Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207040_080424APB_FTO_3026
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-07-040-002-002/020050
() 		0207040000NRG25080420240026004 08/04/2024 Jayapaul 0207040WL001337 Jayapaul 00045 BARB0NARASA 690 690 Processed 19/04/2024 3127938222 INUMUKKALA JAYAPAL BANK OF BARODA(606985)
2 Rompicherla AP-07-040-002-002/20688
() 		0207040000NRG25080420240026049 08/04/2024 Nalabola Vijayendra 0207040WL001337 Nalabola Vijayendra 00045 BARB0NARASA 230 230 Processed 19/04/2024 3127938225 NALABOLU VIJAYENDRA BANK OF BARODA(606985)
3 Rompicherla AP-07-040-002-002/20689
() 		0207040000NRG25080420240026050 08/04/2024 Nalabola Thrun 0207040WL001337 Nalabola Thrun 00045 BARB0NARASA 230 230 Processed 19/04/2024 3127938224 NALABOLU THARUN BANK OF BARODA(606985)
4 Rompicherla AP-07-040-008-004/040499
() 		0207040000NRG25080420240017077 08/04/2024 Eda Srinivasa Reddy 0207040WL001016 Eda Srinivasa Reddy 00045 BARB0NARASA 1512 1512 Processed 19/04/2024 3127938223 EDA SRINIVASAREDDY BANK OF BARODA(606985)
SubTotal 2662 2662
5 Rompicherla AP-07-040-026-013/010373
() 		0207040000NRG25080420240027543 08/04/2024 Koteswaramma 0207040WL001430 Koteswaramma 00048 BKID0005672 1000 1000 Processed 19/04/2024 3127938472 METTU KOTESWARAMMA BANK OF INDIA(508505)
6 Rompicherla AP-07-040-026-013/010400
() 		0207040000NRG25080420240027552 08/04/2024 Koteswarao 0207040WL001430 Koteswarao 00048 BKID0005672 1000 1000 Processed 19/04/2024 3127938469 JAPAANI KOTESWARA RAO BANK OF INDIA(508505)
7 Rompicherla AP-07-040-026-013/010400
() 		0207040000NRG25080420240027553 08/04/2024 Sujata 0207040WL001430 Sujata 00048 BKID0005672 1000 1000 Processed 19/04/2024 3127938470 MRS JAPANI SUJATHA STATE BANK OF INDIA(508548)
8 Rompicherla AP-07-040-026-013/010485
() 		0207040000NRG25080420240027591 08/04/2024 Rama Devi 0207040WL001430 Rama Devi 00048 BKID0005672 1000 1000 Processed 19/04/2024 3127938471 MEKA RAMADEVI BANK OF INDIA(508505)
SubTotal 4000 4000
9 Rompicherla AP-07-040-002-002/20691
() 		0207040000NRG25080420240026052 08/04/2024 Karra Lokesh 0207040WL001337 Karra Lokesh 00078 CNRB0004484 230 230 Processed 19/04/2024 3127938135 KARRA LOKESH UNION BANK OF INDIA(508500)
SubTotal 230 230
10 Rompicherla AP-07-040-002-002/020089
() 		0207040000NRG25080420240026009 08/04/2024 Mariyasudha 0207040WL001337 Mariyasudha 00114 APBL0007030 690 690 Processed 19/04/2024 3127938454 BUTTI MARIYA SUDHA FINCARE SMALL FINANCE BANK LTD(608304)
11 Rompicherla AP-07-040-002-002/020094
() 		0207040000NRG25080420240026013 08/04/2024 Esamma 0207040WL001337 Esamma 00114 APBL0007030 690 690 Processed 19/04/2024 3127938451 MRS BUTTI YESUMMA STATE BANK OF INDIA(508548)
12 Rompicherla AP-07-040-002-002/020096
() 		0207040000NRG25080420240026015 08/04/2024 Meramma 0207040WL001337 Meramma 00114 APBL0007030 460 460 Processed 19/04/2024 3127938122 MRS MERIMMA BUTTI STATE BANK OF INDIA(508548)
13 Rompicherla AP-07-040-002-002/020100
() 		0207040000NRG25080420240026018 08/04/2024 Ramulu 0207040WL001337 Ramulu 00114 APBL0007030 230 230 Processed 19/04/2024 3127938123 MRS RAMULU BUTTI STATE BANK OF INDIA(508548)
14 Rompicherla AP-07-040-002-002/020181
() 		0207040000NRG25080420240026024 08/04/2024 Bhagyalakshmi 0207040WL001337 Bhagyalakshmi 00114 APBL0007030 690 690 Processed 19/04/2024 3127938452 ButtiBhagyaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
15 Rompicherla AP-07-040-002-002/020272
() 		0207040000NRG25080420240026030 08/04/2024 Sridevi 0207040WL001337 Sridevi 00114 APBL0007030 230 230 Processed 19/04/2024 3127938450 Mrs VADLAMUDI SREDEVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
16 Rompicherla AP-07-040-002-002/020516
() 		0207040000NRG25080420240026035 08/04/2024 Vimala 0207040WL001337 Vimala 00114 APBL0007030 690 690 Processed 19/04/2024 3127938121 KORNEPATI VIMALA UNION BANK OF INDIA(508500)
17 Rompicherla AP-07-040-002-002/020544
() 		0207040000NRG25080420240026036 08/04/2024 MERY 0207040WL001337 MERY 00114 APBL0007030 230 230 Processed 19/04/2024 3127938124 Mrs BUTTI MERY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
18 Rompicherla AP-07-040-002-002/020612
() 		0207040000NRG25080420240026042 08/04/2024 Rebka 0207040WL001337 Rebka 00114 APBL0007030 690 690 Processed 19/04/2024 3127938119 KOTHAPALLI REBKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rompicherla AP-07-040-002-002/020614
() 		0207040000NRG25080420240026044 08/04/2024 Durga 0207040WL001337 Durga 00114 APBL0007030 690 690 Processed 19/04/2024 3127938120 Mrs KOTHAPALLI DURGA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
20 Rompicherla AP-07-040-002-002/020647
() 		0207040000NRG25080420240026045 08/04/2024 Leela 0207040WL001337 Leela 00114 APBL0007030 230 230 Processed 19/04/2024 3127938453 Mrs UYYALA LEELA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
21 Rompicherla AP-07-040-022-011/040252
() 		0207040000NRG25080420240045342 08/04/2024 Nageswararao 0207040WL001999 Nageswararao 00114 APBL0007030 1000 1000 Processed 19/04/2024 3127938130 Mr KANCHETI NAGESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
22 Rompicherla AP-07-040-026-013/010198
() 		0207040000NRG25080420240027502 08/04/2024 KunduruTirupati Reddy 0207040WL001430 KunduruTirupati Reddy 00114 APBL0007030 1250 1250 Processed 19/04/2024 3127938128 Mr KUNDURU THIRUPATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
23 Rompicherla AP-07-040-026-013/010358
() 		0207040000NRG25080420240027536 08/04/2024 Sanikommu Venkata Reddy 0207040WL001430 Sanikommu Venkata Reddy 00114 APBL0007030 1000 1000 Processed 19/04/2024 3127938126 Mr SARIKOMMU VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
24 Rompicherla AP-07-040-026-013/010395
() 		0207040000NRG25080420240027548 08/04/2024 Tangirala Sudhakar reddy 0207040WL001430 Tangirala Sudhakar reddy 00114 APBL0007030 1000 1000 Processed 19/04/2024 3127938125 Mr THANGIRALA SUDHAKARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
25 Rompicherla AP-07-040-026-013/010419
() 		0207040000NRG25080420240027563 08/04/2024 Venna Venkatalakshmamma 0207040WL001430 Venna Venkatalakshmamma 00114 APBL0007030 1000 1000 Processed 19/04/2024 3127938127 Mrs VENNA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 10770 10770
26 Rompicherla AP-07-040-008-004/040899
() 		0207040000NRG25080420240017116 08/04/2024 venkateswarareddy 0207040WL001016 venkateswarareddy 00168 ICIC0000303 1512 1512 Processed 19/04/2024 3127938441 BORRA VENKATESWARA REDDY FEDERAL BANK(607165)
SubTotal 1512 1512
27 Rompicherla AP-07-040-008-004/041328
() 		0207040000NRG25080420240017658 08/04/2024 Srinivasa Reddy 0207040WL001035 Srinivasa Reddy 00176 IDIB000N014 1500 1500 Processed 19/04/2024 3127938355 Mr POLIMERA SRINIVASA REDDY INDIAN BANK(607105)
28 Rompicherla AP-07-040-022-011/040232
() 		0207040000NRG25080420240045339 08/04/2024 Mannam Hanumantharao 0207040WL001999 Mannam Hanumantharao 00176 IDIB000N014 1000 1000 Processed 19/04/2024 3127938705 Mr Mannem Hanumantharao MANNAM INDIAN BANK(607105)
29 Rompicherla AP-07-040-022-011/040277
() 		0207040000NRG25080420240045354 08/04/2024 Srinivasarao 0207040WL001999 Srinivasarao 00176 IDIB000N014 1000 1000 Processed 19/04/2024 3127938535 SADINENI SRINIVASARAO UNION BANK OF INDIA(508500)
30 Rompicherla AP-07-040-026-013/010137
() 		0207040000NRG25080420240027489 08/04/2024 Venkata Reddy 0207040WL001430 Venkata Reddy 00176 IDIB000N014 1250 1250 Processed 19/04/2024 3127938683 Mr Kundhuri Venkatreddy INDIAN BANK(607105)
31 Rompicherla AP-07-040-026-013/010304
() 		0207040000NRG25080420240027522 08/04/2024 Tirupathi Reddy 0207040WL001430 Tirupathi Reddy 00176 IDIB000N014 1000 1000 Processed 19/04/2024 3127938464 Mr RAVI TIRUPATI REDDY INDIAN BANK(607105)
32 Rompicherla AP-07-040-026-013/010396
() 		0207040000NRG25080420240027550 08/04/2024 Venkatareddy 0207040WL001430 Venkatareddy 00176 IDIB000N014 1000 1000 Processed 19/04/2024 3127938682 THANGIRALA VENKATREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6750 6750
33 Rompicherla AP-07-040-022-011/010251
() 		0207040000NRG25080420240045322 08/04/2024 venkateswararao 0207040WL001999 venkateswararao 00225 KARB0000624 1000 1000 Processed 19/04/2024 3127938239 SOMEPALLI VENKATESWARARAO KARNATAKA BANK LTD(607270)
34 Rompicherla AP-07-040-022-011/010254
() 		0207040000NRG25080420240045326 08/04/2024 Guravarmma 0207040WL001999 Guravarmma 00225 KARB0000624 1000 1000 Rejected 19/04/2024 3127938240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Rompicherla AP-07-040-022-011/40293
() 		0207040000NRG25080420240045357 08/04/2024 Kancheti Gopi 0207040WL001999 Kancheti Gopi 00225 KARB0000624 1000 1000 Processed 19/04/2024 3127938241 MR ARUNA GOPAL KANCHETI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
36 Rompicherla AP-07-040-010-005/11255
() 		0207040000NRG25080420240023345 08/04/2024 Kunduri Pavan Kumar Reddy 0207040WL001241 Kunduri Pavan Kumar Reddy 00354 PUNB0585800 1500 1500 Processed 19/04/2024 3127938473 KUNDURI PAVAN KUMAR REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
37 Rompicherla AP-07-040-006-004/010355
() 		0207040000NRG25080420240025690 08/04/2024 Ameen 0207040WL001324 Ameen 00415 SBIN0000884 1500 1500 Processed 19/04/2024 3127938189 MR SHAIK CHINTAPALLI AMEENBASHA STATE BANK OF INDIA(508548)
38 Rompicherla AP-07-040-006-004/010719
() 		0207040000NRG25080420240024418 08/04/2024 Kondapalli Saida 0207040WL001286 Kondapalli Saida 00415 SBIN0000884 1500 1500 Processed 19/04/2024 3127938191 MR SHAIK KONDAPALLI SAIDA STATE BANK OF INDIA(508548)
39 Rompicherla AP-07-040-006-004/11172
() 		0207040000NRG25080420240023507 08/04/2024 Kommi Ashok Kumar 0207040WL001250 Kommi Ashok Kumar 00415 SBIN0000884 1500 1500 Processed 19/04/2024 3127938213 KOMMI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Rompicherla AP-07-040-008-004/041312
() 		0207040000NRG25080420240017638 08/04/2024 krupa reddi 0207040WL001035 krupa reddi 00415 SBIN0000884 1500 1500 Processed 19/04/2024 3127938181 MR KRUPAREDDY SANDIREDDY STATE BANK OF INDIA(508548)
41 Rompicherla AP-07-040-008-004/041317
() 		0207040000NRG25080420240017646 08/04/2024 jOJIREDDY 0207040WL001035 jOJIREDDY 00415 SBIN0000884 1500 1500 Processed 19/04/2024 3127938185 JOJIREDDY NARALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Rompicherla AP-07-040-010-005/11287
() 		0207040000NRG25080420240023350 08/04/2024 Konda Praveen 0207040WL001241 Konda Praveen 00415 SBIN0000884 1250 1250 Processed 19/04/2024 3127938201 MR KONDA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 8750 8750
43 Rompicherla AP-07-040-001-001/010051
() 		0207040000NRG25080420240035938 08/04/2024 Kotaiah 0207040WL001749 Kotaiah 00415 SBIN0001453 1000 1000 Processed 19/04/2024 3127938193 MR KOTAIAH SATULURI STATE BANK OF INDIA(508548)
44 Rompicherla AP-07-040-001-001/010051
() 		0207040000NRG25080420240035939 08/04/2024 Sathuluri Brahmaiah 0207040WL001749 Sathuluri Brahmaiah 00415 SBIN0001453 1000 1000 Processed 19/04/2024 3127938208 SATULURI BRAHMAIAH UNION BANK OF INDIA(508500)
45 Rompicherla AP-07-040-001-001/010190
() 		0207040000NRG25080420240035941 08/04/2024 Nagaiah 0207040WL001749 Nagaiah 00415 SBIN0001453 750 750 Processed 19/04/2024 3127938214 MR VELPULA NAGAIAH STATE BANK OF INDIA(508548)
46 Rompicherla AP-07-040-001-001/10709
() 		0207040000NRG25080420240035944 08/04/2024 Sathuluri Ankamma 0207040WL001749 Sathuluri Ankamma 00415 SBIN0001453 1000 1000 Processed 19/04/2024 3127938199 MISS SATHULURI ANKAMMA STATE BANK OF INDIA(508548)
47 Rompicherla AP-07-040-002-002/020426
() 		0207040000NRG25080420240026033 08/04/2024 Anjaiah 0207040WL001337 Anjaiah 00415 SBIN0001453 690 690 Processed 19/04/2024 3127938187 MR TADAPANENI ANJAIAH STATE BANK OF INDIA(508548)
48 Rompicherla AP-07-040-019-009/010882
() 		0207040000NRG25080420240026327 08/04/2024 Seetha maha Lakshmi 0207040WL001383 Seetha maha Lakshmi 00415 SBIN0001453 1000 1000 Processed 19/04/2024 3127938217 MS MUNDRU SEETHAMAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5440 5440
49 Rompicherla AP-07-040-006-004/010153
() 		0207040000NRG25080420240025649 08/04/2024 Naageswara Rao 0207040WL001324 Naageswara Rao 00415 SBIN0001952 1500 1500 Processed 19/04/2024 3127938202 MR JONNALAGADDA NAGESWARARAO STATE BANK OF INDIA(508548)
50 Rompicherla AP-07-040-006-004/010225
() 		0207040000NRG25080420240025665 08/04/2024 Subba Rao 0207040WL001324 Subba Rao 00415 SBIN0001952 1500 1500 Processed 19/04/2024 3127938195 CHAGALA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Rompicherla AP-07-040-006-004/010255
() 		0207040000NRG25080420240025672 08/04/2024 KONDAPALLI MASTANI 0207040WL001324 KONDAPALLI MASTANI 00415 SBIN0001952 1500 1500 Processed 19/04/2024 3127938207 MRS KONDAPALLI MASTANI STATE BANK OF INDIA(508548)
52 Rompicherla AP-07-040-006-004/010265
() 		0207040000NRG25080420240025676 08/04/2024 PARELLA SIVAIAH 0207040WL001324 PARELLA SIVAIAH 00415 SBIN0001952 1500 1500 Processed 19/04/2024 3127938196 MR PARELLA SIVAIAH STATE BANK OF INDIA(508548)
53 Rompicherla AP-07-040-006-004/010842
() 		0207040000NRG25080420240025708 08/04/2024 Saikumar 0207040WL001324 Saikumar 00415 SBIN0001952 1250 1250 Processed 19/04/2024 3127938462 MOGILI SAI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Rompicherla AP-07-040-006-004/010887
() 		0207040000NRG25080420240024434 08/04/2024 RAJALA SAMPURNA 0207040WL001286 RAJALA SAMPURNA 00415 SBIN0001952 1500 1500 Processed 19/04/2024 3127938177 Palem Sampurna FINO PAYMENTS BANK LTD(608001)
55 Rompicherla AP-07-040-006-004/010919
() 		0207040000NRG25080420240024441 08/04/2024 Satya vani 0207040WL001286 Satya vani 00415 SBIN0001952 1500 1500 Processed 19/04/2024 3127938198 MS KATTI SATYAVANI STATE BANK OF INDIA(508548)
56 Rompicherla AP-07-040-006-004/010952
() 		0207040000NRG25080420240024449 08/04/2024 Naresh Babu 0207040WL001286 Naresh Babu 00415 SBIN0001952 1500 1500 Processed 19/04/2024 3127938194 NARESH BABU TADI KARNATAKA BANK LTD(607270)
57 Rompicherla AP-07-040-006-004/010972
() 		0207040000NRG25080420240024005 08/04/2024 Kommineni Sailaja 0207040WL001271 Kommineni Sailaja 00415 SBIN0001952 1500 1500 Processed 19/04/2024 3127938230 GOLI SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Rompicherla AP-07-040-006-004/11034
() 		0207040000NRG25080420240024029 08/04/2024 Badugu Mahesh babu 0207040WL001271 Badugu Mahesh babu 00415 SBIN0001952 1500 1500 Processed 19/04/2024 3127938197 MR BADUGU MAHESHBABU STATE BANK OF INDIA(508548)
59 Rompicherla AP-07-040-006-004/11145
() 		0207040000NRG25080420240023504 08/04/2024 Mogili Mangamma 0207040WL001250 Mogili Mangamma 00415 SBIN0001952 1500 1500 Processed 19/04/2024 3127938203 MRS MJOGILI MANGAMMA STATE BANK OF INDIA(508548)
60 Rompicherla AP-07-040-006-004/11207
() 		0207040000NRG25080420240023511 08/04/2024 Tadi Narasamma 0207040WL001250 Tadi Narasamma 00415 SBIN0001952 1500 1500 Processed 19/04/2024 3127938204 MRS TADI NARASAMMA STATE BANK OF INDIA(508548)
61 Rompicherla AP-07-040-006-004/11208
() 		0207040000NRG25080420240023512 08/04/2024 Tadi Lakshmi Chandrika 0207040WL001250 Tadi Lakshmi Chandrika 00415 SBIN0001952 1500 1500 Processed 19/04/2024 3127938211 TADI LAKSHMI CHANDRIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Rompicherla AP-07-040-006-004/11209
() 		0207040000NRG25080420240023513 08/04/2024 Thota Nagalakshmi 0207040WL001250 Thota Nagalakshmi 00415 SBIN0001952 1500 1500 Processed 19/04/2024 3127938206 MRS THOTA NAGALAKSHMI STATE BANK OF INDIA(508548)
63 Rompicherla AP-07-040-006-004/11222
() 		0207040000NRG25080420240023518 08/04/2024 Kondapalli Meera Bi 0207040WL001250 Kondapalli Meera Bi 00415 SBIN0001952 1500 1500 Processed 19/04/2024 3127938205 MRS KONDAPALLI MEERABI STATE BANK OF INDIA(508548)
64 Rompicherla AP-07-040-006-004/11228
() 		0207040000NRG25080420240023524 08/04/2024 KOMMINENI SHAILAJA 0207040WL001250 KOMMINENI SHAILAJA 00415 SBIN0001952 1500 1500 Processed 19/04/2024 3127938455 UGGAM SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Rompicherla AP-07-040-010-005/010977
() 		0207040000NRG25080420240023326 08/04/2024 SATYANARAYANA REDDY 0207040WL001241 SATYANARAYANA REDDY 00415 SBIN0001952 1500 1500 Processed 19/04/2024 3127938200 MS YERUVA SATYANARAYANAREDDY STATE BANK OF INDIA(508548)
66 Rompicherla AP-07-040-012-006/010136
() 		0207040000NRG25080420240048481 08/04/2024 Brahmayya 0207040WL002075 Brahmayya 00415 SBIN0001952 600 600 Processed 19/04/2024 3127938209 MR BEJAGAM BRAHMAIAH STATE BANK OF INDIA(508548)
67 Rompicherla AP-07-040-026-013/010363
() 		0207040000NRG25080420240027538 08/04/2024 Viniam Bharathi 0207040WL001430 Viniam Bharathi 00415 SBIN0001952 1250 1250 Processed 19/04/2024 3127938228 Mrs VINJAM BHARATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
68 Rompicherla AP-07-040-026-013/010373
() 		0207040000NRG25080420240027542 08/04/2024 METTU SRINIVASA REDDY 0207040WL001430 METTU SRINIVASA REDDY 00415 SBIN0001952 1000 1000 Processed 19/04/2024 3127938188 METTU SRINIVASA REDDY STATE BANK OF INDIA(508548)
69 Rompicherla AP-07-040-026-013/010401
() 		0207040000NRG25080420240027554 08/04/2024 Sreenivasareddy 0207040WL001430 Sreenivasareddy 00415 SBIN0001952 1000 1000 Processed 19/04/2024 3127938182 Mr Eruva Srinivasa Reddy INDIAN BANK(607105)
70 Rompicherla AP-07-040-026-013/010403
() 		0207040000NRG25080420240027556 08/04/2024 Kondaiah 0207040WL001430 Kondaiah 00415 SBIN0001952 1000 1000 Processed 19/04/2024 3127938134 KAKARLA KONDAIAH BANK OF INDIA(508505)
71 Rompicherla AP-07-040-026-013/010434
() 		0207040000NRG25080420240027573 08/04/2024 SUSELA NALABOTHULA 0207040WL001430 SUSELA NALABOTHULA 00415 SBIN0001952 1000 1000 Processed 19/04/2024 3127938227 NALLABOTHULA SUSEELA UNION BANK OF INDIA(508500)
SubTotal 31100 31100
72 Rompicherla AP-07-040-026-013/010445
() 		0207040000NRG25080420240027579 08/04/2024 VENKAYAMMA 0207040WL001430 VENKAYAMMA 00415 SBIN0002720 1000 1000 Processed 19/04/2024 3127938186 EDARA VENKAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
73 Rompicherla AP-07-040-026-013/010367
() 		0207040000NRG25080420240027541 08/04/2024 KOPPULA VIJAYALAKSHMI 0207040WL001430 KOPPULA VIJAYALAKSHMI 00415 SBIN0003482 1000 1000 Processed 19/04/2024 3127938190 KOPPULA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1000 1000
74 Rompicherla AP-07-040-006-004/11025
() 		0207040000NRG25080420240025715 08/04/2024 Shaik Shaphiya 0207040WL001324 Shaik Shaphiya 00415 SBIN0006694 1250 1250 Processed 19/04/2024 3127938183 MRS SHAIK SHAPHIYA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
75 Rompicherla AP-07-040-002-002/020614
() 		0207040000NRG25080420240026043 08/04/2024 Nageswara Rao 0207040WL001337 Nageswara Rao 00415 SBIN0007827 690 690 Rejected 19/04/2024 3127938216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Rompicherla AP-07-040-006-004/010958
() 		0207040000NRG25080420240024454 08/04/2024 Naga Raju 0207040WL001286 Naga Raju 00415 SBIN0007827 1500 1500 Processed 19/04/2024 3127938184 MR TADI NAGARAJU STATE BANK OF INDIA(508548)
77 Rompicherla AP-07-040-012-006/010475
() 		0207040000NRG25080420240048522 08/04/2024 Danaiah 0207040WL002075 Danaiah 00415 SBIN0007827 200 200 Processed 19/04/2024 3127938192 KONDRU DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
78 Rompicherla AP-07-040-008-004/041311
() 		0207040000NRG25080420240017637 08/04/2024 mallikharjuna chaari 0207040WL001035 mallikharjuna chaari 00415 SBIN0015070 1500 1500 Processed 19/04/2024 3127938176 MR VADLAMANI MALLIKARJUNACHARI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
79 Rompicherla AP-07-040-001-001/010051
() 		0207040000NRG25080420240035940 08/04/2024 Chowdamma 0207040WL001749 Chowdamma 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938489 MR SATHULURI CHOWDAMMA STATE BANK OF INDIA(508548)
80 Rompicherla AP-07-040-001-001/010529
() 		0207040000NRG25080420240035942 08/04/2024 Bhakara rao 0207040WL001749 Bhakara rao 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938356 MR PUNURI RAO STATE BANK OF INDIA(508548)
81 Rompicherla AP-07-040-001-001/010529
() 		0207040000NRG25080420240035943 08/04/2024 Lingamma 0207040WL001749 Lingamma 00415 SBIN0020487 500 500 Processed 19/04/2024 3127938488 MR POONURI LINGAMMA STATE BANK OF INDIA(508548)
82 Rompicherla AP-07-040-002-002/020029
() 		0207040000NRG25080420240026002 08/04/2024 Kothapalli Mariyakumari 0207040WL001337 Kothapalli Mariyakumari 00415 SBIN0020487 230 230 Processed 19/04/2024 3127938116 Mrs KOTHAPALLI MARIYAKUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
83 Rompicherla AP-07-040-002-002/020050
() 		0207040000NRG25080420240026003 08/04/2024 Lajaramma 0207040WL001337 Lajaramma 00415 SBIN0020487 690 690 Processed 19/04/2024 3127938107 INUMUKKULA LAZARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
84 Rompicherla AP-07-040-002-002/020057
() 		0207040000NRG25080420240026005 08/04/2024 Lajaramma 0207040WL001337 Lajaramma 00415 SBIN0020487 460 460 Processed 19/04/2024 3127938362 Mrs BUTTI LAJARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
85 Rompicherla AP-07-040-002-002/020067
() 		0207040000NRG25080420240026006 08/04/2024 Ramakotamma 0207040WL001337 Ramakotamma 00415 SBIN0020487 690 690 Processed 19/04/2024 3127938358 MRS LEKKAPOGU RAMAKOTAMMA STATE BANK OF INDIA(508548)
86 Rompicherla AP-07-040-002-002/020085
