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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207040_010524APB_FTO_22891
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rompicherla AP-07-040-018-008/030186
() 		0207040000NRG25010520240661109 01/05/2024 Anantalakshmi 0207040WL015727 Anantalakshmi 00019 APGB0005169 1250 1250 Processed 07/05/2024 3823783271 Kakani Anantha Lakshmi IDFC BANK LIMITED(608117)
SubTotal 1250 1250
2 Rompicherla AP-07-040-018-008/030112
() 		0207040000NRG25010520240661070 01/05/2024 Patra Kishor Babu 0207040WL015727 Patra Kishor Babu 00045 BARB0NARASA 1250 1250 Processed 07/05/2024 3823783115 PATRA KISHORE BABU BANK OF BARODA(606985)
SubTotal 1250 1250
3 Rompicherla AP-07-040-005-003/010702
() 		0207040000NRG25010520240633655 01/05/2024 Dorka 0207040WL015146 Dorka 00048 BKID0005672 1320 1320 Processed 07/05/2024 3823783125 MONDEM DHERAKA BANK OF INDIA(508505)
SubTotal 1320 1320
4 Rompicherla AP-07-040-018-008/030492
() 		0207040000NRG25010520240661249 01/05/2024 Siva Koteswramma 0207040WL015727 Siva Koteswramma 00078 CNRB0013278 1250 1250 Processed 07/05/2024 3823783091 PALAVELLI SIVA KOTESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
5 Rompicherla AP-07-040-005-003/010111
() 		0207040000NRG25010520240633604 01/05/2024 Paparao 0207040WL015146 Paparao 00089 CBIN0282559 1100 1100 Processed 07/05/2024 3823783095 Mr MAKUTI PAPARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
6 Rompicherla AP-07-040-018-008/030222
() 		0207040000NRG25010520240661127 01/05/2024 Sambaiah 0207040WL015727 Sambaiah 00089 CBIN0282559 1250 1250 Processed 07/05/2024 3823783087 Mr PALAVALLI SAMBAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 2350 2350
7 Rompicherla AP-07-040-005-003/010044
() 		0207040000NRG25010520240633595 01/05/2024 Ankamma 0207040WL015146 Ankamma 00114 APBL0007030 220 220 Processed 07/05/2024 3823782954 Mrs BATHULA ANKAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
8 Rompicherla AP-07-040-005-003/010067
() 		0207040000NRG25010520240633601 01/05/2024 Asirvadam 0207040WL015146 Asirvadam 00114 APBL0007030 440 440 Processed 07/05/2024 3823782956 Mr MUKUTI ASIRVADAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
9 Rompicherla AP-07-040-005-003/010067
() 		0207040000NRG25010520240633600 01/05/2024 Bhulakshmi 0207040WL015146 Bhulakshmi 00114 APBL0007030 660 660 Processed 07/05/2024 3823783265 MUKITI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Rompicherla AP-07-040-005-003/010110
() 		0207040000NRG25010520240633603 01/05/2024 Kalapana 0207040WL015146 Kalapana 00114 APBL0007030 880 880 Processed 07/05/2024 3823782958 TADIMALLA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rompicherla AP-07-040-005-003/010120
() 		0207040000NRG25010520240633607 01/05/2024 Rajamma 0207040WL015146 Rajamma 00114 APBL0007030 1320 1320 Processed 07/05/2024 3823782953 Mrs RAKINDI RAJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
12 Rompicherla AP-07-040-005-003/010130
() 		0207040000NRG25010520240633611 01/05/2024 Bujji 0207040WL015146 Bujji 00114 APBL0007030 220 220 Processed 07/05/2024 3823783043 MRS GORREMUCHU BUJJI STATE BANK OF INDIA(508548)
13 Rompicherla AP-07-040-005-003/010130
() 		0207040000NRG25010520240633610 01/05/2024 Venkaiah 0207040WL015146 Venkaiah 00114 APBL0007030 660 660 Processed 07/05/2024 3823783045 GORREMUCHHU VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rompicherla AP-07-040-005-003/010135
() 		0207040000NRG25010520240633613 01/05/2024 Pullayya 0207040WL015146 Pullayya 00114 APBL0007030 1100 1100 Processed 07/05/2024 3823782951 Mr PULLAIAH GUNTI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
15 Rompicherla AP-07-040-005-003/010300
() 		0207040000NRG25010520240633624 01/05/2024 Peda Joji 0207040WL015146 Peda Joji 00114 APBL0007030 220 220 Processed 07/05/2024 3823782945 Mr PEDDA JOJI MONDE THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
16 Rompicherla AP-07-040-005-003/010506
() 		0207040000NRG25010520240633627 01/05/2024 Chinnappa 0207040WL015146 Chinnappa 00114 APBL0007030 1100 1100 Processed 07/05/2024 3823783042 Mr MENDE CHINNAPPA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
17 Rompicherla AP-07-040-005-003/010513
() 		0207040000NRG25010520240633632 01/05/2024 Ramakotamma 0207040WL015146 Ramakotamma 00114 APBL0007030 440 440 Processed 07/05/2024 3823783266 Mukati Rama Kotamma IDFC BANK LIMITED(608117)
18 Rompicherla AP-07-040-005-003/010551
() 		0207040000NRG25010520240633637 01/05/2024 Kumari 0207040WL015146 Kumari 00114 APBL0007030 660 660 Processed 07/05/2024 3823782950 MUKITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rompicherla AP-07-040-005-003/010551
() 		0207040000NRG25010520240633639 01/05/2024 Mariya Prakasamma 0207040WL015146 Mariya Prakasamma 00114 APBL0007030 660 660 Processed 07/05/2024 3823782957 Mukiti Prakasamma IDFC BANK LIMITED(608117)
20 Rompicherla AP-07-040-005-003/010551
() 		0207040000NRG25010520240633638 01/05/2024 Nageswararao 0207040WL015146 Nageswararao 00114 APBL0007030 440 440 Processed 07/05/2024 3823782947 Mr MUKITI NAGESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
21 Rompicherla AP-07-040-005-003/010552
() 		0207040000NRG25010520240633640 01/05/2024 Kabbaiah 0207040WL015146 Kabbaiah 00114 APBL0007030 1100 1100 Processed 07/05/2024 3823782952 Mr MUKATI KABBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
22 Rompicherla AP-07-040-005-003/010591
() 		0207040000NRG25010520240633648 01/05/2024 Rajamma 0207040WL015146 Rajamma 00114 APBL0007030 880 880 Processed 07/05/2024 3823782946 KOTA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rompicherla AP-07-040-005-003/010593
() 		0207040000NRG25010520240633649 01/05/2024 Joji 0207040WL015146 Joji 00114 APBL0007030 220 220 Processed 07/05/2024 3823783044 Mr RAKINDI JOJI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
24 Rompicherla AP-07-040-005-003/010595
() 		0207040000NRG25010520240633650 01/05/2024 Rajesvari 0207040WL015146 Rajesvari 00114 APBL0007030 1100 1100 Processed 07/05/2024 3823782955 Mrs JANGA RAJESWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
25 Rompicherla AP-07-040-005-003/010703
() 		0207040000NRG25010520240633660 01/05/2024 Hemalatha 0207040WL015146 Hemalatha 00114 APBL0007030 220 220 Processed 07/05/2024 3823782948 Mrs HEMALATHA KOTA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
26 Rompicherla AP-07-040-005-003/011171
() 		0207040000NRG25010520240633681 01/05/2024 Rajamma 0207040WL015146 Rajamma 00114 APBL0007030 880 880 Processed 07/05/2024 3823782949 Mrs JANGA RAJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
27 Rompicherla AP-07-040-005-003/011647
() 		0207040000NRG25010520240633692 01/05/2024 Ramaiah 0207040WL015146 Ramaiah 00114 APBL0007030 1320 1320 Processed 07/05/2024 3823782959 Mr MENDE RAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
28 Rompicherla AP-07-040-018-008/030153
() 		0207040000NRG25010520240661092 01/05/2024 Lakshmi 0207040WL015727 Lakshmi 00114 APBL0007030 1250 1250 Processed 07/05/2024 3823782960 Mrs VERLA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
29 Rompicherla AP-07-040-018-008/030153
() 		0207040000NRG25010520240661091 01/05/2024 Venkateswarlu 0207040WL015727 Venkateswarlu 00114 APBL0007030 1250 1250 Processed 07/05/2024 3823782961 VERLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Rompicherla AP-07-040-018-008/030363
() 		0207040000NRG25010520240661184 01/05/2024 Jothi 0207040WL015727 Jothi 00114 APBL0007030 1250 1250 Processed 07/05/2024 3823782962 Mrs PONUGOTI JYOTHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 18490 18490
31 Rompicherla AP-07-040-018-008/030379
() 		0207040000NRG25010520240661195 01/05/2024 Siva parvathi 0207040WL015727 Siva parvathi 00165 IBKL0001726 1250 1250 Processed 07/05/2024 3823783040 SIVA PARVATHI MUNDRU IDBI BANK(607095)
32 Rompicherla AP-07-040-018-008/030489
() 		0207040000NRG25010520240661245 01/05/2024 HYMAVATHI GARIKAPATI 0207040WL015727 HYMAVATHI GARIKAPATI 00165 IBKL0001726 1250 1250 Processed 07/05/2024 3823782971 HYMAVATHI GARIKAPATI IDBI BANK(607095)
SubTotal 2500 2500
33 Rompicherla AP-07-040-005-003/010553
() 		0207040000NRG25010520240633641 01/05/2024 Tadimalla Srinivasa Rao 0207040WL015146 Tadimalla Srinivasa Rao 00176 IDIB000N014 1100 1100 Processed 08/05/2024 3823783224 Mr TADIMALLA SRINIVASA RAO INDIAN BANK(607105)
34 Rompicherla AP-07-040-005-003/010702
() 		0207040000NRG25010520240633658 01/05/2024 MENDE KISHORE 0207040WL015146 MENDE KISHORE 00176 IDIB000N014 880 880 Processed 07/05/2024 3823783262 MR MENDE KISHORE STATE BANK OF INDIA(508548)
35 Rompicherla AP-07-040-018-008/030024
() 		0207040000NRG25010520240661018 01/05/2024 Koteswararao 0207040WL015727 Koteswararao 00176 IDIB000N014 1250 1250 Processed 08/05/2024 3823783270 Mr Dondapati Chinna Kotaiah INDIAN BANK(607105)
36 Rompicherla AP-07-040-018-008/030041
() 		0207040000NRG25010520240661025 01/05/2024 Samelamma 0207040WL015727 Samelamma 00176 IDIB000N014 1000 1000 Processed 07/05/2024 3823783264 Mrs MONDITHOKA SAMELAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
37 Rompicherla AP-07-040-018-008/030089
() 		0207040000NRG25010520240661051 01/05/2024 Palaveli Srikantha 0207040WL015727 Palaveli Srikantha 00176 IDIB000N014 1250 1250 Processed 08/05/2024 3823783229 Mr Palavelli Srikanth INDIAN BANK(607105)
38 Rompicherla AP-07-040-018-008/030200
() 		0207040000NRG25010520240661122 01/05/2024 Nasararao 0207040WL015727 Nasararao 00176 IDIB000N014 1250 1250 Processed 08/05/2024 3823783120 Mr Veerla Nasara Rao INDIAN BANK(607105)
39 Rompicherla AP-07-040-018-008/030265
() 		0207040000NRG25010520240661156 01/05/2024 Hannamayya 0207040WL015727 Hannamayya 00176 IDIB000N014 1000 1000 Processed 07/05/2024 3823783269 Mr PALAVELLI HANUMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
40 Rompicherla AP-07-040-018-008/030366
() 		0207040000NRG25010520240661186 01/05/2024 Lingayya 0207040WL015727 Lingayya 00176 IDIB000N014 1250 1250 Processed 08/05/2024 3823783260 Mr Mondithoka Lingaiah INDIAN BANK(607105)
41 Rompicherla AP-07-040-018-008/030513
() 		0207040000NRG25010520240661265 01/05/2024 Laajaru 0207040WL015727 Laajaru 00176 IDIB000N014 1250 1250 Processed 08/05/2024 3823783261 Mr Amartapudi Lazar Babu INDIAN BANK(607105)
42 Rompicherla AP-07-040-018-008/030519
() 		0207040000NRG25010520240661268 01/05/2024 Pedda Veeraiah 0207040WL015727 Pedda Veeraiah 00176 IDIB000N014 1250 1250 Processed 07/05/2024 3823783119 PONUGOTI PEDA VEERAIAH UNION BANK OF INDIA(508500)
43 Rompicherla AP-07-040-018-008/030529
() 		0207040000NRG25010520240661272 01/05/2024 Srinivasarao 0207040WL015727 Srinivasarao 00176 IDIB000N014 1250 1250 Processed 08/05/2024 3823783263 Mr KAKANI SRINIVASA RAO INDIAN BANK(607105)
44 Rompicherla AP-07-040-018-008/30552
() 		0207040000NRG25010520240661282 01/05/2024 Gatta Adi Narayana 0207040WL015727 Gatta Adi Narayana 00176 IDIB000N014 1250 1250 Processed 07/05/2024 3823783126 GATTA ADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Rompicherla AP-07-040-018-008/30570
() 		0207040000NRG25010520240661292 01/05/2024 Bathula Bhulakshmi 0207040WL015727 Bathula Bhulakshmi 00176 IDIB000N014 1250 1250 Processed 07/05/2024 3823783272 BATHULA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15230 15230
46 Rompicherla AP-07-040-005-003/010110
() 		0207040000NRG25010520240633602 01/05/2024 Koteswararao 0207040WL015146 Koteswararao 00415 SBIN0000884 880 880 Processed 07/05/2024 3823783089 MR TADEMALLA KOTESWARA RAO STATE BANK OF INDIA(508548)
47 Rompicherla AP-07-040-005-003/010551
