16/05/2024
|
Sujatha
|
0207040WL024636
|
Sujatha
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621687
|
|
PALLEPOGU SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
386
|
Rompicherla
|
AP-07-040-015-007/030295
()
|
0207040000NRG25160520241131343
|
16/05/2024
|
Nagaraju
|
0207040WL024636
|
Nagaraju
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621707
|
|
MR NAGA RAJU GUDE
|
STATE BANK OF INDIA(508548)
|
|
387
|
Rompicherla
|
AP-07-040-015-007/030308
()
|
0207040000NRG25160520241131351
|
16/05/2024
|
Jyothi
|
0207040WL024636
|
Jyothi
|
00415
|
SBIN0020487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222621624
|
|
MANNEPALLI JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
388
|
Rompicherla
|
AP-07-040-015-007/030310
()
|
0207040000NRG25160520241131352
|
16/05/2024
|
esubabu
|
0207040WL024636
|
esubabu
|
00415
|
SBIN0020487
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222621535
|
|
SALIKANEEDI ESU BABU
|
UNION BANK OF INDIA(508500)
|
|
389
|
Rompicherla
|
AP-07-040-015-007/030314
()
|
0207040000NRG25160520241131356
|
16/05/2024
|
yakobu
|
0207040WL024636
|
yakobu
|
00415
|
SBIN0020487
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222621536
|
|
ANAPARTI YAKOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
390
|
Rompicherla
|
AP-07-040-015-007/030327
()
|
0207040000NRG25160520241131361
|
16/05/2024
|
Venkateswaryulu
|
0207040WL024636
|
Venkateswaryulu
|
00415
|
SBIN0020487
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222621689
|
|
MR GALI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
391
|
Rompicherla
|
AP-07-040-015-007/30364
()
|
0207040000NRG25160520241131368
|
16/05/2024
|
MANNEPALLI CHENCHULU
|
0207040WL024636
|
MANNEPALLI CHENCHULU
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621554
|
|
MR MANEPALLI CHANCHULU
|
STATE BANK OF INDIA(508548)
|
|
392
|
Rompicherla
|
AP-07-040-015-007/30364
()
|
0207040000NRG25160520241131369
|
16/05/2024
|
Mannepalli Meri
|
0207040WL024636
|
Mannepalli Meri
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621553
|
|
MANNEPALLI MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Rompicherla
|
AP-07-040-015-007/30374
()
|
0207040000NRG25160520241131373
|
16/05/2024
|
Mallela Gopi
|
0207040WL024636
|
Mallela Gopi
|
00415
|
SBIN0020487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621548
|
|
MALLELA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Rompicherla
|
AP-07-040-015-007/30375
()
|
0207040000NRG25160520241131375
|
16/05/2024
|
RAMA KOMARAKONDA
|
0207040WL024636
|
RAMA KOMARAKONDA
|
00415
|
SBIN0020487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222621530
|
|
MISS RAMA KOMARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Rompicherla
|
AP-07-040-016-008/010060
()
|
0207040000NRG25160520241177975
|
16/05/2024
|
Lakshmi
|
0207040WL025518
|
Lakshmi
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621508
|
|
MRS MUSALAMADUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Rompicherla
|
AP-07-040-016-008/010060
()
|
0207040000NRG25160520241177974
|
16/05/2024
|
Srinu
|
0207040WL025518
|
Srinu
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622232
|
|
MUSALAMADUGU SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
397
|
Rompicherla
|
AP-07-040-016-008/010104
()
|
0207040000NRG25160520241177976
|
16/05/2024
|
Ramulu
|
0207040WL025518
|
Ramulu
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621631
|
|
PADALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Rompicherla
|
AP-07-040-016-008/010130
()
|
0207040000NRG25160520241177978
|
16/05/2024
|
venkateswaramma
|
0207040WL025518
|
venkateswaramma
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621678
|
|
MUSALAMADUGU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Rompicherla
|
AP-07-040-016-008/010200
()
|
0207040000NRG25160520241177980
|
16/05/2024
|
Srinivasarao
|
0207040WL025518
|
Srinivasarao
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621663
|
|
Mr MUSALIMADUGU SRINU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
400
|
Rompicherla
|
AP-07-040-016-008/010201
()
|
0207040000NRG25160520241177982
|
16/05/2024
|
Venkaiah
|
0207040WL025518
|
Venkaiah
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621711
|
|
MR VENKAIAH MUSALAMUDUGU
|
STATE BANK OF INDIA(508548)
|
|
401
|
Rompicherla
|
AP-07-040-016-008/010201
()
|
0207040000NRG25160520241177981
|
16/05/2024
|
Venkataratnam
|
0207040WL025518
|
Venkataratnam
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621655
|
|
MRS MUSALAMADUGU VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
Rompicherla
|
AP-07-040-016-008/010207
()
|
0207040000NRG25160520241181571
|
16/05/2024
|
Anji Reddy
|
0207040WL025607
|
Anji Reddy
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621643
|
|
MR ANJIREDDY PADALA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Rompicherla
|
AP-07-040-016-008/010207
()
|
0207040000NRG25160520241181572
|
16/05/2024
|
Padala Krishnaveni
|
0207040WL025607
|
Padala Krishnaveni
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621665
|
|
MRS PADALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Rompicherla
|
AP-07-040-016-008/010253
()
|
0207040000NRG25160520241181573
|
16/05/2024
|
Ramesh
|
0207040WL025607
|
Ramesh
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621656
|
|
VELAGA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
405
|
Rompicherla
|
AP-07-040-016-008/010298
()
|
0207040000NRG25160520241181647
|
16/05/2024
|
LAKSHMI
|
0207040WL025608
|
LAKSHMI
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621510
|
|
MRS KOSANAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Rompicherla
|
AP-07-040-016-008/010568
()
|
0207040000NRG25160520241181583
|
16/05/2024
|
komali
|
0207040WL025607
|
komali
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621695
|
|
MR KALLI KOMALI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Rompicherla
|
AP-07-040-016-008/010568
()
|
0207040000NRG25160520241181581
|
16/05/2024
|
Sambrajyam
|
0207040WL025607
|
Sambrajyam
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621703
|
|
MRS SAMRAJYAM KALLI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Rompicherla
|
AP-07-040-016-008/010568
()
|
0207040000NRG25160520241181582
|
16/05/2024
|
Vekatareddy
|
0207040WL025607
|
Vekatareddy
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621612
|
|
MR KALLI VENKATAREDDY
|
STATE BANK OF INDIA(508548)
|
|
409
|
Rompicherla
|
AP-07-040-016-008/010577
()
|
0207040000NRG25160520241181584
|
16/05/2024
|
Padala Siva Koti Reddy
|
0207040WL025607
|
Padala Siva Koti Reddy
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621602
|
|
PADALA SIVAKOTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
410
|
Rompicherla
|
AP-07-040-016-008/010744
()
|
0207040000NRG25160520241181648
|
16/05/2024
|
Jayamma
|
0207040WL025608
|
Jayamma
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621659
|
|
DARA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Rompicherla
|
AP-07-040-016-008/010779
()
|
0207040000NRG25160520241181590
|
16/05/2024
|
makkeswari
|
0207040WL025607
|
makkeswari
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621649
|
|
MRS METTU MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Rompicherla
|
AP-07-040-016-008/010779
()
|
0207040000NRG25160520241181589
|
16/05/2024
|
Veera Reddy
|
0207040WL025607
|
Veera Reddy
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621666
|
|
METTU VEERA REDDY
|
UNION BANK OF INDIA(508500)
|
|
413
|
Rompicherla
|
AP-07-040-016-008/010904
()
|
0207040000NRG25160520241181600
|
16/05/2024
|
ANITHA PADALA
|
0207040WL025607
|
ANITHA PADALA
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621511
|
|
PADALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Rompicherla
|
AP-07-040-016-008/010971
()
|
0207040000NRG25160520241177984
|
16/05/2024
|
Lakshmikantham
|
0207040WL025518
|
Lakshmikantham
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621696
|
|
MRS RUDRAVARAPU LAXMIKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
Rompicherla
|
AP-07-040-016-008/011209
()
|
0207040000NRG25160520241181602
|
16/05/2024
|
PADALA RAMA DEVI
|
0207040WL025607
|
PADALA RAMA DEVI
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621652
|
|
PADALA RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Rompicherla
|
AP-07-040-016-008/011209
()
|
0207040000NRG25160520241181601
|
16/05/2024
|
PADALA SATHI REDDY
|
0207040WL025607
|
PADALA SATHI REDDY
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621561
|
|
PADALA SATTHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Rompicherla
|
AP-07-040-016-008/011211
()
|
0207040000NRG25160520241181604
|
16/05/2024
|
Chaganti Jyothi
|
0207040WL025607
|
Chaganti Jyothi
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621668
|
|
CHAGANTI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Rompicherla
|
AP-07-040-016-008/011270
()
|
0207040000NRG25160520241181650
|
16/05/2024
|
NASEEMA SHEK
|
0207040WL025608
|
NASEEMA SHEK
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621706
|
|
MRS NASEEMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
419
|
Rompicherla
|
AP-07-040-016-008/011270
()
|
0207040000NRG25160520241181649
|
16/05/2024
|
SHEK KAREEMAJAMMD BASHA
|
0207040WL025608
|
SHEK KAREEMAJAMMD BASHA
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621604
|
|
SHAIK KASIM VALI
|
CITY UNION BANK LIMITED(607324)
|
|
420
|
Rompicherla
|
AP-07-040-016-008/011274
()
|
0207040000NRG25160520241181652
|
16/05/2024
|
SHAHEDA SHEK
|
0207040WL025608
|
SHAHEDA SHEK
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621705
|
|
MRS SHAHEDA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
421
|
Rompicherla
|
AP-07-040-016-008/011446
()
|
0207040000NRG25160520241177987
|
16/05/2024
|
seethamma
|
0207040WL025518
|
seethamma
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621606
|
|
PADALA SEETHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
422
|
Rompicherla
|
AP-07-040-016-008/011446
()
|
0207040000NRG25160520241177986
|
16/05/2024
|
subbareddy
|
0207040WL025518
|
subbareddy
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621664
|
|
PADALA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
423
|
Rompicherla
|
AP-07-040-016-008/011496
()
|
0207040000NRG25160520241177990
|
16/05/2024
|
pitchamma
|
0207040WL025518
|
pitchamma
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621684
|
|
PAMMI PITCHAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
424
|
Rompicherla
|
AP-07-040-016-008/011500
()
|
0207040000NRG25160520241177992
|
16/05/2024
|
venkataratnam
|
0207040WL025518
|
venkataratnam
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621650
|
|
MRS DUGGEMPUDI VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
Rompicherla
|
AP-07-040-016-008/011553
()
|
0207040000NRG25160520241177993
|
16/05/2024
|
Anjaiah
|
0207040WL025518
|
Anjaiah
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621605
|
|
MR MOTUPALLI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
426
|
Rompicherla
|
AP-07-040-016-008/011553
()
|
0207040000NRG25160520241177994
|
16/05/2024
|
Samba
|
0207040WL025518
|
Samba
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621505
|
|
MRS SAMBA MOTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Rompicherla
|
AP-07-040-016-008/011563
()
|
0207040000NRG25160520241177997
|
16/05/2024
|
Venkateswaramma
|
0207040WL025518
|
Venkateswaramma
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621697
|
|
MRS VENKATESWARAMMA MUSALAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
428
|
Rompicherla
|
AP-07-040-016-008/11644
()
|
0207040000NRG25160520241181611
|
16/05/2024
|
GELLI PAVAN KALYAN REDDY
|
0207040WL025607
|
GELLI PAVAN KALYAN REDDY
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622263
|
|
GELLI PAVAN KALYAN REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
429
|
Rompicherla
|
AP-07-040-016-008/11649
()
|
0207040000NRG25160520241177999
|
16/05/2024
|
Sundhari
|
0207040WL025518
|
Sundhari
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621621
|
|
MRS MUSALAMADUGU SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Rompicherla
|
AP-07-040-016-008/11662
()
|
0207040000NRG25160520241178003
|
16/05/2024
|
Lakshmi
|
0207040WL025518
|
Lakshmi
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621538
|
|
JAMMULAMADUGU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Rompicherla
|
AP-07-040-016-008/11663
()
|
0207040000NRG25160520241178004
|
16/05/2024
|
Jammalamadugu Malleswari
|
0207040WL025518
|
Jammalamadugu Malleswari
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621610
|
|
JAMMALAMADUGU MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Rompicherla
|
AP-07-040-016-008/11717
()
|
0207040000NRG25160520241178006
|
16/05/2024
|
Lakshmi narayana
|
0207040WL025518
|
Lakshmi narayana
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621603
|
|
MR PIDEM LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Rompicherla
|
AP-07-040-016-008/11911
()
|
0207040000NRG25160520241181621
|
16/05/2024
|
Pallela koti Reddy
|
0207040WL025607
|
Pallela koti Reddy
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621713
|
|
MR PALLELA KOTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
434
|
Rompicherla
|
AP-07-040-016-008/11936
()
|
0207040000NRG25160520241178007
|
16/05/2024
|
Jammulamadugu Hanumaiah
|
0207040WL025518
|
Jammulamadugu Hanumaiah
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621560
|
|
Mr JAMMULAMADUGU HANUMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
435
|
Rompicherla
|
AP-07-040-016-008/11969
()
|
0207040000NRG25160520241181623
|
16/05/2024
|
JEETTEBOINA VENKAYAMMA
|
0207040WL025607
|
JEETTEBOINA VENKAYAMMA
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621682
|
|
Mrs JETTIBOYANA VENKAYAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
436
|
Rompicherla
|
AP-07-040-016-008/11971
()
|
0207040000NRG25160520241181625
|
16/05/2024
|
GOTTAM ESWARAMMA
|
0207040WL025607
|
GOTTAM ESWARAMMA
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621609
|
|
MRS GOTTAM ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Rompicherla
|
AP-07-040-016-008/11971
()
|
0207040000NRG25160520241181624
|
16/05/2024
|
GOTTAM JAGANNADHA REDDY
|
0207040WL025607
|
GOTTAM JAGANNADHA REDDY
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621600
|
|
MR GOTTAM JAGANNADHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
438
|
Rompicherla
|
AP-07-040-016-008/11973
()
|
0207040000NRG25160520241181626
|
16/05/2024
