Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:17:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207040_080424APB_FTO_2930
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-07-040-009-004/60042
() 		0207040000NRG25080420240031154 08/04/2024 Bhukya Sai Durga Naik 0207040WL001613 Bhukya Sai Durga Naik 00045 BARB0NARASA 250 250 Processed 19/04/2024 3127895108 BUKYA SAI DURGA NAIK BANK OF BARODA(606985)
2 Rompicherla AP-07-040-011-005/020464
() 		0207040000NRG25080420240021791 08/04/2024 Tirupathamma 0207040WL001183 Tirupathamma 00045 BARB0NARASA 1200 1200 Processed 19/04/2024 3127894904 OLETI TIRUPATAMMA BANK OF BARODA(606985)
3 Rompicherla AP-07-040-016-008/11935
() 		0207040000NRG25080420240028768 08/04/2024 Narasani Galemma 0207040WL001471 Narasani Galemma 00045 BARB0NARASA 1440 1440 Processed 19/04/2024 3127895145 GALAMMA NARASANI CANARA BANK(508532)
4 Rompicherla AP-07-040-018-008/030112
() 		0207040000NRG25080420240041918 08/04/2024 Patra Kishor Babu 0207040WL001922 Patra Kishor Babu 00045 BARB0NARASA 1440 1440 Processed 19/04/2024 3127895136 PATRA KISHORE BABU BANK OF BARODA(606985)
SubTotal 4330 4330
5 Rompicherla AP-07-040-011-005/020050
() 		0207040000NRG25080420240021572 08/04/2024 Hanumanta Rao 0207040WL001183 Hanumanta Rao 00048 BKID0005672 1440 1440 Processed 19/04/2024 3127894905 SIDDABATTUNI HANUMANTHA RAO BANK OF INDIA(508505)
6 Rompicherla AP-07-040-011-005/020067
() 		0207040000NRG25080420240021577 08/04/2024 Edukondalu 0207040WL001183 Edukondalu 00048 BKID0005672 1440 1440 Processed 19/04/2024 3127895029 ADDANKI YEDUKONDALU BANK OF INDIA(508505)
7 Rompicherla AP-07-040-011-005/020067
() 		0207040000NRG25080420240021578 08/04/2024 Venkata Ramana 0207040WL001183 Venkata Ramana 00048 BKID0005672 1440 1440 Processed 19/04/2024 3127895030 ADDANKI VENKATA RAMANA BANK OF INDIA(508505)
8 Rompicherla AP-07-040-011-005/020121
() 		0207040000NRG25080420240021600 08/04/2024 Sagar 0207040WL001183 Sagar 00048 BKID0005672 1440 1440 Processed 19/04/2024 3127895105 JAVANGULA SAGAR BANK OF INDIA(508505)
9 Rompicherla AP-07-040-011-005/020247
() 		0207040000NRG25080420240021650 08/04/2024 Veerabrahmaiah 0207040WL001183 Veerabrahmaiah 00048 BKID0005672 1440 1440 Processed 19/04/2024 3127895028 EEDARA BRAHMAIAH BANK OF INDIA(508505)
10 Rompicherla AP-07-040-011-005/020306
() 		0207040000NRG25080420240021675 08/04/2024 Anjamma 0207040WL001183 Anjamma 00048 BKID0005672 1440 1440 Processed 19/04/2024 3127894980 BADUGULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rompicherla AP-07-040-011-005/020549
() 		0207040000NRG25080420240021839 08/04/2024 Vanaja 0207040WL001183 Vanaja 00048 BKID0005672 960 960 Processed 19/04/2024 3127895057 SIDDABATTINI VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9600 9600
12 Rompicherla AP-07-040-028-001/600208
() 		0207040000NRG25080420240029106 08/04/2024 BANAVATHU PANI BAI 0207040WL001494 BANAVATHU PANI BAI 00048 BKID0005677 1002 1002 Processed 19/04/2024 3127895152 BANAVATHU PANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
13 Rompicherla AP-07-040-016-008/010140
() 		0207040000NRG25080420240028749 08/04/2024 Venkateswaramma 0207040WL001471 Venkateswaramma 00078 CNRB0003654 1440 1440 Processed 19/04/2024 3127895140 BAIREDDY KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
14 Rompicherla AP-07-040-011-005/020346
() 		0207040000NRG25080420240021700 08/04/2024 Sandhya 0207040WL001183 Sandhya 00078 CNRB0008696 1440 1440 Processed 19/04/2024 3127894908 GOPUDESI SANDHYA CANARA BANK(508532)
15 Rompicherla AP-07-040-011-005/020580
() 		0207040000NRG25080420240021847 08/04/2024 Padmavathi 0207040WL001183 Padmavathi 00078 CNRB0008696 1440 1440 Processed 19/04/2024 3127895093 GOPUDESI PADMAVATHI CANARA BANK(508532)
16 Rompicherla AP-07-040-011-005/020581
() 		0207040000NRG25080420240021849 08/04/2024 Venkatarao 0207040WL001183 Venkatarao 00078 CNRB0008696 1440 1440 Processed 19/04/2024 3127894870 GOPUDESI VENKATA RAO BANK OF BARODA(606985)
17 Rompicherla AP-07-040-019-009/010760
() 		0207040000NRG25080420240026302 08/04/2024 raamanjaneyulu 0207040WL001383 raamanjaneyulu 00078 CNRB0008696 1250 1250 Processed 19/04/2024 3127895090 PONDURI RAMANJANEYULU CANARA BANK(508532)
SubTotal 5570 5570
18 Rompicherla AP-07-040-016-008/11781
() 		0207040000NRG25080420240028759 08/04/2024 Narasani Lilavathi 0207040WL001471 Narasani Lilavathi 00078 CNRB0013280 1440 1440 Processed 19/04/2024 3127895123 NARASANI LEELAVATHI CANARA BANK(508532)
19 Rompicherla AP-07-040-016-008/11844
() 		0207040000NRG25080420240028762 08/04/2024 Narasani Rama Koti Reddy 0207040WL001471 Narasani Rama Koti Reddy 00078 CNRB0013280 1440 1440 Processed 19/04/2024 3127895122 NARASANI RAMA KOTI R BANK OF BARODA(606985)
20 Rompicherla AP-07-040-016-008/11892
() 		0207040000NRG25080420240028765 08/04/2024 Desireddy Rajani 0207040WL001471 Desireddy Rajani 00078 CNRB0013280 1440 1440 Processed 19/04/2024 3127895121 DESIREDDY RAJANI CANARA BANK(508532)
SubTotal 4320 4320
21 Rompicherla AP-07-040-018-008/030222
() 		0207040000NRG25080420240041953 08/04/2024 Sambaiah 0207040WL001922 Sambaiah 00089 CBIN0282559 1440 1440 Processed 19/04/2024 3127894953 Mr PALAVALLI SAMBAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
22 Rompicherla AP-07-040-018-008/030153
() 		0207040000NRG25080420240041934 08/04/2024 Lakshmi 0207040WL001922 Lakshmi 00114 APBL0007030 960 960 Processed 19/04/2024 3127894800 Mrs VERLA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
23 Rompicherla AP-07-040-018-008/030153
() 		0207040000NRG25080420240041933 08/04/2024 Venkateswarlu 0207040WL001922 Venkateswarlu 00114 APBL0007030 960 960 Processed 19/04/2024 3127894801 VERLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rompicherla AP-07-040-018-008/030363
() 		0207040000NRG25080420240041988 08/04/2024 Jothi 0207040WL001922 Jothi 00114 APBL0007030 1200 1200 Processed 19/04/2024 3127894804 Mrs PONUGOTI JYOTHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
25 Rompicherla AP-07-040-019-009/010783
() 		0207040000NRG25080420240026307 08/04/2024 MARELLA HYMAVATHI 0207040WL001383 MARELLA HYMAVATHI 00114 APBL0007030 1250 1250 Processed 19/04/2024 3127894802 Mrs MARELLA HYMAVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
26 Rompicherla AP-07-040-019-009/010783
() 		0207040000NRG25080420240026306 08/04/2024 MARELLA SRI HARINASHA BABU 0207040WL001383 MARELLA SRI HARINASHA BABU 00114 APBL0007030 1250 1250 Processed 19/04/2024 3127894803 Mr MARELLA SRI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 5620 5620
27 Rompicherla AP-07-040-019-009/011043
() 		0207040000NRG25080420240026344 08/04/2024 Ramakrishna 0207040WL001383 Ramakrishna 00152 HDFC0001034 1500 1500 Processed 19/04/2024 3127894889 MR MARELLA RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
28 Rompicherla AP-07-040-011-005/020458
() 		0207040000NRG25080420240021786 08/04/2024 PICHHAMMA 0207040WL001183 PICHHAMMA 00165 IBKL0001726 1440 1440 Processed 19/04/2024 3127894433 MRS YARRAMNENI PICHHAMMA STATE BANK OF INDIA(508548)
29 Rompicherla AP-07-040-011-005/020547
() 		0207040000NRG25080420240021836 08/04/2024 malleswari 0207040WL001183 malleswari 00165 IBKL0001726 1440 1440 Processed 19/04/2024 3127894432 MALLESWARI JARUGULA IDBI BANK(607095)
30 Rompicherla AP-07-040-018-008/030379
() 		0207040000NRG25080420240041996 08/04/2024 Siva parvathi 0207040WL001922 Siva parvathi 00165 IBKL0001726 1200 1200 Processed 19/04/2024 3127894431 SIVA PARVATHI MUNDRU IDBI BANK(607095)
SubTotal 4080 4080
31 Rompicherla AP-07-040-011-005/020023
() 		0207040000NRG25080420240021566 08/04/2024 Venkayya 0207040WL001183 Venkayya 00176 IDIB000N014 1440 1440 Processed 19/04/2024 3127894743 Mr Pagadala Venkaiah INDIAN BANK(607105)
32 Rompicherla AP-07-040-011-005/020159
() 		0207040000NRG25080420240021629 08/04/2024 Pulla Rao 0207040WL001183 Pulla Rao 00176 IDIB000N014 720 720 Processed 19/04/2024 3127895041 Mr Elchuri Pullarao INDIAN BANK(607105)
33 Rompicherla AP-07-040-011-005/020162
() 		0207040000NRG25080420240021631 08/04/2024 Varalakshmi 0207040WL001183 Varalakshmi 00176 IDIB000N014 1440 1440 Processed 19/04/2024 3127894742 Mr Koritala Vara Lakshmi KORITALA INDIAN BANK(607105)
34 Rompicherla AP-07-040-011-005/020167
() 		0207040000NRG25080420240021637 08/04/2024 Ramaadevi 0207040WL001183 Ramaadevi 00176 IDIB000N014 1200 1200 Processed 19/04/2024 3127895036 Smt KOMATINENI RAMADEVI INDIAN BANK(607105)
35 Rompicherla AP-07-040-011-005/020338
() 		0207040000NRG25080420240021692 08/04/2024 Edukondalu 0207040WL001183 Edukondalu 00176 IDIB000N014 1440 1440 Processed 19/04/2024 3127894864 Mr KOMITRINENI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
36 Rompicherla AP-07-040-011-005/020364
() 		0207040000NRG25080420240021712 08/04/2024 Renuka 0207040WL001183 Renuka 00176 IDIB000N014 1440 1440 Processed 19/04/2024 3127894907 Mrs Marri Renuka RENUKA INDIAN BANK(607105)
37 Rompicherla AP-07-040-011-005/020411
() 		0207040000NRG25080420240021752 08/04/2024 chinna brahmayya 0207040WL001183 chinna brahmayya 00176 IDIB000N014 1440 1440 Processed 19/04/2024 3127895039 Mr KAMINENI BRAHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
38 Rompicherla AP-07-040-011-005/020439
() 		0207040000NRG25080420240021780 08/04/2024 HANUMAYAMMA 0207040WL001183 HANUMAYAMMA 00176 IDIB000N014 1440 1440 Processed 19/04/2024 3127895035 Mrs HANUMAYAMMA NARISETTY INDIAN BANK(607105)
39 Rompicherla AP-07-040-011-005/020526
() 		0207040000NRG25080420240021821 08/04/2024 doppulapudi Venkayamma 0207040WL001183 doppulapudi Venkayamma 00176 IDIB000N014 1200 1200 Processed 19/04/2024 3127895008 Smt DOPPALAPUDI VENKAYAMMA INDIAN BANK(607105)
40 Rompicherla AP-07-040-011-005/020534
() 		0207040000NRG25080420240021828 08/04/2024 Srinivasa Chari 0207040WL001183 Srinivasa Chari 00176 IDIB000N014 1440 1440 Processed 19/04/2024 3127895106 Mr SRINIVASACHARI SIRASANAGANDLA INDIAN BANK(607105)
41 Rompicherla AP-07-040-011-005/020544
() 		0207040000NRG25080420240021833 08/04/2024 ramaiha 0207040WL001183 ramaiha 00176 IDIB000N014 1440 1440 Processed 19/04/2024 3127894984 KAMINENI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Rompicherla AP-07-040-018-008/030024
() 		0207040000NRG25080420240041882 08/04/2024 Koteswararao 0207040WL001922 Koteswararao 00176 IDIB000N014 1440 1440 Processed 19/04/2024 3127894951 Mr Dondapati Chinna Kotaiah INDIAN BANK(607105)
43 Rompicherla AP-07-040-018-008/030089
() 		0207040000NRG25080420240041909 08/04/2024 Palaveli Srikantha 0207040WL001922 Palaveli Srikantha 00176 IDIB000N014 1440 1440 Processed 19/04/2024 3127895112 Mr Palavelli Srikanth INDIAN BANK(607105)
44 Rompicherla AP-07-040-018-008/030200
() 		0207040000NRG25080420240041949 08/04/2024 Nasararao 0207040WL001922 Nasararao 00176 IDIB000N014 1440 1440 Processed 19/04/2024 3127894920 Mr Veerla Nasara Rao INDIAN BANK(607105)
45 Rompicherla AP-07-040-018-008/030265
() 		0207040000NRG25080420240041970 08/04/2024 Hannamayya 0207040WL001922 Hannamayya 00176 IDIB000N014 1440 1440 Processed 19/04/2024 3127894950 Mr PALAVELLI HANUMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
46 Rompicherla AP-07-040-018-008/030513
() 		0207040000NRG25080420240042044 08/04/2024 Laajaru 0207040WL001922 Laajaru 00176 IDIB000N014 1440 1440 Processed 19/04/2024 3127894976 Mr Amartapudi Lazar Babu INDIAN BANK(607105)
47 Rompicherla AP-07-040-018-008/030519
() 		0207040000NRG25080420240042046 08/04/2024 Pedda Veeraiah 0207040WL001922 Pedda Veeraiah 00176 IDIB000N014 1200 1200 Processed 19/04/2024 3127894854 PONUGOTI PEDA VEERAIAH UNION BANK OF INDIA(508500)
48 Rompicherla AP-07-040-018-008/030529
() 		0207040000NRG25080420240042050 08/04/2024 Srinivasarao 0207040WL001922 Srinivasarao 00176 IDIB000N014 1200 1200 Processed 19/04/2024 3127894949 Mr KAKANI SRINIVASA RAO INDIAN BANK(607105)
49 Rompicherla AP-07-040-018-008/30552
() 		0207040000NRG25080420240042055 08/04/2024 Gatta Adi Narayana 0207040WL001922 Gatta Adi Narayana 00176 IDIB000N014 480 480 Processed 19/04/2024 3127895147 GATTA ADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24720 24720
50 Rompicherla AP-07-040-011-005/020377
() 		0207040000NRG25080420240021726 08/04/2024 Gangamma 0207040WL001183 Gangamma 00176 IDIB000N147 1440 1440 Processed 19/04/2024 3127895031 Mr Galam Gangamma INDIAN BANK(607105)
51 Rompicherla AP-07-040-011-005/020390
() 		0207040000NRG25080420240021727 08/04/2024 braham 0207040WL001183 braham 00176 IDIB000N147 1440 1440 Processed 19/04/2024 3127895040 Mr BRAHMAM GANTA INDIAN BANK(607105)
52 Rompicherla AP-07-040-011-005/020390
() 		0207040000NRG25080420240021728 08/04/2024 koteswaramma 0207040WL001183 koteswaramma 00176 IDIB000N147 1440 1440 Processed 19/04/2024 3127895034 Mrs GANTA KOTESWARAMMA INDIAN BANK(607105)
53 Rompicherla AP-07-040-011-005/020439
() 		0207040000NRG25080420240021779 08/04/2024 RAAMARAO 0207040WL001183 RAAMARAO 00176 IDIB000N147 720 720 Processed 19/04/2024 3127895027 Mr NARISETTY RAMA RAO INDIAN BANK(607105)
SubTotal 5040 5040
54 Rompicherla AP-07-040-011-005/020491
() 		0207040000NRG25080420240021807 08/04/2024 Sreedevi 0207040WL001183 Sreedevi 00177 IOBA0002969 1440 1440 Processed 20/04/2024 3127894991 KAMINENI SRIDEVI INDIAN OVERSEAS BANK(508541)
55 Rompicherla AP-07-040-011-005/020491
() 		0207040000NRG25080420240021806 08/04/2024 Venkataratnam 0207040WL001183 Venkataratnam 00177 IOBA0002969 1440 1440 Processed 20/04/2024 3127894990 KAMINENI VENKATARATNAM INDIAN OVERSEAS BANK(508541)
56 Rompicherla AP-07-040-011-005/20985
() 		0207040000NRG25080420240021859 08/04/2024 Komatineni Nirmala 0207040WL001183 Komatineni Nirmala 00177 IOBA0002969 1440 1440 Processed 20/04/2024 3127895160 KOMATINENI NIRMALA LTI INDIAN OVERSEAS BANK(508541)
SubTotal 4320 4320
57 Rompicherla AP-07-040-011-005/020525
() 		0207040000NRG25080420240021819 08/04/2024 Naresh 0207040WL001183 Naresh 00225 KARB0000624 1440 1440 Processed 19/04/2024 3127895033 RAVI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Rompicherla AP-07-040-019-009/010900
() 		0207040000NRG25080420240026333 08/04/2024 Anjaiah 0207040WL001383 Anjaiah 00225 KARB0000624 1500 1500 Processed 19/04/2024 3127894893 NARNE ANJAIAH BANK OF BARODA(606985)
SubTotal 2940 2940
59 Rompicherla AP-07-040-009-004/050361
() 		0207040000NRG25080420240030008 08/04/2024 Mangilibai 0207040WL001547 Mangilibai 00415 SBIN0000884 1000 1000 Processed 19/04/2024 3127894386 KODHAVATH MANGILI BAI STATE BANK OF INDIA(508548)
60 Rompicherla AP-07-040-009-004/050421
() 		0207040000NRG25080420240026638 08/04/2024 Rathibai 0207040WL001399 Rathibai 00415 SBIN0000884 250 250 Processed 19/04/2024 3127895081 HAMSAVATH RATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Rompicherla AP-07-040-009-004/050433
() 		0207040000NRG25080420240026645 08/04/2024 Kumara Nayak 0207040WL001399 Kumara Nayak 00415 SBIN0000884 500 500 Processed 19/04/2024 3127895078 DEPAVATHU ASHOK KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
62 Rompicherla AP-07-040-009-004/050467
() 		0207040000NRG25080420240029083 08/04/2024 Koteswara Nayak 0207040WL001494 Koteswara Nayak 00415 SBIN0000884 751 751 Processed 19/04/2024 3127895076 MR RAMAVATH KOTESWARA RAO NAIK STATE BANK OF INDIA(508548)
63 Rompicherla AP-07-040-009-004/050681
() 		0207040000NRG25080420240030637 08/04/2024 Nagamalleswari 0207040WL001576 Nagamalleswari 00415 SBIN0000884 1250 1250 Processed 19/04/2024 3127894911 SYAGAMREDDY NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Rompicherla AP-07-040-009-004/60031
() 		0207040000NRG25080420240030661 08/04/2024 Dipavathu Srinu Naik 0207040WL001576 Dipavathu Srinu Naik 00415 SBIN0000884 500 500 Processed 19/04/2024 3127895139 MR SRINUNAIK DEEPAVATH STATE BANK OF INDIA(508548)
65 Rompicherla AP-07-040-011-005/020077
() 		0207040000NRG25080420240021584 08/04/2024 Brahmam 0207040WL001183 Brahmam 00415 SBIN0000884 1440 1440 Processed 19/04/2024 3127895164 SIDDABATTHINI BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 Rompicherla AP-07-040-018-008/030105
() 		0207040000NRG25080420240041916 08/04/2024 Sivaparvathi 0207040WL001922 Sivaparvathi 00415 SBIN0000884 1440 1440 Processed 19/04/2024 3127895110 PARCHURI SIVA PARVATHI CANARA BANK(508532)
67 Rompicherla AP-07-040-019-009/010953
() 		0207040000NRG25080420240026339 08/04/2024 Munthaz 0207040WL001383 Munthaz 00415 SBIN0000884 1500 1500 Processed 19/04/2024 3127894896 MRS SHAIK MUNTHAZ STATE BANK OF INDIA(508548)
SubTotal 8631 8631
68 Rompicherla AP-07-040-009-004/060012
() 		0207040000NRG25080420240029099 08/04/2024 Alivelu Bai 0207040WL001494 Alivelu Bai 00415 SBIN0001952 1252 1252 Processed 19/04/2024 3127895098 MS BHUKYA ALLVELUBAI STATE BANK OF INDIA(508548)
69 Rompicherla AP-07-040-009-004/60033
() 		0207040000NRG25080420240030023 08/04/2024 Vakudavathu Hanuma Naik 0207040WL001547 Vakudavathu Hanuma Naik 00415 SBIN0001952 1000 1000 Processed 19/04/2024 3127895083 MR VAKUDAVATHU HANUMANAIK STATE BANK OF INDIA(508548)
70 Rompicherla AP-07-040-011-005/020010
() 		0207040000NRG25080420240021562 08/04/2024 Eeswaramma 0207040WL001183 Eeswaramma 00415 SBIN0001952 1200 1200 Processed 19/04/2024 3127894898 MRS ESWARAMMA ALLURI STATE BANK OF INDIA(508548)
71 Rompicherla AP-07-040-011-005/020010
() 		0207040000NRG25080420240021561 08/04/2024 Rama Rao 0207040WL001183 Rama Rao 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894825 ALLURI RAMARAO STATE BANK OF INDIA(508548)
72 Rompicherla AP-07-040-011-005/020026
() 		0207040000NRG25080420240021568 08/04/2024 Aadinaaraayana 0207040WL001183 Aadinaaraayana 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894846 MR ADINARAYANA KONGARA STATE BANK OF INDIA(508548)
73 Rompicherla AP-07-040-011-005/020026
() 		0207040000NRG25080420240021569 08/04/2024 Meri 0207040WL001183 Meri 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894844 KONGARA MERI STATE BANK OF INDIA(508548)
74 Rompicherla AP-07-040-011-005/020039
() 		0207040000NRG25080420240021570 08/04/2024 Venkata Rao 0207040WL001183 Venkata Rao 00415 SBIN0001952 960 960 Processed 19/04/2024 3127894816 KANDULA VENKATA RAO STATE BANK OF INDIA(508548)
75 Rompicherla AP-07-040-011-005/020068
() 		0207040000NRG25080420240021579 08/04/2024 Subbaayamma 0207040WL001183 Subbaayamma 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895022 MRS ADANKI SUBBAYAMMA STATE BANK OF INDIA(508548)
76 Rompicherla AP-07-040-011-005/020074
() 		0207040000NRG25080420240021582 08/04/2024 Swatantra Rao 0207040WL001183 Swatantra Rao 00415 SBIN0001952 480 480 Processed 19/04/2024 3127894830 MR KONGARA SWATHANTHRARAO STATE BANK OF INDIA(508548)
77 Rompicherla AP-07-040-011-005/020077
() 		0207040000NRG25080420240021585 08/04/2024 Dhanalakshmi 0207040WL001183 Dhanalakshmi 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894832 SIDDABATTHINI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Rompicherla AP-07-040-011-005/020077
() 		0207040000NRG25080420240021583 08/04/2024 Sriraamamurti 0207040WL001183 Sriraamamurti 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894831 MR SIDDABATHUNI SREERAMULU STATE BANK OF INDIA(508548)
79 Rompicherla AP-07-040-011-005/020081
() 		0207040000NRG25080420240021588 08/04/2024 Kiran 0207040WL001183 Kiran 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894955 MR ALAPATI KIRAN STATE BANK OF INDIA(508548)
80 Rompicherla AP-07-040-011-005/020090
() 		0207040000NRG25080420240021593 08/04/2024 Venkateswarlu 0207040WL001183 Venkateswarlu 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894823 RAVI VENKATESWARALU STATE BANK OF INDIA(508548)
81 Rompicherla AP-07-040-011-005/020101
() 		0207040000NRG25080420240021594 08/04/2024 Radha 0207040WL001183 Radha 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894956 KATTA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Rompicherla AP-07-040-011-005/020119
() 		0207040000NRG25080420240021598 08/04/2024 Brahmayya 0207040WL001183 Brahmayya 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894824 MUDDA BRAHMAIAH STATE BANK OF INDIA(508548)
83 Rompicherla AP-07-040-011-005/020121
() 		0207040000NRG25080420240021601 08/04/2024 Satyavati 0207040WL001183 Satyavati 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894821 MRS JAVANGULA SATYAVATI STATE BANK OF INDIA(508548)
84 Rompicherla AP-07-040-011-005/020127
() 		0207040000NRG25080420240021605 08/04/2024 Mukkaswami 0207040WL001183 Mukkaswami 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894859 BYRISETTI MUKKASWAMI UNION BANK OF INDIA(508500)
85 Rompicherla AP-07-040-011-005/020130
() 		0207040000NRG25080420240021609 08/04/2024 Rajani 0207040WL001183 Rajani 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894961 Botchu Rajini IDFC BANK LIMITED(608117)
86 Rompicherla AP-07-040-011-005/020130
() 		0207040000NRG25080420240021608 08/04/2024 Venkata Rao 0207040WL001183 Venkata Rao 00415 SBIN0001952 240 240 Processed 19/04/2024 3127894957 BOTCHU VENKATA RAO STATE BANK OF INDIA(508548)
87 Rompicherla AP-07-040-011-005/020132
() 		0207040000NRG25080420240021610 08/04/2024 Srinivasa Rao 0207040WL001183 Srinivasa Rao 00415 SBIN0001952 1200 1200 Processed 19/04/2024 3127894958 BOTCHU SRINIVASARAO AIRTEL PAYMENTS BANK LIMITED(990288)
88 Rompicherla AP-07-040-011-005/020146
() 		0207040000NRG25080420240021618 08/04/2024 Edukondalu 0207040WL001183 Edukondalu 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894858 MR EDUKONDALU EKKURTHI STATE BANK OF INDIA(508548)
89 Rompicherla AP-07-040-011-005/020152
() 		0207040000NRG25080420240021623 08/04/2024 Santi Kumaari 0207040WL001183 Santi Kumaari 00415 SBIN0001952 1440 1440 Rejected 19/04/2024 3127895054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Rompicherla AP-07-040-011-005/020155
() 		0207040000NRG25080420240021626 08/04/2024 Venkaayamma 0207040WL001183 Venkaayamma 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894960 MS GORANTLA VENKAYAMMA STATE BANK OF INDIA(508548)
91 Rompicherla AP-07-040-011-005/020157
() 		0207040000NRG25080420240021628 08/04/2024 Subbayamma 0207040WL001183 Subbayamma 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894827 NALABOTHU SUBBAMMASUBBAYAMMA STATE BANK OF INDIA(508548)
92 Rompicherla AP-07-040-011-005/020163
() 		0207040000NRG25080420240021634 08/04/2024 Velchuri Raamayya 0207040WL001183 Velchuri Raamayya 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895103 ELUCHURI RAMAIAH UNION BANK OF INDIA(508500)
93 Rompicherla AP-07-040-011-005/020165
() 		0207040000NRG25080420240021636 08/04/2024 DOPPALAPUDI SEETHAMMA 0207040WL001183 DOPPALAPUDI SEETHAMMA 00415 SBIN0001952 240 240 Processed 19/04/2024 3127894822 DOPPALAPUDI SITAMMA STATE BANK OF INDIA(508548)
94 Rompicherla AP-07-040-011-005/020165
() 		0207040000NRG25080420240021635 08/04/2024 Veerayya 0207040WL001183 Veerayya 00415 SBIN0001952 1200 1200 Processed 19/04/2024 3127894954 MR DOPPALAPUDI VEERAIAH STATE BANK OF INDIA(508548)
95 Rompicherla AP-07-040-011-005/020172
() 		0207040000NRG25080420240021640 08/04/2024 Ramesh 0207040WL001183 Ramesh 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894847 Mr PATCHAVA RAMESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
96 Rompicherla AP-07-040-011-005/020222
() 		0207040000NRG25080420240021643 08/04/2024 Suryanarayana 0207040WL001183 Suryanarayana 00415 SBIN0001952 1200 1200 Processed 19/04/2024 3127894894 MR NARISETTY SURYANARAYANA STATE BANK OF INDIA(508548)
97 Rompicherla AP-07-040-011-005/020224
() 		0207040000NRG25080420240021645 08/04/2024 Anjaneyulu 0207040WL001183 Anjaneyulu 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894993 MR KONGARA ANJANEYULU STATE BANK OF INDIA(508548)
98 Rompicherla AP-07-040-011-005/020224
() 		0207040000NRG25080420240021644 08/04/2024 Appamma 0207040WL001183 Appamma 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895011 MRS SMTKONGARA APPAMMA STATE BANK OF INDIA(508548)
99 Rompicherla AP-07-040-011-005/020235
() 		0207040000NRG25080420240021648 08/04/2024 Srinivasarao 0207040WL001183 Srinivasarao 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894385 OLETI SRINIVASA RAO SO CHINA VENKATADRI STATE BANK OF INDIA(508548)
100 Rompicherla AP-07-040-011-005/020261
() 		0207040000NRG25080420240021655 08/04/2024 Adilakshmi 0207040WL001183 Adilakshmi 00415 SBIN0001952 1200 1200 Processed 19/04/2024 3127894902 MRS DOPPALAPUDI ADILAKSHMI STATE BANK OF INDIA(508548)
101 Rompicherla AP-07-040-011-005/020283
() 		0207040000NRG25080420240021662 08/04/2024 Brahmaiah 0207040WL001183 Brahmaiah 00415 SBIN0001952 1200 1200 Processed 19/04/2024 3127895000 OLETI BRAHMAIAH STATE BANK OF INDIA(508548)
102 Rompicherla AP-07-040-011-005/020283
() 		0207040000NRG25080420240021663 08/04/2024 Mahalakshmi 0207040WL001183 Mahalakshmi 00415 SBIN0001952 960 960 Processed 19/04/2024 3127895024 OLETI MAHA LAKSHMI UNION BANK OF INDIA(508500)
103 Rompicherla AP-07-040-011-005/020283
() 		0207040000NRG25080420240021664 08/04/2024 Veeranjaneyulu 0207040WL001183 Veeranjaneyulu 00415 SBIN0001952 960 960 Processed 19/04/2024 3127895113 VEERANJANEYULU OLETI IDBI BANK(607095)
104 Rompicherla AP-07-040-011-005/020286