() 		0207040000NRG25080420240026008 08/04/2024 Butti Mariyamma 0207040WL001337 Butti Mariyamma 00415 SBIN0020487 460 460 Processed 19/04/2024 3127938236 MRS MARIYAMMA BUTTI STATE BANK OF INDIA(508548)
87 Rompicherla AP-07-040-002-002/020100
() 		0207040000NRG25080420240026017 08/04/2024 Nagulu 0207040WL001337 Nagulu 00415 SBIN0020487 230 230 Processed 19/04/2024 3127938111 MR BUTTI NAGULU STATE BANK OF INDIA(508548)
88 Rompicherla AP-07-040-002-002/020179
() 		0207040000NRG25080420240026022 08/04/2024 Powleena 0207040WL001337 Powleena 00415 SBIN0020487 690 690 Processed 19/04/2024 3127938237 Mrs BUTTI POULEELA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
89 Rompicherla AP-07-040-002-002/020184
() 		0207040000NRG25080420240026025 08/04/2024 Andriyya 0207040WL001337 Andriyya 00415 SBIN0020487 690 690 Processed 19/04/2024 3127938229 Mr BUTTI ANDRAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
90 Rompicherla AP-07-040-002-002/020187
() 		0207040000NRG25080420240026026 08/04/2024 Elisamma 0207040WL001337 Elisamma 00415 SBIN0020487 690 690 Processed 19/04/2024 3127938361 Mrs BUTTI YELLISAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
91 Rompicherla AP-07-040-002-002/020267
() 		0207040000NRG25080420240026028 08/04/2024 Nageswara Rao 0207040WL001337 Nageswara Rao 00415 SBIN0020487 230 230 Processed 19/04/2024 3127938136 Mr VADLAMUDI NAGESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
92 Rompicherla AP-07-040-002-002/020577
() 		0207040000NRG25080420240026038 08/04/2024 Naveen 0207040WL001337 Naveen 00415 SBIN0020487 690 690 Processed 19/04/2024 3127938210 MR NAVEEN TADAPANENI STATE BANK OF INDIA(508548)
93 Rompicherla AP-07-040-002-002/020611
() 		0207040000NRG25080420240026041 08/04/2024 Babu 0207040WL001337 Babu 00415 SBIN0020487 690 690 Processed 19/04/2024 3127938457 MR KOTHAPALLI BABU STATE BANK OF INDIA(508548)
94 Rompicherla AP-07-040-002-002/020649
() 		0207040000NRG25080420240026046 08/04/2024 Meremma 0207040WL001337 Meremma 00415 SBIN0020487 690 690 Processed 19/04/2024 3127938458 BUTTI MEREMMA FINCARE SMALL FINANCE BANK LTD(608304)
95 Rompicherla AP-07-040-002-002/20690
() 		0207040000NRG25080420240026051 08/04/2024 Kolli Ramana 0207040WL001337 Kolli Ramana 00415 SBIN0020487 230 230 Processed 19/04/2024 3127938456 MISS KOLLI RAMANA STATE BANK OF INDIA(508548)
96 Rompicherla AP-07-040-002-002/20734
() 		0207040000NRG25080420240026053 08/04/2024 Kornepati Mahakalaiah 0207040WL001337 Kornepati Mahakalaiah 00415 SBIN0020487 230 230 Processed 19/04/2024 3127938221 MR MAHAMKALAIAH KORNEPATI STATE BANK OF INDIA(508548)
97 Rompicherla AP-07-040-002-002/20787
() 		0207040000NRG25080420240026054 08/04/2024 NAGAMMA BUTTI 0207040WL001337 NAGAMMA BUTTI 00415 SBIN0020487 690 690 Processed 19/04/2024 3127938459 BUTTI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Rompicherla AP-07-040-002-002/20927
() 		0207040000NRG25080420240026055 08/04/2024 Vadlmudi Tejeswari 0207040WL001337 Vadlmudi Tejeswari 00415 SBIN0020487 230 230 Processed 19/04/2024 3127938461 VADLAMUDI TEJESWARI UNION BANK OF INDIA(508500)
99 Rompicherla AP-07-040-006-004/010539
() 		0207040000NRG25080420240025702 08/04/2024 Bhulakshmi 0207040WL001324 Bhulakshmi 00415 SBIN0020487 1250 1250 Processed 19/04/2024 3127938242 MS BHULAKSHMI GORANTLA STATE BANK OF INDIA(508548)
100 Rompicherla AP-07-040-006-004/11226
() 		0207040000NRG25080420240023522 08/04/2024 GORANTLA VEERAPPAIAH 0207040WL001250 GORANTLA VEERAPPAIAH 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127938243 MR VEERAPPAIAH GORANTLA STATE BANK OF INDIA(508548)
101 Rompicherla AP-07-040-006-004/11227
() 		0207040000NRG25080420240023523 08/04/2024 UGGAM SRIVANI 0207040WL001250 UGGAM SRIVANI 00415 SBIN0020487 1500 1500 Processed 19/04/2024 3127938180 UGGAM SRI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Rompicherla AP-07-040-019-009/010753
() 		0207040000NRG25080420240026301 08/04/2024 venkataramana 0207040WL001383 venkataramana 00415 SBIN0020487 750 750 Processed 19/04/2024 3127938212 MISS LINGA VENKATARAMANA STATE BANK OF INDIA(508548)
103 Rompicherla AP-07-040-019-009/010778
() 		0207040000NRG25080420240026304 08/04/2024 saambaiah 0207040WL001383 saambaiah 00415 SBIN0020487 500 500 Processed 19/04/2024 3127938480 MR PAVULURI SAMBAIAH STATE BANK OF INDIA(508548)
104 Rompicherla AP-07-040-019-009/010865
() 		0207040000NRG25080420240026322 08/04/2024 Koteswaramma 0207040WL001383 Koteswaramma 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938215 Mrs JAVVAJI KOTESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
105 Rompicherla AP-07-040-019-009/010865
() 		0207040000NRG25080420240026321 08/04/2024 Koteswrarao Rao 0207040WL001383 Koteswrarao Rao 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938359 KOTESWARARAO JAVVAJI IDBI BANK(607095)
106 Rompicherla AP-07-040-019-009/010879
() 		0207040000NRG25080420240026326 08/04/2024 Swarajyam 0207040WL001383 Swarajyam 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938244 MANDRU PEDA VENKATESWARLU UNION BANK OF INDIA(508500)
107 Rompicherla AP-07-040-022-011/010126
() 		0207040000NRG25080420240045314 08/04/2024 Nageswararao 0207040WL001999 Nageswararao 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938109 MR THURUMELLA NAGESWARARAO STATE BANK OF INDIA(508548)
108 Rompicherla AP-07-040-022-011/010126
() 		0207040000NRG25080420240045315 08/04/2024 THURUMELLA Siva 0207040WL001999 THURUMELLA Siva 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938490 MR THURUMELLA SIVA STATE BANK OF INDIA(508548)
109 Rompicherla AP-07-040-022-011/010127
() 		0207040000NRG25080420240045317 08/04/2024 Yesamma 0207040WL001999 Yesamma 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938483 MRS YESUPOGU YESUMMA STATE BANK OF INDIA(508548)
110 Rompicherla AP-07-040-022-011/010231
() 		0207040000NRG25080420240045318 08/04/2024 Venkataramanaiah 0207040WL001999 Venkataramanaiah 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938468 RAVULAPALLI VENKATA RAMANAIAH UNION BANK OF INDIA(508500)
111 Rompicherla AP-07-040-022-011/010232
() 		0207040000NRG25080420240045319 08/04/2024 Lakshmi 0207040WL001999 Lakshmi 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938234 MRS KATAM LAKSHMI STATE BANK OF INDIA(508548)
112 Rompicherla AP-07-040-022-011/010251
() 		0207040000NRG25080420240045323 08/04/2024 nagendra 0207040WL001999 nagendra 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938360 SOMEPALLI NAGENDRA KARNATAKA BANK LTD(607270)
113 Rompicherla AP-07-040-022-011/010252
() 		0207040000NRG25080420240045324 08/04/2024 Linga Rao 0207040WL001999 Linga Rao 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938482 Mr GANGAVARAPU LINGARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
114 Rompicherla AP-07-040-022-011/010256
() 		0207040000NRG25080420240045327 08/04/2024 Pavan 0207040WL001999 Pavan 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938485 MR GANGAVARAPU PAVANKUMAR STATE BANK OF INDIA(508548)
115 Rompicherla AP-07-040-022-011/010276
() 		0207040000NRG25080420240045329 08/04/2024 manikyam 0207040WL001999 manikyam 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938114 Mr GAJULA MANIKYAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
116 Rompicherla AP-07-040-022-011/010276
() 		0207040000NRG25080420240045330 08/04/2024 meenakshi 0207040WL001999 meenakshi 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938218 MRS GAJULA MEENAKSHI STATE BANK OF INDIA(508548)
117 Rompicherla AP-07-040-022-011/010277
() 		0207040000NRG25080420240045331 08/04/2024 sarada 0207040WL001999 sarada 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938245 MRS SARADA GORANTLA STATE BANK OF INDIA(508548)
118 Rompicherla AP-07-040-022-011/040123
() 		0207040000NRG25080420240045332 08/04/2024 Sadineni Narasimharao 0207040WL001999 Sadineni Narasimharao 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938246 NARASIMHARAO SADINENI ICICI BANK LTD(508534)
119 Rompicherla AP-07-040-022-011/040127
() 		0207040000NRG25080420240045336 08/04/2024 Veera Venkata Satyanarayana 0207040WL001999 Veera Venkata Satyanarayana 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938118 NEKKANTI VEERA VENKATA SATHYA NARAYANA UNION BANK OF INDIA(508500)
120 Rompicherla AP-07-040-022-011/040231
() 		0207040000NRG25080420240045337 08/04/2024 Anjali 0207040WL001999 Anjali 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938238 MRS KODARI ANJALI STATE BANK OF INDIA(508548)
121 Rompicherla AP-07-040-022-011/040231
() 		0207040000NRG25080420240045338 08/04/2024 Narasimharao 0207040WL001999 Narasimharao 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938110 Mr NARASIMHA RAO KODARI INDIAN BANK(607105)
122 Rompicherla AP-07-040-022-011/040245
() 		0207040000NRG25080420240045340 08/04/2024 Ramarao 0207040WL001999 Ramarao 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938465 Mr KANCHETI RAMARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
123 Rompicherla AP-07-040-022-011/040254
() 		0207040000NRG25080420240045346 08/04/2024 Achamma 0207040WL001999 Achamma 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938233 MRS KANCHETI ATCHAYAMMA STATE BANK OF INDIA(508548)
124 Rompicherla AP-07-040-022-011/040254
() 		0207040000NRG25080420240045344 08/04/2024 Kotaiah 0207040WL001999 Kotaiah 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938466 KANCHETI SUBBA RAO AND K KOTAIAH STATE BANK OF INDIA(508548)
125 Rompicherla AP-07-040-022-011/040254
() 		0207040000NRG25080420240045345 08/04/2024 Srinuvasararao 0207040WL001999 Srinuvasararao 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938363 MR SRINIVASARAO KANCHETI STATE BANK OF INDIA(508548)
126 Rompicherla AP-07-040-022-011/040256
() 		0207040000NRG25080420240045347 08/04/2024 Akkamma 0207040WL001999 Akkamma 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938467 KANCHETI AKKAMMA UNION BANK OF INDIA(508500)
127 Rompicherla AP-07-040-022-011/040259
() 		0207040000NRG25080420240045348 08/04/2024 Mastanrao 0207040WL001999 Mastanrao 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938481 MR MASTAN RAO KODARI STATE BANK OF INDIA(508548)
128 Rompicherla AP-07-040-022-011/040259
() 		0207040000NRG25080420240045349 08/04/2024 Venkatalakshmi 0207040WL001999 Venkatalakshmi 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938357 MRS KODARI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
129 Rompicherla AP-07-040-022-011/040266
() 		0207040000NRG25080420240045351 08/04/2024 Sridevi 0207040WL001999 Sridevi 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938115 MRS KANCHETI SRIDEVI STATE BANK OF INDIA(508548)
130 Rompicherla AP-07-040-022-011/040266
() 		0207040000NRG25080420240045350 08/04/2024 Subbarao 0207040WL001999 Subbarao 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938232 Mr Mr KANCHETI SUBBA RAO CENTRAL BANK OF INDIA(607115)
131 Rompicherla AP-07-040-022-011/040276
() 		0207040000NRG25080420240045352 08/04/2024 Hanuma 0207040WL001999 Hanuma 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938112 MR KAPPINEETI HANUMA STATE BANK OF INDIA(508548)
132 Rompicherla AP-07-040-022-011/040276
() 		0207040000NRG25080420240045353 08/04/2024 Madhavi Durga 0207040WL001999 Madhavi Durga 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938491 KOPPINETI MADAVI DURGA UNION BANK OF INDIA(508500)
133 Rompicherla AP-07-040-022-011/40300
() 		0207040000NRG25080420240045359 08/04/2024 Kancheti Anitha Krishna 0207040WL001999 Kancheti Anitha Krishna 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938226 MRS KANCHETI ANITHA KRISHNA STATE BANK OF INDIA(508548)
134 Rompicherla AP-07-040-022-011/40301
() 		0207040000NRG25080420240045360 08/04/2024 Kancheti Himabindu 0207040WL001999 Kancheti Himabindu 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938460 KANCHETI HIMABINDU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Rompicherla AP-07-040-022-011/40317
() 		0207040000NRG25080420240045364 08/04/2024 KODARI SEETHARAVAMMA 0207040WL001999 KODARI SEETHARAVAMMA 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938487 MR KODARI SEETHARAVAMMA STATE BANK OF INDIA(508548)
136 Rompicherla AP-07-040-026-013/010156
() 		0207040000NRG25080420240027492 08/04/2024 Vijayalakshmi 0207040WL001430 Vijayalakshmi 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938492 MRS VALLURI VIJAYA LAXMI STATE BANK OF INDIA(508548)
137 Rompicherla AP-07-040-026-013/010193
() 		0207040000NRG25080420240027499 08/04/2024 Subbareddy 0207040WL001430 Subbareddy 00415 SBIN0020487 1250 1250 Processed 19/04/2024 3127938235 MR SUBBA REDDY MUKKALA STATE BANK OF INDIA(508548)
138 Rompicherla AP-07-040-026-013/010288
() 		0207040000NRG25080420240027514 08/04/2024 Padmavathi 0207040WL001430 Padmavathi 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938117 MS PADMAVATHI BODHANAM STATE BANK OF INDIA(508548)
139 Rompicherla AP-07-040-026-013/010288
() 		0207040000NRG25080420240027515 08/04/2024 Venkata Reddy 0207040WL001430 Venkata Reddy 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938231 MR BODHANAM VENKATAREDDY STATE BANK OF INDIA(508548)
140 Rompicherla AP-07-040-026-013/010395
() 		0207040000NRG25080420240027549 08/04/2024 Rani 0207040WL001430 Rani 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938105 MRS TANGIRALA RADHA STATE BANK OF INDIA(508548)
141 Rompicherla AP-07-040-026-013/010396
() 		0207040000NRG25080420240027551 08/04/2024 Tirupatamma 0207040WL001430 Tirupatamma 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938106 THANGIRALA TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Rompicherla AP-07-040-026-013/010419
() 		0207040000NRG25080420240027562 08/04/2024 Venkateswarareddy 0207040WL001430 Venkateswarareddy 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938108 MR VENKATESWARAREDDY VENNA STATE BANK OF INDIA(508548)
143 Rompicherla AP-07-040-026-013/010421
() 		0207040000NRG25080420240027566 08/04/2024 seethamma 0207040WL001430 seethamma 00415 SBIN0020487 750 750 Processed 19/04/2024 3127938484 MR EDHARA SEETHAMMA STATE BANK OF INDIA(508548)
144 Rompicherla AP-07-040-026-013/010454
() 		0207040000NRG25080420240027584 08/04/2024 Nali ramatirtham 0207040WL001430 Nali ramatirtham 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938493 MRS NALI RAMATIRTHAM STATE BANK OF INDIA(508548)
145 Rompicherla AP-07-040-026-013/010454
() 		0207040000NRG25080420240027585 08/04/2024 sitaramulu 0207040WL001430 sitaramulu 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938486 NAALI SEETARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Rompicherla AP-07-040-026-013/010458
() 		0207040000NRG25080420240027586 08/04/2024 mahabubhi 0207040WL001430 mahabubhi 00415 SBIN0020487 1000 1000 Processed 19/04/2024 3127938113 MRS SHAIK MEHABOOBEE STATE BANK OF INDIA(508548)
SubTotal 59510 59510
147 Rompicherla AP-07-040-010-005/11190
() 		0207040000NRG25080420240023343 08/04/2024 yeruva Alekhya 0207040WL001241 yeruva Alekhya 00415 SBIN0021103 1500 1500 Processed 19/04/2024 3127938220 MRS YERUVA ALEKHYA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
148 Rompicherla AP-07-040-022-011/40305
() 		0207040000NRG25080420240045362 08/04/2024 MANNEM ANJALI 0207040WL001999 MANNEM ANJALI 00437 TMBL0000386 1000 1000 Processed 19/04/2024 3127938219 MANNEM ANJALI BANK OF INDIA(508505)
SubTotal 1000 1000
149 Rompicherla AP-07-040-002-002/020090
() 		0207040000NRG25080420240026011 08/04/2024 Srinivasarao 0207040WL001337 Srinivasarao 00468 UBIN0560987 460 460 Processed 19/04/2024 3127938479 BUTTI SRINIVASARAO UNION BANK OF INDIA(508500)
150 Rompicherla AP-07-040-022-011/010245
() 		0207040000NRG25080420240045320 08/04/2024 Srihari 0207040WL001999 Srihari 00468 UBIN0560987 1000 1000 Rejected 19/04/2024 3127938477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Rompicherla AP-07-040-022-011/040277
() 		0207040000NRG25080420240045355 08/04/2024 Venkatapadma 0207040WL001999 Venkatapadma 00468 UBIN0560987 750 750 Processed 19/04/2024 3127938478 SADINENI VENKATA PADMA UNION BANK OF INDIA(508500)
152 Rompicherla AP-07-040-022-011/40294
() 		0207040000NRG25080420240045358 08/04/2024 Nutalapati anil Mastan 0207040WL001999 Nutalapati anil Mastan 00468 UBIN0560987 1000 1000 Processed 19/04/2024 3127938475 NUTHALAPATI ANIL MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 Rompicherla AP-07-040-026-013/010340
() 		0207040000NRG25080420240027533 08/04/2024 Sivaiah 0207040WL001430 Sivaiah 00468 UBIN0560987 1250 1250 Processed 19/04/2024 3127938476 Mr EADARA SIVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
154 Rompicherla AP-07-040-026-013/010375
() 		0207040000NRG25080420240027544 08/04/2024 Thirupatamma 0207040WL001430 Thirupatamma 00468 UBIN0560987 1000 1000 Processed 19/04/2024 3127938474 DODDI TIRUPATAMMA UNION BANK OF INDIA(508500)
SubTotal 5460 5460
155 Rompicherla AP-07-040-012-006/010106
() 		0207040000NRG25080420240048471 08/04/2024 Raaju 0207040WL002075 Raaju 00468 UBIN0569721 600 600 Processed 19/04/2024 3127938248 RAJU KOMMALAPATI UNION BANK OF INDIA(508500)
156 Rompicherla AP-07-040-012-006/010106
() 		0207040000NRG25080420240048470 08/04/2024 Sudaraavu 0207040WL002075 Sudaraavu 00468 UBIN0569721 600 600 Processed 19/04/2024 3127938247 KOMMALAPATI SUNDARARAO UNION BANK OF INDIA(508500)
157 Rompicherla AP-07-040-012-006/010383
() 		0207040000NRG25080420240048514 08/04/2024 Raghavareddy 0207040WL002075 Raghavareddy 00468 UBIN0569721 400 400 Processed 19/04/2024 3127938354 SAIKAM RAGHAVAREDDY UNION BANK OF INDIA(508500)
SubTotal 1600 1600
158 Rompicherla AP-07-040-026-013/010358
() 		0207040000NRG25080420240027537 08/04/2024 Nagaraja 0207040WL001430 Nagaraja 00468 UBIN0801828 1000 1000 Processed 19/04/2024 3127938439 SANIKOMMU NAGARAJA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
159 Rompicherla AP-07-040-026-013/010015
() 		0207040000NRG25080420240027481 08/04/2024 Pedda Adamu 0207040WL001430 Pedda Adamu 00468 UBIN0803812 1000 1000 Processed 19/04/2024 3127938442 SHAKE PEDA ADUSHAFEE UNION BANK OF INDIA(508500)
160 Rompicherla AP-07-040-026-013/010304
() 		0207040000NRG25080420240027523 08/04/2024 Anjamma 0207040WL001430 Anjamma 00468 UBIN0803812 1000 1000 Processed 19/04/2024 3127938445 RAVI ANJAMMA UNION BANK OF INDIA(508500)
161 Rompicherla AP-07-040-026-013/010322
() 		0207040000NRG25080420240027529 08/04/2024 Ankamma 0207040WL001430 Ankamma 00468 UBIN0803812 1000 1000 Processed 19/04/2024 3127938444 SAYKAM SIVAMMA UNION BANK OF INDIA(508500)
162 Rompicherla AP-07-040-026-013/010351
() 		0207040000NRG25080420240027535 08/04/2024 Venkatalakshmamma 0207040WL001430 Venkatalakshmamma 00468 UBIN0803812 1000 1000 Processed 19/04/2024 3127938443 DODDA VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
163 Rompicherla AP-07-040-026-013/010401
() 		0207040000NRG25080420240027555 08/04/2024 Padmavathi 0207040WL001430 Padmavathi 00468 UBIN0803812 1000 1000 Processed 19/04/2024 3127938446 ERUVA PADAMAVATHI UNION BANK OF INDIA(508500)
SubTotal 5000 5000
164 Rompicherla AP-07-040-010-005/11282
() 		0207040000NRG25080420240023346 08/04/2024 Gayam Venkata Srinivasareddy 0207040WL001241 Gayam Venkata Srinivasareddy 00468 UBIN0804983 1250 1250 Processed 19/04/2024 3127938448 VENKATA SRINIVASAREDDY GAYAM IDBI BANK(607095)
165 Rompicherla AP-07-040-010-005/11282
() 		0207040000NRG25080420240023347 08/04/2024 Yeruva Sarada 0207040WL001241 Yeruva Sarada 00468 UBIN0804983 1500 1500 Processed 19/04/2024 3127938447 YERUVA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2750 2750
166 Rompicherla AP-07-040-022-011/010259
() 		0207040000NRG25080420240045328 08/04/2024 kodari nagaraju 0207040WL001999 kodari nagaraju 00468 UBIN0807303 1000 1000 Processed 19/04/2024 3127938449 KANCHARLA NAGARAJU KARNATAKA BANK LTD(607270)
167 Rompicherla AP-07-040-026-013/010209
() 		0207040000NRG25080420240027503 08/04/2024 Udumula Bala Kotireddy 0207040WL001430 Udumula Bala Kotireddy 00468 UBIN0807303 1000 1000 Processed 19/04/2024 3127938129 Mr UDUMULA BALAKOTIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2000 2000
168 Rompicherla AP-07-040-006-004/11039
() 		0207040000NRG25080420240024031 08/04/2024 Shaik Vinukonda Fathima 0207040WL001271 Shaik Vinukonda Fathima 00468 UBIN0814415 1500 1500 Processed 19/04/2024 3127938138 SHAIK FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
169 Rompicherla AP-07-040-002-002/020600
() 		0207040000NRG25080420240026040 08/04/2024 Naga Lkshmi 0207040WL001337 Naga Lkshmi 00468 UBIN0815055 690 690 Processed 19/04/2024 3127938139 PUNNAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
170 Rompicherla AP-07-040-002-002/20687
() 		0207040000NRG25080420240026048 08/04/2024 Nalabola Siva Paravathi 0207040WL001337 Nalabola Siva Paravathi 00468 UBIN0815055 230 230 Processed 19/04/2024 3127938141 NALABOLU SIVA PARVATHI UNION BANK OF INDIA(508500)
171 Rompicherla AP-07-040-010-005/011122
() 		0207040000NRG25080420240023334 08/04/2024 KASI REDDY 0207040WL001241 KASI REDDY 00468 UBIN0815055 1500 1500 Processed 19/04/2024 3127938142 KOTAPATI KASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
172 Rompicherla AP-07-040-019-009/11161
() 		0207040000NRG25080420240026357 08/04/2024 nagur meeravalli 0207040WL001383 nagur meeravalli 00468 UBIN0815055 750 750 Processed 19/04/2024 3127938140 SHAIK NAGULU MEERA VALI UNION BANK OF INDIA(508500)
SubTotal 3170 3170