() 		0207040000NRG25010520240633636 01/05/2024 Siva 0207040WL015146 Siva 00415 SBIN0000884 440 440 Processed 07/05/2024 3823783088 MR MUKITI SIVA STATE BANK OF INDIA(508548)
48 Rompicherla AP-07-040-018-008/030105
() 		0207040000NRG25010520240661064 01/05/2024 Sivaparvathi 0207040WL015727 Sivaparvathi 00415 SBIN0000884 1250 1250 Processed 07/05/2024 3823783135 PARCHURI SIVA PARVATHI CANARA BANK(508532)
SubTotal 2570 2570
49 Rompicherla AP-07-040-005-003/010511
() 		0207040000NRG25010520240633629 01/05/2024 Balasvami 0207040WL015146 Balasvami 00415 SBIN0001453 440 440 Processed 07/05/2024 3823783098 MR KADIYAM BALASWAMY STATE BANK OF INDIA(508548)
50 Rompicherla AP-07-040-018-008/030369
() 		0207040000NRG25010520240661189 01/05/2024 Srinivasarao 0207040WL015727 Srinivasarao 00415 SBIN0001453 1250 1250 Processed 07/05/2024 3823783090 Mr GADIPUDI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1690 1690
51 Rompicherla AP-07-040-018-008/030196
() 		0207040000NRG25010520240661117 01/05/2024 Mastanrao 0207040WL015727 Mastanrao 00415 SBIN0001952 1250 1250 Processed 07/05/2024 3823783094 VEERLA MASTAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
52 Rompicherla AP-07-040-018-008/30548
() 		0207040000NRG25010520240661279 01/05/2024 veerla Anusha 0207040WL015727 veerla Anusha 00415 SBIN0007827 1250 1250 Processed 07/05/2024 3823783113 veerla anusha UNION BANK OF INDIA(508500)
SubTotal 1250 1250
53 Rompicherla AP-07-040-018-008/030111
() 		0207040000NRG25010520240661067 01/05/2024 Venkataratnam 0207040WL015727 Venkataratnam 00415 SBIN0015099 1250 1250 Processed 07/05/2024 3823783235 MRS JAGARLAMUDI VENKATA RATNAM STATE BANK OF INDIA(508548)
SubTotal 1250 1250
54 Rompicherla AP-07-040-005-003/010111
() 		0207040000NRG25010520240633605 01/05/2024 Venkata Ratnam 0207040WL015146 Venkata Ratnam 00415 SBIN0020487 1100 1100 Processed 07/05/2024 3823783217 MRS MUKITI VENKATARATNAM STATE BANK OF INDIA(508548)
55 Rompicherla AP-07-040-005-003/010120
() 		0207040000NRG25010520240633606 01/05/2024 Chinnappa 0207040WL015146 Chinnappa 00415 SBIN0020487 1320 1320 Processed 07/05/2024 3823783215 MR RAKINIDI CHINNAPPA STATE BANK OF INDIA(508548)
56 Rompicherla AP-07-040-005-003/010132
() 		0207040000NRG25010520240633612 01/05/2024 Damayanthi 0207040WL015146 Damayanthi 00415 SBIN0020487 660 660 Processed 07/05/2024 3823783198 KOTA DAMAYANTHI UNION BANK OF INDIA(508500)
57 Rompicherla AP-07-040-005-003/010269
() 		0207040000NRG25010520240633620 01/05/2024 Mariyamma 0207040WL015146 Mariyamma 00415 SBIN0020487 660 660 Processed 07/05/2024 3823783211 MS MARIYAMMA TADEMALLA STATE BANK OF INDIA(508548)
58 Rompicherla AP-07-040-005-003/010270
() 		0207040000NRG25010520240633622 01/05/2024 Venkata chandu 0207040WL015146 Venkata chandu 00415 SBIN0020487 1100 1100 Processed 07/05/2024 3823783228 TADIMALLA VENKATA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Rompicherla AP-07-040-005-003/010300
() 		0207040000NRG25010520240633623 01/05/2024 Veeramma 0207040WL015146 Veeramma 00415 SBIN0020487 220 220 Processed 07/05/2024 3823783220 MRS MENDE VEERAMMA STATE BANK OF INDIA(508548)
60 Rompicherla AP-07-040-005-003/010514
() 		0207040000NRG25010520240633633 01/05/2024 Merilu 0207040WL015146 Merilu 00415 SBIN0020487 440 440 Processed 07/05/2024 3823783197 MRS TADIMALLA MERILU STATE BANK OF INDIA(508548)
61 Rompicherla AP-07-040-005-003/010516
() 		0207040000NRG25010520240633635 01/05/2024 Sarasvati 0207040WL015146 Sarasvati 00415 SBIN0020487 1100 1100 Processed 07/05/2024 3823783219 Mrs SARASWATHI KOTA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
62 Rompicherla AP-07-040-005-003/010553
() 		0207040000NRG25010520240633642 01/05/2024 Koteswaramma 0207040WL015146 Koteswaramma 00415 SBIN0020487 1100 1100 Processed 07/05/2024 3823783214 MRS TADIMALLA KOTESWARAMMA STATE BANK OF INDIA(508548)
63 Rompicherla AP-07-040-005-003/010554
() 		0207040000NRG25010520240633643 01/05/2024 Davidu 0207040WL015146 Davidu 00415 SBIN0020487 440 440 Processed 07/05/2024 3823783097 Mr GORRUMUCHHU DAVEEDU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
64 Rompicherla AP-07-040-005-003/010691
() 		0207040000NRG25010520240633654 01/05/2024 Chinna Brahmaiah 0207040WL015146 Chinna Brahmaiah 00415 SBIN0020487 220 220 Processed 07/05/2024 3823783223 MR VEERABRAMHAIAH MANDULA STATE BANK OF INDIA(508548)
65 Rompicherla AP-07-040-005-003/010691
() 		0207040000NRG25010520240633653 01/05/2024 Dibbamma 0207040WL015146 Dibbamma 00415 SBIN0020487 220 220 Processed 07/05/2024 3823783222 MRS DIBBAMMA MANDULA STATE BANK OF INDIA(508548)
66 Rompicherla AP-07-040-005-003/010702
() 		0207040000NRG25010520240633659 01/05/2024 chinna joji 0207040WL015146 chinna joji 00415 SBIN0020487 1320 1320 Processed 07/05/2024 3823783218 MR MANDE CHINNAJOJI STATE BANK OF INDIA(508548)
67 Rompicherla AP-07-040-005-003/010702
() 		0207040000NRG25010520240633656 01/05/2024 MARI MENDE 0207040WL015146 MARI MENDE 00415 SBIN0020487 1100 1100 Processed 07/05/2024 3823783227 MISS MARI MENDE STATE BANK OF INDIA(508548)
68 Rompicherla AP-07-040-005-003/010702
() 		0207040000NRG25010520240633657 01/05/2024 PUJITHA MENDE 0207040WL015146 PUJITHA MENDE 00415 SBIN0020487 1320 1320 Processed 07/05/2024 3823783226 MISS PUJITHA MENDE STATE BANK OF INDIA(508548)
69 Rompicherla AP-07-040-005-003/010703
() 		0207040000NRG25010520240633661 01/05/2024 Srinivas 0207040WL015146 Srinivas 00415 SBIN0020487 220 220 Processed 07/05/2024 3823783207 KOTA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Rompicherla AP-07-040-005-003/11684
() 		0207040000NRG25010520240633695 01/05/2024 Menda Bala Koteswara Rao 0207040WL015146 Menda Bala Koteswara Rao 00415 SBIN0020487 1100 1100 Processed 07/05/2024 3823783110 Mende Bala Koteswara Rao IDFC BANK LIMITED(608117)
71 Rompicherla AP-07-040-018-008/030001
() 		0207040000NRG25010520240661004 01/05/2024 Peramma 0207040WL015727 Peramma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783151 KAKANI PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Rompicherla AP-07-040-018-008/030006
() 		0207040000NRG25010520240661008 01/05/2024 Prakaasam 0207040WL015727 Prakaasam 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783149 KAKANI PRAKASAMMA UNION BANK OF INDIA(508500)
73 Rompicherla AP-07-040-018-008/030011
() 		0207040000NRG25010520240661011 01/05/2024 Subbaaraavu 0207040WL015727 Subbaaraavu 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783247 Gopalam Subbarao IDFC BANK LIMITED(608117)
74 Rompicherla AP-07-040-018-008/030022
() 		0207040000NRG25010520240661016 01/05/2024 Baalamma 0207040WL015727 Baalamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783176 KOTA BULLAMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Rompicherla AP-07-040-018-008/030033
() 		0207040000NRG25010520240661021 01/05/2024 Daanamma 0207040WL015727 Daanamma 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783116 KORNEPATI DANAMMA UNION BANK OF INDIA(508500)
76 Rompicherla AP-07-040-018-008/030036
() 		0207040000NRG25010520240661022 01/05/2024 Suseela 0207040WL015727 Suseela 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783174 MRS KAKANI SUSILA STATE BANK OF INDIA(508548)
77 Rompicherla AP-07-040-018-008/030037
() 		0207040000NRG25010520240661024 01/05/2024 Koteswaramma 0207040WL015727 Koteswaramma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783221 GARNEPUDI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Rompicherla AP-07-040-018-008/030042
() 		0207040000NRG25010520240661027 01/05/2024 Prabhavathi 0207040WL015727 Prabhavathi 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783216 MRS MALLAVARAPU PRABHAVATHI STATE BANK OF INDIA(508548)
79 Rompicherla AP-07-040-018-008/030048
() 		0207040000NRG25010520240661029 01/05/2024 Naagamma 0207040WL015727 Naagamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783173 KAKANI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Rompicherla AP-07-040-018-008/030048
() 		0207040000NRG25010520240661028 01/05/2024 Ramaiah 0207040WL015727 Ramaiah 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783204 KAKANI CHINNA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Rompicherla AP-07-040-018-008/030055
() 		0207040000NRG25010520240661033 01/05/2024 Samaadaanam 0207040WL015727 Samaadaanam 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783104 GARNIPUDI SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 Rompicherla AP-07-040-018-008/030057
() 		0207040000NRG25010520240661037 01/05/2024 Lakshmayya 0207040WL015727 Lakshmayya 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783230 MR LAKSHMAIAH KADURU STATE BANK OF INDIA(508548)
83 Rompicherla AP-07-040-018-008/030057
() 		0207040000NRG25010520240661038 01/05/2024 Ramana 0207040WL015727 Ramana 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783150 MRS KADURU RAMANA STATE BANK OF INDIA(508548)
84 Rompicherla AP-07-040-018-008/030065
() 		0207040000NRG25010520240661041 01/05/2024 Sarojini 0207040WL015727 Sarojini 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783144 MR SADU SAROJINI STATE BANK OF INDIA(508548)
85 Rompicherla AP-07-040-018-008/030075
() 		0207040000NRG25010520240661042 01/05/2024 Martamma 0207040WL015727 Martamma 00415 SBIN0020487 500 500 Processed 07/05/2024 3823783148 MONDITHOKA MARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Rompicherla AP-07-040-018-008/030076
() 		0207040000NRG25010520240661044 01/05/2024 Garkapudi Manikyamma 0207040WL015727 Garkapudi Manikyamma 00415 SBIN0020487 250 250 Processed 07/05/2024 3823783175 MR GARIKAPUDI MANIKYAM STATE BANK OF INDIA(508548)
87 Rompicherla AP-07-040-018-008/030076
() 		0207040000NRG25010520240661043 01/05/2024 Nageswararao 0207040WL015727 Nageswararao 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783123 MR GARIKAPUDI NAGESWARA RAO STATE BANK OF INDIA(508548)
88 Rompicherla AP-07-040-018-008/030085
() 		0207040000NRG25010520240661048 01/05/2024 Prabhudasu 0207040WL015727 Prabhudasu 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783189 KADURU PRABHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
89 Rompicherla AP-07-040-018-008/030085
() 		0207040000NRG25010520240661049 01/05/2024 Rosamma 0207040WL015727 Rosamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783179 KADURU ROSEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Rompicherla AP-07-040-018-008/030094
() 		0207040000NRG25010520240661052 01/05/2024 Veera Hanumayya 0207040WL015727 Veera Hanumayya 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783199 MR KONDRA VEERAHANUMANTHAIAH STATE BANK OF INDIA(508548)
91 Rompicherla AP-07-040-018-008/030095
() 		0207040000NRG25010520240661055 01/05/2024 Jayamma 0207040WL015727 Jayamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783208 BANDELA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Rompicherla AP-07-040-018-008/030098
() 		0207040000NRG25010520240661057 01/05/2024 Kotamma 0207040WL015727 Kotamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783186 MRS VEERLA KOTAMMA STATE BANK OF INDIA(508548)
93 Rompicherla AP-07-040-018-008/030098
() 		0207040000NRG25010520240661056 01/05/2024 Naarayya 0207040WL015727 Naarayya 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783129 MR VEERLA NARASAIAH STATE BANK OF INDIA(508548)
94 Rompicherla AP-07-040-018-008/030101
() 		0207040000NRG25010520240661059 01/05/2024 Hemalatha 0207040WL015727 Hemalatha 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783178 MR KADURU HEMALATHA STATE BANK OF INDIA(508548)
95 Rompicherla AP-07-040-018-008/030103