() 		0207040000NRG25080420240021665 08/04/2024 Maddileti 0207040WL001183 Maddileti 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894848 SETTIPALLI MADDILETI UNION BANK OF INDIA(508500)
105 Rompicherla AP-07-040-011-005/020291
() 		0207040000NRG25080420240021666 08/04/2024 Rama Subbaiah 0207040WL001183 Rama Subbaiah 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894826 MR PAGADALA RAMA SUBBAIAH STATE BANK OF INDIA(508548)
106 Rompicherla AP-07-040-011-005/020294
() 		0207040000NRG25080420240021668 08/04/2024 Bhusankararao 0207040WL001183 Bhusankararao 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895007 PAVULURI BHUSANKARA RAO BANK OF INDIA(508505)
107 Rompicherla AP-07-040-011-005/020294
() 		0207040000NRG25080420240021669 08/04/2024 Venkataravamma 0207040WL001183 Venkataravamma 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895006 Mrs PAVULURI VENKATARAVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
108 Rompicherla AP-07-040-011-005/020295
() 		0207040000NRG25080420240021670 08/04/2024 Prasadu 0207040WL001183 Prasadu 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894860 GANTA PRASAD UNION BANK OF INDIA(508500)
109 Rompicherla AP-07-040-011-005/020309
() 		0207040000NRG25080420240021676 08/04/2024 Rani 0207040WL001183 Rani 00415 SBIN0001952 720 720 Processed 19/04/2024 3127895055 MRS DHAMASANI RANI STATE BANK OF INDIA(508548)
110 Rompicherla AP-07-040-011-005/020310
() 		0207040000NRG25080420240021677 08/04/2024 Pothuraju 0207040WL001183 Pothuraju 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894901 GORANTLA POTHURAJU UNION BANK OF INDIA(508500)
111 Rompicherla AP-07-040-011-005/020310
() 		0207040000NRG25080420240021678 08/04/2024 Ramana 0207040WL001183 Ramana 00415 SBIN0001952 1200 1200 Processed 19/04/2024 3127895056 MRS GOPUDESI RAMANA STATE BANK OF INDIA(508548)
112 Rompicherla AP-07-040-011-005/020318
() 		0207040000NRG25080420240021682 08/04/2024 Ratnakumari 0207040WL001183 Ratnakumari 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894862 GUDIPUDI RATNAKUMARI UNION BANK OF INDIA(508500)
113 Rompicherla AP-07-040-011-005/020335
() 		0207040000NRG25080420240021689 08/04/2024 Ashok 0207040WL001183 Ashok 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894989 PARA ASHOK UNION BANK OF INDIA(508500)
114 Rompicherla AP-07-040-011-005/020335
() 		0207040000NRG25080420240021688 08/04/2024 Padma 0207040WL001183 Padma 00415 SBIN0001952 1200 1200 Processed 19/04/2024 3127895010 PARA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Rompicherla AP-07-040-011-005/020339
() 		0207040000NRG25080420240021694 08/04/2024 Yallamma 0207040WL001183 Yallamma 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895003 MRS GALEM YALAMMA STATE BANK OF INDIA(508548)
116 Rompicherla AP-07-040-011-005/020340
() 		0207040000NRG25080420240021696 08/04/2024 Ramaiah 0207040WL001183 Ramaiah 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895005 MR RAMAIAH BODLAPATI STATE BANK OF INDIA(508548)
117 Rompicherla AP-07-040-011-005/020348
() 		0207040000NRG25080420240021703 08/04/2024 Hanumantharao 0207040WL001183 Hanumantharao 00415 SBIN0001952 1200 1200 Processed 19/04/2024 3127894979 GUDIPUDI HANUMANTHARAO UNION BANK OF INDIA(508500)
118 Rompicherla AP-07-040-011-005/020358
() 		0207040000NRG25080420240021709 08/04/2024 Ramesh 0207040WL001183 Ramesh 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894819 SETTIPALLE RAMESH BABU STATE BANK OF INDIA(508548)
119 Rompicherla AP-07-040-011-005/020364
() 		0207040000NRG25080420240021713 08/04/2024 Edukondalu 0207040WL001183 Edukondalu 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894899 MR YEDUKONDALU MARRI STATE BANK OF INDIA(508548)
120 Rompicherla AP-07-040-011-005/020365
() 		0207040000NRG25080420240021714 08/04/2024 Subbarao 0207040WL001183 Subbarao 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895052 Mr GOPUDESI SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
121 Rompicherla AP-07-040-011-005/020365
() 		0207040000NRG25080420240021715 08/04/2024 Veeramma 0207040WL001183 Veeramma 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895053 Mrs GOPUDESI VEERAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
122 Rompicherla AP-07-040-011-005/020372
() 		0207040000NRG25080420240021718 08/04/2024 Kasamma 0207040WL001183 Kasamma 00415 SBIN0001952 1200 1200 Processed 19/04/2024 3127894900 NARISETTY KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Rompicherla AP-07-040-011-005/020394
() 		0207040000NRG25080420240021733 08/04/2024 Brahmam 0207040WL001183 Brahmam 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894999 MR GUDIPUDI RAMABRAHMAM STATE BANK OF INDIA(508548)
124 Rompicherla AP-07-040-011-005/020394
() 		0207040000NRG25080420240021732 08/04/2024 nagamalleswari 0207040WL001183 nagamalleswari 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895018 MRS GUDIPUDI NAGAMALLESWARI STATE BANK OF INDIA(508548)
125 Rompicherla AP-07-040-011-005/020395
() 		0207040000NRG25080420240021734 08/04/2024 ravibabu 0207040WL001183 ravibabu 00415 SBIN0001952 1200 1200 Processed 19/04/2024 3127894820 GUDIPUDI RAVIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Rompicherla AP-07-040-011-005/020399
() 		0207040000NRG25080420240021740 08/04/2024 parvathi 0207040WL001183 parvathi 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894813 GUDIPADI PARVATHI UNION BANK OF INDIA(508500)
127 Rompicherla AP-07-040-011-005/020400
() 		0207040000NRG25080420240021742 08/04/2024 sitamma 0207040WL001183 sitamma 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895020 MRS GUDIPUDI SEETHAMMA STATE BANK OF INDIA(508548)
128 Rompicherla AP-07-040-011-005/020405
() 		0207040000NRG25080420240021745 08/04/2024 nagamalleswari 0207040WL001183 nagamalleswari 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895015 KAMINENI NAGAMALLESWARI UNION BANK OF INDIA(508500)
129 Rompicherla AP-07-040-011-005/020405
() 		0207040000NRG25080420240021746 08/04/2024 Nageswara rao 0207040WL001183 Nageswara rao 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895002 Mr Kamineni Nageswara Rao INDIAN BANK(607105)
130 Rompicherla AP-07-040-011-005/020406
() 		0207040000NRG25080420240021747 08/04/2024 venkayamma 0207040WL001183 venkayamma 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895017 Oruganti Venkayamma IDFC BANK LIMITED(608117)
131 Rompicherla AP-07-040-011-005/020407
() 		0207040000NRG25080420240021748 08/04/2024 devi 0207040WL001183 devi 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895004 GUDIPUDI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Rompicherla AP-07-040-011-005/020411
() 		0207040000NRG25080420240021751 08/04/2024 veeramma 0207040WL001183 veeramma 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895016 MRS KAMINENI VEERAMMA STATE BANK OF INDIA(508548)
133 Rompicherla AP-07-040-011-005/020412
() 		0207040000NRG25080420240021753 08/04/2024 chinna brahmayya 0207040WL001183 chinna brahmayya 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894814 Mr CHINA BRAHMAIAH KAMEPALLI INDIAN BANK(607105)
134 Rompicherla AP-07-040-011-005/020412
() 		0207040000NRG25080420240021754 08/04/2024 koteswaramma 0207040WL001183 koteswaramma 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894996 MRS KAMEPALLI KOTESWARAMMA STATE BANK OF INDIA(508548)
135 Rompicherla AP-07-040-011-005/020414
() 		0207040000NRG25080420240021755 08/04/2024 ramakotamma 0207040WL001183 ramakotamma 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895013 MRS RAMA KOTAMMA POPURI STATE BANK OF INDIA(508548)
136 Rompicherla AP-07-040-011-005/020417
() 		0207040000NRG25080420240021759 08/04/2024 vimala 0207040WL001183 vimala 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895019 MRS MULUPURI VIMALA STATE BANK OF INDIA(508548)
137 Rompicherla AP-07-040-011-005/020420
() 		0207040000NRG25080420240021763 08/04/2024 Hanumantharavu 0207040WL001183 Hanumantharavu 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894812 DOPPALAPUDI HANUMANTHARAO UNION BANK OF INDIA(508500)
138 Rompicherla AP-07-040-011-005/020422
() 		0207040000NRG25080420240021765 08/04/2024 Haricchandraparasad 0207040WL001183 Haricchandraparasad 00415 SBIN0001952 1440 1440 Rejected 19/04/2024 3127894818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Rompicherla AP-07-040-011-005/020422
() 		0207040000NRG25080420240021766 08/04/2024 PARVATI 0207040WL001183 PARVATI 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894985 RAVI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Rompicherla AP-07-040-011-005/020425
() 		0207040000NRG25080420240021767 08/04/2024 Koteswararao 0207040WL001183 Koteswararao 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894872 MR PENTYALA KOTESWARA RAO STATE BANK OF INDIA(508548)
141 Rompicherla AP-07-040-011-005/020427
() 		0207040000NRG25080420240021770 08/04/2024 ANURADHA 0207040WL001183 ANURADHA 00415 SBIN0001952 1200 1200 Processed 19/04/2024 3127895009 KAMINENI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Rompicherla AP-07-040-011-005/020435
() 		0207040000NRG25080420240021777 08/04/2024 BRAHMAIAH 0207040WL001183 BRAHMAIAH 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894994 Bukkisam Brahmaiah IDFC BANK LIMITED(608117)
143 Rompicherla AP-07-040-011-005/020472
() 		0207040000NRG25080420240021792 08/04/2024 Adinarayana 0207040WL001183 Adinarayana 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895001 DOPPALAPUDI ADINARAYANA STATE BANK OF INDIA(508548)
144 Rompicherla AP-07-040-011-005/020477
() 		0207040000NRG25080420240021795 08/04/2024 Satyanarayana 0207040WL001183 Satyanarayana 00415 SBIN0001952 1200 1200 Processed 19/04/2024 3127894828 MR PUNATI SATYANARAYANA STATE BANK OF INDIA(508548)
145 Rompicherla AP-07-040-011-005/020477
() 		0207040000NRG25080420240021794 08/04/2024 Subbayamma 0207040WL001183 Subbayamma 00415 SBIN0001952 1200 1200 Processed 19/04/2024 3127895023 Punati Subbayamma IDFC BANK LIMITED(608117)
146 Rompicherla AP-07-040-011-005/020482
() 		0207040000NRG25080420240021799 08/04/2024 Ramaiah 0207040WL001183 Ramaiah 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894995 MR OLETI RAMAIAH STATE BANK OF INDIA(508548)
147 Rompicherla AP-07-040-011-005/020482
() 		0207040000NRG25080420240021800 08/04/2024 Srinivasarao 0207040WL001183 Srinivasarao 00415 SBIN0001952 480 480 Processed 19/04/2024 3127895161 MR OLETI SRINIVASARAO STATE BANK OF INDIA(508548)
148 Rompicherla AP-07-040-011-005/020485
() 		0207040000NRG25080420240021801 08/04/2024 Kotaiah 0207040WL001183 Kotaiah 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894992 MR KOTAIAH KANDULA STATE BANK OF INDIA(508548)
149 Rompicherla AP-07-040-011-005/020488
() 		0207040000NRG25080420240021803 08/04/2024 Venkatrao 0207040WL001183 Venkatrao 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894871 MR RAVI VENKATA RAO STATE BANK OF INDIA(508548)
150 Rompicherla AP-07-040-011-005/020493
() 		0207040000NRG25080420240021809 08/04/2024 Appamma 0207040WL001183 Appamma 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894861 KOLIKINENI APPAMMA UNION BANK OF INDIA(508500)
151 Rompicherla AP-07-040-011-005/020497
() 		0207040000NRG25080420240021814 08/04/2024 Anjaneyulu 0207040WL001183 Anjaneyulu 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894829 DOPPALAPUDI ANJANEYULU BANK OF INDIA(508505)
152 Rompicherla AP-07-040-011-005/020497
() 		0207040000NRG25080420240021815 08/04/2024 Manikanta 0207040WL001183 Manikanta 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895012 DOPPALAPUDI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Rompicherla AP-07-040-011-005/020512
() 		0207040000NRG25080420240021817 08/04/2024 subbaarao 0207040WL001183 subbaarao 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894998 MR KAMINENI SUBBARAO STATE BANK OF INDIA(508548)
154 Rompicherla AP-07-040-011-005/020512
() 		0207040000NRG25080420240021816 08/04/2024 Thirupatamma 0207040WL001183 Thirupatamma 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895021 MRS KAMINENI TIRUPATAMMA STATE BANK OF INDIA(508548)
155 Rompicherla AP-07-040-011-005/020526
() 		0207040000NRG25080420240021820 08/04/2024 Rambabu 0207040WL001183 Rambabu 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894997 Mr DOPPALAPUDI RAMBABU INDIAN BANK(607105)
156 Rompicherla AP-07-040-011-005/020534
() 		0207040000NRG25080420240021827 08/04/2024 Lakshmi Kumari 0207040WL001183 Lakshmi Kumari 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895014 MRS SIRASANAGANDLA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
157 Rompicherla AP-07-040-011-005/020544
() 		0207040000NRG25080420240021832 08/04/2024 koteswaramma 0207040WL001183 koteswaramma 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894978 MS KAMINENI KOTESWARAMMA STATE BANK OF INDIA(508548)
158 Rompicherla AP-07-040-011-005/020545
() 		0207040000NRG25080420240021834 08/04/2024 padmavathi 0207040WL001183 padmavathi 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895102 MRS SMT KAMINENI PADMAVATHY STATE BANK OF INDIA(508548)
159 Rompicherla AP-07-040-011-005/020545
() 		0207040000NRG25080420240021835 08/04/2024 srinivasarao 0207040WL001183 srinivasarao 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894815 KAMINENI SRINIVASARAO STATE BANK OF INDIA(508548)
160 Rompicherla AP-07-040-011-005/020547
() 		0207040000NRG25080420240021837 08/04/2024 koteswara rao 0207040WL001183 koteswara rao 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895158 JARUGULA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
161 Rompicherla AP-07-040-011-005/020550
() 		0207040000NRG25080420240021840 08/04/2024 Venkataswralu 0207040WL001183 Venkataswralu 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894817 MANDAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
162 Rompicherla AP-07-040-011-005/020558
() 		0207040000NRG25080420240021845 08/04/2024 Sundararao 0207040WL001183 Sundararao 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895025 MR KOVURI SUNDARARAO LTI STATE BANK OF INDIA(508548)
163 Rompicherla AP-07-040-011-005/020579
() 		0207040000NRG25080420240021846 08/04/2024 ramaiah 0207040WL001183 ramaiah 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894845 MR RAMAIAH KONGARA STATE BANK OF INDIA(508548)
164 Rompicherla AP-07-040-011-005/20985
() 		0207040000NRG25080420240021858 08/04/2024 Komatineni Murali 0207040WL001183 Komatineni Murali 00415 SBIN0001952 1440 1440 Processed 20/04/2024 3127895165 KOMATINENI MURALI INDIAN OVERSEAS BANK(508541)
165 Rompicherla AP-07-040-011-005/21008
() 		0207040000NRG25080420240021861 08/04/2024 Ikkurthi Naga Raju 0207040WL001183 Ikkurthi Naga Raju 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895166 MR IKKURTHI NAGA RAJU STATE BANK OF INDIA(508548)
166 Rompicherla AP-07-040-011-005/21008
() 		0207040000NRG25080420240021860 08/04/2024 Ikkurthi Rama Brahmam 0207040WL001183 Ikkurthi Rama Brahmam 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127895163 MR IKKURTHI RAMA BRAHMAM STATE BANK OF INDIA(508548)
167 Rompicherla AP-07-040-012-006/010029
() 		0207040000NRG25080420240048442 08/04/2024 Koteswararao 0207040WL002075 Koteswararao 00415 SBIN0001952 1000 1000 Processed 19/04/2024 3127895026 MR PERIPOGU KOTESWARARAO STATE BANK OF INDIA(508548)
168 Rompicherla AP-07-040-018-008/030196
() 		0207040000NRG25080420240041945 08/04/2024 Mastanrao 0207040WL001922 Mastanrao 00415 SBIN0001952 1440 1440 Processed 19/04/2024 3127894917 VEERLA MASTAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 Rompicherla AP-07-040-018-008/030250
() 		0207040000NRG25080420240041961 08/04/2024 Achamma 0207040WL001922 Achamma 00415 SBIN0001952 1200 1200 Processed 19/04/2024 3127894918 KORNEIPATI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Rompicherla AP-07-040-028-001/2
() 		0207040000NRG25080420240030673 08/04/2024 Hamsavathu Koteswari Bai 0207040WL001576 Hamsavathu Koteswari Bai 00415 SBIN0001952 250 250 Processed 19/04/2024 3127895150 MRS HAMSAVATHU KOTESWARI BAI STATE BANK OF INDIA(508548)
SubTotal 135982 135982
171 Rompicherla AP-07-040-011-005/020141
() 		0207040000NRG25080420240021614 08/04/2024 Ramadevi 0207040WL001183 Ramadevi 00415 SBIN0002720 1440 1440 Processed 19/04/2024 3127895077 MS GORANTLA RAMADEVI STATE BANK OF INDIA(508548)
172 Rompicherla AP-07-040-011-005/020154
() 		0207040000NRG25080420240021624 08/04/2024 Raagamma 0207040WL001183 Raagamma 00415 SBIN0002720 1440 1440 Processed 19/04/2024 3127894959 MS GORANTLA RAGAMMA STATE BANK OF INDIA(508548)
SubTotal 2880 2880
173 Rompicherla AP-07-040-009-004/060012
() 		0207040000NRG25080420240029098 08/04/2024 Somla Naik 0207040WL001494 Somla Naik 00415 SBIN0002783 1002 1002 Processed 19/04/2024 3127895097 MR BHUKYA SOMLA NAIK STATE BANK OF INDIA(508548)
SubTotal 1002 1002
174 Rompicherla AP-07-040-009-004/050342
() 		0207040000NRG25080420240030003 08/04/2024 Balaiah Naik 0207040WL001547 Balaiah Naik 00415 SBIN0003727 750 750 Processed 19/04/2024 3127895059 MR KETHAVATH BALANAYAK STATE BANK OF INDIA(508548)
175 Rompicherla AP-07-040-009-004/050429
() 		0207040000NRG25080420240026642 08/04/2024 Alikinayak 0207040WL001399 Alikinayak 00415 SBIN0003727 750 750 Processed 19/04/2024 3127895091 HAMSAVATHU ALKI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Rompicherla AP-07-040-009-004/050440
() 		0207040000NRG25080420240030612 08/04/2024 Somulanayak 0207040WL001576 Somulanayak 00415 SBIN0003727 750 750 Processed 19/04/2024 3127895058 MR SOMLA NAIK HAMSAVATHU STATE BANK OF INDIA(508548)
177 Rompicherla AP-07-040-009-004/050442
() 		0207040000NRG25080420240030615 08/04/2024 Sakriyanayak 0207040WL001576 Sakriyanayak 00415 SBIN0003727 1250 1250 Processed 20/04/2024 3127894857 SAKRIYA NAIK HAMSAVATH TAMILNAD MERCANTILE BANK LTD.(607187)
178 Rompicherla AP-07-040-009-004/050453
() 		0207040000NRG25080420240030627 08/04/2024 Ponna Nayak 0207040WL001576 Ponna Nayak 00415 SBIN0003727 250 250 Processed 19/04/2024 3127894856 K PUNNA NAIK K MARONI BAI STATE BANK OF INDIA(508548)
179 Rompicherla AP-07-040-009-004/600147
() 		0207040000NRG25080420240029691 08/04/2024 Mudavathu Siva Naik 0207040WL001531 Mudavathu Siva Naik 00415 SBIN0003727 1250 1250 Processed 19/04/2024 3127895082 MUDAVATH SIVA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Rompicherla AP-07-040-009-004/600149
() 		0207040000NRG25080420240029692 08/04/2024 Mudavath Malleswara Naik 0207040WL001531 Mudavath Malleswara Naik 00415 SBIN0003727 1250 1250 Processed 19/04/2024 3127895094 MR MALLESWARANAIK MUDAVATH STATE BANK OF INDIA(508548)
181 Rompicherla AP-07-040-009-004/60024
() 		0207040000NRG25080420240030660 08/04/2024 Hamsavth Sivakumar Naik 0207040WL001576 Hamsavth Sivakumar Naik 00415 SBIN0003727 250 250 Processed 19/04/2024 3127895099 HAMSAVATH SIVAKUMAR NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Rompicherla AP-07-040-009-004/60059
() 		0207040000NRG25080420240030667 08/04/2024 Hamsavath Hanumanth Naik 0207040WL001576 Hamsavath Hanumanth Naik 00415 SBIN0003727 500 500 Processed 19/04/2024 3127895084 MR HAMSAVATH HANUMANTH NAIK STATE BANK OF INDIA(508548)
183 Rompicherla AP-07-040-009-004/60090
() 		0207040000NRG25080420240030671 08/04/2024 Kodavathu Narasimha Naik 0207040WL001576 Kodavathu Narasimha Naik 00415 SBIN0003727 500 500 Processed 19/04/2024 3127895149 MR NARASIMHA NAIK KODAVATHU STATE BANK OF INDIA(508548)
184 Rompicherla AP-07-040-028-001/600191
() 		0207040000NRG25080420240029104 08/04/2024 Bhukya Kiran Naik 0207040WL001494 Bhukya Kiran Naik 00415 SBIN0003727 751 751 Processed 19/04/2024 3127895159 BHUKYA KIRAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
185 Rompicherla AP-07-040-028-001/600192
() 		0207040000NRG25080420240029105 08/04/2024 Vankudavathu Kiran Naik 0207040WL001494 Vankudavathu Kiran Naik 00415 SBIN0003727 250 250 Processed 19/04/2024 3127895167 MR VANKUDAVATHU KIRAN NAIK STATE BANK OF INDIA(508548)
SubTotal 8501 8501
186 Rompicherla AP-07-040-028-001/600195
() 		0207040000NRG25080420240029697 08/04/2024 Nunsavathu Manga Bai 0207040WL001531 Nunsavathu Manga Bai 00415 SBIN0005151 1250 1250 Processed 19/04/2024 3127895162 NUNSAVATHU MANGA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1250 1250
187 Rompicherla AP-07-040-028-001/600210
() 		0207040000NRG25080420240031155 08/04/2024 BANAVATHU VAGYA NAIK 0207040WL001613 BANAVATHU VAGYA NAIK 00415 SBIN0005882 1250 1250 Processed 19/04/2024 3127895151 BANAVATHU VAGYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
188 Rompicherla AP-07-040-011-005/20962
() 		0207040000NRG25080420240021853 08/04/2024 Ravi Santhi 0207040WL001183 Ravi Santhi 00415 SBIN0007534 1440 1440 Processed 19/04/2024 3127895095 MRS SANTHI PULLELA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
189 Rompicherla AP-07-040-019-009/010953
() 		0207040000NRG25080420240026338 08/04/2024 Saibabu 0207040WL001383 Saibabu 00415 SBIN0007827 1500 1500 Processed 19/04/2024 3127894895 SHAIK SAIBABU BANK OF BARODA(606985)
SubTotal 1500 1500
190 Rompicherla AP-07-040-009-004/600171
() 		0207040000NRG25080420240030022 08/04/2024 Kathrothu Ramadevi Bai 0207040WL001547 Kathrothu Ramadevi Bai 00415 SBIN0014170 1250 1250 Processed 19/04/2024 3127895100 ISLAVATU RAMADEVI BHAI BMFG SAMBA NA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
191 Rompicherla AP-07-040-019-009/010716
() 		0207040000NRG25080420240026297 08/04/2024 Ramanjamma 0207040WL001383 Ramanjamma 00415 SBIN0015099 1500 1500 Processed 19/04/2024 3127895080 MS RAMANJAMMA ALLURI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
192 Rompicherla AP-07-040-011-005/020040
() 		0207040000NRG25080420240021571 08/04/2024 Raja 0207040WL001183 Raja 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894850 SETTIPALLI RAJA UNION BANK OF INDIA(508500)
193 Rompicherla AP-07-040-011-005/020090
() 		0207040000NRG25080420240021592 08/04/2024 Siva 0207040WL001183 Siva 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894863 Ravi Siva IDFC BANK LIMITED(608117)
194 Rompicherla AP-07-040-011-005/020146
() 		0207040000NRG25080420240021617 08/04/2024 Saamraajyam 0207040WL001183 Saamraajyam 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894906 MRS IKKURTHI SAMRAJYAM STATE BANK OF INDIA(508548)
195 Rompicherla AP-07-040-011-005/020154
() 		0207040000NRG25080420240021625 08/04/2024 Gaaleyya 0207040WL001183 Gaaleyya 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127895104 GORANTLA GALIIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Rompicherla AP-07-040-011-005/020295
() 		0207040000NRG25080420240021671 08/04/2024 Aruna 0207040WL001183 Aruna 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127894867 Mrs GANTA ARUNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
197 Rompicherla AP-07-040-011-005/020306
() 		0207040000NRG25080420240021674 08/04/2024 Koteswararao 0207040WL001183 Koteswararao 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894982 BADUGULA KOTESWARA RAO BANK OF INDIA(508505)
198 Rompicherla AP-07-040-011-005/020349
() 		0207040000NRG25080420240021705 08/04/2024 Venkata Siva Kumari 0207040WL001183 Venkata Siva Kumari 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894849 MRS NAYUDU VENKATA SIVA KUMARI STATE BANK OF INDIA(508548)
199 Rompicherla AP-07-040-011-005/020351
() 		0207040000NRG25080420240021707 08/04/2024 Shiva 0207040WL001183 Shiva 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894981 MRS KAMINENI SIVA STATE BANK OF INDIA(508548)
200 Rompicherla AP-07-040-011-005/020377
() 		0207040000NRG25080420240021725 08/04/2024 Gopalakrishna 0207040WL001183 Gopalakrishna 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127895032 GALAM GOPALA KRISHNA CANARA BANK(508532)
201 Rompicherla AP-07-040-011-005/020479
() 		0207040000NRG25080420240021796 08/04/2024 Siva 0207040WL001183 Siva 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894851 MS SIVAMMA KONGARA STATE BANK OF INDIA(508548)
202 Rompicherla AP-07-040-011-005/020490
() 		0207040000NRG25080420240021805 08/04/2024 Subbayamma 0207040WL001183 Subbayamma 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894868 KAMINENI SUBBAYAMMA UNION BANK OF INDIA(508500)
203 Rompicherla AP-07-040-016-008/010136
() 		0207040000NRG25080420240028748 08/04/2024 Gangireddy Sirisha 0207040WL001471 Gangireddy Sirisha 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895125 MRS GANGIREDDY SIREESHA STATE BANK OF INDIA(508548)
204 Rompicherla AP-07-040-016-008/011146
() 		0207040000NRG25080420240028751 08/04/2024 Malleswari 0207040WL001471 Malleswari 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895074 MRS MALLESWARI PADALA STATE BANK OF INDIA(508548)
205 Rompicherla AP-07-040-016-008/011146
() 		0207040000NRG25080420240028750 08/04/2024 Srinivasa Reddy 0207040WL001471 Srinivasa Reddy 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894873 MR SRINIVASAREDDY PADALA STATE BANK OF INDIA(508548)
206 Rompicherla AP-07-040-016-008/011381
() 		0207040000NRG25080420240028754 08/04/2024 Anusha 0207040WL001471 Anusha 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895156 MUSALAMADUGU ANUSHA UNION BANK OF INDIA(508500)
207 Rompicherla AP-07-040-016-008/011381
