Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207040_070524APB_FTO_43485
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-07-040-008-004/040499
() 		0207040000NRG25060520240705710 07/05/2024 Eda Srinivasa Reddy 0207040WL017105 Eda Srinivasa Reddy 00045 BARB0NARASA 1400 1400 Processed 11/05/2024 3965590902 EDA SRINIVASAREDDY BANK OF BARODA(606985)
2 Rompicherla AP-07-040-014-007/40085
() 		0207040000NRG25070520240764848 07/05/2024 SK SANDHANI 0207040WL018051 SK SANDHANI 00045 BARB0NARASA 840 840 Processed 11/05/2024 3965590433 SHAIK SANDHANI BANK OF BARODA(606985)
SubTotal 2240 2240
3 Rompicherla AP-07-040-008-004/41452
() 		0207040000NRG25060520240705761 07/05/2024 Mandadi Tirapathaiah 0207040WL017105 Mandadi Tirapathaiah 00048 BKID0005672 1400 1400 Processed 11/05/2024 3965590908 MANDADI TIRAPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rompicherla AP-07-040-014-007/020546
() 		0207040000NRG25070520240764802 07/05/2024 Karalapati Azeez 0207040WL018051 Karalapati Azeez 00048 BKID0005672 840 840 Processed 11/05/2024 3965590447 SHAIK AZEEZ BANK OF INDIA(508505)
5 Rompicherla AP-07-040-014-007/40094
() 		0207040000NRG25070520240764851 07/05/2024 SK KARALAPATI NAGUR BASHA 0207040WL018051 SK KARALAPATI NAGUR BASHA 00048 BKID0005672 840 840 Processed 11/05/2024 3965590434 SHAIK KARALAPATI NAGUR BASHA BANK OF INDIA(508505)
SubTotal 3080 3080
6 Rompicherla AP-07-040-014-007/020504
() 		0207040000NRG25070520240764792 07/05/2024 SUBHANI 0207040WL018051 SUBHANI 00078 CNRB0008696 840 840 Processed 11/05/2024 3965590351 SHAIK SUBHANI CANARA BANK(508532)
7 Rompicherla AP-07-040-014-007/020539
() 		0207040000NRG25070520240764799 07/05/2024 mastan sharef 0207040WL018051 mastan sharef 00078 CNRB0008696 840 840 Processed 11/05/2024 3965590350 MR SHAIK MASTAN SHAREEF STATE BANK OF INDIA(508548)
8 Rompicherla AP-07-040-014-007/020539
() 		0207040000NRG25070520240764800 07/05/2024 SHAJIDA BEGAM 0207040WL018051 SHAJIDA BEGAM 00078 CNRB0008696 840 840 Processed 11/05/2024 3965590349 SHAIK SHAJIDA BEGAM CANARA BANK(508532)
9 Rompicherla AP-07-040-014-007/40069
() 		0207040000NRG25070520240764836 07/05/2024 SK NAZEERBASHA 0207040WL018051 SK NAZEERBASHA 00078 CNRB0008696 840 840 Processed 11/05/2024 3965590935 SHAIK NAZEER BASHA IDBI BANK(607095)
10 Rompicherla AP-07-040-014-007/40072
() 		0207040000NRG25070520240764839 07/05/2024 GUNDALA KISHORE KUMAR 0207040WL018051 GUNDALA KISHORE KUMAR 00078 CNRB0008696 1120 1120 Processed 11/05/2024 3965590423 GUNDALA KISHORE KUMAR CANARA BANK(508532)
11 Rompicherla AP-07-040-014-007/40084
() 		0207040000NRG25070520240764846 07/05/2024 SK RABBANI 0207040WL018051 SK RABBANI 00078 CNRB0008696 840 840 Processed 11/05/2024 3965590441 SHAIK RABBANI BANK OF BARODA(606985)
12 Rompicherla AP-07-040-019-009/010903
() 		0207040000NRG25060520240704871 07/05/2024 Hari Narayana 0207040WL017090 Hari Narayana 00078 CNRB0008696 1400 1400 Processed 11/05/2024 3965590270 MUNDRU HARINARAYANA UNION BANK OF INDIA(508500)
SubTotal 6720 6720
13 Rompicherla AP-07-040-008-004/020422
() 		0207040000NRG25060520240705642 07/05/2024 Kuppala Srinivasarao 0207040WL017105 Kuppala Srinivasarao 00078 CNRB0013277 1400 1400 Processed 11/05/2024 3965590617 KUPPALA SRINIVASARAO CANARA BANK(508532)
SubTotal 1400 1400
14 Rompicherla AP-07-040-014-007/40070
() 		0207040000NRG25070520240764837 07/05/2024 SK KARALAPATI AASABI 0207040WL018051 SK KARALAPATI AASABI 00078 CNRB0013669 1120 1120 Processed 11/05/2024 3965590929 SHAIK KARALAPATI ASHABI CANARA BANK(508532)
SubTotal 1120 1120
15 Rompicherla AP-07-040-020-010/010223
() 		0207040000NRG25060520240716952 07/05/2024 Peda Brahmayya 0207040WL017312 Peda Brahmayya 00089 CBIN0282245 1400 1400 Processed 11/05/2024 3965590668 Mr DAVALA PEDDA BRAHMAIAH CENTRAL BANK OF INDIA(607115)
16 Rompicherla AP-07-040-020-010/010225
() 		0207040000NRG25060520240716954 07/05/2024 Chinna Brahmayya 0207040WL017312 Chinna Brahmayya 00089 CBIN0282245 560 560 Processed 11/05/2024 3965590669 Mr DAVALA CHINNA BRHMAIAH CENTRAL BANK OF INDIA(607115)
17 Rompicherla AP-07-040-020-010/010249
() 		0207040000NRG25060520240716956 07/05/2024 Anjireddy 0207040WL017312 Anjireddy 00089 CBIN0282245 1400 1400 Processed 11/05/2024 3965590667 Tadiparthi Anji Reddy IDFC BANK LIMITED(608117)
SubTotal 3360 3360
18 Rompicherla AP-07-040-014-007/020465
() 		0207040000NRG25070520240764777 07/05/2024 Subhani 0207040WL018051 Subhani 00089 CBIN0282559 1120 1120 Processed 11/05/2024 3965590299 Mr SHAIK MAHABOOB SUBHANI CENTRAL BANK OF INDIA(607115)
19 Rompicherla AP-07-040-014-007/40059
() 		0207040000NRG25070520240764823 07/05/2024 SK NAGUL MEERA 0207040WL018051 SK NAGUL MEERA 00089 CBIN0282559 840 840 Processed 11/05/2024 3965590682 Mr NAGUL MEERA SHAIK CENTRAL BANK OF INDIA(607115)
SubTotal 1960 1960
20 Rompicherla AP-07-040-001-001/10657
() 		0207040000NRG25070520240759437 07/05/2024 muttu tulasiimma 0207040WL017923 muttu tulasiimma 00152 HDFC0001034 1680 1680 Processed 11/05/2024 3965590388 MUNTI TULASIBAI HDFC BANK LTD(607152)
21 Rompicherla AP-07-040-019-009/011043
() 		0207040000NRG25060520240704882 07/05/2024 Ramakrishna 0207040WL017090 Ramakrishna 00152 HDFC0001034 1400 1400 Processed 11/05/2024 3965590765 MR MARELLA RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 3080 3080
22 Rompicherla AP-07-040-014-007/40067
() 		0207040000NRG25070520240764832 07/05/2024 SK SHAHINA 0207040WL018051 SK SHAHINA 00165 IBKL0001726 840 840 Processed 11/05/2024 3965590630 SHAHINA SHAIK IDBI BANK(607095)
SubTotal 840 840
23 Rompicherla AP-07-040-008-004/41511
() 		0207040000NRG25060520240705322 07/05/2024 Puli Viranji Reddy 0207040WL017094 Puli Viranji Reddy 00168 ICIC0000075 1400 1400 Processed 11/05/2024 3965590601 PULI VEERANJANEYAREDDY ICICI BANK LTD(508534)
SubTotal 1400 1400
24 Rompicherla AP-07-040-014-007/40042
() 		0207040000NRG25070520240764809 07/05/2024 SD RABBANI 0207040WL018051 SD RABBANI 00168 ICIC0000183 840 840 Processed 11/05/2024 3965590603 SAYYED RABBANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 840 840
25 Rompicherla AP-07-040-008-004/020347
() 		0207040000NRG25060520240705633 07/05/2024 Akula Aruna 0207040WL017105 Akula Aruna 00176 IDIB000N014 1400 1400 Processed 11/05/2024 3965590896 Smt Akula Aruna INDIAN BANK(607105)
26 Rompicherla AP-07-040-008-004/020352
() 		0207040000NRG25060520240705635 07/05/2024 Akula Sambaiah 0207040WL017105 Akula Sambaiah 00176 IDIB000N014 1400 1400 Processed 11/05/2024 3965590917 Mr Akula Sambaiah INDIAN BANK(607105)
27 Rompicherla AP-07-040-008-004/040454
() 		0207040000NRG25060520240705700 07/05/2024 Ramanamma 0207040WL017105 Ramanamma 00176 IDIB000N014 1400 1400 Processed 11/05/2024 3965590776 Mrs POLIMERA RAMANA INDIAN BANK(607105)
28 Rompicherla AP-07-040-008-004/041328
() 		0207040000NRG25060520240705996 07/05/2024 Srinivasa Reddy 0207040WL017109 Srinivasa Reddy 00176 IDIB000N014 1400 1400 Processed 11/05/2024 3965590262 Mr POLIMERA SRINIVASA REDDY INDIAN BANK(607105)
29 Rompicherla AP-07-040-010-005/010293
() 		0207040000NRG25060520240726697 07/05/2024 Subbaiah 0207040WL017452 Subbaiah 00176 IDIB000N014 1400 1400 Processed 11/05/2024 3965590318 MR BANDI SUBBAIAH STATE BANK OF INDIA(508548)
30 Rompicherla AP-07-040-014-007/020466
() 		0207040000NRG25070520240764779 07/05/2024 Ajees 0207040WL018051 Ajees 00176 IDIB000N014 1120 1120 Processed 11/05/2024 3965590302 Mr Shaik Ajeet INDIAN BANK(607105)
31 Rompicherla AP-07-040-014-007/020466
() 		0207040000NRG25070520240764780 07/05/2024 Shaik 0207040WL018051 Shaik 00176 IDIB000N014 1120 1120 Processed 11/05/2024 3965590303 Mr Shaik Rafiya INDIAN BANK(607105)
32 Rompicherla AP-07-040-014-007/020470
() 		0207040000NRG25070520240764784 07/05/2024 Rabbani 0207040WL018051 Rabbani 00176 IDIB000N014 1120 1120 Processed 11/05/2024 3965590348 MR SHAIK RABBANI STATE BANK OF INDIA(508548)
33 Rompicherla AP-07-040-014-007/40044
() 		0207040000NRG25070520240764812 07/05/2024 SK KARISHMA 0207040WL018051 SK KARISHMA 00176 IDIB000N014 840 840 Processed 11/05/2024 3965590437 SHAIK KARISHMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Rompicherla AP-07-040-014-007/40050
() 		0207040000NRG25070520240764815 07/05/2024 SK MERAJHANI 0207040WL018051 SK MERAJHANI 00176 IDIB000N014 840 840 Processed 11/05/2024 3965590436 MR SHAIK MEERAJANI STATE BANK OF INDIA(508548)
35 Rompicherla AP-07-040-014-007/40067
() 		0207040000NRG25070520240764834 07/05/2024 SK SHABINA 0207040WL018051 SK SHABINA 00176 IDIB000N014 840 840 Processed 11/05/2024 3965590861 Mr Shaik Shabeena INDIAN BANK(607105)
SubTotal 12880 12880
36 Rompicherla AP-07-040-008-004/041080
() 		0207040000NRG25060520240705918 07/05/2024 Srinivasareddy 0207040WL017109 Srinivasareddy 00177 IOBA0002969 1400 1400 Processed 11/05/2024 3965590670 SYAGAMREDDY SRINIVASAREDDY INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
37 Rompicherla AP-07-040-014-007/020510
() 		0207040000NRG25070520240764794 07/05/2024 LAKSHMI PRASANNA 0207040WL018051 LAKSHMI PRASANNA 00225 KARB0000624 1120 1120 Processed 11/05/2024 3965590839 GUNDALA LAKSHMI PRASANNA KARNATAKA BANK LTD(607270)
38 Rompicherla AP-07-040-014-007/40040
() 		0207040000NRG25070520240764808 07/05/2024 SK VAHEEDA 0207040WL018051 SK VAHEEDA 00225 KARB0000624 840 840 Processed 11/05/2024 3965590450 SHAIK VAHEEDA KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
39 Rompicherla AP-07-040-010-005/11255
() 		0207040000NRG25060520240723663 07/05/2024 Kunduri Pavan Kumar Reddy 0207040WL017406 Kunduri Pavan Kumar Reddy 00354 PUNB0585800 1680 1680 Processed 11/05/2024 3965590907 KUNDURI PAVAN KUMAR REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
40 Rompicherla AP-07-040-001-001/010634
() 		0207040000NRG25070520240759434 07/05/2024 Masthan Vali 0207040WL017923 Masthan Vali 00415 SBIN0000884 1680 1680 Processed 11/05/2024 3965590705 MR MOGILI MASTHAN VALI STATE BANK OF INDIA(508548)
41 Rompicherla AP-07-040-008-004/040364
() 		0207040000NRG25060520240705689 07/05/2024 Anjireddy 0207040WL017105 Anjireddy 00415 SBIN0000884 1400 1400 Processed 11/05/2024 3965590702 GULLAKUNTA ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Rompicherla AP-07-040-008-004/040488
() 		0207040000NRG25060520240705708 07/05/2024 Ashok Reddy 0207040WL017105 Ashok Reddy 00415 SBIN0000884 1400 1400 Processed 11/05/2024 3965590661 NALABOLU ASHOKA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Rompicherla AP-07-040-008-004/041312
() 		0207040000NRG25060520240705975 07/05/2024 krupa reddi 0207040WL017109 krupa reddi 00415 SBIN0000884 1400 1400 Processed 11/05/2024 3965590671 MR KRUPAREDDY SANDIREDDY STATE BANK OF INDIA(508548)
44 Rompicherla AP-07-040-008-004/041317
() 		0207040000NRG25060520240705983 07/05/2024 jOJIREDDY 0207040WL017109 jOJIREDDY 00415 SBIN0000884 1400 1400 Processed 11/05/2024 3965590681 JOJIREDDY NARALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Rompicherla AP-07-040-014-007/40100
() 		0207040000NRG25070520240764856 07/05/2024 CHAVA CHINNODU 0207040WL018051 CHAVA CHINNODU 00415 SBIN0000884 840 840 Processed 11/05/2024 3965590422 MR CHAVA CHINNODU STATE BANK OF INDIA(508548)
46 Rompicherla AP-07-040-020-010/010251
() 		0207040000NRG25060520240716960 07/05/2024 Narayana Reddy 0207040WL017312 Narayana Reddy 00415 SBIN0000884 1680 1680 Processed 11/05/2024 3965590673 MR NARAYANA REDDY PAMMI STATE BANK OF INDIA(508548)
47 Rompicherla AP-07-040-020-010/010642
() 		0207040000NRG25060520240717013 07/05/2024 baaji 0207040WL017312 baaji 00415 SBIN0000884 1680 1680 Processed 11/05/2024 3965590693 SHAIK BAJI UNION BANK OF INDIA(508500)
SubTotal 11480 11480
48 Rompicherla AP-07-040-001-001/010005
() 		0207040000NRG25070520240759365 07/05/2024 Baalaraju 0207040WL017923 Baalaraju 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590618 MR BALARAJU BANDARU STATE BANK OF INDIA(508548)
49 Rompicherla AP-07-040-001-001/010021
() 		0207040000NRG25070520240759368 07/05/2024 Bujji 0207040WL017923 Bujji 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590701 MRS BULAKSHMI BATTULA STATE BANK OF INDIA(508548)
50 Rompicherla AP-07-040-001-001/010041
() 		0207040000NRG25070520240759369 07/05/2024 Anjaneyulu 0207040WL017923 Anjaneyulu 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590841 MR ANJANEYULU DEVALLA STATE BANK OF INDIA(508548)
51 Rompicherla AP-07-040-001-001/010060
() 		0207040000NRG25070520240759370 07/05/2024 Seshayya 0207040WL017923 Seshayya 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590803 MR SESHAIAH SATHULURI STATE BANK OF INDIA(508548)
52 Rompicherla AP-07-040-001-001/010078
() 		0207040000NRG25070520240759373 07/05/2024 Maila Ramanamma 0207040WL017923 Maila Ramanamma 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590622 Maila Ramanamma IDFC BANK LIMITED(608117)
53 Rompicherla AP-07-040-001-001/010081
() 		0207040000NRG25070520240759374 07/05/2024 anjamma 0207040WL017923 anjamma 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590357 MRS DOOLLA ANJAMMA STATE BANK OF INDIA(508548)
54 Rompicherla AP-07-040-001-001/010222
() 		0207040000NRG25070520240759377 07/05/2024 Sujata 0207040WL017923 Sujata 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590805 MR MUDA MANASU SUJATHA STATE BANK OF INDIA(508548)
55 Rompicherla AP-07-040-001-001/010233
() 		0207040000NRG25070520240759378 07/05/2024 Martamma 0207040WL017923 Martamma 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590684 KOTTE MARTAMMA STATE BANK OF INDIA(508548)
56 Rompicherla AP-07-040-001-001/010263
() 		0207040000NRG25070520240759380 07/05/2024 Nagababu 0207040WL017923 Nagababu 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590689 BATHULA NAGABABU UNION BANK OF INDIA(508500)
57 Rompicherla AP-07-040-001-001/010263
() 		0207040000NRG25070520240759379 07/05/2024 Srinivasarao 0207040WL017923 Srinivasarao 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590674 MR BATTULA SRINU STATE BANK OF INDIA(508548)
58 Rompicherla AP-07-040-001-001/010266
() 		0207040000NRG25070520240759381 07/05/2024 Pullaiah 0207040WL017923 Pullaiah 00415 SBIN0001453 1120 1120 Processed 11/05/2024 3965590621 MR PULLAIAH DEVALLA STATE BANK OF INDIA(508548)
59 Rompicherla AP-07-040-001-001/010303
() 		0207040000NRG25070520240759383 07/05/2024 edukondalu 0207040WL017923 edukondalu 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590620 YEDU KONDALU UNNAM STATE BANK OF INDIA(508548)
60 Rompicherla AP-07-040-001-001/010305
() 		0207040000NRG25070520240759385 07/05/2024 sigarayya 0207040WL017923 sigarayya 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590623 GUDIPATI SINGARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Rompicherla AP-07-040-001-001/010330
() 		0207040000NRG25070520240759386 07/05/2024 mangamma 0207040WL017923 mangamma 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590695 MRS MANGAMMA GADIPUDI STATE BANK OF INDIA(508548)
62 Rompicherla AP-07-040-001-001/010345
() 		0207040000NRG25070520240759389 07/05/2024 seetamma 0207040WL017923 seetamma 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590802 MRS SADINENI SEETHAMMA STATE BANK OF INDIA(508548)
63 Rompicherla AP-07-040-001-001/010349
() 		0207040000NRG25070520240759391 07/05/2024 Saraswati 0207040WL017923 Saraswati 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590843 MS SARASWATHI JALLELLA STATE BANK OF INDIA(508548)
64 Rompicherla AP-07-040-001-001/010349
() 		0207040000NRG25070520240759390 07/05/2024 Subani Singh 0207040WL017923 Subani Singh 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590842 MR SUBHANSINGH JALLELLA STATE BANK OF INDIA(508548)
65 Rompicherla AP-07-040-001-001/010401
() 		0207040000NRG25070520240759395 07/05/2024 Sankar 0207040WL017923 Sankar 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590675 MR DEVALLA SANKAR STATE BANK OF INDIA(508548)
66 Rompicherla AP-07-040-001-001/010421
() 		0207040000NRG25070520240759397 07/05/2024 Siva Nagalakshmi 0207040WL017923 Siva Nagalakshmi 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590703 MRS SIVANAGALAKSHMI CHENNUBOINA STATE BANK OF INDIA(508548)
67 Rompicherla AP-07-040-001-001/010453
() 		0207040000NRG25070520240759399 07/05/2024 Gangamma 0207040WL017923 Gangamma 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590769 MRS DUDDU GANGAMMA STATE BANK OF INDIA(508548)
68 Rompicherla AP-07-040-001-001/010454
() 		0207040000NRG25070520240759400 07/05/2024 chinnammai 0207040WL017923 chinnammai 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590700 Perumalla Chinnammai IDFC BANK LIMITED(608117)
69 Rompicherla AP-07-040-001-001/010454
() 		0207040000NRG25070520240759401 07/05/2024 Prasad 0207040WL017923 Prasad 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590260 Perumalla Prasad IDFC BANK LIMITED(608117)
70 Rompicherla AP-07-040-001-001/010474
() 		0207040000NRG25070520240759403 07/05/2024 Anitha 0207040WL017923 Anitha 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590298 MS ANITHA JELLELLA STATE BANK OF INDIA(508548)
71 Rompicherla AP-07-040-001-001/010475
() 		0207040000NRG25070520240759404 07/05/2024 Mallkarjunarao 0207040WL017923 Mallkarjunarao 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590809 MR TELLAGORLA MALLIKHARJUNARAO STATE BANK OF INDIA(508548)
72 Rompicherla AP-07-040-001-001/010482
() 		0207040000NRG25070520240759407 07/05/2024 Susila 0207040WL017923 Susila 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590804 MS SUSILA EPANAGANLLA STATE BANK OF INDIA(508548)
73 Rompicherla AP-07-040-001-001/010496
() 		0207040000NRG25070520240759409 07/05/2024 Bandaru Rama Devi 0207040WL017923 Bandaru Rama Devi 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590840 MRS RAMA DEVI ERLA STATE BANK OF INDIA(508548)
74 Rompicherla AP-07-040-001-001/010499
() 		0207040000NRG25070520240759410 07/05/2024 Siva Prasad 0207040WL017923 Siva Prasad 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590678 MR SIVA PRASAD GOTTAM STATE BANK OF INDIA(508548)