|
GELLI KASI REDDY
|
0207040WL025607
|
GELLI KASI REDDY
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621597
|
|
MR GELLI KASI REDDY
|
STATE BANK OF INDIA(508548)
|
|
439
|
Rompicherla
|
AP-07-040-016-008/11973
()
|
0207040000NRG25160520241181627
|
16/05/2024
|
VEERAMMA GELLI
|
0207040WL025607
|
VEERAMMA GELLI
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621704
|
|
MRS VEERAMMA GELLI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Rompicherla
|
AP-07-040-016-008/12055
()
|
0207040000NRG25160520241181629
|
16/05/2024
|
TAVANAM NAGAMMA
|
0207040WL025607
|
TAVANAM NAGAMMA
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621714
|
|
TAVANAM NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Rompicherla
|
AP-07-040-016-008/12123
()
|
0207040000NRG25160520241181633
|
16/05/2024
|
Kambhampalli Adilakshmi
|
0207040WL025607
|
Kambhampalli Adilakshmi
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621512
|
|
MRS KAMBHAMPALLI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Rompicherla
|
AP-07-040-016-008/12123
()
|
0207040000NRG25160520241181634
|
16/05/2024
|
Kambhampalli Venkateswarlu
|
0207040WL025607
|
Kambhampalli Venkateswarlu
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621648
|
|
KAMBHAMPALLI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Rompicherla
|
AP-07-040-016-008/12129
()
|
0207040000NRG25160520241181635
|
16/05/2024
|
Balaji Kalupukuri
|
0207040WL025607
|
Balaji Kalupukuri
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621636
|
|
MR BALAJI KALUPUKURI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Rompicherla
|
AP-07-040-016-008/12129
()
|
0207040000NRG25160520241181636
|
16/05/2024
|
Mariyamma Kalupukuri
|
0207040WL025607
|
Mariyamma Kalupukuri
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621632
|
|
MS MARIYAMMA KALUPUKURI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Rompicherla
|
AP-07-040-016-008/12153
()
|
0207040000NRG25160520241178010
|
16/05/2024
|
Angaluri Koteswaramma
|
0207040WL025518
|
Angaluri Koteswaramma
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621598
|
|
MRS ANJULURI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Rompicherla
|
AP-07-040-016-008/12160
()
|
0207040000NRG25160520241178012
|
16/05/2024
|
Anguluri Pitchamma
|
0207040WL025518
|
Anguluri Pitchamma
|
00415
|
SBIN0020487
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621630
|
|
ANGULURI PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Rompicherla
|
AP-07-040-016-008/12162
()
|
0207040000NRG25160520241178013
|
16/05/2024
|
Anguluri sivaleela
|
0207040WL025518
|
Anguluri sivaleela
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621613
|
|
ANGULURI SIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Rompicherla
|
AP-07-040-016-008/12162
()
|
0207040000NRG25160520241178014
|
16/05/2024
|
Anguluri Venkateswrlu
|
0207040WL025518
|
Anguluri Venkateswrlu
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621599
|
|
ANGULURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Rompicherla
|
AP-07-040-016-008/12199
()
|
0207040000NRG25160520241178019
|
16/05/2024
|
RAMAKOTAIAH JETTIBOYINA
|
0207040WL025518
|
RAMAKOTAIAH JETTIBOYINA
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621629
|
|
MR RAMAKOTAIAH JETTIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Rompicherla
|
AP-07-040-016-008/12214
()
|
0207040000NRG25160520241181655
|
16/05/2024
|
NARAYANAMMA ITTE
|
0207040WL025608
|
NARAYANAMMA ITTE
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621506
|
|
MISS NARAYANAMMA ITTE
|
STATE BANK OF INDIA(508548)
|
|
451
|
Rompicherla
|
AP-07-040-016-008/12216
()
|
0207040000NRG25160520241181657
|
16/05/2024
|
PADMA POLISETTY
|
0207040WL025608
|
PADMA POLISETTY
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621509
|
|
MRS POLISETTY PADMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Rompicherla
|
AP-07-040-016-008/12216
()
|
0207040000NRG25160520241181656
|
16/05/2024
|
POLISETTY VENKATAPPAIAH
|
0207040WL025608
|
POLISETTY VENKATAPPAIAH
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621619
|
|
MR POLISETTI VENKATAPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
453
|
Rompicherla
|
AP-07-040-016-008/12219
()
|
0207040000NRG25160520241181659
|
16/05/2024
|
PUJA LA VENKAATESWARLU
|
0207040WL025608
|
PUJA LA VENKAATESWARLU
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621531
|
|
MR PUJALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
454
|
Rompicherla
|
AP-07-040-016-008/12220
()
|
0207040000NRG25160520241181660
|
16/05/2024
|
ITTE LAVANYA
|
0207040WL025608
|
ITTE LAVANYA
|
00415
|
SBIN0020487
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621702
|
|
MRS LAVANYA ITTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156130
|
156130
|
|
|
|
|
|
|
|
|
455
|
Rompicherla
|
AP-07-040-015-007/030004
()
|
0207040000NRG25160520241131263
|
16/05/2024
|
Tirupatamma
|
0207040WL024636
|
Tirupatamma
|
00415
|
SBIN0020879
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222621688
|
|
MRS GALI TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Rompicherla
|
AP-07-040-015-007/030007
()
|
0207040000NRG25160520241131265
|
16/05/2024
|
Jeevamma
|
0207040WL024636
|
Jeevamma
|
00415
|
SBIN0020879
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222621679
|
|
MRS PALAKITI JEEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Rompicherla
|
AP-07-040-015-007/030026
()
|
0207040000NRG25160520241131288
|
16/05/2024
|
Mariyamma
|
0207040WL024636
|
Mariyamma
|
00415
|
SBIN0020879
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621626
|
|
MRS GALI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Rompicherla
|
AP-07-040-015-007/030030
()
|
0207040000NRG25160520241131294
|
16/05/2024
|
Lakshmi
|
0207040WL024636
|
Lakshmi
|
00415
|
SBIN0020879
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222621676
|
|
MS LAKSHMI THURLAPATI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Rompicherla
|
AP-07-040-015-007/030048
()
|
0207040000NRG25160520241131300
|
16/05/2024
|
Ramulu
|
0207040WL024636
|
Ramulu
|
00415
|
SBIN0020879
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621622
|
|
PALLEPOGU RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
460
|
Rompicherla
|
AP-07-040-015-007/030113
()
|
0207040000NRG25160520241131304
|
16/05/2024
|
Lakshmi
|
0207040WL024636
|
Lakshmi
|
00415
|
SBIN0020879
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621683
|
|
MANNAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Rompicherla
|
AP-07-040-015-007/030121
()
|
0207040000NRG25160520241131307
|
16/05/2024
|
Mariyamma
|
0207040WL024636
|
Mariyamma
|
00415
|
SBIN0020879
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621642
|
|
KANDHUKURIMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
462
|
Rompicherla
|
AP-07-040-015-007/030131
()
|
0207040000NRG25160520241131317
|
16/05/2024
|
Venkayamma
|
0207040WL024636
|
Venkayamma
|
00415
|
SBIN0020879
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222621658
|
|
SALIKINEEDI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
463
|
Rompicherla
|
AP-07-040-015-007/030135
()
|
0207040000NRG25160520241131320
|
16/05/2024
|
Sarada
|
0207040WL024636
|
Sarada
|
00415
|
SBIN0020879
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621657
|
|
MRS SALIKINEEDI SARADA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Rompicherla
|
AP-07-040-015-007/030156
()
|
0207040000NRG25160520241113386
|
16/05/2024
|
Maleswari
|
0207040WL024312
|
Maleswari
|
00415
|
SBIN0020879
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222621639
|
|
KANDHIMALLA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
465
|
Rompicherla
|
AP-07-040-014-007/020039
()
|
0207040000NRG25160520241165111
|
16/05/2024
|
Vajram
|
0207040WL025245
|
Vajram
|
00437
|
TMBL0000386
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621514
|
|
VAJRAM GUNDALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
466
|
Rompicherla
|
AP-07-040-014-007/020046
()
|
0207040000NRG25160520241165122
|
16/05/2024
|
Rutamma
|
0207040WL025245
|
Rutamma
|
00437
|
TMBL0000386
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621518
|
|
RUTHUMMA KANDULA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
467
|
Rompicherla
|
AP-07-040-014-007/020058
()
|
0207040000NRG25160520241165136
|
16/05/2024
|
Kishore Kumar
|
0207040WL025245
|
Kishore Kumar
|
00437
|
TMBL0000386
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621523
|
|
KISHORE KUMAR PAGIDIPOGU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
468
|
Rompicherla
|
AP-07-040-014-007/020133
()
|
0207040000NRG25160520241165208
|
16/05/2024
|
Dariyabi
|
0207040WL025245
|
Dariyabi
|
00437
|
TMBL0000386
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621528
|
|
DARIYAMMA SHAIK
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
469
|
Rompicherla
|
AP-07-040-014-007/020209
()
|
0207040000NRG25160520241183822
|
16/05/2024
|
Chandrashekara Rao
|
0207040WL025654
|
Chandrashekara Rao
|
00437
|
TMBL0000386
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621524
|
|
CHANDRASEKHAR RAO VELPULA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
470
|
Rompicherla
|
AP-07-040-014-007/020253
()
|
0207040000NRG25160520241183875
|
16/05/2024
|
Mastanbude
|
0207040WL025654
|
Mastanbude
|
00437
|
TMBL0000386
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621525
|
|
MASTAN VALI SHAIK
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
471
|
Rompicherla
|
AP-07-040-014-007/020281
()
|
0207040000NRG25160520241183902
|
16/05/2024
|
Mariyamma
|
0207040WL025654
|
Mariyamma
|
00437
|
TMBL0000386
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621513
|
|
MS GUNDALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Rompicherla
|
AP-07-040-014-007/020287
()
|
0207040000NRG25160520241183907
|
16/05/2024
|
Dayamani
|
0207040WL025654
|
Dayamani
|
00437
|
TMBL0000386
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621520
|
|
DAYAMANI JONNALGADDA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
473
|
Rompicherla
|
AP-07-040-014-007/020318
()
|
0207040000NRG25160520241183937
|
16/05/2024
|
Asoku Kumari
|
0207040WL025654
|
Asoku Kumari
|
00437
|
TMBL0000386
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621517
|
|
ASHOKA KUMARI MANDA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
474
|
Rompicherla
|
AP-07-040-014-007/020318
()
|
0207040000NRG25160520241183936
|
16/05/2024
|
Venkaiah
|
0207040WL025654
|
Venkaiah
|
00437
|
TMBL0000386
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621529
|
|
MR MANDA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
475
|
Rompicherla
|
AP-07-040-014-007/020354
()
|
0207040000NRG25160520241183974
|
16/05/2024
|
Koteswaramma
|
0207040WL025655
|
Koteswaramma
|
00437
|
TMBL0000386
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621519
|
|
GUNDALAKOTESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
476
|
Rompicherla
|
AP-07-040-014-007/020390
()
|
0207040000NRG25160520241183995
|
16/05/2024
|
Peddammayee
|
0207040WL025655
|
Peddammayee
|
00437
|
TMBL0000386
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621515
|
|
PEDDAMMAI MEDARA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
477
|
Rompicherla
|
AP-07-040-014-007/020409
()
|
0207040000NRG25160520241184005
|
16/05/2024
|
Sravani
|
0207040WL025655
|
Sravani
|
00437
|
TMBL0000386
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621516
|
|
SRAVANI GUNDALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
478
|
Rompicherla
|
AP-07-040-014-007/020448
()
|
0207040000NRG25160520241184020
|
16/05/2024
|
Ayyannakumar
|
0207040WL025655
|
Ayyannakumar
|
00437
|
TMBL0000386
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621521
|
|
AYYANNAKUMAR GUNDALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
479
|
Rompicherla
|
AP-07-040-014-007/020455
()
|
0207040000NRG25160520241184026
|
16/05/2024
|
Nagul meera
|
0207040WL025655
|
Nagul meera
|
00437
|
TMBL0000386
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621522
|
|
KARALAPATI NAGUL MEERA SHAIK
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
480
|
Rompicherla
|
AP-07-040-014-007/020463
()
|
0207040000NRG25160520241184035
|
16/05/2024
|
Padma
|
0207040WL025655
|
Padma
|
00437
|
TMBL0000386
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621526
|
|
PADMA SIDDI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
481
|
Rompicherla
|
AP-07-040-014-007/020468
()
|
0207040000NRG25160520241184042
|
16/05/2024
|
abdul vaheed
|
0207040WL025655
|
abdul vaheed
|
00437
|
TMBL0000386
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621527
|
|
SHAIK ABDUL VAHEED
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
482
|
Rompicherla
|
AP-07-040-014-007/020003
()
|
0207040000NRG25160520241165063
|
16/05/2024
|
Satyavati
|
0207040WL025245
|
Satyavati
|
00468
|
UBIN0560987
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621584
|
|
VELPULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Rompicherla
|
AP-07-040-014-007/020004
()
|
0207040000NRG25160520241165064
|
16/05/2024
|
Srinivasarao
|
0207040WL025245
|
Srinivasarao
|
00468
|
UBIN0560987
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621581
|
|
VELPULA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
484
|
Rompicherla
|
AP-07-040-014-007/020019
()
|
0207040000NRG25160520241165081
|
16/05/2024
|
Govindamma
|
0207040WL025245
|
Govindamma
|
00468
|
UBIN0560987
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621589
|
|
VELPULA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Rompicherla
|
AP-07-040-014-007/020020
()
|
0207040000NRG25160520241165083
|
16/05/2024
|
Edukondalu
|
0207040WL025245
|
Edukondalu
|
00468
|
UBIN0560987
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621587
|
|
VELPULA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
486
|
Rompicherla
|
AP-07-040-014-007/020020
()
|
0207040000NRG25160520241165082
|
16/05/2024
|
Venkateswarlu
|
0207040WL025245
|
Venkateswarlu
|
00468
|
UBIN0560987
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621585
|
|
VELPULA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
487
|
Rompicherla
|
AP-07-040-014-007/020074
()
|
0207040000NRG25160520241165151
|
16/05/2024
|
Eswarababu
|
0207040WL025245
|
Eswarababu
|
00468
|
UBIN0560987
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621578
|
|
GUNDALA ESWARA BABU
|
UNION BANK OF INDIA(508500)
|
|
488
|
Rompicherla
|
AP-07-040-014-007/020226
()
|
0207040000NRG25160520241183850
|
16/05/2024
|
rasool
|