() 		0207040000NRG25080420240028755 08/04/2024 Prasad 0207040WL001471 Prasad 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895155 MR MUSALAMADUGU PRASAD STATE BANK OF INDIA(508548)
208 Rompicherla AP-07-040-016-008/011497
() 		0207040000NRG25080420240028756 08/04/2024 venkatareddy 0207040WL001471 venkatareddy 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895128 MR BYDDI VENKATA REDDY STATE BANK OF INDIA(508548)
209 Rompicherla AP-07-040-016-008/11889
() 		0207040000NRG25080420240028763 08/04/2024 Gelli Kotireddy 0207040WL001471 Gelli Kotireddy 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895127 GELLI KOTIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Rompicherla AP-07-040-016-008/11890
() 		0207040000NRG25080420240028764 08/04/2024 GELLI KOMALI 0207040WL001471 GELLI KOMALI 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895126 GELLI KOMALI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Rompicherla AP-07-040-016-008/11912
() 		0207040000NRG25080420240028766 08/04/2024 Pamba Venkateswarlu 0207040WL001471 Pamba Venkateswarlu 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895168 VENKATESWARLU PAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Rompicherla AP-07-040-016-008/11979
() 		0207040000NRG25080420240028769 08/04/2024 NARMADA VELAGA 0207040WL001471 NARMADA VELAGA 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895124 VELAGA NARMADA UNION BANK OF INDIA(508500)
213 Rompicherla AP-07-040-016-008/12059
() 		0207040000NRG25080420240028773 08/04/2024 Gelli Govindamma 0207040WL001471 Gelli Govindamma 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895144 MR GELLI GOVINDAMMA STATE BANK OF INDIA(508548)
214 Rompicherla AP-07-040-016-008/12075
() 		0207040000NRG25080420240028774 08/04/2024 Pallaki Sujatha 0207040WL001471 Pallaki Sujatha 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895143 Mrs PALLAKI SUJATHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
215 Rompicherla AP-07-040-016-008/12156
() 		0207040000NRG25080420240028775 08/04/2024 Desireddy Kondareddy 0207040WL001471 Desireddy Kondareddy 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895148 MR DHESIREDDY KONDA REDDY STATE BANK OF INDIA(508548)
216 Rompicherla AP-07-040-016-008/12173
() 		0207040000NRG25080420240028776 08/04/2024 Velaga Nagendramma 0207040WL001471 Velaga Nagendramma 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895154 MR VELAGA NAGENDRAM STATE BANK OF INDIA(508548)
217 Rompicherla AP-07-040-018-008/030001
() 		0207040000NRG25080420240041871 08/04/2024 Peramma 0207040WL001922 Peramma 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894927 KAKANI PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Rompicherla AP-07-040-018-008/030006
() 		0207040000NRG25080420240041875 08/04/2024 Prakaasam 0207040WL001922 Prakaasam 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894965 KAKANI PRAKASAMMA UNION BANK OF INDIA(508500)
219 Rompicherla AP-07-040-018-008/030022
() 		0207040000NRG25080420240041880 08/04/2024 Baalamma 0207040WL001922 Baalamma 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894875 KOTA BULLAMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Rompicherla AP-07-040-018-008/030036
() 		0207040000NRG25080420240041886 08/04/2024 Suseela 0207040WL001922 Suseela 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894931 MRS KAKANI SUSILA STATE BANK OF INDIA(508548)
221 Rompicherla AP-07-040-018-008/030037
() 		0207040000NRG25080420240041888 08/04/2024 Koteswaramma 0207040WL001922 Koteswaramma 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127894877 GARNEPUDI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Rompicherla AP-07-040-018-008/030042
() 		0207040000NRG25080420240041890 08/04/2024 Prabhavathi 0207040WL001922 Prabhavathi 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127894941 MRS MALLAVARAPU PRABHAVATHI STATE BANK OF INDIA(508548)
223 Rompicherla AP-07-040-018-008/030048
() 		0207040000NRG25080420240041892 08/04/2024 Naagamma 0207040WL001922 Naagamma 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894930 KAKANI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Rompicherla AP-07-040-018-008/030048
() 		0207040000NRG25080420240041891 08/04/2024 Ramaiah 0207040WL001922 Ramaiah 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894938 KAKANI CHINNA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Rompicherla AP-07-040-018-008/030055
() 		0207040000NRG25080420240041897 08/04/2024 Samaadaanam 0207040WL001922 Samaadaanam 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127894919 GARNIPUDI SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 Rompicherla AP-07-040-018-008/030057
() 		0207040000NRG25080420240041899 08/04/2024 Lakshmayya 0207040WL001922 Lakshmayya 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127894943 MR LAKSHMAIAH KADURU STATE BANK OF INDIA(508548)
227 Rompicherla AP-07-040-018-008/030057
() 		0207040000NRG25080420240041900 08/04/2024 Ramana 0207040WL001922 Ramana 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127894926 MRS KADURU RAMANA STATE BANK OF INDIA(508548)
228 Rompicherla AP-07-040-018-008/030065
() 		0207040000NRG25080420240041902 08/04/2024 Sarojini 0207040WL001922 Sarojini 00415 SBIN0020487 240 240 Processed 19/04/2024 3127895050 MR SADU SAROJINI STATE BANK OF INDIA(508548)
229 Rompicherla AP-07-040-018-008/030074
() 		0207040000NRG25080420240041903 08/04/2024 Chalamma 0207040WL001922 Chalamma 00415 SBIN0020487 960 960 Processed 19/04/2024 3127894932 KANDUKURI SALAMMA UNION BANK OF INDIA(508500)
230 Rompicherla AP-07-040-018-008/030076
() 		0207040000NRG25080420240041904 08/04/2024 Nageswararao 0207040WL001922 Nageswararao 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895049 MR GARIKAPUDI NAGESWARA RAO STATE BANK OF INDIA(508548)
231 Rompicherla AP-07-040-018-008/030094
() 		0207040000NRG25080420240041910 08/04/2024 Veera Hanumayya 0207040WL001922 Veera Hanumayya 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127894866 MR KONDRA VEERAHANUMANTHAIAH STATE BANK OF INDIA(508548)
232 Rompicherla AP-07-040-018-008/030095
() 		0207040000NRG25080420240041913 08/04/2024 Jayamma 0207040WL001922 Jayamma 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895064 BANDELA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Rompicherla AP-07-040-018-008/030103
() 		0207040000NRG25080420240041914 08/04/2024 Punyavathi 0207040WL001922 Punyavathi 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894843 MR BOPPUDI PUNYAVATHI STATE BANK OF INDIA(508548)
234 Rompicherla AP-07-040-018-008/030112
() 		0207040000NRG25080420240041917 08/04/2024 Saud Bujji 0207040WL001922 Saud Bujji 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895137 MRS SOWLUBUJJI PATRA STATE BANK OF INDIA(508548)
235 Rompicherla AP-07-040-018-008/030115
() 		0207040000NRG25080420240041919 08/04/2024 Ramayya 0207040WL001922 Ramayya 00415 SBIN0020487 480 480 Processed 19/04/2024 3127894971 MR PALAVALLI RAMAIAH STATE BANK OF INDIA(508548)
236 Rompicherla AP-07-040-018-008/030115
() 		0207040000NRG25080420240041920 08/04/2024 Veeramma 0207040WL001922 Veeramma 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894964 MR PALAVELLI VEERAMMA STATE BANK OF INDIA(508548)
237 Rompicherla AP-07-040-018-008/030116
() 		0207040000NRG25080420240041922 08/04/2024 Dhanalakshmi 0207040WL001922 Dhanalakshmi 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894963 PALAVELLI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Rompicherla AP-07-040-018-008/030119
() 		0207040000NRG25080420240041924 08/04/2024 Kotamma 0207040WL001922 Kotamma 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127894922 MR PALAVELLI KOTAMMA STATE BANK OF INDIA(508548)
239 Rompicherla AP-07-040-018-008/030119
() 		0207040000NRG25080420240041923 08/04/2024 Veeramma 0207040WL001922 Veeramma 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127894921 PALAVALLI VEERAMMA STATE BANK OF INDIA(508548)
240 Rompicherla AP-07-040-018-008/030131
() 		0207040000NRG25080420240041926 08/04/2024 Sivaparvathi 0207040WL001922 Sivaparvathi 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894928 JAGARLAMUDI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Rompicherla AP-07-040-018-008/030132
() 		0207040000NRG25080420240041929 08/04/2024 Veeramma 0207040WL001922 Veeramma 00415 SBIN0020487 720 720 Processed 19/04/2024 3127895069 MR PALAVELLI VEERAMMA STATE BANK OF INDIA(508548)
242 Rompicherla AP-07-040-018-008/030133
() 		0207040000NRG25080420240041930 08/04/2024 Samba 0207040WL001922 Samba 00415 SBIN0020487 480 480 Processed 19/04/2024 3127895065 Mrs PALAVILLI SAMBA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
243 Rompicherla AP-07-040-018-008/030141
() 		0207040000NRG25080420240041931 08/04/2024 Anjamma 0207040WL001922 Anjamma 00415 SBIN0020487 720 720 Processed 19/04/2024 3127894865 MR GATTA ANJAMMA STATE BANK OF INDIA(508548)
244 Rompicherla AP-07-040-018-008/030144
() 		0207040000NRG25080420240041932 08/04/2024 Sudhakararao 0207040WL001922 Sudhakararao 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127894974 MR MONDITOKA SUDAKARA RAO STATE BANK OF INDIA(508548)
245 Rompicherla AP-07-040-018-008/030165
() 		0207040000NRG25080420240041936 08/04/2024 Veerayya 0207040WL001922 Veerayya 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894936 Mr VEERLA VEERAIAH INDIAN BANK(607105)
246 Rompicherla AP-07-040-018-008/030177
() 		0207040000NRG25080420240041938 08/04/2024 Seetaramulu 0207040WL001922 Seetaramulu 00415 SBIN0020487 480 480 Processed 19/04/2024 3127894923 Mrs KONDRATHI SEETARAVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
247 Rompicherla AP-07-040-018-008/030185
() 		0207040000NRG25080420240041940 08/04/2024 Chinna Anjaneyulu 0207040WL001922 Chinna Anjaneyulu 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894937 UYYALA CHINNA ANJIIAH INDIA POST PAYMENTS BANK LIMITED(508528)
248 Rompicherla AP-07-040-018-008/030185
() 		0207040000NRG25080420240041941 08/04/2024 Venkata Ramana 0207040WL001922 Venkata Ramana 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894939 MRS UYYALA VENKATA RAMANA STATE BANK OF INDIA(508548)
249 Rompicherla AP-07-040-018-008/030186
() 		0207040000NRG25080420240041942 08/04/2024 Srinivasarao 0207040WL001922 Srinivasarao 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894948 MR KAKANI SRINIVASARAO STATE BANK OF INDIA(508548)
250 Rompicherla AP-07-040-018-008/030198
() 		0207040000NRG25080420240041947 08/04/2024 Ademma 0207040WL001922 Ademma 00415 SBIN0020487 240 240 Processed 19/04/2024 3127895073 VEERLA ADIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Rompicherla AP-07-040-018-008/030198
() 		0207040000NRG25080420240041946 08/04/2024 Sambaiah 0207040WL001922 Sambaiah 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894935 VEERLA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 Rompicherla AP-07-040-018-008/030209
() 		0207040000NRG25080420240041951 08/04/2024 Srilakshmi 0207040WL001922 Srilakshmi 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127894929 MR VEERLA SRI LAXMI STATE BANK OF INDIA(508548)
253 Rompicherla AP-07-040-018-008/030211
() 		0207040000NRG25080420240041952 08/04/2024 Peda Nasararao 0207040WL001922 Peda Nasararao 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894946 MR NASARA RAO VEERLA STATE BANK OF INDIA(508548)
254 Rompicherla AP-07-040-018-008/030229
() 		0207040000NRG25080420240041956 08/04/2024 Veerla Krishna 0207040WL001922 Veerla Krishna 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127895116 VEERLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Rompicherla AP-07-040-018-008/030246
() 		0207040000NRG25080420240041959 08/04/2024 Eeswaramma 0207040WL001922 Eeswaramma 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894969 MASABATTULA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Rompicherla AP-07-040-018-008/030254
() 		0207040000NRG25080420240041964 08/04/2024 Koteswaramma 0207040WL001922 Koteswaramma 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127895048 PONUGOTI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Rompicherla AP-07-040-018-008/030255
() 		0207040000NRG25080420240041965 08/04/2024 Nagalakshmi 0207040WL001922 Nagalakshmi 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127895044 PONAGOTI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Rompicherla AP-07-040-018-008/030259
() 		0207040000NRG25080420240041967 08/04/2024 Sita Ramulu 0207040WL001922 Sita Ramulu 00415 SBIN0020487 960 960 Processed 19/04/2024 3127894925 MR PALAVELLI SEETHA RAMAMMA STATE BANK OF INDIA(508548)
259 Rompicherla AP-07-040-018-008/030265
() 		0207040000NRG25080420240041971 08/04/2024 Ramana 0207040WL001922 Ramana 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894924 MR PALAVELLI RAMANA STATE BANK OF INDIA(508548)
260 Rompicherla AP-07-040-018-008/030273
() 		0207040000NRG25080420240041972 08/04/2024 Subbayamma 0207040WL001922 Subbayamma 00415 SBIN0020487 240 240 Processed 19/04/2024 3127894882 Smt MARTHA SUBBAYAMMA INDIAN BANK(607105)
261 Rompicherla AP-07-040-018-008/030274
() 		0207040000NRG25080420240041973 08/04/2024 Narsamma 0207040WL001922 Narsamma 00415 SBIN0020487 720 720 Processed 19/04/2024 3127894934 VEERLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Rompicherla AP-07-040-018-008/030280
() 		0207040000NRG25080420240041974 08/04/2024 Subbayamma 0207040WL001922 Subbayamma 00415 SBIN0020487 960 960 Processed 19/04/2024 3127894933 Mrs PONUGOTI SUBBAYAMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
263 Rompicherla AP-07-040-018-008/030287
() 		0207040000NRG25080420240041975 08/04/2024 Venkateswarlu 0207040WL001922 Venkateswarlu 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894881 VEERLA VENKATESWARLU UNION BANK OF INDIA(508500)
264 Rompicherla AP-07-040-018-008/030290
() 		0207040000NRG25080420240041977 08/04/2024 Anjamma 0207040WL001922 Anjamma 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127894966 RAMANJAMMA GARIKAPATI IDBI BANK(607095)
265 Rompicherla AP-07-040-018-008/030290
() 		0207040000NRG25080420240041976 08/04/2024 Srinuvasararao 0207040WL001922 Srinuvasararao 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127894962 Mr GARIKAPATI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
266 Rompicherla AP-07-040-018-008/030291
() 		0207040000NRG25080420240041978 08/04/2024 Sivaiah 0207040WL001922 Sivaiah 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894972 Ponugoti Sivaiah IDFC BANK LIMITED(608117)
267 Rompicherla AP-07-040-018-008/030323
() 		0207040000NRG25080420240041980 08/04/2024 Nasaramma 0207040WL001922 Nasaramma 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894968 Davuluri Nasaramma IDFC BANK LIMITED(608117)
268 Rompicherla AP-07-040-018-008/030337
() 		0207040000NRG25080420240041984 08/04/2024 Jayamma 0207040WL001922 Jayamma 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894855 MR MANDALAPU JAYAMMA STATE BANK OF INDIA(508548)
269 Rompicherla AP-07-040-018-008/030340
() 		0207040000NRG25080420240041985 08/04/2024 Vengayya 0207040WL001922 Vengayya 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895135 MR KAKANI VENGAIAH STATE BANK OF INDIA(508548)
270 Rompicherla AP-07-040-018-008/030367
() 		0207040000NRG25080420240041990 08/04/2024 Sreelakshmi 0207040WL001922 Sreelakshmi 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895047 MRS MUNDRU SRI LAXMI STATE BANK OF INDIA(508548)
271 Rompicherla AP-07-040-018-008/030371
() 		0207040000NRG25080420240041992 08/04/2024 Padma 0207040WL001922 Padma 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895134 PONUGOTI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Rompicherla AP-07-040-018-008/030379
() 		0207040000NRG25080420240041995 08/04/2024 Ramesh 0207040WL001922 Ramesh 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127895072 MR MUNDRU RAMESH STATE BANK OF INDIA(508548)
273 Rompicherla AP-07-040-018-008/030386
() 		0207040000NRG25080420240041999 08/04/2024 Eeswaramma 0207040WL001922 Eeswaramma 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127895063 PONUGOTI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Rompicherla AP-07-040-018-008/030386
() 		0207040000NRG25080420240041998 08/04/2024 Koteswararao 0207040WL001922 Koteswararao 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127895062 PONUGOTI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
275 Rompicherla AP-07-040-018-008/030388
() 		0207040000NRG25080420240042001 08/04/2024 Ponugoti Jhansilakshmi 0207040WL001922 Ponugoti Jhansilakshmi 00415 SBIN0020487 960 960 Processed 19/04/2024 3127895051 Ponugoti Jhansi Lakshmi IDFC BANK LIMITED(608117)
276 Rompicherla AP-07-040-018-008/030398
() 		0207040000NRG25080420240042004 08/04/2024 Hanumayamma 0207040WL001922 Hanumayamma 00415 SBIN0020487 960 960 Processed 19/04/2024 3127894970 MR PONUGOTI HANUMAYAMMA STATE BANK OF INDIA(508548)
277 Rompicherla AP-07-040-018-008/030400
() 		0207040000NRG25080420240042005 08/04/2024 Sivanandam 0207040WL001922 Sivanandam 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127894912 MR SIVANANDAM PONUGOTI STATE BANK OF INDIA(508548)
278 Rompicherla AP-07-040-018-008/030404
() 		0207040000NRG25080420240042008 08/04/2024 Venkateswarlu 0207040WL001922 Venkateswarlu 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894913 MR VENKATESWARLU JAGARLAMUDI STATE BANK OF INDIA(508548)
279 Rompicherla AP-07-040-018-008/030409
() 		0207040000NRG25080420240042012 08/04/2024 Eswaramma 0207040WL001922 Eswaramma 00415 SBIN0020487 960 960 Processed 19/04/2024 3127894975 MRS JAGARLAMUDI ESWARAMMA STATE BANK OF INDIA(508548)
280 Rompicherla AP-07-040-018-008/030409
() 		0207040000NRG25080420240042011 08/04/2024 Mallaiah 0207040WL001922 Mallaiah 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894973 Mr JAGARLAMUDI MALLAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
281 Rompicherla AP-07-040-018-008/030411
() 		0207040000NRG25080420240042013 08/04/2024 Venkateswaramma 0207040WL001922 Venkateswaramma 00415 SBIN0020487 960 960 Processed 19/04/2024 3127894967 MR PONUGOTI VENKATESWARAMMA STATE BANK OF INDIA(508548)
282 Rompicherla AP-07-040-018-008/030412
() 		0207040000NRG25080420240042014 08/04/2024 Koteswararao 0207040WL001922 Koteswararao 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127895060 Mr MUNDRU KOTESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
283 Rompicherla AP-07-040-018-008/030421
() 		0207040000NRG25080420240042015 08/04/2024 Bhagyalakshmi 0207040WL001922 Bhagyalakshmi 00415 SBIN0020487 720 720 Processed 19/04/2024 3127895142 PAPASANI BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Rompicherla AP-07-040-018-008/030453
() 		0207040000NRG25080420240042018 08/04/2024 Venkaiah 0207040WL001922 Venkaiah 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127894876 VALLEPU VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Rompicherla AP-07-040-018-008/030463
() 		0207040000NRG25080420240042019 08/04/2024 Kiran Kumar 0207040WL001922 Kiran Kumar 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127894947 BANDELA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Rompicherla AP-07-040-018-008/030465
() 		0207040000NRG25080420240042021 08/04/2024 Anjamma 0207040WL001922 Anjamma 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127895046 Ponugoti Anjamma IDFC BANK LIMITED(608117)
287 Rompicherla AP-07-040-018-008/030477
() 		0207040000NRG25080420240042027 08/04/2024 Venkayamma 0207040WL001922 Venkayamma 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127895061 MR DAVULURI VENKAYAMMA STATE BANK OF INDIA(508548)
288 Rompicherla AP-07-040-018-008/030486
() 		0207040000NRG25080420240042029 08/04/2024 venkateswarlu 0207040WL001922 venkateswarlu 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127895068 MR PONUGOTI VENKATESWARLU STATE BANK OF INDIA(508548)
289 Rompicherla AP-07-040-018-008/030491
() 		0207040000NRG25080420240042030 08/04/2024 Narasamma 0207040WL001922 Narasamma 00415 SBIN0020487 720 720 Processed 19/04/2024 3127894945 VEERLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Rompicherla AP-07-040-018-008/030493
() 		0207040000NRG25080420240042031 08/04/2024 Koteswararao 0207040WL001922 Koteswararao 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127894940 Mr KOTA KOTESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
291 Rompicherla AP-07-040-018-008/030494
() 		0207040000NRG25080420240042032 08/04/2024 Srinivasarao 0207040WL001922 Srinivasarao 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127895133 PONUGOTI SRINIVASARAO UNION BANK OF INDIA(508500)
292 Rompicherla AP-07-040-018-008/030495
() 		0207040000NRG25080420240042033 08/04/2024 Hymavathi 0207040WL001922 Hymavathi 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127895132 MR PONUGOTI HYMAVATHI STATE BANK OF INDIA(508548)
293 Rompicherla AP-07-040-018-008/030498
() 		0207040000NRG25080420240042035 08/04/2024 Venkateswaramma 0207040WL001922 Venkateswaramma 00415 SBIN0020487 1200 1200 Processed 19/04/2024 3127894942 MRS VENKATESWARAMMA KAKANI STATE BANK OF INDIA(508548)
294 Rompicherla AP-07-040-018-008/030507
() 		0207040000NRG25080420240042040 08/04/2024 China Kotaiah 0207040WL001922 China Kotaiah 00415 SBIN0020487 960 960 Processed 19/04/2024 3127895131 TALLURI CHINNA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 Rompicherla AP-07-040-018-008/030507
() 		0207040000NRG25080420240042041 08/04/2024 Sudha 0207040WL001922 Sudha 00415 SBIN0020487 960 960 Processed 19/04/2024 3127895130 MRS TALLURI SUDHA STATE BANK OF INDIA(508548)
296 Rompicherla AP-07-040-018-008/030509
() 		0207040000NRG25080420240042043 08/04/2024 Bharathi 0207040WL001922 Bharathi 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127894944 MRS GUNDALA BHARATHI STATE BANK OF INDIA(508548)
297 Rompicherla AP-07-040-018-008/030529
() 		0207040000NRG25080420240042051 08/04/2024 Kakani Chinari 0207040WL001922 Kakani Chinari 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895117 KAKANI CHINNARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Rompicherla AP-07-040-018-008/30544
() 		0207040000NRG25080420240042053 08/04/2024 Siddi Ramanjaneyachari 0207040WL001922 Siddi Ramanjaneyachari 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895138 MR SIDDI RAMANJANEYACHARI STATE BANK OF INDIA(508548)
299 Rompicherla AP-07-040-018-008/30544
() 		0207040000NRG25080420240042052 08/04/2024 Siddi Subbayamma 0207040WL001922 Siddi Subbayamma 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895119 MRS SIDDI SUBBAMMA STATE BANK OF INDIA(508548)
300 Rompicherla AP-07-040-018-008/30552
() 		0207040000NRG25080420240042054 08/04/2024 Gantta Guravama 0207040WL001922 Gantta Guravama 00415 SBIN0020487 480 480 Processed 19/04/2024 3127895109 MRS GURAVAMMA GATTA STATE BANK OF INDIA(508548)
301 Rompicherla AP-07-040-018-008/30566
() 		0207040000NRG25080420240042059 08/04/2024 Gatta Subbaiah 0207040WL001922 Gatta Subbaiah 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895111 MR GATTA SUBBAIAH STATE BANK OF INDIA(508548)
302 Rompicherla AP-07-040-018-008/30581
() 		0207040000NRG25080420240042063 08/04/2024 Kakani Srinu 0207040WL001922 Kakani Srinu 00415 SBIN0020487 1440 1440 Processed 19/04/2024 3127895146 KAKANI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Rompicherla AP-07-040-019-009/010322
() 		0207040000NRG25080420240026284 08/04/2024 Ajamma 0207040WL001383 Ajamma 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127894884 GUDIPATI ANJAMMA UNION BANK OF INDIA(508500)
304 Rompicherla AP-07-040-019-009/010322
() 		0207040000NRG25080420240026283 08/04/2024 Rangaravu 0207040WL001383 Rangaravu 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127894890 MR GUDIPATI RANGA RAO STATE BANK OF INDIA(508548)
305 Rompicherla AP-07-040-019-009/010716
() 		0207040000NRG25080420240026296 08/04/2024 Ramanjaneyulu 0207040WL001383 Ramanjaneyulu 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127895079 ALLURI RAMANJANEYULU UNION BANK OF INDIA(508500)
306 Rompicherla AP-07-040-019-009/010717
() 		0207040000NRG25080420240026298 08/04/2024 Singaraiah 0207040WL001383 Singaraiah 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127894879 Mr MARELLA SINGAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
307 Rompicherla AP-07-040-019-009/010720
() 		0207040000NRG25080420240026300 08/04/2024 Prasadachaari 0207040WL001383 Prasadachaari 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127895042 Siriparapu Prasadachari IDFC BANK LIMITED(608117)
308 Rompicherla AP-07-040-019-009/010760
() 		0207040000NRG25080420240026303 08/04/2024 ramaadevi 0207040WL001383 ramaadevi 00415 SBIN0020487 1250 1250 Processed 19/04/2024 3127895086 MRS RAMADEVI PONDURI STATE BANK OF INDIA(508548)
309 Rompicherla AP-07-040-019-009/010780
() 		0207040000NRG25080420240026305 08/04/2024 puspakumaari 0207040WL001383 puspakumaari 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127895087 MUNDRU PUSPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Rompicherla AP-07-040-019-009/010785
() 		0207040000NRG25080420240026309 08/04/2024 kaasimma 0207040WL001383 kaasimma 00415 SBIN0020487 1250 1250 Processed 19/04/2024 3127895088 MRS MARELLA KASAMMA STATE BANK OF INDIA(508548)