() 		0207040000NRG25010520240661060 01/05/2024 Punyavathi 0207040WL015727 Punyavathi 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783152 MR BOPPUDI PUNYAVATHI STATE BANK OF INDIA(508548)
96 Rompicherla AP-07-040-018-008/030104
() 		0207040000NRG25010520240661062 01/05/2024 Anjani 0207040WL015727 Anjani 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783107 MARELLA ANJANI AIRTEL PAYMENTS BANK LIMITED(990288)
97 Rompicherla AP-07-040-018-008/030110
() 		0207040000NRG25010520240661065 01/05/2024 Venkayamma 0207040WL015727 Venkayamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783185 MRS PALUKURI VENKAYAMMA STATE BANK OF INDIA(508548)
98 Rompicherla AP-07-040-018-008/030112
() 		0207040000NRG25010520240661069 01/05/2024 Saud Bujji 0207040WL015727 Saud Bujji 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783258 MRS SOWLUBUJJI PATRA STATE BANK OF INDIA(508548)
99 Rompicherla AP-07-040-018-008/030115
() 		0207040000NRG25010520240661071 01/05/2024 Ramayya 0207040WL015727 Ramayya 00415 SBIN0020487 250 250 Processed 07/05/2024 3823783192 MR PALAVALLI RAMAIAH STATE BANK OF INDIA(508548)
100 Rompicherla AP-07-040-018-008/030115
() 		0207040000NRG25010520240661072 01/05/2024 Veeramma 0207040WL015727 Veeramma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783141 MR PALAVELLI VEERAMMA STATE BANK OF INDIA(508548)
101 Rompicherla AP-07-040-018-008/030116
() 		0207040000NRG25010520240661074 01/05/2024 Dhanalakshmi 0207040WL015727 Dhanalakshmi 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783140 PALAVELLI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Rompicherla AP-07-040-018-008/030119
() 		0207040000NRG25010520240661076 01/05/2024 Kotamma 0207040WL015727 Kotamma 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783137 MR PALAVELLI KOTAMMA STATE BANK OF INDIA(508548)
103 Rompicherla AP-07-040-018-008/030119
() 		0207040000NRG25010520240661075 01/05/2024 Veeramma 0207040WL015727 Veeramma 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783124 PALAVALLI VEERAMMA STATE BANK OF INDIA(508548)
104 Rompicherla AP-07-040-018-008/030131
() 		0207040000NRG25010520240661079 01/05/2024 Sivaparvathi 0207040WL015727 Sivaparvathi 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783159 JAGARLAMUDI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Rompicherla AP-07-040-018-008/030132
() 		0207040000NRG25010520240661082 01/05/2024 Veeramma 0207040WL015727 Veeramma 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783134 MR PALAVELLI VEERAMMA STATE BANK OF INDIA(508548)
106 Rompicherla AP-07-040-018-008/030133
() 		0207040000NRG25010520240661083 01/05/2024 Samba 0207040WL015727 Samba 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783246 Mrs PALAVILLI SAMBA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
107 Rompicherla AP-07-040-018-008/030141
() 		0207040000NRG25010520240661084 01/05/2024 Anjamma 0207040WL015727 Anjamma 00415 SBIN0020487 750 750 Processed 07/05/2024 3823783170 MR GATTA ANJAMMA STATE BANK OF INDIA(508548)
108 Rompicherla AP-07-040-018-008/030144
() 		0207040000NRG25010520240661088 01/05/2024 Sudhakararao 0207040WL015727 Sudhakararao 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783240 MR MONDITOKA SUDAKARA RAO STATE BANK OF INDIA(508548)
109 Rompicherla AP-07-040-018-008/030145
() 		0207040000NRG25010520240661089 01/05/2024 Jala Nagendramma 0207040WL015727 Jala Nagendramma 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783143 MR JILA NAGENDRAM STATE BANK OF INDIA(508548)
110 Rompicherla AP-07-040-018-008/030146
() 		0207040000NRG25010520240661090 01/05/2024 Seshamma 0207040WL015727 Seshamma 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783153 MR JALA SESHAMMA STATE BANK OF INDIA(508548)
111 Rompicherla AP-07-040-018-008/030154
() 		0207040000NRG25010520240661093 01/05/2024 Anjamma 0207040WL015727 Anjamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783169 Veerla Anjamma IDFC BANK LIMITED(608117)
112 Rompicherla AP-07-040-018-008/030157
() 		0207040000NRG25010520240661096 01/05/2024 Veeramma 0207040WL015727 Veeramma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783239 Jagarlamudi Veeramma IDFC BANK LIMITED(608117)
113 Rompicherla AP-07-040-018-008/030161
() 		0207040000NRG25010520240661097 01/05/2024 Koteswararao 0207040WL015727 Koteswararao 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783128 MR KOTESWARA RAO PALAVALLI STATE BANK OF INDIA(508548)
114 Rompicherla AP-07-040-018-008/030161
() 		0207040000NRG25010520240661098 01/05/2024 Lakshmi 0207040WL015727 Lakshmi 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783232 Palavelli Lakshmamma IDFC BANK LIMITED(608117)
115 Rompicherla AP-07-040-018-008/030165
() 		0207040000NRG25010520240661099 01/05/2024 Veerayya 0207040WL015727 Veerayya 00415 SBIN0020487 1250 1250 Processed 08/05/2024 3823783194 Mr VEERLA VEERAIAH INDIAN BANK(607105)
116 Rompicherla AP-07-040-018-008/030167
() 		0207040000NRG25010520240661101 01/05/2024 Gundala Anantamma 0207040WL015727 Gundala Anantamma 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783108 GUNDALA ANTHAMMA UNION BANK OF INDIA(508500)
117 Rompicherla AP-07-040-018-008/030177
() 		0207040000NRG25010520240661105 01/05/2024 Seetaramulu 0207040WL015727 Seetaramulu 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783142 Mrs KONDRATHI SEETARAVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
118 Rompicherla AP-07-040-018-008/030185
() 		0207040000NRG25010520240661107 01/05/2024 Chinna Anjaneyulu 0207040WL015727 Chinna Anjaneyulu 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783202 UYYALA CHINNA ANJIIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 Rompicherla AP-07-040-018-008/030185
() 		0207040000NRG25010520240661108 01/05/2024 Venkata Ramana 0207040WL015727 Venkata Ramana 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783205 MRS UYYALA VENKATA RAMANA STATE BANK OF INDIA(508548)
120 Rompicherla AP-07-040-018-008/030186
() 		0207040000NRG25010520240661110 01/05/2024 Srinivasarao 0207040WL015727 Srinivasarao 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783259 MR KAKANI SRINIVASARAO STATE BANK OF INDIA(508548)
121 Rompicherla AP-07-040-018-008/030192
() 		0207040000NRG25010520240661113 01/05/2024 Kabbamma 0207040WL015727 Kabbamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783163 CHILUKURI KABBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Rompicherla AP-07-040-018-008/030198
() 		0207040000NRG25010520240661119 01/05/2024 Ademma 0207040WL015727 Ademma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783139 VEERLA ADIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Rompicherla AP-07-040-018-008/030198
() 		0207040000NRG25010520240661118 01/05/2024 Sambaiah 0207040WL015727 Sambaiah 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783190 VEERLA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Rompicherla AP-07-040-018-008/030209
() 		0207040000NRG25010520240661124 01/05/2024 Srilakshmi 0207040WL015727 Srilakshmi 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783167 MR VEERLA SRI LAXMI STATE BANK OF INDIA(508548)
125 Rompicherla AP-07-040-018-008/030211
() 		0207040000NRG25010520240661126 01/05/2024 Nagavardhana 0207040WL015727 Nagavardhana 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783157 VEERLA NAGA VARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Rompicherla AP-07-040-018-008/030211
() 		0207040000NRG25010520240661125 01/05/2024 Peda Nasararao 0207040WL015727 Peda Nasararao 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783255 MR NASARA RAO VEERLA STATE BANK OF INDIA(508548)
127 Rompicherla AP-07-040-018-008/030222
() 		0207040000NRG25010520240661128 01/05/2024 Samba 0207040WL015727 Samba 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783138 Mrs PALAVELLI SAMBAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
128 Rompicherla AP-07-040-018-008/030228
() 		0207040000NRG25010520240661131 01/05/2024 Ramana 0207040WL015727 Ramana 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783154 JALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Rompicherla AP-07-040-018-008/030229
() 		0207040000NRG25010520240661133 01/05/2024 Veerla Krishna 0207040WL015727 Veerla Krishna 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783093 VEERLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Rompicherla AP-07-040-018-008/030229
() 		0207040000NRG25010520240661134 01/05/2024 Veerla Triveni 0207040WL015727 Veerla Triveni 00415 SBIN0020487 250 250 Processed 07/05/2024 3823783096 MRS VEERLA TRIVENI STATE BANK OF INDIA(508548)
131 Rompicherla AP-07-040-018-008/030233
() 		0207040000NRG25010520240661136 01/05/2024 Venkata Ramana 0207040WL015727 Venkata Ramana 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783161 KESARI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Rompicherla AP-07-040-018-008/030246
() 		0207040000NRG25010520240661143 01/05/2024 Eeswaramma 0207040WL015727 Eeswaramma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783172 MASABATTULA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Rompicherla AP-07-040-018-008/030247
() 		0207040000NRG25010520240661144 01/05/2024 Nagaraja 0207040WL015727 Nagaraja 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783162 AMARESWARAPU NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Rompicherla AP-07-040-018-008/030254
() 		0207040000NRG25010520240661148 01/05/2024 Koteswaramma 0207040WL015727 Koteswaramma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783191 PONUGOTI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Rompicherla AP-07-040-018-008/030255
() 		0207040000NRG25010520240661149 01/05/2024 Nagalakshmi 0207040WL015727 Nagalakshmi 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783105 PONAGOTI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Rompicherla AP-07-040-018-008/030259
() 		0207040000NRG25010520240661151 01/05/2024 Sita Ramulu 0207040WL015727 Sita Ramulu 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783147 MR PALAVELLI SEETHA RAMAMMA STATE BANK OF INDIA(508548)
137 Rompicherla AP-07-040-018-008/030265
() 		0207040000NRG25010520240661157 01/05/2024 Ramana 0207040WL015727 Ramana 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783146 MR PALAVELLI RAMANA STATE BANK OF INDIA(508548)
138 Rompicherla AP-07-040-018-008/030273
() 		0207040000NRG25010520240661158 01/05/2024 Subbayamma 0207040WL015727 Subbayamma 00415 SBIN0020487 1250 1250 Processed 08/05/2024 3823783183 Smt MARTHA SUBBAYAMMA INDIAN BANK(607105)
139 Rompicherla AP-07-040-018-008/030274
() 		0207040000NRG25010520240661159 01/05/2024 Narsamma 0207040WL015727 Narsamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783187 VEERLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Rompicherla AP-07-040-018-008/030277
() 		0207040000NRG25010520240661160 01/05/2024 Anumayamma 0207040WL015727 Anumayamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783133 PALAVELLI HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Rompicherla AP-07-040-018-008/030279
() 		0207040000NRG25010520240661161 01/05/2024 Anuradha 0207040WL015727 Anuradha 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783213 BATTULA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Rompicherla AP-07-040-018-008/030280
() 		0207040000NRG25010520240661162 01/05/2024 Subbayamma 0207040WL015727 Subbayamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783184 Mrs PONUGOTI SUBBAYAMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
143 Rompicherla AP-07-040-018-008/030287
() 		0207040000NRG25010520240661164 01/05/2024 Subbayamma 0207040WL015727 Subbayamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783210 VEERLA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Rompicherla AP-07-040-018-008/030287