0207040WL025654
|
rasool
|
00468
|
UBIN0560987
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621590
|
|
RASOOL SHAIK
|
HDFC BANK LTD(607152)
|
|
489
|
Rompicherla
|
AP-07-040-014-007/020288
()
|
0207040000NRG25160520241183909
|
16/05/2024
|
Miriyakumari
|
0207040WL025654
|
Miriyakumari
|
00468
|
UBIN0560987
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621586
|
|
RAPURI MARIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Rompicherla
|
AP-07-040-014-007/020300
()
|
0207040000NRG25160520241183921
|
16/05/2024
|
Dibbaiah
|
0207040WL025654
|
Dibbaiah
|
00468
|
UBIN0560987
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621588
|
|
KANDULA DIBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
491
|
Rompicherla
|
AP-07-040-014-007/020320
()
|
0207040000NRG25160520241183939
|
16/05/2024
|
Venkatarao
|
0207040WL025654
|
Venkatarao
|
00468
|
UBIN0560987
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621591
|
|
GANDHAM VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
492
|
Rompicherla
|
AP-07-040-014-007/40040
()
|
0207040000NRG25160520241184067
|
16/05/2024
|
SK SIRAJUDDIN
|
0207040WL025655
|
SK SIRAJUDDIN
|
00468
|
UBIN0560987
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621579
|
|
SIRAJUDDIN SHAIK
|
IDBI BANK(607095)
|
|
493
|
Rompicherla
|
AP-07-040-015-007/030075
()
|
0207040000NRG25160520241111535
|
16/05/2024
|
Kotaiah
|
0207040WL024275
|
Kotaiah
|
00468
|
UBIN0560987
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222621583
|
|
GOTTIPATI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
494
|
Rompicherla
|
AP-07-040-015-007/030124
()
|
0207040000NRG25160520241131312
|
16/05/2024
|
Prabhudasu
|
0207040WL024636
|
Prabhudasu
|
00468
|
UBIN0560987
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621582
|
|
MANNEPALLI PRABHU
|
UNION BANK OF INDIA(508500)
|
|
495
|
Rompicherla
|
AP-07-040-015-007/030139
()
|
0207040000NRG25160520241131327
|
16/05/2024
|
Sarojini
|
0207040WL024636
|
Sarojini
|
00468
|
UBIN0560987
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621661
|
|
GALI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Rompicherla
|
AP-07-040-015-007/030232
()
|
0207040000NRG25160520241113403
|
16/05/2024
|
Malleswari
|
0207040WL024312
|
Malleswari
|
00468
|
UBIN0560987
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222621660
|
|
MOPARTI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Rompicherla
|
AP-07-040-015-007/030293
()
|
0207040000NRG25160520241131341
|
16/05/2024
|
Sudhakar
|
0207040WL024636
|
Sudhakar
|
00468
|
UBIN0560987
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621580
|
|
MR SUDHAKAR PALLEPOGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18710
|
18710
|
|
|
|
|
|
|
|
|
498
|
Rompicherla
|
AP-07-040-014-007/020025
()
|
0207040000NRG25160520241165091
|
16/05/2024
|
Nayomi
|
0207040WL025245
|
Nayomi
|
00468
|
UBIN0801828
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621989
|
|
KUNDA NAYOMI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Rompicherla
|
AP-07-040-014-007/020037
()
|
0207040000NRG25160520241165105
|
16/05/2024
|
Nirmala
|
0207040WL025245
|
Nirmala
|
00468
|
UBIN0801828
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621853
|
|
GUNDALA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Rompicherla
|
AP-07-040-014-007/020048
()
|
0207040000NRG25160520241165125
|
16/05/2024
|
Venkatessh
|
0207040WL025245
|
Venkatessh
|
00468
|
UBIN0801828
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622000
|
|
GUNDALA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
501
|
Rompicherla
|
AP-07-040-014-007/020084
()
|
0207040000NRG25160520241165165
|
16/05/2024
|
Venkayamma
|
0207040WL025245
|
Venkayamma
|
00468
|
UBIN0801828
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621896
|
|
GUNDALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Rompicherla
|
AP-07-040-014-007/020107
()
|
0207040000NRG25160520241165184
|
16/05/2024
|
Rattamma
|
0207040WL025245
|
Rattamma
|
00468
|
UBIN0801828
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621901
|
|
GUNDALA RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Rompicherla
|
AP-07-040-014-007/020112
()
|
0207040000NRG25160520241165192
|
16/05/2024
|
Salimbi
|
0207040WL025245
|
Salimbi
|
00468
|
UBIN0801828
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621900
|
|
SAYYED SALIM BI LTI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Rompicherla
|
AP-07-040-014-007/020138
()
|
0207040000NRG25160520241165211
|
16/05/2024
|
Raja Saida
|
0207040WL025245
|
Raja Saida
|
00468
|
UBIN0801828
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621897
|
|
Mr SHAIK RAJA SAIDA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
505
|
Rompicherla
|
AP-07-040-014-007/020152
()
|
0207040000NRG25160520241165229
|
16/05/2024
|
Karalapati Khasim Saheb
|
0207040WL025245
|
Karalapati Khasim Saheb
|
00468
|
UBIN0801828
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621898
|
|
SHAIK KARALAPATI KHASIM SAHEB
|
UNION BANK OF INDIA(508500)
|
|
506
|
Rompicherla
|
AP-07-040-014-007/020152
()
|
0207040000NRG25160520241165230
|
16/05/2024
|
Karalapati Mastanbi
|
0207040WL025245
|
Karalapati Mastanbi
|
00468
|
UBIN0801828
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621899
|
|
SHAIK KARLAPATI MASTHAN BEE
|
UNION BANK OF INDIA(508500)
|
|
507
|
Rompicherla
|
AP-07-040-014-007/020212
()
|
0207040000NRG25160520241183827
|
16/05/2024
|
Kanakamma
|
0207040WL025654
|
Kanakamma
|
00468
|
UBIN0801828
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621895
|
|
DONDAYTY KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Rompicherla
|
AP-07-040-014-007/020213
()
|
0207040000NRG25160520241183828
|
16/05/2024
|
Ramireddy
|
0207040WL025654
|
Ramireddy
|
00468
|
UBIN0801828
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622068
|
|
GUNDAREDDY RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
509
|
Rompicherla
|
AP-07-040-014-007/020265
()
|
0207040000NRG25160520241183887
|
16/05/2024
|
Mastanbi
|
0207040WL025654
|
Mastanbi
|
00468
|
UBIN0801828
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622064
|
|
SHAIK RAJAPETA MASTHAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Rompicherla
|
AP-07-040-014-007/020286
()
|
0207040000NRG25160520241183905
|
16/05/2024
|
Koteswaramma
|
0207040WL025654
|
Koteswaramma
|
00468
|
UBIN0801828
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621988
|
|
GUNDALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Rompicherla
|
AP-07-040-014-007/020293
()
|
0207040000NRG25160520241183912
|
16/05/2024
|
Martamma
|
0207040WL025654
|
Martamma
|
00468
|
UBIN0801828
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622067
|
|
GUNDALA MARTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
512
|
Rompicherla
|
AP-07-040-014-007/020296
()
|
0207040000NRG25160520241183916
|
16/05/2024
|
Issaku
|
0207040WL025654
|
Issaku
|
00468
|
UBIN0801828
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622066
|
|
KUNDA ISSAC
|
UNION BANK OF INDIA(508500)
|
|
513
|
Rompicherla
|
AP-07-040-014-007/020307
()
|
0207040000NRG25160520241183927
|
16/05/2024
|
Suvartamma
|
0207040WL025654
|
Suvartamma
|
00468
|
UBIN0801828
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622065
|
|
GUNDALASUVARTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
514
|
Rompicherla
|
AP-07-040-014-007/020356
()
|
0207040000NRG25160520241183975
|
16/05/2024
|
Singaiah
|
0207040WL025655
|
Singaiah
|
00468
|
UBIN0801828
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622070
|
|
MR KANDULA SINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
515
|
Rompicherla
|
AP-07-040-014-007/020438
()
|
0207040000NRG25160520241184018
|
16/05/2024
|
Lakshmi
|
0207040WL025655
|
Lakshmi
|
00468
|
UBIN0801828
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621854
|
|
RAVURI LAKSHMI LTI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Rompicherla
|
AP-07-040-014-007/40093
()
|
0207040000NRG25160520241184113
|
16/05/2024
|
SK RAJA RIZWANA
|
0207040WL025655
|
SK RAJA RIZWANA
|
00468
|
UBIN0801828
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622215
|
|
SHAIK RAJA RIZWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
517
|
Rompicherla
|
AP-07-040-014-007/020236
()
|
0207040000NRG25160520241183862
|
16/05/2024
|
Malinbi
|
0207040WL025654
|
Malinbi
|
00468
|
UBIN0803031
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622074
|
|
SHAIK MALIM BI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
518
|
Rompicherla
|
AP-07-040-014-007/020008
()
|
0207040000NRG25160520241165068
|
16/05/2024
|
Rambabu
|
0207040WL025245
|
Rambabu
|
00468
|
UBIN0803812
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622235
|
|
MR VELPULA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
519
|
Rompicherla
|
AP-07-040-014-007/020053
()
|
0207040000NRG25160520241165129
|
16/05/2024
|
Dasu
|
0207040WL025245
|
Dasu
|
00468
|
UBIN0803812
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621903
|
|
MR GUNDALA DASU
|
STATE BANK OF INDIA(508548)
|
|
520
|
Rompicherla
|
AP-07-040-014-007/020138
()
|
0207040000NRG25160520241165213
|
16/05/2024
|
Darimunbi
|
0207040WL025245
|
Darimunbi
|
00468
|
UBIN0803812
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621894
|
|
MRS SHAIK DARIMOON BI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Rompicherla
|
AP-07-040-014-007/020154
()
|
0207040000NRG25160520241165231
|
16/05/2024
|
Ahamad
|
0207040WL025245
|
Ahamad
|
00468
|
UBIN0803812
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621902
|
|
SAYYED AHAMMAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
522
|
Rompicherla
|
AP-07-040-014-007/020223
()
|
0207040000NRG25160520241183844
|
16/05/2024
|
Shamshuddin
|
0207040WL025654
|
Shamshuddin
|
00468
|
UBIN0803812
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622073
|
|
SHAIK SHAMSHUDDIN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
523
|
Rompicherla
|
AP-07-040-014-007/020236
()
|
0207040000NRG25160520241183861
|
16/05/2024
|
Subhani
|
0207040WL025654
|
Subhani
|
00468
|
UBIN0803812
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622076
|
|
SHAIK MAHABOOB SUBHANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
524
|
Rompicherla
|
AP-07-040-014-007/020277
()
|
0207040000NRG25160520241183895
|
16/05/2024
|
Ananiyya
|
0207040WL025654
|
Ananiyya
|
00468
|
UBIN0803812
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622072
|
|
KANDULA ANANIYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
525
|
Rompicherla
|
AP-07-040-014-007/020299
()
|
0207040000NRG25160520241183920
|
16/05/2024
|
Ramana
|
0207040WL025654
|
Ramana
|
00468
|
UBIN0803812
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622069
|
|
KOTTAPALLI RAMANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
526
|
Rompicherla
|
AP-07-040-014-007/020337
()
|
0207040000NRG25160520241183953
|
16/05/2024
|
Hanumayamma
|
0207040WL025654
|
Hanumayamma
|
00468
|
UBIN0803812
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622077
|
|
MAHANKALI HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Rompicherla
|
AP-07-040-014-007/020368
()
|
0207040000NRG25160520241183986
|
16/05/2024
|
Kotamma
|
0207040WL025655
|
Kotamma
|
00468
|
UBIN0803812
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622075
|
|
SAVA KOTESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
528
|
Rompicherla
|
AP-07-040-014-007/020375
()
|
0207040000NRG25160520241183988
|
16/05/2024
|
Radha Krishna
|
0207040WL025655
|
Radha Krishna
|
00468
|
UBIN0803812
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622078
|
|
ADUSUMALLI RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Rompicherla
|
AP-07-040-014-007/020484
()
|
0207040000NRG25160520241184048
|
16/05/2024
|
MAHABOOBEE
|
0207040WL025655
|
MAHABOOBEE
|
00468
|
UBIN0803812
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622164
|
|
SHAIK MAHABU BEE
|
UNION BANK OF INDIA(508500)
|
|
530
|
Rompicherla
|
AP-07-040-014-007/40033
()
|
0207040000NRG25160520241184065
|
16/05/2024
|
VICTORIA
|
0207040WL025655
|
VICTORIA
|
00468
|
UBIN0803812
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622188
|
|
CHILAKA VICTORIA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Rompicherla
|
AP-07-040-014-007/40080
()
|
0207040000NRG25160520241184102
|
16/05/2024
|
GORANTLA DEVAMANI
|
0207040WL025655
|
GORANTLA DEVAMANI
|
00468
|
UBIN0803812
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622199
|
|
GORANTLA DEVAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
532
|
Rompicherla
|
AP-07-040-014-007/40095
()
|
0207040000NRG25160520241184115
|
16/05/2024
|
SK FARHANA BEGAM
|
0207040WL025655
|
SK FARHANA BEGAM
|
00468
|
UBIN0803812
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622282
|
|
FARHANA BEGUM SHAIK
|
UNION BANK OF INDIA(508500)
|
|
533
|
Rompicherla
|
AP-07-040-015-007/030066
()
|
0207040000NRG25160520241111529
|
16/05/2024
|
Seshagirirao
|
0207040WL024275
|
Seshagirirao
|
00468
|
UBIN0803812
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222622055
|
|
ALLURI SESHAGIRIRAO
|
UNION BANK OF INDIA(508500)
|
|
534
|
Rompicherla
|
AP-07-040-015-007/030082
()
|
0207040000NRG25160520241111536
|
16/05/2024
|
Baapuji
|
0207040WL024275
|
Baapuji
|
00468
|
UBIN0803812
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222622013
|
|
PONDURI BAPUJI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Rompicherla
|
AP-07-040-015-007/030239
()
|
0207040000NRG25160520241113404
|
16/05/2024
|
Rama Kotamma
|
0207040WL024312
|
Rama Kotamma
|
00468
|
UBIN0803812
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222622060
|
|
PATHURI RAMA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21270
|
21270
|
|
|
|
|
|
|
|
|
536
|
Rompicherla
|
AP-07-040-014-007/020313
()
|
0207040000NRG25160520241183934
|
16/05/2024
|
Vijayabaskarao
|
0207040WL025654
|
Vijayabaskarao
|
00468
|
UBIN0803839
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622071
|
|
KANDULA VIJAYA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
537
|
Rompicherla
|
AP-07-040-014-007/40050
()
|
0207040000NRG25160520241184076
|
16/05/2024
|
SK AAEESHA
|
0207040WL025655
|
SK AAEESHA
|
00468
|
UBIN0808369
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622200
|
|
SHAIK AAEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
538
|
Rompicherla
|
AP-07-040-014-007/020112
()
|
0207040000NRG25160520241165191
|
16/05/2024
|
Saida
|
0207040WL025245
|
Saida
|
00468
|
UBIN0814415
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621907
|
|