311 Rompicherla AP-07-040-019-009/010785
() 		0207040000NRG25080420240026308 08/04/2024 seetaraamaiah 0207040WL001383 seetaraamaiah 00415 SBIN0020487 1250 1250 Processed 19/04/2024 3127895089 MR MARELLA SEETHARAMAIAH STATE BANK OF INDIA(508548)
312 Rompicherla AP-07-040-019-009/010828
() 		0207040000NRG25080420240026312 08/04/2024 RATTAIAH 0207040WL001383 RATTAIAH 00415 SBIN0020487 1250 1250 Processed 19/04/2024 3127894878 MR RATTAIAH MUNDRU STATE BANK OF INDIA(508548)
313 Rompicherla AP-07-040-019-009/010856
() 		0207040000NRG25080420240026315 08/04/2024 Venkata Ranamma 0207040WL001383 Venkata Ranamma 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127894887 MRS MUNDRU VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
314 Rompicherla AP-07-040-019-009/010862
() 		0207040000NRG25080420240026319 08/04/2024 China Venkateswarulu 0207040WL001383 China Venkateswarulu 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127894891 MR MUNDRU CHINAVENKATESWALU STATE BANK OF INDIA(508548)
315 Rompicherla AP-07-040-019-009/010863
() 		0207040000NRG25080420240026320 08/04/2024 Narayanamma 0207040WL001383 Narayanamma 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127894885 MUNDRU NARAYANAMMA UNION BANK OF INDIA(508500)
316 Rompicherla AP-07-040-019-009/010871
() 		0207040000NRG25080420240026323 08/04/2024 Ramanjamma 0207040WL001383 Ramanjamma 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127894853 Mukkapati Ramanjamma IDFC BANK LIMITED(608117)
317 Rompicherla AP-07-040-019-009/010889
() 		0207040000NRG25080420240026328 08/04/2024 Venkayamma 0207040WL001383 Venkayamma 00415 SBIN0020487 1250 1250 Processed 19/04/2024 3127895096 MRS BOLLA VENKAYAMMA STATE BANK OF INDIA(508548)
318 Rompicherla AP-07-040-019-009/010891
() 		0207040000NRG25080420240026330 08/04/2024 Venkata Ratnalu 0207040WL001383 Venkata Ratnalu 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127894842 MR VENKATA RATNALU MUNDRU STATE BANK OF INDIA(508548)
319 Rompicherla AP-07-040-019-009/010904
() 		0207040000NRG25080420240026334 08/04/2024 Nagendram 0207040WL001383 Nagendram 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127894888 MISS MUNDRU NAGENDRAM STATE BANK OF INDIA(508548)
320 Rompicherla AP-07-040-019-009/010935
() 		0207040000NRG25080420240026337 08/04/2024 Venkata Ramana 0207040WL001383 Venkata Ramana 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127894977 MS VENKATARAMANA MIRAMPALLI STATE BANK OF INDIA(508548)
321 Rompicherla AP-07-040-019-009/010972
() 		0207040000NRG25080420240026340 08/04/2024 Rama Devi 0207040WL001383 Rama Devi 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127894883 MUNDRU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Rompicherla AP-07-040-019-009/011044
() 		0207040000NRG25080420240026346 08/04/2024 Dhanalakshmi 0207040WL001383 Dhanalakshmi 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127894886 MRS MUNDRU DHANALAKSHMI STATE BANK OF INDIA(508548)
323 Rompicherla AP-07-040-019-009/011074
() 		0207040000NRG25080420240026348 08/04/2024 Rupavati 0207040WL001383 Rupavati 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127894852 MRS RAGINEEDI RUPA STATE BANK OF INDIA(508548)
324 Rompicherla AP-07-040-019-009/11112
() 		0207040000NRG25080420240026353 08/04/2024 kondrati sambamma 0207040WL001383 kondrati sambamma 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127895092 Mrs KONDRATI SAMBAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
325 Rompicherla AP-07-040-019-009/11260
() 		0207040000NRG25080420240026361 08/04/2024 Kolakani Aswini 0207040WL001383 Kolakani Aswini 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127895153 MRS ASWINI MARASU STATE BANK OF INDIA(508548)
326 Rompicherla AP-07-040-019-009/11263
() 		0207040000NRG25080420240026362 08/04/2024 Venkataramana 0207040WL001383 Venkataramana 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127895157 MRS DAMMATI VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 171550 171550
327 Rompicherla AP-07-040-011-005/020348
() 		0207040000NRG25080420240021704 08/04/2024 Ramatulasamma 0207040WL001183 Ramatulasamma 00415 SBIN0020879 1440 1440 Processed 19/04/2024 3127894983 MS RAMA TULASAMMA GUDIPUDI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
328 Rompicherla AP-07-040-011-005/020304
() 		0207040000NRG25080420240021673 08/04/2024 Venkatarao 0207040WL001183 Venkatarao 00437 TMBL0000386 1440 1440 Processed 19/04/2024 3127894903 PAGADALA VENKAT RAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1440 1440
329 Rompicherla AP-07-040-018-008/030395
() 		0207040000NRG25080420240042002 08/04/2024 Sivarao 0207040WL001922 Sivarao 00468 UBIN0560987 1200 1200 Processed 19/04/2024 3127895045 Mr SOMEPALLI SIVA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
330 Rompicherla AP-07-040-019-009/010974
() 		0207040000NRG25080420240026341 08/04/2024 Venu babu 0207040WL001383 Venu babu 00468 UBIN0560987 1500 1500 Processed 19/04/2024 3127894892 MUNDRU VENU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Rompicherla AP-07-040-019-009/011009
() 		0207040000NRG25080420240026343 08/04/2024 vadhavati 0207040WL001383 vadhavati 00468 UBIN0560987 1500 1500 Processed 19/04/2024 3127894897 CHENNUPALLI VEDAVATHI UNION BANK OF INDIA(508500)
SubTotal 4200 4200
332 Rompicherla AP-07-040-011-005/020081
() 		0207040000NRG25080420240021587 08/04/2024 Acchamma 0207040WL001183 Acchamma 00468 UBIN0569721 1440 1440 Processed 19/04/2024 3127894379 ALAPATI ATCHAMMA UNION BANK OF INDIA(508500)
333 Rompicherla AP-07-040-011-005/020337
() 		0207040000NRG25080420240021691 08/04/2024 Koteswaramma 0207040WL001183 Koteswaramma 00468 UBIN0569721 1440 1440 Processed 19/04/2024 3127894987 KAMINENI KOTESWARAMMA UNION BANK OF INDIA(508500)
334 Rompicherla AP-07-040-011-005/020393
() 		0207040000NRG25080420240021731 08/04/2024 Srinivasarao 0207040WL001183 Srinivasarao 00468 UBIN0569721 960 960 Processed 19/04/2024 3127894373 YAMANI SRINIVASARAO UNION BANK OF INDIA(508500)
335 Rompicherla AP-07-040-011-005/020398
() 		0207040000NRG25080420240021737 08/04/2024 Srinivasarao 0207040WL001183 Srinivasarao 00468 UBIN0569721 1440 1440 Processed 19/04/2024 3127894986 GANTA SRINIVASARAO UNION BANK OF INDIA(508500)
336 Rompicherla AP-07-040-011-005/020401
() 		0207040000NRG25080420240021743 08/04/2024 brahmayya 0207040WL001183 brahmayya 00468 UBIN0569721 1440 1440 Processed 19/04/2024 3127894371 KAMINENI BRAHMAIAH UNION BANK OF INDIA(508500)
337 Rompicherla AP-07-040-011-005/020418
() 		0207040000NRG25080420240021761 08/04/2024 anjaneyulu 0207040WL001183 anjaneyulu 00468 UBIN0569721 1440 1440 Processed 19/04/2024 3127894869 GUDUPUDI ANJANEYULU UNION BANK OF INDIA(508500)
338 Rompicherla AP-07-040-011-005/020418
() 		0207040000NRG25080420240021762 08/04/2024 Shivakumari 0207040WL001183 Shivakumari 00468 UBIN0569721 1440 1440 Processed 19/04/2024 3127894372 GUDIPUDI SIVA KUMARI UNION BANK OF INDIA(508500)
339 Rompicherla AP-07-040-011-005/020427
() 		0207040000NRG25080420240021769 08/04/2024 Prasad 0207040WL001183 Prasad 00468 UBIN0569721 960 960 Processed 19/04/2024 3127894377 KAMINENI PRASADU UNION BANK OF INDIA(508500)
340 Rompicherla AP-07-040-011-005/020435
() 		0207040000NRG25080420240021778 08/04/2024 SEETAMMA 0207040WL001183 SEETAMMA 00468 UBIN0569721 1440 1440 Processed 19/04/2024 3127895037 BOKKISAM SEETHAMMA UNION BANK OF INDIA(508500)
341 Rompicherla AP-07-040-011-005/020525
() 		0207040000NRG25080420240021818 08/04/2024 Nasaramma 0207040WL001183 Nasaramma 00468 UBIN0569721 1440 1440 Processed 19/04/2024 3127894374 RAVI NASARAMMA UNION BANK OF INDIA(508500)
342 Rompicherla AP-07-040-011-005/020529
() 		0207040000NRG25080420240021824 08/04/2024 Usharani 0207040WL001183 Usharani 00468 UBIN0569721 1200 1200 Processed 19/04/2024 3127895107 THONDAPI USHA RANI UNION BANK OF INDIA(508500)
343 Rompicherla AP-07-040-011-005/020529
() 		0207040000NRG25080420240021823 08/04/2024 Venkata Krishna Rao 0207040WL001183 Venkata Krishna Rao 00468 UBIN0569721 1440 1440 Processed 19/04/2024 3127895038 THONDAPI VENKATA KRISHNA RAO UNION BANK OF INDIA(508500)
344 Rompicherla AP-07-040-011-005/020548
() 		0207040000NRG25080420240021838 08/04/2024 aruna jyothi 0207040WL001183 aruna jyothi 00468 UBIN0569721 1440 1440 Processed 19/04/2024 3127894375 KARRI ARUNA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Rompicherla AP-07-040-012-006/010025
() 		0207040000NRG25080420240048439 08/04/2024 Tirupataiah 0207040WL002075 Tirupataiah 00468 UBIN0569721 1000 1000 Processed 19/04/2024 3127894880 ONTARI THIRUPATHAIAH UNION BANK OF INDIA(508500)
346 Rompicherla AP-07-040-012-006/010318
() 		0207040000NRG25080420240048507 08/04/2024 Lakshmi 0207040WL002075 Lakshmi 00468 UBIN0569721 1200 1200 Processed 19/04/2024 3127894376 KONDURU LAKSHMI UNION BANK OF INDIA(508500)
347 Rompicherla AP-07-040-012-006/010480
() 		0207040000NRG25080420240048523 08/04/2024 Lakshmiraavu 0207040WL002075 Lakshmiraavu 00468 UBIN0569721 1200 1200 Processed 19/04/2024 3127894378 KUMMARI LAKSHMAN RAO UNION BANK OF INDIA(508500)
SubTotal 20920 20920
348 Rompicherla AP-07-040-011-005/020420
() 		0207040000NRG25080420240021764 08/04/2024 Parvathi 0207040WL001183 Parvathi 00468 UBIN0800155 1440 1440 Processed 19/04/2024 3127894797 DOPPALAPUDI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 1440 1440
349 Rompicherla AP-07-040-011-005/020265
() 		0207040000NRG25080420240021659 08/04/2024 Anuradha 0207040WL001183 Anuradha 00468 UBIN0801828 1440 1440 Processed 19/04/2024 3127894775 OLETI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Rompicherla AP-07-040-011-005/020416
() 		0207040000NRG25080420240021757 08/04/2024 vijayalakshmi 0207040WL001183 vijayalakshmi 00468 UBIN0801828 1440 1440 Processed 19/04/2024 3127894773 GUDIPUDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
351 Rompicherla AP-07-040-011-005/020417
() 		0207040000NRG25080420240021760 08/04/2024 subbayamma 0207040WL001183 subbayamma 00468 UBIN0801828 1440 1440 Processed 19/04/2024 3127894772 Mrs MULUPURI SUBBAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
352 Rompicherla AP-07-040-011-005/020485
() 		0207040000NRG25080420240021802 08/04/2024 Naramma 0207040WL001183 Naramma 00468 UBIN0801828 1440 1440 Processed 19/04/2024 3127894774 KANDULA NARAMMA KARNATAKA BANK LTD(607270)
353 Rompicherla AP-07-040-016-008/11841
() 		0207040000NRG25080420240028760 08/04/2024 Nandyala Sri Chidvi 0207040WL001471 Nandyala Sri Chidvi 00468 UBIN0801828 1440 1440 Processed 19/04/2024 3127894771 NANDYALA SRI CHIDVI CANARA BANK(508532)
354 Rompicherla AP-07-040-016-008/11842
() 		0207040000NRG25080420240028761 08/04/2024 Nadyala Sarada 0207040WL001471 Nadyala Sarada 00468 UBIN0801828 1440 1440 Processed 19/04/2024 3127894770 NANDYLA SARADA UNION BANK OF INDIA(508500)
355 Rompicherla AP-07-040-018-008/030340
() 		0207040000NRG25080420240041986 08/04/2024 Bulli 0207040WL001922 Bulli 00468 UBIN0801828 1440 1440 Processed 19/04/2024 3127894480 MISS KAKANI BULLI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
356 Rompicherla AP-07-040-011-005/020004
() 		0207040000NRG25080420240021558 08/04/2024 Sambasiva Rao 0207040WL001183 Sambasiva Rao 00468 UBIN0803812 1440 1440 Processed 19/04/2024 3127894395 SETTIPALLI SAMBASIVARAO UNION BANK OF INDIA(508500)
357 Rompicherla AP-07-040-011-005/020012
() 		0207040000NRG25080420240021565 08/04/2024 Sanjeevamma 0207040WL001183 Sanjeevamma 00468 UBIN0803812 1200 1200 Processed 19/04/2024 3127894776 SETTIPALLI SANJEEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Rompicherla AP-07-040-011-005/020023
() 		0207040000NRG25080420240021567 08/04/2024 Bhavani 0207040WL001183 Bhavani 00468 UBIN0803812 1440 1440 Processed 19/04/2024 3127894792 PAGADALA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Rompicherla AP-07-040-011-005/020122
() 		0207040000NRG25080420240021602 08/04/2024 Venkata Rao 0207040WL001183 Venkata Rao 00468 UBIN0803812 1440 1440 Processed 19/04/2024 3127894787 MR PUTTA VENKATA RAO STATE BANK OF INDIA(508548)
360 Rompicherla AP-07-040-011-005/020133
() 		0207040000NRG25080420240021612 08/04/2024 Anjaneyulu 0207040WL001183 Anjaneyulu 00468 UBIN0803812 1440 1440 Processed 19/04/2024 3127894790 POTLURI ANJANEYULU BANK OF BARODA(606985)
361 Rompicherla AP-07-040-011-005/020133
() 		0207040000NRG25080420240021613 08/04/2024 Koteswaramma 0207040WL001183 Koteswaramma 00468 UBIN0803812 1440 1440 Processed 19/04/2024 3127894791 POTHULURI KOTESWARAMMA UNION BANK OF INDIA(508500)
362 Rompicherla AP-07-040-011-005/020141
() 		0207040000NRG25080420240021615 08/04/2024 Potu Raaju 0207040WL001183 Potu Raaju 00468 UBIN0803812 1440 1440 Processed 19/04/2024 3127894780 GOPUDESI POTHU RAJU UNION BANK OF INDIA(508500)
363 Rompicherla AP-07-040-011-005/020263
() 		0207040000NRG25080420240021656 08/04/2024 Narasimharao 0207040WL001183 Narasimharao 00468 UBIN0803812 1440 1440 Processed 19/04/2024 3127894785 NARASIMHA RAO RAAVI ICICI BANK LTD(508534)
364 Rompicherla AP-07-040-011-005/020263
() 		0207040000NRG25080420240021657 08/04/2024 Ravi Aparna 0207040WL001183 Ravi Aparna 00468 UBIN0803812 1440 1440 Processed 19/04/2024 3127894795 RAVI APARNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Rompicherla AP-07-040-011-005/020316
() 		0207040000NRG25080420240021680 08/04/2024 Nagarani 0207040WL001183 Nagarani 00468 UBIN0803812 1440 1440 Processed 19/04/2024 3127894415 GUDIPUDI NAGARANI UNION BANK OF INDIA(508500)
366 Rompicherla AP-07-040-011-005/020316
() 		0207040000NRG25080420240021679 08/04/2024 Shyam Prasad 0207040WL001183 Shyam Prasad 00468 UBIN0803812 1440 1440 Processed 19/04/2024 3127894407 Mr GUDIPUDI PRASAD THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
367 Rompicherla AP-07-040-011-005/020332
() 		0207040000NRG25080420240021686 08/04/2024 Srinivasarao 0207040WL001183 Srinivasarao 00468 UBIN0803812 1440 1440 Processed 19/04/2024 3127894783 TALASILA SRINIVASARAO UNION BANK OF INDIA(508500)
368 Rompicherla AP-07-040-011-005/020375
() 		0207040000NRG25080420240021722 08/04/2024 Padmavati 0207040WL001183 Padmavati 00468 UBIN0803812 1440 1440 Processed 19/04/2024 3127894411 PADMAVATHI BOCHHU IDBI BANK(607095)
369 Rompicherla AP-07-040-011-005/020396
() 		0207040000NRG25080420240021735 08/04/2024 varaalu 0207040WL001183 varaalu 00468 UBIN0803812 1440 1440 Processed 19/04/2024 3127894789 KAMINENI VARALU UNION BANK OF INDIA(508500)
370 Rompicherla AP-07-040-011-005/020414
() 		0207040000NRG25080420240021756 08/04/2024 POPURI VENKATESWARLU 0207040WL001183 POPURI VENKATESWARLU 00468 UBIN0803812 1440 1440 Processed 19/04/2024 3127894798 POPURI VENKATESWARLU UNION BANK OF INDIA(508500)
371 Rompicherla AP-07-040-011-005/020433
() 		0207040000NRG25080420240021775 08/04/2024 NAGESWARARAO 0207040WL001183 NAGESWARARAO 00468 UBIN0803812 1440 1440 Processed 19/04/2024 3127894777 Mr BODLAPATI NAGESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
372 Rompicherla AP-07-040-011-005/020452
() 		0207040000NRG25080420240021784 08/04/2024 KUMAARI 0207040WL001183 KUMAARI 00468 UBIN0803812 1440 1440 Processed 19/04/2024 3127894794 PARA KUMARI UNION BANK OF INDIA(508500)
373 Rompicherla AP-07-040-011-005/020452
() 		0207040000NRG25080420240021783 08/04/2024 MALLIKARJUNARAO 0207040WL001183 MALLIKARJUNARAO 00468 UBIN0803812 1440 1440 Processed 19/04/2024 3127894784 PARA MALLIKHARJUNA RAO UNION BANK OF INDIA(508500)
374 Rompicherla AP-07-040-011-005/020481
() 		0207040000NRG25080420240021798 08/04/2024 Venkateswarlu 0207040WL001183 Venkateswarlu 00468 UBIN0803812 960 960 Processed 19/04/2024 3127894781 Mr RAVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
375 Rompicherla AP-07-040-011-005/020497
() 		0207040000NRG25080420240021813 08/04/2024 Radha 0207040WL001183 Radha 00468 UBIN0803812 1200 1200 Processed 19/04/2024 3127894400 DOPPALAPUDI RADHA UNION BANK OF INDIA(508500)
376 Rompicherla AP-07-040-011-005/020531
() 		0207040000NRG25080420240021825 08/04/2024 Brahmaiah 0207040WL001183 Brahmaiah 00468 UBIN0803812 1440 1440 Processed 19/04/2024 3127894786 KATTA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
377 Rompicherla AP-07-040-011-005/020531
() 		0207040000NRG25080420240021826 08/04/2024 Katta Sivamma 0207040WL001183 Katta Sivamma 00468 UBIN0803812 1200 1200 Processed 19/04/2024 3127894793 KATTA SIVAMMA UNION BANK OF INDIA(508500)
378 Rompicherla AP-07-040-011-005/20972
() 		0207040000NRG25080420240021855 08/04/2024 Ravi Ramadevi 0207040WL001183 Ravi Ramadevi 00468 UBIN0803812 1440 1440 Processed 19/04/2024 3127894796 RAVI RAMADEVI UNION BANK OF INDIA(508500)
379 Rompicherla AP-07-040-018-008/030061
() 		0207040000NRG25080420240041901 08/04/2024 Venkata Subbayya 0207040WL001922 Venkata Subbayya 00468 UBIN0803812 1200 1200 Processed 19/04/2024 3127894779 VENKTA SUBBAIAH ALIAS CHARI UNION BANK OF INDIA(508500)
380 Rompicherla AP-07-040-018-008/030505
() 		0207040000NRG25080420240042039 08/04/2024 Sireesha 0207040WL001922 Sireesha 00468 UBIN0803812 1440 1440 Processed 19/04/2024 3127894788 DONDAPATI SIREESHA UNION BANK OF INDIA(508500)
381 Rompicherla AP-07-040-019-009/011008
() 		0207040000NRG25080420240026342 08/04/2024 pavankumar 0207040WL001383 pavankumar 00468 UBIN0803812 1500 1500 Processed 19/04/2024 3127894782 MATCHA VENKATA SESHA SAI PAVAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 36060 36060
382 Rompicherla AP-07-040-016-008/12175
() 		0207040000NRG25080420240028777 08/04/2024 Rajavarapu Kumari 0207040WL001471 Rajavarapu Kumari 00468 UBIN0805033 1440 1440 Processed 19/04/2024 3127894799 RAJAVARAPU KUMARI BANK OF BARODA(606985)
SubTotal 1440 1440
383 Rompicherla AP-07-040-011-005/020341
() 		0207040000NRG25080420240021699 08/04/2024 Srinivasarao 0207040WL001183 Srinivasarao 00468 UBIN0807729 1200 1200 Processed 19/04/2024 3127894737 Kamineni Srinivasarao IDFC BANK LIMITED(608117)
384 Rompicherla AP-07-040-011-005/020445
() 		0207040000NRG25080420240021781 08/04/2024 EDUKONDALU 0207040WL001183 EDUKONDALU 00468 UBIN0807729 1200 1200 Processed 19/04/2024 3127894736 Mr KATTA YEDUKANDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
385 Rompicherla AP-07-040-011-005/020445
() 		0207040000NRG25080420240021782 08/04/2024 KRISHNA 0207040WL001183 KRISHNA 00468 UBIN0807729 720 720 Processed 19/04/2024 3127894735 Mrs KATTA KRISHNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
386 Rompicherla AP-07-040-011-005/020458
() 		0207040000NRG25080420240021785 08/04/2024 ANJANEYULU 0207040WL001183 ANJANEYULU 00468 UBIN0807729 1440 1440 Processed 19/04/2024 3127894730 Mr YARRAMINENI ANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
387 Rompicherla AP-07-040-011-005/020459
() 		0207040000NRG25080420240021787 08/04/2024 Yedukondalu 0207040WL001183 Yedukondalu 00468 UBIN0807729 1440 1440 Processed 19/04/2024 3127894738 Mr KAMINENI EDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
388 Rompicherla AP-07-040-011-005/020556
() 		0207040000NRG25080420240021844 08/04/2024 Pavuluri Gouthami 0207040WL001183 Pavuluri Gouthami 00468 UBIN0807729 1440 1440 Processed 19/04/2024 3127894380 JASTI GOUTHAMI UNION BANK OF INDIA(508500)
SubTotal 7440 7440
389 Rompicherla AP-07-040-011-005/020400
() 		0207040000NRG25080420240021741 08/04/2024 nagaraaju 0207040WL001183 nagaraaju 00468 UBIN0814415 1440 1440 Processed 19/04/2024 3127894387 GUDIPUDI NAGA RAJU UNION BANK OF INDIA(508500)
SubTotal 1440 1440
390 Rompicherla AP-07-040-011-005/020351
() 		0207040000NRG25080420240021708 08/04/2024 Lakshmi Paravathi 0207040WL001183 Lakshmi Paravathi 00468 UBIN0814831 1440 1440 Processed 19/04/2024 3127894389 KAMINENI LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 1440 1440
391 Rompicherla AP-07-040-009-004/600173
() 		0207040000NRG25080420240029101 08/04/2024 Mudavathu Ramesh Naik 0207040WL001494 Mudavathu Ramesh Naik 00468 UBIN0815055 1503 1503 Processed 19/04/2024 3127894430 MR MUDAVATHU RAMESHNAIK STATE BANK OF INDIA(508548)
392 Rompicherla AP-07-040-011-005/020004
() 		0207040000NRG25080420240021559 08/04/2024 Yallamandamma 0207040WL001183 Yallamandamma 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894428 SETTIPALLI YELLAMANDAMMA UNION BANK OF INDIA(508500)
393 Rompicherla AP-07-040-011-005/020065
() 		0207040000NRG25080420240021573 08/04/2024 Venkateswarlu 0207040WL001183 Venkateswarlu 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894416 MUDDA VENKATESWARLU UNION BANK OF INDIA(508500)
394 Rompicherla AP-07-040-011-005/020066
() 		0207040000NRG25080420240021575 08/04/2024 Rupulu 0207040WL001183 Rupulu 00468 UBIN0815055 1200 1200 Processed 19/04/2024 3127894394 SETTIPALLI RUPULU UNION BANK OF INDIA(508500)
395 Rompicherla AP-07-040-011-005/020070
() 		0207040000NRG25080420240021580 08/04/2024 Venkateswarlu 0207040WL001183 Venkateswarlu 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894402 SETTIPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
396 Rompicherla AP-07-040-011-005/020110
() 		0207040000NRG25080420240021596 08/04/2024 Maddileti 0207040WL001183 Maddileti 00468 UBIN0815055 480 480 Processed 19/04/2024 3127894391 SETTIPALLI MADDILETI AIRTEL PAYMENTS BANK LIMITED(990288)
397 Rompicherla AP-07-040-011-005/020116
() 		0207040000NRG25080420240021597 08/04/2024 Peramma 0207040WL001183 Peramma 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894419 Bodlapati Peramma IDFC BANK LIMITED(608117)
398 Rompicherla AP-07-040-011-005/020119
() 		0207040000NRG25080420240021599 08/04/2024 Koteswaramma 0207040WL001183 Koteswaramma 00468 UBIN0815055 1200 1200 Processed 19/04/2024 3127894412 MUDDA KOTESWARAMMA UNION BANK OF INDIA(508500)
399 Rompicherla AP-07-040-011-005/020124
() 		0207040000NRG25080420240021604 08/04/2024 Venkata Ratnam 0207040WL001183 Venkata Ratnam 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894406 JUJJURI VENKATA RATNAM UNION BANK OF INDIA(508500)
400 Rompicherla AP-07-040-011-005/020129
() 		0207040000NRG25080420240021607 08/04/2024 Ramana 0207040WL001183 Ramana 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894421 IKKURTHI RAMANA UNION BANK OF INDIA(508500)
401 Rompicherla AP-07-040-011-005/020150
() 		0207040000NRG25080420240021619 08/04/2024 Anjaneyulu 0207040WL001183 Anjaneyulu 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894398 KANDULA ANJENEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Rompicherla AP-07-040-011-005/020167
() 		0207040000NRG25080420240021638 08/04/2024 Kiran 0207040WL001183 Kiran 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894410 KOMATINENI KIRAN UNION BANK OF INDIA(508500)
403 Rompicherla AP-07-040-011-005/020250
() 		0207040000NRG25080420240021652 08/04/2024 Ravi Lakshmaiah 0207040WL001183 Ravi Lakshmaiah 00468 UBIN0815055 1200 1200 Processed 19/04/2024 3127894409 Mr RAVI LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
404 Rompicherla AP-07-040-011-005/020304
() 		0207040000NRG25080420240021672 08/04/2024 Guravamma 0207040WL001183 Guravamma 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894413 PAGADALA GURAVAMMA UNION BANK OF INDIA(508500)
405 Rompicherla AP-07-040-011-005/020321
() 		0207040000NRG25080420240021683 08/04/2024 Chandramati 0207040WL001183 Chandramati 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894423 MRS RAGINENI CHANDRAVATHI STATE BANK OF INDIA(508548)
406 Rompicherla AP-07-040-011-005/020338
() 		0207040000NRG25080420240021693 08/04/2024 Sitamma 0207040WL001183 Sitamma 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894420 KOMATINENI SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Rompicherla AP-07-040-011-005/020346
() 		0207040000NRG25080420240021701 08/04/2024 Koteswararao 0207040WL001183 Koteswararao 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894390 GOPUDESI KOTESWRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Rompicherla AP-07-040-011-005/020360
() 		0207040000NRG25080420240021711 08/04/2024 Malleswari 0207040WL001183 Malleswari 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894397 MUDDA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Rompicherla AP-07-040-011-005/020360
() 		0207040000NRG25080420240021710 08/04/2024 Srinivasarao 0207040WL001183 Srinivasarao 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894392 Mr MUDDA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
410 Rompicherla AP-07-040-011-005/020373
() 		0207040000NRG25080420240021719 08/04/2024 Lakshmaiah 0207040WL001183 Lakshmaiah 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894404 Mr ALLURI LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
411 Rompicherla AP-07-040-011-005/020373
() 		0207040000NRG25080420240021720 08/04/2024 Lakshmi 0207040WL001183 Lakshmi 00468 UBIN0815055 1200 1200 Processed 19/04/2024 3127894427 ALLURI LAKSHMI UNION BANK OF INDIA(508500)
412 Rompicherla AP-07-040-011-005/020375
() 		0207040000NRG25080420240021721 08/04/2024 Gangaravu 0207040WL001183 Gangaravu 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894396 MR BOTCHU GANGA RAO STATE BANK OF INDIA(508548)
413 Rompicherla AP-07-040-011-005/020398
() 		0207040000NRG25080420240021738 08/04/2024 ananthalakshmi 0207040WL001183 ananthalakshmi 00468 UBIN0815055 1200 1200 Processed 19/04/2024 3127894408 GANTA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