() 		0207040000NRG25010520240661163 01/05/2024 Venkateswarlu 0207040WL015727 Venkateswarlu 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783136 VEERLA VENKATESWARLU UNION BANK OF INDIA(508500)
145 Rompicherla AP-07-040-018-008/030290
() 		0207040000NRG25010520240661168 01/05/2024 Anjamma 0207040WL015727 Anjamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783164 RAMANJAMMA GARIKAPATI IDBI BANK(607095)
146 Rompicherla AP-07-040-018-008/030290
() 		0207040000NRG25010520240661167 01/05/2024 Srinuvasararao 0207040WL015727 Srinuvasararao 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783131 Mr GARIKAPATI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
147 Rompicherla AP-07-040-018-008/030291
() 		0207040000NRG25010520240661169 01/05/2024 Sivaiah 0207040WL015727 Sivaiah 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783203 Ponugoti Sivaiah IDFC BANK LIMITED(608117)
148 Rompicherla AP-07-040-018-008/030323
() 		0207040000NRG25010520240661171 01/05/2024 Nasaramma 0207040WL015727 Nasaramma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783168 Davuluri Nasaramma IDFC BANK LIMITED(608117)
149 Rompicherla AP-07-040-018-008/030337
() 		0207040000NRG25010520240661175 01/05/2024 Jayamma 0207040WL015727 Jayamma 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783181 MR MANDALAPU JAYAMMA STATE BANK OF INDIA(508548)
150 Rompicherla AP-07-040-018-008/030340
() 		0207040000NRG25010520240661176 01/05/2024 Vengayya 0207040WL015727 Vengayya 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783254 MR KAKANI VENGAIAH STATE BANK OF INDIA(508548)
151 Rompicherla AP-07-040-018-008/030342
() 		0207040000NRG25010520240661178 01/05/2024 Seshamma 0207040WL015727 Seshamma 00415 SBIN0020487 500 500 Processed 07/05/2024 3823783177 MR MONDITHOKA SESHAMMA STATE BANK OF INDIA(508548)
152 Rompicherla AP-07-040-018-008/030353
() 		0207040000NRG25010520240661182 01/05/2024 Mariyamma 0207040WL015727 Mariyamma 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783188 KAKANI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Rompicherla AP-07-040-018-008/030363
() 		0207040000NRG25010520240661185 01/05/2024 Ramanjaneyulu 0207040WL015727 Ramanjaneyulu 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783249 MR RAMANJANEYULU PONUGOTI STATE BANK OF INDIA(508548)
154 Rompicherla AP-07-040-018-008/030367
() 		0207040000NRG25010520240661188 01/05/2024 Sreelakshmi 0207040WL015727 Sreelakshmi 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783145 MRS MUNDRU SRI LAXMI STATE BANK OF INDIA(508548)
155 Rompicherla AP-07-040-018-008/030371
() 		0207040000NRG25010520240661192 01/05/2024 Padma 0207040WL015727 Padma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783237 PONUGOTI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Rompicherla AP-07-040-018-008/030379
() 		0207040000NRG25010520240661194 01/05/2024 Ramesh 0207040WL015727 Ramesh 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783109 MR MUNDRU RAMESH STATE BANK OF INDIA(508548)
157 Rompicherla AP-07-040-018-008/030382
() 		0207040000NRG25010520240661196 01/05/2024 Ponugoti Veeraiah 0207040WL015727 Ponugoti Veeraiah 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783182 Mr PONUGOTI VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
158 Rompicherla AP-07-040-018-008/030386
() 		0207040000NRG25010520240661200 01/05/2024 Eeswaramma 0207040WL015727 Eeswaramma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783200 PONUGOTI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Rompicherla AP-07-040-018-008/030386
() 		0207040000NRG25010520240661199 01/05/2024 Koteswararao 0207040WL015727 Koteswararao 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783195 PONUGOTI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 Rompicherla AP-07-040-018-008/030388
() 		0207040000NRG25010520240661202 01/05/2024 Ponugoti Jhansilakshmi 0207040WL015727 Ponugoti Jhansilakshmi 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783251 Ponugoti Jhansi Lakshmi IDFC BANK LIMITED(608117)
161 Rompicherla AP-07-040-018-008/030393
() 		0207040000NRG25010520240661205 01/05/2024 Ponugoti Bharathi 0207040WL015727 Ponugoti Bharathi 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783241 MRS PONUGOTI BHARATHI STATE BANK OF INDIA(508548)
162 Rompicherla AP-07-040-018-008/030393
() 		0207040000NRG25010520240661204 01/05/2024 Ponugoti Venkatrao 0207040WL015727 Ponugoti Venkatrao 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783233 MR PONUGOTI VENKATA RAOU STATE BANK OF INDIA(508548)
163 Rompicherla AP-07-040-018-008/030398
() 		0207040000NRG25010520240661209 01/05/2024 Hanumayamma 0207040WL015727 Hanumayamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783180 MR PONUGOTI HANUMAYAMMA STATE BANK OF INDIA(508548)
164 Rompicherla AP-07-040-018-008/030399
() 		0207040000NRG25010520240661211 01/05/2024 PONUGOTI PADMA 0207040WL015727 PONUGOTI PADMA 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783099 Mrs PUNUGOTI PADMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
165 Rompicherla AP-07-040-018-008/030400
() 		0207040000NRG25010520240661213 01/05/2024 Rajyalakshmi 0207040WL015727 Rajyalakshmi 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783242 Mrs PONUGOTI RAJYALAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
166 Rompicherla AP-07-040-018-008/030400
() 		0207040000NRG25010520240661212 01/05/2024 Sivanandam 0207040WL015727 Sivanandam 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783193 MR SIVANANDAM PONUGOTI STATE BANK OF INDIA(508548)
167 Rompicherla AP-07-040-018-008/030404
() 		0207040000NRG25010520240661216 01/05/2024 Venkateswarlu 0207040WL015727 Venkateswarlu 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783252 MR VENKATESWARLU JAGARLAMUDI STATE BANK OF INDIA(508548)
168 Rompicherla AP-07-040-018-008/030407
() 		0207040000NRG25010520240661219 01/05/2024 Srinivasarao 0207040WL015727 Srinivasarao 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783112 Mr PONUGOTI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
169 Rompicherla AP-07-040-018-008/030409
() 		0207040000NRG25010520240661221 01/05/2024 Eswaramma 0207040WL015727 Eswaramma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783245 MRS JAGARLAMUDI ESWARAMMA STATE BANK OF INDIA(508548)
170 Rompicherla AP-07-040-018-008/030409
() 		0207040000NRG25010520240661220 01/05/2024 Mallaiah 0207040WL015727 Mallaiah 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783238 Mr JAGARLAMUDI MALLAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
171 Rompicherla AP-07-040-018-008/030411
() 		0207040000NRG25010520240661222 01/05/2024 Venkateswaramma 0207040WL015727 Venkateswaramma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783165 MR PONUGOTI VENKATESWARAMMA STATE BANK OF INDIA(508548)
172 Rompicherla AP-07-040-018-008/030412
() 		0207040000NRG25010520240661223 01/05/2024 Koteswararao 0207040WL015727 Koteswararao 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783155 Mr MUNDRU KOTESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
173 Rompicherla AP-07-040-018-008/030421
() 		0207040000NRG25010520240661225 01/05/2024 Bhagyalakshmi 0207040WL015727 Bhagyalakshmi 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783236 PAPASANI BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Rompicherla AP-07-040-018-008/030453
() 		0207040000NRG25010520240661228 01/05/2024 Venkaiah 0207040WL015727 Venkaiah 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783212 VALLEPU VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Rompicherla AP-07-040-018-008/030463
() 		0207040000NRG25010520240661229 01/05/2024 Kiran Kumar 0207040WL015727 Kiran Kumar 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783257 BANDELA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 Rompicherla AP-07-040-018-008/030465
() 		0207040000NRG25010520240661231 01/05/2024 Anjamma 0207040WL015727 Anjamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783132 Ponugoti Anjamma IDFC BANK LIMITED(608117)
177 Rompicherla AP-07-040-018-008/030472
() 		0207040000NRG25010520240661235 01/05/2024 Nageswararao 0207040WL015727 Nageswararao 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783130 MR PONUGOTI NAGESWARA RAO STATE BANK OF INDIA(508548)
178 Rompicherla AP-07-040-018-008/030473
() 		0207040000NRG25010520240661237 01/05/2024 Bhu Lakshmi 0207040WL015727 Bhu Lakshmi 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3823783171 RAYUDU BHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Rompicherla AP-07-040-018-008/030477
() 		0207040000NRG25010520240661240 01/05/2024 Venkayamma 0207040WL015727 Venkayamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783166 MR DAVULURI VENKAYAMMA STATE BANK OF INDIA(508548)
180 Rompicherla AP-07-040-018-008/030486
() 		0207040000NRG25010520240661243 01/05/2024 Ponugati Veera Kumari 0207040WL015727 Ponugati Veera Kumari 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783103 VEERAKUMARI PONUGOTI IDBI BANK(607095)
181 Rompicherla AP-07-040-018-008/030486
() 		0207040000NRG25010520240661242 01/05/2024 venkateswarlu 0207040WL015727 venkateswarlu 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783100 MR PONUGOTI VENKATESWARLU STATE BANK OF INDIA(508548)
182 Rompicherla AP-07-040-018-008/030491
() 		0207040000NRG25010520240661247 01/05/2024 Narasamma 0207040WL015727 Narasamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783250 VEERLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Rompicherla AP-07-040-018-008/030493
() 		0207040000NRG25010520240661250 01/05/2024 Koteswararao 0207040WL015727 Koteswararao 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783206 Mr KOTA KOTESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
184 Rompicherla AP-07-040-018-008/030494
() 		0207040000NRG25010520240661251 01/05/2024 Srinivasarao 0207040WL015727 Srinivasarao 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783209 PONUGOTI SRINIVASARAO UNION BANK OF INDIA(508500)
185 Rompicherla AP-07-040-018-008/030495
() 		0207040000NRG25010520240661252 01/05/2024 Hymavathi 0207040WL015727 Hymavathi 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783158 MR PONUGOTI HYMAVATHI STATE BANK OF INDIA(508548)
186 Rompicherla AP-07-040-018-008/030498
() 		0207040000NRG25010520240661254 01/05/2024 Venkateswaramma 0207040WL015727 Venkateswaramma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783225 MRS VENKATESWARAMMA KAKANI STATE BANK OF INDIA(508548)
187 Rompicherla AP-07-040-018-008/030507
() 		0207040000NRG25010520240661259 01/05/2024 China Kotaiah 0207040WL015727 China Kotaiah 00415 SBIN0020487 500 500 Processed 07/05/2024 3823783114 TALLURI CHINNA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 Rompicherla AP-07-040-018-008/030507
() 		0207040000NRG25010520240661260 01/05/2024 Sudha 0207040WL015727 Sudha 00415 SBIN0020487 500 500 Processed 07/05/2024 3823783102 MRS TALLURI SUDHA STATE BANK OF INDIA(508548)
189 Rompicherla AP-07-040-018-008/030508
() 		0207040000NRG25010520240661261 01/05/2024 Ramesh 0207040WL015727 Ramesh 00415 SBIN0020487 750 750 Processed 07/05/2024 3823783111 MR KAKANI RAMESH STATE BANK OF INDIA(508548)
190 Rompicherla AP-07-040-018-008/030509
() 		0207040000NRG25010520240661263 01/05/2024 Bharathi 0207040WL015727 Bharathi 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783234 MRS GUNDALA BHARATHI STATE BANK OF INDIA(508548)
191 Rompicherla AP-07-040-018-008/030512