75 Rompicherla AP-07-040-001-001/010500
() 		0207040000NRG25070520240759411 07/05/2024 Bullemma 0207040WL017923 Bullemma 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590768 MRS GOTTAM BULLEMMA STATE BANK OF INDIA(508548)
76 Rompicherla AP-07-040-001-001/010502
() 		0207040000NRG25070520240759413 07/05/2024 Raveendra 0207040WL017923 Raveendra 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590687 MR MOTHUKURI RAVINDRA STATE BANK OF INDIA(508548)
77 Rompicherla AP-07-040-001-001/010503
() 		0207040000NRG25070520240759414 07/05/2024 Rajasekhar 0207040WL017923 Rajasekhar 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590706 MR RAJASEKHAR GUDIPATI STATE BANK OF INDIA(508548)
78 Rompicherla AP-07-040-001-001/010505
() 		0207040000NRG25070520240759415 07/05/2024 Venkatanjaneyulu 0207040WL017923 Venkatanjaneyulu 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590770 MR GUDIPATI VENKATANJANEYULU STATE BANK OF INDIA(508548)
79 Rompicherla AP-07-040-001-001/010507
() 		0207040000NRG25070520240759416 07/05/2024 Anjamma 0207040WL017923 Anjamma 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590366 MS DUDDU ANJAMMA STATE BANK OF INDIA(508548)
80 Rompicherla AP-07-040-001-001/010508
() 		0207040000NRG25070520240759417 07/05/2024 Srinivasara Rao 0207040WL017923 Srinivasara Rao 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590691 MR DODDU SRINIVASARAO STATE BANK OF INDIA(508548)
81 Rompicherla AP-07-040-001-001/010516
() 		0207040000NRG25070520240759420 07/05/2024 Sri Lakshmi 0207040WL017923 Sri Lakshmi 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590771 MRS DUDDU SRILAKSHMI STATE BANK OF INDIA(508548)
82 Rompicherla AP-07-040-001-001/010516
() 		0207040000NRG25070520240759419 07/05/2024 Venkata Rao 0207040WL017923 Venkata Rao 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590685 DODDU VENKATA RAO STATE BANK OF INDIA(508548)
83 Rompicherla AP-07-040-001-001/010532
() 		0207040000NRG25070520240759422 07/05/2024 anusha 0207040WL017923 anusha 00415 SBIN0001453 1400 1400 Processed 11/05/2024 3965590873 MISS PENDEM ANUSHA STATE BANK OF INDIA(508548)
84 Rompicherla AP-07-040-001-001/010535
() 		0207040000NRG25070520240759425 07/05/2024 Veeramma 0207040WL017923 Veeramma 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590619 VEERAMMA JILLELA STATE BANK OF INDIA(508548)
85 Rompicherla AP-07-040-001-001/010547
() 		0207040000NRG25070520240759427 07/05/2024 Haimavathi 0207040WL017923 Haimavathi 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590751 MRS KURRA HYMAVATHI STATE BANK OF INDIA(508548)
86 Rompicherla AP-07-040-001-001/010558
() 		0207040000NRG25070520240759428 07/05/2024 Narasamma 0207040WL017923 Narasamma 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590752 MS NARASAMMA PONDURI STATE BANK OF INDIA(508548)
87 Rompicherla AP-07-040-001-001/010562
() 		0207040000NRG25070520240759429 07/05/2024 Adi Lakshmi 0207040WL017923 Adi Lakshmi 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590358 MRS MANDADHI ADILAKSHMI STATE BANK OF INDIA(508548)
88 Rompicherla AP-07-040-001-001/010646
() 		0207040000NRG25070520240759435 07/05/2024 yesudayamma 0207040WL017923 yesudayamma 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590624 YESU DAYAMMA PENUMAA BANK OF BARODA(606985)
89 Rompicherla AP-07-040-001-001/10658
() 		0207040000NRG25070520240759438 07/05/2024 MUNTI RABABU 0207040WL017923 MUNTI RABABU 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590680 MR MUNTI RAMBABU STATE BANK OF INDIA(508548)
90 Rompicherla AP-07-040-001-001/10678
() 		0207040000NRG25070520240759439 07/05/2024 Bandaru Mallika 0207040WL017923 Bandaru Mallika 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590356 MR MALLIKA BANDARU STATE BANK OF INDIA(508548)
91 Rompicherla AP-07-040-001-001/10699
() 		0207040000NRG25070520240759443 07/05/2024 Parvathi 0207040WL017923 Parvathi 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590686 MR PARVATHI DEVALLA STATE BANK OF INDIA(508548)
92 Rompicherla AP-07-040-001-001/10702
() 		0207040000NRG25070520240759444 07/05/2024 Chinnammai 0207040WL017923 Chinnammai 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590704 MRS BATHULA CHINNAMMAAI STATE BANK OF INDIA(508548)
93 Rompicherla AP-07-040-001-001/10707
() 		0207040000NRG25070520240759446 07/05/2024 Ramu 0207040WL017923 Ramu 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590387 SATHULURI RAMU BGMG VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Rompicherla AP-07-040-001-001/10709
() 		0207040000NRG25070520240759447 07/05/2024 Sathuluri Ankamma 0207040WL017923 Sathuluri Ankamma 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590397 MISS SATHULURI ANKAMMA STATE BANK OF INDIA(508548)
95 Rompicherla AP-07-040-001-001/10723
() 		0207040000NRG25070520240759448 07/05/2024 VENKATA LAKSHMI NARAYANA PONDURI 0207040WL017923 VENKATA LAKSHMI NARAYANA PONDURI 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590893 MR PONDURI VENKATA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
96 Rompicherla AP-07-040-001-001/10726
() 		0207040000NRG25070520240759449 07/05/2024 MUNTI MAHESH 0207040WL017923 MUNTI MAHESH 00415 SBIN0001453 1680 1680 Processed 11/05/2024 3965590895 MR MUNTI MAHESH STATE BANK OF INDIA(508548)
97 Rompicherla AP-07-040-014-007/020468
() 		0207040000NRG25070520240764783 07/05/2024 nagur bi 0207040WL018051 nagur bi 00415 SBIN0001453 1120 1120 Processed 11/05/2024 3965590679 MS SHAIK NAGUR BI STATE BANK OF INDIA(508548)
SubTotal 82600 82600
98 Rompicherla AP-07-040-001-001/10691
() 		0207040000NRG25070520240759441 07/05/2024 Seshamma 0207040WL017923 Seshamma 00415 SBIN0001924 1680 1680 Processed 11/05/2024 3965590379 MR BANDARU SESHAMMA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
99 Rompicherla AP-07-040-008-004/41513
() 		0207040000NRG25060520240705324 07/05/2024 Polimera Balanjireddy 0207040WL017094 Polimera Balanjireddy 00415 SBIN0001952 1400 1400 Processed 11/05/2024 3965590672 MR POLIMERA BALANJI REDDY STATE BANK OF INDIA(508548)
100 Rompicherla AP-07-040-010-005/010124
() 		0207040000NRG25060520240723624 07/05/2024 Yeruva Chandra Sekhara Reddy 0207040WL017406 Yeruva Chandra Sekhara Reddy 00415 SBIN0001952 1680 1680 Processed 11/05/2024 3965590772 YERUVA CHANDRA SEKHAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Rompicherla AP-07-040-010-005/010236
() 		0207040000NRG25060520240723628 07/05/2024 Saraswathi 0207040WL017406 Saraswathi 00415 SBIN0001952 1680 1680 Processed 11/05/2024 3965590851 MS TIRUMALAREDDY SARASWATHI STATE BANK OF INDIA(508548)
102 Rompicherla AP-07-040-010-005/010297
() 		0207040000NRG25060520240726698 07/05/2024 Sourireddy 0207040WL017452 Sourireddy 00415 SBIN0001952 1400 1400 Processed 11/05/2024 3965590319 CHINTALAPUDI SOWRI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
103 Rompicherla AP-07-040-010-005/010315
() 		0207040000NRG25060520240726705 07/05/2024 Chennapareddy 0207040WL017452 Chennapareddy 00415 SBIN0001952 1400 1400 Processed 11/05/2024 3965590322 MR CHINATALAPUDI CHINNAPAREDDY STATE BANK OF INDIA(508548)
104 Rompicherla AP-07-040-010-005/010315
() 		0207040000NRG25060520240726706 07/05/2024 Ramanamma 0207040WL017452 Ramanamma 00415 SBIN0001952 1400 1400 Processed 11/05/2024 3965590323 MRS CHINTALAPUDI RAVANAMMA STATE BANK OF INDIA(508548)
105 Rompicherla AP-07-040-010-005/010364
() 		0207040000NRG25060520240735067 07/05/2024 Sambrajyam 0207040WL017586 Sambrajyam 00415 SBIN0001952 1680 1680 Processed 11/05/2024 3965590783 MRS SAMRAJYAM TANNERU STATE BANK OF INDIA(508548)
106 Rompicherla AP-07-040-010-005/010557
() 		0207040000NRG25060520240735072 07/05/2024 Gade Venkateswarlu 0207040WL017586 Gade Venkateswarlu 00415 SBIN0001952 1680 1680 Processed 11/05/2024 3965590336 MR GADE VENKATESWARAREDDY STATE BANK OF INDIA(508548)
107 Rompicherla AP-07-040-010-005/010557
() 		0207040000NRG25060520240735071 07/05/2024 GadeTirupathamma 0207040WL017586 GadeTirupathamma 00415 SBIN0001952 1680 1680 Processed 11/05/2024 3965590337 MRS GADE TIRUPATHAMMA STATE BANK OF INDIA(508548)
108 Rompicherla AP-07-040-010-005/010566
() 		0207040000NRG25060520240735074 07/05/2024 Vadicherla Kittamma 0207040WL017586 Vadicherla Kittamma 00415 SBIN0001952 1680 1680 Processed 11/05/2024 3965590784 MS VADICHARLA KRISHNAVENAMMA STATE BANK OF INDIA(508548)
109 Rompicherla AP-07-040-010-005/010572
() 		0207040000NRG25060520240735076 07/05/2024 Gade Papireddy 0207040WL017586 Gade Papireddy 00415 SBIN0001952 1680 1680 Processed 11/05/2024 3965590688 GADE PAPI REDDY STATE BANK OF INDIA(508548)
110 Rompicherla AP-07-040-010-005/010572
() 		0207040000NRG25060520240735077 07/05/2024 Gade Venkata Ramana 0207040WL017586 Gade Venkata Ramana 00415 SBIN0001952 1680 1680 Processed 11/05/2024 3965590338 MS GADE VENKATARAMANA STATE BANK OF INDIA(508548)
111 Rompicherla AP-07-040-010-005/010660
() 		0207040000NRG25060520240723651 07/05/2024 Guruswamireddy 0207040WL017406 Guruswamireddy 00415 SBIN0001952 1680 1680 Processed 11/05/2024 3965590616 KANDULA GURUSWAMI REDDY STATE BANK OF INDIA(508548)
112 Rompicherla AP-07-040-010-005/010660
() 		0207040000NRG25060520240723650 07/05/2024 KandulaRavanamma 0207040WL017406 KandulaRavanamma 00415 SBIN0001952 1680 1680 Processed 11/05/2024 3965590304 MS KANDULA RAMANAMMA STATE BANK OF INDIA(508548)
113 Rompicherla AP-07-040-010-005/010673
() 		0207040000NRG25060520240726711 07/05/2024 Sarasvathi 0207040WL017452 Sarasvathi 00415 SBIN0001952 1400 1400 Processed 11/05/2024 3965590325 MS KEASARI SARASWATHI STATE BANK OF INDIA(508548)
114 Rompicherla AP-07-040-010-005/010673
() 		0207040000NRG25060520240726710 07/05/2024 Venkatareddy 0207040WL017452 Venkatareddy 00415 SBIN0001952 1400 1400 Processed 11/05/2024 3965590320 KESARA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Rompicherla AP-07-040-010-005/010678
() 		0207040000NRG25060520240726712 07/05/2024 Bharathi 0207040WL017452 Bharathi 00415 SBIN0001952 1400 1400 Processed 11/05/2024 3965590324 MR ALIKEPALLI BHARATHI STATE BANK OF INDIA(508548)
116 Rompicherla AP-07-040-010-005/010898
() 		0207040000NRG25060520240726717 07/05/2024 Kakunuri Bodiah 0207040WL017452 Kakunuri Bodiah 00415 SBIN0001952 1400 1400 Processed 11/05/2024 3965590694 MR KAKUNURI BODAIAH STATE BANK OF INDIA(508548)
117 Rompicherla AP-07-040-010-005/010984
() 		0207040000NRG25060520240736146 07/05/2024 Pothireddy Kristna reddy 0207040WL017595 Pothireddy Kristna reddy 00415 SBIN0001952 1400 1400 Processed 11/05/2024 3965590696 POTHIREDDY VENKATA KRISHNAREDDY UNION BANK OF INDIA(508500)
118 Rompicherla AP-07-040-010-005/011073
() 		0207040000NRG25060520240726720 07/05/2024 Chennamma 0207040WL017452 Chennamma 00415 SBIN0001952 1400 1400 Processed 11/05/2024 3965590326 MS ALIKEPALLI CHENNAMMA STATE BANK OF INDIA(508548)
119 Rompicherla AP-07-040-010-005/011073
() 		0207040000NRG25060520240726719 07/05/2024 Srinivasareddy 0207040WL017452 Srinivasareddy 00415 SBIN0001952 1400 1400 Processed 11/05/2024 3965590321 MR ALIKEPALLI SRINIVASAREDDY STATE BANK OF INDIA(508548)
120 Rompicherla AP-07-040-010-005/11230
() 		0207040000NRG25060520240723660 07/05/2024 Tanugondla Dhanamma 0207040WL017406 Tanugondla Dhanamma 00415 SBIN0001952 1680 1680 Processed 11/05/2024 3965590676 KALLI RAMA DEVI BANK OF BARODA(606985)
121 Rompicherla AP-07-040-012-006/010446
() 		0207040000NRG25070520240779556 07/05/2024 Narendra reddy 0207040WL018260 Narendra reddy 00415 SBIN0001952 1620 1620 Processed 11/05/2024 3965590918 BURRA NARENDRA REDDY UNION BANK OF INDIA(508500)
122 Rompicherla AP-07-040-014-007/020465
() 		0207040000NRG25070520240764778 07/05/2024 BAJID BEE 0207040WL018051 BAJID BEE 00415 SBIN0001952 1120 1120 Processed 11/05/2024 3965590300 MR SHAIK BAJID BEE STATE BANK OF INDIA(508548)
123 Rompicherla AP-07-040-014-007/020474
() 		0207040000NRG25070520240764786 07/05/2024 Koteswaramma 0207040WL018051 Koteswaramma 00415 SBIN0001952 1120 1120 Processed 11/05/2024 3965590699 MISS GUNDALA KOTESWARAMMA STATE BANK OF INDIA(508548)
124 Rompicherla AP-07-040-014-007/020489
() 		0207040000NRG25070520240764788 07/05/2024 mohammad rafi 0207040WL018051 mohammad rafi 00415 SBIN0001952 1120 1120 Processed 11/05/2024 3965590345 SHAIK RAFI BANK OF INDIA(508505)
125 Rompicherla AP-07-040-014-007/020498
() 		0207040000NRG25070520240764791 07/05/2024 jainabbi 0207040WL018051 jainabbi 00415 SBIN0001952 840 840 Processed 11/05/2024 3965590346 MRS SHAIK JAINABBI STATE BANK OF INDIA(508548)
126 Rompicherla AP-07-040-014-007/40043
() 		0207040000NRG25070520240764811 07/05/2024 SD NAGULMEERA 0207040WL018051 SD NAGULMEERA 00415 SBIN0001952 840 840 Processed 11/05/2024 3965590446 MR SAYYED NAGUL MEERA STATE BANK OF INDIA(508548)
127 Rompicherla AP-07-040-014-007/40084
() 		0207040000NRG25070520240764847 07/05/2024 SK ASHA 0207040WL018051 SK ASHA 00415 SBIN0001952 840 840 Processed 11/05/2024 3965590697 MRS SHAIK ASHA STATE BANK OF INDIA(508548)
128 Rompicherla AP-07-040-014-007/40098
() 		0207040000NRG25070520240764852 07/05/2024 YANAMALA RAVI BABU 0207040WL018051 YANAMALA RAVI BABU 00415 SBIN0001952 840 840 Processed 11/05/2024 3965590430 MR YANAMALA RAVI BABU STATE BANK OF INDIA(508548)
129 Rompicherla AP-07-040-014-007/40099
() 		0207040000NRG25070520240764855 07/05/2024 SUMALATHA 0207040WL018051 SUMALATHA 00415 SBIN0001952 840 840 Processed 11/05/2024 3965590930 MRS YADLA SUMALATHA STATE BANK OF INDIA(508548)
130 Rompicherla AP-07-040-014-007/40100
() 		0207040000NRG25070520240764857 07/05/2024 PERAMMA 0207040WL018051 PERAMMA 00415 SBIN0001952 840 840 Processed 11/05/2024 3965590421 CHAVA PERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
131 Rompicherla AP-07-040-014-007/40105
() 		0207040000NRG25070520240764859 07/05/2024 YADLA VENKATESH 0207040WL018051 YADLA VENKATESH 00415 SBIN0001952 840 840 Rejected 11/05/2024 3965590932 A/c Blocked or Frozen
SubTotal 44740 44740
132 Rompicherla AP-07-040-020-010/010166
() 		0207040000NRG25060520240716938 07/05/2024 Chenchu Ramayya 0207040WL017312 Chenchu Ramayya 00415 SBIN0002808 1400 1400 Processed 11/05/2024 3965590424 MR CHENCHURAMAIAH KANCHARLA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
133 Rompicherla AP-07-040-001-001/010515
() 		0207040000NRG25070520240759418 07/05/2024 Balaji 0207040WL017923 Balaji 00415 SBIN0003176 1680 1680 Processed 11/05/2024 3965590261 MR MUNTI BALAJI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
134 Rompicherla AP-07-040-010-005/010991
() 		0207040000NRG25060520240735087 07/05/2024 Pathi balarami reddy 0207040WL017586 Pathi balarami reddy 00415 SBIN0007827 1680 1680 Processed 11/05/2024 3965590666 MR PATHI BALARAMI REDDY STATE BANK OF INDIA(508548)
135 Rompicherla AP-07-040-014-007/020542
() 		0207040000NRG25070520240764801 07/05/2024 abdul 0207040WL018051 abdul 00415 SBIN0007827 840 840 Processed 11/05/2024 3965590692 MR ABDUL SHAIK STATE BANK OF INDIA(508548)
136 Rompicherla AP-07-040-014-007/40055
() 		0207040000NRG25070520240764820 07/05/2024 SK NAGULMEERA 0207040WL018051 SK NAGULMEERA 00415 SBIN0007827 840 840 Processed 11/05/2024 3965590690 MR NAGUL MEERA SHAIK STATE BANK OF INDIA(508548)
SubTotal 3360 3360
137 Rompicherla AP-07-040-008-004/041311
() 		0207040000NRG25060520240705974 07/05/2024 mallikharjuna chaari 0207040WL017109 mallikharjuna chaari 00415 SBIN0015070 1400 1400 Processed 11/05/2024 3965590660 MR VADLAMANI MALLIKARJUNACHARI STATE BANK OF INDIA(508548)
138 Rompicherla AP-07-040-014-007/020467
() 		0207040000NRG25070520240764781 07/05/2024 rani 0207040WL018051 rani 00415 SBIN0015070 1120 1120 Processed 11/05/2024 3965590711 GUNDALA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2520 2520
139 Rompicherla AP-07-040-001-001/010585
() 		0207040000NRG25070520240759431 07/05/2024 subbayamma 0207040WL017923 subbayamma 00415 SBIN0015099 1680 1680 Processed 11/05/2024 3965590757 MRS SUBBAYAMMA MIRAPALLI STATE BANK OF INDIA(508548)
140 Rompicherla AP-07-040-001-001/010615
() 		0207040000NRG25070520240759432 07/05/2024 pullarao 0207040WL017923 pullarao 00415 SBIN0015099 1680 1680 Processed 11/05/2024 3965590754 MR PULLARAO MEERAMPALLI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
141 Rompicherla AP-07-040-001-001/010005
() 		0207040000NRG25070520240759366 07/05/2024 Bandaru Vijayalakshmi 0207040WL017923 Bandaru Vijayalakshmi 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590429 MISS BANDARU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
142 Rompicherla AP-07-040-001-001/010005
() 		0207040000NRG25070520240759367 07/05/2024 Pitchamma 0207040WL017923 Pitchamma 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590811 MR BANDARU PITCHAMMA STATE BANK OF INDIA(508548)
143 Rompicherla AP-07-040-001-001/010064
() 		0207040000NRG25070520240759371 07/05/2024 Mariyamma 0207040WL017923 Mariyamma 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590748 VELPULA MERIMMA UNION BANK OF INDIA(508500)
144 Rompicherla AP-07-040-001-001/010065
() 		0207040000NRG25070520240759372 07/05/2024 Kotamma 0207040WL017923 Kotamma 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590755 MRS SATHULURI KOTESWARAMMA STATE BANK OF INDIA(508548)
145 Rompicherla AP-07-040-001-001/010216
() 		0207040000NRG25070520240759375 07/05/2024 Guravamma 0207040WL017923 Guravamma 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590808 MRS GURAVAMMA TAKKELLA STATE BANK OF INDIA(508548)
146 Rompicherla AP-07-040-001-001/010217
() 		0207040000NRG25070520240759376 07/05/2024 Guravamma 0207040WL017923 Guravamma 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590747 MR MUDAMANASU GURAVAMMA STATE BANK OF INDIA(508548)
147 Rompicherla AP-07-040-001-001/010304
() 		0207040000NRG25070520240759384 07/05/2024 anjamma 0207040WL017923 anjamma 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590806 MRS GUDIPATI ANJAMMA STATE BANK OF INDIA(508548)