414 Rompicherla AP-07-040-011-005/020407
() 		0207040000NRG25080420240021749 08/04/2024 SRinivasarao 0207040WL001183 SRinivasarao 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894425 MR GUDIPUIDI SRINIVASA RAO STATE BANK OF INDIA(508548)
415 Rompicherla AP-07-040-011-005/020410
() 		0207040000NRG25080420240021750 08/04/2024 leelakumari 0207040WL001183 leelakumari 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894399 MISS RAVIPATI LEELAKUMARI STATE BANK OF INDIA(508548)
416 Rompicherla AP-07-040-011-005/020431
() 		0207040000NRG25080420240021773 08/04/2024 SRINIVASARAO 0207040WL001183 SRINIVASARAO 00468 UBIN0815055 480 480 Processed 19/04/2024 3127894424 NAARISETTI SRINIVASARAO UNION BANK OF INDIA(508500)
417 Rompicherla AP-07-040-011-005/020431
() 		0207040000NRG25080420240021774 08/04/2024 SUBBAYAMMA 0207040WL001183 SUBBAYAMMA 00468 UBIN0815055 1200 1200 Processed 19/04/2024 3127894393 NARISETTI SUBBAYAMMA UNION BANK OF INDIA(508500)
418 Rompicherla AP-07-040-011-005/020433
() 		0207040000NRG25080420240021776 08/04/2024 RAADHA 0207040WL001183 RAADHA 00468 UBIN0815055 1200 1200 Processed 19/04/2024 3127894405 BODLAPATI RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Rompicherla AP-07-040-011-005/020459
() 		0207040000NRG25080420240021788 08/04/2024 Venkayamma 0207040WL001183 Venkayamma 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894417 KAMINENI VENKAYAMMA UNION BANK OF INDIA(508500)
420 Rompicherla AP-07-040-011-005/020461
() 		0207040000NRG25080420240021790 08/04/2024 Somanadevi 0207040WL001183 Somanadevi 00468 UBIN0815055 240 240 Processed 19/04/2024 3127894414 SETTIPALLI SOMANADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Rompicherla AP-07-040-011-005/020461
() 		0207040000NRG25080420240021789 08/04/2024 Srinivasarao 0207040WL001183 Srinivasarao 00468 UBIN0815055 720 720 Processed 19/04/2024 3127894422 SETTIPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
422 Rompicherla AP-07-040-011-005/020472
() 		0207040000NRG25080420240021793 08/04/2024 Anasurya 0207040WL001183 Anasurya 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894403 DOPPALAPUDI ANASURYA UNION BANK OF INDIA(508500)
423 Rompicherla AP-07-040-011-005/020493
() 		0207040000NRG25080420240021808 08/04/2024 Brahmaiah 0207040WL001183 Brahmaiah 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894401 MR KOLIKINENI BRAHMAIAH STATE BANK OF INDIA(508548)
424 Rompicherla AP-07-040-011-005/020538
() 		0207040000NRG25080420240021830 08/04/2024 Ravali 0207040WL001183 Ravali 00468 UBIN0815055 240 240 Processed 19/04/2024 3127894429 OLETI RAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Rompicherla AP-07-040-011-005/020540
() 		0207040000NRG25080420240021831 08/04/2024 Venkayamma 0207040WL001183 Venkayamma 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894426 RAGINENI VENKAYAMMA UNION BANK OF INDIA(508500)
426 Rompicherla AP-07-040-011-005/020556
() 		0207040000NRG25080420240021843 08/04/2024 Sathish 0207040WL001183 Sathish 00468 UBIN0815055 1440 1440 Processed 19/04/2024 3127894418 PAVULURI SATISH UNION BANK OF INDIA(508500)
427 Rompicherla AP-07-040-012-006/20022
() 		0207040000NRG25080420240048550 08/04/2024 Meriga Jwala 0207040WL002075 Meriga Jwala 00468 UBIN0815055 1200 1200 Processed 19/04/2024 3127894388 MERIGA JWALA UNION BANK OF INDIA(508500)
SubTotal 46383 46383
428 Rompicherla AP-07-040-009-004/050350
() 		0207040000NRG25080420240030006 08/04/2024 Baalanayak 0207040WL001547 Baalanayak 00468 UBIN0819280 1250 1250 Processed 19/04/2024 3127894457 VAKUDAVATHU BALU NAIK UNION BANK OF INDIA(508500)
429 Rompicherla AP-07-040-011-005/020074
() 		0207040000NRG25080420240021581 08/04/2024 Veera Raghavamma 0207040WL001183 Veera Raghavamma 00468 UBIN0819280 1200 1200 Processed 19/04/2024 3127894471 KONGARA VEERARAGAVAMMA UNION BANK OF INDIA(508500)
430 Rompicherla AP-07-040-011-005/020122
() 		0207040000NRG25080420240021603 08/04/2024 Lakshmi 0207040WL001183 Lakshmi 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894469 Putta Lakshmi IDFC BANK LIMITED(608117)
431 Rompicherla AP-07-040-011-005/020142
() 		0207040000NRG25080420240021616 08/04/2024 Naarayanamma 0207040WL001183 Naarayanamma 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894460 MANDAPATI NARAYANAMMA UNION BANK OF INDIA(508500)
432 Rompicherla AP-07-040-011-005/020163
() 		0207040000NRG25080420240021633 08/04/2024 Kiran 0207040WL001183 Kiran 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894988 ELCHURI KIRAN UNION BANK OF INDIA(508500)
433 Rompicherla AP-07-040-011-005/020176
() 		0207040000NRG25080420240021642 08/04/2024 Ramana 0207040WL001183 Ramana 00468 UBIN0819280 1200 1200 Processed 19/04/2024 3127894473 OLETI VENKATA RATNAM UNION BANK OF INDIA(508500)
434 Rompicherla AP-07-040-011-005/020257
() 		0207040000NRG25080420240021653 08/04/2024 Subbayamma 0207040WL001183 Subbayamma 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894486 PUTTA SUBBAYAMMA UNION BANK OF INDIA(508500)
435 Rompicherla AP-07-040-011-005/020366
() 		0207040000NRG25080420240021717 08/04/2024 Koteswaramma 0207040WL001183 Koteswaramma 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894466 Mrs CHALLA KOTESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
436 Rompicherla AP-07-040-011-005/020366
() 		0207040000NRG25080420240021716 08/04/2024 Srinivasarao 0207040WL001183 Srinivasarao 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127895101 CHALLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Rompicherla AP-07-040-011-005/020376
() 		0207040000NRG25080420240021723 08/04/2024 Adinarayana 0207040WL001183 Adinarayana 00468 UBIN0819280 480 480 Processed 19/04/2024 3127894836 Mr GALAM ADHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
438 Rompicherla AP-07-040-011-005/020393
() 		0207040000NRG25080420240021730 08/04/2024 Shiva 0207040WL001183 Shiva 00468 UBIN0819280 1200 1200 Processed 19/04/2024 3127894470 YAMANI SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Rompicherla AP-07-040-011-005/020399
() 		0207040000NRG25080420240021739 08/04/2024 muraleekrishna 0207040WL001183 muraleekrishna 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894467 GUDIPUDI MURALI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
440 Rompicherla AP-07-040-011-005/020404
() 		0207040000NRG25080420240021744 08/04/2024 anjali 0207040WL001183 anjali 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894468 MRS PUNATI ANJALI STATE BANK OF INDIA(508548)
441 Rompicherla AP-07-040-011-005/020494
() 		0207040000NRG25080420240021810 08/04/2024 Subbayamma 0207040WL001183 Subbayamma 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894463 RAAVI SUBBAYAMMA UNION BANK OF INDIA(508500)
442 Rompicherla AP-07-040-011-005/020580
() 		0207040000NRG25080420240021848 08/04/2024 Venkateswarlu 0207040WL001183 Venkateswarlu 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894835 GOPUDESI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Rompicherla AP-07-040-012-006/010181
() 		0207040000NRG25080420240048488 08/04/2024 Adimma 0207040WL002075 Adimma 00468 UBIN0819280 1000 1000 Processed 19/04/2024 3127894461 UPPULURI ADEMMA UNION BANK OF INDIA(508500)
444 Rompicherla AP-07-040-016-008/011198
() 		0207040000NRG25080420240028752 08/04/2024 Hanimireddy 0207040WL001471 Hanimireddy 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894434 Mr PADALA HANIMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
445 Rompicherla AP-07-040-016-008/011198
() 		0207040000NRG25080420240028753 08/04/2024 Sambrajyam 0207040WL001471 Sambrajyam 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894435 Mrs PADALA SAMRJYAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
446 Rompicherla AP-07-040-016-008/011497
() 		0207040000NRG25080420240028757 08/04/2024 lakshmi 0207040WL001471 lakshmi 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894472 BIREDDY LAKSHMI UNION BANK OF INDIA(508500)
447 Rompicherla AP-07-040-016-008/11778
() 		0207040000NRG25080420240028758 08/04/2024 Gangireddy Jeevana 0207040WL001471 Gangireddy Jeevana 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127895120 GANGIREDDY JEEVANA UNION BANK OF INDIA(508500)
448 Rompicherla AP-07-040-016-008/11912
() 		0207040000NRG25080420240028767 08/04/2024 Pamba Venkata Rajya Lakshmi 0207040WL001471 Pamba Venkata Rajya Lakshmi 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894476 PAMBA VENKATA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
449 Rompicherla AP-07-040-016-008/12014
() 		0207040000NRG25080420240028771 08/04/2024 Padala Sivamma 0207040WL001471 Padala Sivamma 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894453 PADALA SIVAMMA UNION BANK OF INDIA(508500)
450 Rompicherla AP-07-040-016-008/12015
() 		0207040000NRG25080420240028772 08/04/2024 Padala Ramakotireddy 0207040WL001471 Padala Ramakotireddy 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127895129 PADALA RAMAKOTIREDDY UNION BANK OF INDIA(508500)
451 Rompicherla AP-07-040-018-008/030006
() 		0207040000NRG25080420240041874 08/04/2024 Baalasevari 0207040WL001922 Baalasevari 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894437 KAKANI BALA SOWRY UNION BANK OF INDIA(508500)
452 Rompicherla AP-07-040-018-008/030017
() 		0207040000NRG25080420240041876 08/04/2024 Esu 0207040WL001922 Esu 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894488 YESUPOGU YESU UNION BANK OF INDIA(508500)
453 Rompicherla AP-07-040-018-008/030018
() 		0207040000NRG25080420240041877 08/04/2024 Esu 0207040WL001922 Esu 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894916 GUNDALA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
454 Rompicherla AP-07-040-018-008/030018
() 		0207040000NRG25080420240041878 08/04/2024 Rattamma 0207040WL001922 Rattamma 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894455 GUNDALA RATHAMMA UNION BANK OF INDIA(508500)
455 Rompicherla AP-07-040-018-008/030022
() 		0207040000NRG25080420240041879 08/04/2024 Srinu 0207040WL001922 Srinu 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894441 KOTA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Rompicherla AP-07-040-018-008/030024
() 		0207040000NRG25080420240041883 08/04/2024 Veeramma 0207040WL001922 Veeramma 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894454 DONDAPATI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Rompicherla AP-07-040-018-008/030034
() 		0207040000NRG25080420240041884 08/04/2024 Yohanu 0207040WL001922 Yohanu 00468 UBIN0819280 1200 1200 Processed 19/04/2024 3127894446 MONDITHOKA YOHANA UNION BANK OF INDIA(508500)
458 Rompicherla AP-07-040-018-008/030037
() 		0207040000NRG25080420240041887 08/04/2024 Lokayya 0207040WL001922 Lokayya 00468 UBIN0819280 1200 1200 Processed 19/04/2024 3127894874 MR LOKAIAH GARNEPUDI STATE BANK OF INDIA(508548)
459 Rompicherla AP-07-040-018-008/030042
() 		0207040000NRG25080420240041889 08/04/2024 Mariyadasu 0207040WL001922 Mariyadasu 00468 UBIN0819280 1200 1200 Processed 19/04/2024 3127894914 MALLAVARAPU MARIYABABU UNION BANK OF INDIA(508500)
460 Rompicherla AP-07-040-018-008/030053
() 		0207040000NRG25080420240041895 08/04/2024 Kotamma 0207040WL001922 Kotamma 00468 UBIN0819280 1200 1200 Processed 19/04/2024 3127894915 MALLAVARAPU KOTAMMA UNION BANK OF INDIA(508500)
461 Rompicherla AP-07-040-018-008/030055
() 		0207040000NRG25080420240041898 08/04/2024 Baburao 0207040WL001922 Baburao 00468 UBIN0819280 1200 1200 Processed 19/04/2024 3127894474 GARNIPUDI BABU RAO UNION BANK OF INDIA(508500)
462 Rompicherla AP-07-040-018-008/030055
() 		0207040000NRG25080420240041896 08/04/2024 Kotayya 0207040WL001922 Kotayya 00468 UBIN0819280 1200 1200 Processed 19/04/2024 3127894839 GARNIPUDI KOTAIAH UNION BANK OF INDIA(508500)
463 Rompicherla AP-07-040-018-008/030080
() 		0207040000NRG25080420240041905 08/04/2024 Peda Venkayya 0207040WL001922 Peda Venkayya 00468 UBIN0819280 480 480 Processed 19/04/2024 3127894481 KADURU PEDDA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
464 Rompicherla AP-07-040-018-008/030080
() 		0207040000NRG25080420240041906 08/04/2024 Yateramma 0207040WL001922 Yateramma 00468 UBIN0819280 480 480 Processed 19/04/2024 3127894447 KADURU ESTERAMMA UNION BANK OF INDIA(508500)
465 Rompicherla AP-07-040-018-008/030083
() 		0207040000NRG25080420240041907 08/04/2024 Rubenu 0207040WL001922 Rubenu 00468 UBIN0819280 1200 1200 Processed 19/04/2024 3127894834 GUNDA LARUBENNU UNION BANK OF INDIA(508500)
466 Rompicherla AP-07-040-018-008/030089
() 		0207040000NRG25080420240041908 08/04/2024 Srinivasarao 0207040WL001922 Srinivasarao 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894491 PALAVELLI SRINIVASA RAO UNION BANK OF INDIA(508500)
467 Rompicherla AP-07-040-018-008/030095
() 		0207040000NRG25080420240041912 08/04/2024 Anandababu 0207040WL001922 Anandababu 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127895067 BANDELA ANAND BABU INDIA POST PAYMENTS BANK LIMITED(508528)
468 Rompicherla AP-07-040-018-008/030095
() 		0207040000NRG25080420240041911 08/04/2024 Nageswararao 0207040WL001922 Nageswararao 00468 UBIN0819280 1200 1200 Processed 19/04/2024 3127894438 MR BANDELA NAGESWARA RAO STATE BANK OF INDIA(508548)
469 Rompicherla AP-07-040-018-008/030105
() 		0207040000NRG25080420240041915 08/04/2024 Srinivasarao 0207040WL001922 Srinivasarao 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894833 PARCHURI SRINIVASARAO UNION BANK OF INDIA(508500)
470 Rompicherla AP-07-040-018-008/030116
() 		0207040000NRG25080420240041921 08/04/2024 Ramakotayya 0207040WL001922 Ramakotayya 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894493 PALAVELLI RAMAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
471 Rompicherla AP-07-040-018-008/030119
() 		0207040000NRG25080420240041925 08/04/2024 Kotayya 0207040WL001922 Kotayya 00468 UBIN0819280 1200 1200 Processed 19/04/2024 3127894489 MR PALAVELLI KOTAIAH STATE BANK OF INDIA(508548)
472 Rompicherla AP-07-040-018-008/030131
() 		0207040000NRG25080420240041927 08/04/2024 Chinna Nasararao 0207040WL001922 Chinna Nasararao 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894443 Jagarlamudi Chinna Nasara Rao IDFC BANK LIMITED(608117)
473 Rompicherla AP-07-040-018-008/030132
() 		0207040000NRG25080420240041928 08/04/2024 Kotayya 0207040WL001922 Kotayya 00468 UBIN0819280 480 480 Processed 19/04/2024 3127894483 PALAVELLI KOTAIAH UNION BANK OF INDIA(508500)
474 Rompicherla AP-07-040-018-008/030155
() 		0207040000NRG25080420240041935 08/04/2024 Ramarao 0207040WL001922 Ramarao 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894449 BATHULA RAMARAO UNION BANK OF INDIA(508500)
475 Rompicherla AP-07-040-018-008/030177
() 		0207040000NRG25080420240041939 08/04/2024 Kondarathi Kotaiah 0207040WL001922 Kondarathi Kotaiah 00468 UBIN0819280 960 960 Processed 19/04/2024 3127895141 KONDARATHI KOTAIAH UNION BANK OF INDIA(508500)
476 Rompicherla AP-07-040-018-008/030193
() 		0207040000NRG25080420240041943 08/04/2024 Dhanalakshmi 0207040WL001922 Dhanalakshmi 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894484 PONUGOTI DHANA LAKSHMI UNION BANK OF INDIA(508500)
477 Rompicherla AP-07-040-018-008/030193
() 		0207040000NRG25080420240041944 08/04/2024 Ramanjaneyulu 0207040WL001922 Ramanjaneyulu 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894492 PONUGOTI RAMANJANEYULU UNION BANK OF INDIA(508500)
478 Rompicherla AP-07-040-018-008/030200
() 		0207040000NRG25080420240041950 08/04/2024 Ramana 0207040WL001922 Ramana 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894485 MISS VEERLA VENKATA RAMANA STATE BANK OF INDIA(508548)
479 Rompicherla AP-07-040-018-008/030248
() 		0207040000NRG25080420240041960 08/04/2024 Saaradambba 0207040WL001922 Saaradambba 00468 UBIN0819280 480 480 Processed 19/04/2024 3127894479 SIDDI SARADA UNION BANK OF INDIA(508500)
480 Rompicherla AP-07-040-018-008/030253
() 		0207040000NRG25080420240041963 08/04/2024 Lakshmi 0207040WL001922 Lakshmi 00468 UBIN0819280 1200 1200 Processed 19/04/2024 3127894448 Mrs MARELLA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
481 Rompicherla AP-07-040-018-008/030253
() 		0207040000NRG25080420240041962 08/04/2024 Srinivasarao 0207040WL001922 Srinivasarao 00468 UBIN0819280 1200 1200 Processed 19/04/2024 3127894838 MARELLA SRINIVASA RAO UNION BANK OF INDIA(508500)
482 Rompicherla AP-07-040-018-008/030259
() 		0207040000NRG25080420240041966 08/04/2024 Yallayya 0207040WL001922 Yallayya 00468 UBIN0819280 720 720 Processed 19/04/2024 3127895043 PALAVELLI YALLAIAH UNION BANK OF INDIA(508500)
483 Rompicherla AP-07-040-018-008/030262
() 		0207040000NRG25080420240041968 08/04/2024 Ramarao 0207040WL001922 Ramarao 00468 UBIN0819280 480 480 Processed 19/04/2024 3127894439 Mr PONUGOTI RAMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
484 Rompicherla AP-07-040-018-008/030262
() 		0207040000NRG25080420240041969 08/04/2024 Sitamma 0207040WL001922 Sitamma 00468 UBIN0819280 480 480 Processed 19/04/2024 3127894462 Mrs PONUGOTI SEETHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
485 Rompicherla AP-07-040-018-008/030291
() 		0207040000NRG25080420240041979 08/04/2024 Anatha Lakshmi 0207040WL001922 Anatha Lakshmi 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894952 Ponugoti Ananthalakshmi IDFC BANK LIMITED(608117)
486 Rompicherla AP-07-040-018-008/030334
() 		0207040000NRG25080420240041982 08/04/2024 Chinnavenkayya 0207040WL001922 Chinnavenkayya 00468 UBIN0819280 960 960 Processed 19/04/2024 3127894482 KADURU CHINNA VENKAIAH UNION BANK OF INDIA(508500)
487 Rompicherla AP-07-040-018-008/030334
() 		0207040000NRG25080420240041983 08/04/2024 Salaam 0207040WL001922 Salaam 00468 UBIN0819280 720 720 Processed 19/04/2024 3127894436 KADURU SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Rompicherla AP-07-040-018-008/030343
() 		0207040000NRG25080420240041987 08/04/2024 Bhanumathi 0207040WL001922 Bhanumathi 00468 UBIN0819280 480 480 Processed 19/04/2024 3127894445 CHINTHAGUNTA BHANUMATHI UNION BANK OF INDIA(508500)
489 Rompicherla AP-07-040-018-008/030371
() 		0207040000NRG25080420240041991 08/04/2024 Brahmam 0207040WL001922 Brahmam 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127895071 PONUGOTI BRAHMAM UNION BANK OF INDIA(508500)
490 Rompicherla AP-07-040-018-008/030383
() 		0207040000NRG25080420240041997 08/04/2024 Subbarao 0207040WL001922 Subbarao 00468 UBIN0819280 960 960 Processed 19/04/2024 3127894465 Mr PONUGOTI SUBBA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
491 Rompicherla AP-07-040-018-008/030398
() 		0207040000NRG25080420240042003 08/04/2024 Kondalarao 0207040WL001922 Kondalarao 00468 UBIN0819280 1200 1200 Processed 19/04/2024 3127894778 Mr PONUGOTI KONDALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
492 Rompicherla AP-07-040-018-008/030403
() 		0207040000NRG25080420240042006 08/04/2024 Brahmaiah 0207040WL001922 Brahmaiah 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894450 JAGARLAMUDI VEERA BRAHMAM UNION BANK OF INDIA(508500)
493 Rompicherla AP-07-040-018-008/030403
() 		0207040000NRG25080420240042007 08/04/2024 Subhashini 0207040WL001922 Subhashini 00468 UBIN0819280 960 960 Processed 19/04/2024 3127894910 Mrs JAGARLAMUDI SUBHASHINI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
494 Rompicherla AP-07-040-018-008/030404
() 		0207040000NRG25080420240042009 08/04/2024 Venkayamma 0207040WL001922 Venkayamma 00468 UBIN0819280 1200 1200 Processed 19/04/2024 3127894909 MRS VENKAYAMMA JAGARLAMUDI STATE BANK OF INDIA(508548)
495 Rompicherla AP-07-040-018-008/030406
() 		0207040000NRG25080420240042010 08/04/2024 Koteswararao 0207040WL001922 Koteswararao 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894444 Mr JAGARLAMUDI KOTESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
496 Rompicherla AP-07-040-018-008/030424
() 		0207040000NRG25080420240042016 08/04/2024 Ramadevi 0207040WL001922 Ramadevi 00468 UBIN0819280 1200 1200 Processed 19/04/2024 3127894487 KOTA RAMA DEVI UNION BANK OF INDIA(508500)
497 Rompicherla AP-07-040-018-008/030463
() 		0207040000NRG25080420240042020 08/04/2024 Mariyamma 0207040WL001922 Mariyamma 00468 UBIN0819280 1200 1200 Processed 19/04/2024 3127894456 BANDELA MARIYAMMA UNION BANK OF INDIA(508500)
498 Rompicherla AP-07-040-018-008/030465
() 		0207040000NRG25080420240042022 08/04/2024 Edukondalu 0207040WL001922 Edukondalu 00468 UBIN0819280 960 960 Processed 19/04/2024 3127894475 Ponugoti Edukondalu IDFC BANK LIMITED(608117)
499 Rompicherla AP-07-040-018-008/030466
() 		0207040000NRG25080420240042023 08/04/2024 chenhu ramaiah 0207040WL001922 chenhu ramaiah 00468 UBIN0819280 480 480 Processed 19/04/2024 3127894442 LINGA CHENCHURAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
500 Rompicherla AP-07-040-018-008/030466
() 		0207040000NRG25080420240042024 08/04/2024 koteswaramma 0207040WL001922 koteswaramma 00468 UBIN0819280 720 720 Processed 19/04/2024 3127894837 LINGA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Rompicherla AP-07-040-018-008/030476
() 		0207040000NRG25080420240042025 08/04/2024 Srinivasarao 0207040WL001922 Srinivasarao 00468 UBIN0819280 240 240 Processed 19/04/2024 3127895066 DAVULURI SRINIVASA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
502 Rompicherla AP-07-040-018-008/030476
() 		0207040000NRG25080420240042026 08/04/2024 Venkata Ramana 0207040WL001922 Venkata Ramana 00468 UBIN0819280 960 960 Processed 19/04/2024 3127894490 DAVULURI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Rompicherla AP-07-040-018-008/030478
() 		0207040000NRG25080420240042028 08/04/2024 Edukondalu 0207040WL001922 Edukondalu 00468 UBIN0819280 1200 1200 Processed 19/04/2024 3127894459 KOLLI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
504 Rompicherla AP-07-040-018-008/030502
() 		0207040000NRG25080420240042037 08/04/2024 Palavelli Lakshmi Thirupathamma 0207040WL001922 Palavelli Lakshmi Thirupathamma 00468 UBIN0819280 480 480 Processed 19/04/2024 3127895115 Smt Palavelli Lakshmi Thirupathamma INDIAN BANK(607105)
505 Rompicherla AP-07-040-018-008/030505
() 		0207040000NRG25080420240042038 08/04/2024 Veeranjaneyulu 0207040WL001922 Veeranjaneyulu 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894478 GARNEPUDI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
506 Rompicherla AP-07-040-018-008/030509
() 		0207040000NRG25080420240042042 08/04/2024 Ajayabaabu 0207040WL001922 Ajayabaabu 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894477 GUNDALA AJAY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
507 Rompicherla AP-07-040-018-008/030522
() 		0207040000NRG25080420240042047 08/04/2024 Vallipadma 0207040WL001922 Vallipadma 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127894452 MONDITHOKA VALLI PADMA UNION BANK OF INDIA(508500)
508 Rompicherla AP-07-040-018-008/030526
() 		0207040000NRG25080420240042049 08/04/2024 Modithka Vosam 0207040WL001922 Modithka Vosam 00468 UBIN0819280 1200 1200 Processed 19/04/2024 3127895114 MONDITHOKA VAMSI UNION BANK OF INDIA(508500)
509 Rompicherla AP-07-040-018-008/30556
() 		0207040000NRG25080420240042057 08/04/2024 Kaduru Gurumurthi 0207040WL001922 Kaduru Gurumurthi 00468 UBIN0819280 1440 1440 Processed 19/04/2024 3127895118 KADURU GURUMURTHI UNION BANK OF INDIA(508500)
510 Rompicherla AP-07-040-019-009/010718
() 		0207040000NRG25080420240026299 08/04/2024 Veeranajaneyulu 0207040WL001383 Veeranajaneyulu 00468 UBIN0819280 1500 1500 Processed 19/04/2024 3127894495 KOTHA VEERANJANEYULU UNION BANK OF INDIA(508500)
511 Rompicherla AP-07-040-019-009/010839
() 		0207040000NRG25080420240026313 08/04/2024 Ankamma 0207040WL001383 Ankamma 00468 UBIN0819280 1250 1250 Processed 19/04/2024 3127894841 MUNDRU ANKAMMA UNION BANK OF INDIA(508500)
512 Rompicherla AP-07-040-019-009/010856
() 		0207040000NRG25080420240026314 08/04/2024 Subbarao 0207040WL001383 Subbarao 00468 UBIN0819280 1500 1500 Processed 19/04/2024 3127894494 MUNDRU SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Rompicherla AP-07-040-019-009/010900
() 		0207040000NRG25080420240026332 08/04/2024 Parvathi 0207040WL001383 Parvathi 00468 UBIN0819280 1500 1500 Processed 19/04/2024 3127894440 NARNE PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Rompicherla AP-07-040-019-009/010923
() 		0207040000NRG25080420240026335 08/04/2024 Hanumanthu Rao 0207040WL001383 Hanumanthu Rao 00468 UBIN0819280 1500 1500 Processed 19/04/2024 3127894496 Kolakani Hanumanthu Rao IDFC BANK LIMITED(608117)
515 Rompicherla AP-07-040-019-009/010925
() 		0207040000NRG25080420240026336 08/04/2024 Tihrupatamma 0207040WL001383 Tihrupatamma 00468 UBIN0819280 1500 1500 Processed 19/04/2024 3127894840 JETTIBOINA THIRUPATAMMA UNION BANK OF INDIA(508500)
516 Rompicherla AP-07-040-019-009/011043
() 		0207040000NRG25080420240026345 08/04/2024 Sampurna 0207040WL001383 Sampurna 00468 UBIN0819280 1500 1500 Processed 19/04/2024 3127894464 MARELLA HEMASAI LAKSHMI BMMG SAMPURNA UNION BANK OF INDIA(508500)
517 Rompicherla AP-07-040-019-009/011072
() 		0207040000NRG25080420240026347 08/04/2024 srinu 0207040WL001383 srinu 00468 UBIN0819280 1500 1500 Processed 19/04/2024 3127894451 RAGENEEDI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