() 		0207040000NRG25010520240661264 01/05/2024 Srinu 0207040WL015727 Srinu 00415 SBIN0020487 500 500 Processed 07/05/2024 3823783253 MONDITHOKA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
192 Rompicherla AP-07-040-018-008/030515
() 		0207040000NRG25010520240661266 01/05/2024 Jaggarao 0207040WL015727 Jaggarao 00415 SBIN0020487 1250 1250 Rejected 07/05/2024 3823783231 Participant not mapped to the product
193 Rompicherla AP-07-040-018-008/030529
() 		0207040000NRG25010520240661273 01/05/2024 Kakani Chinari 0207040WL015727 Kakani Chinari 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783117 KAKANI CHINNARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Rompicherla AP-07-040-018-008/30540
() 		0207040000NRG25010520240661274 01/05/2024 Kornapati Pavani 0207040WL015727 Kornapati Pavani 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783248 MRS PAVANI KORNEPATI STATE BANK OF INDIA(508548)
195 Rompicherla AP-07-040-018-008/30541
() 		0207040000NRG25010520240661275 01/05/2024 Jala Sravani 0207040WL015727 Jala Sravani 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783256 MRS SRAVANI JALA STATE BANK OF INDIA(508548)
196 Rompicherla AP-07-040-018-008/30544
() 		0207040000NRG25010520240661277 01/05/2024 Siddi Ramanjaneyachari 0207040WL015727 Siddi Ramanjaneyachari 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783244 MR SIDDI RAMANJANEYACHARI STATE BANK OF INDIA(508548)
197 Rompicherla AP-07-040-018-008/30544
() 		0207040000NRG25010520240661276 01/05/2024 Siddi Subbayamma 0207040WL015727 Siddi Subbayamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783243 MRS SIDDI SUBBAMMA STATE BANK OF INDIA(508548)
198 Rompicherla AP-07-040-018-008/30552
() 		0207040000NRG25010520240661281 01/05/2024 Gantta Guravama 0207040WL015727 Gantta Guravama 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783101 MRS GURAVAMMA GATTA STATE BANK OF INDIA(508548)
199 Rompicherla AP-07-040-018-008/30571
() 		0207040000NRG25010520240661294 01/05/2024 Bathula Venkateswaramma 0207040WL015727 Bathula Venkateswaramma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783106 BATHULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
200 Rompicherla AP-07-040-018-008/30581
() 		0207040000NRG25010520240661299 01/05/2024 Kakani Srinu 0207040WL015727 Kakani Srinu 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783118 KAKANI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Rompicherla AP-07-040-018-008/30586
() 		0207040000NRG25010520240661301 01/05/2024 Veerla Mahalakshmi 0207040WL015727 Veerla Mahalakshmi 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783156 VEERLA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Rompicherla AP-07-040-018-008/30592
() 		0207040000NRG25010520240661304 01/05/2024 Marella Kanakamma 0207040WL015727 Marella Kanakamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783160 Marella Kanakamma IDFC BANK LIMITED(608117)
203 Rompicherla AP-07-040-018-008/30601
() 		0207040000NRG25010520240661307 01/05/2024 Jagarlamudi Venkata Malakshmma 0207040WL015727 Jagarlamudi Venkata Malakshmma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783201 MRS JAGARLAMUDI VENKATA MALAKSHMAMMA STATE BANK OF INDIA(508548)
204 Rompicherla AP-07-040-018-008/30602
() 		0207040000NRG25010520240661308 01/05/2024 Jala Sivanamdam 0207040WL015727 Jala Sivanamdam 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3823783196 JALA SIVANAMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 168140 168140
205 Rompicherla AP-07-040-018-008/030228
() 		0207040000NRG25010520240661130 01/05/2024 Ramaiah 0207040WL015727 Ramaiah 00468 UBIN0533033 1250 1250 Processed 07/05/2024 3823783092 JALA RAMAIAH UNION BANK OF INDIA(508500)
SubTotal 1250 1250
206 Rompicherla AP-07-040-018-008/030395
() 		0207040000NRG25010520240661206 01/05/2024 Sivarao 0207040WL015727 Sivarao 00468 UBIN0560987 1250 1250 Processed 07/05/2024 3823783127 Mr SOMEPALLI SIVA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1250 1250
207 Rompicherla AP-07-040-018-008/030340
() 		0207040000NRG25010520240661177 01/05/2024 Bulli 0207040WL015727 Bulli 00468 UBIN0801828 1250 1250 Processed 07/05/2024 3823783022 MISS KAKANI BULLI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
208 Rompicherla AP-07-040-018-008/030421
() 		0207040000NRG25010520240661224 01/05/2024 Narayana 0207040WL015727 Narayana 00468 UBIN0803812 1000 1000 Processed 07/05/2024 3823782943 PAPASANI NARAYANA UNION BANK OF INDIA(508500)
209 Rompicherla AP-07-040-018-008/030505
() 		0207040000NRG25010520240661258 01/05/2024 Sireesha 0207040WL015727 Sireesha 00468 UBIN0803812 1250 1250 Processed 07/05/2024 3823782944 DONDAPATI SIREESHA UNION BANK OF INDIA(508500)
SubTotal 2250 2250
210 Rompicherla AP-07-040-005-003/011599
() 		0207040000NRG25010520240633691 01/05/2024 DARA JOJAMMA 0207040WL015146 DARA JOJAMMA 00468 UBIN0807303 1320 1320 Processed 07/05/2024 3823783041 DARA JIJAMMA BANK OF INDIA(508505)
SubTotal 1320 1320
211 Rompicherla AP-07-040-005-003/010589
() 		0207040000NRG25010520240633646 01/05/2024 AKKIDASARI RATNAM RAJU 0207040WL015146 AKKIDASARI RATNAM RAJU 00468 UBIN0815055 660 660 Processed 07/05/2024 3823782970 AKKIDASARI RATNAM RAJU UNION BANK OF INDIA(508500)
SubTotal 660 660
212 Rompicherla AP-07-040-005-003/010060
() 		0207040000NRG25010520240633598 01/05/2024 Kumari 0207040WL015146 Kumari 00468 UBIN0819280 660 660 Processed 07/05/2024 3823783004 TADIMALLA KUMARI UNION BANK OF INDIA(508500)
213 Rompicherla AP-07-040-005-003/010060
() 		0207040000NRG25010520240633599 01/05/2024 Sambaiah 0207040WL015146 Sambaiah 00468 UBIN0819280 660 660 Processed 07/05/2024 3823783014 THADIMALLA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Rompicherla AP-07-040-005-003/010122
() 		0207040000NRG25010520240633608 01/05/2024 Mariyamma 0207040WL015146 Mariyamma 00468 UBIN0819280 660 660 Processed 07/05/2024 3823783008 Mr GODA MARIYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
215 Rompicherla AP-07-040-005-003/010127
() 		0207040000NRG25010520240633609 01/05/2024 Chaayamma 0207040WL015146 Chaayamma 00468 UBIN0819280 880 880 Processed 07/05/2024 3823783005 MUKITI PEDDACHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Rompicherla AP-07-040-005-003/010135
() 		0207040000NRG25010520240633614 01/05/2024 Rajesvari 0207040WL015146 Rajesvari 00468 UBIN0819280 1100 1100 Processed 07/05/2024 3823783016 Mrs GUNTI RAJESWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
217 Rompicherla AP-07-040-005-003/010270
() 		0207040000NRG25010520240633621 01/05/2024 Sundaramma 0207040WL015146 Sundaramma 00468 UBIN0819280 1100 1100 Processed 07/05/2024 3823783035 THADIMALLA SUNDARAMMA UNION BANK OF INDIA(508500)
218 Rompicherla AP-07-040-005-003/010506
() 		0207040000NRG25010520240633628 01/05/2024 Meri 0207040WL015146 Meri 00468 UBIN0819280 1100 1100 Processed 07/05/2024 3823783075 MENDE MARY INDIA POST PAYMENTS BANK LIMITED(508528)
219 Rompicherla AP-07-040-005-003/010511
() 		0207040000NRG25010520240633630 01/05/2024 Annamma 0207040WL015146 Annamma 00468 UBIN0819280 880 880 Processed 07/05/2024 3823783003 KADIYAM ANNAMMA UNION BANK OF INDIA(508500)
220 Rompicherla AP-07-040-005-003/010511
() 		0207040000NRG25010520240633631 01/05/2024 Joji 0207040WL015146 Joji 00468 UBIN0819280 880 880 Processed 07/05/2024 3823782973 MR KADIYAM KOTESWARA RAO STATE BANK OF INDIA(508548)
221 Rompicherla AP-07-040-005-003/010516
() 		0207040000NRG25010520240633634 01/05/2024 Nagaiah 0207040WL015146 Nagaiah 00468 UBIN0819280 1100 1100 Processed 07/05/2024 3823783010 Mr KOTA NAGAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
222 Rompicherla AP-07-040-005-003/010591
() 		0207040000NRG25010520240633647 01/05/2024 Raju 0207040WL015146 Raju 00468 UBIN0819280 1100 1100 Processed 07/05/2024 3823782974 KOTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Rompicherla AP-07-040-005-003/010859
() 		0207040000NRG25010520240633677 01/05/2024 Ramakotamma 0207040WL015146 Ramakotamma 00468 UBIN0819280 1320 1320 Processed 07/05/2024 3823783009 GOPANABOINA RAMAKOTAMMA UNION BANK OF INDIA(508500)
224 Rompicherla AP-07-040-005-003/010859
() 		0207040000NRG25010520240633676 01/05/2024 Ramarao 0207040WL015146 Ramarao 00468 UBIN0819280 1320 1320 Processed 07/05/2024 3823783031 GOPANABOINA RAMARAO UNION BANK OF INDIA(508500)
225 Rompicherla AP-07-040-005-003/010860
() 		0207040000NRG25010520240633678 01/05/2024 Meri 0207040WL015146 Meri 00468 UBIN0819280 1100 1100 Processed 07/05/2024 3823783001 DOLA MERY INDIA POST PAYMENTS BANK LIMITED(508528)
226 Rompicherla AP-07-040-005-003/010990
() 		0207040000NRG25010520240633679 01/05/2024 Battayi 0207040WL015146 Battayi 00468 UBIN0819280 880 880 Processed 07/05/2024 3823782969 BATTAI TADIMALLA UNION BANK OF INDIA(508500)
227 Rompicherla AP-07-040-005-003/011342
() 		0207040000NRG25010520240633684 01/05/2024 Jogaiah 0207040WL015146 Jogaiah 00468 UBIN0819280 440 440 Processed 07/05/2024 3823782972 GORREMUTCHU JOGAIAH UNION BANK OF INDIA(508500)
228 Rompicherla AP-07-040-005-003/011411
() 		0207040000NRG25010520240633685 01/05/2024 RAJASEKHARU 0207040WL015146 RAJASEKHARU 00468 UBIN0819280 660 660 Processed 07/05/2024 3823783013 THADIMALLA RAJASEKHARU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Rompicherla AP-07-040-005-003/11685
() 		0207040000NRG25010520240633696 01/05/2024 Godha Vidhyasagar 0207040WL015146 Godha Vidhyasagar 00468 UBIN0819280 660 660 Processed 07/05/2024 3823783078 GODA VIDYA SAGAR UNION BANK OF INDIA(508500)
230 Rompicherla AP-07-040-018-008/030006
() 		0207040000NRG25010520240661007 01/05/2024 Baalasevari 0207040WL015727 Baalasevari 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782978 KAKANI BALA SOWRY UNION BANK OF INDIA(508500)
231 Rompicherla AP-07-040-018-008/030007
() 		0207040000NRG25010520240661009 01/05/2024 Mariyaanamdam 0207040WL015727 Mariyaanamdam 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782980 KAKANI MARIYANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 Rompicherla AP-07-040-018-008/030011
() 		0207040000NRG25010520240661010 01/05/2024 Paarvati 0207040WL015727 Paarvati 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783002 GOPALAM PARVATHI UNION BANK OF INDIA(508500)
233 Rompicherla AP-07-040-018-008/030017
() 		0207040000NRG25010520240661012 01/05/2024 Esu 0207040WL015727 Esu 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783054 YESUPOGU YESU UNION BANK OF INDIA(508500)
234 Rompicherla AP-07-040-018-008/030018
() 		0207040000NRG25010520240661013 01/05/2024 Esu 0207040WL015727 Esu 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783085 GUNDALA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Rompicherla AP-07-040-018-008/030018
() 		0207040000NRG25010520240661014 01/05/2024 Rattamma 0207040WL015727 Rattamma 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782997 GUNDALA RATHAMMA UNION BANK OF INDIA(508500)
236 Rompicherla AP-07-040-018-008/030022
() 		0207040000NRG25010520240661015 01/05/2024 Srinu 0207040WL015727 Srinu 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783038 KOTA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Rompicherla AP-07-040-018-008/030024
() 		0207040000NRG25010520240661019 01/05/2024 Veeramma 0207040WL015727 Veeramma 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782996 DONDAPATI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Rompicherla AP-07-040-018-008/030033
() 		0207040000NRG25010520240661020 01/05/2024 Baala Sundaram 0207040WL015727 Baala Sundaram 00468 UBIN0819280 1000 1000 Processed 07/05/2024 3823783023 KORNEPATI BALASUNDAR RAO UNION BANK OF INDIA(508500)
239 Rompicherla AP-07-040-018-008/030037