SYED SAIDA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Rompicherla
|
AP-07-040-014-007/020364
()
|
0207040000NRG25160520241183981
|
16/05/2024
|
Pushparaaju
|
0207040WL025655
|
Pushparaaju
|
00468
|
UBIN0814415
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622089
|
|
RAPUDI PUSHPA RAJU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Rompicherla
|
AP-07-040-014-007/020364
()
|
0207040000NRG25160520241183982
|
16/05/2024
|
Samrajyam
|
0207040WL025655
|
Samrajyam
|
00468
|
UBIN0814415
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622090
|
|
RAPURI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
541
|
Rompicherla
|
AP-07-040-014-007/020430
()
|
0207040000NRG25160520241184015
|
16/05/2024
|
Parimala
|
0207040WL025655
|
Parimala
|
00468
|
UBIN0814415
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621856
|
|
GUNDALA PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
542
|
Rompicherla
|
AP-07-040-014-007/020182
()
|
0207040000NRG25160520241183819
|
16/05/2024
|
Lakshmi
|
0207040WL025654
|
Lakshmi
|
00468
|
UBIN0815055
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621908
|
|
KUNDA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
543
|
Rompicherla
|
AP-07-040-015-007/030021
()
|
0207040000NRG25160520241131278
|
16/05/2024
|
Adam
|
0207040WL024636
|
Adam
|
00468
|
UBIN0815055
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622039
|
|
Mr MANEPALLI AADHAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
544
|
Rompicherla
|
AP-07-040-015-007/030315
()
|
0207040000NRG25160520241131357
|
16/05/2024
|
chodamma
|
0207040WL024636
|
chodamma
|
00468
|
UBIN0815055
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222622016
|
|
GALI CHOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
545
|
Rompicherla
|
AP-07-040-014-007/020007
()
|
0207040000NRG25160520241165067
|
16/05/2024
|
Eswaramma
|
0207040WL025245
|
Eswaramma
|
00468
|
UBIN0819280
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622241
|
|
DAMMALAPATI EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Rompicherla
|
AP-07-040-014-007/020034
()
|
0207040000NRG25160520241165101
|
16/05/2024
|
Santosham
|
0207040WL025245
|
Santosham
|
00468
|
UBIN0819280
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621857
|
|
GUNDALA SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
547
|
Rompicherla
|
AP-07-040-014-007/020037
()
|
0207040000NRG25160520241165106
|
16/05/2024
|
Pereswararao
|
0207040WL025245
|
Pereswararao
|
00468
|
UBIN0819280
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621859
|
|
GUNADALA PERESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
548
|
Rompicherla
|
AP-07-040-014-007/020040
()
|
0207040000NRG25160520241165113
|
16/05/2024
|
Bujji
|
0207040WL025245
|
Bujji
|
00468
|
UBIN0819280
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621858
|
|
GUNDALA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Rompicherla
|
AP-07-040-014-007/020091
()
|
0207040000NRG25160520241165176
|
16/05/2024
|
Meramma
|
0207040WL025245
|
Meramma
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621991
|
|
RAPURI MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Rompicherla
|
AP-07-040-014-007/020224
()
|
0207040000NRG25160520241183847
|
16/05/2024
|
Moulabi
|
0207040WL025654
|
Moulabi
|
00468
|
UBIN0819280
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622094
|
|
SHAIK DILSHAD BEGUM BMMG MOULAL BI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Rompicherla
|
AP-07-040-014-007/020229
()
|
0207040000NRG25160520241183851
|
16/05/2024
|
Alabakshu
|
0207040WL025654
|
Alabakshu
|
00468
|
UBIN0819280
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622095
|
|
Mr Shaik Allabhakshu
|
INDIAN BANK(607105)
|
|
552
|
Rompicherla
|
AP-07-040-014-007/020267
()
|
0207040000NRG25160520241183889
|
16/05/2024
|
Mahaboobe
|
0207040WL025654
|
Mahaboobe
|
00468
|
UBIN0819280
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622093
|
|
SHAIK KUNKALAGUNTA MAHEBOOBI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Rompicherla
|
AP-07-040-014-007/020274
()
|
0207040000NRG25160520241183892
|
16/05/2024
|
Yasodamma
|
0207040WL025654
|
Yasodamma
|
00468
|
UBIN0819280
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622092
|
|
GUNDALA YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Rompicherla
|
AP-07-040-014-007/020356
()
|
0207040000NRG25160520241183976
|
16/05/2024
|
Lalithamma
|
0207040WL025655
|
Lalithamma
|
00468
|
UBIN0819280
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622091
|
|
KANDULA LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Rompicherla
|
AP-07-040-014-007/020450
()
|
0207040000NRG25160520241184022
|
16/05/2024
|
Sagari
|
0207040WL025655
|
Sagari
|
00468
|
UBIN0819280
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621860
|
|
SAVA SAGARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
556
|
Rompicherla
|
AP-07-040-014-007/020549
()
|
0207040000NRG25160520241184064
|
16/05/2024
|
VIJAYALAKSHMI
|
0207040WL025655
|
VIJAYALAKSHMI
|
00468
|
UBIN0819280
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622201
|
|
DONDETI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Rompicherla
|
AP-07-040-014-007/40092
()
|
0207040000NRG25160520241184111
|
16/05/2024
|
SK MASTAN VALI
|
0207040WL025655
|
SK MASTAN VALI
|
00468
|
UBIN0819280
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622290
|
|
MR MASTAN VALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
558
|
Rompicherla
|
AP-07-040-014-007/40092
()
|
0207040000NRG25160520241184112
|
16/05/2024
|
SK PARWIN
|
0207040WL025655
|
SK PARWIN
|
00468
|
UBIN0819280
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622221
|
|
SHAIK ASIFA BMMG PARVIN
|
UNION BANK OF INDIA(508500)
|
|
559
|
Rompicherla
|
AP-07-040-014-007/40118
()
|
0207040000NRG25160520241184140
|
16/05/2024
|
Shaik Asrifoon
|
0207040WL025655
|
Shaik Asrifoon
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622286
|
|
SHAIK JASMIN BMMG ASRIFOON
|
UNION BANK OF INDIA(508500)
|
|
560
|
Rompicherla
|
AP-07-040-015-007/030025
()
|
0207040000NRG25160520241131287
|
16/05/2024
|
Venkayamma
|
0207040WL024636
|
Venkayamma
|
00468
|
UBIN0819280
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622017
|
|
YASARAPU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Rompicherla
|
AP-07-040-015-007/030037
()
|
0207040000NRG25160520241131298
|
16/05/2024
|
Peda Venkata Ramana
|
0207040WL024636
|
Peda Venkata Ramana
|
00468
|
UBIN0819280
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622041
|
|
MRS PEDDA VENKATA RAMANA SALIKINEDI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Rompicherla
|
AP-07-040-015-007/030047
()
|
0207040000NRG25160520241131299
|
16/05/2024
|
Lingaiah
|
0207040WL024636
|
Lingaiah
|
00468
|
UBIN0819280
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622057
|
|
GALI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
563
|
Rompicherla
|
AP-07-040-015-007/030050
()
|
0207040000NRG25160520241131302
|
16/05/2024
|
Estiramma
|
0207040WL024636
|
Estiramma
|
00468
|
UBIN0819280
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622019
|
|
GALI ESTERAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
564
|
Rompicherla
|
AP-07-040-015-007/030088
()
|
0207040000NRG25160520241111541
|
16/05/2024
|
Venkayamma
|
0207040WL024275
|
Venkayamma
|
00468
|
UBIN0819280
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222622018
|
|
MRS KUCHI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Rompicherla
|
AP-07-040-015-007/030103
()
|
0207040000NRG25160520241111542
|
16/05/2024
|
Choudaiah
|
0207040WL024275
|
Choudaiah
|
00468
|
UBIN0819280
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222622012
|
|
BODDAPATI CHOWDAIAH
|
UNION BANK OF INDIA(508500)
|
|
566
|
Rompicherla
|
AP-07-040-015-007/030125
()
|
0207040000NRG25160520241131313
|
16/05/2024
|
Guravaiah
|
0207040WL024636
|
Guravaiah
|
00468
|
UBIN0819280
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622023
|
|
MR MALLELA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
567
|
Rompicherla
|
AP-07-040-015-007/030128
()
|
0207040000NRG25160520241131316
|
16/05/2024
|
Chinna Venka Ramana
|
0207040WL024636
|
Chinna Venka Ramana
|
00468
|
UBIN0819280
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622044
|
|
SALIKANEEDI CHINNA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Rompicherla
|
AP-07-040-015-007/030134
()
|
0207040000NRG25160520241131319
|
16/05/2024
|
Santhosham
|
0207040WL024636
|
Santhosham
|
00468
|
UBIN0819280
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222622043
|
|
SALIKINIDI SANTOSHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
569
|
Rompicherla
|
AP-07-040-015-007/030135
()
|
0207040000NRG25160520241131321
|
16/05/2024
|
Nagamma
|
0207040WL024636
|
Nagamma
|
00468
|
UBIN0819280
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622042
|
|
SALIKINEEDI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Rompicherla
|
AP-07-040-015-007/030135
()
|
0207040000NRG25160520241131322
|
16/05/2024
|
Srinivasarao
|
0207040WL024636
|
Srinivasarao
|
00468
|
UBIN0819280
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622051
|
|
SRINIVASA RAO SALIKINEEDI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
571
|
Rompicherla
|
AP-07-040-015-007/030151
()
|
0207040000NRG25160520241113384
|
16/05/2024
|
Kanukameri
|
0207040WL024312
|
Kanukameri
|
00468
|
UBIN0819280
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222621980
|
|
MRS YENUGANTI KANUKAMERI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Rompicherla
|
AP-07-040-015-007/030193
()
|
0207040000NRG25160520241113394
|
16/05/2024
|
Edukondalu
|
0207040WL024312
|
Edukondalu
|
00468
|
UBIN0819280
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222622284
|
|
NARRA EDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
573
|
Rompicherla
|
AP-07-040-015-007/030193
()
|
0207040000NRG25160520241113395
|
16/05/2024
|
Ramadevi
|
0207040WL024312
|
Ramadevi
|
00468
|
UBIN0819280
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222622062
|
|
NARRA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Rompicherla
|
AP-07-040-015-007/030198
()
|
0207040000NRG25160520241131335
|
16/05/2024
|
Subhashini
|
0207040WL024636
|
Subhashini
|
00468
|
UBIN0819280
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622022
|
|
KANTA SUBHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Rompicherla
|
AP-07-040-015-007/030207
()
|
0207040000NRG25160520241131336
|
16/05/2024
|
Ashok
|
0207040WL024636
|
Ashok
|
00468
|
UBIN0819280
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621979
|
|
MUNNEPALLI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
576
|
Rompicherla
|
AP-07-040-015-007/030209
()
|
0207040000NRG25160520241113396
|
16/05/2024
|
Tirumala
|
0207040WL024312
|
Tirumala
|
00468
|
UBIN0819280
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222622243
|
|
BALLAGIRI TIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Rompicherla
|
AP-07-040-015-007/030231
()
|
0207040000NRG25160520241113401
|
16/05/2024
|
Lalamma
|
0207040WL024312
|
Lalamma
|
00468
|
UBIN0819280
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222622061
|
|
YENUGANTI CHINNALALAMMA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Rompicherla
|
AP-07-040-015-007/030240
()
|
0207040000NRG25160520241113405
|
16/05/2024
|
Venkayamma
|
0207040WL024312
|
Venkayamma
|
00468
|
UBIN0819280
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222622058
|
|
Mrs KONDRAGUNTI VENKAYAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
579
|
Rompicherla
|
AP-07-040-015-007/030242
()
|
0207040000NRG25160520241113406
|
16/05/2024
|
Ballagiri Rambaabu
|
0207040WL024312
|
Ballagiri Rambaabu
|
00468
|
UBIN0819280
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222622003
|
|
BALLAGIRI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
580
|
Rompicherla
|
AP-07-040-015-007/030242
()
|
0207040000NRG25160520241113407
|
16/05/2024
|
Nagalakshmi
|
0207040WL024312
|
Nagalakshmi
|
00468
|
UBIN0819280
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222622191
|
|
BALAGIRI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Rompicherla
|
AP-07-040-015-007/030247
()
|
0207040000NRG25160520241113409
|
16/05/2024
|
Kumari
|
0207040WL024312
|
Kumari
|
00468
|
UBIN0819280
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222622011
|
|
SIRISALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Rompicherla
|
AP-07-040-015-007/030291
()
|
0207040000NRG25160520241131339
|
16/05/2024
|
lakshmi
|
0207040WL024636
|
lakshmi
|
00468
|
UBIN0819280
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622021
|
|
MANNEPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Rompicherla
|
AP-07-040-015-007/030298
()
|
0207040000NRG25160520241131345
|
16/05/2024
|
RUTHUMARY
|
0207040WL024636
|
RUTHUMARY
|
00468
|
UBIN0819280
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622050
|
|
SALIKINEDI RUTHUMARY
|
UNION BANK OF INDIA(508500)
|
|
584
|
Rompicherla
|
AP-07-040-015-007/030299
()
|
0207040000NRG25160520241131346
|
16/05/2024
|
Yesumma
|
0207040WL024636
|
Yesumma
|
00468
|
UBIN0819280
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621978
|
|
MANNEPALLI YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Rompicherla
|
AP-07-040-015-007/030311
()
|
0207040000NRG25160520241131353
|
16/05/2024
|
Esuratnam
|
0207040WL024636
|
Esuratnam
|
00468
|
UBIN0819280
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622020
|
|
ESURATNAM GOCHIPATALA
|
BANK OF INDIA(508505)
|
|
586
|
Rompicherla
|
AP-07-040-015-007/30359
()
|
0207040000NRG25160520241131366
|
16/05/2024
|
Munnepalli Kiran
|
0207040WL024636
|
Munnepalli Kiran
|
00468
|
UBIN0819280
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622184
|
|
MUNNEPALLI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
587
|
Rompicherla
|
AP-07-040-015-007/30376
()
|
0207040000NRG25160520241131376
|
16/05/2024
|
MANNEPALLI ABRAHAM
|
0207040WL024636
|
MANNEPALLI ABRAHAM
|
00468
|
UBIN0819280
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622250
|
|
MANEPALLI ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
588
|
Rompicherla
|
AP-07-040-015-007/30386
()
|
0207040000NRG25160520241131381
|
16/05/2024
|
Gali Daveedu
|
0207040WL024636
|
Gali Daveedu
|
00468
|
UBIN0819280
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622288
|
|
GALI DAVEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Rompicherla
|
AP-07-040-016-008/010060
()
|
0207040000NRG25160520241177973
|
16/05/2024
|