518 Rompicherla AP-07-040-019-009/011075
() 		0207040000NRG25080420240026349 08/04/2024 Nageswararao 0207040WL001383 Nageswararao 00468 UBIN0819280 1500 1500 Processed 19/04/2024 3127894458 JETTIBOINA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
519 Rompicherla AP-07-040-019-009/11175
() 		0207040000NRG25080420240026359 08/04/2024 Kotha Nagendram 0207040WL001383 Kotha Nagendram 00468 UBIN0819280 1500 1500 Processed 19/04/2024 3127895085 Mrs KOTHA NAGENDRAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 111560 111560
520 Rompicherla AP-07-040-009-004/050375
() 		0207040000NRG25080420240030011 08/04/2024 Anjayya 0207040WL001547 Anjayya 00468 UBIN0820083 1000 1000 Processed 19/04/2024 3127895070 THUPAKULA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
521 Rompicherla AP-07-040-009-004/050861
() 		0207040000NRG25080420240030017 08/04/2024 kotibai 0207040WL001547 kotibai 00468 UBIN0820083 1250 1250 Processed 19/04/2024 3127895075 BANAVATHU KOTI BAI UNION BANK OF INDIA(508500)
SubTotal 2250 2250
522 Rompicherla AP-07-040-011-005/020011
() 		0207040000NRG25080420240021563 08/04/2024 Ramabrahmam 0207040WL001183 Ramabrahmam 00468 UBIN0CG7022 1440 1440 Processed 19/04/2024 3127894384 PAGADALA RAMABRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Rompicherla AP-07-040-011-005/020225
() 		0207040000NRG25080420240021646 08/04/2024 Srinivaasaraavu 0207040WL001183 Srinivaasaraavu 00468 UBIN0CG7022 1440 1440 Processed 19/04/2024 3127894499 PEDAVALLI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Rompicherla AP-07-040-011-005/020496
() 		0207040000NRG25080420240021811 08/04/2024 Nageswararao 0207040WL001183 Nageswararao 00468 UBIN0CG7022 1440 1440 Processed 19/04/2024 3127894497 RAVI NAGESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4320 4320
525 Rompicherla AP-07-040-009-004/050549
() 		0207040000NRG25080420240030633 08/04/2024 Padma 0207040WL001576 Padma 00468 UBIN0CG7030 1500 1500 Processed 19/04/2024 3127894505 JAKKIREDDY PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
526 Rompicherla AP-07-040-009-004/050321
() 		0207040000NRG25080420240030601 08/04/2024 Atchireddy 0207040WL001576 Atchireddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127894545 DASARAPALLI ATCHIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Rompicherla AP-07-040-009-004/050321
() 		0207040000NRG25080420240030602 08/04/2024 Rajyalakshmi 0207040WL001576 Rajyalakshmi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127894565 DASARIPALLI NAGARAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Rompicherla AP-07-040-009-004/050340
() 		0207040000NRG25080420240029999 08/04/2024 Peekanayak 0207040WL001547 Peekanayak 00468 UBIN0CG7032 750 750 Processed 19/04/2024 3127894514 KETHAVATH PEEKA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Rompicherla AP-07-040-009-004/050340
() 		0207040000NRG25080420240030000 08/04/2024 Subbulubai 0207040WL001547 Subbulubai 00468 UBIN0CG7032 750 750 Processed 19/04/2024 3127894684 KITHAVATHU SUBBULU BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Rompicherla AP-07-040-009-004/050341
() 		0207040000NRG25080420240030001 08/04/2024 Govindanaik 0207040WL001547 Govindanaik 00468 UBIN0CG7032 500 500 Processed 19/04/2024 3127894573 KETHAVATH GOVIND NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Rompicherla AP-07-040-009-004/050341
() 		0207040000NRG25080420240030002 08/04/2024 Saalibai 0207040WL001547 Saalibai 00468 UBIN0CG7032 750 750 Processed 19/04/2024 3127894626 KITHAVATHU BALAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Rompicherla AP-07-040-009-004/050344
() 		0207040000NRG25080420240030004 08/04/2024 Balibayi 0207040WL001547 Balibayi 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894518 MUDAVATH HONA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Rompicherla AP-07-040-009-004/050345
() 		0207040000NRG25080420240030005 08/04/2024 Mangibai 0207040WL001547 Mangibai 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894533 Mudavathu Mangli Bai IDFC BANK LIMITED(608117)
534 Rompicherla AP-07-040-009-004/050350
() 		0207040000NRG25080420240030007 08/04/2024 Mangabai 0207040WL001547 Mangabai 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894633 VAKUDAVATH MANGA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Rompicherla AP-07-040-009-004/050357
() 		0207040000NRG25080420240029683 08/04/2024 Bikari Naik 0207040WL001531 Bikari Naik 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894599 Mr MUDAVATH BIKURI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
536 Rompicherla AP-07-040-009-004/050357
() 		0207040000NRG25080420240029684 08/04/2024 Sankri Bai 0207040WL001531 Sankri Bai 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894575 MUDAVATHU SAKRIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Rompicherla AP-07-040-009-004/050358
() 		0207040000NRG25080420240029685 08/04/2024 Kota Nayak 0207040WL001531 Kota Nayak 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127894512 KOTA NAIK MUDAVATH IDBI BANK(607095)
538 Rompicherla AP-07-040-009-004/050358
() 		0207040000NRG25080420240029686 08/04/2024 Paravathibai 0207040WL001531 Paravathibai 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894519 MRS MUDAVATH PARVATHIBAI STATE BANK OF INDIA(508548)
539 Rompicherla AP-07-040-009-004/050365
() 		0207040000NRG25080420240031141 08/04/2024 Bikshaleebai 0207040WL001613 Bikshaleebai 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127894640 MUDAVATHU BIKSHALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Rompicherla AP-07-040-009-004/050365
() 		0207040000NRG25080420240031140 08/04/2024 Raamulu Nayak 0207040WL001613 Raamulu Nayak 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894571 MUDAVATH RAMULU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Rompicherla AP-07-040-009-004/050374
() 		0207040000NRG25080420240030009 08/04/2024 Thupakula Ankammarao 0207040WL001547 Thupakula Ankammarao 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894600 THUPAKULA ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
542 Rompicherla AP-07-040-009-004/050374
() 		0207040000NRG25080420240030010 08/04/2024 Thupakula Eswaramma 0207040WL001547 Thupakula Eswaramma 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894674 THUPAKULA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Rompicherla AP-07-040-009-004/050375
() 		0207040000NRG25080420240030012 08/04/2024 Lakshmi 0207040WL001547 Lakshmi 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894669 THUPAKULA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Rompicherla AP-07-040-009-004/050376
() 		0207040000NRG25080420240029688 08/04/2024 Jayamma 0207040WL001531 Jayamma 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127894508 TUPAKULA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Rompicherla AP-07-040-009-004/050376
() 		0207040000NRG25080420240029687 08/04/2024 Sivaiah 0207040WL001531 Sivaiah 00468 UBIN0CG7032 500 500 Processed 19/04/2024 3127894667 THUPAKULA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Rompicherla AP-07-040-009-004/050377
() 		0207040000NRG25080420240029690 08/04/2024 Lakshmibai 0207040WL001531 Lakshmibai 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894675 MUDAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Rompicherla AP-07-040-009-004/050377
() 		0207040000NRG25080420240029689 08/04/2024 Ramana Naik 0207040WL001531 Ramana Naik 00468 UBIN0CG7032 500 500 Processed 19/04/2024 3127894668 MUDAVATHU RAMU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Rompicherla AP-07-040-009-004/050380
() 		0207040000NRG25080420240031142 08/04/2024 Peda Mantru Nayak 0207040WL001613 Peda Mantru Nayak 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127894535 Bhukya Peda Mantri Naik IDFC BANK LIMITED(608117)
549 Rompicherla AP-07-040-009-004/050382
() 		0207040000NRG25080420240031143 08/04/2024 Bujjibai 0207040WL001613 Bujjibai 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127894521 MS KETHAVATHU BUJJIBAI STATE BANK OF INDIA(508548)
550 Rompicherla AP-07-040-009-004/050383
() 		0207040000NRG25080420240031144 08/04/2024 Chinna Nayak 0207040WL001613 Chinna Nayak 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894527 KETHAVATH CHINNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Rompicherla AP-07-040-009-004/050383
() 		0207040000NRG25080420240031145 08/04/2024 Lullibai 0207040WL001613 Lullibai 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894636 KETHAVATH SOMLI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Rompicherla AP-07-040-009-004/050392
() 		0207040000NRG25080420240029074 08/04/2024 Samilibai 0207040WL001494 Samilibai 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127894532 MS BHUKYA MANTHRIBAI STATE BANK OF INDIA(508548)
553 Rompicherla AP-07-040-009-004/050398
() 		0207040000NRG25080420240026633 08/04/2024 Devivijaya Nayak 0207040WL001399 Devivijaya Nayak 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127894511 HAMSAVATHU DEVIJA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Rompicherla AP-07-040-009-004/050404
() 		0207040000NRG25080420240030013 08/04/2024 Anasuyamma 0207040WL001547 Anasuyamma 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894673 GURRAM ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Rompicherla AP-07-040-009-004/050404
() 		0207040000NRG25080420240030014 08/04/2024 Gurram Kotaiah 0207040WL001547 Gurram Kotaiah 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894510 GURRAM KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Rompicherla AP-07-040-009-004/050411
() 		0207040000NRG25080420240030603 08/04/2024 Chinna Tulasa Nayak 0207040WL001576 Chinna Tulasa Nayak 00468 UBIN0CG7032 500 500 Processed 19/04/2024 3127894623 HAMSAVATHU CHINNA THULASHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Rompicherla AP-07-040-009-004/050411
() 		0207040000NRG25080420240030604 08/04/2024 Nagammabai 0207040WL001576 Nagammabai 00468 UBIN0CG7032 750 750 Processed 19/04/2024 3127894618 MRS HAMSAVATHU NAGAMMABAI STATE BANK OF INDIA(508548)
558 Rompicherla AP-07-040-009-004/050412
() 		0207040000NRG25080420240030606 08/04/2024 Hamsavath Lakshmi Bai 0207040WL001576 Hamsavath Lakshmi Bai 00468 UBIN0CG7032 500 500 Processed 19/04/2024 3127894625 HAMSAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Rompicherla AP-07-040-009-004/050412
() 		0207040000NRG25080420240030605 08/04/2024 Hamsavath Thulasya Naik 0207040WL001576 Hamsavath Thulasya Naik 00468 UBIN0CG7032 500 500 Processed 19/04/2024 3127894554 HANSAVATH THULASYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Rompicherla AP-07-040-009-004/050413
() 		0207040000NRG25080420240030607 08/04/2024 Tulasibai 0207040WL001576 Tulasibai 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127894534 HAMSAVATH TULASI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Rompicherla AP-07-040-009-004/050414
() 		0207040000NRG25080420240030608 08/04/2024 Tulasibai 0207040WL001576 Tulasibai 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894611 Hamsavath Thulasi Bai IDFC BANK LIMITED(608117)
562 Rompicherla AP-07-040-009-004/050415
() 		0207040000NRG25080420240030609 08/04/2024 Somilibai 0207040WL001576 Somilibai 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894529 MR HAMSAVATHU SOMLIBAI STATE BANK OF INDIA(508548)
563 Rompicherla AP-07-040-009-004/050416
() 		0207040000NRG25080420240026634 08/04/2024 Narasimha Nayak 0207040WL001399 Narasimha Nayak 00468 UBIN0CG7032 750 750 Processed 19/04/2024 3127894676 HAMSAVATHU NARASIMHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Rompicherla AP-07-040-009-004/050417
() 		0207040000NRG25080420240026635 08/04/2024 Bhavanibai 0207040WL001399 Bhavanibai 00468 UBIN0CG7032 750 750 Processed 19/04/2024 3127894701 HAMSAVATHU BHAVANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Rompicherla AP-07-040-009-004/050418
() 		0207040000NRG25080420240026637 08/04/2024 Bikaribai 0207040WL001399 Bikaribai 00468 UBIN0CG7032 1001 1001 Processed 19/04/2024 3127894621 MS HAMSAVATHU BIKARIBAI STATE BANK OF INDIA(508548)
566 Rompicherla AP-07-040-009-004/050418
() 		0207040000NRG25080420240026636 08/04/2024 Kaalunayak 0207040WL001399 Kaalunayak 00468 UBIN0CG7032 1001 1001 Processed 19/04/2024 3127894622 MR HAMSAVATHU KALANAIK STATE BANK OF INDIA(508548)
567 Rompicherla AP-07-040-009-004/050423
() 		0207040000NRG25080420240026639 08/04/2024 Jyothibai 0207040WL001399 Jyothibai 00468 UBIN0CG7032 1001 1001 Processed 19/04/2024 3127894522 HAMSAVATH JYOTHI BAI W O CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Rompicherla AP-07-040-009-004/050428
() 		0207040000NRG25080420240026640 08/04/2024 Baalunayak 0207040WL001399 Baalunayak 00468 UBIN0CG7032 750 750 Processed 19/04/2024 3127894603 DEVASOTH BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Rompicherla AP-07-040-009-004/050428
() 		0207040000NRG25080420240026641 08/04/2024 Devilibai 0207040WL001399 Devilibai 00468 UBIN0CG7032 1001 1001 Processed 19/04/2024 3127894538 Devasoth Devili Bai IDFC BANK LIMITED(608117)
570 Rompicherla AP-07-040-009-004/050429
() 		0207040000NRG25080420240026643 08/04/2024 Hamsavath Kamalabai 0207040WL001399 Hamsavath Kamalabai 00468 UBIN0CG7032 500 500 Processed 19/04/2024 3127894528 MRS HAMSAVATHU KAMILIBAI STATE BANK OF INDIA(508548)
571 Rompicherla AP-07-040-009-004/050432
() 		0207040000NRG25080420240026644 08/04/2024 Bujjibai 0207040WL001399 Bujjibai 00468 UBIN0CG7032 1001 1001 Processed 19/04/2024 3127894516 DIPAVATHU BUJJIBAI UNION BANK OF INDIA(508500)
572 Rompicherla AP-07-040-009-004/050433
() 		0207040000NRG25080420240026646 08/04/2024 DIPAVATH Ammulubai 0207040WL001399 DIPAVATH Ammulubai 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127894672 DEPAVATHU AMMULU BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Rompicherla AP-07-040-009-004/050434
() 		0207040000NRG25080420240026647 08/04/2024 Mantru Nayak 0207040WL001399 Mantru Nayak 00468 UBIN0CG7032 1001 1001 Processed 19/04/2024 3127894513 HAMSAVATH MANTRI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Rompicherla AP-07-040-009-004/050438
() 		0207040000NRG25080420240030610 08/04/2024 Baalunayak 0207040WL001576 Baalunayak 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894679 MR DIPAVATHU BALU NAIK STATE BANK OF INDIA(508548)
575 Rompicherla AP-07-040-009-004/050438
() 		0207040000NRG25080420240030611 08/04/2024 Salibai 0207040WL001576 Salibai 00468 UBIN0CG7032 750 750 Processed 19/04/2024 3127894643 DIPAVATHU BALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Rompicherla AP-07-040-009-004/050441
() 		0207040000NRG25080420240030613 08/04/2024 Daavuri Nayak 0207040WL001576 Daavuri Nayak 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894555 MR HAMSAVATHU THAVIRYANAIK STATE BANK OF INDIA(508548)
577 Rompicherla AP-07-040-009-004/050441
() 		0207040000NRG25080420240030614 08/04/2024 Lakshmibai 0207040WL001576 Lakshmibai 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894710 MRS HAMSAVATHU LAKSHMIBAI STATE BANK OF INDIA(508548)
578 Rompicherla AP-07-040-009-004/050442
() 		0207040000NRG25080420240030616 08/04/2024 Salibai 0207040WL001576 Salibai 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894574 HAMSAVATH SALIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Rompicherla AP-07-040-009-004/050443
() 		0207040000NRG25080420240030617 08/04/2024 Amma Nayak 0207040WL001576 Amma Nayak 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894552 MR HAMSAVATH BALUNAIK STATE BANK OF INDIA(508548)
580 Rompicherla AP-07-040-009-004/050443
() 		0207040000NRG25080420240030618 08/04/2024 Ammudubai 0207040WL001576 Ammudubai 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894614 MRS HAMSAVATH AMMUUDUBAI STATE BANK OF INDIA(508548)
581 Rompicherla AP-07-040-009-004/050445
() 		0207040000NRG25080420240030619 08/04/2024 Bujjibai 0207040WL001576 Bujjibai 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127894558 MS KETAVATH SOMILIBAI STATE BANK OF INDIA(508548)
582 Rompicherla AP-07-040-009-004/050447
() 		0207040000NRG25080420240030620 08/04/2024 Ramu Nayak 0207040WL001576 Ramu Nayak 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894708 BANAVATHU RAMU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Rompicherla AP-07-040-009-004/050449
() 		0207040000NRG25080420240030621 08/04/2024 Narasimha Naik 0207040WL001576 Narasimha Naik 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894715 MR HAMSAVATHU NARASIMHANAIK STATE BANK OF INDIA(508548)
584 Rompicherla AP-07-040-009-004/050450
() 		0207040000NRG25080420240030622 08/04/2024 Lakshmibai 0207040WL001576 Lakshmibai 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894606 MS KATROTH LAKSHMI BAIU STATE BANK OF INDIA(508548)
585 Rompicherla AP-07-040-009-004/050451
() 		0207040000NRG25080420240030623 08/04/2024 Chinna Nayak 0207040WL001576 Chinna Nayak 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894608 KATRAVATHU VENKATESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Rompicherla AP-07-040-009-004/050451
() 		0207040000NRG25080420240030624 08/04/2024 Lakshmibai 0207040WL001576 Lakshmibai 00468 UBIN0CG7032 500 500 Processed 19/04/2024 3127894605 KATRAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Rompicherla AP-07-040-009-004/050452
() 		0207040000NRG25080420240030626 08/04/2024 Devili Bai 0207040WL001576 Devili Bai 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894616 KATRAVATHU DEVILI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Rompicherla AP-07-040-009-004/050452
() 		0207040000NRG25080420240030625 08/04/2024 Kota Naik 0207040WL001576 Kota Naik 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894716 KATRAVATHU KOTIYYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Rompicherla AP-07-040-009-004/050453
() 		0207040000NRG25080420240030628 08/04/2024 Marinibai 0207040WL001576 Marinibai 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894525 MS KODAVATHU BHRVANIBAI STATE BANK OF INDIA(508548)
590 Rompicherla AP-07-040-009-004/050454
() 		0207040000NRG25080420240030629 08/04/2024 Parvathibai 0207040WL001576 Parvathibai 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894615 MS ISLAVATHU PARVATHIBAI STATE BANK OF INDIA(508548)
591 Rompicherla AP-07-040-009-004/050459
() 		0207040000NRG25080420240030630 08/04/2024 Malleswari Bai 0207040WL001576 Malleswari Bai 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127894553 MS HAMSAVATHU MALLIBAI STATE BANK OF INDIA(508548)
592 Rompicherla AP-07-040-009-004/050462
() 		0207040000NRG25080420240029075 08/04/2024 Mantru Nayak 0207040WL001494 Mantru Nayak 00468 UBIN0CG7032 751 751 Processed 19/04/2024 3127894670 THERAPALA MANTRI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Rompicherla AP-07-040-009-004/050462
() 		0207040000NRG25080420240029076 08/04/2024 Naagabai 0207040WL001494 Naagabai 00468 UBIN0CG7032 751 751 Processed 19/04/2024 3127894597 MRS THERAPALA NAGAMMABAI STATE BANK OF INDIA(508548)
594 Rompicherla AP-07-040-009-004/050463
() 		0207040000NRG25080420240029078 08/04/2024 Eswarabai 0207040WL001494 Eswarabai 00468 UBIN0CG7032 1503 1503 Processed 19/04/2024 3127894523 JARAPALA ESWARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Rompicherla AP-07-040-009-004/050463
() 		0207040000NRG25080420240029077 08/04/2024 K Badya Nayak 0207040WL001494 K Badya Nayak 00468 UBIN0CG7032 1252 1252 Rejected 19/04/2024 3127894617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 Rompicherla AP-07-040-009-004/050465
() 		0207040000NRG25080420240029082 08/04/2024 Balibai 0207040WL001494 Balibai 00468 UBIN0CG7032 1002 1002 Processed 19/04/2024 3127894698 ISLAVATHU BALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Rompicherla AP-07-040-009-004/050465
() 		0207040000NRG25080420240029079 08/04/2024 Nageswararao Nayak 0207040WL001494 Nageswararao Nayak 00468 UBIN0CG7032 1252 1252 Processed 19/04/2024 3127894680 ISLAVATHU NAGESWARARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Rompicherla AP-07-040-009-004/050465
() 		0207040000NRG25080420240029081 08/04/2024 Ramanabai 0207040WL001494 Ramanabai 00468 UBIN0CG7032 1002 1002 Processed 19/04/2024 3127894607 MS ISLAVATHU RAMANABAI STATE BANK OF INDIA(508548)
599 Rompicherla AP-07-040-009-004/050465
() 		0207040000NRG25080420240029080 08/04/2024 Siva Nayak 0207040WL001494 Siva Nayak 00468 UBIN0CG7032 1252 1252 Processed 19/04/2024 3127894613 Islavathu Siva Naik IDFC BANK LIMITED(608117)
600 Rompicherla AP-07-040-009-004/050467
() 		0207040000NRG25080420240029084 08/04/2024 Vijayabai 0207040WL001494 Vijayabai 00468 UBIN0CG7032 1252 1252 Processed 19/04/2024 3127894524 MS RAMAVATHU VIJAYABAI STATE BANK OF INDIA(508548)
601 Rompicherla AP-07-040-009-004/050476
() 		0207040000NRG25080420240029085 08/04/2024 Chinna Baalanayak 0207040WL001494 Chinna Baalanayak 00468 UBIN0CG7032 1252 1252 Processed 19/04/2024 3127894536 MUDAVATU CHINA BALANAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Rompicherla AP-07-040-009-004/050477
() 		0207040000NRG25080420240029087 08/04/2024 Peda Baalibai 0207040WL001494 Peda Baalibai 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127894517 MUDAVATH BALLI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Rompicherla AP-07-040-009-004/050477
() 		0207040000NRG25080420240029086 08/04/2024 Raaja Nayak 0207040WL001494 Raaja Nayak 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127894688 MR MUDAVATHU RAJANAIK STATE BANK OF INDIA(508548)
604 Rompicherla AP-07-040-009-004/050478
() 		0207040000NRG25080420240029088 08/04/2024 Lakshmibai 0207040WL001494 Lakshmibai 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127894612 MUDAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Rompicherla AP-07-040-009-004/050479
() 		0207040000NRG25080420240029089 08/04/2024 Mirajothu Jyothi Bai 0207040WL001494 Mirajothu Jyothi Bai 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127894642 MIRAJOTHU JYOTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Rompicherla AP-07-040-009-004/050484
() 		0207040000NRG25080420240029091 08/04/2024 Mantri Bai 0207040WL001494 Mantri Bai 00468 UBIN0CG7032 751 751 Processed 19/04/2024 3127894526 MS BHUKYA MATHRIBAI STATE BANK OF INDIA(508548)
607 Rompicherla AP-07-040-009-004/050484
() 		0207040000NRG25080420240029090 08/04/2024 Ramarao Nayak 0207040WL001494 Ramarao Nayak 00468 UBIN0CG7032 501 501 Processed 19/04/2024 3127894572 BHUKYA RAMARAO NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Rompicherla AP-07-040-009-004/050488
() 		0207040000NRG25080420240029092 08/04/2024 Ramavathu Vagnibai 0207040WL001494 Ramavathu Vagnibai 00468 UBIN0CG7032 1002 1002 Processed 19/04/2024 3127894531 RAMAVATH VAGI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Rompicherla AP-07-040-009-004/050489
() 		0207040000NRG25080420240029094 08/04/2024 Balakumari 0207040WL001494 Balakumari 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127894619 RAMAVATHU KUMARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Rompicherla AP-07-040-009-004/050489
() 		0207040000NRG25080420240029093 08/04/2024 Kota Naik 0207040WL001494 Kota Naik 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127894586 RAMAVATH KOTA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Rompicherla AP-07-040-009-004/050547
() 		0207040000NRG25080420240030015 08/04/2024 Ramadevi 0207040WL001547 Ramadevi 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894530 JAKKI REDDY RAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Rompicherla AP-07-040-009-004/050548
() 		0207040000NRG25080420240030631 08/04/2024 Jakkireddy Srikantareddy 0207040WL001576 Jakkireddy Srikantareddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127894678 MR JAKKIREDDY SRIKANTH REDDY STATE BANK OF INDIA(508548)
613 Rompicherla AP-07-040-009-004/050549
() 		0207040000NRG25080420240030632 08/04/2024 Kasireddy 0207040WL001576 Kasireddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127894546 JEKKIREDDY KASIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Rompicherla AP-07-040-009-004/050605
() 		0207040000NRG25080420240030634 08/04/2024 Nagendram 0207040WL001576 Nagendram 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127894594 PERAM NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Rompicherla AP-07-040-009-004/050625
() 		0207040000NRG25080420240031146 08/04/2024 Baalibai 0207040WL001613 Baalibai 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894637 BANAVATH BALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Rompicherla AP-07-040-009-004/050629
() 		0207040000NRG25080420240031147 08/04/2024 Baddunaik 0207040WL001613 Baddunaik 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127894609 BANAVATU BADDUNAIK STATE BANK OF INDIA(508548)
617 Rompicherla AP-07-040-009-004/050629
() 		0207040000NRG25080420240031148 08/04/2024 Kotammabai 0207040WL001613 Kotammabai 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127894610 BANAVATHU KOTAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Rompicherla AP-07-040-009-004/050652
() 		0207040000NRG25080420240029095 08/04/2024 Mangya naik 0207040WL001494 Mangya naik 00468 UBIN0CG7032 751 751 Processed 19/04/2024 3127894665 BHUKYA MANGYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Rompicherla AP-07-040-009-004/050655