173 Rompicherla AP-07-040-002-002/020029
() 		0207040000NRG25080420240026001 08/04/2024 KOTHAPALLI JAYARAO 0207040WL001337 KOTHAPALLI JAYARAO 00468 UBIN0819280 230 230 Processed 19/04/2024 3127938148 KOTHAPALLI JAYARAO UNION BANK OF INDIA(508500)
174 Rompicherla AP-07-040-002-002/020085
() 		0207040000NRG25080420240026007 08/04/2024 Bala Koteswararao 0207040WL001337 Bala Koteswararao 00468 UBIN0819280 460 460 Processed 19/04/2024 3127938164 BUTTI BALAKOTESWARA RAO UNION BANK OF INDIA(508500)
175 Rompicherla AP-07-040-002-002/020089
() 		0207040000NRG25080420240026010 08/04/2024 Pedda Mariydasu 0207040WL001337 Pedda Mariydasu 00468 UBIN0819280 690 690 Processed 19/04/2024 3127938166 BUTTI PEDDA MARIYADASU UNION BANK OF INDIA(508500)
176 Rompicherla AP-07-040-002-002/020094
() 		0207040000NRG25080420240026012 08/04/2024 Peda Koteswararao 0207040WL001337 Peda Koteswararao 00468 UBIN0819280 690 690 Processed 19/04/2024 3127938153 BUTTI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
177 Rompicherla AP-07-040-002-002/020096
() 		0207040000NRG25080420240026014 08/04/2024 Esudasu 0207040WL001337 Esudasu 00468 UBIN0819280 690 690 Processed 19/04/2024 3127938159 BUTTI YESUDASU UNION BANK OF INDIA(508500)
178 Rompicherla AP-07-040-002-002/020098
() 		0207040000NRG25080420240026016 08/04/2024 Nagaratnam 0207040WL001337 Nagaratnam 00468 UBIN0819280 230 230 Processed 19/04/2024 3127938162 BUTTI NAGARATNAM UNION BANK OF INDIA(508500)
179 Rompicherla AP-07-040-002-002/020176
() 		0207040000NRG25080420240026019 08/04/2024 Marthamma 0207040WL001337 Marthamma 00468 UBIN0819280 460 460 Processed 19/04/2024 3127938160 BUTTI MARTHAMMA UNION BANK OF INDIA(508500)
180 Rompicherla AP-07-040-002-002/020177
() 		0207040000NRG25080420240026020 08/04/2024 Ravanamma 0207040WL001337 Ravanamma 00468 UBIN0819280 460 460 Processed 19/04/2024 3127938161 BUTTI RAMANAMMA UNION BANK OF INDIA(508500)
181 Rompicherla AP-07-040-002-002/020179
() 		0207040000NRG25080420240026021 08/04/2024 Esupadam 0207040WL001337 Esupadam 00468 UBIN0819280 460 460 Processed 19/04/2024 3127938150 Mr BUTTI YESU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
182 Rompicherla AP-07-040-002-002/020188
() 		0207040000NRG25080420240026027 08/04/2024 Kotamma 0207040WL001337 Kotamma 00468 UBIN0819280 690 690 Processed 19/04/2024 3127938168 KOTHAPALLI KOTAMMA UNION BANK OF INDIA(508500)
183 Rompicherla AP-07-040-002-002/020270
() 		0207040000NRG25080420240026029 08/04/2024 Venkateswarlu 0207040WL001337 Venkateswarlu 00468 UBIN0819280 230 230 Processed 19/04/2024 3127938144 Vadlamudi Venkateswarlu IDFC BANK LIMITED(608117)
184 Rompicherla AP-07-040-002-002/020292
() 		0207040000NRG25080420240026031 08/04/2024 Lakshmaiah 0207040WL001337 Lakshmaiah 00468 UBIN0819280 230 230 Processed 19/04/2024 3127938143 Mr PONNAM LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
185 Rompicherla AP-07-040-002-002/020292
() 		0207040000NRG25080420240026032 08/04/2024 Venkata Lakshmi 0207040WL001337 Venkata Lakshmi 00468 UBIN0819280 230 230 Processed 19/04/2024 3127938158 Ponnam Venkata Lakshmi IDFC BANK LIMITED(608117)
186 Rompicherla AP-07-040-002-002/020426
() 		0207040000NRG25080420240026034 08/04/2024 Nagendram 0207040WL001337 Nagendram 00468 UBIN0819280 690 690 Processed 19/04/2024 3127938146 Tadapaneni Nagendram IDFC BANK LIMITED(608117)
187 Rompicherla AP-07-040-002-002/020549
() 		0207040000NRG25080420240026037 08/04/2024 NAGAMMA 0207040WL001337 NAGAMMA 00468 UBIN0819280 230 230 Processed 19/04/2024 3127938163 BUTTI NAGAMMA UNION BANK OF INDIA(508500)
188 Rompicherla AP-07-040-002-002/020578
() 		0207040000NRG25080420240026039 08/04/2024 Anill 0207040WL001337 Anill 00468 UBIN0819280 460 460 Processed 19/04/2024 3127938172 TADAPANENI ANIL UNION BANK OF INDIA(508500)
189 Rompicherla AP-07-040-010-005/010464
() 		0207040000NRG25080420240023307 08/04/2024 Nimmala 0207040WL001241 Nimmala 00468 UBIN0819280 250 250 Processed 19/04/2024 3127938149 KONDA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Rompicherla AP-07-040-022-011/010118
() 		0207040000NRG25080420240045312 08/04/2024 Chinnaedukodalu 0207040WL001999 Chinnaedukodalu 00468 UBIN0819280 1000 1000 Processed 19/04/2024 3127938147 DONTHA CHINNAEDUKONDALU UNION BANK OF INDIA(508500)
191 Rompicherla AP-07-040-022-011/010118
() 		0207040000NRG25080420240045313 08/04/2024 Ragamma 0207040WL001999 Ragamma 00468 UBIN0819280 1000 1000 Processed 19/04/2024 3127938156 MRS RANGAMMA DONTHA STATE BANK OF INDIA(508548)
192 Rompicherla AP-07-040-022-011/010127
() 		0207040000NRG25080420240045316 08/04/2024 Anandarao 0207040WL001999 Anandarao 00468 UBIN0819280 1000 1000 Processed 19/04/2024 3127938155 YESUPOGU ANANDARAO UNION BANK OF INDIA(508500)
193 Rompicherla AP-07-040-022-011/010245
() 		0207040000NRG25080420240045321 08/04/2024 KOMALI 0207040WL001999 KOMALI 00468 UBIN0819280 1000 1000 Processed 19/04/2024 3127938173 MS KOMALI RAVULAPALLI STATE BANK OF INDIA(508548)
194 Rompicherla AP-07-040-022-011/010254
() 		0207040000NRG25080420240045325 08/04/2024 Brahmaiah 0207040WL001999 Brahmaiah 00468 UBIN0819280 1000 1000 Processed 19/04/2024 3127938169 KANCHARLA ABRAMMAYYA UNION BANK OF INDIA(508500)
195 Rompicherla AP-07-040-022-011/040123
() 		0207040000NRG25080420240045333 08/04/2024 Ramanjaiah 0207040WL001999 Ramanjaiah 00468 UBIN0819280 1000 1000 Processed 19/04/2024 3127938167 SADINENI RAMANJANEYULU UNION BANK OF INDIA(508500)
196 Rompicherla AP-07-040-022-011/040126
() 		0207040000NRG25080420240045334 08/04/2024 Ramakrishna 0207040WL001999 Ramakrishna 00468 UBIN0819280 1000 1000 Processed 19/04/2024 3127938157 PUCHAKAYALA RAMAKRISHNA UNION BANK OF INDIA(508500)
197 Rompicherla AP-07-040-022-011/040252
() 		0207040000NRG25080420240045343 08/04/2024 Mangamma 0207040WL001999 Mangamma 00468 UBIN0819280 1000 1000 Processed 19/04/2024 3127938151 MRS MANGAMMA KANCHETI STATE BANK OF INDIA(508548)
198 Rompicherla AP-07-040-022-011/040283
() 		0207040000NRG25080420240045356 08/04/2024 Tulasi 0207040WL001999 Tulasi 00468 UBIN0819280 1000 1000 Processed 19/04/2024 3127938170 SADINENI TULASI UNION BANK OF INDIA(508500)
199 Rompicherla AP-07-040-022-011/40304
() 		0207040000NRG25080420240045361 08/04/2024 SADINENI SRAVANI 0207040WL001999 SADINENI SRAVANI 00468 UBIN0819280 1000 1000 Processed 19/04/2024 3127938174 SRAVANI GARIKAPATI IDBI BANK(607095)
200 Rompicherla AP-07-040-022-011/40315
() 		0207040000NRG25080420240045363 08/04/2024 ELURI ANUSHA 0207040WL001999 ELURI ANUSHA 00468 UBIN0819280 1000 1000 Processed 19/04/2024 3127938152 ELURI ANUSHA UNION BANK OF INDIA(508500)
201 Rompicherla AP-07-040-026-013/010156
() 		0207040000NRG25080420240027491 08/04/2024 Siva Brahmayya 0207040WL001430 Siva Brahmayya 00468 UBIN0819280 1000 1000 Processed 19/04/2024 3127938171 VALLURI SIVA BRAMMAIAH UNION BANK OF INDIA(508500)
202 Rompicherla AP-07-040-026-013/010364
() 		0207040000NRG25080420240027539 08/04/2024 METTU RAMIREDDY 0207040WL001430 METTU RAMIREDDY 00468 UBIN0819280 1000 1000 Processed 19/04/2024 3127938145 METTU RAMIREDDY UNION BANK OF INDIA(508500)
203 Rompicherla AP-07-040-026-013/010364
() 		0207040000NRG25080420240027540 08/04/2024 Vijaya 0207040WL001430 Vijaya 00468 UBIN0819280 1000 1000 Processed 19/04/2024 3127938154 METTU VIJAYA UNION BANK OF INDIA(508500)
204 Rompicherla AP-07-040-026-013/010434
() 		0207040000NRG25080420240027572 08/04/2024 NALLABOTHULA NAGESWARA RAO 0207040WL001430 NALLABOTHULA NAGESWARA RAO 00468 UBIN0819280 1000 1000 Processed 19/04/2024 3127938165 NALLABOTHULA NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 22380 22380
205 Rompicherla AP-07-040-006-004/11173
() 		0207040000NRG25080420240023508 08/04/2024 Ragipati Subha Vaishnavi 0207040WL001250 Ragipati Subha Vaishnavi 00468 UBIN0819298 1500 1500 Processed 19/04/2024 3127938175 RAGIPATI SUBHA VYSHNAVI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
206 Rompicherla AP-07-040-002-002/020181
() 		0207040000NRG25080420240026023 08/04/2024 Yalamandaiah 0207040WL001337 Yalamandaiah 00468 UBIN0912255 690 690 Processed 19/04/2024 3127938137 BUTTI YALAMANDAIAH UNION BANK OF INDIA(508500)
207 Rompicherla AP-07-040-002-002/20686
() 		0207040000NRG25080420240026047 08/04/2024 Nalabola Edukondala 0207040WL001337 Nalabola Edukondala 00468 UBIN0912255 230 230 Processed 19/04/2024 3127938440 NALABOLU YEDUKONDALU BANK OF BARODA(606985)
SubTotal 920 920
208 Rompicherla AP-07-040-012-006/010106
() 		0207040000NRG25080420240048469 08/04/2024 KOMMALAPATI JHANSI RANI 0207040WL002075 KOMMALAPATI JHANSI RANI 00468 UBIN0CG7029 600 600 Processed 19/04/2024 3127938353 KOMMALAPATI JHANSI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 600 600
209 Rompicherla AP-07-040-006-004/010018
() 		0207040000NRG25080420240025624 08/04/2024 Pullamma 0207040WL001324 Pullamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938560 MADDIKUNTA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Rompicherla AP-07-040-006-004/010037
() 		0207040000NRG25080420240025626 08/04/2024 Bhulakshmi 0207040WL001324 Bhulakshmi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938321 MRS MORAPAKULA BHULAKSHMI STATE BANK OF INDIA(508548)
211 Rompicherla AP-07-040-006-004/010037
() 		0207040000NRG25080420240025625 08/04/2024 Naageswara Rao 0207040WL001324 Naageswara Rao 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938307 MR MORAPAKULA NAGESWARARAO STATE BANK OF INDIA(508548)
212 Rompicherla AP-07-040-006-004/010085
() 		0207040000NRG25080420240025632 08/04/2024 Kesavulu 0207040WL001324 Kesavulu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938635 MR NANNAM KESAVULU STATE BANK OF INDIA(508548)
213 Rompicherla AP-07-040-006-004/010085
() 		0207040000NRG25080420240025633 08/04/2024 Sarojamma 0207040WL001324 Sarojamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938628 NANNAM SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Rompicherla AP-07-040-006-004/010088
() 		0207040000NRG25080420240025634 08/04/2024 Chinnakhaasim Saidulu 0207040WL001324 Chinnakhaasim Saidulu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938631 TADUVAI CHINA KHASIM SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Rompicherla AP-07-040-006-004/010088
() 		0207040000NRG25080420240025635 08/04/2024 Venkata Ramana 0207040WL001324 Venkata Ramana 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938313 TADUVAI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Rompicherla AP-07-040-006-004/010100
() 		0207040000NRG25080420240025637 08/04/2024 Naaraayanamma 0207040WL001324 Naaraayanamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938495 NANNAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Rompicherla AP-07-040-006-004/010112
() 		0207040000NRG25080420240025640 08/04/2024 Satyanaaraayanamma 0207040WL001324 Satyanaaraayanamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938642 MS CHUKKA SATYANARAYANAMMA STATE BANK OF INDIA(508548)
218 Rompicherla AP-07-040-006-004/010116
() 		0207040000NRG25080420240025642 08/04/2024 Hanumayya 0207040WL001324 Hanumayya 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938526 PANIDAM HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Rompicherla AP-07-040-006-004/010117
() 		0207040000NRG25080420240025643 08/04/2024 Koteswaramma 0207040WL001324 Koteswaramma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938693 BADUGU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Rompicherla AP-07-040-006-004/010119
() 		0207040000NRG25080420240025645 08/04/2024 Chittemma 0207040WL001324 Chittemma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938627 MS NANNAM CHITTEMMA STATE BANK OF INDIA(508548)
221 Rompicherla AP-07-040-006-004/010119
() 		0207040000NRG25080420240025644 08/04/2024 Lingayya 0207040WL001324 Lingayya 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938634 MR NANNAM LINGAIAH STATE BANK OF INDIA(508548)
222 Rompicherla AP-07-040-006-004/010126
() 		0207040000NRG25080420240025646 08/04/2024 Bujji 0207040WL001324 Bujji 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938695 NANNAM BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Rompicherla AP-07-040-006-004/010145
() 		0207040000NRG25080420240025648 08/04/2024 Venkateswarlu 0207040WL001324 Venkateswarlu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938556 MR VENKATESWARLU GOGASANI STATE BANK OF INDIA(508548)
224 Rompicherla AP-07-040-006-004/010157
() 		0207040000NRG25080420240025650 08/04/2024 Dhanamma 0207040WL001324 Dhanamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938347 KOPPULA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Rompicherla AP-07-040-006-004/010159
() 		0207040000NRG25080420240025651 08/04/2024 Seetaa Raavamma 0207040WL001324 Seetaa Raavamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938669 AKULA CHINA SEETHA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Rompicherla AP-07-040-006-004/010170
() 		0207040000NRG25080420240025653 08/04/2024 Kotamma 0207040WL001324 Kotamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938699 MORAPAKULA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Rompicherla AP-07-040-006-004/010186
() 		0207040000NRG25080420240025654 08/04/2024 Ganesh 0207040WL001324 Ganesh 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938659 GORANTLA GANESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Rompicherla AP-07-040-006-004/010198
() 		0207040000NRG25080420240025657 08/04/2024 Sankaram 0207040WL001324 Sankaram 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938546 BALSUPATI SANKARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Rompicherla AP-07-040-006-004/010202
() 		0207040000NRG25080420240025658 08/04/2024 Rojaanu 0207040WL001324 Rojaanu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938630 NOCHINA ROJANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Rompicherla AP-07-040-006-004/010218
() 		0207040000NRG25080420240025660 08/04/2024 Srinivasarao 0207040WL001324 Srinivasarao 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938537 MR THOTA SRINIVASARAO STATE BANK OF INDIA(508548)
231 Rompicherla AP-07-040-006-004/010220
() 		0207040000NRG25080420240025661 08/04/2024 Ramanamma 0207040WL001324 Ramanamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938555 MRS THOTA RAVANAMMA STATE BANK OF INDIA(508548)
232 Rompicherla AP-07-040-006-004/010222
() 		0207040000NRG25080420240025662 08/04/2024 Aadilakshmi 0207040WL001324 Aadilakshmi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938703 KONDRATHI ADI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Rompicherla AP-07-040-006-004/010223
() 		0207040000NRG25080420240025663 08/04/2024 Sivamma 0207040WL001324 Sivamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938325 GOLI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Rompicherla AP-07-040-006-004/010224
() 		0207040000NRG25080420240025664 08/04/2024 Seetamma 0207040WL001324 Seetamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938620 Mathukuri Sitamma IDFC BANK LIMITED(608117)
235 Rompicherla AP-07-040-006-004/010226
() 		0207040000NRG25080420240025666 08/04/2024 Kotayya 0207040WL001324 Kotayya 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938622 CHAGALA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Rompicherla AP-07-040-006-004/010227
() 		0207040000NRG25080420240025667 08/04/2024 Muralikrishna 0207040WL001324 Muralikrishna 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938275 YADLA MURALIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Rompicherla AP-07-040-006-004/010228
() 		0207040000NRG25080420240025668 08/04/2024 Koteswara Rao 0207040WL001324 Koteswara Rao 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938549 KADIYAM KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Rompicherla AP-07-040-006-004/010229
() 		0207040000NRG25080420240025669 08/04/2024 Saarada 0207040WL001324 Saarada 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938679 CHALLA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Rompicherla AP-07-040-006-004/010231
() 		0207040000NRG25080420240025670 08/04/2024 Raamulamma 0207040WL001324 Raamulamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938691 UGGAM RAMULAMMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Rompicherla AP-07-040-006-004/010263
() 		0207040000NRG25080420240025674 08/04/2024 Srinivaasa Rao 0207040WL001324 Srinivaasa Rao 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938256 THADUVAI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Rompicherla AP-07-040-006-004/010264
() 		0207040000NRG25080420240025675 08/04/2024 Venkaayamma 0207040WL001324 Venkaayamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938702 MRS MORAPAKULA VENKAYAMMA STATE BANK OF INDIA(508548)
242 Rompicherla AP-07-040-006-004/010272
() 		0207040000NRG25080420240025677 08/04/2024 Suseela 0207040WL001324 Suseela 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938551 TELAGANENI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Rompicherla AP-07-040-006-004/010297
() 		0207040000NRG25080420240025681 08/04/2024 Koteswararao 0207040WL001324 Koteswararao 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938289 MR MORAPAKULA KOTESWARARAO STATE BANK OF INDIA(508548)
244 Rompicherla AP-07-040-006-004/010310
() 		0207040000NRG25080420240024001 08/04/2024 Chintapalli Khadarbi 0207040WL001271 Chintapalli Khadarbi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938309 SK CHINTHAPALLI KHADER BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Rompicherla AP-07-040-006-004/010331
() 		0207040000NRG25080420240025687 08/04/2024 Siva Parvathi 0207040WL001324 Siva Parvathi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938312 BALE SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Rompicherla AP-07-040-006-004/010332
() 		0207040000NRG25080420240025688 08/04/2024 Kotamma 0207040WL001324 Kotamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938704 PANIDAM KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Rompicherla AP-07-040-006-004/010358
() 		0207040000NRG25080420240025691 08/04/2024 Saida 0207040WL001324 Saida 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938552 KONDAPALLI SAIDA SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Rompicherla AP-07-040-006-004/010365
() 		0207040000NRG25080420240025693 08/04/2024 Moulali 0207040WL001324 Moulali 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938350 KONDAPALLI MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Rompicherla AP-07-040-006-004/010375
() 		0207040000NRG25080420240025694 08/04/2024 Kasimbi 0207040WL001324 Kasimbi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938286 MANDULA KHASIMBHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Rompicherla AP-07-040-006-004/010385
() 		0207040000NRG25080420240025697 08/04/2024 Nagendramma 0207040WL001324 Nagendramma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938265 ANNAVARAPU NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Rompicherla AP-07-040-006-004/010393
() 		0207040000NRG25080420240024377 08/04/2024 Sambasiva Rao 0207040WL001286 Sambasiva Rao 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938544 Tadi Samba Siva Rao IDFC BANK LIMITED(608117)
252 Rompicherla AP-07-040-006-004/010412
() 		0207040000NRG25080420240024002 08/04/2024 Anjamma 0207040WL001271 Anjamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938632 KULLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Rompicherla AP-07-040-006-004/010416
() 		0207040000NRG25080420240025698 08/04/2024 Mastanamma 0207040WL001324 Mastanamma 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938670 Karanam Mastanamma IDFC BANK LIMITED(608117)
254 Rompicherla AP-07-040-006-004/010421
() 		0207040000NRG25080420240024382 08/04/2024 Dhanalakshmi 0207040WL001286 Dhanalakshmi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938629 CHAKRAVARAM DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Rompicherla AP-07-040-006-004/010421
() 		0207040000NRG25080420240024381 08/04/2024 Naraparaju 0207040WL001286 Naraparaju 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938626 MR CHAKRAVARAM NARAPARAJU STATE BANK OF INDIA(508548)
256 Rompicherla AP-07-040-006-004/010426
() 		0207040000NRG25080420240024383 08/04/2024 Kasim Saidulu 0207040WL001286 Kasim Saidulu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938257 PAMIDIMARRI KHASIM SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Rompicherla AP-07-040-006-004/010430
() 		0207040000NRG25080420240024384 08/04/2024 Yalamanda 0207040WL001286 Yalamanda 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938645 GANGADARI YALLAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Rompicherla AP-07-040-006-004/010440
() 		0207040000NRG25080420240024385 08/04/2024 Venkateswaralu 0207040WL001286 Venkateswaralu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938254 Mr TELAGANENI VENKATESWARALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
259 Rompicherla AP-07-040-006-004/010459
() 		0207040000NRG25080420240025699 08/04/2024 Hasamsa 0207040WL001324 Hasamsa 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938270 SHAIK KONDAPALLI HASENSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Rompicherla AP-07-040-006-004/010463