Venkateswarlu
|
0207040WL025518
|
Venkateswarlu
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622222
|
|
MUSALAMADUGU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
590
|
Rompicherla
|
AP-07-040-016-008/010114
()
|
0207040000NRG25160520241177977
|
16/05/2024
|
Malleswaramma
|
0207040WL025518
|
Malleswaramma
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622224
|
|
PAMMI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Rompicherla
|
AP-07-040-016-008/010200
()
|
0207040000NRG25160520241177979
|
16/05/2024
|
Annapurna
|
0207040WL025518
|
Annapurna
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622249
|
|
MS ANNAPURNA MUSALAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
592
|
Rompicherla
|
AP-07-040-016-008/010271
()
|
0207040000NRG25160520241181574
|
16/05/2024
|
Dhanamma
|
0207040WL025607
|
Dhanamma
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621983
|
|
Mr PADALA DHANAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
593
|
Rompicherla
|
AP-07-040-016-008/010408
()
|
0207040000NRG25160520241181577
|
16/05/2024
|
Adilakshmi
|
0207040WL025607
|
Adilakshmi
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622247
|
|
MEDIKONDA ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
594
|
Rompicherla
|
AP-07-040-016-008/010408
()
|
0207040000NRG25160520241181578
|
16/05/2024
|
Bhardhwaja Reddy
|
0207040WL025607
|
Bhardhwaja Reddy
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622185
|
|
MEDIKONDA BHARDHWAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
595
|
Rompicherla
|
AP-07-040-016-008/010408
()
|
0207040000NRG25160520241181576
|
16/05/2024
|
Govinda Reddy
|
0207040WL025607
|
Govinda Reddy
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622048
|
|
MEDIKONDA GOVINDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Rompicherla
|
AP-07-040-016-008/010496
()
|
0207040000NRG25160520241181580
|
16/05/2024
|
Govida rajulu
|
0207040WL025607
|
Govida rajulu
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621984
|
|
MUSALAMDUGU GOVINDA
|
BANK OF BARODA(606985)
|
|
597
|
Rompicherla
|
AP-07-040-016-008/010603
()
|
0207040000NRG25160520241181587
|
16/05/2024
|
Tavanam Lakshmi
|
0207040WL025607
|
Tavanam Lakshmi
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622186
|
|
TAVANAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Rompicherla
|
AP-07-040-016-008/010603
()
|
0207040000NRG25160520241181588
|
16/05/2024
|
Tavanam Ramireddy
|
0207040WL025607
|
Tavanam Ramireddy
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622193
|
|
TAVANAM RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
599
|
Rompicherla
|
AP-07-040-016-008/010971
()
|
0207040000NRG25160520241177983
|
16/05/2024
|
Venkatappaiah
|
0207040WL025518
|
Venkatappaiah
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622229
|
|
RUDRAVARAPU VENKATAPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
600
|
Rompicherla
|
AP-07-040-016-008/010972
()
|
0207040000NRG25160520241177985
|
16/05/2024
|
Rani
|
0207040WL025518
|
Rani
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622219
|
|
MOTUPALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Rompicherla
|
AP-07-040-016-008/011382
()
|
0207040000NRG25160520241181606
|
16/05/2024
|
Prathap Reddy
|
0207040WL025607
|
Prathap Reddy
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621986
|
|
KALLI PRATAP REDDY
|
UNION BANK OF INDIA(508500)
|
|
602
|
Rompicherla
|
AP-07-040-016-008/011382
()
|
0207040000NRG25160520241181605
|
16/05/2024
|
Rajya Lakshmi
|
0207040WL025607
|
Rajya Lakshmi
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621985
|
|
KALLI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Rompicherla
|
AP-07-040-016-008/011480
()
|
0207040000NRG25160520241181654
|
16/05/2024
|
aswini
|
0207040WL025608
|
aswini
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622287
|
|
PAMBA SIVA LAKSHMI BMMG ASWANI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Rompicherla
|
AP-07-040-016-008/011480
()
|
0207040000NRG25160520241181653
|
16/05/2024
|
pulladasu
|
0207040WL025608
|
pulladasu
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622285
|
|
PAMBA PULLADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Rompicherla
|
AP-07-040-016-008/011483
()
|
0207040000NRG25160520241177988
|
16/05/2024
|
aademma
|
0207040WL025518
|
aademma
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622248
|
|
ANGALURI ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Rompicherla
|
AP-07-040-016-008/011496
()
|
0207040000NRG25160520241177989
|
16/05/2024
|
srinivasa reddy
|
0207040WL025518
|
srinivasa reddy
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622005
|
|
Mr PAMMI SRINIVASA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
607
|
Rompicherla
|
AP-07-040-016-008/011500
()
|
0207040000NRG25160520241177991
|
16/05/2024
|
srinivasareddy
|
0207040WL025518
|
srinivasareddy
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622010
|
|
DUGGEMPUDI SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
608
|
Rompicherla
|
AP-07-040-016-008/011555
()
|
0207040000NRG25160520241177995
|
16/05/2024
|
Parvathi
|
0207040WL025518
|
Parvathi
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622223
|
|
MOTUPALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Rompicherla
|
AP-07-040-016-008/011563
()
|
0207040000NRG25160520241177996
|
16/05/2024
|
Ramakotaiah
|
0207040WL025518
|
Ramakotaiah
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622218
|
|
MUSALAMADUGU RAMAKOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
610
|
Rompicherla
|
AP-07-040-016-008/11649
()
|
0207040000NRG25160520241177998
|
16/05/2024
|
Verrayya
|
0207040WL025518
|
Verrayya
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622228
|
|
MR MUSALAMADUGU VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
611
|
Rompicherla
|
AP-07-040-016-008/11653
()
|
0207040000NRG25160520241181615
|
16/05/2024
|
Marella krishna kumari
|
0207040WL025607
|
Marella krishna kumari
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622273
|
|
MS KRISHNA KUMARI MARELLA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Rompicherla
|
AP-07-040-016-008/11660
()
|
0207040000NRG25160520241178001
|
16/05/2024
|
Koteswaramma
|
0207040WL025518
|
Koteswaramma
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622227
|
|
MRS KOTESWARAMMA VANGAPATI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Rompicherla
|
AP-07-040-016-008/11660
()
|
0207040000NRG25160520241178000
|
16/05/2024
|
Srinu
|
0207040WL025518
|
Srinu
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622220
|
|
VANGAPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
614
|
Rompicherla
|
AP-07-040-016-008/11661
()
|
0207040000NRG25160520241178002
|
16/05/2024
|
Mutukuri Vijaya Nirmala
|
0207040WL025518
|
Mutukuri Vijaya Nirmala
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622226
|
|
MUTUKURI VIJAYA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Rompicherla
|
AP-07-040-016-008/11717
()
|
0207040000NRG25160520241178005
|
16/05/2024
|
Ramana
|
0207040WL025518
|
Ramana
|
00468
|
UBIN0819280
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622225
|
|
PIDEM RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Rompicherla
|
AP-07-040-016-008/11959
()
|
0207040000NRG25160520241181622
|
16/05/2024
|
PALLELA NAGAMMA
|
0207040WL025607
|
PALLELA NAGAMMA
|
00468
|
UBIN0819280
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622254
|
|
Mrs PALLELA NAGAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
617
|
Rompicherla
|
AP-07-040-016-008/12001
()
|
0207040000NRG25160520241181628
|
16/05/2024
|
MARELLA SIVA REDDY
|
0207040WL025607
|
MARELLA SIVA REDDY
|
00468
|
UBIN0819280
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622272
|
|
MR MARELLA SIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
618
|
Rompicherla
|
AP-07-040-016-008/12109
()
|
0207040000NRG25160520241181632
|
16/05/2024
|
Padala Musala Reddy
|
0207040WL025607
|
Padala Musala Reddy
|
00468
|
UBIN0819280
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622289
|
|
Mr PADALA MUSALA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
619
|
Rompicherla
|
AP-07-040-016-008/12152
()
|
0207040000NRG25160520241178008
|
16/05/2024
|
Palaparthi Ademma
|
0207040WL025518
|
Palaparthi Ademma
|
00468
|
UBIN0819280
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622266
|
|
PALAPARTHI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Rompicherla
|
AP-07-040-016-008/12152
()
|
0207040000NRG25160520241178009
|
16/05/2024
|
Palaparthi Edukondalu
|
0207040WL025518
|
Palaparthi Edukondalu
|
00468
|
UBIN0819280
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622268
|
|
Mr PALAPARTHI EADUKONDALU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
621
|
Rompicherla
|
AP-07-040-016-008/12153
()
|
0207040000NRG25160520241178011
|
16/05/2024
|
Angaluri Atchaiah
|
0207040WL025518
|
Angaluri Atchaiah
|
00468
|
UBIN0819280
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622267
|
|
ANGLURI ATCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96840
|
96840
|
|
|
|
|
|
|
|
|
622
|
Rompicherla
|
AP-07-040-014-007/020377
()
|
0207040000NRG25160520241183991
|
16/05/2024
|
NADENDLA LAKSHMI
|
0207040WL025655
|
NADENDLA LAKSHMI
|
00468
|
UBIN0907227
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622175
|
|
NADENDLA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
623
|
Rompicherla
|
AP-07-040-014-007/020292
()
|
0207040000NRG25160520241183911
|
16/05/2024
|
Simonu
|
0207040WL025654
|
Simonu
|
00468
|
UBIN0912255
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622088
|
|
GUNDALA SEMONU
|
UNION BANK OF INDIA(508500)
|
|
624
|
Rompicherla
|
AP-07-040-015-007/030001
()
|
0207040000NRG25160520241131258
|
16/05/2024
|
Malleswari
|
0207040WL024636
|
Malleswari
|
00468
|
UBIN0912255
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621559
|
|
MANNEPALLI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Rompicherla
|
AP-07-040-015-007/030001
()
|
0207040000NRG25160520241131257
|
16/05/2024
|
Yaakobu
|
0207040WL024636
|
Yaakobu
|
00468
|
UBIN0912255
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622037
|
|
MANEPALLI YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
626
|
Rompicherla
|
AP-07-040-015-007/030028
()
|
0207040000NRG25160520241131289
|
16/05/2024
|
Papamma
|
0207040WL024636
|
Papamma
|
00468
|
UBIN0912255
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222622015
|
|
GALIPAPAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
627
|
Rompicherla
|
AP-07-040-015-007/030105
()
|
0207040000NRG25160520241111546
|
16/05/2024
|
Nageswararao
|
0207040WL024275
|
Nageswararao
|
00468
|
UBIN0912255
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222622054
|
|
ALURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
628
|
Rompicherla
|
AP-07-040-015-007/030137
()
|
0207040000NRG25160520241131325
|
16/05/2024
|
Devadanam
|
0207040WL024636
|
Devadanam
|
00468
|
UBIN0912255
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621558
|
|
YESUPOGU DEVADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Rompicherla
|
AP-07-040-015-007/030140
()
|
0207040000NRG25160520241131328
|
16/05/2024
|
Chinna Yakobu
|
0207040WL024636
|
Chinna Yakobu
|
00468
|
UBIN0912255
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622038
|
|
MANNEPALLI CHINNA YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
630
|
Rompicherla
|
AP-07-040-015-007/030156
()
|
0207040000NRG25160520241113388
|
16/05/2024
|
Kandimalla Kavya
|
0207040WL024312
|
Kandimalla Kavya
|
00468
|
UBIN0CG7006
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222621721
|
|
KANDIMALLA KAVYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
631
|
Rompicherla
|
AP-07-040-014-007/020029
()
|
0207040000NRG25160520241165097
|
16/05/2024
|
Balakotamma
|
0207040WL025245
|
Balakotamma
|
00468
|
UBIN0CG7022
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621722
|
|
MISS GUNDALA RAMAKOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Rompicherla
|
AP-07-040-014-007/020404
()
|
0207040000NRG25160520241183999
|
16/05/2024
|
Khajani
|
0207040WL025655
|
Khajani
|
00468
|
UBIN0CG7022
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621723
|
|
SYED KHAJA JOHNY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
633
|
Rompicherla
|
AP-07-040-014-007/020404
()
|
0207040000NRG25160520241184000
|
16/05/2024
|
Munni
|
0207040WL025655
|
Munni
|
00468
|
UBIN0CG7022
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621724
|
|
SAYYAD MUNNI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
634
|
Rompicherla
|
AP-07-040-014-007/020013
()
|
0207040000NRG25160520241165075
|
16/05/2024
|
Ravanamma
|
0207040WL025245
|
Ravanamma
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621752
|
|
VELPULA RAVANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
635
|
Rompicherla
|
AP-07-040-014-007/020013
()
|
0207040000NRG25160520241165074
|
16/05/2024
|
Srinivasarao
|
0207040WL025245
|
Srinivasarao
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621747
|
|
VELPULA SRINIVAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
636
|
Rompicherla
|
AP-07-040-014-007/020019
()
|
0207040000NRG25160520241165080
|
16/05/2024
|
Koteswararao
|
0207040WL025245
|
Koteswararao
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621765
|
|
VELPULA KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
637
|
Rompicherla
|
AP-07-040-014-007/020023
()
|
0207040000NRG25160520241165088
|
16/05/2024
|
Kondalarao
|
0207040WL025245
|
Kondalarao
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621729
|
|
MALLALA KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
638
|
Rompicherla
|
AP-07-040-014-007/020024
()
|
0207040000NRG25160520241165089
|
16/05/2024
|
Yesupadam
|
0207040WL025245
|
Yesupadam
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621762
|
|
GUNDALA YESUPADAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
639
|
Rompicherla
|
AP-07-040-014-007/020026
()
|
0207040000NRG25160520241165093
|
16/05/2024
|
Leela
|
0207040WL025245
|
Leela
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621751
|
|
YADLA LEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
640
|
Rompicherla
|
AP-07-040-014-007/020028
()
|
0207040000NRG25160520241165095
|
16/05/2024
|
Bhulakshmi
|
0207040WL025245
|
Bhulakshmi
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621728
|
|
ELIKACHARLA BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
641
|
Rompicherla
|
AP-07-040-014-007/020033
()
|