() 		0207040000NRG25080420240030635 08/04/2024 Hamsavathu Rajamma Bai 0207040WL001576 Hamsavathu Rajamma Bai 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894570 HAMSAVATH RAJAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Rompicherla AP-07-040-009-004/050658
() 		0207040000NRG25080420240031149 08/04/2024 Kamala Bayi 0207040WL001613 Kamala Bayi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127894601 DESAVATHU KAMALA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Rompicherla AP-07-040-009-004/050659
() 		0207040000NRG25080420240031150 08/04/2024 Kumari Bai 0207040WL001613 Kumari Bai 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894641 KETHAVATHU KUMARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Rompicherla AP-07-040-009-004/050662
() 		0207040000NRG25080420240029097 08/04/2024 Dwali Bai 0207040WL001494 Dwali Bai 00468 UBIN0CG7032 1002 1002 Processed 19/04/2024 3127894677 MRS KETHAVATHU DHALIBHAI STATE BANK OF INDIA(508548)
623 Rompicherla AP-07-040-009-004/050668
() 		0207040000NRG25080420240031151 08/04/2024 Kandarapu Pullaiah 0207040WL001613 Kandarapu Pullaiah 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894548 KANDARAPU PULLA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Rompicherla AP-07-040-009-004/050668
() 		0207040000NRG25080420240031152 08/04/2024 Kandarapu Radha 0207040WL001613 Kandarapu Radha 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894567 KANDARAPU RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Rompicherla AP-07-040-009-004/050681
() 		0207040000NRG25080420240030636 08/04/2024 Kondareddy 0207040WL001576 Kondareddy 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894547 SYAGAMREDDY KONDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Rompicherla AP-07-040-009-004/050682
() 		0207040000NRG25080420240030639 08/04/2024 Alivelu Mangamma 0207040WL001576 Alivelu Mangamma 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894628 SYAGAMREDDY ALIVELU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Rompicherla AP-07-040-009-004/050682
() 		0207040000NRG25080420240030638 08/04/2024 Nagireddy 0207040WL001576 Nagireddy 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894541 SYAGAMREDDY NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Rompicherla AP-07-040-009-004/050683
() 		0207040000NRG25080420240030641 08/04/2024 Aruna 0207040WL001576 Aruna 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894579 PERAM ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Rompicherla AP-07-040-009-004/050683
() 		0207040000NRG25080420240030640 08/04/2024 Jojireddy 0207040WL001576 Jojireddy 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894557 PERAM JOGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Rompicherla AP-07-040-009-004/050835
() 		0207040000NRG25080420240030016 08/04/2024 Saraswathi Bai 0207040WL001547 Saraswathi Bai 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894686 KETHAVATH SARASWATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Rompicherla AP-07-040-009-004/050944
() 		0207040000NRG25080420240030642 08/04/2024 C Narsireddy 0207040WL001576 C Narsireddy 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894520 JAKKIREDDY CHINA NARSI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Rompicherla AP-07-040-009-004/050945
() 		0207040000NRG25080420240030644 08/04/2024 Eswari Bai 0207040WL001576 Eswari Bai 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894696 HAMSAVATH ESWARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Rompicherla AP-07-040-009-004/050945
() 		0207040000NRG25080420240030643 08/04/2024 Vajram Nayak 0207040WL001576 Vajram Nayak 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894551 HAMSAVATH VASRAM NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Rompicherla AP-07-040-009-004/060008
() 		0207040000NRG25080420240030646 08/04/2024 Bujiji Bai 0207040WL001576 Bujiji Bai 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894693 HAMSAVATHU BUJJI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Rompicherla AP-07-040-009-004/060008
() 		0207040000NRG25080420240030645 08/04/2024 Narasimha Naik 0207040WL001576 Narasimha Naik 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894561 MR NARASIMHA NAIK HAMSAVATHU STATE BANK OF INDIA(508548)
636 Rompicherla AP-07-040-009-004/060016
() 		0207040000NRG25080420240030648 08/04/2024 Adilakshmi Bai 0207040WL001576 Adilakshmi Bai 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127894689 KETHAVATHU ADILAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Rompicherla AP-07-040-009-004/060016
() 		0207040000NRG25080420240030647 08/04/2024 Narasimha Naik 0207040WL001576 Narasimha Naik 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127894713 MR KETAVATH NARASIMHANAIK STATE BANK OF INDIA(508548)
638 Rompicherla AP-07-040-009-004/600103
() 		0207040000NRG25080420240030649 08/04/2024 Chennuri Brhmachari 0207040WL001576 Chennuri Brhmachari 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894509 CHENNURI BRAHMACHARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Rompicherla AP-07-040-009-004/600103
() 		0207040000NRG25080420240030650 08/04/2024 Chennuri VaraLakshmi 0207040WL001576 Chennuri VaraLakshmi 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894563 CHENNURI VARALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Rompicherla AP-07-040-009-004/600107
() 		0207040000NRG25080420240030651 08/04/2024 Pathlavathu Alivelu Manga Bai 0207040WL001576 Pathlavathu Alivelu Manga Bai 00468 UBIN0CG7032 750 750 Processed 19/04/2024 3127894639 PATHLAVATHU ALIVELU MANGA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Rompicherla AP-07-040-009-004/600113
() 		0207040000NRG25080420240029100 08/04/2024 Vankadavathu Ramadevi Bai 0207040WL001494 Vankadavathu Ramadevi Bai 00468 UBIN0CG7032 1503 1503 Processed 19/04/2024 3127894705 VANKUDAVATHU RAMADEVI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Rompicherla AP-07-040-009-004/600136
() 		0207040000NRG25080420240030018 08/04/2024 Kodavathu Lakshmi Bai 0207040WL001547 Kodavathu Lakshmi Bai 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894695 KODAVATHU LAKSHMI BAI UNION BANK OF INDIA(508500)
643 Rompicherla AP-07-040-009-004/600136
() 		0207040000NRG25080420240030019 08/04/2024 Kodavathu Nagaraju Naik 0207040WL001547 Kodavathu Nagaraju Naik 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894663 KODAVATHU NAGARAJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
644 Rompicherla AP-07-040-009-004/600154
() 		0207040000NRG25080420240030020 08/04/2024 Kethavath Brahmam Naik 0207040WL001547 Kethavath Brahmam Naik 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894720 KETHAVATHU BRAHMAM NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Rompicherla AP-07-040-009-004/600163
() 		0207040000NRG25080420240030653 08/04/2024 Atluri Sireesha 0207040WL001576 Atluri Sireesha 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127894712 ATLURI SIREESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Rompicherla AP-07-040-009-004/600163
() 		0207040000NRG25080420240030652 08/04/2024 Jakkireddy Rajasekhar Reddy 0207040WL001576 Jakkireddy Rajasekhar Reddy 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894566 JAKKI REDDY RAJASEEKHARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Rompicherla AP-07-040-009-004/600165
() 		0207040000NRG25080420240031153 08/04/2024 POLIMERA KUSUMA PRIYA 0207040WL001613 POLIMERA KUSUMA PRIYA 00468 UBIN0CG7032 1250 1250 Rejected 19/04/2024 3127894718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 Rompicherla AP-07-040-009-004/600168
() 		0207040000NRG25080420240030654 08/04/2024 Mule Anantha Reddy 0207040WL001576 Mule Anantha Reddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127894703 MULE ANANTHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Rompicherla AP-07-040-009-004/600169
() 		0207040000NRG25080420240030655 08/04/2024 Mule Chennareddy 0207040WL001576 Mule Chennareddy 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894544 MULE CHENNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Rompicherla AP-07-040-009-004/60017
() 		0207040000NRG25080420240030656 08/04/2024 Kodavathu Saroja Bai 0207040WL001576 Kodavathu Saroja Bai 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894569 KODAVATH SAROJA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Rompicherla AP-07-040-009-004/600170
() 		0207040000NRG25080420240030021 08/04/2024 Dumavathu Raman Bai 0207040WL001547 Dumavathu Raman Bai 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894697 DUMAVATHU RAMAN BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Rompicherla AP-07-040-009-004/60018
() 		0207040000NRG25080420240029693 08/04/2024 MUDAVTH JYOTHI BAI 0207040WL001531 MUDAVTH JYOTHI BAI 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894381 MUDAVATH JYOTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Rompicherla AP-07-040-009-004/600184
() 		0207040000NRG25080420240030657 08/04/2024 Mule Chennamma 0207040WL001576 Mule Chennamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127894717 MULE CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Rompicherla AP-07-040-009-004/60020
() 		0207040000NRG25080420240030659 08/04/2024 KetavathTulissa Naik 0207040WL001576 KetavathTulissa Naik 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127894559 KETAVATH TULASI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Rompicherla AP-07-040-009-004/60031
() 		0207040000NRG25080420240030662 08/04/2024 Deepavathu Murthi Bai 0207040WL001576 Deepavathu Murthi Bai 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127894691 DEEPAVATHU MURTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Rompicherla AP-07-040-009-004/60032
() 		0207040000NRG25080420240029694 08/04/2024 Tupakula Naga Mani 0207040WL001531 Tupakula Naga Mani 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127894704 TUPAKULA NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Rompicherla AP-07-040-009-004/60035
() 		0207040000NRG25080420240030663 08/04/2024 Hamsavath Balu Naik 0207040WL001576 Hamsavath Balu Naik 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894666 HAMSAVATHU BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Rompicherla AP-07-040-009-004/60037
() 		0207040000NRG25080420240030664 08/04/2024 Gugulothu Naga Lakshmi Bai 0207040WL001576 Gugulothu Naga Lakshmi Bai 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127894692 GOGULOTHU NAGALAKSHMI BAI UNION BANK OF INDIA(508500)
659 Rompicherla AP-07-040-009-004/60038
() 		0207040000NRG25080420240030665 08/04/2024 Hamsavathu Narasimha Naik 0207040WL001576 Hamsavathu Narasimha Naik 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127894624 HAMSAVATHU NARASIMHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Rompicherla AP-07-040-009-004/60039
() 		0207040000NRG25080420240030666 08/04/2024 Hamsavathu Hunni Bai 0207040WL001576 Hamsavathu Hunni Bai 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894604 MS HAMSAVATHU HUNNIBAI STATE BANK OF INDIA(508548)
661 Rompicherla AP-07-040-009-004/60045
() 		0207040000NRG25080420240029696 08/04/2024 Nunsavathu Huna Bai 0207040WL001531 Nunsavathu Huna Bai 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894702 NUNSAVATH HUNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Rompicherla AP-07-040-009-004/60045
() 		0207040000NRG25080420240029695 08/04/2024 Nunsavathu Vishnu Naik 0207040WL001531 Nunsavathu Vishnu Naik 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894627 NUNSAVATH VISHANU MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Rompicherla AP-07-040-009-004/60046
() 		0207040000NRG25080420240030024 08/04/2024 Vankadavathu Daya Naik 0207040WL001547 Vankadavathu Daya Naik 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894721 VANKUDAVATHU DAYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Rompicherla AP-07-040-009-004/60074
() 		0207040000NRG25080420240030668 08/04/2024 Islavathu Samba Naik 0207040WL001576 Islavathu Samba Naik 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894560 MR ISLAVATHU SAMBANAIK STATE BANK OF INDIA(508548)
665 Rompicherla AP-07-040-009-004/60075
() 		0207040000NRG25080420240029102 08/04/2024 Ramavathu Siavaji Bai 0207040WL001494 Ramavathu Siavaji Bai 00468 UBIN0CG7032 501 501 Processed 19/04/2024 3127894687 RAMAVATHU SIVAJI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Rompicherla AP-07-040-009-004/60087
() 		0207040000NRG25080420240030669 08/04/2024 Islavathu Suguna Bai 0207040WL001576 Islavathu Suguna Bai 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894711 ISLAVATHU SUGUNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Rompicherla AP-07-040-009-004/60088
() 		0207040000NRG25080420240030670 08/04/2024 Hamsavathu Dhanalakshmi Bai 0207040WL001576 Hamsavathu Dhanalakshmi Bai 00468 UBIN0CG7032 750 750 Processed 19/04/2024 3127894714 KODAVATHU DHANALAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Rompicherla AP-07-040-011-005/020007
() 		0207040000NRG25080420240021560 08/04/2024 Krishna Kumari 0207040WL001183 Krishna Kumari 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894655 GANGURI KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Rompicherla AP-07-040-011-005/020011
() 		0207040000NRG25080420240021564 08/04/2024 Sailakshmi 0207040WL001183 Sailakshmi 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894649 PAGADALA SAI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Rompicherla AP-07-040-011-005/020066
() 		0207040000NRG25080420240021576 08/04/2024 Seetamma 0207040WL001183 Seetamma 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894646 SETTIPALLI SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Rompicherla AP-07-040-011-005/020078
() 		0207040000NRG25080420240021586 08/04/2024 Lakshmi 0207040WL001183 Lakshmi 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894647 SIDDABATTINI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Rompicherla AP-07-040-011-005/020084
() 		0207040000NRG25080420240021590 08/04/2024 Goutami 0207040WL001183 Goutami 00468 UBIN0CG7032 240 240 Processed 19/04/2024 3127894653 DOPPALAPUDI GOUTHAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Rompicherla AP-07-040-011-005/020084
() 		0207040000NRG25080420240021589 08/04/2024 Venkata Ratnam 0207040WL001183 Venkata Ratnam 00468 UBIN0CG7032 240 240 Processed 19/04/2024 3127894644 DOPPALAPUDI VENKATA RATHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Rompicherla AP-07-040-011-005/020129
() 		0207040000NRG25080420240021606 08/04/2024 Venkateswarlu 0207040WL001183 Venkateswarlu 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894539 IKKURTHI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Rompicherla AP-07-040-011-005/020132
() 		0207040000NRG25080420240021611 08/04/2024 Gangadevi 0207040WL001183 Gangadevi 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894662 BOTCHU GANGADEVI KARNATAKA BANK LTD(607270)
676 Rompicherla AP-07-040-011-005/020150
() 		0207040000NRG25080420240021620 08/04/2024 Raagamma 0207040WL001183 Raagamma 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894707 Mrs KANDULA RAGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
677 Rompicherla AP-07-040-011-005/020151
() 		0207040000NRG25080420240021622 08/04/2024 Appamma 0207040WL001183 Appamma 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894549 RAVI APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Rompicherla AP-07-040-011-005/020159
() 		0207040000NRG25080420240021630 08/04/2024 Nagalakshmi 0207040WL001183 Nagalakshmi 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894629 ELCHURI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Rompicherla AP-07-040-011-005/020163
() 		0207040000NRG25080420240021632 08/04/2024 Krishnakumaari 0207040WL001183 Krishnakumaari 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894632 ELCHURI KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Rompicherla AP-07-040-011-005/020172
() 		0207040000NRG25080420240021639 08/04/2024 Hanumayamma 0207040WL001183 Hanumayamma 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894651 PATCHAVA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Rompicherla AP-07-040-011-005/020176
() 		0207040000NRG25080420240021641 08/04/2024 Srinivasarao 0207040WL001183 Srinivasarao 00468 UBIN0CG7032 1200 1200 Processed 19/04/2024 3127894542 OLETI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Rompicherla AP-07-040-011-005/020235
() 		0207040000NRG25080420240021649 08/04/2024 Nagamalleswari 0207040WL001183 Nagamalleswari 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894630 OLETI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Rompicherla AP-07-040-011-005/020250
() 		0207040000NRG25080420240021651 08/04/2024 Subbayamma 0207040WL001183 Subbayamma 00468 UBIN0CG7032 1200 1200 Processed 19/04/2024 3127894631 RAVI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Rompicherla AP-07-040-011-005/020261
() 		0207040000NRG25080420240021654 08/04/2024 Srinu 0207040WL001183 Srinu 00468 UBIN0CG7032 960 960 Processed 19/04/2024 3127894568 DOPPALA PUDI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Rompicherla AP-07-040-011-005/020270
() 		0207040000NRG25080420240021660 08/04/2024 Picchamma 0207040WL001183 Picchamma 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894659 KAMINENI PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Rompicherla AP-07-040-011-005/020278
() 		0207040000NRG25080420240021661 08/04/2024 Brahmaiah 0207040WL001183 Brahmaiah 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894658 KATTA BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Rompicherla AP-07-040-011-005/020291
() 		0207040000NRG25080420240021667 08/04/2024 Guravamma 0207040WL001183 Guravamma 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894648 PAGADALA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Rompicherla AP-07-040-011-005/020328
() 		0207040000NRG25080420240021684 08/04/2024 Edukondalu 0207040WL001183 Edukondalu 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894654 PAGADALA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Rompicherla AP-07-040-011-005/020328
() 		0207040000NRG25080420240021685 08/04/2024 Subbulu 0207040WL001183 Subbulu 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894656 PAGADALA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Rompicherla AP-07-040-011-005/020332
() 		0207040000NRG25080420240021687 08/04/2024 Aruna 0207040WL001183 Aruna 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894650 TALASILA ARUNA UNION BANK OF INDIA(508500)
691 Rompicherla AP-07-040-011-005/020336
() 		0207040000NRG25080420240021690 08/04/2024 Hanumayamma 0207040WL001183 Hanumayamma 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894645 RAGINENI HANUMAYAMMA UNION BANK OF INDIA(508500)
692 Rompicherla AP-07-040-011-005/020341
() 		0207040000NRG25080420240021698 08/04/2024 Eswaramma 0207040WL001183 Eswaramma 00468 UBIN0CG7032 1200 1200 Processed 19/04/2024 3127894652 KAMINENI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Rompicherla AP-07-040-011-005/020346
() 		0207040000NRG25080420240021702 08/04/2024 Samrajyam 0207040WL001183 Samrajyam 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894671 GOPUDESI SAMMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Rompicherla AP-07-040-011-005/020393
() 		0207040000NRG25080420240021729 08/04/2024 Ramaiah 0207040WL001183 Ramaiah 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894501 YAMANI RAMAIAH UNION BANK OF INDIA(508500)
695 Rompicherla AP-07-040-011-005/020425
() 		0207040000NRG25080420240021768 08/04/2024 Ramadevi 0207040WL001183 Ramadevi 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894657 PENTYALA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Rompicherla AP-07-040-011-005/020429
() 		0207040000NRG25080420240021771 08/04/2024 KUMARI 0207040WL001183 KUMARI 00468 UBIN0CG7032 1200 1200 Processed 19/04/2024 3127894660 Katta Kumari IDFC BANK LIMITED(608117)
697 Rompicherla AP-07-040-011-005/020496
() 		0207040000NRG25080420240021812 08/04/2024 Peramma 0207040WL001183 Peramma 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894661 RAVI PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Rompicherla AP-07-040-011-005/020535
() 		0207040000NRG25080420240021829 08/04/2024 Seetharam 0207040WL001183 Seetharam 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894681 PEDAVALLI SEETHARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Rompicherla AP-07-040-011-005/020552
() 		0207040000NRG25080420240021842 08/04/2024 Bramaramba 0207040WL001183 Bramaramba 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894682 RAVI BRAMARAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Rompicherla AP-07-040-011-005/020552
() 		0207040000NRG25080420240021841 08/04/2024 Venkateswarlu 0207040WL001183 Venkateswarlu 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894550 RAVI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Rompicherla AP-07-040-011-005/20593
() 		0207040000NRG25080420240021851 08/04/2024 Siddabattuni Madhubabu 0207040WL001183 Siddabattuni Madhubabu 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894706 MR SIDDABATTUNI MADHUBABU STATE BANK OF INDIA(508548)
702 Rompicherla AP-07-040-011-005/20972
() 		0207040000NRG25080420240021856 08/04/2024 Ravi Subba Rao 0207040WL001183 Ravi Subba Rao 00468 UBIN0CG7032 1440 1440 Processed 19/04/2024 3127894540 RAVI VENKATA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Rompicherla AP-07-040-012-006/010007
() 		0207040000NRG25080420240048421 08/04/2024 Kotamma 0207040WL002075 Kotamma 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894582 UPPULURI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Rompicherla AP-07-040-012-006/010008
() 		0207040000NRG25080420240048423 08/04/2024 Esumariyamma 0207040WL002075 Esumariyamma 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894578 CHILAKA YESU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Rompicherla AP-07-040-012-006/010008
() 		0207040000NRG25080420240048422 08/04/2024 Rubenu 0207040WL002075 Rubenu 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894593 MR CHILAKA RUBEN STATE BANK OF INDIA(508548)
706 Rompicherla AP-07-040-012-006/010012
() 		0207040000NRG25080420240048424 08/04/2024 Yohanu 0207040WL002075 Yohanu 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894592 RAPURI YOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Rompicherla AP-07-040-012-006/010014
() 		0207040000NRG25080420240048425 08/04/2024 Yogamma 0207040WL002075 Yogamma 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894638 PERIPOGU VEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Rompicherla AP-07-040-012-006/010015
() 		0207040000NRG25080420240048426 08/04/2024 Kotamma 0207040WL002075 Kotamma 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894562 GADDALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Rompicherla AP-07-040-012-006/010016
() 		0207040000NRG25080420240048428 08/04/2024 Daanamma 0207040WL002075 Daanamma 00468 UBIN0CG7032 800 800 Processed 19/04/2024 3127894694 GADDALA DANAMMA UNION BANK OF INDIA(508500)
710 Rompicherla AP-07-040-012-006/010016
() 		0207040000NRG25080420240048427 08/04/2024 Mariyababu 0207040WL002075 Mariyababu 00468 UBIN0CG7032 800 800 Processed 19/04/2024 3127894589 GADDALA MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Rompicherla AP-07-040-012-006/010022
() 		0207040000NRG25080420240048436 08/04/2024 Koteswaramma 0207040WL002075 Koteswaramma 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894580 RAPURI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Rompicherla AP-07-040-012-006/010023
() 		0207040000NRG25080420240048438 08/04/2024 Guravamma 0207040WL002075 Guravamma 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894577 CHIRUGURI GURUVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Rompicherla AP-07-040-012-006/010023
() 		0207040000NRG25080420240048437 08/04/2024 Ismail 0207040WL002075 Ismail 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894564 CHIRUGURI ISMAYELU AIRTEL PAYMENTS BANK LIMITED(990288)
714 Rompicherla AP-07-040-012-006/010025
() 		0207040000NRG25080420240048440 08/04/2024 Nagamma 0207040WL002075 Nagamma 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894507 Mrs NGAMMA ONTARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
715 Rompicherla AP-07-040-012-006/010029
() 		0207040000NRG25080420240048443 08/04/2024 Koteswaramma 0207040WL002075 Koteswaramma 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894685 PERIPOGU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Rompicherla AP-07-040-012-006/010032
() 		0207040000NRG25080420240048444 08/04/2024 Daasu 0207040WL002075 Daasu 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894583 CHIRUGURI DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Rompicherla AP-07-040-012-006/010032
() 		0207040000NRG25080420240048445 08/04/2024 Manikyam 0207040WL002075 Manikyam 00468 UBIN0CG7032 800 800 Processed 19/04/2024 3127894635 CHIRUGURI MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Rompicherla AP-07-040-012-006/010041