148 Rompicherla AP-07-040-001-001/010338
() 		0207040000NRG25070520240759388 07/05/2024 danamma 0207040WL017923 danamma 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590745 MR MOTHUKURI DHANALAXMI STATE BANK OF INDIA(508548)
149 Rompicherla AP-07-040-001-001/010394
() 		0207040000NRG25070520240759392 07/05/2024 Koteswaramma 0207040WL017923 Koteswaramma 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590807 Eepanagandla Koteswrarao IDFC BANK LIMITED(608117)
150 Rompicherla AP-07-040-001-001/010395
() 		0207040000NRG25070520240759393 07/05/2024 Mirapati Subbarao 0207040WL017923 Mirapati Subbarao 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590677 MR SUBBARAO MIRAPALLI STATE BANK OF INDIA(508548)
151 Rompicherla AP-07-040-001-001/010492
() 		0207040000NRG25070520240759408 07/05/2024 lakshmi 0207040WL017923 lakshmi 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590367 MR LAKSHMI KUMARI MOTHUKURI STATE BANK OF INDIA(508548)
152 Rompicherla AP-07-040-001-001/010530
() 		0207040000NRG25070520240759421 07/05/2024 babi rasmi 0207040WL017923 babi rasmi 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590399 MRS PUNURI BABI RASMI STATE BANK OF INDIA(508548)
153 Rompicherla AP-07-040-001-001/010535
() 		0207040000NRG25070520240759424 07/05/2024 Chowdaiah 0207040WL017923 Chowdaiah 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590844 JALLELLA CHOWDAIAH UNION BANK OF INDIA(508500)
154 Rompicherla AP-07-040-001-001/010542
() 		0207040000NRG25070520240759426 07/05/2024 Prasanna 0207040WL017923 Prasanna 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590746 MISS NALLAGATLA PRASANNA STATE BANK OF INDIA(508548)
155 Rompicherla AP-07-040-001-001/010564
() 		0207040000NRG25070520240759430 07/05/2024 Sambrajayam 0207040WL017923 Sambrajayam 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590810 DEVALLA SAMRAJYAM UNION BANK OF INDIA(508500)
156 Rompicherla AP-07-040-001-001/010628
() 		0207040000NRG25070520240759433 07/05/2024 Sitha 0207040WL017923 Sitha 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590359 MR KURRA SITHA STATE BANK OF INDIA(508548)
157 Rompicherla AP-07-040-001-001/10690
() 		0207040000NRG25070520240759440 07/05/2024 Siva Nagamani 0207040WL017923 Siva Nagamani 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590874 MISS CHENNABOYINA SIVA NAGAMANI STATE BANK OF INDIA(508548)
158 Rompicherla AP-07-040-001-001/10696
() 		0207040000NRG25070520240759442 07/05/2024 Bayyarpu Sunganamma 0207040WL017923 Bayyarpu Sunganamma 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590390 MRS BAYYARAPU SUGUNAMMA STATE BANK OF INDIA(508548)
159 Rompicherla AP-07-040-001-001/10704
() 		0207040000NRG25070520240759445 07/05/2024 Maniiah 0207040WL017923 Maniiah 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590386 MR MEDIKONDA MANIIAH STATE BANK OF INDIA(508548)
160 Rompicherla AP-07-040-014-007/020532
() 		0207040000NRG25070520240764797 07/05/2024 venkateswarlu 0207040WL018051 venkateswarlu 00415 SBIN0020487 840 840 Processed 11/05/2024 3965590449 GUDIPATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Rompicherla AP-07-040-014-007/020549
() 		0207040000NRG25070520240764804 07/05/2024 KRISHNA REDDY 0207040WL018051 KRISHNA REDDY 00415 SBIN0020487 1120 1120 Processed 11/05/2024 3965590435 MR DONDETI KRISHNAREDDY STATE BANK OF INDIA(508548)
162 Rompicherla AP-07-040-014-007/40045
() 		0207040000NRG25070520240764813 07/05/2024 SK FATHIMUNBEE 0207040WL018051 SK FATHIMUNBEE 00415 SBIN0020487 840 840 Rejected 11/05/2024 3965590683 A/c Blocked or Frozen
163 Rompicherla AP-07-040-014-007/40099
() 		0207040000NRG25070520240764854 07/05/2024 YADLA RAMBABU 0207040WL018051 YADLA RAMBABU 00415 SBIN0020487 840 840 Processed 11/05/2024 3965590934 YADLA RAMBABU UNION BANK OF INDIA(508500)
164 Rompicherla AP-07-040-014-007/40103
() 		0207040000NRG25070520240764858 07/05/2024 CHAVA DIVYA 0207040WL018051 CHAVA DIVYA 00415 SBIN0020487 840 840 Processed 11/05/2024 3965590432 MS CHAVA DIVYA STATE BANK OF INDIA(508548)
165 Rompicherla AP-07-040-014-007/40106
() 		0207040000NRG25070520240764860 07/05/2024 YADLA SUBBARAO 0207040WL018051 YADLA SUBBARAO 00415 SBIN0020487 840 840 Processed 11/05/2024 3965590872 YADLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
166 Rompicherla AP-07-040-019-009/010828
() 		0207040000NRG25060520240704864 07/05/2024 RATTAIAH 0207040WL017090 RATTAIAH 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590756 MR RATTAIAH MUNDRU STATE BANK OF INDIA(508548)
167 Rompicherla AP-07-040-019-009/010856
() 		0207040000NRG25060520240704867 07/05/2024 Venkata Ranamma 0207040WL017090 Venkata Ranamma 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590763 MRS MUNDRU VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
168 Rompicherla AP-07-040-019-009/010862
() 		0207040000NRG25060520240704868 07/05/2024 China Venkateswarulu 0207040WL017090 China Venkateswarulu 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590766 MR MUNDRU CHINAVENKATESWALU STATE BANK OF INDIA(508548)
169 Rompicherla AP-07-040-019-009/010863
() 		0207040000NRG25060520240704869 07/05/2024 Narayanamma 0207040WL017090 Narayanamma 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590761 MUNDRU NARAYANAMMA UNION BANK OF INDIA(508500)
170 Rompicherla AP-07-040-019-009/010891
() 		0207040000NRG25060520240704870 07/05/2024 Venkata Ratnalu 0207040WL017090 Venkata Ratnalu 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590707 MR VENKATA RATNALU MUNDRU STATE BANK OF INDIA(508548)
171 Rompicherla AP-07-040-019-009/010904
() 		0207040000NRG25060520240704872 07/05/2024 Nagendram 0207040WL017090 Nagendram 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590764 MISS MUNDRU NAGENDRAM STATE BANK OF INDIA(508548)
172 Rompicherla AP-07-040-019-009/010972
() 		0207040000NRG25060520240704878 07/05/2024 Rama Devi 0207040WL017090 Rama Devi 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590760 MUNDRU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Rompicherla AP-07-040-019-009/011044
() 		0207040000NRG25060520240704884 07/05/2024 Dhanalakshmi 0207040WL017090 Dhanalakshmi 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590762 MRS MUNDRU DHANALAKSHMI STATE BANK OF INDIA(508548)
174 Rompicherla AP-07-040-019-009/11190
() 		0207040000NRG25060520240704889 07/05/2024 PONUGOTI LAKSHMI 0207040WL017090 PONUGOTI LAKSHMI 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590431 MISS PONUGOTI LAKSHMI STATE BANK OF INDIA(508548)
175 Rompicherla AP-07-040-020-010/010014
() 		0207040000NRG25060520240716916 07/05/2024 Esamma 0207040WL017312 Esamma 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590878 MRS KAKANI YESAMMA STATE BANK OF INDIA(508548)
176 Rompicherla AP-07-040-020-010/010014
() 		0207040000NRG25060520240716915 07/05/2024 Kotaiah 0207040WL017312 Kotaiah 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590877 KAKANI KOTAIAH UNION BANK OF INDIA(508500)
177 Rompicherla AP-07-040-020-010/010015
() 		0207040000NRG25060520240716917 07/05/2024 Chinna Kotaiah 0207040WL017312 Chinna Kotaiah 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590868 KAKANI CHINA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Rompicherla AP-07-040-020-010/010015
() 		0207040000NRG25060520240716918 07/05/2024 Chinnamaye 0207040WL017312 Chinnamaye 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590866 KAKANI CHINNAMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Rompicherla AP-07-040-020-010/010024
() 		0207040000NRG25060520240716922 07/05/2024 Esamma 0207040WL017312 Esamma 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590749 MRS KAKANI YESAMMA STATE BANK OF INDIA(508548)
180 Rompicherla AP-07-040-020-010/010024
() 		0207040000NRG25060520240716921 07/05/2024 Lakshmayya 0207040WL017312 Lakshmayya 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590750 MR KAKANI LAKSHMAIAH STATE BANK OF INDIA(508548)
181 Rompicherla AP-07-040-020-010/010030
() 		0207040000NRG25060520240716924 07/05/2024 Mariyamma 0207040WL017312 Mariyamma 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590890 MR ENUMALA MARIYAMMA STATE BANK OF INDIA(508548)
182 Rompicherla AP-07-040-020-010/010034
() 		0207040000NRG25060520240716926 07/05/2024 Bullemmayi 0207040WL017312 Bullemmayi 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590876 MRS KAKANI BULLI AMMAI STATE BANK OF INDIA(508548)
183 Rompicherla AP-07-040-020-010/010035
() 		0207040000NRG25060520240716928 07/05/2024 Navamma 0207040WL017312 Navamma 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590889 MRS KAKANI NAVAMMA STATE BANK OF INDIA(508548)
184 Rompicherla AP-07-040-020-010/010042
() 		0207040000NRG25060520240716930 07/05/2024 KAKANI DANAMMA 0207040WL017312 KAKANI DANAMMA 00415 SBIN0020487 840 840 Processed 11/05/2024 3965590867 MRS KAKANI DANAMMA STATE BANK OF INDIA(508548)
185 Rompicherla AP-07-040-020-010/010044
() 		0207040000NRG25060520240716931 07/05/2024 Ramadevi 0207040WL017312 Ramadevi 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590865 MR KAKANI RAMADEVI STATE BANK OF INDIA(508548)
186 Rompicherla AP-07-040-020-010/010133
() 		0207040000NRG25060520240716933 07/05/2024 Sujatha 0207040WL017312 Sujatha 00415 SBIN0020487 1120 1120 Processed 11/05/2024 3965590933 KANCHERLA SUJATHA UNION BANK OF INDIA(508500)
187 Rompicherla AP-07-040-020-010/010139
() 		0207040000NRG25060520240716935 07/05/2024 Ramayya 0207040WL017312 Ramayya 00415 SBIN0020487 1120 1120 Processed 11/05/2024 3965590402 MR TAMMISHETTI RAMAIAH STATE BANK OF INDIA(508548)
188 Rompicherla AP-07-040-020-010/010166
() 		0207040000NRG25060520240716939 07/05/2024 Chenchuratnam 0207040WL017312 Chenchuratnam 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590425 MRS KANCHARLA CHANCHU RATNAM STATE BANK OF INDIA(508548)
189 Rompicherla AP-07-040-020-010/010170
() 		0207040000NRG25060520240716943 07/05/2024 Venkataratnam 0207040WL017312 Venkataratnam 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590404 MRS TANNERU VENKATARATNAM STATE BANK OF INDIA(508548)
190 Rompicherla AP-07-040-020-010/010170
() 		0207040000NRG25060520240716940 07/05/2024 Venkateswarlu 0207040WL017312 Venkateswarlu 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590894 TANNERU VENKATESWARLU UNION BANK OF INDIA(508500)
191 Rompicherla AP-07-040-020-010/010182
() 		0207040000NRG25060520240716944 07/05/2024 Saidavali 0207040WL017312 Saidavali 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590385 MR SHAIK SAIDA SAHAB STATE BANK OF INDIA(508548)
192 Rompicherla AP-07-040-020-010/010182
() 		0207040000NRG25060520240716945 07/05/2024 Shaik Saidabi 0207040WL017312 Shaik Saidabi 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590389 Mrs SHAIK SAIDABHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
193 Rompicherla AP-07-040-020-010/010197
() 		0207040000NRG25060520240716946 07/05/2024 Kotamma 0207040WL017312 Kotamma 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590758 MRS ALA RAMAKOTAMMA STATE BANK OF INDIA(508548)
194 Rompicherla AP-07-040-020-010/010198
() 		0207040000NRG25060520240716948 07/05/2024 Padma 0207040WL017312 Padma 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590759 MRS AVALA PADMA STATE BANK OF INDIA(508548)
195 Rompicherla AP-07-040-020-010/010223
() 		0207040000NRG25060520240716953 07/05/2024 Anjamma 0207040WL017312 Anjamma 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590445 MRS DAVALA ANJAMMA STATE BANK OF INDIA(508548)
196 Rompicherla AP-07-040-020-010/010225
() 		0207040000NRG25060520240716955 07/05/2024 Mariyamma 0207040WL017312 Mariyamma 00415 SBIN0020487 280 280 Processed 11/05/2024 3965590444 MR DAVALA MARIYAMMA STATE BANK OF INDIA(508548)
197 Rompicherla AP-07-040-020-010/010250
() 		0207040000NRG25060520240716959 07/05/2024 Anjamma 0207040WL017312 Anjamma 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590744 Mrs PAMMI ANJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
198 Rompicherla AP-07-040-020-010/010251
() 		0207040000NRG25060520240716961 07/05/2024 Chinna Anjamma 0207040WL017312 Chinna Anjamma 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590742 Mr PAMMI ANJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
199 Rompicherla AP-07-040-020-010/010253
() 		0207040000NRG25060520240716962 07/05/2024 Venkata Siva Nagendra Reddy 0207040WL017312 Venkata Siva Nagendra Reddy 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590743 Mr CHAGANTI SIVA NAGENDRA REDDY CENTRAL BANK OF INDIA(607115)
200 Rompicherla AP-07-040-020-010/010267
() 		0207040000NRG25060520240716969 07/05/2024 Anjamma 0207040WL017312 Anjamma 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590753 MR BADDURI ANJAMMA STATE BANK OF INDIA(508548)
201 Rompicherla AP-07-040-020-010/010267
() 		0207040000NRG25060520240716968 07/05/2024 Venkireddy 0207040WL017312 Venkireddy 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590741 Mr BADDURI VENKI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
202 Rompicherla AP-07-040-020-010/010325
() 		0207040000NRG25060520240716976 07/05/2024 Bandaru Koti Svami 0207040WL017312 Bandaru Koti Svami 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590923 MR BANDARU KOTA SWAMI STATE BANK OF INDIA(508548)
203 Rompicherla AP-07-040-020-010/010325
() 		0207040000NRG25060520240716980 07/05/2024 Venkayamma 0207040WL017312 Venkayamma 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590924 MRS BANDARU VENKAYAMMA STATE BANK OF INDIA(508548)
204 Rompicherla AP-07-040-020-010/010445
() 		0207040000NRG25060520240716984 07/05/2024 Lakshmi Tirupatamma 0207040WL017312 Lakshmi Tirupatamma 00415 SBIN0020487 560 560 Processed 11/05/2024 3965590384 MRS SAMPATI LAKSHMI TIRUPATAMMA STATE BANK OF INDIA(508548)
205 Rompicherla AP-07-040-020-010/010445
() 		0207040000NRG25060520240716983 07/05/2024 Rama Rao 0207040WL017312 Rama Rao 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590383 MR SAMPATI RAMARAO STATE BANK OF INDIA(508548)
206 Rompicherla AP-07-040-020-010/010529
() 		0207040000NRG25060520240716997 07/05/2024 Karimun 0207040WL017312 Karimun 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590426 MRS SHAIK KARIMOON STATE BANK OF INDIA(508548)
207 Rompicherla AP-07-040-020-010/010529
() 		0207040000NRG25060520240716996 07/05/2024 Khazavali 0207040WL017312 Khazavali 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590427 MR KHAJAVATI SHAIK STATE BANK OF INDIA(508548)
208 Rompicherla AP-07-040-020-010/010538
() 		0207040000NRG25060520240717001 07/05/2024 Anjali Devi 0207040WL017312 Anjali Devi 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590875 ANNAVARAPU ANJALIDEVI UNION BANK OF INDIA(508500)
209 Rompicherla AP-07-040-020-010/010589
() 		0207040000NRG25060520240717003 07/05/2024 ragendramma 0207040WL017312 ragendramma 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590405 TAMMISHETTY VENKATA RAMANAMMA BMMG NAGE UNION BANK OF INDIA(508500)
210 Rompicherla AP-07-040-020-010/010632
() 		0207040000NRG25060520240717009 07/05/2024 kattempudi 0207040WL017312 kattempudi 00415 SBIN0020487 1120 1120 Processed 11/05/2024 3965590888 MRS KATTEMPUDI VENKAYAMMA STATE BANK OF INDIA(508548)
211 Rompicherla AP-07-040-020-010/010632
() 		0207040000NRG25060520240717010 07/05/2024 Kattempudi Esteramma 0207040WL017312 Kattempudi Esteramma 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590919 MRS KATTEMPUDI ESTERAMMA STATE BANK OF INDIA(508548)
212 Rompicherla AP-07-040-020-010/010636
() 		0207040000NRG25060520240717011 07/05/2024 koTeSwara raavu 0207040WL017312 koTeSwara raavu 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590869 TALLURI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
213 Rompicherla AP-07-040-020-010/010636
() 		0207040000NRG25060520240717012 07/05/2024 teja 0207040WL017312 teja 00415 SBIN0020487 1400 1400 Processed 11/05/2024 3965590931 TALLURI TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Rompicherla AP-07-040-020-010/010643
() 		0207040000NRG25060520240717014 07/05/2024 chandbi 0207040WL017312 chandbi 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590401 SHAIK CHAND BI UNION BANK OF INDIA(508500)
215 Rompicherla AP-07-040-020-010/010669
() 		0207040000NRG25060520240717019 07/05/2024 janibasha 0207040WL017312 janibasha 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590398 MR SHAIK JANI BASHA STATE BANK OF INDIA(508548)
216 Rompicherla AP-07-040-020-010/010670
() 		0207040000NRG25060520240717020 07/05/2024 budesaheb 0207040WL017312 budesaheb 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590403 MR SHAIK BUDE SAHEB STATE BANK OF INDIA(508548)
217 Rompicherla AP-07-040-020-010/010671
() 		0207040000NRG25060520240717021 07/05/2024 asma 0207040WL017312 asma 00415 SBIN0020487 1680 1680 Processed 11/05/2024 3965590400 MRS ASHMA SHAIK STATE BANK OF INDIA(508548)
SubTotal 111720 111720
218 Rompicherla AP-07-040-014-007/020463
() 		0207040000NRG25070520240764775 07/05/2024 Padma 0207040WL018051 Padma 00437 TMBL0000386 1120 1120 Processed 11/05/2024 3965590352 PADMA SIDDI TAMILNAD MERCANTILE BANK LTD.(607187)
219 Rompicherla AP-07-040-014-007/020468
() 		0207040000NRG25070520240764782 07/05/2024 abdul vaheed 0207040WL018051 abdul vaheed 00437 TMBL0000386 1120 1120 Processed 11/05/2024 3965590301 SHAIK ABDUL VAHEED CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2240 2240
220 Rompicherla AP-07-040-001-001/010532
() 		0207040000NRG25070520240759423 07/05/2024 Pendem Yesubabu 0207040WL017923 Pendem Yesubabu 00468 UBIN0533033 1680 1680 Processed 11/05/2024 3965590698 PENDEM YESUBABU UNION BANK OF INDIA(508500)
SubTotal 1680 1680
221 Rompicherla AP-07-040-014-007/40040
() 		0207040000NRG25070520240764807 07/05/2024 SK SIRAJUDDIN 0207040WL018051 SK SIRAJUDDIN 00468 UBIN0560987 840 840 Processed 11/05/2024 3965590448 SIRAJUDDIN SHAIK IDBI BANK(607095)
222 Rompicherla AP-07-040-019-009/010974