0207040000NRG25160520241165100
|
16/05/2024
|
Daveedu
|
0207040WL025245
|
Daveedu
|
00468
|
UBIN0CG7097
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621763
|
|
GUJJARLAPUDI DAVEEDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
642
|
Rompicherla
|
AP-07-040-014-007/020039
()
|
0207040000NRG25160520241165112
|
16/05/2024
|
Divya
|
0207040WL025245
|
Divya
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621774
|
|
GUNDALA DIVYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
643
|
Rompicherla
|
AP-07-040-014-007/020039
()
|
0207040000NRG25160520241165109
|
16/05/2024
|
Sekharam
|
0207040WL025245
|
Sekharam
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621759
|
|
GUNDALA SEKHARAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
644
|
Rompicherla
|
AP-07-040-014-007/020039
()
|
0207040000NRG25160520241165110
|
16/05/2024
|
Simonu
|
0207040WL025245
|
Simonu
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621766
|
|
GUNDALA SIMONU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
645
|
Rompicherla
|
AP-07-040-014-007/020042
()
|
0207040000NRG25160520241165116
|
16/05/2024
|
Dasu
|
0207040WL025245
|
Dasu
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621749
|
|
YADLA DASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
646
|
Rompicherla
|
AP-07-040-014-007/020044
()
|
0207040000NRG25160520241165120
|
16/05/2024
|
Prakasam
|
0207040WL025245
|
Prakasam
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621848
|
|
MR YANAMALA PRAKASAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
Rompicherla
|
AP-07-040-014-007/020049
()
|
0207040000NRG25160520241165126
|
16/05/2024
|
Timotibabu
|
0207040WL025245
|
Timotibabu
|
00468
|
UBIN0CG7097
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621781
|
|
KANDULA THIMOTHIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
648
|
Rompicherla
|
AP-07-040-014-007/020053
()
|
0207040000NRG25160520241165130
|
16/05/2024
|
Nagalakshmi
|
0207040WL025245
|
Nagalakshmi
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621764
|
|
GUNDALA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
649
|
Rompicherla
|
AP-07-040-014-007/020055
()
|
0207040000NRG25160520241165133
|
16/05/2024
|
Venkata Ramana
|
0207040WL025245
|
Venkata Ramana
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621966
|
|
MISS GUNDALA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
650
|
Rompicherla
|
AP-07-040-014-007/020059
()
|
0207040000NRG25160520241165137
|
16/05/2024
|
Devadasu
|
0207040WL025245
|
Devadasu
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621740
|
|
GUNDALA DEVADASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
651
|
Rompicherla
|
AP-07-040-014-007/020059
()
|
0207040000NRG25160520241165138
|
16/05/2024
|
Jyothi
|
0207040WL025245
|
Jyothi
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621746
|
|
MISS GUNDALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Rompicherla
|
AP-07-040-014-007/020060
()
|
0207040000NRG25160520241165140
|
16/05/2024
|
Santoshamma
|
0207040WL025245
|
Santoshamma
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621755
|
|
GUNDALA SANTOSAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
653
|
Rompicherla
|
AP-07-040-014-007/020062
()
|
0207040000NRG25160520241165142
|
16/05/2024
|
Mariyababu
|
0207040WL025245
|
Mariyababu
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621767
|
|
GUNDALA MARIYABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
654
|
Rompicherla
|
AP-07-040-014-007/020071
()
|
0207040000NRG25160520241165147
|
16/05/2024
|
Chinna Guravayya
|
0207040WL025245
|
Chinna Guravayya
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621798
|
|
GUNDALA CHINNAGURAYAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
655
|
Rompicherla
|
AP-07-040-014-007/020087
()
|
0207040000NRG25160520241165169
|
16/05/2024
|
Anandarao
|
0207040WL025245
|
Anandarao
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621761
|
|
CHILAKA ANANDARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
656
|
Rompicherla
|
AP-07-040-014-007/020106
()
|
0207040000NRG25160520241165183
|
16/05/2024
|
Rehabam
|
0207040WL025245
|
Rehabam
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621753
|
|
KANDULA REHABAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
657
|
Rompicherla
|
AP-07-040-014-007/020115
()
|
0207040000NRG25160520241165193
|
16/05/2024
|
KUNKALAGUNTA PYARI JAAN
|
0207040WL025245
|
KUNKALAGUNTA PYARI JAAN
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621744
|
|
SHAIK KUNKALAGUNTA PYARI JAAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
658
|
Rompicherla
|
AP-07-040-014-007/020116
()
|
0207040000NRG25160520241165195
|
16/05/2024
|
nagurbi
|
0207040WL025245
|
nagurbi
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621820
|
|
SHAIK ROMPICHERLA NAGUR BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
659
|
Rompicherla
|
AP-07-040-014-007/020123
()
|
0207040000NRG25160520241165203
|
16/05/2024
|
Mahabi
|
0207040WL025245
|
Mahabi
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621806
|
|
SHAIK MAHABOOB BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
660
|
Rompicherla
|
AP-07-040-014-007/020141
()
|
0207040000NRG25160520241165216
|
16/05/2024
|
Mastanbi
|
0207040WL025245
|
Mastanbi
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621829
|
|
SAYYED MASTHAN BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
661
|
Rompicherla
|
AP-07-040-014-007/020156
()
|
0207040000NRG25160520241183808
|
16/05/2024
|
Mallika Saheb
|
0207040WL025654
|
Mallika Saheb
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621809
|
|
SAYYAD MALIK SAHEB
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
662
|
Rompicherla
|
AP-07-040-014-007/020182
()
|
0207040000NRG25160520241183818
|
16/05/2024
|
Koteswararao
|
0207040WL025654
|
Koteswararao
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621814
|
|
KUNDA KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
663
|
Rompicherla
|
AP-07-040-014-007/020209
()
|
0207040000NRG25160520241183823
|
16/05/2024
|
Madhavi
|
0207040WL025654
|
Madhavi
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621797
|
|
VELPULA MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
664
|
Rompicherla
|
AP-07-040-014-007/020212
()
|
0207040000NRG25160520241183826
|
16/05/2024
|
Venkateswarareddy
|
0207040WL025654
|
Venkateswarareddy
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621788
|
|
DONDETI VENKATESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
665
|
Rompicherla
|
AP-07-040-014-007/020222
()
|
0207040000NRG25160520241183842
|
16/05/2024
|
Bharathi
|
0207040WL025654
|
Bharathi
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621745
|
|
VELPULA BHARATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
666
|
Rompicherla
|
AP-07-040-014-007/020222
()
|
0207040000NRG25160520241183843
|
16/05/2024
|
Veeraiah
|
0207040WL025654
|
Veeraiah
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621815
|
|
VELPULA VEERA VASNTHARAO
|
UNION BANK OF INDIA(508500)
|
|
667
|
Rompicherla
|
AP-07-040-014-007/020226
()
|
0207040000NRG25160520241183848
|
16/05/2024
|
Dariyavali
|
0207040WL025654
|
Dariyavali
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621844
|
|
SHAIK DARIYAVALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
668
|
Rompicherla
|
AP-07-040-014-007/020238
()
|
0207040000NRG25160520241183864
|
16/05/2024
|
Hussainbi
|
0207040WL025654
|
Hussainbi
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621768
|
|
SHAIK HUSAIN BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
669
|
Rompicherla
|
AP-07-040-014-007/020251
()
|
0207040000NRG25160520241183873
|
16/05/2024
|
Sailaja
|
0207040WL025654
|
Sailaja
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621779
|
|
THONDAPI SAILAJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
670
|
Rompicherla
|
AP-07-040-014-007/020267
()
|
0207040000NRG25160520241183888
|
16/05/2024
|
Asha Vali
|
0207040WL025654
|
Asha Vali
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621731
|
|
SHAIK KUNKALAGUNTA ASHAVALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
671
|
Rompicherla
|
AP-07-040-014-007/020276
()
|
0207040000NRG25160520241183894
|
16/05/2024
|
Akkamma
|
0207040WL025654
|
Akkamma
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621754
|
|
CHERUKURI AKKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
672
|
Rompicherla
|
AP-07-040-014-007/020278
()
|
0207040000NRG25160520241183897
|
16/05/2024
|
Nageswararao
|
0207040WL025654
|
Nageswararao
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621775
|
|
CHERUKURI NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
673
|
Rompicherla
|
AP-07-040-014-007/020282
()
|
0207040000NRG25160520241183903
|
16/05/2024
|
Yehanu
|
0207040WL025654
|
Yehanu
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621748
|
|
GUNDALA YOHANU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
674
|
Rompicherla
|
AP-07-040-014-007/020290
()
|
0207040000NRG25160520241183910
|
16/05/2024
|
Jarji
|
0207040WL025654
|
Jarji
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621760
|
|
GUNDALA JARJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
675
|
Rompicherla
|
AP-07-040-014-007/020308
()
|
0207040000NRG25160520241183929
|
16/05/2024
|
Nagamma
|
0207040WL025654
|
Nagamma
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621730
|
|
GUNDALA NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
676
|
Rompicherla
|
AP-07-040-014-007/020337
()
|
0207040000NRG25160520241183954
|
16/05/2024
|
Ramamurti
|
0207040WL025654
|
Ramamurti
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621836
|
|
MAHANKALI RAMAMURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
677
|
Rompicherla
|
AP-07-040-014-007/020341
()
|
0207040000NRG25160520241183958
|
16/05/2024
|
Srinuvasararao
|
0207040WL025654
|
Srinuvasararao
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621795
|
|
KONETI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
678
|
Rompicherla
|
AP-07-040-014-007/020348
()
|
0207040000NRG25160520241183968
|
16/05/2024
|
Sujata
|
0207040WL025654
|
Sujata
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621738
|
|
62700948BOLLA SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
679
|
Rompicherla
|
AP-07-040-014-007/020352
()
|
0207040000NRG25160520241183972
|
16/05/2024
|
Nagamani
|
0207040WL025655
|
Nagamani
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621750
|
|
YADLA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
680
|
Rompicherla
|
AP-07-040-014-007/020359
()
|
0207040000NRG25160520241183977
|
16/05/2024
|
Bulli babu
|
0207040WL025655
|
Bulli babu
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621811
|
|
GUNDALA BULLIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
681
|
Rompicherla
|
AP-07-040-014-007/020366
()
|
0207040000NRG25160520241183985
|
16/05/2024
|
Soubhagyam
|
0207040WL025655
|
Soubhagyam
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621784
|
|
GUNDALA BHAGYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
682
|
Rompicherla
|
AP-07-040-014-007/020373
()
|
0207040000NRG25160520241183987
|
16/05/2024
|
Srinivasarao
|
0207040WL025655
|
Srinivasarao
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621802
|
|
ADUSUMALLI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
683
|
Rompicherla
|
AP-07-040-014-007/020376
()
|
0207040000NRG25160520241183990
|
16/05/2024
|
Bharathi
|
0207040WL025655
|
Bharathi
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621780
|
|
MAHAMKALI BHARATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
684
|
Rompicherla
|
AP-07-040-014-007/020392
()
|
0207040000NRG25160520241183996
|
16/05/2024
|
Issac
|
0207040WL025655
|
Issac
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621756
|
|
GUNDALA ISSAKU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
685
|
Rompicherla
|
AP-07-040-014-007/020406
()
|
0207040000NRG25160520241184001
|
16/05/2024
|
Subbaraavu
|
0207040WL025655
|
Subbaraavu
|
00468
|
UBIN0CG7097
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621758
|
|
GUNDALA SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
686
|
Rompicherla
|
AP-07-040-014-007/020422
()
|
0207040000NRG25160520241184009
|
16/05/2024
|
Ramesh
|
0207040WL025655
|
Ramesh
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621783
|
|
MEDAMPALLI RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
687
|
Rompicherla
|
AP-07-040-014-007/020422
()
|
0207040000NRG25160520241184010
|
16/05/2024
|
Swathi
|
0207040WL025655
|
Swathi
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621782
|
|
MEDAMPALLI SWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
688
|
Rompicherla
|
AP-07-040-014-007/020423
()
|
0207040000NRG25160520241184012
|
16/05/2024
|
Sridevi
|
0207040WL025655
|
Sridevi
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621769
|
|
MEDAM PALLI SRI DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
689
|
Rompicherla
|
AP-07-040-014-007/020423
()
|
0207040000NRG25160520241184011
|
16/05/2024
|
Venkateswarlu
|
0207040WL025655
|
Venkateswarlu
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621841
|
|
Mr VENKATESWARLU MEDAMPALLI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
690
|
Rompicherla
|
AP-07-040-014-007/020427
()
|
0207040000NRG25160520241184013
|
16/05/2024
|
Shaik Nagur
|
0207040WL025655
|
Shaik Nagur
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622298
|
|
SHAIK NAGUR
|
KARNATAKA BANK LTD(607270)
|
|
691
|
Rompicherla
|
AP-07-040-014-007/020434
()
|
0207040000NRG25160520241184017
|
16/05/2024
|
Suvarthamma
|
0207040WL025655
|
Suvarthamma
|
00468
|
UBIN0CG7097
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621973
|
|
GUNDALASUVARTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
692
|
Rompicherla
|
AP-07-040-014-007/020448
()
|
0207040000NRG25160520241184021
|
16/05/2024
|
yamuna
|
0207040WL025655
|
yamuna
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621813
|
|
GUNDALA YAMUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
693
|
Rompicherla
|
AP-07-040-014-007/020453
()
|
0207040000NRG25160520241184024
|
16/05/2024
|
shamma
|
0207040WL025655
|
shamma
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621787
|
|
SHAIK SHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
694
|
Rompicherla
|
AP-07-040-014-007/020454
()
|
0207040000NRG25160520241184025
|
16/05/2024
|
hussain bi
|
0207040WL025655
|
hussain bi
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621807
|
|