() 		0207040000NRG25080420240048450 08/04/2024 Adamu 0207040WL002075 Adamu 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894515 UPPULURI ADAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Rompicherla AP-07-040-012-006/010041
() 		0207040000NRG25080420240048451 08/04/2024 Nagaratnam 0207040WL002075 Nagaratnam 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894576 UPPULURI NAGARATNAM UNION BANK OF INDIA(508500)
720 Rompicherla AP-07-040-012-006/010047
() 		0207040000NRG25080420240048456 08/04/2024 Kommalapati yesuratnam 0207040WL002075 Kommalapati yesuratnam 00468 UBIN0CG7032 1200 1200 Processed 19/04/2024 3127894591 KOMMALAPATI ESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Rompicherla AP-07-040-012-006/010047
() 		0207040000NRG25080420240048457 08/04/2024 Meruga Mery 0207040WL002075 Meruga Mery 00468 UBIN0CG7032 200 200 Processed 19/04/2024 3127894634 MERIGA MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Rompicherla AP-07-040-012-006/010144
() 		0207040000NRG25080420240048483 08/04/2024 Adimma 0207040WL002075 Adimma 00468 UBIN0CG7032 1200 1200 Processed 19/04/2024 3127894588 KUMMARI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Rompicherla AP-07-040-012-006/010144
() 		0207040000NRG25080420240048482 08/04/2024 Krisna 0207040WL002075 Krisna 00468 UBIN0CG7032 1200 1200 Processed 19/04/2024 3127894590 KUMMARI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Rompicherla AP-07-040-012-006/010151
() 		0207040000NRG25080420240048487 08/04/2024 Adilakshmi 0207040WL002075 Adilakshmi 00468 UBIN0CG7032 1200 1200 Processed 19/04/2024 3127894620 MADDURI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Rompicherla AP-07-040-012-006/010151
() 		0207040000NRG25080420240048486 08/04/2024 Bagaareddy 0207040WL002075 Bagaareddy 00468 UBIN0CG7032 600 600 Processed 19/04/2024 3127894585 MADDURI BANGAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Rompicherla AP-07-040-012-006/010201
() 		0207040000NRG25080420240048493 08/04/2024 Anjamma 0207040WL002075 Anjamma 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894598 POKURI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Rompicherla AP-07-040-012-006/010201
() 		0207040000NRG25080420240048494 08/04/2024 Gangi Reddy 0207040WL002075 Gangi Reddy 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894506 POPURI GANGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Rompicherla AP-07-040-012-006/010277
() 		0207040000NRG25080420240048503 08/04/2024 Sriramamurthy 0207040WL002075 Sriramamurthy 00468 UBIN0CG7032 1200 1200 Processed 19/04/2024 3127894503 DEVARASETTY SRIRAMAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Rompicherla AP-07-040-012-006/010318
() 		0207040000NRG25080420240048508 08/04/2024 Anjireddy 0207040WL002075 Anjireddy 00468 UBIN0CG7032 1200 1200 Processed 19/04/2024 3127894596 KONDURI ANJI REDDY KOTAK MAHINDRA BANK LTD(607420)
730 Rompicherla AP-07-040-012-006/010318
() 		0207040000NRG25080420240048506 08/04/2024 Pereddy 0207040WL002075 Pereddy 00468 UBIN0CG7032 1200 1200 Processed 19/04/2024 3127894595 KONDURI PERI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Rompicherla AP-07-040-012-006/010325
() 		0207040000NRG25080420240048509 08/04/2024 Subbayamma 0207040WL002075 Subbayamma 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894556 MAREDDY SUBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Rompicherla AP-07-040-012-006/010358
() 		0207040000NRG25080420240048511 08/04/2024 Narapareddy 0207040WL002075 Narapareddy 00468 UBIN0CG7032 1200 1200 Processed 19/04/2024 3127894498 Mr NARAPAREDDY DEVARAPALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
733 Rompicherla AP-07-040-012-006/010358
() 		0207040000NRG25080420240048510 08/04/2024 Nirmala 0207040WL002075 Nirmala 00468 UBIN0CG7032 1200 1200 Processed 19/04/2024 3127894581 DEVARAPALLI NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Rompicherla AP-07-040-012-006/010434
() 		0207040000NRG25080420240048520 08/04/2024 Kumari 0207040WL002075 Kumari 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894602 UPPULURI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Rompicherla AP-07-040-012-006/010434
() 		0207040000NRG25080420240048519 08/04/2024 Mariyadasu 0207040WL002075 Mariyadasu 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127894587 UPPULURI MARIYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
736 Rompicherla AP-07-040-012-006/010470
() 		0207040000NRG25080420240048521 08/04/2024 Hanumayamma 0207040WL002075 Hanumayamma 00468 UBIN0CG7032 1200 1200 Processed 19/04/2024 3127894537 DEVARAPALLI HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Rompicherla AP-07-040-012-006/010480
() 		0207040000NRG25080420240048524 08/04/2024 Triveni 0207040WL002075 Triveni 00468 UBIN0CG7032 1200 1200 Processed 19/04/2024 3127894584 KUMMARI KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Rompicherla AP-07-040-012-006/010545
() 		0207040000NRG25080420240048534 08/04/2024 ANUSHA 0207040WL002075 ANUSHA 00468 UBIN0CG7032 1200 1200 Processed 19/04/2024 3127894683 KUMMARI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Rompicherla AP-07-040-012-006/010545
() 		0207040000NRG25080420240048533 08/04/2024 SUMANTH YADAV 0207040WL002075 SUMANTH YADAV 00468 UBIN0CG7032 1200 1200 Processed 19/04/2024 3127894709 KUMMARI SUMANTHA YADAV CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Rompicherla AP-07-040-028-001/1
() 		0207040000NRG25080420240030672 08/04/2024 Islavathu Nagalakshmi Bai 0207040WL001576 Islavathu Nagalakshmi Bai 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894699 ISLAVATHU NAGALAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Rompicherla AP-07-040-028-001/600177
() 		0207040000NRG25080420240030025 08/04/2024 Kodavathu Gopi Naik 0207040WL001547 Kodavathu Gopi Naik 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894700 KODAVATHU GOPI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Rompicherla AP-07-040-028-001/600177
() 		0207040000NRG25080420240030026 08/04/2024 Kodavathu Sali Bai 0207040WL001547 Kodavathu Sali Bai 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127894690 KODAVATHU SALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Rompicherla AP-07-040-028-001/600178
() 		0207040000NRG25080420240029103 08/04/2024 Ramavathu Vagya Naik 0207040WL001494 Ramavathu Vagya Naik 00468 UBIN0CG7032 501 501 Processed 19/04/2024 3127894719 RAMAVATHU VAGYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Rompicherla AP-07-040-028-001/7
() 		0207040000NRG25080420240031156 08/04/2024 Banavathu Sarojini Bai 0207040WL001613 Banavathu Sarojini Bai 00468 UBIN0CG7032 750 750 Processed 19/04/2024 3127894664 BANAVATHU SAROJINI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 231647 231647
745 Rompicherla AP-07-040-011-005/020102
() 		0207040000NRG25080420240021595 08/04/2024 venkata bhargavi 0207040WL001183 venkata bhargavi 00468 UBIN0CG7097 1440 1440 Processed 19/04/2024 3127894725 JAMMIGUMPULA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Rompicherla AP-07-040-011-005/020151
() 		0207040000NRG25080420240021621 08/04/2024 Subba Rao 0207040WL001183 Subba Rao 00468 UBIN0CG7097 1440 1440 Processed 19/04/2024 3127894727 RAVI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Rompicherla AP-07-040-011-005/020265
() 		0207040000NRG25080420240021658 08/04/2024 Sitaramaiah 0207040WL001183 Sitaramaiah 00468 UBIN0CG7097 1440 1440 Processed 19/04/2024 3127894726 OLETI SEETHARAMAIH CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Rompicherla AP-07-040-011-005/020340
() 		0207040000NRG25080420240021697 08/04/2024 Padma 0207040WL001183 Padma 00468 UBIN0CG7097 1440 1440 Processed 19/04/2024 3127894724 BODLAPATI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Rompicherla AP-07-040-011-005/020430
() 		0207040000NRG25080420240021772 08/04/2024 NAGENDRAM 0207040WL001183 NAGENDRAM 00468 UBIN0CG7097 1200 1200 Processed 19/04/2024 3127894723 MUPPALANENI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Rompicherla AP-07-040-011-005/20962
() 		0207040000NRG25080420240021854 08/04/2024 Ravi Pravallika 0207040WL001183 Ravi Pravallika 00468 UBIN0CG7097 1440 1440 Processed 19/04/2024 3127894728 RAVI PRAVALLIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Rompicherla AP-07-040-019-009/010890
() 		0207040000NRG25080420240026329 08/04/2024 Srinivasararao 0207040WL001383 Srinivasararao 00468 UBIN0CG7097 1250 1250 Processed 19/04/2024 3127894722 BOLLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 9650 9650
752 Rompicherla AP-07-040-011-005/020417
() 		0207040000NRG25080420240021758 08/04/2024 MULUPURI PITCHAIAH 0207040WL001183 MULUPURI PITCHAIAH 00468 UBIN0CG7729 1440 1440 Processed 19/04/2024 3127894740 Mr MULUPURI PITCHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
753 Rompicherla AP-07-040-011-005/20977
() 		0207040000NRG25080420240021857 08/04/2024 RAVI RAMBABU 0207040WL001183 RAVI RAMBABU 00468 UBIN0CG7729 1440 1440 Processed 19/04/2024 3127894739 RAVI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
754 Rompicherla AP-07-040-019-009/11191
() 		0207040000NRG25080420240026360 08/04/2024 Ravuri Yamini 0207040WL001383 Ravuri Yamini 00468 UBIN0CG7735 1500 1500 Processed 19/04/2024 3127894741 YAMINI RAVURI CANARA BANK(508532)
SubTotal 1500 1500
755 Rompicherla AP-07-040-011-005/020065
() 		0207040000NRG25080420240021574 08/04/2024 Papa Rao 0207040WL001183 Papa Rao 00468 UBIN0CG7999 960 960 Processed 19/04/2024 3127894733 MR PAPARAO MUDDA STATE BANK OF INDIA(508548)
756 Rompicherla AP-07-040-011-005/020084
() 		0207040000NRG25080420240021591 08/04/2024 Venkata Rao 0207040WL001183 Venkata Rao 00468 UBIN0CG7999 240 240 Processed 19/04/2024 3127894504 DOPPALAPUDI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Rompicherla AP-07-040-011-005/020157
() 		0207040000NRG25080420240021627 08/04/2024 Picchaiah 0207040WL001183 Picchaiah 00468 UBIN0CG7999 1440 1440 Processed 19/04/2024 3127894382 NALLABOLU PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
758 Rompicherla AP-07-040-011-005/020318
() 		0207040000NRG25080420240021681 08/04/2024 Ramabrahmam 0207040WL001183 Ramabrahmam 00468 UBIN0CG7999 1440 1440 Processed 19/04/2024 3127894500 GUDIPUDI RAMABRAHMAM UNION BANK OF INDIA(508500)
759 Rompicherla AP-07-040-011-005/020339
() 		0207040000NRG25080420240021695 08/04/2024 Veeraiah 0207040WL001183 Veeraiah 00468 UBIN0CG7999 1440 1440 Processed 19/04/2024 3127894729 Mr GALAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
760 Rompicherla AP-07-040-011-005/020349
() 		0207040000NRG25080420240021706 08/04/2024 Dharmatheja 0207040WL001183 Dharmatheja 00468 UBIN0CG7999 1440 1440 Processed 19/04/2024 3127894732 Nayudu Dharmateja IDFC BANK LIMITED(608117)
761 Rompicherla AP-07-040-011-005/020396
() 		0207040000NRG25080420240021736 08/04/2024 venkaTeswarlu 0207040WL001183 venkaTeswarlu 00468 UBIN0CG7999 1440 1440 Processed 19/04/2024 3127894543 KAMINENI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Rompicherla AP-07-040-011-005/020490
() 		0207040000NRG25080420240021804 08/04/2024 Edukondalu 0207040WL001183 Edukondalu 00468 UBIN0CG7999 1440 1440 Processed 19/04/2024 3127894502 Mr KAMINENI EDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
763 Rompicherla AP-07-040-011-005/020528
() 		0207040000NRG25080420240021822 08/04/2024 Bhulakshmi 0207040WL001183 Bhulakshmi 00468 UBIN0CG7999 1440 1440 Processed 19/04/2024 3127894383 UMMANENI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Rompicherla AP-07-040-011-005/20593
() 		0207040000NRG25080420240021850 08/04/2024 Siddabattuni Ramadevi 0207040WL001183 Siddabattuni Ramadevi 00468 UBIN0CG7999 1440 1440 Processed 19/04/2024 3127894734 SIDDABATTUNI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Rompicherla AP-07-040-011-005/20961
() 		0207040000NRG25080420240021852 08/04/2024 Mandapati Ramu 0207040WL001183 Mandapati Ramu 00468 UBIN0CG7999 1440 1440 Processed 19/04/2024 3127894731 MANDAPATI RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 14160 14160
766 Rompicherla AP-07-040-009-004/050652
() 		0207040000NRG25080420240029096 08/04/2024 Ramani Bai 0207040WL001494 Ramani Bai 00666 IDFB0080381 501 501 Processed 19/04/2024 3127894809 Bhukya Ramana Bai IDFC BANK LIMITED(608117)
767 Rompicherla AP-07-040-011-005/020225
() 		0207040000NRG25080420240021647 08/04/2024 Padma 0207040WL001183 Padma 00666 IDFB0080381 1440 1440 Processed 19/04/2024 3127894806 Pedavalli Padma IDFC BANK LIMITED(608117)
768 Rompicherla AP-07-040-011-005/020376
() 		0207040000NRG25080420240021724 08/04/2024 Ramadevi 0207040WL001183 Ramadevi 00666 IDFB0080381 960 960 Processed 19/04/2024 3127894810 Galam Rama Devi IDFC BANK LIMITED(608117)
769 Rompicherla AP-07-040-011-005/020480
() 		0207040000NRG25080420240021797 08/04/2024 kaavya 0207040WL001183 kaavya 00666 IDFB0080381 1440 1440 Processed 19/04/2024 3127894811 Kongara Kavya IDFC BANK LIMITED(608117)
770 Rompicherla AP-07-040-018-008/030167
() 		0207040000NRG25080420240041937 08/04/2024 Kondalu 0207040WL001922 Kondalu 00666 IDFB0080381 960 960 Processed 19/04/2024 3127894807 Gundala Kondalu IDFC BANK LIMITED(608117)
771 Rompicherla AP-07-040-018-008/030367
() 		0207040000NRG25080420240041989 08/04/2024 Veeranjaneyulu 0207040WL001922 Veeranjaneyulu 00666 IDFB0080381 1440 1440 Processed 19/04/2024 3127894805 Mundru Veeranjaneyulu IDFC BANK LIMITED(608117)
772 Rompicherla AP-07-040-018-008/030388
() 		0207040000NRG25080420240042000 08/04/2024 Venkatrao 0207040WL001922 Venkatrao 00666 IDFB0080381 720 720 Processed 19/04/2024 3127894808 Ponugoti Venkata Rao IDFC BANK LIMITED(608117)
SubTotal 7461 7461
773 Rompicherla AP-07-040-009-004/600198
() 		0207040000NRG25080420240030658 08/04/2024 Jakkireddy Bhagyalakshmi 0207040WL001576 Jakkireddy Bhagyalakshmi 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127894769 JAKKIREDDY BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Rompicherla AP-07-040-016-008/12014
() 		0207040000NRG25080420240028770 08/04/2024 PADALA NAGIREDDY 0207040WL001471 PADALA NAGIREDDY 00691 IPOS0000001 1440 1440 Processed 19/04/2024 3127894768 PADALA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
775 Rompicherla AP-07-040-018-008/030002
() 		0207040000NRG25080420240041872 08/04/2024 Amjayya 0207040WL001922 Amjayya 00691 IPOS0000001 1440 1440 Processed 19/04/2024 3127894746 AMARTHAPUDI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
776 Rompicherla AP-07-040-018-008/030002
() 		0207040000NRG25080420240041873 08/04/2024 Peramma 0207040WL001922 Peramma 00691 IPOS0000001 1440 1440 Processed 19/04/2024 3127894745 AMARTAPUDI PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Rompicherla AP-07-040-018-008/030024
() 		0207040000NRG25080420240041881 08/04/2024 Naataneelu 0207040WL001922 Naataneelu 00691 IPOS0000001 1440 1440 Processed 19/04/2024 3127894756 DONDAPATI NATHNIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Rompicherla AP-07-040-018-008/030034
() 		0207040000NRG25080420240041885 08/04/2024 Hemalamma 0207040WL001922 Hemalamma 00691 IPOS0000001 720 720 Processed 19/04/2024 3127894755 MONDITHOKA EMELIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Rompicherla AP-07-040-018-008/030049
() 		0207040000NRG25080420240041894 08/04/2024 Mariyamma 0207040WL001922 Mariyamma 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3127894757 MONDITHOKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Rompicherla AP-07-040-018-008/030049
() 		0207040000NRG25080420240041893 08/04/2024 Patale 0207040WL001922 Patale 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3127894758 MONDITHOKA PETURU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Rompicherla AP-07-040-018-008/030198
() 		0207040000NRG25080420240041948 08/04/2024 Mashesh 0207040WL001922 Mashesh 00691 IPOS0000001 480 480 Processed 19/04/2024 3127894764 MARTHAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
782 Rompicherla AP-07-040-018-008/030226
() 		0207040000NRG25080420240041954 08/04/2024 Kolli Brahmam 0207040WL001922 Kolli Brahmam 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3127894744 Mr KOLLI BRAHMAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
783 Rompicherla AP-07-040-018-008/030229
() 		0207040000NRG25080420240041955 08/04/2024 Ramakotamma 0207040WL001922 Ramakotamma 00691 IPOS0000001 720 720 Processed 19/04/2024 3127894763 VEERLA RAMAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Rompicherla AP-07-040-018-008/030243
() 		0207040000NRG25080420240041958 08/04/2024 Nagamani 0207040WL001922 Nagamani 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3127894752 MARELLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Rompicherla AP-07-040-018-008/030243
() 		0207040000NRG25080420240041957 08/04/2024 Veeranjaneyulu 0207040WL001922 Veeranjaneyulu 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3127894761 MARELLA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Rompicherla AP-07-040-018-008/030323
() 		0207040000NRG25080420240041981 08/04/2024 Anjaneyulu 0207040WL001922 Anjaneyulu 00691 IPOS0000001 1440 1440 Processed 19/04/2024 3127894748 DAVULURI ANJANEYULU UNION BANK OF INDIA(508500)
787 Rompicherla AP-07-040-018-008/030372
() 		0207040000NRG25080420240041994 08/04/2024 Lingamma 0207040WL001922 Lingamma 00691 IPOS0000001 720 720 Processed 19/04/2024 3127894751 PONUGOTI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Rompicherla AP-07-040-018-008/030372
() 		0207040000NRG25080420240041993 08/04/2024 Ramaiah 0207040WL001922 Ramaiah 00691 IPOS0000001 720 720 Processed 19/04/2024 3127894750 PONUGOTI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rompicherla AP-07-040-018-008/030437
() 		0207040000NRG25080420240042017 08/04/2024 Sujatha 0207040WL001922 Sujatha 00691 IPOS0000001 480 480 Processed 19/04/2024 3127894754 PONUGOTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rompicherla AP-07-040-018-008/030497
() 		0207040000NRG25080420240042034 08/04/2024 Kotamma 0207040WL001922 Kotamma 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3127894762 KAKANI KOTAMMA UNION BANK OF INDIA(508500)
791 Rompicherla AP-07-040-018-008/030499
() 		0207040000NRG25080420240042036 08/04/2024 Mariyamma 0207040WL001922 Mariyamma 00691 IPOS0000001 1440 1440 Processed 19/04/2024 3127894747 KAKANI MARIYAMMA UNION BANK OF INDIA(508500)
792 Rompicherla AP-07-040-018-008/030516
() 		0207040000NRG25080420240042045 08/04/2024 Kota Konadalu 0207040WL001922 Kota Konadalu 00691 IPOS0000001 1440 1440 Processed 19/04/2024 3127894767 KOTA KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Rompicherla AP-07-040-018-008/030526
() 		0207040000NRG25080420240042048 08/04/2024 Samelamma 0207040WL001922 Samelamma 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3127894759 MRS MONDITHOKA SAMELAMMA STATE BANK OF INDIA(508548)
794 Rompicherla AP-07-040-018-008/30554
() 		0207040000NRG25080420240042056 08/04/2024 Kaduru Annamani 0207040WL001922 Kaduru Annamani 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3127894766 KADURU ANNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Rompicherla AP-07-040-018-008/30565
() 		0207040000NRG25080420240042058 08/04/2024 Siddi Srinivasara Rao 0207040WL001922 Siddi Srinivasara Rao 00691 IPOS0000001 1440 1440 Processed 19/04/2024 3127894765 SIDDI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
796 Rompicherla AP-07-040-018-008/30569
() 		0207040000NRG25080420240042060 08/04/2024 Martha Ramarao 0207040WL001922 Martha Ramarao 00691 IPOS0000001 1440 1440 Processed 19/04/2024 3127894749 MARTHA RAMARAO ICICI BANK LTD(508534)
797 Rompicherla AP-07-040-018-008/30573
() 		0207040000NRG25080420240042061 08/04/2024 Kondrathi Koteswarao 0207040WL001922 Kondrathi Koteswarao 00691 IPOS0000001 1440 1440 Processed 19/04/2024 3127894753 KONDRATHI KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
798 Rompicherla AP-07-040-018-008/30576
() 		0207040000NRG25080420240042062 08/04/2024 Kandukuri Daveedu 0207040WL001922 Kandukuri Daveedu 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3127894760 KANDUKURI DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30540 30540
Total 963849 963849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rompicherla AP0207040_080424APB_FTO_2930 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 4330
2 Rompicherla AP0207040_080424APB_FTO_2930 Bank of India BKID0005672 NARSARAOPETA 9600
3 Rompicherla AP0207040_080424APB_FTO_2930 Bank of India BKID0005677 VINUKONDA 1002
4 Rompicherla AP0207040_080424APB_FTO_2930 Canara Bank CNRB0003654 ELCHURU 1440
5 Rompicherla AP0207040_080424APB_FTO_2930 Canara Bank CNRB0008696 NARSARAOPET 5570
6 Rompicherla AP0207040_080424APB_FTO_2930 Canara Bank CNRB0013280 GORIJAVOLU 4320
7 Rompicherla AP0207040_080424APB_FTO_2930 Central Bank Of India CBIN0282559 NARASARAOPET 1440
8 Rompicherla AP0207040_080424APB_FTO_2930 District Cooperative Central Bank APBL0007030 SANTHAGUDIPADU 2500
9 Rompicherla AP0207040_080424APB_FTO_2930 District Cooperative Central Bank APBL0007030 SANTHAGUDIPADU , GUNTUR 3120
10 Rompicherla AP0207040_080424APB_FTO_2930 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 1500
11 Rompicherla AP0207040_080424APB_FTO_2930 IDBI Bank IBKL0001726 NARASARAOPET 4080
12 Rompicherla AP0207040_080424APB_FTO_2930 INDIAN BANK IDIB000N014 NARASARAOPET 24720
13 Rompicherla AP0207040_080424APB_FTO_2930 INDIAN BANK IDIB000N147 NARAYANAREDDIPETA 5040
14 Rompicherla AP0207040_080424APB_FTO_2930 INDIAN OVERSEAS BANK IOBA0002969 NARASARAOPET 4320
15 Rompicherla AP0207040_080424APB_FTO_2930 KARNATAKA BANK KARB0000624 NARASARAOPET 2940
16 Rompicherla AP0207040_080424APB_FTO_2930 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 8631
17 Rompicherla AP0207040_080424APB_FTO_2930 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 135982
18 Rompicherla AP0207040_080424APB_FTO_2930 STATE BANK OF INDIA SBIN0002720 GOLLA MAMIDADA 2880
19 Rompicherla AP0207040_080424APB_FTO_2930 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 1002
20 Rompicherla AP0207040_080424APB_FTO_2930 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 8501
21 Rompicherla AP0207040_080424APB_FTO_2930 STATE BANK OF INDIA SBIN0005151 KOTHAPETA GUNTUR 1250
22 Rompicherla AP0207040_080424APB_FTO_2930 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 1250
23 Rompicherla AP0207040_080424APB_FTO_2930 STATE BANK OF INDIA SBIN0007534 KONIDENA 1440
24 Rompicherla AP0207040_080424APB_FTO_2930 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 1500
25 Rompicherla AP0207040_080424APB_FTO_2930 STATE BANK OF INDIA SBIN0014170 PEDAKAKANI 1250
26 Rompicherla AP0207040_080424APB_FTO_2930 STATE BANK OF INDIA SBIN0015099 ROMPICHERLA 1500
27 Rompicherla AP0207040_080424APB_FTO_2930 STATE BANK OF INDIA SBIN0020487 ROMPICHERLA 171550
28 Rompicherla AP0207040_080424APB_FTO_2930 STATE BANK OF INDIA SBIN0020879 VISHAKHAPATNAM P AND SB BRANCH 1440
29 Rompicherla AP0207040_080424APB_FTO_2930 Tamilnadu Mercantile Bank TMBL0000386 NARSARAOPET 1440
30 Rompicherla AP0207040_080424APB_FTO_2930 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 4200
31 Rompicherla AP0207040_080424APB_FTO_2930 UNION BANK OF INDIA UBIN0569721 RAVIPADU 20920
32 Rompicherla AP0207040_080424APB_FTO_2930 UNION BANK OF INDIA UBIN0800155 ARUNDELPET 1440
33 Rompicherla AP0207040_080424APB_FTO_2930 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 10080
34 Rompicherla AP0207040_080424APB_FTO_2930 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 36060
35 Rompicherla AP0207040_080424APB_FTO_2930 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 1440
36 Rompicherla AP0207040_080424APB_FTO_2930 UNION BANK OF INDIA UBIN0807729 CHINNABAZAR 7440
37 Rompicherla AP0207040_080424APB_FTO_2930 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 1440
38 Rompicherla AP0207040_080424APB_FTO_2930 UNION BANK OF INDIA UBIN0814831 CHOWDAVARAM 1440
39 Rompicherla AP0207040_080424APB_FTO_2930 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 46383
40 Rompicherla AP0207040_080424APB_FTO_2930 UNION BANK OF INDIA UBIN0819280 ROMPICHERLA 111560
41 Rompicherla AP0207040_080424APB_FTO_2930 UNION BANK OF INDIA UBIN0820083 NEKARIKALLU 2250
42 Rompicherla AP0207040_080424APB_FTO_2930 UNION BANK OF INDIA UBIN0CG7022 Cggb Narasaraopet 4320
43 Rompicherla AP0207040_080424APB_FTO_2930 UNION BANK OF INDIA UBIN0CG7030 CGGB PULIPADU 1500
44 Rompicherla AP0207040_080424APB_FTO_2930 UNION BANK OF INDIA UBIN0CG7032 Cggb V R Palem 231647
45 Rompicherla AP0207040_080424APB_FTO_2930 UNION BANK OF INDIA UBIN0CG7097 Cggb Allurivaripalem 9650
46 Rompicherla AP0207040_080424APB_FTO_2930 UNION BANK OF INDIA UBIN0CG7729 Palapadu 2880
47 Rompicherla AP0207040_080424APB_FTO_2930 UNION BANK OF INDIA UBIN0CG7735 Rompicherla 1500
48 Rompicherla AP0207040_080424APB_FTO_2930 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 14160
49 Rompicherla AP0207040_080424APB_FTO_2930 IDFC Bank IDFB0080381 GUNTUR 7461
50 Rompicherla AP0207040_080424APB_FTO_2930 India Post Payments Bank IPOS0000001 NARASARAOPET 30540

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