() 		0207040000NRG25060520240704879 07/05/2024 Venu babu 0207040WL017090 Venu babu 00468 UBIN0560987 1400 1400 Processed 11/05/2024 3965590767 MUNDRU VENU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
223 Rompicherla AP-07-040-010-005/010260
() 		0207040000NRG25060520240723635 07/05/2024 Gopu Krishna 0207040WL017406 Gopu Krishna 00468 UBIN0569721 1680 1680 Processed 11/05/2024 3965590845 MR GOPU KRISHNA STATE BANK OF INDIA(508548)
224 Rompicherla AP-07-040-010-005/010574
() 		0207040000NRG25060520240735078 07/05/2024 Yealuri Koti Reddy 0207040WL017586 Yealuri Koti Reddy 00468 UBIN0569721 1400 1400 Processed 11/05/2024 3965590339 YEALURI KOTIREDDY UNION BANK OF INDIA(508500)
225 Rompicherla AP-07-040-010-005/010992
() 		0207040000NRG25060520240735089 07/05/2024 Alikepalli venkatareddy 0207040WL017586 Alikepalli venkatareddy 00468 UBIN0569721 1680 1680 Processed 11/05/2024 3965590340 ALIKEPALLI VENKATAREDDY UNION BANK OF INDIA(508500)
226 Rompicherla AP-07-040-010-005/11295
() 		0207040000NRG25060520240723666 07/05/2024 Gopu Ravi Chandra 0207040WL017406 Gopu Ravi Chandra 00468 UBIN0569721 1680 1680 Processed 11/05/2024 3965590925 MR GOPU RAVICHANDRA STATE BANK OF INDIA(508548)
227 Rompicherla AP-07-040-012-006/010268
() 		0207040000NRG25070520240779534 07/05/2024 GOPI REDDY 0207040WL018260 GOPI REDDY 00468 UBIN0569721 1080 1080 Processed 11/05/2024 3965590395 MR DRONADULA GOPIREDDY STATE BANK OF INDIA(508548)
SubTotal 7520 7520
228 Rompicherla AP-07-040-014-007/40093
() 		0207040000NRG25070520240764850 07/05/2024 SK RAJA RIZWANA 0207040WL018051 SK RAJA RIZWANA 00468 UBIN0801828 840 840 Processed 11/05/2024 3965590602 SHAIK RAJA RIZWANA UNION BANK OF INDIA(508500)
SubTotal 840 840
229 Rompicherla AP-07-040-014-007/020484
() 		0207040000NRG25070520240764787 07/05/2024 MAHABOOBEE 0207040WL018051 MAHABOOBEE 00468 UBIN0803812 1120 1120 Processed 11/05/2024 3965590604 SHAIK MAHABU BEE UNION BANK OF INDIA(508500)
230 Rompicherla AP-07-040-014-007/40033
() 		0207040000NRG25070520240764806 07/05/2024 VICTORIA 0207040WL018051 VICTORIA 00468 UBIN0803812 1120 1120 Processed 11/05/2024 3965590606 CHILAKA VICTORIA UNION BANK OF INDIA(508500)
231 Rompicherla AP-07-040-014-007/40080
() 		0207040000NRG25070520240764843 07/05/2024 GORANTLA DEVAMANI 0207040WL018051 GORANTLA DEVAMANI 00468 UBIN0803812 840 840 Processed 11/05/2024 3965590607 GORANTLA DEVAMANI FINCARE SMALL FINANCE BANK LTD(608304)
232 Rompicherla AP-07-040-020-010/010282
() 		0207040000NRG25060520240716974 07/05/2024 SHAIK KHASIM 0207040WL017312 SHAIK KHASIM 00468 UBIN0803812 1680 1680 Processed 11/05/2024 3965590605 Shaik Khasim IDFC BANK LIMITED(608117)
SubTotal 4760 4760
233 Rompicherla AP-07-040-014-007/40050
() 		0207040000NRG25070520240764816 07/05/2024 SK AAEESHA 0207040WL018051 SK AAEESHA 00468 UBIN0808369 840 840 Processed 11/05/2024 3965590608 SHAIK AAEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
234 Rompicherla AP-07-040-008-004/040329
() 		0207040000NRG25060520240705675 07/05/2024 Venkata Rao 0207040WL017105 Venkata Rao 00468 UBIN0814415 1400 1400 Processed 11/05/2024 3965590627 EDARA VENKATA RAO UNION BANK OF INDIA(508500)
235 Rompicherla AP-07-040-020-010/010133
() 		0207040000NRG25060520240716932 07/05/2024 Kancharla Chinna Brahmayya 0207040WL017312 Kancharla Chinna Brahmayya 00468 UBIN0814415 1120 1120 Processed 11/05/2024 3965590629 KANCHERLA CHINNA BRAHMAIAH UNION BANK OF INDIA(508500)
236 Rompicherla AP-07-040-020-010/010198
() 		0207040000NRG25060520240716947 07/05/2024 Chinna Yalamanda 0207040WL017312 Chinna Yalamanda 00468 UBIN0814415 1400 1400 Processed 11/05/2024 3965590626 AALA CHINA YALAMANDA UNION BANK OF INDIA(508500)
237 Rompicherla AP-07-040-020-010/010250
() 		0207040000NRG25060520240716958 07/05/2024 Venkireddy 0207040WL017312 Venkireddy 00468 UBIN0814415 1400 1400 Processed 11/05/2024 3965590628 PAMMI ANKIREDDY UNION BANK OF INDIA(508500)
SubTotal 5320 5320
238 Rompicherla AP-07-040-020-010/010023
() 		0207040000NRG25060520240716919 07/05/2024 Akkamma 0207040WL017312 Akkamma 00468 UBIN0819221 1680 1680 Processed 11/05/2024 3965590631 KAKANI AKKAMMA UNION BANK OF INDIA(508500)
SubTotal 1680 1680
239 Rompicherla AP-07-040-001-001/010266
() 		0207040000NRG25070520240759382 07/05/2024 Eswaramma 0207040WL017923 Eswaramma 00468 UBIN0819280 1120 1120 Processed 11/05/2024 3965590646 DEVALLA EESWARAMMA UNION BANK OF INDIA(508500)
240 Rompicherla AP-07-040-001-001/010338
() 		0207040000NRG25070520240759387 07/05/2024 veeranjaneyulu 0207040WL017923 veeranjaneyulu 00468 UBIN0819280 1680 1680 Processed 11/05/2024 3965590655 MOTHUKURI VEERANJANEYULU SO VENKATESWARL STATE BANK OF INDIA(508548)
241 Rompicherla AP-07-040-001-001/010395
() 		0207040000NRG25070520240759394 07/05/2024 Narasamma 0207040WL017923 Narasamma 00468 UBIN0819280 1680 1680 Processed 11/05/2024 3965590641 MS VENKATANARASAMMA MIRAPPALLI STATE BANK OF INDIA(508548)
242 Rompicherla AP-07-040-001-001/010480
() 		0207040000NRG25070520240759405 07/05/2024 Subbarao 0207040WL017923 Subbarao 00468 UBIN0819280 1680 1680 Processed 11/05/2024 3965590651 Mr SADINENI SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
243 Rompicherla AP-07-040-001-001/010481
() 		0207040000NRG25070520240759406 07/05/2024 Lakshumma 0207040WL017923 Lakshumma 00468 UBIN0819280 1680 1680 Processed 11/05/2024 3965590649 MISS BOYAPATI LAKSHUMMA STATE BANK OF INDIA(508548)
244 Rompicherla AP-07-040-001-001/010501
() 		0207040000NRG25070520240759412 07/05/2024 Venkata siva Rao 0207040WL017923 Venkata siva Rao 00468 UBIN0819280 1680 1680 Processed 11/05/2024 3965590656 MR MOTUKURI VENKATA SIVA RAO STATE BANK OF INDIA(508548)
245 Rompicherla AP-07-040-001-001/010649
() 		0207040000NRG25070520240759436 07/05/2024 venkateswarulu 0207040WL017923 venkateswarulu 00468 UBIN0819280 1680 1680 Processed 11/05/2024 3965590657 MR MOTHUKURI VENKATESWARLU STATE BANK OF INDIA(508548)
246 Rompicherla AP-07-040-008-004/41515
() 		0207040000NRG25060520240705327 07/05/2024 Polimera Nagi reddy 0207040WL017094 Polimera Nagi reddy 00468 UBIN0819280 1400 1400 Processed 11/05/2024 3965590625 POLIMERA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
247 Rompicherla AP-07-040-014-007/020549
() 		0207040000NRG25070520240764805 07/05/2024 VIJAYALAKSHMI 0207040WL018051 VIJAYALAKSHMI 00468 UBIN0819280 1120 1120 Processed 11/05/2024 3965590634 DONDETI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
248 Rompicherla AP-07-040-019-009/010839
() 		0207040000NRG25060520240704865 07/05/2024 Ankamma 0207040WL017090 Ankamma 00468 UBIN0819280 1400 1400 Processed 11/05/2024 3965590650 MUNDRU ANKAMMA UNION BANK OF INDIA(508500)
249 Rompicherla AP-07-040-019-009/010856
() 		0207040000NRG25060520240704866 07/05/2024 Subbarao 0207040WL017090 Subbarao 00468 UBIN0819280 1400 1400 Processed 11/05/2024 3965590645 MUNDRU SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Rompicherla AP-07-040-019-009/010989
() 		0207040000NRG25060520240704881 07/05/2024 Lakshmi Parvathi 0207040WL017090 Lakshmi Parvathi 00468 UBIN0819280 1400 1400 Processed 11/05/2024 3965590640 PONDURI VENKATA ANUSHA BMMG LAKSHMI PARV UNION BANK OF INDIA(508500)
251 Rompicherla AP-07-040-019-009/010989
() 		0207040000NRG25060520240704880 07/05/2024 Venkatrao 0207040WL017090 Venkatrao 00468 UBIN0819280 1400 1400 Processed 11/05/2024 3965590633 PONDURU VENKATA RAO UNION BANK OF INDIA(508500)
252 Rompicherla AP-07-040-019-009/011043
() 		0207040000NRG25060520240704883 07/05/2024 Sampurna 0207040WL017090 Sampurna 00468 UBIN0819280 1400 1400 Processed 11/05/2024 3965590638 MARELLA HEMASAI LAKSHMI BMMG SAMPURNA UNION BANK OF INDIA(508500)
253 Rompicherla AP-07-040-019-009/11122
() 		0207040000NRG25060520240704887 07/05/2024 veerabraham 0207040WL017090 veerabraham 00468 UBIN0819280 1400 1400 Processed 11/05/2024 3965590648 RAPURI VEERABRAHAM UNION BANK OF INDIA(508500)
254 Rompicherla AP-07-040-020-010/010034
() 		0207040000NRG25060520240716925 07/05/2024 Chinna Subbarao 0207040WL017312 Chinna Subbarao 00468 UBIN0819280 1400 1400 Processed 11/05/2024 3965590635 KAKANI CHINNASUBBA RAO UNION BANK OF INDIA(508500)
255 Rompicherla AP-07-040-020-010/010035
() 		0207040000NRG25060520240716927 07/05/2024 Peturu 0207040WL017312 Peturu 00468 UBIN0819280 1400 1400 Processed 11/05/2024 3965590652 KAKANI PETURU UNION BANK OF INDIA(508500)
256 Rompicherla AP-07-040-020-010/010041
() 		0207040000NRG25060520240716929 07/05/2024 Dibbaiah 0207040WL017312 Dibbaiah 00468 UBIN0819280 1120 1120 Processed 11/05/2024 3965590642 KAKANI DIBBAIAH UNION BANK OF INDIA(508500)
257 Rompicherla AP-07-040-020-010/010133
() 		0207040000NRG25060520240716934 07/05/2024 Kancherla Ajay 0207040WL017312 Kancherla Ajay 00468 UBIN0819280 1120 1120 Processed 11/05/2024 3965590658 KANCHARLA AJAY UNION BANK OF INDIA(508500)
258 Rompicherla AP-07-040-020-010/010139
() 		0207040000NRG25060520240716936 07/05/2024 Anjaneyulu 0207040WL017312 Anjaneyulu 00468 UBIN0819280 1400 1400 Processed 11/05/2024 3965590639 TAMMISETTY ANJANEYULU UNION BANK OF INDIA(508500)
259 Rompicherla AP-07-040-020-010/010170
() 		0207040000NRG25060520240716942 07/05/2024 Tammisetty Ankammarao 0207040WL017312 Tammisetty Ankammarao 00468 UBIN0819280 1400 1400 Processed 11/05/2024 3965590632 THANNIRU ANKAMMA RAO UNION BANK OF INDIA(508500)
260 Rompicherla AP-07-040-020-010/010170
() 		0207040000NRG25060520240716941 07/05/2024 Tammisetty Subbayamma 0207040WL017312 Tammisetty Subbayamma 00468 UBIN0819280 1680 1680 Processed 11/05/2024 3965590643 THANNIRU SUBBAMMA UNION BANK OF INDIA(508500)
261 Rompicherla AP-07-040-020-010/010325
() 		0207040000NRG25060520240716977 07/05/2024 Bandaru Brahmaiah 0207040WL017312 Bandaru Brahmaiah 00468 UBIN0819280 1680 1680 Processed 11/05/2024 3965590647 BANDARU BRAHMAIAH UNION BANK OF INDIA(508500)
262 Rompicherla AP-07-040-020-010/010325
() 		0207040000NRG25060520240716979 07/05/2024 Nagaraju 0207040WL017312 Nagaraju 00468 UBIN0819280 1680 1680 Processed 11/05/2024 3965590636 BANDARU NAGARAJU UNION BANK OF INDIA(508500)
263 Rompicherla AP-07-040-020-010/010325
() 		0207040000NRG25060520240716978 07/05/2024 Sulochana 0207040WL017312 Sulochana 00468 UBIN0819280 1680 1680 Processed 11/05/2024 3965590644 BANDARU SULOCHANA UNION BANK OF INDIA(508500)
264 Rompicherla AP-07-040-020-010/010538
() 		0207040000NRG25060520240717000 07/05/2024 Somayya 0207040WL017312 Somayya 00468 UBIN0819280 1680 1680 Processed 11/05/2024 3965590653 ANNAVARAPU SOMAYYA UNION BANK OF INDIA(508500)
265 Rompicherla AP-07-040-020-010/010589
() 		0207040000NRG25060520240717002 07/05/2024 anjaneyulu 0207040WL017312 anjaneyulu 00468 UBIN0819280 1400 1400 Processed 11/05/2024 3965590654 TAMMISHETTI ANJANEYULU UNION BANK OF INDIA(508500)
266 Rompicherla AP-07-040-020-010/010671
() 		0207040000NRG25060520240717022 07/05/2024 pakeer saheb 0207040WL017312 pakeer saheb 00468 UBIN0819280 1680 1680 Processed 11/05/2024 3965590637 SHAIK PAKIR SAHEB UNION BANK OF INDIA(508500)
SubTotal 41440 41440
267 Rompicherla AP-07-040-008-004/41431
() 		0207040000NRG25060520240705756 07/05/2024 Kopparapu Swathi 0207040WL017105 Kopparapu Swathi 00468 UBIN0819794 1400 1400 Processed 11/05/2024 3965590659 KOPPARAPU SWATHI UNION BANK OF INDIA(508500)
SubTotal 1400 1400
268 Rompicherla AP-07-040-010-005/010859
() 		0207040000NRG25060520240735082 07/05/2024 Mallikharjunareddy 0207040WL017586 Mallikharjunareddy 00468 UBIN0CG7022 1680 1680 Processed 11/05/2024 3965590926 VADICHERLA MALLIKARJUNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1680 1680
269 Rompicherla AP-07-040-008-004/020329
() 		0207040000NRG25060520240705630 07/05/2024 Varikuti Kotireddy 0207040WL017105 Varikuti Kotireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590920 MR VARIKUTI KOTIREDDY STATE BANK OF INDIA(508548)
270 Rompicherla AP-07-040-008-004/020329
() 		0207040000NRG25060520240705631 07/05/2024 Varikuti Padmavathi 0207040WL017105 Varikuti Padmavathi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590921 VARIKUTI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Rompicherla AP-07-040-008-004/020347
() 		0207040000NRG25060520240705632 07/05/2024 Venkatarao 0207040WL017105 Venkatarao 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590898 AKULA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Rompicherla AP-07-040-008-004/020352
() 		0207040000NRG25060520240705634 07/05/2024 Chinapitchaiah 0207040WL017105 Chinapitchaiah 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590282 AKULA CHINA PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Rompicherla AP-07-040-008-004/020352
() 		0207040000NRG25060520240705636 07/05/2024 Subbayamma 0207040WL017105 Subbayamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590284 AKULA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Rompicherla AP-07-040-008-004/020387
() 		0207040000NRG25060520240705640 07/05/2024 Sangana Nagamani 0207040WL017105 Sangana Nagamani 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590903 SANGANA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Rompicherla AP-07-040-008-004/020387
() 		0207040000NRG25060520240705639 07/05/2024 Sangana Venkata Ramireddy 0207040WL017105 Sangana Venkata Ramireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590905 SANGANA VENKATA RAMIREDDY KOTAK MAHINDRA BANK LTD(607420)
276 Rompicherla AP-07-040-008-004/020422
() 		0207040000NRG25060520240705641 07/05/2024 Naga Rani 0207040WL017105 Naga Rani 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590175 KUPPALA NAGA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Rompicherla AP-07-040-008-004/040148
() 		0207040000NRG25060520240705646 07/05/2024 Eswaramma 0207040WL017105 Eswaramma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590194 NALLABOLU PEDDA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Rompicherla AP-07-040-008-004/040148
() 		0207040000NRG25060520240705647 07/05/2024 Ramireddy 0207040WL017105 Ramireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590499 NALABOLU RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Rompicherla AP-07-040-008-004/040154
() 		0207040000NRG25060520240705649 07/05/2024 Allatipalli Brahmareddy 0207040WL017105 Allatipalli Brahmareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590369 Mr ALLTIPALLI BRAHMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
280 Rompicherla AP-07-040-008-004/040154
() 		0207040000NRG25060520240705648 07/05/2024 Allatipalli Venkayamma 0207040WL017105 Allatipalli Venkayamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590378 ALLATIPALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Rompicherla AP-07-040-008-004/040157
() 		0207040000NRG25060520240705651 07/05/2024 Chirra Reddy 0207040WL017105 Chirra Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590719 POLIMERA SIRRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Rompicherla AP-07-040-008-004/040157
() 		0207040000NRG25060520240705650 07/05/2024 Subbulu 0207040WL017105 Subbulu 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590722 POLIMERA VENKATA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Rompicherla AP-07-040-008-004/040169
() 		0207040000NRG25060520240705653 07/05/2024 chinnakoti reddy 0207040WL017105 chinnakoti reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590779 POLIMERA CHINA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Rompicherla AP-07-040-008-004/040169
() 		0207040000NRG25060520240705652 07/05/2024 Sivaleela 0207040WL017105 Sivaleela 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590781 POLIMERA SIVALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Rompicherla AP-07-040-008-004/040178
() 		0207040000NRG25060520240705654 07/05/2024 Chennamma 0207040WL017105 Chennamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590828 GUNTAKA CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Rompicherla AP-07-040-008-004/040178
() 		0207040000NRG25060520240705656 07/05/2024 Guntaka Saidulureddy 0207040WL017105 Guntaka Saidulureddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590585 GUNTAKA SAIDUL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Rompicherla AP-07-040-008-004/040178
() 		0207040000NRG25060520240705655 07/05/2024 Venkateswara Reddy 0207040WL017105 Venkateswara Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590519 GUNTAKA VENKATESWARAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Rompicherla AP-07-040-008-004/040200
() 		0207040000NRG25060520240705177 07/05/2024 Rattamma 0207040WL017094 Rattamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590727 VARIKUTI RATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Rompicherla AP-07-040-008-004/040201
() 		0207040000NRG25060520240705657 07/05/2024 Nagireddy 0207040WL017105 Nagireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590721 VARIKUTI NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Rompicherla AP-07-040-008-004/040201
() 		0207040000NRG25060520240705658 07/05/2024 Sakuntala 0207040WL017105 Sakuntala 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590718 VARIKUTI SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Rompicherla AP-07-040-008-004/040209
() 		0207040000NRG25060520240705900 07/05/2024 Lakku Kondamma 0207040WL017109 Lakku Kondamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590226 LAKKU KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Rompicherla AP-07-040-008-004/040209
() 		0207040000NRG25060520240705901 07/05/2024 Lakku Venkatareddy 0207040WL017109 Lakku Venkatareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590501 LAKKU VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Rompicherla AP-07-040-008-004/040213
() 		0207040000NRG25060520240705660 07/05/2024 Bhaskara Reddy 0207040WL017105 Bhaskara Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590813 GUNTAKA BHASKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Rompicherla AP-07-040-008-004/040279