() 		0207040000NRG25080420240024386 08/04/2024 Lakshmi Narasamma 0207040WL001286 Lakshmi Narasamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938625 CHAKRAVARAM LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Rompicherla AP-07-040-006-004/010473
() 		0207040000NRG25080420240024388 08/04/2024 Vakkiyya 0207040WL001286 Vakkiyya 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938633 KULLI VAKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Rompicherla AP-07-040-006-004/010477
() 		0207040000NRG25080420240025700 08/04/2024 Chinna Kondalu 0207040WL001324 Chinna Kondalu 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938316 EADDANAPUDI CHINA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Rompicherla AP-07-040-006-004/010485
() 		0207040000NRG25080420240024390 08/04/2024 Ramu 0207040WL001286 Ramu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938636 Annavarapu Ramu IDFC BANK LIMITED(608117)
264 Rompicherla AP-07-040-006-004/010487
() 		0207040000NRG25080420240024391 08/04/2024 Anjaneyulu 0207040WL001286 Anjaneyulu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938285 MORAPAKULA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Rompicherla AP-07-040-006-004/010489
() 		0207040000NRG25080420240024392 08/04/2024 Ravindrababu 0207040WL001286 Ravindrababu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938273 ANNAVARAPU RAVINDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Rompicherla AP-07-040-006-004/010492
() 		0207040000NRG25080420240024393 08/04/2024 Saidulu 0207040WL001286 Saidulu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938557 MORAPAKULA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Rompicherla AP-07-040-006-004/010493
() 		0207040000NRG25080420240024394 08/04/2024 Kumari 0207040WL001286 Kumari 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938320 NOCHINA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Rompicherla AP-07-040-006-004/010494
() 		0207040000NRG25080420240024395 08/04/2024 Sampurna 0207040WL001286 Sampurna 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938643 PHANIDHAM SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Rompicherla AP-07-040-006-004/010494
() 		0207040000NRG25080420240024396 08/04/2024 Veeranjaneyulu 0207040WL001286 Veeranjaneyulu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938641 PHANIDHAM VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Rompicherla AP-07-040-006-004/010502
() 		0207040000NRG25080420240024397 08/04/2024 Lakshmikantham 0207040WL001286 Lakshmikantham 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938315 Mrs TADUVAI LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
271 Rompicherla AP-07-040-006-004/010505
() 		0207040000NRG25080420240024398 08/04/2024 Adilakshmi 0207040WL001286 Adilakshmi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938274 SANDESHI ADILAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Rompicherla AP-07-040-006-004/010512
() 		0207040000NRG25080420240024399 08/04/2024 Mastanamma 0207040WL001286 Mastanamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938559 MORAPAKULA MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Rompicherla AP-07-040-006-004/010556
() 		0207040000NRG25080420240024400 08/04/2024 Kaleswari 0207040WL001286 Kaleswari 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938758 GUBBA KALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Rompicherla AP-07-040-006-004/010561
() 		0207040000NRG25080420240024401 08/04/2024 Saida 0207040WL001286 Saida 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938538 SHAIK KOMMALAPATI SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Rompicherla AP-07-040-006-004/010562
() 		0207040000NRG25080420240024403 08/04/2024 Adilakshmi 0207040WL001286 Adilakshmi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938300 MS TADUVAI ADHILAKSHMI STATE BANK OF INDIA(508548)
276 Rompicherla AP-07-040-006-004/010562
() 		0207040000NRG25080420240024402 08/04/2024 Pedakhasim saidulu 0207040WL001286 Pedakhasim saidulu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938263 TADUVAI KHASIM SAIDU BANK OF BARODA(606985)
277 Rompicherla AP-07-040-006-004/010581
() 		0207040000NRG25080420240024404 08/04/2024 Bujji 0207040WL001286 Bujji 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938303 PAGADALA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Rompicherla AP-07-040-006-004/010589
() 		0207040000NRG25080420240024405 08/04/2024 Ramtun 0207040WL001286 Ramtun 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938668 SHAIK PAMIDIMARRI RAHAMATHUN INDIA POST PAYMENTS BANK LIMITED(508528)
279 Rompicherla AP-07-040-006-004/010615
() 		0207040000NRG25080420240024406 08/04/2024 Sarala 0207040WL001286 Sarala 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938706 NANNAM SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Rompicherla AP-07-040-006-004/010620
() 		0207040000NRG25080420240024407 08/04/2024 Reddiyya 0207040WL001286 Reddiyya 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938644 Akula Reddaiah IDFC BANK LIMITED(608117)
281 Rompicherla AP-07-040-006-004/010625
() 		0207040000NRG25080420240024408 08/04/2024 Anjaneyulu 0207040WL001286 Anjaneyulu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938305 MR MEKALA VEERANJANEYULU STATE BANK OF INDIA(508548)
282 Rompicherla AP-07-040-006-004/010650
() 		0207040000NRG25080420240024410 08/04/2024 Sujatha 0207040WL001286 Sujatha 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938621 Maddikunta Sujatha IDFC BANK LIMITED(608117)
283 Rompicherla AP-07-040-006-004/010676
() 		0207040000NRG25080420240025704 08/04/2024 Apparao 0207040WL001324 Apparao 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938252 CHAKKA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Rompicherla AP-07-040-006-004/010677
() 		0207040000NRG25080420240025705 08/04/2024 Dadbude 0207040WL001324 Dadbude 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938715 SHAIK KONDAPALLI DADBUDE INDIA POST PAYMENTS BANK LIMITED(508528)
285 Rompicherla AP-07-040-006-004/010696
() 		0207040000NRG25080420240024413 08/04/2024 ankamma 0207040WL001286 ankamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938623 MS BANDIBOYINA ANKAMMA STATE BANK OF INDIA(508548)
286 Rompicherla AP-07-040-006-004/010703
() 		0207040000NRG25080420240024415 08/04/2024 Ramullu 0207040WL001286 Ramullu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938711 Chilakanti Ramulu FINO PAYMENTS BANK LTD(608001)
287 Rompicherla AP-07-040-006-004/010711
() 		0207040000NRG25080420240024416 08/04/2024 rani 0207040WL001286 rani 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938561 GANTA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Rompicherla AP-07-040-006-004/010720
() 		0207040000NRG25080420240024419 08/04/2024 nagamani 0207040WL001286 nagamani 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938511 ENUMULA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Rompicherla AP-07-040-006-004/010762
() 		0207040000NRG25080420240025706 08/04/2024 mastanaiah 0207040WL001324 mastanaiah 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938648 AKULA MASTAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Rompicherla AP-07-040-006-004/010764
() 		0207040000NRG25080420240024420 08/04/2024 latha 0207040WL001286 latha 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938553 AKULA SRI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Rompicherla AP-07-040-006-004/010768
() 		0207040000NRG25080420240024422 08/04/2024 Anjali 0207040WL001286 Anjali 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938249 REGULAGADDA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Rompicherla AP-07-040-006-004/010768
() 		0207040000NRG25080420240024421 08/04/2024 Prabhuraju 0207040WL001286 Prabhuraju 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938517 MR REGULAGADDA PRABHURAJU STATE BANK OF INDIA(508548)
293 Rompicherla AP-07-040-006-004/010805
() 		0207040000NRG25080420240024425 08/04/2024 Venkata Ramana 0207040WL001286 Venkata Ramana 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938649 YADDANAPUDI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Rompicherla AP-07-040-006-004/010814
() 		0207040000NRG25080420240024426 08/04/2024 Basavamma 0207040WL001286 Basavamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938640 KOLAKANI BASAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Rompicherla AP-07-040-006-004/010838
() 		0207040000NRG25080420240024429 08/04/2024 Nageswararao 0207040WL001286 Nageswararao 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938515 REVULAGADDA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Rompicherla AP-07-040-006-004/010840
() 		0207040000NRG25080420240025707 08/04/2024 China Anjaiah 0207040WL001324 China Anjaiah 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938769 MOGILI CHINA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Rompicherla AP-07-040-006-004/010886
() 		0207040000NRG25080420240024433 08/04/2024 Saidulu 0207040WL001286 Saidulu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938624 MORAPAKULA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Rompicherla AP-07-040-006-004/010893
() 		0207040000NRG25080420240025710 08/04/2024 Srinivasa Rao 0207040WL001324 Srinivasa Rao 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938306 BANDI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Rompicherla AP-07-040-006-004/010902
() 		0207040000NRG25080420240024436 08/04/2024 Veeranjaneyulu 0207040WL001286 Veeranjaneyulu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938507 VADDANAPUDI VEERANJANEYULU IDBI BANK(607095)
300 Rompicherla AP-07-040-006-004/010909
() 		0207040000NRG25080420240024437 08/04/2024 Malleswari 0207040WL001286 Malleswari 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938647 CHUKKA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Rompicherla AP-07-040-006-004/010918
() 		0207040000NRG25080420240024439 08/04/2024 seetaraavamma 0207040WL001286 seetaraavamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938562 MRS UGGAM SEATHARAVAMMA STATE BANK OF INDIA(508548)
302 Rompicherla AP-07-040-006-004/010919
() 		0207040000NRG25080420240024440 08/04/2024 RAMANAIH 0207040WL001286 RAMANAIH 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938542 KATTHI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
303 Rompicherla AP-07-040-006-004/010923
() 		0207040000NRG25080420240024442 08/04/2024 mastan vali 0207040WL001286 mastan vali 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938283 SHAIK PAMIDIMARI MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Rompicherla AP-07-040-006-004/010925
() 		0207040000NRG25080420240024443 08/04/2024 mastanbhi 0207040WL001286 mastanbhi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938287 SHAIK PAMIDIMARRI MASTAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Rompicherla AP-07-040-006-004/010926
() 		0207040000NRG25080420240024444 08/04/2024 venkayamma 0207040WL001286 venkayamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938577 AKULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Rompicherla AP-07-040-006-004/010927
() 		0207040000NRG25080420240024445 08/04/2024 veeranjaneyulu 0207040WL001286 veeranjaneyulu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938550 AKULA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Rompicherla AP-07-040-006-004/010928
() 		0207040000NRG25080420240024446 08/04/2024 rama rao 0207040WL001286 rama rao 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938547 AKULA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Rompicherla AP-07-040-006-004/010949
() 		0207040000NRG25080420240024447 08/04/2024 Punnarao 0207040WL001286 Punnarao 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938548 Thaduvayi Punnarao IDFC BANK LIMITED(608117)
309 Rompicherla AP-07-040-006-004/010950
() 		0207040000NRG25080420240024448 08/04/2024 Saida Rao 0207040WL001286 Saida Rao 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938536 Morapakula Saidarao IDFC BANK LIMITED(608117)
310 Rompicherla AP-07-040-006-004/010953
() 		0207040000NRG25080420240024450 08/04/2024 Naga Lakshmi 0207040WL001286 Naga Lakshmi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938543 MRS TELAGANENI NAGALAKSHMI STATE BANK OF INDIA(508548)
311 Rompicherla AP-07-040-006-004/010955
() 		0207040000NRG25080420240024451 08/04/2024 Venkata Seeta 0207040WL001286 Venkata Seeta 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938497 PHANIDHAM VENKATA SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Rompicherla AP-07-040-006-004/010956
() 		0207040000NRG25080420240024452 08/04/2024 Bala Sadi 0207040WL001286 Bala Sadi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938692 YADDANAPUDI BALA SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Rompicherla AP-07-040-006-004/010957
() 		0207040000NRG25080420240024453 08/04/2024 Srinu 0207040WL001286 Srinu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938530 IKURTHI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Rompicherla AP-07-040-006-004/010959
() 		0207040000NRG25080420240024455 08/04/2024 Sri Devi 0207040WL001286 Sri Devi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938529 IKURTHI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Rompicherla AP-07-040-006-004/010960
() 		0207040000NRG25080420240024456 08/04/2024 Baburao 0207040WL001286 Baburao 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938527 MR IPENAGALLA BABURAO STATE BANK OF INDIA(508548)
316 Rompicherla AP-07-040-006-004/010961
() 		0207040000NRG25080420240024457 08/04/2024 subbulu 0207040WL001286 subbulu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938509 MARRIPUDI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Rompicherla AP-07-040-006-004/010962
() 		0207040000NRG25080420240024458 08/04/2024 Venkayamma 0207040WL001286 Venkayamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938558 MR EEPENAGANDLA VENKAYAMMA LTI STATE BANK OF INDIA(508548)
318 Rompicherla AP-07-040-006-004/010963
() 		0207040000NRG25080420240024459 08/04/2024 Thirupathamma 0207040WL001286 Thirupathamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938734 IPENAGALLA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Rompicherla AP-07-040-006-004/010964
() 		0207040000NRG25080420240024460 08/04/2024 Mastan vali 0207040WL001286 Mastan vali 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938539 SHAIK VINUKONDA MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Rompicherla AP-07-040-006-004/010965
() 		0207040000NRG25080420240024461 08/04/2024 Saida Rao 0207040WL001286 Saida Rao 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938646 UGGAM SAIDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Rompicherla AP-07-040-006-004/010966
() 		0207040000NRG25080420240024462 08/04/2024 Kankaya 0207040WL001286 Kankaya 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938528 PANIDAM KANAKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Rompicherla AP-07-040-006-004/010967
() 		0207040000NRG25080420240024463 08/04/2024 Jamamma 0207040WL001286 Jamamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938514 SHAIK JAMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Rompicherla AP-07-040-006-004/010968
() 		0207040000NRG25080420240024464 08/04/2024 Nagula Baji 0207040WL001286 Nagula Baji 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938516 SHAIK NAGULA BAJI BANK OF BARODA(606985)
324 Rompicherla AP-07-040-006-004/010969
() 		0207040000NRG25080420240024465 08/04/2024 Saida bee 0207040WL001286 Saida bee 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938510 SHAIK SAIDA BE CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Rompicherla AP-07-040-006-004/010971
() 		0207040000NRG25080420240024004 08/04/2024 Basavamma 0207040WL001271 Basavamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938506 RAMISETTY RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Rompicherla AP-07-040-006-004/010973
() 		0207040000NRG25080420240024006 08/04/2024 Bala Kotamma 0207040WL001271 Bala Kotamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938348 PALEM BALAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Rompicherla AP-07-040-006-004/010974
() 		0207040000NRG25080420240024007 08/04/2024 Mahbul 0207040WL001271 Mahbul 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938545 MS SHAIKKONDAPALLI MAHBUL STATE BANK OF INDIA(508548)
328 Rompicherla AP-07-040-006-004/010975
() 		0207040000NRG25080420240024008 08/04/2024 veeranji 0207040WL001271 veeranji 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938513 GOKASANI VEERANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Rompicherla AP-07-040-006-004/010976
() 		0207040000NRG25080420240024009 08/04/2024 Kumari 0207040WL001271 Kumari 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938554 AVULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Rompicherla AP-07-040-006-004/010978
() 		0207040000NRG25080420240024010 08/04/2024 bacha bi 0207040WL001271 bacha bi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938508 SHAIK BAJAABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Rompicherla AP-07-040-006-004/010979
() 		0207040000NRG25080420240024011 08/04/2024 Dariya bi 0207040WL001271 Dariya bi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938512 SHAIK DARIYA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Rompicherla AP-07-040-006-004/010982
() 		0207040000NRG25080420240024012 08/04/2024 Pichaiah 0207040WL001271 Pichaiah 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938299 MORAPAKULA PITCHIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Rompicherla AP-07-040-006-004/010985
() 		0207040000NRG25080420240024013 08/04/2024 Kondapalli Imamsa 0207040WL001271 Kondapalli Imamsa 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938540 MR SHAIKKONDAPALLI IMAMSA STATE BANK OF INDIA(508548)
334 Rompicherla AP-07-040-006-004/010987
() 		0207040000NRG25080420240024014 08/04/2024 Fatimun 0207040WL001271 Fatimun 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938541 MISS SHAIK FATIMUN STATE BANK OF INDIA(508548)
335 Rompicherla AP-07-040-006-004/010989
() 		0207040000NRG25080420240024015 08/04/2024 Revulagada 0207040WL001271 Revulagada 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938716 REVULAGADDA AKKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Rompicherla AP-07-040-006-004/010990
() 		0207040000NRG25080420240024016 08/04/2024 Beebi Asha 0207040WL001271 Beebi Asha 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938690 SHAIK BEEBI ASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Rompicherla AP-07-040-006-004/010994
() 		0207040000NRG25080420240024017 08/04/2024 Shaik Khadar Mastan 0207040WL001271 Shaik Khadar Mastan 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938709 KONDAPALLI KHADARMASTHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Rompicherla AP-07-040-006-004/11001
() 		0207040000NRG25080420240024019 08/04/2024 ANNAVARAPU CHINNA SAIDAIAH 0207040WL001271 ANNAVARAPU CHINNA SAIDAIAH 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938728 ANNAVARAPU CHINNA SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Rompicherla AP-07-040-006-004/11002
() 		0207040000NRG25080420240024020 08/04/2024 ANNAVARAPU VENKATESH 0207040WL001271 ANNAVARAPU VENKATESH 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938729 ANNAVARAPU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
340 Rompicherla AP-07-040-006-004/11006
() 		0207040000NRG25080420240024021 08/04/2024 YADDANAPUDI VENKAYAMMA 0207040WL001271 YADDANAPUDI VENKAYAMMA 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938688 YADDANAPUDI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Rompicherla AP-07-040-006-004/11007
() 		0207040000NRG25080420240024022 08/04/2024 Panidam Sujatha 0207040WL001271 Panidam Sujatha 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938731 PHANIDAM SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Rompicherla AP-07-040-006-004/11008
() 		0207040000NRG25080420240025713 08/04/2024 Morapakula Usharani 0207040WL001324 Morapakula Usharani 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938713 MORAPAKULA USHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Rompicherla AP-07-040-006-004/11016
() 		0207040000NRG25080420240025714 08/04/2024 Chakka Subbalakshmi 0207040WL001324 Chakka Subbalakshmi 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938714 CHAKKA SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Rompicherla AP-07-040-006-004/11021
() 		0207040000NRG25080420240024024 08/04/2024 Annavarapu Lakshmi 0207040WL001271 Annavarapu Lakshmi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938717 MRS ANNAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
345 Rompicherla AP-07-040-006-004/11031
() 		0207040000NRG25080420240024026 08/04/2024 Padira Anjamma 0207040WL001271 Padira Anjamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938317 PADIRA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Rompicherla AP-07-040-006-004/11032
() 		0207040000NRG25080420240024027 08/04/2024 Padira Vishnu Chari 0207040WL001271 Padira Vishnu Chari 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938700 PADIRA VISHNU CHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Rompicherla AP-07-040-006-004/11033