() 		0207040000NRG25010520240661023 01/05/2024 Lokayya 0207040WL015727 Lokayya 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783076 MR LOKAIAH GARNEPUDI STATE BANK OF INDIA(508548)
240 Rompicherla AP-07-040-018-008/030042
() 		0207040000NRG25010520240661026 01/05/2024 Mariyadasu 0207040WL015727 Mariyadasu 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783074 MALLAVARAPU MARIYABABU UNION BANK OF INDIA(508500)
241 Rompicherla AP-07-040-018-008/030055
() 		0207040000NRG25010520240661034 01/05/2024 Baburao 0207040WL015727 Baburao 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783015 GARNIPUDI BABU RAO UNION BANK OF INDIA(508500)
242 Rompicherla AP-07-040-018-008/030055
() 		0207040000NRG25010520240661032 01/05/2024 Kotayya 0207040WL015727 Kotayya 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783066 GARNIPUDI KOTAIAH UNION BANK OF INDIA(508500)
243 Rompicherla AP-07-040-018-008/030056
() 		0207040000NRG25010520240661035 01/05/2024 Daaveedu 0207040WL015727 Daaveedu 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782977 MONDITHOKA DAVEEDU UNION BANK OF INDIA(508500)
244 Rompicherla AP-07-040-018-008/030056
() 		0207040000NRG25010520240661036 01/05/2024 Koteswaramma 0207040WL015727 Koteswaramma 00468 UBIN0819280 750 750 Processed 07/05/2024 3823782993 MONDITHOKA KOTESWARAMMA UNION BANK OF INDIA(508500)
245 Rompicherla AP-07-040-018-008/030060
() 		0207040000NRG25010520240661040 01/05/2024 Veeramma 0207040WL015727 Veeramma 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783052 MONDITHOKA VEERAMMA UNION BANK OF INDIA(508500)
246 Rompicherla AP-07-040-018-008/030080
() 		0207040000NRG25010520240661045 01/05/2024 Peda Venkayya 0207040WL015727 Peda Venkayya 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783024 KADURU PEDDA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
247 Rompicherla AP-07-040-018-008/030080
() 		0207040000NRG25010520240661046 01/05/2024 Yateramma 0207040WL015727 Yateramma 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782988 KADURU ESTERAMMA UNION BANK OF INDIA(508500)
248 Rompicherla AP-07-040-018-008/030083
() 		0207040000NRG25010520240661047 01/05/2024 Rubenu 0207040WL015727 Rubenu 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783062 GUNDA LARUBENNU UNION BANK OF INDIA(508500)
249 Rompicherla AP-07-040-018-008/030089
() 		0207040000NRG25010520240661050 01/05/2024 Srinivasarao 0207040WL015727 Srinivasarao 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783058 PALAVELLI SRINIVASA RAO UNION BANK OF INDIA(508500)
250 Rompicherla AP-07-040-018-008/030095
() 		0207040000NRG25010520240661054 01/05/2024 Anandababu 0207040WL015727 Anandababu 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783077 BANDELA ANAND BABU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Rompicherla AP-07-040-018-008/030095
() 		0207040000NRG25010520240661053 01/05/2024 Nageswararao 0207040WL015727 Nageswararao 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782979 MR BANDELA NAGESWARA RAO STATE BANK OF INDIA(508548)
252 Rompicherla AP-07-040-018-008/030101
() 		0207040000NRG25010520240661058 01/05/2024 Lakshmayya 0207040WL015727 Lakshmayya 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783028 KADURU CHINNA LAKSHMAIAH UNION BANK OF INDIA(508500)
253 Rompicherla AP-07-040-018-008/030105
() 		0207040000NRG25010520240661063 01/05/2024 Srinivasarao 0207040WL015727 Srinivasarao 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783061 PARCHURI SRINIVASARAO UNION BANK OF INDIA(508500)
254 Rompicherla AP-07-040-018-008/030116
() 		0207040000NRG25010520240661073 01/05/2024 Ramakotayya 0207040WL015727 Ramakotayya 00468 UBIN0819280 1000 1000 Processed 07/05/2024 3823783060 PALAVELLI RAMAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 Rompicherla AP-07-040-018-008/030119
() 		0207040000NRG25010520240661077 01/05/2024 Kotayya 0207040WL015727 Kotayya 00468 UBIN0819280 1000 1000 Processed 07/05/2024 3823783056 MR PALAVELLI KOTAIAH STATE BANK OF INDIA(508548)
256 Rompicherla AP-07-040-018-008/030131
() 		0207040000NRG25010520240661080 01/05/2024 Chinna Nasararao 0207040WL015727 Chinna Nasararao 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782984 Jagarlamudi Chinna Nasara Rao IDFC BANK LIMITED(608117)
257 Rompicherla AP-07-040-018-008/030132
() 		0207040000NRG25010520240661081 01/05/2024 Kotayya 0207040WL015727 Kotayya 00468 UBIN0819280 750 750 Processed 07/05/2024 3823783026 PALAVELLI KOTAIAH UNION BANK OF INDIA(508500)
258 Rompicherla AP-07-040-018-008/030142
() 		0207040000NRG25010520240661085 01/05/2024 Kotamma 0207040WL015727 Kotamma 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782992 MONDITHOKA KOTAMMA UNION BANK OF INDIA(508500)
259 Rompicherla AP-07-040-018-008/030143
() 		0207040000NRG25010520240661086 01/05/2024 Baburao 0207040WL015727 Baburao 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782976 MONDITHOKA BABURAO UNION BANK OF INDIA(508500)
260 Rompicherla AP-07-040-018-008/030143
() 		0207040000NRG25010520240661087 01/05/2024 Mariyamma 0207040WL015727 Mariyamma 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782994 MONDITHOKA MARIYAMMA UNION BANK OF INDIA(508500)
261 Rompicherla AP-07-040-018-008/030155
() 		0207040000NRG25010520240661094 01/05/2024 Ramarao 0207040WL015727 Ramarao 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782989 BATHULA RAMARAO UNION BANK OF INDIA(508500)
262 Rompicherla AP-07-040-018-008/030170
() 		0207040000NRG25010520240661103 01/05/2024 Rattamma 0207040WL015727 Rattamma 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783067 KONDRATHI RATHAMMA UNION BANK OF INDIA(508500)
263 Rompicherla AP-07-040-018-008/030175
() 		0207040000NRG25010520240661104 01/05/2024 Prabhavathi 0207040WL015727 Prabhavathi 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782981 YALAYARTHY PRABHAVATHI UNION BANK OF INDIA(508500)
264 Rompicherla AP-07-040-018-008/030177
() 		0207040000NRG25010520240661106 01/05/2024 Kondarathi Kotaiah 0207040WL015727 Kondarathi Kotaiah 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783082 KONDARATHI KOTAIAH UNION BANK OF INDIA(508500)
265 Rompicherla AP-07-040-018-008/030188
() 		0207040000NRG25010520240661111 01/05/2024 Mallikarjunarao 0207040WL015727 Mallikarjunarao 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782986 BOPPUDI MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
266 Rompicherla AP-07-040-018-008/030188
() 		0207040000NRG25010520240661112 01/05/2024 Purnamma 0207040WL015727 Purnamma 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783055 BOPPUDI PURNAMMA UNION BANK OF INDIA(508500)
267 Rompicherla AP-07-040-018-008/030193
() 		0207040000NRG25010520240661114 01/05/2024 Dhanalakshmi 0207040WL015727 Dhanalakshmi 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783027 PONUGOTI DHANA LAKSHMI UNION BANK OF INDIA(508500)
268 Rompicherla AP-07-040-018-008/030193
() 		0207040000NRG25010520240661115 01/05/2024 Ramanjaneyulu 0207040WL015727 Ramanjaneyulu 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783059 PONUGOTI RAMANJANEYULU UNION BANK OF INDIA(508500)
269 Rompicherla AP-07-040-018-008/030194
() 		0207040000NRG25010520240661116 01/05/2024 Gouri 0207040WL015727 Gouri 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783011 PONUGOTI GOWRI UNION BANK OF INDIA(508500)
270 Rompicherla AP-07-040-018-008/030199
() 		0207040000NRG25010520240661121 01/05/2024 Ponugoti Mastanamma 0207040WL015727 Ponugoti Mastanamma 00468 UBIN0819280 1000 1000 Processed 07/05/2024 3823783037 PONUGOTI MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Rompicherla AP-07-040-018-008/030200
() 		0207040000NRG25010520240661123 01/05/2024 Ramana 0207040WL015727 Ramana 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783029 MISS VEERLA VENKATA RAMANA STATE BANK OF INDIA(508548)
272 Rompicherla AP-07-040-018-008/030231
() 		0207040000NRG25010520240661135 01/05/2024 Koteswaramma 0207040WL015727 Koteswaramma 00468 UBIN0819280 750 750 Processed 07/05/2024 3823783034 PONUGOTI KOTESWARAMMA UNION BANK OF INDIA(508500)
273 Rompicherla AP-07-040-018-008/030238
() 		0207040000NRG25010520240661139 01/05/2024 Raghavamma 0207040WL015727 Raghavamma 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783030 BATTULA RAGHAVAMMA UNION BANK OF INDIA(508500)
274 Rompicherla AP-07-040-018-008/030248
() 		0207040000NRG25010520240661145 01/05/2024 Saaradambba 0207040WL015727 Saaradambba 00468 UBIN0819280 1000 1000 Processed 07/05/2024 3823783021 SIDDI SARADA UNION BANK OF INDIA(508500)
275 Rompicherla AP-07-040-018-008/030253
() 		0207040000NRG25010520240661147 01/05/2024 Lakshmi 0207040WL015727 Lakshmi 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783036 Mrs MARELLA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
276 Rompicherla AP-07-040-018-008/030253
() 		0207040000NRG25010520240661146 01/05/2024 Srinivasarao 0207040WL015727 Srinivasarao 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783065 MARELLA SRINIVASA RAO UNION BANK OF INDIA(508500)
277 Rompicherla AP-07-040-018-008/030259
() 		0207040000NRG25010520240661150 01/05/2024 Yallayya 0207040WL015727 Yallayya 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783068 PALAVELLI YALLAIAH UNION BANK OF INDIA(508500)
278 Rompicherla AP-07-040-018-008/030260
() 		0207040000NRG25010520240661152 01/05/2024 Venkataswamy 0207040WL015727 Venkataswamy 00468 UBIN0819280 1000 1000 Processed 07/05/2024 3823783069 VIRLA VENKATASWAMY UNION BANK OF INDIA(508500)
279 Rompicherla AP-07-040-018-008/030262
() 		0207040000NRG25010520240661154 01/05/2024 Ramarao 0207040WL015727 Ramarao 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782982 Mr PONUGOTI RAMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
280 Rompicherla AP-07-040-018-008/030262
() 		0207040000NRG25010520240661155 01/05/2024 Sitamma 0207040WL015727 Sitamma 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783007 Mrs PONUGOTI SEETHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
281 Rompicherla AP-07-040-018-008/030288
() 		0207040000NRG25010520240661165 01/05/2024 Hanumaiah 0207040WL015727 Hanumaiah 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783000 VEERLA HANUMANTHARAO UNION BANK OF INDIA(508500)
282 Rompicherla AP-07-040-018-008/030291
() 		0207040000NRG25010520240661170 01/05/2024 Anatha Lakshmi 0207040WL015727 Anatha Lakshmi 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783080 Ponugoti Ananthalakshmi IDFC BANK LIMITED(608117)
283 Rompicherla AP-07-040-018-008/030334
() 		0207040000NRG25010520240661173 01/05/2024 Chinnavenkayya 0207040WL015727 Chinnavenkayya 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783025 KADURU CHINNA VENKAIAH UNION BANK OF INDIA(508500)
284 Rompicherla AP-07-040-018-008/030334
() 		0207040000NRG25010520240661174 01/05/2024 Salaam 0207040WL015727 Salaam 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782975 KADURU SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Rompicherla AP-07-040-018-008/030343
() 		0207040000NRG25010520240661179 01/05/2024 Bhanumathi 0207040WL015727 Bhanumathi 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782987 CHINTHAGUNTA BHANUMATHI UNION BANK OF INDIA(508500)
286 Rompicherla AP-07-040-018-008/030351
() 		0207040000NRG25010520240661181 01/05/2024 Rani 0207040WL015727 Rani 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782991 KAKANI RANI UNION BANK OF INDIA(508500)
287 Rompicherla AP-07-040-018-008/030351
() 		0207040000NRG25010520240661180 01/05/2024 Vengaiah 0207040WL015727 Vengaiah 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783039 KAKANI VENGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Rompicherla AP-07-040-018-008/030371