MRS HUSSAINBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
695
|
Rompicherla
|
AP-07-040-014-007/020457
()
|
0207040000NRG25160520241184030
|
16/05/2024
|
Koteswaramma
|
0207040WL025655
|
Koteswaramma
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621799
|
|
GUDIPATI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
696
|
Rompicherla
|
AP-07-040-014-007/020457
()
|
0207040000NRG25160520241184029
|
16/05/2024
|
Venkata rao
|
0207040WL025655
|
Venkata rao
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621741
|
|
GUDIPATI VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
697
|
Rompicherla
|
AP-07-040-014-007/020462
()
|
0207040000NRG25160520241184034
|
16/05/2024
|
Anitha
|
0207040WL025655
|
Anitha
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621794
|
|
VELPULA ANITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
698
|
Rompicherla
|
AP-07-040-014-007/020464
()
|
0207040000NRG25160520241184036
|
16/05/2024
|
Ramana
|
0207040WL025655
|
Ramana
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621796
|
|
VELPULA RAVANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
699
|
Rompicherla
|
AP-07-040-014-007/020470
()
|
0207040000NRG25160520241184045
|
16/05/2024
|
Asia
|
0207040WL025655
|
Asia
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621830
|
|
SHAIK ASIYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
700
|
Rompicherla
|
AP-07-040-014-007/020476
()
|
0207040000NRG25160520241184047
|
16/05/2024
|
Gowes pyari
|
0207040WL025655
|
Gowes pyari
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621822
|
|
SHAIK GOWSE PYARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
701
|
Rompicherla
|
AP-07-040-014-007/020492
()
|
0207040000NRG25160520241184050
|
16/05/2024
|
GOUSIA BEGUM
|
0207040WL025655
|
GOUSIA BEGUM
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621805
|
|
Ms Shaik Gousia Begum GOUSIA BEGUM
|
INDIAN BANK(607105)
|
|
702
|
Rompicherla
|
AP-07-040-014-007/020510
()
|
0207040000NRG25160520241184052
|
16/05/2024
|
devid
|
0207040WL025655
|
devid
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622049
|
|
KANDULA DEVID
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
703
|
Rompicherla
|
AP-07-040-014-007/020511
()
|
0207040000NRG25160520241184054
|
16/05/2024
|
nagamma
|
0207040WL025655
|
nagamma
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621843
|
|
CHINTHAPALLI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Rompicherla
|
AP-07-040-014-007/020521
()
|
0207040000NRG25160520241184055
|
16/05/2024
|
balaraju
|
0207040WL025655
|
balaraju
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621850
|
|
CHILAKA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
705
|
Rompicherla
|
AP-07-040-014-007/020532
()
|
0207040000NRG25160520241184057
|
16/05/2024
|
KOTESWARAMMA
|
0207040WL025655
|
KOTESWARAMMA
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621838
|
|
GUDIPATI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
706
|
Rompicherla
|
AP-07-040-014-007/020546
()
|
0207040000NRG25160520241184062
|
16/05/2024
|
Ralapati Masthan Vali
|
0207040WL025655
|
Ralapati Masthan Vali
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621810
|
|
SHAIK RALAPATI MASTAN BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
707
|
Rompicherla
|
AP-07-040-014-007/40039
()
|
0207040000NRG25160520241184066
|
16/05/2024
|
SK CHANBASHA
|
0207040WL025655
|
SK CHANBASHA
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Rejected
|
22/05/2024
|
|
4222621974
|
A/c Blocked or Frozen
|
|
|
|
708
|
Rompicherla
|
AP-07-040-014-007/40042
()
|
0207040000NRG25160520241184070
|
16/05/2024
|
SD MASTANVALI
|
0207040WL025655
|
SD MASTANVALI
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621757
|
|
SAYYED MASTAN VALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
709
|
Rompicherla
|
AP-07-040-014-007/40052
()
|
0207040000NRG25160520241184077
|
16/05/2024
|
VELPULA KOMALI
|
0207040WL025655
|
VELPULA KOMALI
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621793
|
|
VELPULA KOMALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
710
|
Rompicherla
|
AP-07-040-014-007/40053
()
|
0207040000NRG25160520241184078
|
16/05/2024
|
SK PARVEEN
|
0207040WL025655
|
SK PARVEEN
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621840
|
|
SYED PARVEEN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
711
|
Rompicherla
|
AP-07-040-014-007/40054
()
|
0207040000NRG25160520241184079
|
16/05/2024
|
SK MAHAMADSAMAD
|
0207040WL025655
|
SK MAHAMADSAMAD
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621971
|
|
SHAIK SAMAD
|
BANK OF INDIA(508505)
|
|
712
|
Rompicherla
|
AP-07-040-014-007/40056
()
|
0207040000NRG25160520241184081
|
16/05/2024
|
SK MAHABOOBEE
|
0207040WL025655
|
SK MAHABOOBEE
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621821
|
|
SHAIK MAHABOOBEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
713
|
Rompicherla
|
AP-07-040-014-007/40058
()
|
0207040000NRG25160520241184082
|
16/05/2024
|
SD NAGUL MEERA
|
0207040WL025655
|
SD NAGUL MEERA
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621977
|
|
SAYYED NAGUL MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Rompicherla
|
AP-07-040-014-007/40059
()
|
0207040000NRG25160520241184084
|
16/05/2024
|
SK NAGOORBI
|
0207040WL025655
|
SK NAGOORBI
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621808
|
|
Mrs SHAIK NAGOOR BI
|
CENTRAL BANK OF INDIA(607115)
|
|
715
|
Rompicherla
|
AP-07-040-014-007/40060
()
|
0207040000NRG25160520241184085
|
16/05/2024
|
KONETI USHA
|
0207040WL025655
|
KONETI USHA
|
00468
|
UBIN0CG7097
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621817
|
|
KONETI USHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
716
|
Rompicherla
|
AP-07-040-014-007/40061
()
|
0207040000NRG25160520241184086
|
16/05/2024
|
VELPULA SIVAIAH
|
0207040WL025655
|
VELPULA SIVAIAH
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621965
|
|
VELPULA SHIVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
717
|
Rompicherla
|
AP-07-040-014-007/40062
()
|
0207040000NRG25160520241184088
|
16/05/2024
|
VELPULA ASHOK
|
0207040WL025655
|
VELPULA ASHOK
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621845
|
|
VELPULA ASHOK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
718
|
Rompicherla
|
AP-07-040-014-007/40062
()
|
0207040000NRG25160520241184087
|
16/05/2024
|
VELPULA YOGESWARI
|
0207040WL025655
|
VELPULA YOGESWARI
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621818
|
|
MRS VELPULA YOGESWARI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Rompicherla
|
AP-07-040-014-007/40063
()
|
0207040000NRG25160520241184090
|
16/05/2024
|
VELPULA THRIVENI
|
0207040WL025655
|
VELPULA THRIVENI
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621792
|
|
VELPULA TRIVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
720
|
Rompicherla
|
AP-07-040-014-007/40063
()
|
0207040000NRG25160520241184089
|
16/05/2024
|
VELPULA VENKATESWARLU
|
0207040WL025655
|
VELPULA VENKATESWARLU
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621789
|
|
VELPULA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
721
|
Rompicherla
|
AP-07-040-014-007/40066
()
|
0207040000NRG25160520241184091
|
16/05/2024
|
BALABOINA CHUKKAMMA
|
0207040WL025655
|
BALABOINA CHUKKAMMA
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621819
|
|
BALABOINA CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Rompicherla
|
AP-07-040-014-007/40067
()
|
0207040000NRG25160520241184093
|
16/05/2024
|
SK PARWIN
|
0207040WL025655
|
SK PARWIN
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621846
|
|
SHAIK PARWIN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
723
|
Rompicherla
|
AP-07-040-014-007/40068
()
|
0207040000NRG25160520241184095
|
16/05/2024
|
SK JANIBEGAM
|
0207040WL025655
|
SK JANIBEGAM
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621803
|
|
SHAIK JANIBEGAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
724
|
Rompicherla
|
AP-07-040-014-007/40071
()
|
0207040000NRG25160520241184098
|
16/05/2024
|
GUNDALA ANUSHA
|
0207040WL025655
|
GUNDALA ANUSHA
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621847
|
|
MUPPALLA ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
725
|
Rompicherla
|
AP-07-040-014-007/40077
()
|
0207040000NRG25160520241184100
|
16/05/2024
|
SK FATHIMA
|
0207040WL025655
|
SK FATHIMA
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621837
|
|
SHAIK FATHIMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
726
|
Rompicherla
|
AP-07-040-014-007/40078
()
|
0207040000NRG25160520241184101
|
16/05/2024
|
SK RAJA ASIF
|
0207040WL025655
|
SK RAJA ASIF
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621969
|
|
Mr SHAIK RAJA ASIF
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
727
|
Rompicherla
|
AP-07-040-014-007/40082
()
|
0207040000NRG25160520241184103
|
16/05/2024
|
SD SHAHEDA
|
0207040WL025655
|
SD SHAHEDA
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621968
|
|
SYED SHAHEDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
728
|
Rompicherla
|
AP-07-040-014-007/40083
()
|
0207040000NRG25160520241184104
|
16/05/2024
|
SK BAJI BEGUM
|
0207040WL025655
|
SK BAJI BEGUM
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621852
|
|
MISS SHAIK BAJI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
729
|
Rompicherla
|
AP-07-040-014-007/40090
()
|
0207040000NRG25160520241184110
|
16/05/2024
|
SK BAJID BEE
|
0207040WL025655
|
SK BAJID BEE
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621839
|
|
SHAIK BAJIDI BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
730
|
Rompicherla
|
AP-07-040-014-007/40096
()
|
0207040000NRG25160520241184116
|
16/05/2024
|
SK KHASIM BEE
|
0207040WL025655
|
SK KHASIM BEE
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621804
|
|
SHAIK KHASIM BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
731
|
Rompicherla
|
AP-07-040-014-007/40098
()
|
0207040000NRG25160520241184120
|
16/05/2024
|
RATHNA VENI
|
0207040WL025655
|
RATHNA VENI
|
00468
|
UBIN0CG7097
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621851
|
|
BUSI RATNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Rompicherla
|
AP-07-040-014-007/40102
()
|
0207040000NRG25160520241184126
|
16/05/2024
|
SK BEGAM
|
0207040WL025655
|
SK BEGAM
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621972
|
|
SHAIK BEGUM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
733
|
Rompicherla
|
AP-07-040-014-007/40102
()
|
0207040000NRG25160520241184125
|
16/05/2024
|
SK PALASA NAGULMEERA
|
0207040WL025655
|
SK PALASA NAGULMEERA
|
00468
|
UBIN0CG7097
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222621976
|
|
Mr SHAIK PALASA NAGUL MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
Rompicherla
|
AP-07-040-014-007/40116
()
|
0207040000NRG25160520241184138
|
16/05/2024
|
Shaik Subhani
|
0207040WL025655
|
Shaik Subhani
|
00468
|
UBIN0CG7097
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621967
|
|
MR SHAIK RAJA SUBHANI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Rompicherla
|
AP-07-040-015-007/030007
()
|
0207040000NRG25160520241131264
|
16/05/2024
|
Kotaiah
|
0207040WL024636
|
Kotaiah
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621778
|
|
PALAKITI KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
736
|
Rompicherla
|
AP-07-040-015-007/030012
()
|
0207040000NRG25160520241131269
|
16/05/2024
|
Srinivasarao
|
0207040WL024636
|
Srinivasarao
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621790
|
|
MALLELA SRINIVASARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
737
|
Rompicherla
|
AP-07-040-015-007/030020
()
|
0207040000NRG25160520241131277
|
16/05/2024
|
Easudanamma
|
0207040WL024636
|
Easudanamma
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621737
|
|
MALLELA YESU DANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
738
|
Rompicherla
|
AP-07-040-015-007/030029
()
|
0207040000NRG25160520241131292
|
16/05/2024
|
Raamulu
|
0207040WL024636
|
Raamulu
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621771
|
|
GALI RAMU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
739
|
Rompicherla
|
AP-07-040-015-007/030029
()
|
0207040000NRG25160520241131291
|
16/05/2024
|
Samson
|
0207040WL024636
|
Samson
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621773
|
|
GALI RAMU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
740
|
Rompicherla
|
AP-07-040-015-007/030041
()
|
0207040000NRG25160520241111526
|
16/05/2024
|
Haribabu
|
0207040WL024275
|
Haribabu
|
00468
|
UBIN0CG7097
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222621733
|
|
GOTTIPATI HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
741
|
Rompicherla
|
AP-07-040-015-007/030049
()
|
0207040000NRG25160520241131301
|
16/05/2024
|
Ramarao
|
0207040WL024636
|
Ramarao
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621739
|
|
PALLEPOGU RAMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
742
|
Rompicherla
|
AP-07-040-015-007/030069
()
|
0207040000NRG25160520241111530
|
16/05/2024
|
Padmavathi
|
0207040WL024275
|
Padmavathi
|
00468
|
UBIN0CG7097
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222621826
|
|
BODDAPATI PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
743
|
Rompicherla
|
AP-07-040-015-007/030074
()
|
0207040000NRG25160520241111534
|
16/05/2024
|
Padma
|
0207040WL024275
|
Padma
|
00468
|
UBIN0CG7097
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222621734
|
|
PADMA GOTTIPATI
|
IDBI BANK(607095)
|
|
744
|
Rompicherla
|
AP-07-040-015-007/030074
()
|
0207040000NRG25160520241111533
|
16/05/2024
|
Srinivasarao
|
0207040WL024275
|
Srinivasarao
|
00468
|
UBIN0CG7097
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222621816
|
|
MR GOTTIPATI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
745
|
Rompicherla
|
AP-07-040-015-007/030087
()
|
0207040000NRG25160520241111539
|
16/05/2024
|
Ramanjamma
|
0207040WL024275
|
Ramanjamma
|
00468
|
UBIN0CG7097
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222621743
|
|
ENUGANTI RAMANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
746
|
Rompicherla
|
AP-07-040-015-007/030087
()
|
0207040000NRG25160520241111538
|
16/05/2024
|
Venkataramarao
|
0207040WL024275
|
Venkataramarao
|
00468
|
UBIN0CG7097
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222621801
|
|
YENUGANTI VENKATA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
747
|
Rompicherla
|
AP-07-040-015-007/030123
()
|
0207040000NRG25160520241131310
|
16/05/2024
|
Abraham
|
0207040WL024636
|