() 		0207040000NRG25060520240705661 07/05/2024 Nimma Reddy 0207040WL017105 Nimma Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590717 RAJALA NIMMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Rompicherla AP-07-040-008-004/040279
() 		0207040000NRG25060520240705662 07/05/2024 Ramanamma 0207040WL017105 Ramanamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590555 RAJALA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Rompicherla AP-07-040-008-004/040280
() 		0207040000NRG25060520240705664 07/05/2024 Durga 0207040WL017105 Durga 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590735 DUDDUGUNTA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Rompicherla AP-07-040-008-004/040280
() 		0207040000NRG25060520240705663 07/05/2024 Venkateswara Reddy 0207040WL017105 Venkateswara Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590560 DUDDUKUNTA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Rompicherla AP-07-040-008-004/040288
() 		0207040000NRG25060520240705665 07/05/2024 Jayaramireddy 0207040WL017105 Jayaramireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590478 DUDDUKUNTA JAYARAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Rompicherla AP-07-040-008-004/040293
() 		0207040000NRG25060520240705184 07/05/2024 Suraboyana Balaiah 0207040WL017094 Suraboyana Balaiah 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590354 SURABOINA BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Rompicherla AP-07-040-008-004/040294
() 		0207040000NRG25060520240705666 07/05/2024 Kotireddy 0207040WL017105 Kotireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590289 MULE KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Rompicherla AP-07-040-008-004/040294
() 		0207040000NRG25060520240705667 07/05/2024 Lingamma 0207040WL017105 Lingamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590832 MULE LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Rompicherla AP-07-040-008-004/040300
() 		0207040000NRG25060520240705669 07/05/2024 Ramanamma 0207040WL017105 Ramanamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590508 VANIPENTA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Rompicherla AP-07-040-008-004/040300
() 		0207040000NRG25060520240705668 07/05/2024 Vanipenta Krishana Reddy 0207040WL017105 Vanipenta Krishana Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590507 VANIPENTA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Rompicherla AP-07-040-008-004/040301
() 		0207040000NRG25060520240705670 07/05/2024 Subbayamma 0207040WL017105 Subbayamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590557 VANIPENTA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Rompicherla AP-07-040-008-004/040314
() 		0207040000NRG25060520240705671 07/05/2024 Balakoti Reddy 0207040WL017105 Balakoti Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590275 MULE BALAKOTIREDDY 26 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Rompicherla AP-07-040-008-004/040314
() 		0207040000NRG25060520240705672 07/05/2024 Hemalatha 0207040WL017105 Hemalatha 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590278 MULE HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Rompicherla AP-07-040-008-004/040329
() 		0207040000NRG25060520240705676 07/05/2024 Kasamma 0207040WL017105 Kasamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590584 EDARA KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Rompicherla AP-07-040-008-004/040329
() 		0207040000NRG25060520240705674 07/05/2024 Ramesh 0207040WL017105 Ramesh 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590799 EDARA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Rompicherla AP-07-040-008-004/040329
() 		0207040000NRG25060520240705673 07/05/2024 Venkata Swami 0207040WL017105 Venkata Swami 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590544 EDARA VENKATA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Rompicherla AP-07-040-008-004/040331
() 		0207040000NRG25060520240705678 07/05/2024 Mule Anil Kumar Reddy 0207040WL017105 Mule Anil Kumar Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590183 MULE ANIL KUMAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Rompicherla AP-07-040-008-004/040331
() 		0207040000NRG25060520240705677 07/05/2024 Rajamma 0207040WL017105 Rajamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590740 MS MULE RAJAMMA STATE BANK OF INDIA(508548)
312 Rompicherla AP-07-040-008-004/040334
() 		0207040000NRG25060520240705679 07/05/2024 Saidulu Reddy 0207040WL017105 Saidulu Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590485 Mr DUDDUKUNTA PEDDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
313 Rompicherla AP-07-040-008-004/040334
() 		0207040000NRG25060520240705680 07/05/2024 Venkatamma 0207040WL017105 Venkatamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590774 DUDDUGUNTA VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Rompicherla AP-07-040-008-004/040337
() 		0207040000NRG25060520240705682 07/05/2024 Chenna Reddy 0207040WL017105 Chenna Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590833 MR CHENNAREDDY PULICHARLA STATE BANK OF INDIA(508548)
315 Rompicherla AP-07-040-008-004/040337
() 		0207040000NRG25060520240705681 07/05/2024 Venkateswara Reddy 0207040WL017105 Venkateswara Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590497 PULICHERLA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Rompicherla AP-07-040-008-004/040364
() 		0207040000NRG25060520240705690 07/05/2024 PADMA 0207040WL017105 PADMA 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590897 GULLAKUNTA JAYA RAMI REDDY 40 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Rompicherla AP-07-040-008-004/040395
() 		0207040000NRG25060520240705691 07/05/2024 Venkamma 0207040WL017105 Venkamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590547 NIMMALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Rompicherla AP-07-040-008-004/040396
() 		0207040000NRG25060520240705692 07/05/2024 Naga Raja 0207040WL017105 Naga Raja 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590928 NIMMALA NAGARAJA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Rompicherla AP-07-040-008-004/040396
() 		0207040000NRG25060520240705693 07/05/2024 Nimmala Veeraiah 0207040WL017105 Nimmala Veeraiah 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590561 NIMMALA VERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Rompicherla AP-07-040-008-004/040405
() 		0207040000NRG25060520240705694 07/05/2024 Koteswara Reddy 0207040WL017105 Koteswara Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590567 DUDDUGUNTA KOTESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Rompicherla AP-07-040-008-004/040439
() 		0207040000NRG25060520240705695 07/05/2024 Nageswara Reddy 0207040WL017105 Nageswara Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590277 DUDDUKUNTA NAGSWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Rompicherla AP-07-040-008-004/040442
() 		0207040000NRG25060520240705696 07/05/2024 Duddukunta Madhavilatha 0207040WL017105 Duddukunta Madhavilatha 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590408 DUDDUKUNTA MADHAVILATHA UNION BANK OF INDIA(508500)
323 Rompicherla AP-07-040-008-004/040453
() 		0207040000NRG25060520240705697 07/05/2024 Kasireddy 0207040WL017105 Kasireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590265 Mr POLIMERA KASI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
324 Rompicherla AP-07-040-008-004/040453
() 		0207040000NRG25060520240705698 07/05/2024 Ramanamma 0207040WL017105 Ramanamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590215 POLIMERA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Rompicherla AP-07-040-008-004/040454
() 		0207040000NRG25060520240705699 07/05/2024 Musalareddy 0207040WL017105 Musalareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590157 POLIMERA MUSALAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Rompicherla AP-07-040-008-004/040454
() 		0207040000NRG25060520240705701 07/05/2024 Venkateswara Reddy 0207040WL017105 Venkateswara Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590491 POLIMERA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Rompicherla AP-07-040-008-004/040457
() 		0207040000NRG25060520240705702 07/05/2024 Ramanamma 0207040WL017105 Ramanamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590834 BODI PEDDA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Rompicherla AP-07-040-008-004/040459
() 		0207040000NRG25060520240705704 07/05/2024 Ramadevi 0207040WL017105 Ramadevi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590736 MULE RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Rompicherla AP-07-040-008-004/040459
() 		0207040000NRG25060520240705703 07/05/2024 Srinivasa Reddy 0207040WL017105 Srinivasa Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590734 MULE SRENIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Rompicherla AP-07-040-008-004/040477
() 		0207040000NRG25060520240705705 07/05/2024 Bajar Reddy 0207040WL017105 Bajar Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590818 PULI BAZARU REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Rompicherla AP-07-040-008-004/040477
() 		0207040000NRG25060520240705706 07/05/2024 Obulamma 0207040WL017105 Obulamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590243 PULI OBULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Rompicherla AP-07-040-008-004/040488
() 		0207040000NRG25060520240705707 07/05/2024 Haimavathi 0207040WL017105 Haimavathi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590481 NALABOLU HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Rompicherla AP-07-040-008-004/040499
() 		0207040000NRG25060520240705709 07/05/2024 Eda Dhanalakshmi 0207040WL017105 Eda Dhanalakshmi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590904 EDHA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Rompicherla AP-07-040-008-004/040500
() 		0207040000NRG25060520240705711 07/05/2024 Raja Kotireddy 0207040WL017105 Raja Kotireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590911 MR RAJALA KOTI REDDY STATE BANK OF INDIA(508548)
335 Rompicherla AP-07-040-008-004/040500
() 		0207040000NRG25060520240705712 07/05/2024 Rajala Tirupathamma 0207040WL017105 Rajala Tirupathamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590912 RAJALA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Rompicherla AP-07-040-008-004/040502
() 		0207040000NRG25060520240705713 07/05/2024 Obulreddy 0207040WL017105 Obulreddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590825 POLIMERA OBULA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Rompicherla AP-07-040-008-004/040502
() 		0207040000NRG25060520240705714 07/05/2024 Padma 0207040WL017105 Padma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590205 POLIMERA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Rompicherla AP-07-040-008-004/040504
() 		0207040000NRG25060520240705715 07/05/2024 Koteswarareddy 0207040WL017105 Koteswarareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590527 Mr VEERAMREDDY KOTESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
339 Rompicherla AP-07-040-008-004/040504
() 		0207040000NRG25060520240705716 07/05/2024 Ramanamma 0207040WL017105 Ramanamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590591 VEERAMREDDY RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Rompicherla AP-07-040-008-004/040507
() 		0207040000NRG25060520240705717 07/05/2024 Srinivasareddy 0207040WL017105 Srinivasareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590272 Mr KUTLURI SRINIVASAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
341 Rompicherla AP-07-040-008-004/040509
() 		0207040000NRG25060520240705719 07/05/2024 Eswaramma 0207040WL017105 Eswaramma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590273 SAGILI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Rompicherla AP-07-040-008-004/040509
() 		0207040000NRG25060520240705720 07/05/2024 Kasireddy 0207040WL017105 Kasireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590534 SAGILI KASI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Rompicherla AP-07-040-008-004/040509
() 		0207040000NRG25060520240705718 07/05/2024 Saidulureddy 0207040WL017105 Saidulureddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590276 SAGILI SAIDULU REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Rompicherla AP-07-040-008-004/040511
() 		0207040000NRG25060520240705722 07/05/2024 Anjamma 0207040WL017105 Anjamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590739 GANESANA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Rompicherla AP-07-040-008-004/040511
() 		0207040000NRG25060520240705721 07/05/2024 Chenna Reddy 0207040WL017105 Chenna Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590364 GANESHANA CHENNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Rompicherla AP-07-040-008-004/040519
() 		0207040000NRG25060520240705723 07/05/2024 Kotireddy 0207040WL017105 Kotireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590715 DUDDUKUNTA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Rompicherla AP-07-040-008-004/040519
() 		0207040000NRG25060520240705724 07/05/2024 Shivamma 0207040WL017105 Shivamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590724 DUDDUKUNTA SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Rompicherla AP-07-040-008-004/040523
() 		0207040000NRG25060520240705726 07/05/2024 Busi Soundharya 0207040WL017105 Busi Soundharya 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590238 BUSI SOUNDHARYA UNION BANK OF INDIA(508500)
349 Rompicherla AP-07-040-008-004/040523
() 		0207040000NRG25060520240705725 07/05/2024 Koti Reddy 0207040WL017105 Koti Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590191 BUSI KOTIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Rompicherla AP-07-040-008-004/040524
() 		0207040000NRG25060520240705728 07/05/2024 Puli Mounika 0207040WL017105 Puli Mounika 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590173 PULI MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Rompicherla AP-07-040-008-004/040524
() 		0207040000NRG25060520240705727 07/05/2024 Puli Nagireddy 0207040WL017105 Puli Nagireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590474 PULI NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Rompicherla AP-07-040-008-004/040526
() 		0207040000NRG25060520240705730 07/05/2024 chinna veMkaTESwara reddy 0207040WL017105 chinna veMkaTESwara reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590470 GUNTAKA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Rompicherla AP-07-040-008-004/040526
() 		0207040000NRG25060520240705729 07/05/2024 Ravana 0207040WL017105 Ravana 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590738 GUNTAKA RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Rompicherla AP-07-040-008-004/040533
() 		0207040000NRG25060520240705732 07/05/2024 Chenna Reddy 0207040WL017105 Chenna Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590791 MULE CHENNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Rompicherla AP-07-040-008-004/040533
() 		0207040000NRG25060520240705733 07/05/2024 Mangamma 0207040WL017105 Mangamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590793 MULE MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Rompicherla AP-07-040-008-004/040533
() 		0207040000NRG25060520240705731 07/05/2024 Santhi 0207040WL017105 Santhi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590794 MULE SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Rompicherla AP-07-040-008-004/040537
() 		0207040000NRG25060520240705186 07/05/2024 Brahmareddy 0207040WL017094 Brahmareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590472 CHEEMALA BRAHMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Rompicherla AP-07-040-008-004/040537
() 		0207040000NRG25060520240705188 07/05/2024 Cheemala nagamma 0207040WL017094 Cheemala nagamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590900 CHEEMALA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Rompicherla AP-07-040-008-004/040537
() 		0207040000NRG25060520240705187 07/05/2024 Kasireddy 0207040WL017094 Kasireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590506 CHIMALA KASI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Rompicherla AP-07-040-008-004/040538
() 		0207040000NRG25060520240705190 07/05/2024 Koteswaramma 0207040WL017094 Koteswaramma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590287 SAGILI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Rompicherla AP-07-040-008-004/040538
() 		0207040000NRG25060520240705189 07/05/2024 Seshireddy 0207040WL017094 Seshireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590788 SAKILI SESHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Rompicherla AP-07-040-008-004/040539
() 		0207040000NRG25060520240705191 07/05/2024 Sambireddy 0207040WL017094 Sambireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590714 BODE SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Rompicherla AP-07-040-008-004/040545
() 		0207040000NRG25060520240705192 07/05/2024 Butta Reddy 0207040WL017094 Butta Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590562 POLIMERA BUTTA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Rompicherla AP-07-040-008-004/040545
() 		0207040000NRG25060520240705193 07/05/2024 Shivamma 0207040WL017094 Shivamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590219 POLIMERA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Rompicherla AP-07-040-008-004/040547
() 		0207040000NRG25060520240705194 07/05/2024 Bode Kotireddy 0207040WL017094 Bode Kotireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590473 BODE KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Rompicherla AP-07-040-008-004/040547