() 		0207040000NRG25080420240024028 08/04/2024 Morapakula Koteswaramma 0207040WL001271 Morapakula Koteswaramma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938311 MRS MORAPAKULA KOTESWARAMMA STATE BANK OF INDIA(508548)
348 Rompicherla AP-07-040-006-004/11037
() 		0207040000NRG25080420240024030 08/04/2024 Mekala Nagamma 0207040WL001271 Mekala Nagamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938730 MEKALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Rompicherla AP-07-040-006-004/11040
() 		0207040000NRG25080420240024032 08/04/2024 Balusupati Kotamma 0207040WL001271 Balusupati Kotamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938689 MRS BALUSUPATI KOTAMMA STATE BANK OF INDIA(508548)
350 Rompicherla AP-07-040-006-004/11048
() 		0207040000NRG25080420240024033 08/04/2024 Morapakula Venkayamma 0207040WL001271 Morapakula Venkayamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938687 MORAPAKULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Rompicherla AP-07-040-006-004/11049
() 		0207040000NRG25080420240024034 08/04/2024 Morapakula Aruna 0207040WL001271 Morapakula Aruna 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938745 MORAPAKULA ARUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Rompicherla AP-07-040-006-004/11050
() 		0207040000NRG25080420240024035 08/04/2024 Chakravaram Pedda Venkama Raju 0207040WL001271 Chakravaram Pedda Venkama Raju 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938686 CHAKRAVARAM PEDDA VENKAMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Rompicherla AP-07-040-006-004/11054
() 		0207040000NRG25080420240024036 08/04/2024 Naveen 0207040WL001271 Naveen 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938759 GUBBA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
354 Rompicherla AP-07-040-006-004/11056
() 		0207040000NRG25080420240024037 08/04/2024 Yepinagandla Seshamma 0207040WL001271 Yepinagandla Seshamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938707 YEPINAGANDLA SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Rompicherla AP-07-040-006-004/11058
() 		0207040000NRG25080420240024038 08/04/2024 Annavarapu Rajasekhar 0207040WL001271 Annavarapu Rajasekhar 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938710 ANNAVARAPU RAJASEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Rompicherla AP-07-040-006-004/11059
() 		0207040000NRG25080420240024039 08/04/2024 Mutukuri Nagalakshmi 0207040WL001271 Mutukuri Nagalakshmi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938712 MUTUKURI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Rompicherla AP-07-040-006-004/11112
() 		0207040000NRG25080420240024041 08/04/2024 Phanidham Ashok 0207040WL001271 Phanidham Ashok 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938733 PHANIDHAM ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Rompicherla AP-07-040-006-004/11116
() 		0207040000NRG25080420240024042 08/04/2024 Parella Yogeswaramma 0207040WL001271 Parella Yogeswaramma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938732 PARELLA YOGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Rompicherla AP-07-040-006-004/11119
() 		0207040000NRG25080420240024044 08/04/2024 Badugu Ademma 0207040WL001271 Badugu Ademma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938259 BADUGU ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Rompicherla AP-07-040-006-004/11120
() 		0207040000NRG25080420240024045 08/04/2024 Shaik Chinthapalli Begam 0207040WL001271 Shaik Chinthapalli Begam 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938314 SK CHINTHAPALLI BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Rompicherla AP-07-040-006-004/11129
() 		0207040000NRG25080420240023500 08/04/2024 Bale Sankar Rao 0207040WL001250 Bale Sankar Rao 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938292 BHALE SANKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Rompicherla AP-07-040-006-004/11171
() 		0207040000NRG25080420240023506 08/04/2024 Kommi Srinivasa Rao 0207040WL001250 Kommi Srinivasa Rao 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938282 KOMMI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Rompicherla AP-07-040-006-004/11247
() 		0207040000NRG25080420240023537 08/04/2024 Kolagani Yallamanda 0207040WL001250 Kolagani Yallamanda 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938746 KOLAGANI YALLAMANDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Rompicherla AP-07-040-006-004/11264
() 		0207040000NRG25080420240023541 08/04/2024 Bandi Seetamma 0207040WL001250 Bandi Seetamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938764 BANDI SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Rompicherla AP-07-040-006-004/11296
() 		0207040000NRG25080420240023542 08/04/2024 Koppula Kotirathnam 0207040WL001250 Koppula Kotirathnam 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938272 Koppula Kotirathnam IDFC BANK LIMITED(608117)
366 Rompicherla AP-07-040-008-004/040200
() 		0207040000NRG25080420240017569 08/04/2024 Rattamma 0207040WL001035 Rattamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938503 VARIKUTI RATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Rompicherla AP-07-040-008-004/040289
() 		0207040000NRG25080420240016857 08/04/2024 Anjamma 0207040WL001011 Anjamma 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938658 VANIPENTA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Rompicherla AP-07-040-008-004/040340
() 		0207040000NRG25080420240016858 08/04/2024 Malleswari 0207040WL001011 Malleswari 00468 UBIN0CG7032 500 500 Processed 19/04/2024 3127938318 KONDRATHI MALLISWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Rompicherla AP-07-040-008-004/040340
() 		0207040000NRG25080420240016859 08/04/2024 Mastan 0207040WL001011 Mastan 00468 UBIN0CG7032 750 750 Processed 19/04/2024 3127938595 KONDRATHI MASTHANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Rompicherla AP-07-040-008-004/040499
() 		0207040000NRG25080420240017076 08/04/2024 Eda Dhanalakshmi 0207040WL001016 Eda Dhanalakshmi 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938293 EDHA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Rompicherla AP-07-040-008-004/040507
() 		0207040000NRG25080420240017078 08/04/2024 Srinivasareddy 0207040WL001016 Srinivasareddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938255 Mr KUTLURI SRINIVASAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
372 Rompicherla AP-07-040-008-004/040509
() 		0207040000NRG25080420240017080 08/04/2024 Eswaramma 0207040WL001016 Eswaramma 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938264 SAGILI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Rompicherla AP-07-040-008-004/040509
() 		0207040000NRG25080420240017081 08/04/2024 Kasireddy 0207040WL001016 Kasireddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938761 SAGILI KASI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Rompicherla AP-07-040-008-004/040509
() 		0207040000NRG25080420240017079 08/04/2024 Saidulureddy 0207040WL001016 Saidulureddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938296 SAGILI SAIDULU REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Rompicherla AP-07-040-008-004/040511
() 		0207040000NRG25080420240017083 08/04/2024 Anjamma 0207040WL001016 Anjamma 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938525 GANESANA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Rompicherla AP-07-040-008-004/040511
() 		0207040000NRG25080420240017082 08/04/2024 Chenna Reddy 0207040WL001016 Chenna Reddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938302 GANESHANA CHENNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Rompicherla AP-07-040-008-004/040512
() 		0207040000NRG25080420240017087 08/04/2024 ANITHA 0207040WL001016 ANITHA 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938323 YARRAM REDDY ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Rompicherla AP-07-040-008-004/040512
() 		0207040000NRG25080420240017086 08/04/2024 Padma 0207040WL001016 Padma 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938499 YARRAM REDDY PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Rompicherla AP-07-040-008-004/040512
() 		0207040000NRG25080420240017084 08/04/2024 Satyanarayana Reddy 0207040WL001016 Satyanarayana Reddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938294 YERRAMREDDY SATYANARAYANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Rompicherla AP-07-040-008-004/040512
() 		0207040000NRG25080420240017085 08/04/2024 Venkata Krishna Reddy 0207040WL001016 Venkata Krishna Reddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938505 Yarramreddy Krishna Reddy IDFC BANK LIMITED(608117)
381 Rompicherla AP-07-040-008-004/040533
() 		0207040000NRG25080420240016861 08/04/2024 Chenna Reddy 0207040WL001011 Chenna Reddy 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127938582 MULE CHENNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Rompicherla AP-07-040-008-004/040533
() 		0207040000NRG25080420240016862 08/04/2024 Mangamma 0207040WL001011 Mangamma 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938584 MULE MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Rompicherla AP-07-040-008-004/040533
() 		0207040000NRG25080420240016860 08/04/2024 Santhi 0207040WL001011 Santhi 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938585 MULE SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Rompicherla AP-07-040-008-004/040538
() 		0207040000NRG25080420240017089 08/04/2024 Koteswaramma 0207040WL001016 Koteswaramma 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938664 SAGILI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Rompicherla AP-07-040-008-004/040538
() 		0207040000NRG25080420240017088 08/04/2024 Seshireddy 0207040WL001016 Seshireddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938262 SAKILI SESHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Rompicherla AP-07-040-008-004/040539
() 		0207040000NRG25080420240017090 08/04/2024 Sambireddy 0207040WL001016 Sambireddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938253 BODE SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Rompicherla AP-07-040-008-004/040545
() 		0207040000NRG25080420240017091 08/04/2024 Butta Reddy 0207040WL001016 Butta Reddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938742 POLIMERA BUTTA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Rompicherla AP-07-040-008-004/040545
() 		0207040000NRG25080420240017092 08/04/2024 Shivamma 0207040WL001016 Shivamma 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938609 POLIMERA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Rompicherla AP-07-040-008-004/040547
() 		0207040000NRG25080420240017093 08/04/2024 Bode Kotireddy 0207040WL001016 Bode Kotireddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938566 BODE KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Rompicherla AP-07-040-008-004/040547
() 		0207040000NRG25080420240017094 08/04/2024 Bode Ravana 0207040WL001016 Bode Ravana 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938278 BODE RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Rompicherla AP-07-040-008-004/040688
() 		0207040000NRG25080420240017095 08/04/2024 Nagireddy 0207040WL001016 Nagireddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938656 MULE NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Rompicherla AP-07-040-008-004/040714
() 		0207040000NRG25080420240017096 08/04/2024 Aruna 0207040WL001016 Aruna 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938605 KUMMETHA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Rompicherla AP-07-040-008-004/040714
() 		0207040000NRG25080420240017097 08/04/2024 Subbayamma 0207040WL001016 Subbayamma 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938351 KUMMETHA PAPULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Rompicherla AP-07-040-008-004/040715
() 		0207040000NRG25080420240017098 08/04/2024 Battula Anjali 0207040WL001016 Battula Anjali 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938735 BHATHULA ANJAMMA ALLIAS ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Rompicherla AP-07-040-008-004/040715
() 		0207040000NRG25080420240017099 08/04/2024 Battula Seetaramireddy 0207040WL001016 Battula Seetaramireddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938754 BATHULA SEETHA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Rompicherla AP-07-040-008-004/040731
() 		0207040000NRG25080420240017101 08/04/2024 basivi reddy 0207040WL001016 basivi reddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938572 PALLE BASIVI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Rompicherla AP-07-040-008-004/040731
() 		0207040000NRG25080420240017100 08/04/2024 Rattamma 0207040WL001016 Rattamma 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938569 PALLE VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Rompicherla AP-07-040-008-004/040735
() 		0207040000NRG25080420240017102 08/04/2024 Sitamma 0207040WL001016 Sitamma 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938657 DUDDUKUNTA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Rompicherla AP-07-040-008-004/040739
() 		0207040000NRG25080420240017103 08/04/2024 Narayanamma 0207040WL001016 Narayanamma 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938346 GANGARAPU NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Rompicherla AP-07-040-008-004/040759
() 		0207040000NRG25080420240017104 08/04/2024 Polimera Sailaja 0207040WL001016 Polimera Sailaja 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938322 Mrs Muchumari Sailaja INDIAN BANK(607105)
401 Rompicherla AP-07-040-008-004/040841
() 		0207040000NRG25080420240017105 08/04/2024 Polimera Bangaru Reddy 0207040WL001016 Polimera Bangaru Reddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938743 POLIMERA BANGARU REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Rompicherla AP-07-040-008-004/040841
() 		0207040000NRG25080420240017106 08/04/2024 Polimera Siva Kumari 0207040WL001016 Polimera Siva Kumari 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938744 MUCHHUMARI SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Rompicherla AP-07-040-008-004/040859
() 		0207040000NRG25080420240017107 08/04/2024 Danaiah 0207040WL001016 Danaiah 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938660 GONUGUNTLA DANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Rompicherla AP-07-040-008-004/040859
() 		0207040000NRG25080420240017108 08/04/2024 Kumari 0207040WL001016 Kumari 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938661 GONUGUNTLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Rompicherla AP-07-040-008-004/040872
() 		0207040000NRG25080420240017111 08/04/2024 Duddukunta Yamalamma 0207040WL001016 Duddukunta Yamalamma 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938719 DUDDU KUNTA YAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Rompicherla AP-07-040-008-004/040872
() 		0207040000NRG25080420240017110 08/04/2024 koteswaramma 0207040WL001016 koteswaramma 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938653 DUDDUKUNTA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Rompicherla AP-07-040-008-004/040872
() 		0207040000NRG25080420240017109 08/04/2024 venkateswarareddy 0207040WL001016 venkateswarareddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938652 DUDDUKUNTA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Rompicherla AP-07-040-008-004/040881
() 		0207040000NRG25080420240017113 08/04/2024 narayanamma 0207040WL001016 narayanamma 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938594 NALABOLU NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Rompicherla AP-07-040-008-004/040881
() 		0207040000NRG25080420240017112 08/04/2024 polireddy 0207040WL001016 polireddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938276 NALABOLU POLI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Rompicherla AP-07-040-008-004/040892
() 		0207040000NRG25080420240017114 08/04/2024 aruna 0207040WL001016 aruna 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938651 AMBATI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Rompicherla AP-07-040-008-004/040892
() 		0207040000NRG25080420240017115 08/04/2024 chenchamma 0207040WL001016 chenchamma 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938604 AMBATI CHENCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Rompicherla AP-07-040-008-004/040899
() 		0207040000NRG25080420240017117 08/04/2024 veramma 0207040WL001016 veramma 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938571 BORRA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Rompicherla AP-07-040-008-004/040902
() 		0207040000NRG25080420240017570 08/04/2024 Cheemala Ademma 0207040WL001035 Cheemala Ademma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938736 CHEEMALA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Rompicherla AP-07-040-008-004/040903
() 		0207040000NRG25080420240017118 08/04/2024 Cheemala Venkatareddy 0207040WL001016 Cheemala Venkatareddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938738 VENKATA REDDY CHEEMALA IDBI BANK(607095)
415 Rompicherla AP-07-040-008-004/040903
() 		0207040000NRG25080420240017119 08/04/2024 Chemmala Lakshmamma 0207040WL001016 Chemmala Lakshmamma 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938739 CHEEMALA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Rompicherla AP-07-040-008-004/040904
() 		0207040000NRG25080420240017122 08/04/2024 anusha 0207040WL001016 anusha 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938591 CHIMALA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Rompicherla AP-07-040-008-004/040904
() 		0207040000NRG25080420240017121 08/04/2024 balamma 0207040WL001016 balamma 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938578 CHIMALA BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Rompicherla AP-07-040-008-004/040904
() 		0207040000NRG25080420240017120 08/04/2024 krishnareddy 0207040WL001016 krishnareddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938592 CHIMALA KRISHNAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Rompicherla AP-07-040-008-004/040909
() 		0207040000NRG25080420240017571 08/04/2024 Malleswari 0207040WL001035 Malleswari 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938565 DUDDUKUNTA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Rompicherla AP-07-040-008-004/040911
() 		0207040000NRG25080420240017124 08/04/2024 Malleswari 0207040WL001016 Malleswari 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938608 GANESANA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Rompicherla AP-07-040-008-004/040911
() 		0207040000NRG25080420240017123 08/04/2024 Venkata Reddy 0207040WL001016 Venkata Reddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938598 GANESANA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Rompicherla AP-07-040-008-004/040921
() 		0207040000NRG25080420240017126 08/04/2024 Bhudevamma 0207040WL001016 Bhudevamma 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938521 DUDDUKUNTA BHUDEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Rompicherla AP-07-040-008-004/040921
() 		0207040000NRG25080420240017125 08/04/2024 Venkateswara Reddy 0207040WL001016 Venkateswara Reddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938519 DUDDUKUNTA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Rompicherla AP-07-040-008-004/040940
() 		0207040000NRG25080420240017128 08/04/2024 Sunitha 0207040WL001016 Sunitha 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938665 PALAM SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Rompicherla AP-07-040-008-004/040940
() 		0207040000NRG25080420240017127 08/04/2024 Venkatamma 0207040WL001016 Venkatamma 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938597 PALAM VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Rompicherla AP-07-040-008-004/040963
() 		0207040000NRG25080420240017572 08/04/2024 Sridevi 0207040WL001035 Sridevi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938606 BAPATHU SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Rompicherla AP-07-040-008-004/040963
() 		0207040000NRG25080420240017129 08/04/2024 Venkateswara Reddy 0207040WL001016 Venkateswara Reddy 00468 UBIN0CG7032 1512 1512 Processed 19/04/2024 3127938288 BAPATHU VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Rompicherla AP-07-040-008-004/040981
() 		0207040000NRG25080420240017573 08/04/2024 Venkataratna Reddy 0207040WL001035 Venkataratna Reddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938260 PULI VENKATA RATNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Rompicherla AP-07-040-008-004/040982
() 		0207040000NRG25080420240017574 08/04/2024 Nagireddy 0207040WL001035 Nagireddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938650 PULI CHINA NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Rompicherla AP-07-040-008-004/040992
() 		0207040000NRG25080420240017576 08/04/2024 China Venkateswarareddy 0207040WL001035 China Venkateswarareddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938319 SYAGAMREDDY CHINA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Rompicherla AP-07-040-008-004/040992
() 		0207040000NRG25080420240017577 08/04/2024 Saraswathi 0207040WL001035 Saraswathi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938251 SYAGAMREDDY SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Rompicherla AP-07-040-008-004/041002