Abraham
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621726
|
|
MALLELA ABRAHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
748
|
Rompicherla
|
AP-07-040-015-007/030123
()
|
0207040000NRG25160520241131311
|
16/05/2024
|
Rajamma
|
0207040WL024636
|
Rajamma
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621736
|
|
MALLELA RAJAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
749
|
Rompicherla
|
AP-07-040-015-007/030128
()
|
0207040000NRG25160520241131315
|
16/05/2024
|
Tatarao
|
0207040WL024636
|
Tatarao
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621975
|
|
SALIKANEEDI TATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Rompicherla
|
AP-07-040-015-007/030143
()
|
0207040000NRG25160520241111551
|
16/05/2024
|
Nadendla Edukodalu
|
0207040WL024275
|
Nadendla Edukodalu
|
00468
|
UBIN0CG7097
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222621786
|
|
NADENDLA EDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
751
|
Rompicherla
|
AP-07-040-015-007/030143
()
|
0207040000NRG25160520241111552
|
16/05/2024
|
Sivakumari
|
0207040WL024275
|
Sivakumari
|
00468
|
UBIN0CG7097
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222621785
|
|
NADENDLA SIVAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
752
|
Rompicherla
|
AP-07-040-015-007/030149
()
|
0207040000NRG25160520241113383
|
16/05/2024
|
Lakshmiyya
|
0207040WL024312
|
Lakshmiyya
|
00468
|
UBIN0CG7097
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222621772
|
|
THURLAPATI LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
753
|
Rompicherla
|
AP-07-040-015-007/030156
()
|
0207040000NRG25160520241113387
|
16/05/2024
|
Gopi
|
0207040WL024312
|
Gopi
|
00468
|
UBIN0CG7097
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222621742
|
|
KANDIMALLA GOPICHAND
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
754
|
Rompicherla
|
AP-07-040-015-007/030174
()
|
0207040000NRG25160520241131329
|
16/05/2024
|
Kumari
|
0207040WL024636
|
Kumari
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621732
|
|
MANNEPALLI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
755
|
Rompicherla
|
AP-07-040-015-007/030175
()
|
0207040000NRG25160520241131330
|
16/05/2024
|
Prabhavati
|
0207040WL024636
|
Prabhavati
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621735
|
|
SARIMELLA PRABHAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
756
|
Rompicherla
|
AP-07-040-015-007/030175
()
|
0207040000NRG25160520241131331
|
16/05/2024
|
Samidasu
|
0207040WL024636
|
Samidasu
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621970
|
|
MR SARIMELLA SWAMI DASU
|
STATE BANK OF INDIA(508548)
|
|
757
|
Rompicherla
|
AP-07-040-015-007/030197
()
|
0207040000NRG25160520241131334
|
16/05/2024
|
Mariyamma
|
0207040WL024636
|
Mariyamma
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621824
|
|
SALIKNEDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Rompicherla
|
AP-07-040-015-007/030247
()
|
0207040000NRG25160520241113410
|
16/05/2024
|
lakshmi
|
0207040WL024312
|
lakshmi
|
00468
|
UBIN0CG7097
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222621831
|
|
SIRASALA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
759
|
Rompicherla
|
AP-07-040-015-007/030290
()
|
0207040000NRG25160520241131338
|
16/05/2024
|
karuna
|
0207040WL024636
|
karuna
|
00468
|
UBIN0CG7097
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222621770
|
|
TURLAPATI KARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
760
|
Rompicherla
|
AP-07-040-015-007/030293
()
|
0207040000NRG25160520241131342
|
16/05/2024
|
Ramadevi
|
0207040WL024636
|
Ramadevi
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621825
|
|
PALLEPOGU RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
761
|
Rompicherla
|
AP-07-040-015-007/030297
()
|
0207040000NRG25160520241131344
|
16/05/2024
|
Gopi
|
0207040WL024636
|
Gopi
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621777
|
|
YENUGANTI GOPI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
762
|
Rompicherla
|
AP-07-040-015-007/030300
()
|
0207040000NRG25160520241131347
|
16/05/2024
|
Mariyadasu
|
0207040WL024636
|
Mariyadasu
|
00468
|
UBIN0CG7097
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222621849
|
|
MANNEPALLI MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Rompicherla
|
AP-07-040-015-007/030300
()
|
0207040000NRG25160520241131348
|
16/05/2024
|
Pravallika
|
0207040WL024636
|
Pravallika
|
00468
|
UBIN0CG7097
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222621827
|
|
Mannepalli Pravallika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
764
|
Rompicherla
|
AP-07-040-015-007/030305
()
|
0207040000NRG25160520241131349
|
16/05/2024
|
bujji
|
0207040WL024636
|
bujji
|
00468
|
UBIN0CG7097
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222621823
|
|
MANNEPALLIBUJJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
765
|
Rompicherla
|
AP-07-040-015-007/030307
()
|
0207040000NRG25160520241131350
|
16/05/2024
|
malleswari
|
0207040WL024636
|
malleswari
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621791
|
|
GUDE MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
766
|
Rompicherla
|
AP-07-040-015-007/030311
()
|
0207040000NRG25160520241131354
|
16/05/2024
|
Siva
|
0207040WL024636
|
Siva
|
00468
|
UBIN0CG7097
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222621834
|
|
MRS SIVA GALI
|
STATE BANK OF INDIA(508548)
|
|
767
|
Rompicherla
|
AP-07-040-015-007/030312
()
|
0207040000NRG25160520241131355
|
16/05/2024
|
Suresh
|
0207040WL024636
|
Suresh
|
00468
|
UBIN0CG7097
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222621776
|
|
YENUGANTI SURESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
768
|
Rompicherla
|
AP-07-040-015-007/030317
()
|
0207040000NRG25160520241131358
|
16/05/2024
|
Subhasini
|
0207040WL024636
|
Subhasini
|
00468
|
UBIN0CG7097
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222621842
|
|
YENUGANTI SUBHASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
769
|
Rompicherla
|
AP-07-040-015-007/030333
()
|
0207040000NRG25160520241131362
|
16/05/2024
|
Padma
|
0207040WL024636
|
Padma
|
00468
|
UBIN0CG7097
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222621832
|
|
LINGA PADMA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Rompicherla
|
AP-07-040-015-007/030334
()
|
0207040000NRG25160520241131363
|
16/05/2024
|
Yasoda
|
0207040WL024636
|
Yasoda
|
00468
|
UBIN0CG7097
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222621828
|
|
GaliYasoda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
771
|
Rompicherla
|
AP-07-040-015-007/030337
()
|
0207040000NRG25160520241131364
|
16/05/2024
|
Sarojini
|
0207040WL024636
|
Sarojini
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621812
|
|
MRS DHOPPALLAPUDI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
772
|
Rompicherla
|
AP-07-040-015-007/030341
()
|
0207040000NRG25160520241131365
|
16/05/2024
|
Marthamma
|
0207040WL024636
|
Marthamma
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621835
|
|
GUDIPUDI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Rompicherla
|
AP-07-040-015-007/30379
()
|
0207040000NRG25160520241131378
|
16/05/2024
|
YESUPOGU NAGAMANI
|
0207040WL024636
|
YESUPOGU NAGAMANI
|
00468
|
UBIN0CG7097
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222621833
|
|
YESUPOGU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Rompicherla
|
AP-07-040-015-007/30381
()
|
0207040000NRG25160520241131379
|
16/05/2024
|
GALI BRAHMAIAH
|
0207040WL024636
|
GALI BRAHMAIAH
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621725
|
|
GALI BRAHMAIAH
|
CANARA BANK(508532)
|
|
775
|
Rompicherla
|
AP-07-040-015-007/30385
()
|
0207040000NRG25160520241131380
|
16/05/2024
|
Gali Yakobu
|
0207040WL024636
|
Gali Yakobu
|
00468
|
UBIN0CG7097
|
800
|
800
|
Processed
|
22/05/2024
|
|
4222621727
|
|
GALI YAKOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Rompicherla
|
AP-07-040-015-007/30387
()
|
0207040000NRG25160520241131382
|
16/05/2024
|
Mallela Kumari
|
0207040WL024636
|
Mallela Kumari
|
00468
|
UBIN0CG7097
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222621800
|
|
MALLELA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165190
|
165190
|
|
|
|
|
|
|
|
|
777
|
Rompicherla
|
AP-07-040-015-007/30368
()
|
0207040000NRG25160520241131371
|
16/05/2024
|
ANAPARTHI CHINNAMMAYI
|
0207040WL024636
|
ANAPARTHI CHINNAMMAYI
|
00468
|
UBIN0CG7735
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622253
|
|
ANAPARTHI CHINNAMMAYI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
778
|
Rompicherla
|
AP-07-040-016-008/12217
()
|
0207040000NRG25160520241181658
|
16/05/2024
|
NAYUDU ANURADHA
|
0207040WL025608
|
NAYUDU ANURADHA
|
00499
|
UBIN0CG7063
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622299
|
|
NAYUDU ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
779
|
Rompicherla
|
AP-07-040-014-007/020090
()
|
0207040000NRG25160520241165174
|
16/05/2024
|
Chandraiah
|
0207040WL025245
|
Chandraiah
|
00546
|
CIUB0000350
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222621950
|
|
GUNDALA CHANDRAIAH
|
CITY UNION BANK LIMITED(607324)
|
|
780
|
Rompicherla
|
AP-07-040-016-008/011274
()
|
0207040000NRG25160520241181651
|
16/05/2024
|
SHEKA KHASIM VALI
|
0207040WL025608
|
SHEKA KHASIM VALI
|
00546
|
CIUB0000350
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622295
|
|
MR SHAIK KAREEMAHODIN BASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
781
|
Rompicherla
|
AP-07-040-014-007/40112
()
|
0207040000NRG25160520241184132
|
16/05/2024
|
Shaik Galib Sharif
|
0207040WL025655
|
Shaik Galib Sharif
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622278
|
|
SHAIK ROMPICHERLA SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Rompicherla
|
AP-07-040-014-007/40112
()
|
0207040000NRG25160520241184131
|
16/05/2024
|
Shaik Hussen
|
0207040WL025655
|
Shaik Hussen
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622279
|
|
SHAIK ROMPICHERLA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Rompicherla
|
AP-07-040-014-007/40114
()
|
0207040000NRG25160520241184134
|
16/05/2024
|
Shaik Rayala Jaanu
|
0207040WL025655
|
Shaik Rayala Jaanu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622280
|
|
SHAIK RAYALA JAANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Rompicherla
|
AP-07-040-014-007/40117
()
|
0207040000NRG25160520241184139
|
16/05/2024
|
Venkateswarlu Koneti
|
0207040WL025655
|
Venkateswarlu Koneti
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622276
|
|
VENKATESWARLU KONETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Rompicherla
|
AP-07-040-014-007/40122
()
|
0207040000NRG25160520241184141
|
16/05/2024
|
Shaik Mastan
|
0207040WL025655
|
Shaik Mastan
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622277
|
|
SHAIK KUNKALAGUNTA MASTHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Rompicherla
|
AP-07-040-015-007/030187
()
|
0207040000NRG25160520241113391
|
16/05/2024
|
Govindamma
|
0207040WL024312
|
Govindamma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222622281
|
|
BODDAPATI GOVINDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
787
|
Rompicherla
|
AP-07-040-015-007/30373
()
|
0207040000NRG25160520241131372
|
16/05/2024
|
MANNEPALLI VIJAY KUMAR
|
0207040WL024636
|
MANNEPALLI VIJAY KUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222622274
|
|
MANNEPALLI VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Rompicherla
|
AP-07-040-016-008/010417
()
|
0207040000NRG25160520241181579
|
16/05/2024
|
Narasimha Reddy
|
0207040WL025607
|
Narasimha Reddy
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622258
|
|
PALLELA LAKSHMI NARASIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Rompicherla
|
AP-07-040-016-008/11648
()
|
0207040000NRG25160520241181614
|
16/05/2024
|
P.Venkateswaramma
|
0207040WL025607
|
P.Venkateswaramma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622264
|
|
PADALA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Rompicherla
|
AP-07-040-016-008/11906
()
|
0207040000NRG25160520241181620
|
16/05/2024
|
Padala Chandramma
|
0207040WL025607
|
Padala Chandramma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622255
|
|
PADALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Rompicherla
|
AP-07-040-016-008/12107
()
|
0207040000NRG25160520241181630
|
16/05/2024
|
Padala Ramadevi
|
0207040WL025607
|
Padala Ramadevi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622257
|
|
PADALA RAMADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Rompicherla
|
AP-07-040-016-008/12108
()
|
0207040000NRG25160520241181631
|
16/05/2024
|
Gottam Nagendramma
|
0207040WL025607
|
Gottam Nagendramma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622256
|
|
MRS GOTTAM NAGEDRAM
|
STATE BANK OF INDIA(508548)
|
|
793
|
Rompicherla
|
AP-07-040-016-008/12164
()
|
0207040000NRG25160520241181637
|
16/05/2024
|
Padala Madhavi
|
0207040WL025607
|
Padala Madhavi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222622259
|
|
PADALA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Rompicherla
|
AP-07-040-016-008/12167
()
|
0207040000NRG25160520241178016
|
16/05/2024
|
Gunda Lakshmi
|
0207040WL025518
|
Gunda Lakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622262
|
|
GUNDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Rompicherla
|
AP-07-040-016-008/12167
()
|
0207040000NRG25160520241178015
|
16/05/2024
|
Gunda pitchaiah
|
0207040WL025518
|
Gunda pitchaiah
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622261
|
|
GUNDA PITCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Rompicherla
|
AP-07-040-016-008/12168
()
|
0207040000NRG25160520241178017
|
16/05/2024
|
P.v.l.p.Anuradha
|
0207040WL025518
|
P.v.l.p.Anuradha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622260
|
|
POLISETTY VENKATA LAKSHMI PRASANNA ANUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Rompicherla
|
AP-07-040-016-008/12179
()
|
0207040000NRG25160520241178018
|
16/05/2024
|
Jammulamadugu Venkata Kotaiah
|
0207040WL025518
|
Jammulamadugu Venkata Kotaiah
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622275
|
|
JAMMULAMADUGU VENKATA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Rompicherla
|
AP-07-040-016-008/12200
()
|
0207040000NRG25160520241178020
|
16/05/2024
|
Jammalamadugu Ramarao
|
0207040WL025518
|
Jammalamadugu Ramarao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222622265
|
|
JAMMULAMADUGU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
974370
|
974370
|
|
|
|
|
|
|
|