() 		0207040000NRG25060520240705195 07/05/2024 Bode Ravana 0207040WL017094 Bode Ravana 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590778 BODE RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Rompicherla AP-07-040-008-004/040688
() 		0207040000NRG25060520240705197 07/05/2024 Mule Sambasiva 0207040WL017094 Mule Sambasiva 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590208 MULE SAMBASIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Rompicherla AP-07-040-008-004/040688
() 		0207040000NRG25060520240705196 07/05/2024 Nagireddy 0207040WL017094 Nagireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590498 MULE NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Rompicherla AP-07-040-008-004/040709
() 		0207040000NRG25060520240705198 07/05/2024 Ramanamma 0207040WL017094 Ramanamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590144 TIRUVAYAPATI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Rompicherla AP-07-040-008-004/040714
() 		0207040000NRG25060520240705199 07/05/2024 Aruna 0207040WL017094 Aruna 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590835 KUMMETHA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Rompicherla AP-07-040-008-004/040714
() 		0207040000NRG25060520240705200 07/05/2024 Subbayamma 0207040WL017094 Subbayamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590288 KUMMETHA PAPULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Rompicherla AP-07-040-008-004/040715
() 		0207040000NRG25060520240705201 07/05/2024 Battula Anjali 0207040WL017094 Battula Anjali 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590546 BHATHULA ANJAMMA ALLIAS ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Rompicherla AP-07-040-008-004/040715
() 		0207040000NRG25060520240705202 07/05/2024 Battula Seetaramireddy 0207040WL017094 Battula Seetaramireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590489 BATHULA SEETHA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Rompicherla AP-07-040-008-004/040731
() 		0207040000NRG25060520240705204 07/05/2024 basivi reddy 0207040WL017094 basivi reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590582 PALLE BASIVI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Rompicherla AP-07-040-008-004/040731
() 		0207040000NRG25060520240705203 07/05/2024 Rattamma 0207040WL017094 Rattamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590553 PALLE VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Rompicherla AP-07-040-008-004/040739
() 		0207040000NRG25060520240705205 07/05/2024 Narayanamma 0207040WL017094 Narayanamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590285 GANGARAPU NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Rompicherla AP-07-040-008-004/040759
() 		0207040000NRG25060520240705206 07/05/2024 Polimera Sailaja 0207040WL017094 Polimera Sailaja 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590365 Mrs Muchumari Sailaja INDIAN BANK(607105)
378 Rompicherla AP-07-040-008-004/040767
() 		0207040000NRG25060520240705207 07/05/2024 Venkatamma 0207040WL017094 Venkatamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590143 MANUKONDA VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Rompicherla AP-07-040-008-004/040841
() 		0207040000NRG25060520240705208 07/05/2024 Polimera Bangaru Reddy 0207040WL017094 Polimera Bangaru Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590185 POLIMERA BANGARU REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Rompicherla AP-07-040-008-004/040841
() 		0207040000NRG25060520240705209 07/05/2024 Polimera Siva Kumari 0207040WL017094 Polimera Siva Kumari 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590151 MUCHHUMARI SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Rompicherla AP-07-040-008-004/040859
() 		0207040000NRG25060520240705210 07/05/2024 Danaiah 0207040WL017094 Danaiah 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590475 GONUGUNTLA DANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Rompicherla AP-07-040-008-004/040859
() 		0207040000NRG25060520240705211 07/05/2024 Kumari 0207040WL017094 Kumari 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590286 GONUGUNTLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Rompicherla AP-07-040-008-004/040869
() 		0207040000NRG25060520240705212 07/05/2024 venkateswaramma 0207040WL017094 venkateswaramma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590531 NAGIREDDY VENKATA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Rompicherla AP-07-040-008-004/040872
() 		0207040000NRG25060520240705215 07/05/2024 Duddukunta Yamalamma 0207040WL017094 Duddukunta Yamalamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590409 DUDDU KUNTA YAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Rompicherla AP-07-040-008-004/040872
() 		0207040000NRG25060520240705214 07/05/2024 koteswaramma 0207040WL017094 koteswaramma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590279 DUDDUKUNTA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Rompicherla AP-07-040-008-004/040872
() 		0207040000NRG25060520240705213 07/05/2024 venkateswarareddy 0207040WL017094 venkateswarareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590480 DUDDUKUNTA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Rompicherla AP-07-040-008-004/040874
() 		0207040000NRG25060520240705217 07/05/2024 eswaramma 0207040WL017094 eswaramma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590523 MULE ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Rompicherla AP-07-040-008-004/040874
() 		0207040000NRG25060520240705218 07/05/2024 sampurna 0207040WL017094 sampurna 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590787 MULE SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Rompicherla AP-07-040-008-004/040874
() 		0207040000NRG25060520240705216 07/05/2024 venkatareddy 0207040WL017094 venkatareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590786 MULE VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Rompicherla AP-07-040-008-004/040881
() 		0207040000NRG25060520240705220 07/05/2024 narayanamma 0207040WL017094 narayanamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590815 NALABOLU NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Rompicherla AP-07-040-008-004/040881
() 		0207040000NRG25060520240705219 07/05/2024 polireddy 0207040WL017094 polireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590812 NALABOLU POLI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Rompicherla AP-07-040-008-004/040892
() 		0207040000NRG25060520240705221 07/05/2024 aruna 0207040WL017094 aruna 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590271 AMBATI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Rompicherla AP-07-040-008-004/040892
() 		0207040000NRG25060520240705222 07/05/2024 chenchamma 0207040WL017094 chenchamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590830 AMBATI CHENCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Rompicherla AP-07-040-008-004/040897
() 		0207040000NRG25060520240705223 07/05/2024 ramulamma 0207040WL017094 ramulamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590899 BODE RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Rompicherla AP-07-040-008-004/040898
() 		0207040000NRG25060520240705225 07/05/2024 nagireddy 0207040WL017094 nagireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590484 GANISANA NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Rompicherla AP-07-040-008-004/040898
() 		0207040000NRG25060520240705224 07/05/2024 saidulareddy 0207040WL017094 saidulareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590539 GANESUNA SAIDULU REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Rompicherla AP-07-040-008-004/040898
() 		0207040000NRG25060520240705226 07/05/2024 shanti 0207040WL017094 shanti 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590528 GANESANA SANTHI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Rompicherla AP-07-040-008-004/040902
() 		0207040000NRG25060520240705227 07/05/2024 Cheemala Ademma 0207040WL017094 Cheemala Ademma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590593 CHEEMALA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Rompicherla AP-07-040-008-004/040903
() 		0207040000NRG25060520240705228 07/05/2024 Cheemala Venkatareddy 0207040WL017094 Cheemala Venkatareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590870 VENKATA REDDY CHEEMALA IDBI BANK(607095)
400 Rompicherla AP-07-040-008-004/040903
() 		0207040000NRG25060520240705229 07/05/2024 Chemmala Lakshmamma 0207040WL017094 Chemmala Lakshmamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590871 CHEEMALA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Rompicherla AP-07-040-008-004/040904
() 		0207040000NRG25060520240705232 07/05/2024 anusha 0207040WL017094 anusha 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590177 CHIMALA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Rompicherla AP-07-040-008-004/040904
() 		0207040000NRG25060520240705231 07/05/2024 balamma 0207040WL017094 balamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590476 CHIMALA BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Rompicherla AP-07-040-008-004/040904
() 		0207040000NRG25060520240705230 07/05/2024 krishnareddy 0207040WL017094 krishnareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590199 CHIMALA KRISHNAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Rompicherla AP-07-040-008-004/040909
() 		0207040000NRG25060520240705233 07/05/2024 Malleswari 0207040WL017094 Malleswari 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590201 DUDDUKUNTA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Rompicherla AP-07-040-008-004/040911
() 		0207040000NRG25060520240705235 07/05/2024 Malleswari 0207040WL017094 Malleswari 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590209 GANESANA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Rompicherla AP-07-040-008-004/040911
() 		0207040000NRG25060520240705234 07/05/2024 Venkata Reddy 0207040WL017094 Venkata Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590533 GANESANA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Rompicherla AP-07-040-008-004/040921
() 		0207040000NRG25060520240705237 07/05/2024 Bhudevamma 0207040WL017094 Bhudevamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590574 DUDDUKUNTA BHUDEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Rompicherla AP-07-040-008-004/040921
() 		0207040000NRG25060520240705236 07/05/2024 Venkateswara Reddy 0207040WL017094 Venkateswara Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590483 DUDDUKUNTA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Rompicherla AP-07-040-008-004/040931
() 		0207040000NRG25060520240705238 07/05/2024 Krishna Veni 0207040WL017094 Krishna Veni 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590223 NAGIREDDY KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Rompicherla AP-07-040-008-004/040936
() 		0207040000NRG25060520240705239 07/05/2024 Gangarapu Veera Reddy 0207040WL017094 Gangarapu Veera Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590569 Mr GANGARAPU VEERAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
411 Rompicherla AP-07-040-008-004/040940
() 		0207040000NRG25060520240705241 07/05/2024 Sunitha 0207040WL017094 Sunitha 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590145 PALAM SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Rompicherla AP-07-040-008-004/040940
() 		0207040000NRG25060520240705240 07/05/2024 Venkatamma 0207040WL017094 Venkatamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590520 PALAM VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Rompicherla AP-07-040-008-004/040953
() 		0207040000NRG25060520240705244 07/05/2024 Bapathu Veeranji Reddy 0207040WL017094 Bapathu Veeranji Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590152 BAPATHU VEERANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Rompicherla AP-07-040-008-004/040953
() 		0207040000NRG25060520240705243 07/05/2024 Padma 0207040WL017094 Padma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590154 BAPATHU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Rompicherla AP-07-040-008-004/040953
() 		0207040000NRG25060520240705242 07/05/2024 Sitaramireddy 0207040WL017094 Sitaramireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590820 BAPATHU SEETHA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Rompicherla AP-07-040-008-004/040958
() 		0207040000NRG25060520240705245 07/05/2024 Sivareddy 0207040WL017094 Sivareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590819 Mr POLIMERA SIVAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
417 Rompicherla AP-07-040-008-004/040958
() 		0207040000NRG25060520240705246 07/05/2024 Srilakshmi 0207040WL017094 Srilakshmi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590831 PALAM SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Rompicherla AP-07-040-008-004/040963
() 		0207040000NRG25060520240705248 07/05/2024 Sridevi 0207040WL017094 Sridevi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590159 BAPATHU SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Rompicherla AP-07-040-008-004/040963
() 		0207040000NRG25060520240705247 07/05/2024 Venkateswara Reddy 0207040WL017094 Venkateswara Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590823 BAPATHU VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Rompicherla AP-07-040-008-004/040981
() 		0207040000NRG25060520240705249 07/05/2024 Venkataratna Reddy 0207040WL017094 Venkataratna Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590415 PULI VENKATA RATNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Rompicherla AP-07-040-008-004/040982
() 		0207040000NRG25060520240705250 07/05/2024 Nagireddy 0207040WL017094 Nagireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590500 PULI CHINA NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Rompicherla AP-07-040-008-004/040985
() 		0207040000NRG25060520240705252 07/05/2024 Kotireddy 0207040WL017094 Kotireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590737 BODE KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Rompicherla AP-07-040-008-004/040985
() 		0207040000NRG25060520240705253 07/05/2024 Nagamalleswari 0207040WL017094 Nagamalleswari 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590729 BODE NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Rompicherla AP-07-040-008-004/040991
() 		0207040000NRG25060520240705254 07/05/2024 China Kotireddy 0207040WL017094 China Kotireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590543 PALAM CHINA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Rompicherla AP-07-040-008-004/040991
() 		0207040000NRG25060520240705256 07/05/2024 Mangamma 0207040WL017094 Mangamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590536 PALAM MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Rompicherla AP-07-040-008-004/040991
() 		0207040000NRG25060520240705255 07/05/2024 Papulammma 0207040WL017094 Papulammma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590200 PALAM PAPULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Rompicherla AP-07-040-008-004/040992
() 		0207040000NRG25060520240705257 07/05/2024 China Venkateswarareddy 0207040WL017094 China Venkateswarareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590720 SYAGAMREDDY CHINA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Rompicherla AP-07-040-008-004/040992
() 		0207040000NRG25060520240705258 07/05/2024 Saraswathi 0207040WL017094 Saraswathi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590713 SYAGAMREDDY SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Rompicherla AP-07-040-008-004/041002
() 		0207040000NRG25060520240705259 07/05/2024 Venkataratnam 0207040WL017094 Venkataratnam 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590576 KODURI VENKATA RATHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Rompicherla AP-07-040-008-004/041034
() 		0207040000NRG25060520240705260 07/05/2024 Mahankalamma 0207040WL017094 Mahankalamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590733 MOGILIPALEPU MAHANKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Rompicherla AP-07-040-008-004/041041
() 		0207040000NRG25060520240705261 07/05/2024 Yarrareddy 0207040WL017094 Yarrareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590530 NALABOLU YERRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Rompicherla AP-07-040-008-004/041042
() 		0207040000NRG25060520240705262 07/05/2024 Anjali 0207040WL017094 Anjali 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590814 PULI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Rompicherla AP-07-040-008-004/041043
() 		0207040000NRG25060520240705263 07/05/2024 Puli Rosamma 0207040WL017094 Puli Rosamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590901 PULI ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Rompicherla AP-07-040-008-004/041043
() 		0207040000NRG25060520240705264 07/05/2024 Puli Venkata Naga Jyothi 0207040WL017094 Puli Venkata Naga Jyothi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590195 PULI VENKATA NAGA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Rompicherla AP-07-040-008-004/041045
() 		0207040000NRG25060520240705266 07/05/2024 Ramana 0207040WL017094 Ramana 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590837 VIRAMREDDY RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Rompicherla AP-07-040-008-004/041045
() 		0207040000NRG25060520240705265 07/05/2024 Sithareddy 0207040WL017094 Sithareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590495 VEERA REDDY SEETHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Rompicherla AP-07-040-008-004/041046
() 		0207040000NRG25060520240705267 07/05/2024 China Sambireddy 0207040WL017094 China Sambireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590592 PULI CHINA SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Rompicherla AP-07-040-008-004/041046