() 		0207040000NRG25080420240017578 08/04/2024 Venkataratnam 0207040WL001035 Venkataratnam 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938612 KODURI VENKATA RATHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Rompicherla AP-07-040-008-004/041034
() 		0207040000NRG25080420240017579 08/04/2024 Mahankalamma 0207040WL001035 Mahankalamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938308 MOGILIPALEPU MAHANKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Rompicherla AP-07-040-008-004/041041
() 		0207040000NRG25080420240017580 08/04/2024 Yarrareddy 0207040WL001035 Yarrareddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938708 NALABOLU YERRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Rompicherla AP-07-040-008-004/041043
() 		0207040000NRG25080420240017581 08/04/2024 Puli Rosamma 0207040WL001035 Puli Rosamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938755 PULI ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Rompicherla AP-07-040-008-004/041043
() 		0207040000NRG25080420240017582 08/04/2024 Puli Venkata Naga Jyothi 0207040WL001035 Puli Venkata Naga Jyothi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938768 PULI VENKATA NAGA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Rompicherla AP-07-040-008-004/041045
() 		0207040000NRG25080420240017584 08/04/2024 Ramana 0207040WL001035 Ramana 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938279 VIRAMREDDY RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Rompicherla AP-07-040-008-004/041045
() 		0207040000NRG25080420240017583 08/04/2024 Sithareddy 0207040WL001035 Sithareddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938611 VEERA REDDY SEETHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Rompicherla AP-07-040-008-004/041048
() 		0207040000NRG25080420240017585 08/04/2024 Nagireddy 0207040WL001035 Nagireddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938267 GUNTAKA NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Rompicherla AP-07-040-008-004/041048
() 		0207040000NRG25080420240017586 08/04/2024 Venkayamma 0207040WL001035 Venkayamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938524 GUNTAKA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Rompicherla AP-07-040-008-004/041049
() 		0207040000NRG25080420240017587 08/04/2024 Venkata Nagamma 0207040WL001035 Venkata Nagamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938613 SEELAM VENKATA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Rompicherla AP-07-040-008-004/041058
() 		0207040000NRG25080420240017589 08/04/2024 Dibbareddy 0207040WL001035 Dibbareddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938269 BURRA DIBBA REDDY UNION BANK OF INDIA(508500)
443 Rompicherla AP-07-040-008-004/041059
() 		0207040000NRG25080420240017591 08/04/2024 Madhavareddy 0207040WL001035 Madhavareddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938576 GANGANAPALLI MADHAVAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Rompicherla AP-07-040-008-004/041059
() 		0207040000NRG25080420240017590 08/04/2024 Venkayamma 0207040WL001035 Venkayamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938570 GANAGANAPALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Rompicherla AP-07-040-008-004/041060
() 		0207040000NRG25080420240017593 08/04/2024 Padma 0207040WL001035 Padma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938586 POLIMERA PADAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Rompicherla AP-07-040-008-004/041060
() 		0207040000NRG25080420240017594 08/04/2024 Sivareddy 0207040WL001035 Sivareddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938589 POLIMERA VENKATA SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Rompicherla AP-07-040-008-004/041060
() 		0207040000NRG25080420240017592 08/04/2024 Venkateswarareddy 0207040WL001035 Venkateswarareddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938581 MR POLIMERA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
448 Rompicherla AP-07-040-008-004/041061
() 		0207040000NRG25080420240017596 08/04/2024 Ramanamma 0207040WL001035 Ramanamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938590 POLIMERA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Rompicherla AP-07-040-008-004/041061
() 		0207040000NRG25080420240017595 08/04/2024 Venkateswarareddy 0207040WL001035 Venkateswarareddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938268 POLIMERA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Rompicherla AP-07-040-008-004/041062
() 		0207040000NRG25080420240017598 08/04/2024 Anjali 0207040WL001035 Anjali 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938573 POLIMERA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Rompicherla AP-07-040-008-004/041062
() 		0207040000NRG25080420240017597 08/04/2024 Lakshmireddy 0207040WL001035 Lakshmireddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938567 POLIMERA LAKSHMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Rompicherla AP-07-040-008-004/041063
() 		0207040000NRG25080420240017600 08/04/2024 Nalabolu Venkatakotamma 0207040WL001035 Nalabolu Venkatakotamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938494 NALABOLA VENKATA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Rompicherla AP-07-040-008-004/041063
() 		0207040000NRG25080420240017599 08/04/2024 Nalabolu Venkateswarareddy 0207040WL001035 Nalabolu Venkateswarareddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938281 NALABOLU VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Rompicherla AP-07-040-008-004/041064
() 		0207040000NRG25080420240017601 08/04/2024 Rajanala Koteswaramma 0207040WL001035 Rajanala Koteswaramma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938737 RAJANALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Rompicherla AP-07-040-008-004/041071
() 		0207040000NRG25080420240017602 08/04/2024 Vennapusa Thirupathamma 0207040WL001035 Vennapusa Thirupathamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938757 VENNAPUSA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Rompicherla AP-07-040-008-004/041072
() 		0207040000NRG25080420240017604 08/04/2024 Nageswaramma 0207040WL001035 Nageswaramma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938583 GANESUNI NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Rompicherla AP-07-040-008-004/041072
() 		0207040000NRG25080420240017603 08/04/2024 Venkata Kotireddy 0207040WL001035 Venkata Kotireddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938579 GANESANA VENKATA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Rompicherla AP-07-040-008-004/041100
() 		0207040000NRG25080420240016863 08/04/2024 Koteswaramma 0207040WL001011 Koteswaramma 00468 UBIN0CG7032 500 500 Processed 19/04/2024 3127938601 VANIPENTA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Rompicherla AP-07-040-008-004/041104
() 		0207040000NRG25080420240016865 08/04/2024 Govindamma 0207040WL001011 Govindamma 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127938599 NALABOLU GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Rompicherla AP-07-040-008-004/041104
() 		0207040000NRG25080420240016864 08/04/2024 Srinivasareddy 0207040WL001011 Srinivasareddy 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127938327 NALABOLU SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Rompicherla AP-07-040-008-004/041110
() 		0207040000NRG25080420240017605 08/04/2024 Nagamalleswari 0207040WL001035 Nagamalleswari 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938301 GUJJULA NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Rompicherla AP-07-040-008-004/041117
() 		0207040000NRG25080420240017607 08/04/2024 ankamma 0207040WL001035 ankamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938654 VANIPENTA VENKATA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Rompicherla AP-07-040-008-004/041117
() 		0207040000NRG25080420240017606 08/04/2024 venkata subba reddy 0207040WL001035 venkata subba reddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938655 VANIPENTA VENKATA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Rompicherla AP-07-040-008-004/041124
() 		0207040000NRG25080420240017609 08/04/2024 Allatipalli Padmavathi 0207040WL001035 Allatipalli Padmavathi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938723 ALLATIPALLI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Rompicherla AP-07-040-008-004/041124
() 		0207040000NRG25080420240017608 08/04/2024 Allatipalli Peda Srinivasareddy 0207040WL001035 Allatipalli Peda Srinivasareddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938722 ALLATAPALLI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Rompicherla AP-07-040-008-004/041136
() 		0207040000NRG25080420240017611 08/04/2024 gayatri 0207040WL001035 gayatri 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938721 VANIPENTA GAYATRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Rompicherla AP-07-040-008-004/041136
() 		0207040000NRG25080420240017610 08/04/2024 Hanimireddy 0207040WL001035 Hanimireddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938298 Mr VANIPENTA HANIMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
468 Rompicherla AP-07-040-008-004/041137
() 		0207040000NRG25080420240017612 08/04/2024 brahmareddy 0207040WL001035 brahmareddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938271 Mr VANIPENTA BRAHMA REDDY 1 THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
469 Rompicherla AP-07-040-008-004/041137
() 		0207040000NRG25080420240017613 08/04/2024 Vaniepenta Ramana 0207040WL001035 Vaniepenta Ramana 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938720 VANIPENTA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Rompicherla AP-07-040-008-004/041140
() 		0207040000NRG25080420240016866 08/04/2024 Anuradha 0207040WL001011 Anuradha 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127938617 GODA ANU RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Rompicherla AP-07-040-008-004/041208
() 		0207040000NRG25080420240017615 08/04/2024 koteswaramma 0207040WL001035 koteswaramma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938291 GUNTAKA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Rompicherla AP-07-040-008-004/041208
() 		0207040000NRG25080420240017614 08/04/2024 Ramakoti reddy 0207040WL001035 Ramakoti reddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938684 GUNTAKA RAMAKOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Rompicherla AP-07-040-008-004/041230
() 		0207040000NRG25080420240017617 08/04/2024 anitha 0207040WL001035 anitha 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938587 SANDI REDDY ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Rompicherla AP-07-040-008-004/041230
() 		0207040000NRG25080420240017616 08/04/2024 Sandi Reddy Shalem 0207040WL001035 Sandi Reddy Shalem 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938588 SANDIREDDY SHALIMRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Rompicherla AP-07-040-008-004/041252
() 		0207040000NRG25080420240017618 08/04/2024 PULLAMMA 0207040WL001035 PULLAMMA 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938504 SANDHIREDDY PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Rompicherla AP-07-040-008-004/041256
() 		0207040000NRG25080420240017619 08/04/2024 SUBBAMMA 0207040WL001035 SUBBAMMA 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938753 PALAM VENKATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Rompicherla AP-07-040-008-004/041279
() 		0207040000NRG25080420240017621 08/04/2024 Bhulakshmi 0207040WL001035 Bhulakshmi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938501 SANDIREDDY BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Rompicherla AP-07-040-008-004/041279
() 		0207040000NRG25080420240017620 08/04/2024 venktreddy 0207040WL001035 venktreddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938498 SANDHIREDDY VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Rompicherla AP-07-040-008-004/041280
() 		0207040000NRG25080420240017622 08/04/2024 Guruvardy 0207040WL001035 Guruvardy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938277 SANDHIREDDY GURAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Rompicherla AP-07-040-008-004/041281
() 		0207040000NRG25080420240017623 08/04/2024 kameswramma 0207040WL001035 kameswramma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938297 GUJJALA KAMESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Rompicherla AP-07-040-008-004/041286
() 		0207040000NRG25080420240017624 08/04/2024 laxmi nrayanareddy 0207040WL001035 laxmi nrayanareddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938261 RAJAVARAPU LAKSHMI NARAYANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Rompicherla AP-07-040-008-004/041286
() 		0207040000NRG25080420240017625 08/04/2024 vijayalxmi 0207040WL001035 vijayalxmi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938602 RAJAVARAPU VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Rompicherla AP-07-040-008-004/041288
() 		0207040000NRG25080420240017626 08/04/2024 lakshminarayanareddy 0207040WL001035 lakshminarayanareddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938518 VANIPAENTA LAKSHMINARAYANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Rompicherla AP-07-040-008-004/041288
() 		0207040000NRG25080420240017627 08/04/2024 padma 0207040WL001035 padma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938520 VANIPENTA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Rompicherla AP-07-040-008-004/041289
() 		0207040000NRG25080420240016867 08/04/2024 baji 0207040WL001011 baji 00468 UBIN0CG7032 500 500 Processed 19/04/2024 3127938607 KONDRATHI BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Rompicherla AP-07-040-008-004/041290
() 		0207040000NRG25080420240016870 08/04/2024 siva reddy 0207040WL001011 siva reddy 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938616 SYAGAMREDDY SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Rompicherla AP-07-040-008-004/041290
() 		0207040000NRG25080420240016869 08/04/2024 Syagamreddy garatamma 0207040WL001011 Syagamreddy garatamma 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938496 SYAGAMREDDY GARATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Rompicherla AP-07-040-008-004/041290
() 		0207040000NRG25080420240016871 08/04/2024 Syagamreddy Hemalatha 0207040WL001011 Syagamreddy Hemalatha 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938698 SYAGAMREDDY HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Rompicherla AP-07-040-008-004/041290
() 		0207040000NRG25080420240016868 08/04/2024 venkateswarareddy 0207040WL001011 venkateswarareddy 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938596 SYAGAMREDDY VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Rompicherla AP-07-040-008-004/041292
() 		0207040000NRG25080420240017628 08/04/2024 anji reddy 0207040WL001035 anji reddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938600 PAKANATI ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Rompicherla AP-07-040-008-004/041292
() 		0207040000NRG25080420240017629 08/04/2024 bhu lakshmi 0207040WL001035 bhu lakshmi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938603 PAKANATI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Rompicherla AP-07-040-008-004/041301
() 		0207040000NRG25080420240017632 08/04/2024 biksham 0207040WL001035 biksham 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938280 Mrs NALABOLU BHIKSHAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
493 Rompicherla AP-07-040-008-004/041301
() 		0207040000NRG25080420240017631 08/04/2024 hemalatha 0207040WL001035 hemalatha 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938639 NALABOLU HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Rompicherla AP-07-040-008-004/041301
() 		0207040000NRG25080420240017630 08/04/2024 lakshmi reddy 0207040WL001035 lakshmi reddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938310 Mr NALABOLU LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
495 Rompicherla AP-07-040-008-004/041302
() 		0207040000NRG25080420240017633 08/04/2024 gangireddy 0207040WL001035 gangireddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938568 DUDDUKUNTA GANGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Rompicherla AP-07-040-008-004/041302
() 		0207040000NRG25080420240017634 08/04/2024 lakshmi 0207040WL001035 lakshmi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938574 MISS DUDDUKUNTA LAKSHMI STATE BANK OF INDIA(508548)
497 Rompicherla AP-07-040-008-004/041311
() 		0207040000NRG25080420240017636 08/04/2024 naageswaramma 0207040WL001035 naageswaramma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938697 VADLAMANI NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Rompicherla AP-07-040-008-004/041311
() 		0207040000NRG25080420240017635 08/04/2024 parvata chaari 0207040WL001035 parvata chaari 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938701 VADIAMANI PARVATA CHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Rompicherla AP-07-040-008-004/041312
() 		0207040000NRG25080420240017639 08/04/2024 sirisha 0207040WL001035 sirisha 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938502 SANDI REDDY SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Rompicherla AP-07-040-008-004/041314
() 		0207040000NRG25080420240017641 08/04/2024 Lakshmi devi 0207040WL001035 Lakshmi devi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938662 BUSI LAKSHMIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Rompicherla AP-07-040-008-004/041314
() 		0207040000NRG25080420240017640 08/04/2024 Venkateswara reddy 0207040WL001035 Venkateswara reddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938663 BUSI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Rompicherla AP-07-040-008-004/041315
() 		0207040000NRG25080420240017643 08/04/2024 Kasamma 0207040WL001035 Kasamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938564 DUDDUKUNTA KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Rompicherla AP-07-040-008-004/041315
() 		0207040000NRG25080420240017642 08/04/2024 Srinivasareddy 0207040WL001035 Srinivasareddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938667 Mr DUDDUKUNTA SRINIVAS THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
504 Rompicherla AP-07-040-008-004/041316
() 		0207040000NRG25080420240017644 08/04/2024 Rosi Reddy 0207040WL001035 Rosi Reddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938610 NARALA ROSI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Rompicherla AP-07-040-008-004/041316
() 		0207040000NRG25080420240017645 08/04/2024 Seetharavamma 0207040WL001035 Seetharavamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938615 NARALA SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Rompicherla AP-07-040-008-004/041317
() 		0207040000NRG25080420240017647 08/04/2024 Srilatha 0207040WL001035 Srilatha 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938767 NARALA SRILATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Rompicherla AP-07-040-008-004/041318
() 		0207040000NRG25080420240017649 08/04/2024 Hymavathi 0207040WL001035 Hymavathi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938575 POLIMERA HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Rompicherla AP-07-040-008-004/041318
() 		0207040000NRG25080420240017648 08/04/2024 Polimera Bali Reddy 0207040WL001035 Polimera Bali Reddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938718 POLIMERA BALIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
509 Rompicherla AP-07-040-008-004/041319
() 		0207040000NRG25080420240017650 08/04/2024 Edukndulu 0207040WL001035 Edukndulu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938638 KOPPARAPU EDUKONDALU AXIS BANK(607153)
510 Rompicherla AP-07-040-008-004/041319
() 		0207040000NRG25080420240017651 08/04/2024 Padamavathi 0207040WL001035 Padamavathi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938696 KOPPARAPU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Rompicherla AP-07-040-008-004/041321
() 		0207040000NRG25080420240017652 08/04/2024 China Sadulu Reddy 0207040WL001035 China Sadulu Reddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938250 Mr DODDUKUNTA CHINA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
512 Rompicherla AP-07-040-008-004/041322
() 		0207040000NRG25080420240017653 08/04/2024 Chennamma 0207040WL001035 Chennamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938500 NARALA CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Rompicherla AP-07-040-008-004/041323
() 		0207040000NRG25080420240017654 08/04/2024 Lakshmi 0207040WL001035 Lakshmi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938534 POLIMERA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Rompicherla AP-07-040-008-004/041326
() 		0207040000NRG25080420240017656 08/04/2024 Nageswaramma 0207040WL001035 Nageswaramma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938258 DUDDUKUNTA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Rompicherla AP-07-040-008-004/041326
() 		0207040000NRG25080420240017655 08/04/2024 Sanjeeva Reddy 0207040WL001035 Sanjeeva Reddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938580 Mr DUDDUKUNTA SANJEEVA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
516 Rompicherla AP-07-040-008-004/041328