() 		0207040000NRG25010520240661191 01/05/2024 Brahmam 0207040WL015727 Brahmam 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783070 PONUGOTI BRAHMAM UNION BANK OF INDIA(508500)
289 Rompicherla AP-07-040-018-008/030376
() 		0207040000NRG25010520240661193 01/05/2024 VAsantharao 0207040WL015727 VAsantharao 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783072 JAGARLAMUDI VASANTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Rompicherla AP-07-040-018-008/030383
() 		0207040000NRG25010520240661198 01/05/2024 Subbarao 0207040WL015727 Subbarao 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783012 Mr PONUGOTI SUBBA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
291 Rompicherla AP-07-040-018-008/030393
() 		0207040000NRG25010520240661203 01/05/2024 Ponugoti Ramaiah 0207040WL015727 Ponugoti Ramaiah 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783063 PONUGOTI RAMAIAH UNION BANK OF INDIA(508500)
292 Rompicherla AP-07-040-018-008/030397
() 		0207040000NRG25010520240661207 01/05/2024 Ponugoti Nasaramma 0207040WL015727 Ponugoti Nasaramma 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783033 PONUGOTI NASARAMMA UNION BANK OF INDIA(508500)
293 Rompicherla AP-07-040-018-008/030398
() 		0207040000NRG25010520240661208 01/05/2024 Kondalarao 0207040WL015727 Kondalarao 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782942 Mr PONUGOTI KONDALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
294 Rompicherla AP-07-040-018-008/030399
() 		0207040000NRG25010520240661210 01/05/2024 PONUGOTI BRAHMAIAH 0207040WL015727 PONUGOTI BRAHMAIAH 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783018 PONUGOTI BRAHMAIAH UNION BANK OF INDIA(508500)
295 Rompicherla AP-07-040-018-008/030403
() 		0207040000NRG25010520240661214 01/05/2024 Brahmaiah 0207040WL015727 Brahmaiah 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782990 JAGARLAMUDI VEERA BRAHMAM UNION BANK OF INDIA(508500)
296 Rompicherla AP-07-040-018-008/030403
() 		0207040000NRG25010520240661215 01/05/2024 Subhashini 0207040WL015727 Subhashini 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783079 Mrs JAGARLAMUDI SUBHASHINI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
297 Rompicherla AP-07-040-018-008/030404
() 		0207040000NRG25010520240661217 01/05/2024 Venkayamma 0207040WL015727 Venkayamma 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783073 MRS VENKAYAMMA JAGARLAMUDI STATE BANK OF INDIA(508548)
298 Rompicherla AP-07-040-018-008/030406
() 		0207040000NRG25010520240661218 01/05/2024 Koteswararao 0207040WL015727 Koteswararao 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782985 Mr JAGARLAMUDI KOTESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
299 Rompicherla AP-07-040-018-008/030424
() 		0207040000NRG25010520240661226 01/05/2024 Ramadevi 0207040WL015727 Ramadevi 00468 UBIN0819280 1000 1000 Processed 07/05/2024 3823783053 KOTA RAMA DEVI UNION BANK OF INDIA(508500)
300 Rompicherla AP-07-040-018-008/030463
() 		0207040000NRG25010520240661230 01/05/2024 Mariyamma 0207040WL015727 Mariyamma 00468 UBIN0819280 1000 1000 Processed 07/05/2024 3823782999 BANDELA MARIYAMMA UNION BANK OF INDIA(508500)
301 Rompicherla AP-07-040-018-008/030465
() 		0207040000NRG25010520240661232 01/05/2024 Edukondalu 0207040WL015727 Edukondalu 00468 UBIN0819280 750 750 Processed 07/05/2024 3823783017 Ponugoti Edukondalu IDFC BANK LIMITED(608117)
302 Rompicherla AP-07-040-018-008/030466
() 		0207040000NRG25010520240661233 01/05/2024 chenhu ramaiah 0207040WL015727 chenhu ramaiah 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782983 LINGA CHENCHURAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
303 Rompicherla AP-07-040-018-008/030466
() 		0207040000NRG25010520240661234 01/05/2024 koteswaramma 0207040WL015727 koteswaramma 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783064 LINGA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Rompicherla AP-07-040-018-008/030476
() 		0207040000NRG25010520240661238 01/05/2024 Srinivasarao 0207040WL015727 Srinivasarao 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783071 DAVULURI SRINIVASA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
305 Rompicherla AP-07-040-018-008/030476
() 		0207040000NRG25010520240661239 01/05/2024 Venkata Ramana 0207040WL015727 Venkata Ramana 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783057 DAVULURI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Rompicherla AP-07-040-018-008/030478
() 		0207040000NRG25010520240661241 01/05/2024 Edukondalu 0207040WL015727 Edukondalu 00468 UBIN0819280 1000 1000 Processed 07/05/2024 3823783006 KOLLI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Rompicherla AP-07-040-018-008/030487
() 		0207040000NRG25010520240661244 01/05/2024 veeramjaneyulu 0207040WL015727 veeramjaneyulu 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782998 MR PONUGOTI VEERANJINEYULU STATE BANK OF INDIA(508548)
308 Rompicherla AP-07-040-018-008/030492
() 		0207040000NRG25010520240661248 01/05/2024 Sivaiah 0207040WL015727 Sivaiah 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783032 SIVAIAH PALAVELLI CANARA BANK(508532)
309 Rompicherla AP-07-040-018-008/030502
() 		0207040000NRG25010520240661256 01/05/2024 Palavelli Lakshmi Thirupathamma 0207040WL015727 Palavelli Lakshmi Thirupathamma 00468 UBIN0819280 500 500 Processed 08/05/2024 3823783084 Smt Palavelli Lakshmi Thirupathamma INDIAN BANK(607105)
310 Rompicherla AP-07-040-018-008/030505
() 		0207040000NRG25010520240661257 01/05/2024 Veeranjaneyulu 0207040WL015727 Veeranjaneyulu 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783020 GARNEPUDI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Rompicherla AP-07-040-018-008/030509
() 		0207040000NRG25010520240661262 01/05/2024 Ajayabaabu 0207040WL015727 Ajayabaabu 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783019 GUNDALA AJAY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Rompicherla AP-07-040-018-008/030522
() 		0207040000NRG25010520240661269 01/05/2024 Vallipadma 0207040WL015727 Vallipadma 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823782995 MONDITHOKA VALLI PADMA UNION BANK OF INDIA(508500)
313 Rompicherla AP-07-040-018-008/030526
() 		0207040000NRG25010520240661271 01/05/2024 Modithka Vosam 0207040WL015727 Modithka Vosam 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783083 MONDITHOKA VAMSI UNION BANK OF INDIA(508500)
314 Rompicherla AP-07-040-018-008/30548
() 		0207040000NRG25010520240661280 01/05/2024 Veerla Rambabu 0207040WL015727 Veerla Rambabu 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783086 VEERLA RAMBABU UNION BANK OF INDIA(508500)
315 Rompicherla AP-07-040-018-008/30556
() 		0207040000NRG25010520240661284 01/05/2024 Kaduru Gurumurthi 0207040WL015727 Kaduru Gurumurthi 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3823783081 KADURU GURUMURTHI UNION BANK OF INDIA(508500)
SubTotal 119000 119000
316 Rompicherla AP-07-040-018-008/30572
() 		0207040000NRG25010520240661296 01/05/2024 Palavelli Koteswaramma 0207040WL015727 Palavelli Koteswaramma 00468 UBIN0CG7735 1250 1250 Processed 07/05/2024 3823783268 PALAVELLI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Rompicherla AP-07-040-018-008/30572
() 		0207040000NRG25010520240661295 01/05/2024 Palavelli Venkata Rao 0207040WL015727 Palavelli Venkata Rao 00468 UBIN0CG7735 1250 1250 Processed 07/05/2024 3823783267 MR VENKATA RAO PALLAVELLI STATE BANK OF INDIA(508548)
SubTotal 2500 2500
318 Rompicherla AP-07-040-005-003/11663
() 		0207040000NRG25010520240633694 01/05/2024 Mendru vamsi 0207040WL015146 Mendru vamsi 00546 CIUB0000350 660 660 Processed 07/05/2024 3823783122 Mr MENDE VAMSI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
319 Rompicherla AP-07-040-005-003/11663
() 		0207040000NRG25010520240633693 01/05/2024 Mendu Lakshmaiah 0207040WL015146 Mendu Lakshmaiah 00546 CIUB0000350 1100 1100 Processed 07/05/2024 3823783121 MR MENDE LAKSHMAIAH STATE BANK OF INDIA(508548)
SubTotal 1760 1760
320 Rompicherla AP-07-040-018-008/030167
() 		0207040000NRG25010520240661100 01/05/2024 Kondalu 0207040WL015727 Kondalu 00666 IDFB0080381 1000 1000 Processed 07/05/2024 3823782967 Gundala Kondalu IDFC BANK LIMITED(608117)
321 Rompicherla AP-07-040-018-008/030367
() 		0207040000NRG25010520240661187 01/05/2024 Veeranjaneyulu 0207040WL015727 Veeranjaneyulu 00666 IDFB0080381 1250 1250 Processed 07/05/2024 3823782965 Mundru Veeranjaneyulu IDFC BANK LIMITED(608117)
322 Rompicherla AP-07-040-018-008/030369
() 		0207040000NRG25010520240661190 01/05/2024 Mahalakshmi 0207040WL015727 Mahalakshmi 00666 IDFB0080381 1250 1250 Processed 07/05/2024 3823782964 Gadipudi Mahalakshmi IDFC BANK LIMITED(608117)
323 Rompicherla AP-07-040-018-008/030382
() 		0207040000NRG25010520240661197 01/05/2024 ponugoti Swarajyam 0207040WL015727 ponugoti Swarajyam 00666 IDFB0080381 1250 1250 Processed 07/05/2024 3823782966 Ponugoti Samrajyam IDFC BANK LIMITED(608117)
324 Rompicherla AP-07-040-018-008/030388
() 		0207040000NRG25010520240661201 01/05/2024 Venkatrao 0207040WL015727 Venkatrao 00666 IDFB0080381 1250 1250 Processed 07/05/2024 3823782968 Ponugoti Venkata Rao IDFC BANK LIMITED(608117)
325 Rompicherla AP-07-040-018-008/030489
() 		0207040000NRG25010520240661246 01/05/2024 Satyanarayana 0207040WL015727 Satyanarayana 00666 IDFB0080381 1250 1250 Processed 07/05/2024 3823782963 Garikapati Satyanarayana IDFC BANK LIMITED(608117)
SubTotal 7250 7250
326 Rompicherla AP-07-040-005-003/010990
() 		0207040000NRG25010520240633680 01/05/2024 Tadimalla Rajesh 0207040WL015146 Tadimalla Rajesh 00691 IPOS0000001 660 660 Processed 07/05/2024 3823782939 TADIMALLA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
327 Rompicherla AP-07-040-005-003/011411
() 		0207040000NRG25010520240633686 01/05/2024 TADIMALLA ESTHERU RANI 0207040WL015146 TADIMALLA ESTHERU RANI 00691 IPOS0000001 660 660 Processed 07/05/2024 3823782934 THADIMALLA ESTHERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Rompicherla AP-07-040-018-008/030002
() 		0207040000NRG25010520240661005 01/05/2024 Amjayya 0207040WL015727 Amjayya 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782905 AMARTHAPUDI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
329 Rompicherla AP-07-040-018-008/030002
() 		0207040000NRG25010520240661006 01/05/2024 Peramma 0207040WL015727 Peramma 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823783051 AMARTAPUDI PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Rompicherla AP-07-040-018-008/030024
() 		0207040000NRG25010520240661017 01/05/2024 Naataneelu 0207040WL015727 Naataneelu 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782919 DONDAPATI NATHNIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Rompicherla AP-07-040-018-008/030049
() 		0207040000NRG25010520240661031 01/05/2024 Mariyamma 0207040WL015727 Mariyamma 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782921 MONDITHOKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Rompicherla AP-07-040-018-008/030049
() 		0207040000NRG25010520240661030 01/05/2024 Patale 0207040WL015727 Patale 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782922 MONDITHOKA PETURU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Rompicherla AP-07-040-018-008/030060
() 		0207040000NRG25010520240661039 01/05/2024 Baalaraju 0207040WL015727 Baalaraju 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782906 MONDITHOKA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Rompicherla AP-07-040-018-008/030104