() 		0207040000NRG25060520240705268 07/05/2024 Venkata Lakshmi 0207040WL017094 Venkata Lakshmi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590731 Mrs PULI VENKATA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
439 Rompicherla AP-07-040-008-004/041048
() 		0207040000NRG25060520240705269 07/05/2024 Nagireddy 0207040WL017094 Nagireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590730 GUNTAKA NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Rompicherla AP-07-040-008-004/041048
() 		0207040000NRG25060520240705270 07/05/2024 Venkayamma 0207040WL017094 Venkayamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590590 GUNTAKA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Rompicherla AP-07-040-008-004/041049
() 		0207040000NRG25060520240705271 07/05/2024 Venkata Nagamma 0207040WL017094 Venkata Nagamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590580 SEELAM VENKATA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Rompicherla AP-07-040-008-004/041051
() 		0207040000NRG25060520240705273 07/05/2024 Nagi Reddy Siva Reddy 0207040WL017094 Nagi Reddy Siva Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590150 NAGIREDDY SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Rompicherla AP-07-040-008-004/041055
() 		0207040000NRG25060520240705275 07/05/2024 balamma 0207040WL017094 balamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590222 Mrs PULI BALAMMA CENTRAL BANK OF INDIA(607115)
444 Rompicherla AP-07-040-008-004/041055
() 		0207040000NRG25060520240705274 07/05/2024 Pitchireddy 0207040WL017094 Pitchireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590836 PULI PITCHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Rompicherla AP-07-040-008-004/041058
() 		0207040000NRG25060520240705276 07/05/2024 Dibbareddy 0207040WL017094 Dibbareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590777 BURRA DIBBA REDDY UNION BANK OF INDIA(508500)
446 Rompicherla AP-07-040-008-004/041059
() 		0207040000NRG25060520240705278 07/05/2024 Madhavareddy 0207040WL017094 Madhavareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590197 GANGANAPALLI MADHAVAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Rompicherla AP-07-040-008-004/041059
() 		0207040000NRG25060520240705277 07/05/2024 Venkayamma 0207040WL017094 Venkayamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590579 GANAGANAPALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Rompicherla AP-07-040-008-004/041060
() 		0207040000NRG25060520240705280 07/05/2024 Padma 0207040WL017094 Padma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590795 POLIMERA PADAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Rompicherla AP-07-040-008-004/041060
() 		0207040000NRG25060520240705281 07/05/2024 Sivareddy 0207040WL017094 Sivareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590800 POLIMERA VENKATA SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Rompicherla AP-07-040-008-004/041060
() 		0207040000NRG25060520240705279 07/05/2024 Venkateswarareddy 0207040WL017094 Venkateswarareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590566 MR POLIMERA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
451 Rompicherla AP-07-040-008-004/041061
() 		0207040000NRG25060520240705909 07/05/2024 Ramanamma 0207040WL017109 Ramanamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590801 POLIMERA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Rompicherla AP-07-040-008-004/041061
() 		0207040000NRG25060520240705908 07/05/2024 Venkateswarareddy 0207040WL017109 Venkateswarareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590789 POLIMERA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Rompicherla AP-07-040-008-004/041062
() 		0207040000NRG25060520240705911 07/05/2024 Anjali 0207040WL017109 Anjali 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590780 POLIMERA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Rompicherla AP-07-040-008-004/041062
() 		0207040000NRG25060520240705910 07/05/2024 Lakshmireddy 0207040WL017109 Lakshmireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590504 POLIMERA LAKSHMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Rompicherla AP-07-040-008-004/041063
() 		0207040000NRG25060520240705913 07/05/2024 Nalabolu Venkatakotamma 0207040WL017109 Nalabolu Venkatakotamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590468 NALABOLA VENKATA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Rompicherla AP-07-040-008-004/041063
() 		0207040000NRG25060520240705912 07/05/2024 Nalabolu Venkateswarareddy 0207040WL017109 Nalabolu Venkateswarareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590906 NALABOLU VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Rompicherla AP-07-040-008-004/041064
() 		0207040000NRG25060520240705914 07/05/2024 Rajanala Koteswaramma 0207040WL017109 Rajanala Koteswaramma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590594 RAJANALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Rompicherla AP-07-040-008-004/041071
() 		0207040000NRG25060520240705915 07/05/2024 Vennapusa Thirupathamma 0207040WL017109 Vennapusa Thirupathamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590516 VENNAPUSA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Rompicherla AP-07-040-008-004/041072
() 		0207040000NRG25060520240705917 07/05/2024 Nageswaramma 0207040WL017109 Nageswaramma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590792 GANESUNI NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Rompicherla AP-07-040-008-004/041072
() 		0207040000NRG25060520240705916 07/05/2024 Venkata Kotireddy 0207040WL017109 Venkata Kotireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590482 GANESANA VENKATA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Rompicherla AP-07-040-008-004/041080
() 		0207040000NRG25060520240705919 07/05/2024 Anjali 0207040WL017109 Anjali 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590513 SYAGAMREDDY ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Rompicherla AP-07-040-008-004/041080
() 		0207040000NRG25060520240705920 07/05/2024 Koteswaramma 0207040WL017109 Koteswaramma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590274 SYAGAMREDDY KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Rompicherla AP-07-040-008-004/041081
() 		0207040000NRG25060520240705921 07/05/2024 Govindamma 0207040WL017109 Govindamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590283 GANESANA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Rompicherla AP-07-040-008-004/041086
() 		0207040000NRG25060520240705922 07/05/2024 Pedavenkatramireddy 0207040WL017109 Pedavenkatramireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590281 Mr KONDA VENKATARAMIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
465 Rompicherla AP-07-040-008-004/041110
() 		0207040000NRG25060520240705923 07/05/2024 Nagamalleswari 0207040WL017109 Nagamalleswari 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590824 GUJJULA NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Rompicherla AP-07-040-008-004/041111
() 		0207040000NRG25060520240705924 07/05/2024 Koteswaramma 0207040WL017109 Koteswaramma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590583 BATHULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Rompicherla AP-07-040-008-004/041111
() 		0207040000NRG25060520240705926 07/05/2024 Srinivasareddy 0207040WL017109 Srinivasareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590509 BATHULA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Rompicherla AP-07-040-008-004/041111
() 		0207040000NRG25060520240705925 07/05/2024 Yogireddy 0207040WL017109 Yogireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590510 BATHULA YEGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Rompicherla AP-07-040-008-004/041117
() 		0207040000NRG25060520240705928 07/05/2024 ankamma 0207040WL017109 ankamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590280 VANIPENTA VENKATA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Rompicherla AP-07-040-008-004/041117
() 		0207040000NRG25060520240705927 07/05/2024 venkata subba reddy 0207040WL017109 venkata subba reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590202 VANIPENTA VENKATA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Rompicherla AP-07-040-008-004/041124
() 		0207040000NRG25060520240705931 07/05/2024 Allatipalli Mahindrareddy 0207040WL017109 Allatipalli Mahindrareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590147 ALLATIPALLI MANEENDRA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
472 Rompicherla AP-07-040-008-004/041124
() 		0207040000NRG25060520240705930 07/05/2024 Allatipalli Padmavathi 0207040WL017109 Allatipalli Padmavathi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590146 ALLATIPALLI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Rompicherla AP-07-040-008-004/041124
() 		0207040000NRG25060520240705929 07/05/2024 Allatipalli Peda Srinivasareddy 0207040WL017109 Allatipalli Peda Srinivasareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590524 ALLATAPALLI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Rompicherla AP-07-040-008-004/041136
() 		0207040000NRG25060520240705933 07/05/2024 gayatri 0207040WL017109 gayatri 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590412 VANIPENTA GAYATRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Rompicherla AP-07-040-008-004/041136
() 		0207040000NRG25060520240705932 07/05/2024 Hanimireddy 0207040WL017109 Hanimireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590407 Mr VANIPENTA HANIMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
476 Rompicherla AP-07-040-008-004/041137
() 		0207040000NRG25060520240705934 07/05/2024 brahmareddy 0207040WL017109 brahmareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590406 Mr VANIPENTA BRAHMA REDDY 1 THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
477 Rompicherla AP-07-040-008-004/041137
() 		0207040000NRG25060520240705935 07/05/2024 Vaniepenta Ramana 0207040WL017109 Vaniepenta Ramana 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590411 VANIPENTA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Rompicherla AP-07-040-008-004/041146
() 		0207040000NRG25060520240705937 07/05/2024 Nagalakshmi 0207040WL017109 Nagalakshmi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590829 ALLATIPALLI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Rompicherla AP-07-040-008-004/041146
() 		0207040000NRG25060520240705936 07/05/2024 Rosamma 0207040WL017109 Rosamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590477 ALLATIPALLI ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Rompicherla AP-07-040-008-004/041192
() 		0207040000NRG25060520240705939 07/05/2024 Lakshmi 0207040WL017109 Lakshmi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590556 NAGINEEDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Rompicherla AP-07-040-008-004/041192
() 		0207040000NRG25060520240705940 07/05/2024 Nagineedi Thirupathirao 0207040WL017109 Nagineedi Thirupathirao 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590417 NAGINIDI THIRAPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Rompicherla AP-07-040-008-004/041192
() 		0207040000NRG25060520240705938 07/05/2024 VENKAIAH 0207040WL017109 VENKAIAH 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590572 NAGINIDI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Rompicherla AP-07-040-008-004/041199
() 		0207040000NRG25060520240705941 07/05/2024 Ramana 0207040WL017109 Ramana 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590577 NALABOLU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Rompicherla AP-07-040-008-004/041208
() 		0207040000NRG25060520240705944 07/05/2024 koteswaramma 0207040WL017109 koteswaramma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590353 GUNTAKA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Rompicherla AP-07-040-008-004/041208
() 		0207040000NRG25060520240705943 07/05/2024 Ramakoti reddy 0207040WL017109 Ramakoti reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590514 GUNTAKA RAMAKOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Rompicherla AP-07-040-008-004/041209
() 		0207040000NRG25060520240705945 07/05/2024 Gangi Reddy 0207040WL017109 Gangi Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590816 ALATIPALLI GANGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Rompicherla AP-07-040-008-004/041209
() 		0207040000NRG25060520240705946 07/05/2024 pusphavathi 0207040WL017109 pusphavathi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590190 ALLATIPALLI PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Rompicherla AP-07-040-008-004/041230
() 		0207040000NRG25060520240705948 07/05/2024 anitha 0207040WL017109 anitha 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590797 SANDI REDDY ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Rompicherla AP-07-040-008-004/041230
() 		0207040000NRG25060520240705947 07/05/2024 Sandi Reddy Shalem 0207040WL017109 Sandi Reddy Shalem 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590798 SANDIREDDY SHALIMRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Rompicherla AP-07-040-008-004/041249
() 		0207040000NRG25060520240705950 07/05/2024 Vanipenta Balamma 0207040WL017109 Vanipenta Balamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590916 VANIPENTA VENKATA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Rompicherla AP-07-040-008-004/041249
() 		0207040000NRG25060520240705949 07/05/2024 VENKATA RAMIREDDY 0207040WL017109 VENKATA RAMIREDDY 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590564 Mr VANIPENTA VENKAT THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
492 Rompicherla AP-07-040-008-004/041252
() 		0207040000NRG25060520240705951 07/05/2024 PULLAMMA 0207040WL017109 PULLAMMA 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590728 SANDHIREDDY PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Rompicherla AP-07-040-008-004/041256
() 		0207040000NRG25060520240705954 07/05/2024 SUBBAMMA 0207040WL017109 SUBBAMMA 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590493 PALAM VENKATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Rompicherla AP-07-040-008-004/041273
() 		0207040000NRG25060520240705955 07/05/2024 raamireddy 0207040WL017109 raamireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590503 MR AMUDAM RAMIREDDY STATE BANK OF INDIA(508548)
495 Rompicherla AP-07-040-008-004/041273
() 		0207040000NRG25060520240705956 07/05/2024 venktlkshmi 0207040WL017109 venktlkshmi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590268 AMUDAMVENKATA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Rompicherla AP-07-040-008-004/041279
() 		0207040000NRG25060520240705958 07/05/2024 Bhulakshmi 0207040WL017109 Bhulakshmi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590725 SANDIREDDY BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Rompicherla AP-07-040-008-004/041279
() 		0207040000NRG25060520240705957 07/05/2024 venktreddy 0207040WL017109 venktreddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590554 SANDHIREDDY VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Rompicherla AP-07-040-008-004/041280
() 		0207040000NRG25060520240705959 07/05/2024 Guruvardy 0207040WL017109 Guruvardy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590716 SANDHIREDDY GURAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Rompicherla AP-07-040-008-004/041281
() 		0207040000NRG25060520240705960 07/05/2024 kameswramma 0207040WL017109 kameswramma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590732 GUJJALA KAMESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Rompicherla AP-07-040-008-004/041286
() 		0207040000NRG25060520240705961 07/05/2024 laxmi nrayanareddy 0207040WL017109 laxmi nrayanareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590817 RAJAVARAPU LAKSHMI NARAYANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Rompicherla AP-07-040-008-004/041286
() 		0207040000NRG25060520240705962 07/05/2024 vijayalxmi 0207040WL017109 vijayalxmi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590578 RAJAVARAPU VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Rompicherla AP-07-040-008-004/041288
() 		0207040000NRG25060520240705963 07/05/2024 lakshminarayanareddy 0207040WL017109 lakshminarayanareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590479 VANIPAENTA LAKSHMINARAYANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Rompicherla AP-07-040-008-004/041288
() 		0207040000NRG25060520240705964 07/05/2024 padma 0207040WL017109 padma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590542 VANIPENTA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Rompicherla AP-07-040-008-004/041292
() 		0207040000NRG25060520240705965 07/05/2024 anji reddy 0207040WL017109 anji reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590565 PAKANATI ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Rompicherla AP-07-040-008-004/041292
() 		0207040000NRG25060520240705966 07/05/2024 bhu lakshmi 0207040WL017109 bhu lakshmi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590827 PAKANATI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Rompicherla AP-07-040-008-004/041301
() 		0207040000NRG25060520240705969 07/05/2024 biksham 0207040WL017109 biksham 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590264 Mrs NALABOLU BHIKSHAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
507 Rompicherla AP-07-040-008-004/041301
() 		0207040000NRG25060520240705968 07/05/2024 hemalatha 0207040WL017109 hemalatha 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590581 NALABOLU HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Rompicherla AP-07-040-008-004/041301
() 		0207040000NRG25060520240705967 07/05/2024 lakshmi reddy 0207040WL017109 lakshmi reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590267 Mr NALABOLU LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
509 Rompicherla AP-07-040-008-004/041302