() 		0207040000NRG25080420240017657 08/04/2024 Obulu Reddy 0207040WL001035 Obulu Reddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938290 POLIMERA OBUL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Rompicherla AP-07-040-008-004/041330
() 		0207040000NRG25080420240017659 08/04/2024 Sitha Devi 0207040WL001035 Sitha Devi 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938694 PALAM SITHADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Rompicherla AP-07-040-008-004/041332
() 		0207040000NRG25080420240017660 08/04/2024 GUNTAKA KONDAMMA 0207040WL001035 GUNTAKA KONDAMMA 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938685 GUNTAKA KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Rompicherla AP-07-040-008-004/041333
() 		0207040000NRG25080420240017661 08/04/2024 lakshamma 0207040WL001035 lakshamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938522 DUDDUKUNTA LAKSHAMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Rompicherla AP-07-040-008-004/041334
() 		0207040000NRG25080420240017662 08/04/2024 Ramakotamma 0207040WL001035 Ramakotamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938523 DUDDUKUNTA RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Rompicherla AP-07-040-008-004/041335
() 		0207040000NRG25080420240017664 08/04/2024 Bode Srinivasa Reddy 0207040WL001035 Bode Srinivasa Reddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938756 BODE SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Rompicherla AP-07-040-008-004/041335
() 		0207040000NRG25080420240017663 08/04/2024 Ravanamma 0207040WL001035 Ravanamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938666 BODE RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Rompicherla AP-07-040-008-004/041336
() 		0207040000NRG25080420240017665 08/04/2024 CHINA VENKATESWARA REDDY 0207040WL001035 CHINA VENKATESWARA REDDY 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938284 PUTLURI CHINAVENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Rompicherla AP-07-040-008-004/41410
() 		0207040000NRG25080420240016872 08/04/2024 Duddukunta Koti Reddy 0207040WL001011 Duddukunta Koti Reddy 00468 UBIN0CG7032 500 500 Processed 19/04/2024 3127938352 DUDDUKUNTA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Rompicherla AP-07-040-010-005/010179
() 		0207040000NRG25080420240023302 08/04/2024 Jonnalagadda Nirmala 0207040WL001241 Jonnalagadda Nirmala 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938748 JONNALAGADDA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Rompicherla AP-07-040-010-005/010450
() 		0207040000NRG25080420240023305 08/04/2024 Jetti Rambabu 0207040WL001241 Jetti Rambabu 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938749 JETTI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Rompicherla AP-07-040-010-005/010450
() 		0207040000NRG25080420240023306 08/04/2024 Jetti Subhashini 0207040WL001241 Jetti Subhashini 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938750 JETTI SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Rompicherla AP-07-040-010-005/010741
() 		0207040000NRG25080420240023308 08/04/2024 Yampati Anjireddy 0207040WL001241 Yampati Anjireddy 00468 UBIN0CG7032 500 500 Processed 19/04/2024 3127938304 MR YAMPATI ANJIREDDY STATE BANK OF INDIA(508548)
529 Rompicherla AP-07-040-010-005/010741
() 		0207040000NRG25080420240023309 08/04/2024 Yampati Annapurna 0207040WL001241 Yampati Annapurna 00468 UBIN0CG7032 500 500 Processed 19/04/2024 3127938673 MS YAMPATI ANNAPURNA STATE BANK OF INDIA(508548)
530 Rompicherla AP-07-040-010-005/010744
() 		0207040000NRG25080420240023311 08/04/2024 Yampati Anuradha 0207040WL001241 Yampati Anuradha 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127938677 YAMPATI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Rompicherla AP-07-040-010-005/010744
() 		0207040000NRG25080420240023310 08/04/2024 Yampati Krishnareddy 0207040WL001241 Yampati Krishnareddy 00468 UBIN0CG7032 750 750 Processed 19/04/2024 3127938672 YAMPATI KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
532 Rompicherla AP-07-040-010-005/010758
() 		0207040000NRG25080420240023313 08/04/2024 Gayam Anuradha 0207040WL001241 Gayam Anuradha 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127938295 GAYAM ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Rompicherla AP-07-040-010-005/010758
() 		0207040000NRG25080420240023312 08/04/2024 Gayam Venkateswarareddy 0207040WL001241 Gayam Venkateswarareddy 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127938349 GAYAM VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Rompicherla AP-07-040-010-005/010831
() 		0207040000NRG25080420240023317 08/04/2024 Pichchireddy 0207040WL001241 Pichchireddy 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938531 KOTAPATI PITCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
535 Rompicherla AP-07-040-010-005/010831
() 		0207040000NRG25080420240023316 08/04/2024 Rajeswari 0207040WL001241 Rajeswari 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938532 Kotapati Rajeswari IDFC BANK LIMITED(608117)
536 Rompicherla AP-07-040-010-005/010835
() 		0207040000NRG25080420240023319 08/04/2024 Pothireddy Annapurna 0207040WL001241 Pothireddy Annapurna 00468 UBIN0CG7032 750 750 Processed 19/04/2024 3127938675 Pothireddy Annapurna IDFC BANK LIMITED(608117)
537 Rompicherla AP-07-040-010-005/010835
() 		0207040000NRG25080420240023318 08/04/2024 Pothireddy Galireddy 0207040WL001241 Pothireddy Galireddy 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127938674 Pothireddy Galireddy IDFC BANK LIMITED(608117)
538 Rompicherla AP-07-040-010-005/010925
() 		0207040000NRG25080420240023323 08/04/2024 Induri Kalahasti 0207040WL001241 Induri Kalahasti 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127938762 MR INDURI KALASTHILINGAM STATE BANK OF INDIA(508548)
539 Rompicherla AP-07-040-010-005/010925
() 		0207040000NRG25080420240023324 08/04/2024 Induri Viramma 0207040WL001241 Induri Viramma 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127938763 MS INDURI VEERAMMA STATE BANK OF INDIA(508548)
540 Rompicherla AP-07-040-010-005/010977
() 		0207040000NRG25080420240023327 08/04/2024 malleswari 0207040WL001241 malleswari 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938533 MS YERUVA MALLESWARI STATE BANK OF INDIA(508548)
541 Rompicherla AP-07-040-010-005/010983
() 		0207040000NRG25080420240023328 08/04/2024 Chilakapati balaiah 0207040WL001241 Chilakapati balaiah 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127938678 CHILAKAL PATI BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Rompicherla AP-07-040-010-005/010983
() 		0207040000NRG25080420240023329 08/04/2024 Chilakapati ramadevi 0207040WL001241 Chilakapati ramadevi 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127938676 CHILAKAPATI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Rompicherla AP-07-040-010-005/011113
() 		0207040000NRG25080420240023332 08/04/2024 INDURI SRINU 0207040WL001241 INDURI SRINU 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127938766 INDURI SRINU UNION BANK OF INDIA(508500)
544 Rompicherla AP-07-040-010-005/011125
() 		0207040000NRG25080420240023335 08/04/2024 HEMALATHA 0207040WL001241 HEMALATHA 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938563 Ms HAMALATHA NAGAM INDIAN BANK(607105)
545 Rompicherla AP-07-040-010-005/011141
() 		0207040000NRG25080420240023336 08/04/2024 Vadicherla Mastanamma 0207040WL001241 Vadicherla Mastanamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938724 VADICHARLA MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Rompicherla AP-07-040-010-005/011147
() 		0207040000NRG25080420240023338 08/04/2024 Sarojini 0207040WL001241 Sarojini 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938727 DESIREDDY SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Rompicherla AP-07-040-010-005/011147
() 		0207040000NRG25080420240023337 08/04/2024 Srinivasarao Reddy 0207040WL001241 Srinivasarao Reddy 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938725 DESIREDDY SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Rompicherla AP-07-040-010-005/011172
() 		0207040000NRG25080420240023339 08/04/2024 Papaiah 0207040WL001241 Papaiah 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938266 GUTHIKONDA PAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Rompicherla AP-07-040-010-005/11178
() 		0207040000NRG25080420240023340 08/04/2024 Gopu Srinu 0207040WL001241 Gopu Srinu 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938726 GOPPU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Rompicherla AP-07-040-010-005/11181
() 		0207040000NRG25080420240023341 08/04/2024 Bobbili Venkat Ramana 0207040WL001241 Bobbili Venkat Ramana 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938747 THATIPARTHI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Rompicherla AP-07-040-010-005/11203
() 		0207040000NRG25080420240023344 08/04/2024 Kotapati Sitharavamma 0207040WL001241 Kotapati Sitharavamma 00468 UBIN0CG7032 1500 1500 Processed 19/04/2024 3127938760 KOTAPATI SITHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Rompicherla AP-07-040-010-005/11285
() 		0207040000NRG25080420240023348 08/04/2024 Jetti Adilakshmi 0207040WL001241 Jetti Adilakshmi 00468 UBIN0CG7032 1250 1250 Processed 19/04/2024 3127938770 JETTI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Rompicherla AP-07-040-010-005/11286
() 		0207040000NRG25080420240023349 08/04/2024 Konda Bhoomika 0207040WL001241 Konda Bhoomika 00468 UBIN0CG7032 250 250 Processed 19/04/2024 3127938765 KONDA BH00MIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Rompicherla AP-07-040-012-006/010106
() 		0207040000NRG25080420240048472 08/04/2024 Mariyaraani 0207040WL002075 Mariyaraani 00468 UBIN0CG7032 600 600 Processed 19/04/2024 3127938326 KOMMALAPATI MARIYA RANI UNION BANK OF INDIA(508500)
555 Rompicherla AP-07-040-012-006/010136
() 		0207040000NRG25080420240048480 08/04/2024 Idra 0207040WL002075 Idra 00468 UBIN0CG7032 600 600 Processed 19/04/2024 3127938637 BEJAGAM INDIRA ICICI BANK LTD(508534)
556 Rompicherla AP-07-040-012-006/010226
() 		0207040000NRG25080420240048495 08/04/2024 Chinnamma 0207040WL002075 Chinnamma 00468 UBIN0CG7032 800 800 Processed 19/04/2024 3127938671 DRONADULA CHINNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Rompicherla AP-07-040-012-006/010315
() 		0207040000NRG25080420240048504 08/04/2024 Koteswararao 0207040WL002075 Koteswararao 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127938618 EGITI KOTESWARA RAO UNION BANK OF INDIA(508500)
558 Rompicherla AP-07-040-012-006/010315
() 		0207040000NRG25080420240048505 08/04/2024 Venkataravamma 0207040WL002075 Venkataravamma 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127938619 EGITI VENKATA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Rompicherla AP-07-040-012-006/010383
() 		0207040000NRG25080420240048515 08/04/2024 Anjamma 0207040WL002075 Anjamma 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127938593 SAIKAM ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Rompicherla AP-07-040-012-006/010383
() 		0207040000NRG25080420240048516 08/04/2024 Periredddy 0207040WL002075 Periredddy 00468 UBIN0CG7032 1000 1000 Processed 19/04/2024 3127938324 SYKAM PERI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 499874 499874
561 Rompicherla AP-07-040-019-009/011079
() 		0207040000NRG25080420240026350 08/04/2024 seethamma 0207040WL001383 seethamma 00468 UBIN0CG7097 1000 1000 Processed 19/04/2024 3127938741 BOLLA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Rompicherla AP-07-040-019-009/11099
() 		0207040000NRG25080420240026352 08/04/2024 Narne Lakshmi Tirupatamma 0207040WL001383 Narne Lakshmi Tirupatamma 00468 UBIN0CG7097 1000 1000 Processed 19/04/2024 3127938740 NARNE LAKSHMI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Rompicherla AP-07-040-022-011/40318
() 		0207040000NRG25080420240045365 08/04/2024 Veeravalli Malleswari 0207040WL001999 Veeravalli Malleswari 00468 UBIN0CG7097 1000 1000 Processed 19/04/2024 3127938751 VEERAVALLI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Rompicherla AP-07-040-022-011/40318
() 		0207040000NRG25080420240045366 08/04/2024 Veeravalli Thirumala Venkata Lakshmi 0207040WL001999 Veeravalli Thirumala Venkata Lakshmi 00468 UBIN0CG7097 1000 1000 Processed 19/04/2024 3127938752 VEERAVALLI TIRUMALA VENKATA LAKSHIMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Rompicherla AP-07-040-026-013/010466
() 		0207040000NRG25080420240027587 08/04/2024 Allu Ram bhupal reddy 0207040WL001430 Allu Ram bhupal reddy 00468 UBIN0CG7097 1000 1000 Processed 19/04/2024 3127938681 ALLU RAM BHUPAL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Rompicherla AP-07-040-026-013/010466
() 		0207040000NRG25080420240027588 08/04/2024 Allu vijaya laksmi 0207040WL001430 Allu vijaya laksmi 00468 UBIN0CG7097 1000 1000 Processed 19/04/2024 3127938680 ALLU VAJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6000 6000
567 Rompicherla AP-07-040-008-004/041051
() 		0207040000NRG25080420240017588 08/04/2024 Venkata Nagamma 0207040WL001035 Venkata Nagamma 00499 ANDB0007999 1500 1500 Processed 19/04/2024 3127938614 NAGIREDDY VENKATA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
568 Rompicherla AP-07-040-010-005/11181
() 		0207040000NRG25080420240023342 08/04/2024 Bobbili Ravi Chandra Obula Reddy 0207040WL001241 Bobbili Ravi Chandra Obula Reddy 00554 KKBK0007860 1500 1500 Processed 19/04/2024 3127938463 BOBBILI RAVICHANDRA OBULA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
569 Rompicherla AP-07-040-006-004/11000
() 		0207040000NRG25080420240024018 08/04/2024 Tadi Aswani 0207040WL001271 Tadi Aswani 00666 IDFB0080381 1500 1500 Processed 19/04/2024 3127938133 Tadi Aswani IDFC BANK LIMITED(608117)
570 Rompicherla AP-07-040-022-011/040126
() 		0207040000NRG25080420240045335 08/04/2024 Ramanamma 0207040WL001999 Ramanamma 00666 IDFB0080381 1000 1000 Processed 19/04/2024 3127938131 Pucchakayala Ravanamma IDFC BANK LIMITED(608117)
571 Rompicherla AP-07-040-026-013/010209
() 		0207040000NRG25080420240027504 08/04/2024 Chinna Ammayi 0207040WL001430 Chinna Ammayi 00666 IDFB0080381 1000 1000 Processed 19/04/2024 3127938132 Udumula Chinnamayi IDFC BANK LIMITED(608117)
SubTotal 3500 3500
572 Rompicherla AP-07-040-006-004/010160
() 		0207040000NRG25080420240025652 08/04/2024 Bolla Jayamma 0207040WL001324 Bolla Jayamma 00688 FINO0000001 1500 1500 Processed 19/04/2024 3127938178 Bolla Jayamma FINO PAYMENTS BANK LTD(608001)
573 Rompicherla AP-07-040-006-004/010320
() 		0207040000NRG25080420240025683 08/04/2024 Venkata Kotaiah 0207040WL001324 Venkata Kotaiah 00688 FINO0000001 1500 1500 Processed 19/04/2024 3127938179 Mr MORAPAKULA VENKATAKOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 3000 3000
574 Rompicherla AP-07-040-006-004/010064
() 		0207040000NRG25080420240025627 08/04/2024 Mastan Bi 0207040WL001324 Mastan Bi 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938393 SHAIK GANGARAM MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Rompicherla AP-07-040-006-004/010065
() 		0207040000NRG25080420240025628 08/04/2024 Gouse 0207040WL001324 Gouse 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938373 SHAIK GOUSE INDIA POST PAYMENTS BANK LIMITED(508528)
576 Rompicherla AP-07-040-006-004/010066
() 		0207040000NRG25080420240025629 08/04/2024 Nageswararao 0207040WL001324 Nageswararao 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938375 KULLU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
577 Rompicherla AP-07-040-006-004/010075
() 		0207040000NRG25080420240025630 08/04/2024 Panidam Anjaiah 0207040WL001324 Panidam Anjaiah 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938431 PHANIDHAM ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
578 Rompicherla AP-07-040-006-004/010075
() 		0207040000NRG25080420240025631 08/04/2024 Panidam Ramana 0207040WL001324 Panidam Ramana 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938434 PHANIDAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Rompicherla AP-07-040-006-004/010097
() 		0207040000NRG25080420240025636 08/04/2024 Nagamallaswari 0207040WL001324 Nagamallaswari 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938372 JONNALAGADDA NAGAMALLASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Rompicherla AP-07-040-006-004/010105
() 		0207040000NRG25080420240025638 08/04/2024 Nosina Prasada Rao 0207040WL001324 Nosina Prasada Rao 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938398 NOSINA PRASADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
581 Rompicherla AP-07-040-006-004/010107
() 		0207040000NRG25080420240025639 08/04/2024 Nosina Anjamma 0207040WL001324 Nosina Anjamma 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938399 NOSINA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Rompicherla AP-07-040-006-004/010113
() 		0207040000NRG25080420240025641 08/04/2024 Raamakrishna 0207040WL001324 Raamakrishna 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938339 CHUKKA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Rompicherla AP-07-040-006-004/010141
() 		0207040000NRG25080420240025647 08/04/2024 Bodemma 0207040WL001324 Bodemma 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938377 PIDATHALA BODEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Rompicherla AP-07-040-006-004/010193
() 		0207040000NRG25080420240025655 08/04/2024 Malleswari 0207040WL001324 Malleswari 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938335 MORAPAKULA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Rompicherla AP-07-040-006-004/010194
() 		0207040000NRG25080420240025656 08/04/2024 Shaik Vinukonda Nagur Bi 0207040WL001324 Shaik Vinukonda Nagur Bi 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938404 SHAIK VINUKONDA NAGUR BI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Rompicherla AP-07-040-006-004/010208
() 		0207040000NRG25080420240025659 08/04/2024 Govindamma 0207040WL001324 Govindamma 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938411 MORAPAKULA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Rompicherla AP-07-040-006-004/010252
() 		0207040000NRG25080420240025671 08/04/2024 Chinna Venkateswarlu 0207040WL001324 Chinna Venkateswarlu 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938336 MORAPAKULA CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
588 Rompicherla AP-07-040-006-004/010262
() 		0207040000NRG25080420240025673 08/04/2024 Karimullaa 0207040WL001324 Karimullaa 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938390 SHAFIDAR KARIMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Rompicherla AP-07-040-006-004/010293
() 		0207040000NRG25080420240025678 08/04/2024 Hasripun 0207040WL001324 Hasripun 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938332 KONDRAMUTLA ASRIFUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Rompicherla AP-07-040-006-004/010294
() 		0207040000NRG25080420240025679 08/04/2024 Jasmin 0207040WL001324 Jasmin 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938403 SHAIK JASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
591 Rompicherla AP-07-040-006-004/010295
() 		0207040000NRG25080420240025680 08/04/2024 Khaasim Bi 0207040WL001324 Khaasim Bi 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938333 SHAFIDAR KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Rompicherla AP-07-040-006-004/010313
() 		0207040000NRG25080420240025682 08/04/2024 Saida 0207040WL001324 Saida 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938387 SHAIK KONDRAMUTLA SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Rompicherla AP-07-040-006-004/010322
() 		0207040000NRG25080420240025684 08/04/2024 Karimun 0207040WL001324 Karimun 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938334 SHAFIDAR KARIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
594 Rompicherla AP-07-040-006-004/010323
() 		0207040000NRG25080420240025685 08/04/2024 Nagoor Bi 0207040WL001324 Nagoor Bi 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938388 SHAFIDAR NAGOOR BI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Rompicherla AP-07-040-006-004/010330
() 		0207040000NRG25080420240025686 08/04/2024 Saida 0207040WL001324 Saida 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938391 SHAFIDAR SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Rompicherla AP-07-040-006-004/010342
() 		0207040000NRG25080420240025689 08/04/2024 Kumari 0207040WL001324 Kumari 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938371 JONNALAGADDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Rompicherla AP-07-040-006-004/010360
() 		0207040000NRG25080420240025692 08/04/2024 Nasar Bi 0207040WL001324 Nasar Bi 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938405 SHAIK KOMMALAPATI NASAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Rompicherla AP-07-040-006-004/010381
() 		0207040000NRG25080420240025695 08/04/2024 Sujatha 0207040WL001324 Sujatha 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938408 ANNAVARAPU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Rompicherla AP-07-040-006-004/010382
() 		0207040000NRG25080420240025696 08/04/2024 Muntaz 0207040WL001324 Muntaz 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938385 SHAIK MUNTAZ INDIA POST PAYMENTS BANK LIMITED(508528)
600 Rompicherla AP-07-040-006-004/010398