() 		0207040000NRG25010520240661061 01/05/2024 Marella Akkayya 0207040WL015727 Marella Akkayya 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782908 MARELLA AKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
335 Rompicherla AP-07-040-018-008/030110
() 		0207040000NRG25010520240661066 01/05/2024 Sriram Geetanjali 0207040WL015727 Sriram Geetanjali 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782935 SRIRAM GEETANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Rompicherla AP-07-040-018-008/030111
() 		0207040000NRG25010520240661068 01/05/2024 Mallaiah 0207040WL015727 Mallaiah 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823783046 JAGARLAMUDI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
337 Rompicherla AP-07-040-018-008/030123
() 		0207040000NRG25010520240661078 01/05/2024 Venkateswaramma 0207040WL015727 Venkateswaramma 00691 IPOS0000001 750 750 Processed 07/05/2024 3823782915 Palavelli Venkateswaramma IDFC BANK LIMITED(608117)
338 Rompicherla AP-07-040-018-008/030156
() 		0207040000NRG25010520240661095 01/05/2024 Vijayamma 0207040WL015727 Vijayamma 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823782929 KAKANI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Rompicherla AP-07-040-018-008/030170
() 		0207040000NRG25010520240661102 01/05/2024 Hanumantharao 0207040WL015727 Hanumantharao 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782913 KONDRATHI HANUMANTHURAO INDIA POST PAYMENTS BANK LIMITED(508528)
340 Rompicherla AP-07-040-018-008/030198
() 		0207040000NRG25010520240661120 01/05/2024 Mashesh 0207040WL015727 Mashesh 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782930 MARTHAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
341 Rompicherla AP-07-040-018-008/030226
() 		0207040000NRG25010520240661129 01/05/2024 Kolli Brahmam 0207040WL015727 Kolli Brahmam 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782904 Mr KOLLI BRAHMAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
342 Rompicherla AP-07-040-018-008/030229
() 		0207040000NRG25010520240661132 01/05/2024 Ramakotamma 0207040WL015727 Ramakotamma 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782928 VEERLA RAMAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Rompicherla AP-07-040-018-008/030236
() 		0207040000NRG25010520240661137 01/05/2024 Atchiaiah 0207040WL015727 Atchiaiah 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782918 BOPPUDI ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
344 Rompicherla AP-07-040-018-008/030236
() 		0207040000NRG25010520240661138 01/05/2024 Bramarambha 0207040WL015727 Bramarambha 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823782917 BOPPUDI BRAMARAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Rompicherla AP-07-040-018-008/030240
() 		0207040000NRG25010520240661140 01/05/2024 JALA VENKATA RAMANA 0207040WL015727 JALA VENKATA RAMANA 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782923 JALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Rompicherla AP-07-040-018-008/030243
() 		0207040000NRG25010520240661142 01/05/2024 Nagamani 0207040WL015727 Nagamani 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782912 MARELLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Rompicherla AP-07-040-018-008/030243
() 		0207040000NRG25010520240661141 01/05/2024 Veeranjaneyulu 0207040WL015727 Veeranjaneyulu 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782925 MARELLA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Rompicherla AP-07-040-018-008/030261
() 		0207040000NRG25010520240661153 01/05/2024 Veeramma 0207040WL015727 Veeramma 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782911 VELAMA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Rompicherla AP-07-040-018-008/030288
() 		0207040000NRG25010520240661166 01/05/2024 Rajasvari 0207040WL015727 Rajasvari 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782927 VIRLA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Rompicherla AP-07-040-018-008/030323
() 		0207040000NRG25010520240661172 01/05/2024 Anjaneyulu 0207040WL015727 Anjaneyulu 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782907 DAVULURI ANJANEYULU UNION BANK OF INDIA(508500)
351 Rompicherla AP-07-040-018-008/030354
() 		0207040000NRG25010520240661183 01/05/2024 G Sujatha 0207040WL015727 G Sujatha 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782938 Garikapati Sujatha IDFC BANK LIMITED(608117)
352 Rompicherla AP-07-040-018-008/030437
() 		0207040000NRG25010520240661227 01/05/2024 Sujatha 0207040WL015727 Sujatha 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782916 PONUGOTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Rompicherla AP-07-040-018-008/030472
() 		0207040000NRG25010520240661236 01/05/2024 Vijaya Lakshmi 0207040WL015727 Vijaya Lakshmi 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782931 PONUGOTI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Rompicherla AP-07-040-018-008/030497
() 		0207040000NRG25010520240661253 01/05/2024 Kotamma 0207040WL015727 Kotamma 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782926 KAKANI KOTAMMA UNION BANK OF INDIA(508500)
355 Rompicherla AP-07-040-018-008/030499
() 		0207040000NRG25010520240661255 01/05/2024 Mariyamma 0207040WL015727 Mariyamma 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823783050 KAKANI MARIYAMMA UNION BANK OF INDIA(508500)
356 Rompicherla AP-07-040-018-008/030516
() 		0207040000NRG25010520240661267 01/05/2024 Kota Konadalu 0207040WL015727 Kota Konadalu 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782933 KOTA KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Rompicherla AP-07-040-018-008/030526
() 		0207040000NRG25010520240661270 01/05/2024 Samelamma 0207040WL015727 Samelamma 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823783049 MRS MONDITHOKA SAMELAMMA STATE BANK OF INDIA(508548)
358 Rompicherla AP-07-040-018-008/30546
() 		0207040000NRG25010520240661278 01/05/2024 Veerla Lakshman 0207040WL015727 Veerla Lakshman 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823783048 VEERLA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
359 Rompicherla AP-07-040-018-008/30554
() 		0207040000NRG25010520240661283 01/05/2024 Kaduru Annamani 0207040WL015727 Kaduru Annamani 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782932 KADURU ANNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Rompicherla AP-07-040-018-008/30565
() 		0207040000NRG25010520240661287 01/05/2024 Siddi Srinivasara Rao 0207040WL015727 Siddi Srinivasara Rao 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823783047 SIDDI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
361 Rompicherla AP-07-040-018-008/30569
() 		0207040000NRG25010520240661291 01/05/2024 Martha Lakshmi 0207040WL015727 Martha Lakshmi 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782909 MARTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Rompicherla AP-07-040-018-008/30569
() 		0207040000NRG25010520240661290 01/05/2024 Martha Ramarao 0207040WL015727 Martha Ramarao 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782910 MARTHA RAMARAO ICICI BANK LTD(508534)
363 Rompicherla AP-07-040-018-008/30570
() 		0207040000NRG25010520240661293 01/05/2024 Bathula Gangarao 0207040WL015727 Bathula Gangarao 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782941 BATHULA GANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
364 Rompicherla AP-07-040-018-008/30573
() 		0207040000NRG25010520240661297 01/05/2024 Kondrathi Koteswarao 0207040WL015727 Kondrathi Koteswarao 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782914 KONDRATHI KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
365 Rompicherla AP-07-040-018-008/30576
() 		0207040000NRG25010520240661298 01/05/2024 Kandukuri Daveedu 0207040WL015727 Kandukuri Daveedu 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782924 KANDUKURI DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Rompicherla AP-07-040-018-008/30585
() 		0207040000NRG25010520240661300 01/05/2024 Mondithoka Siva Parvathi 0207040WL015727 Mondithoka Siva Parvathi 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782920 MONDITHOKA SIVA PARVATHI UNION BANK OF INDIA(508500)
367 Rompicherla AP-07-040-018-008/30590
() 		0207040000NRG25010520240661302 01/05/2024 Veerla Srinivasa Rao 0207040WL015727 Veerla Srinivasa Rao 00691 IPOS0000001 1250 1250 Processed 08/05/2024 3823782936 Mr srinivasa rao VEERLA INDIAN BANK(607105)
368 Rompicherla AP-07-040-018-008/30591
() 		0207040000NRG25010520240661303 01/05/2024 Kornepati Hanumanthurao 0207040WL015727 Kornepati Hanumanthurao 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782937 KORNEPATI HANUMANTHA RAO UNION BANK OF INDIA(508500)
369 Rompicherla AP-07-040-018-008/30596
() 		0207040000NRG25010520240661306 01/05/2024 Siddi Veera Narayanamma 0207040WL015727 Siddi Veera Narayanamma 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823782940 MRS SIDDI VEERA NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 52820 52820
Total 411100 411100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rompicherla AP0207040_010524APB_FTO_22891 Andhra Pragathi Grameena Bank APGB0005169 ADDANKI 1250
2 Rompicherla AP0207040_010524APB_FTO_22891 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1250
3 Rompicherla AP0207040_010524APB_FTO_22891 Bank of India BKID0005672 NARSARAOPETA 1320
4 Rompicherla AP0207040_010524APB_FTO_22891 Canara Bank CNRB0013278 NARASARAOPET II 1250
5 Rompicherla AP0207040_010524APB_FTO_22891 Central Bank Of India CBIN0282559 NARASARAOPET 2350
6 Rompicherla AP0207040_010524APB_FTO_22891 District Cooperative Central Bank APBL0007030 SANTHAGUDIPADU 13640
7 Rompicherla AP0207040_010524APB_FTO_22891 District Cooperative Central Bank APBL0007030 SANTHAGUDIPADU , GUNTUR 4850
8 Rompicherla AP0207040_010524APB_FTO_22891 IDBI Bank IBKL0001726 NARASARAOPET 2500
9 Rompicherla AP0207040_010524APB_FTO_22891 INDIAN BANK IDIB000N014 NARASARAOPET 15230
10 Rompicherla AP0207040_010524APB_FTO_22891 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 2570
11 Rompicherla AP0207040_010524APB_FTO_22891 STATE BANK OF INDIA SBIN0001453 MUPPALLA 1690
12 Rompicherla AP0207040_010524APB_FTO_22891 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 1250
13 Rompicherla AP0207040_010524APB_FTO_22891 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 1250
14 Rompicherla AP0207040_010524APB_FTO_22891 STATE BANK OF INDIA SBIN0015099 ROMPICHERLA 1250
15 Rompicherla AP0207040_010524APB_FTO_22891 STATE BANK OF INDIA SBIN0020487 ROMPICHERLA 168140
16 Rompicherla AP0207040_010524APB_FTO_22891 UNION BANK OF INDIA UBIN0533033 PASUMARU 1250
17 Rompicherla AP0207040_010524APB_FTO_22891 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 1250
18 Rompicherla AP0207040_010524APB_FTO_22891 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 1250
19 Rompicherla AP0207040_010524APB_FTO_22891 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 2250
20 Rompicherla AP0207040_010524APB_FTO_22891 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 1320
21 Rompicherla AP0207040_010524APB_FTO_22891 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 660
22 Rompicherla AP0207040_010524APB_FTO_22891 UNION BANK OF INDIA UBIN0819280 ROMPICHERLA 119000
23 Rompicherla AP0207040_010524APB_FTO_22891 UNION BANK OF INDIA UBIN0CG7735 Rompicherla 2500
24 Rompicherla AP0207040_010524APB_FTO_22891 Citi Union Bank Ltd. CIUB0000350 NARASARAOPET 1760
25 Rompicherla AP0207040_010524APB_FTO_22891 IDFC Bank IDFB0080381 GUNTUR 7250
26 Rompicherla AP0207040_010524APB_FTO_22891 India Post Payments Bank IPOS0000001 NARASARAOPET 52820

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