() 		0207040000NRG25080420240024378 08/04/2024 Alivelu 0207040WL001286 Alivelu 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938406 ANNAVARAPU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
601 Rompicherla AP-07-040-006-004/010400
() 		0207040000NRG25080420240024379 08/04/2024 Padma 0207040WL001286 Padma 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938412 TELAGANENI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Rompicherla AP-07-040-006-004/010417
() 		0207040000NRG25080420240024380 08/04/2024 Venkayamma 0207040WL001286 Venkayamma 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938386 MS CHAGALA VENKAYAMMA STATE BANK OF INDIA(508548)
603 Rompicherla AP-07-040-006-004/010471
() 		0207040000NRG25080420240024387 08/04/2024 Thota Gnanesh 0207040WL001286 Thota Gnanesh 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938364 THOTA GNANESH INDIA POST PAYMENTS BANK LIMITED(508528)
604 Rompicherla AP-07-040-006-004/010476
() 		0207040000NRG25080420240024389 08/04/2024 Raghavamma 0207040WL001286 Raghavamma 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938414 GORANTLA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Rompicherla AP-07-040-006-004/010516
() 		0207040000NRG25080420240025701 08/04/2024 Samrajayam 0207040WL001324 Samrajayam 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3127938378 AKULA SAMRAJAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
606 Rompicherla AP-07-040-006-004/010592
() 		0207040000NRG25080420240025703 08/04/2024 PADIRA VEERAPPAIAH 0207040WL001324 PADIRA VEERAPPAIAH 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3127938423 PADIRA VEERAPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
607 Rompicherla AP-07-040-006-004/010633
() 		0207040000NRG25080420240024409 08/04/2024 Shaik Mahaboob Bi 0207040WL001286 Shaik Mahaboob Bi 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938427 KONDAPALLI MAHABOOB BI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Rompicherla AP-07-040-006-004/010673
() 		0207040000NRG25080420240024411 08/04/2024 Nagur Baji 0207040WL001286 Nagur Baji 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938392 PAMIDIMARRI NAGUR BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Rompicherla AP-07-040-006-004/010687
() 		0207040000NRG25080420240024412 08/04/2024 Nagur Baji 0207040WL001286 Nagur Baji 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938384 KONDA PALLI NAGUR BAJI BMFG KADHAR MASTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Rompicherla AP-07-040-006-004/010702
() 		0207040000NRG25080420240024414 08/04/2024 Baji Bi 0207040WL001286 Baji Bi 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938379 KONDAPALLI BAJI BI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Rompicherla AP-07-040-006-004/010717
() 		0207040000NRG25080420240024417 08/04/2024 China Subhani 0207040WL001286 China Subhani 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938368 SHAIK CHINA SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Rompicherla AP-07-040-006-004/010771
() 		0207040000NRG25080420240024423 08/04/2024 Meharun 0207040WL001286 Meharun 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938328 GANGARAM MEHARUN INDIA POST PAYMENTS BANK LIMITED(508528)
613 Rompicherla AP-07-040-006-004/010781
() 		0207040000NRG25080420240024424 08/04/2024 Ramu 0207040WL001286 Ramu 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938389 AKULA RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Rompicherla AP-07-040-006-004/010816
() 		0207040000NRG25080420240024427 08/04/2024 Veeranjaneyulu 0207040WL001286 Veeranjaneyulu 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938340 KONDRATHI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
615 Rompicherla AP-07-040-006-004/010817
() 		0207040000NRG25080420240024428 08/04/2024 Mastan Vali 0207040WL001286 Mastan Vali 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938330 GANGARAM MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Rompicherla AP-07-040-006-004/010843
() 		0207040000NRG25080420240024430 08/04/2024 Shaik Kondapalli John Bi 0207040WL001286 Shaik Kondapalli John Bi 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938420 SHAIK KONDAPALLI JOHN BI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Rompicherla AP-07-040-006-004/010844
() 		0207040000NRG25080420240024431 08/04/2024 Kasim Saida 0207040WL001286 Kasim Saida 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938380 SHAIK KASIM SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Rompicherla AP-07-040-006-004/010864
() 		0207040000NRG25080420240025709 08/04/2024 Mahabhi 0207040WL001324 Mahabhi 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3127938337 KOMMALAPATI MAHABHI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Rompicherla AP-07-040-006-004/010878
() 		0207040000NRG25080420240024432 08/04/2024 Koteswararao 0207040WL001286 Koteswararao 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938400 TELAGANENI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
620 Rompicherla AP-07-040-006-004/010896
() 		0207040000NRG25080420240024435 08/04/2024 Chandramma 0207040WL001286 Chandramma 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938381 JONNALAGADDA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Rompicherla AP-07-040-006-004/010897
() 		0207040000NRG25080420240025711 08/04/2024 PARVATHI 0207040WL001324 PARVATHI 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3127938367 AKULA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Rompicherla AP-07-040-006-004/010910
() 		0207040000NRG25080420240024438 08/04/2024 Sujatha 0207040WL001286 Sujatha 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938401 CHAKKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Rompicherla AP-07-040-006-004/010970
() 		0207040000NRG25080420240024003 08/04/2024 Sowjanya 0207040WL001271 Sowjanya 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938382 YADLA SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Rompicherla AP-07-040-006-004/010996
() 		0207040000NRG25080420240025712 08/04/2024 Mabu Subhani 0207040WL001324 Mabu Subhani 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3127938438 KOMMALAPATI MABU SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Rompicherla AP-07-040-006-004/11007
() 		0207040000NRG25080420240024023 08/04/2024 Panidam Hanuimantha Rao 0207040WL001271 Panidam Hanuimantha Rao 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938424 PANIDAM HANUMANTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
626 Rompicherla AP-07-040-006-004/11027
() 		0207040000NRG25080420240024025 08/04/2024 Kondapalli Abdul Gani 0207040WL001271 Kondapalli Abdul Gani 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938338 KONDAPALLI ABDUL GANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Rompicherla AP-07-040-006-004/11053
() 		0207040000NRG25080420240025716 08/04/2024 Roshini Venkata Anjana Kumari 0207040WL001324 Roshini Venkata Anjana Kumari 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3127938437 THOTA ROSHINI VENKATA ANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Rompicherla AP-07-040-006-004/11077
() 		0207040000NRG25080420240024040 08/04/2024 Ramisetty Gowthami 0207040WL001271 Ramisetty Gowthami 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938341 RAMISETTY GOWTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Rompicherla AP-07-040-006-004/11117
() 		0207040000NRG25080420240024043 08/04/2024 Shaik Mastan Vali 0207040WL001271 Shaik Mastan Vali 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938343 SHAIK MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Rompicherla AP-07-040-006-004/11122
() 		0207040000NRG25080420240024046 08/04/2024 Shaik chinthapalli Meera Vali 0207040WL001271 Shaik chinthapalli Meera Vali 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938345 SHAIK CHINTHAPALLI MEERA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Rompicherla AP-07-040-006-004/11123
() 		0207040000NRG25080420240024047 08/04/2024 Pamidimari John Vali 0207040WL001271 Pamidimari John Vali 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938394 POTTULA KHAJA BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Rompicherla AP-07-040-006-004/11124
() 		0207040000NRG25080420240024048 08/04/2024 Palem Bhaskara Reddy 0207040WL001271 Palem Bhaskara Reddy 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938342 PALEM BHASKARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
633 Rompicherla AP-07-040-006-004/11125
() 		0207040000NRG25080420240023498 08/04/2024 Kondrathi Atchaiah 0207040WL001250 Kondrathi Atchaiah 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938365 KONDRATHI ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
634 Rompicherla AP-07-040-006-004/11126
() 		0207040000NRG25080420240023499 08/04/2024 Kondrathi Padmavathi 0207040WL001250 Kondrathi Padmavathi 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938366 KONDRATHI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Rompicherla AP-07-040-006-004/11131
() 		0207040000NRG25080420240023501 08/04/2024 Gangadari Manikanta 0207040WL001250 Gangadari Manikanta 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938369 MR MANIKANTA GANGADARI STATE BANK OF INDIA(508548)
636 Rompicherla AP-07-040-006-004/11134
() 		0207040000NRG25080420240023502 08/04/2024 Shaik Vinukonda Nagur Shareef 0207040WL001250 Shaik Vinukonda Nagur Shareef 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938374 SHAIK VINUKONDA NAGUR SHAREEF INDIA POST PAYMENTS BANK LIMITED(508528)
637 Rompicherla AP-07-040-006-004/11136
() 		0207040000NRG25080420240023503 08/04/2024 Shaik Malin 0207040WL001250 Shaik Malin 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938370 SHAIK MALIN INDIA POST PAYMENTS BANK LIMITED(508528)
638 Rompicherla AP-07-040-006-004/11146
() 		0207040000NRG25080420240025717 08/04/2024 Kodela Raja Kumari 0207040WL001324 Kodela Raja Kumari 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3127938436 KODELA RAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Rompicherla AP-07-040-006-004/11147
() 		0207040000NRG25080420240023505 08/04/2024 Yadla Yesuraju 0207040WL001250 Yadla Yesuraju 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938383 YADLA YESURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
640 Rompicherla AP-07-040-006-004/11205
() 		0207040000NRG25080420240023509 08/04/2024 Thaduvai Padma 0207040WL001250 Thaduvai Padma 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938409 THADUVAI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Rompicherla AP-07-040-006-004/11206
() 		0207040000NRG25080420240023510 08/04/2024 Thaduvayi Sowjanya 0207040WL001250 Thaduvayi Sowjanya 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938410 THADUVAYI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Rompicherla AP-07-040-006-004/11210
() 		0207040000NRG25080420240023514 08/04/2024 Akula Ramanjamma 0207040WL001250 Akula Ramanjamma 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938396 AKULA RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Rompicherla AP-07-040-006-004/11211
() 		0207040000NRG25080420240023515 08/04/2024 Akula Ramana 0207040WL001250 Akula Ramana 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938395 AKULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Rompicherla AP-07-040-006-004/11216
() 		0207040000NRG25080420240023516 08/04/2024 Morapakula Nagalakshmi 0207040WL001250 Morapakula Nagalakshmi 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938413 MORAPAKULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Rompicherla AP-07-040-006-004/11220
() 		0207040000NRG25080420240023517 08/04/2024 Chakka Venkateswarlu 0207040WL001250 Chakka Venkateswarlu 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938402 CHAKKA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
646 Rompicherla AP-07-040-006-004/11223
() 		0207040000NRG25080420240023519 08/04/2024 Shaik Pamidimarri Meera Bi 0207040WL001250 Shaik Pamidimarri Meera Bi 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938329 SHAIK PAMIDIMARI MEERA BI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Rompicherla AP-07-040-006-004/11224
() 		0207040000NRG25080420240023520 08/04/2024 Annavarapu Venkateswarlu 0207040WL001250 Annavarapu Venkateswarlu 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938331 ANNAVARAPU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
648 Rompicherla AP-07-040-006-004/11225
() 		0207040000NRG25080420240023521 08/04/2024 Chukka Padma 0207040WL001250 Chukka Padma 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938428 CHUKKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Rompicherla AP-07-040-006-004/11229
() 		0207040000NRG25080420240023525 08/04/2024 Regulagadda Venkata Ramana 0207040WL001250 Regulagadda Venkata Ramana 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938426 REVULAGADDA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Rompicherla AP-07-040-006-004/11230
() 		0207040000NRG25080420240023526 08/04/2024 Regulagadda Adilakshmi 0207040WL001250 Regulagadda Adilakshmi 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938429 REVULAGADDA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Rompicherla AP-07-040-006-004/11236
() 		0207040000NRG25080420240023527 08/04/2024 Shaik Kondapalli Nagul Bi 0207040WL001250 Shaik Kondapalli Nagul Bi 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938433 SHAIK KONDAPALLI NAGUL BI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Rompicherla AP-07-040-006-004/11238
() 		0207040000NRG25080420240023528 08/04/2024 Shaik Khathun Bi 0207040WL001250 Shaik Khathun Bi 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938432 SHAIK KHATHUN BI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Rompicherla AP-07-040-006-004/11239
() 		0207040000NRG25080420240023529 08/04/2024 Shaik Khasim Bi 0207040WL001250 Shaik Khasim Bi 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938416 SHAIK KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Rompicherla AP-07-040-006-004/11240
() 		0207040000NRG25080420240023530 08/04/2024 Annavarapu Bharathi 0207040WL001250 Annavarapu Bharathi 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938407 ANNAVARAPU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Rompicherla AP-07-040-006-004/11241
() 		0207040000NRG25080420240023531 08/04/2024 Badugu Karunanjali 0207040WL001250 Badugu Karunanjali 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938418 KONDA KARUNANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Rompicherla AP-07-040-006-004/11242
() 		0207040000NRG25080420240023532 08/04/2024 Gundala Bharathi 0207040WL001250 Gundala Bharathi 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938344 GUNDALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Rompicherla AP-07-040-006-004/11243
() 		0207040000NRG25080420240023533 08/04/2024 Panidam Veeramma 0207040WL001250 Panidam Veeramma 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938425 PANIDAM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Rompicherla AP-07-040-006-004/11244
() 		0207040000NRG25080420240023534 08/04/2024 Panidam Santhi 0207040WL001250 Panidam Santhi 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938422 PANIDAM SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Rompicherla AP-07-040-006-004/11245
() 		0207040000NRG25080420240023535 08/04/2024 Ikkurthi Vijaya 0207040WL001250 Ikkurthi Vijaya 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938397 IKURTHI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Rompicherla AP-07-040-006-004/11246
() 		0207040000NRG25080420240023536 08/04/2024 Mutukuri Lakshmi Narayana 0207040WL001250 Mutukuri Lakshmi Narayana 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938376 MUTUKURI LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Rompicherla AP-07-040-006-004/11248
() 		0207040000NRG25080420240023538 08/04/2024 YADLA KOTAMMA 0207040WL001250 YADLA KOTAMMA 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938417 YADLA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Rompicherla AP-07-040-006-004/11249
() 		0207040000NRG25080420240025718 08/04/2024 Balsupati Annapurna 0207040WL001324 Balsupati Annapurna 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3127938419 BALSUPATI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Rompicherla AP-07-040-006-004/11250
() 		0207040000NRG25080420240023539 08/04/2024 Pamidimarri Myboon 0207040WL001250 Pamidimarri Myboon 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938430 PAMIDIMARRI MYBOON INDIA POST PAYMENTS BANK LIMITED(508528)
664 Rompicherla AP-07-040-006-004/11251
() 		0207040000NRG25080420240023540 08/04/2024 Gogasani Saidamma 0207040WL001250 Gogasani Saidamma 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938421 GOGASANI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Rompicherla AP-07-040-008-004/040982
() 		0207040000NRG25080420240017575 08/04/2024 Puli Ramulamma 0207040WL001035 Puli Ramulamma 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127938435 PULI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Rompicherla AP-07-040-022-011/040251
() 		0207040000NRG25080420240045341 08/04/2024 SADINENI ANJAIAH 0207040WL001999 SADINENI ANJAIAH 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3127938415 SADINENI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137000 137000
Total 845118 845118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rompicherla AP0207040_080424APB_FTO_3026 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 2662
2 Rompicherla AP0207040_080424APB_FTO_3026 Bank of India BKID0005672 NARSARAOPETA 4000
3 Rompicherla AP0207040_080424APB_FTO_3026 Canara Bank CNRB0004484 REPALLE 230
4 Rompicherla AP0207040_080424APB_FTO_3026 District Cooperative Central Bank APBL0007030 SANTHAGUDIPADU 9540
5 Rompicherla AP0207040_080424APB_FTO_3026 District Cooperative Central Bank APBL0007030 SANTHAGUDIPADU , GUNTUR 1230
6 Rompicherla AP0207040_080424APB_FTO_3026 ICICI BANK ICIC0000303 VIJAYAWADA - ONE TOWN 1512
7 Rompicherla AP0207040_080424APB_FTO_3026 INDIAN BANK IDIB000N014 NARASARAOPET 6750
8 Rompicherla AP0207040_080424APB_FTO_3026 KARNATAKA BANK KARB0000624 NARASARAOPET 3000
9 Rompicherla AP0207040_080424APB_FTO_3026 Punjab National Bank PUNB0585800 NARSARAOPET 1500
10 Rompicherla AP0207040_080424APB_FTO_3026 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 8750
11 Rompicherla AP0207040_080424APB_FTO_3026 STATE BANK OF INDIA SBIN0001453 MUPPALLA 5440
12 Rompicherla AP0207040_080424APB_FTO_3026 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 31100
13 Rompicherla AP0207040_080424APB_FTO_3026 STATE BANK OF INDIA SBIN0002720 GOLLA MAMIDADA 1000
14 Rompicherla AP0207040_080424APB_FTO_3026 STATE BANK OF INDIA SBIN0003482 TARLUPADU 1000
15 Rompicherla AP0207040_080424APB_FTO_3026 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1250
16 Rompicherla AP0207040_080424APB_FTO_3026 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 2390
17 Rompicherla AP0207040_080424APB_FTO_3026 STATE BANK OF INDIA SBIN0015070 NARASARAOPETA BAZAR 1500
18 Rompicherla AP0207040_080424APB_FTO_3026 STATE BANK OF INDIA SBIN0020487 ROMPICHERLA 59510
19 Rompicherla AP0207040_080424APB_FTO_3026 STATE BANK OF INDIA SBIN0021103 SEETHANAGARAM 1500
20 Rompicherla AP0207040_080424APB_FTO_3026 Tamilnadu Mercantile Bank TMBL0000386 NARSARAOPET 1000
21 Rompicherla AP0207040_080424APB_FTO_3026 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 5460
22 Rompicherla AP0207040_080424APB_FTO_3026 UNION BANK OF INDIA UBIN0569721 RAVIPADU 1600
23 Rompicherla AP0207040_080424APB_FTO_3026 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 1000
24 Rompicherla AP0207040_080424APB_FTO_3026 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 5000
25 Rompicherla AP0207040_080424APB_FTO_3026 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 2750
26 Rompicherla AP0207040_080424APB_FTO_3026 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 2000
27 Rompicherla AP0207040_080424APB_FTO_3026 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 1500
28 Rompicherla AP0207040_080424APB_FTO_3026 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 3170
29 Rompicherla AP0207040_080424APB_FTO_3026 UNION BANK OF INDIA UBIN0819280 ROMPICHERLA 22380
30 Rompicherla AP0207040_080424APB_FTO_3026 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 1500
31 Rompicherla AP0207040_080424APB_FTO_3026 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 920
32 Rompicherla AP0207040_080424APB_FTO_3026 UNION BANK OF INDIA UBIN0CG7029 Cggb Kunkalagunta 600
33 Rompicherla AP0207040_080424APB_FTO_3026 UNION BANK OF INDIA UBIN0CG7032 Cggb V R Palem 499874
34 Rompicherla AP0207040_080424APB_FTO_3026 UNION BANK OF INDIA UBIN0CG7097 Cggb Allurivaripalem 6000
35 Rompicherla AP0207040_080424APB_FTO_3026 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 1500
36 Rompicherla AP0207040_080424APB_FTO_3026 Kotak Mahindra Bank Ltd. KKBK0007860 NARASARAOPET 1500
37 Rompicherla AP0207040_080424APB_FTO_3026 IDFC Bank IDFB0080381 GUNTUR 3500
38 Rompicherla AP0207040_080424APB_FTO_3026 Fino Payments Bank Ltd FINO0000001 Juinagar 3000
39 Rompicherla AP0207040_080424APB_FTO_3026 India Post Payments Bank IPOS0000001 NARASARAOPET 137000

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