() 		0207040000NRG25060520240705970 07/05/2024 gangireddy 0207040WL017109 gangireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590522 DUDDUKUNTA GANGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Rompicherla AP-07-040-008-004/041302
() 		0207040000NRG25060520240705971 07/05/2024 lakshmi 0207040WL017109 lakshmi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590782 MISS DUDDUKUNTA LAKSHMI STATE BANK OF INDIA(508548)
511 Rompicherla AP-07-040-008-004/041311
() 		0207040000NRG25060520240705973 07/05/2024 naageswaramma 0207040WL017109 naageswaramma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590189 VADLAMANI NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Rompicherla AP-07-040-008-004/041311
() 		0207040000NRG25060520240705972 07/05/2024 parvata chaari 0207040WL017109 parvata chaari 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590573 VADIAMANI PARVATA CHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Rompicherla AP-07-040-008-004/041312
() 		0207040000NRG25060520240705976 07/05/2024 sirisha 0207040WL017109 sirisha 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590726 SANDI REDDY SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Rompicherla AP-07-040-008-004/041314
() 		0207040000NRG25060520240705978 07/05/2024 Lakshmi devi 0207040WL017109 Lakshmi devi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590172 BUSI LAKSHMIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Rompicherla AP-07-040-008-004/041314
() 		0207040000NRG25060520240705977 07/05/2024 Venkateswara reddy 0207040WL017109 Venkateswara reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590179 BUSI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Rompicherla AP-07-040-008-004/041315
() 		0207040000NRG25060520240705980 07/05/2024 Kasamma 0207040WL017109 Kasamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590775 DUDDUKUNTA KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Rompicherla AP-07-040-008-004/041315
() 		0207040000NRG25060520240705979 07/05/2024 Srinivasareddy 0207040WL017109 Srinivasareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590297 Mr DUDDUKUNTA SRINIVAS THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
518 Rompicherla AP-07-040-008-004/041316
() 		0207040000NRG25060520240705981 07/05/2024 Rosi Reddy 0207040WL017109 Rosi Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590488 NARALA ROSI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Rompicherla AP-07-040-008-004/041316
() 		0207040000NRG25060520240705982 07/05/2024 Seetharavamma 0207040WL017109 Seetharavamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590156 NARALA SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Rompicherla AP-07-040-008-004/041317
() 		0207040000NRG25060520240705984 07/05/2024 Srilatha 0207040WL017109 Srilatha 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590182 NARALA SRILATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Rompicherla AP-07-040-008-004/041318
() 		0207040000NRG25060520240705986 07/05/2024 Hymavathi 0207040WL017109 Hymavathi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590180 POLIMERA HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Rompicherla AP-07-040-008-004/041318
() 		0207040000NRG25060520240705985 07/05/2024 Polimera Bali Reddy 0207040WL017109 Polimera Bali Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590521 POLIMERA BALIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
523 Rompicherla AP-07-040-008-004/041319
() 		0207040000NRG25060520240705987 07/05/2024 Edukndulu 0207040WL017109 Edukndulu 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590517 KOPPARAPU EDUKONDALU AXIS BANK(607153)
524 Rompicherla AP-07-040-008-004/041319
() 		0207040000NRG25060520240705988 07/05/2024 Padamavathi 0207040WL017109 Padamavathi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590362 KOPPARAPU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Rompicherla AP-07-040-008-004/041321
() 		0207040000NRG25060520240705989 07/05/2024 China Sadulu Reddy 0207040WL017109 China Sadulu Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590712 Mr DODDUKUNTA CHINA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
526 Rompicherla AP-07-040-008-004/041322
() 		0207040000NRG25060520240705990 07/05/2024 Chennamma 0207040WL017109 Chennamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590723 NARALA CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Rompicherla AP-07-040-008-004/041323
() 		0207040000NRG25060520240705991 07/05/2024 Lakshmi 0207040WL017109 Lakshmi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590568 POLIMERA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Rompicherla AP-07-040-008-004/041327
() 		0207040000NRG25060520240705992 07/05/2024 Akkamma 0207040WL017109 Akkamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590587 KOPPARTHI AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Rompicherla AP-07-040-008-004/041327
() 		0207040000NRG25060520240705994 07/05/2024 Kopparthi Venkatakotireddy 0207040WL017109 Kopparthi Venkatakotireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590153 KOPPARTHI VENKATAKOTIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Rompicherla AP-07-040-008-004/041327
() 		0207040000NRG25060520240705993 07/05/2024 Obulu Reddy 0207040WL017109 Obulu Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590821 KOPPARTHI OBULA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Rompicherla AP-07-040-008-004/041328
() 		0207040000NRG25060520240705995 07/05/2024 Obulu Reddy 0207040WL017109 Obulu Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590266 POLIMERA OBUL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Rompicherla AP-07-040-008-004/041330
() 		0207040000NRG25060520240705997 07/05/2024 Sitha Devi 0207040WL017109 Sitha Devi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590361 PALAM SITHADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Rompicherla AP-07-040-008-004/041332
() 		0207040000NRG25060520240705998 07/05/2024 GUNTAKA KONDAMMA 0207040WL017109 GUNTAKA KONDAMMA 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590355 GUNTAKA KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Rompicherla AP-07-040-008-004/041333
() 		0207040000NRG25060520240705999 07/05/2024 lakshamma 0207040WL017109 lakshamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590575 DUDDUKUNTA LAKSHAMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Rompicherla AP-07-040-008-004/041334
() 		0207040000NRG25060520240706000 07/05/2024 Ramakotamma 0207040WL017109 Ramakotamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590589 DUDDUKUNTA RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Rompicherla AP-07-040-008-004/041335
() 		0207040000NRG25060520240706002 07/05/2024 Bode Srinivasa Reddy 0207040WL017109 Bode Srinivasa Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590207 BODE SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Rompicherla AP-07-040-008-004/041335
() 		0207040000NRG25060520240706001 07/05/2024 Ravanamma 0207040WL017109 Ravanamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590471 BODE RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Rompicherla AP-07-040-008-004/041336
() 		0207040000NRG25060520240706003 07/05/2024 CHINA VENKATESWARA REDDY 0207040WL017109 CHINA VENKATESWARA REDDY 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590790 PUTLURI CHINAVENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Rompicherla AP-07-040-008-004/041336
() 		0207040000NRG25060520240706004 07/05/2024 Venkata Lakshmi 0207040WL017109 Venkata Lakshmi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590796 PUTLURI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Rompicherla AP-07-040-008-004/041342
() 		0207040000NRG25060520240706005 07/05/2024 abbisetty 0207040WL017109 abbisetty 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590263 KOLISETTY ABBISETTY CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Rompicherla AP-07-040-008-004/041342
() 		0207040000NRG25060520240706006 07/05/2024 shobha rani 0207040WL017109 shobha rani 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590269 KOLISETTY SHOBHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Rompicherla AP-07-040-008-004/041348
() 		0207040000NRG25060520240706008 07/05/2024 Suraboyana kasthuri 0207040WL017109 Suraboyana kasthuri 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590181 SURABOYINA KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Rompicherla AP-07-040-008-004/041348
() 		0207040000NRG25060520240706007 07/05/2024 Suraboyana nagaraju 0207040WL017109 Suraboyana nagaraju 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590158 SURABOYINA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Rompicherla AP-07-040-008-004/041349
() 		0207040000NRG25060520240706009 07/05/2024 Anniboyina sambrajyam 0207040WL017109 Anniboyina sambrajyam 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590538 ANNEBOINA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Rompicherla AP-07-040-008-004/041350
() 		0207040000NRG25060520240706010 07/05/2024 Suraboyana venkayamma 0207040WL017109 Suraboyana venkayamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590586 SURABOINA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Rompicherla AP-07-040-008-004/041353
() 		0207040000NRG25060520240706011 07/05/2024 venkataramana 0207040WL017109 venkataramana 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590532 GUNTAKALA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Rompicherla AP-07-040-008-004/041354
() 		0207040000NRG25060520240706012 07/05/2024 lakshmithirupatamma 0207040WL017109 lakshmithirupatamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590149 GUNTAKALA LAKSHMI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Rompicherla AP-07-040-008-004/041355
() 		0207040000NRG25060520240706013 07/05/2024 bikshalu 0207040WL017109 bikshalu 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590826 BODE BIKSHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Rompicherla AP-07-040-008-004/041356
() 		0207040000NRG25060520240706016 07/05/2024 Palam LakshmiraveendraReddy 0207040WL017109 Palam LakshmiraveendraReddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590155 PALAM LAKSHMI RAVINDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Rompicherla AP-07-040-008-004/041356
() 		0207040000NRG25060520240706015 07/05/2024 Palam Venkateswaramma 0207040WL017109 Palam Venkateswaramma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590214 PALAM VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Rompicherla AP-07-040-008-004/041356
() 		0207040000NRG25060520240706014 07/05/2024 Palm Shankara SivaReddy 0207040WL017109 Palm Shankara SivaReddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590370 Mr PALAM SHANKARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
552 Rompicherla AP-07-040-008-004/041357
() 		0207040000NRG25060520240706018 07/05/2024 VENNAPUSA PADMA 0207040WL017109 VENNAPUSA PADMA 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590374 VENNAPUSA PADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Rompicherla AP-07-040-008-004/041357
() 		0207040000NRG25060520240706017 07/05/2024 VENNAPUSA VENKATA KRISHNA REDDY 0207040WL017109 VENNAPUSA VENKATA KRISHNA REDDY 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590571 VENNAPUSA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Rompicherla AP-07-040-008-004/041362
() 		0207040000NRG25060520240706019 07/05/2024 Chinna Rosamma 0207040WL017109 Chinna Rosamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590168 DUDDUKUNTA CHINNA ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Rompicherla AP-07-040-008-004/041375
() 		0207040000NRG25060520240706022 07/05/2024 Anjamma 0207040WL017109 Anjamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590210 VANIPENTA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Rompicherla AP-07-040-008-004/041375
() 		0207040000NRG25060520240706021 07/05/2024 Kasi reddy 0207040WL017109 Kasi reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590380 MR KASI REDDY VANIPENTA STATE BANK OF INDIA(508548)
557 Rompicherla AP-07-040-008-004/041376
() 		0207040000NRG25060520240706023 07/05/2024 Purnamma 0207040WL017109 Purnamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590822 KUMMITHA ANNAPURNAMMAALIAS PURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Rompicherla AP-07-040-008-004/041376
() 		0207040000NRG25060520240706024 07/05/2024 Vema Reddy 0207040WL017109 Vema Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590216 KUMUTHAM VEMAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Rompicherla AP-07-040-008-004/041379
() 		0207040000NRG25060520240706026 07/05/2024 Perimdevamma 0207040WL017109 Perimdevamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590396 PALAM PERIMDEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Rompicherla AP-07-040-008-004/041379
() 		0207040000NRG25060520240706025 07/05/2024 SAMBASIVA REDDY 0207040WL017109 SAMBASIVA REDDY 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590535 PALLAM SAMBA SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Rompicherla AP-07-040-008-004/041388
() 		0207040000NRG25060520240706028 07/05/2024 koteswaramma 0207040WL017109 koteswaramma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590394 MUCHHUMARI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Rompicherla AP-07-040-008-004/041388
() 		0207040000NRG25060520240706027 07/05/2024 subbareddy 0207040WL017109 subbareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590392 MUCHUMARI SUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Rompicherla AP-07-040-008-004/041392
() 		0207040000NRG25060520240706030 07/05/2024 ashok reddy 0207040WL017109 ashok reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590162 LAKKU ASHOK REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Rompicherla AP-07-040-008-004/041392
() 		0207040000NRG25060520240706029 07/05/2024 sudharani 0207040WL017109 sudharani 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590518 LAKKU SUDHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Rompicherla AP-07-040-008-004/041393
() 		0207040000NRG25060520240706032 07/05/2024 padma 0207040WL017109 padma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590166 BODE PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Rompicherla AP-07-040-008-004/041393
() 		0207040000NRG25060520240706031 07/05/2024 SAIDUKU REDDY 0207040WL017109 SAIDUKU REDDY 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590391 BODE SAIDUL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Rompicherla AP-07-040-008-004/41394
() 		0207040000NRG25060520240705737 07/05/2024 Gundlakunta Pramila 0207040WL017105 Gundlakunta Pramila 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590382 GUNDLAKUNTA PRAMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Rompicherla AP-07-040-008-004/41394
() 		0207040000NRG25060520240705736 07/05/2024 Gundlakunta Ramireddy 0207040WL017105 Gundlakunta Ramireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590909 GUNDLAKUNTA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
569 Rompicherla AP-07-040-008-004/41395
() 		0207040000NRG25060520240705738 07/05/2024 Gundlakunta Srinivasareddy 0207040WL017105 Gundlakunta Srinivasareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590511 Mr Gundlakunta Srinivasareddy INDIAN BANK(607105)
570 Rompicherla AP-07-040-008-004/41395
() 		0207040000NRG25060520240705739 07/05/2024 Gundlakunta Venkatalakshmi 0207040WL017105 Gundlakunta Venkatalakshmi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590381 GUNDLAKUNTA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Rompicherla AP-07-040-008-004/41398
() 		0207040000NRG25060520240705740 07/05/2024 Chimala Sravani 0207040WL017105 Chimala Sravani 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590227 CHEEMALA SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Rompicherla AP-07-040-008-004/41403
() 		0207040000NRG25060520240705742 07/05/2024 Mogilipalepu Anil Kumar 0207040WL017105 Mogilipalepu Anil Kumar 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590416 MOGILLPALEPU ANIL KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Rompicherla AP-07-040-008-004/41403
() 		0207040000NRG25060520240705741 07/05/2024 Mogilipalepu Mariyamma 0207040WL017105 Mogilipalepu Mariyamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590176 MARIYAMMA GUMMADILLI CANARA BANK(508532)
574 Rompicherla AP-07-040-008-004/41406
() 		0207040000NRG25060520240705743 07/05/2024 Kummitha Barathi 0207040WL017105 Kummitha Barathi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590410 KUMMITHA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Rompicherla AP-07-040-008-004/41406
() 		0207040000NRG25060520240705744 07/05/2024 Kummitha Subba Reddy 0207040WL017105 Kummitha Subba Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590496 Mr KUMITHA SUBBA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
576 Rompicherla AP-07-040-008-004/41408
() 		0207040000NRG25060520240705745 07/05/2024 Palam Sudharani 0207040WL017105 Palam Sudharani 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590213 PALAM SUDHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Rompicherla AP-07-040-008-004/41408
() 		0207040000NRG25060520240705746 07/05/2024 Palam Venkata Reddy 0207040WL017105 Palam Venkata Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590232 PALAM VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Rompicherla AP-07-040-008-004/41412
() 		0207040000NRG25060520240705748 07/05/2024 Polimera Obula Reddy 0207040WL017105 Polimera Obula Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590512 POLIMERA OBUL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Rompicherla AP-07-040-008-004/41412
() 		0207040000NRG25060520240705747 07/05/2024 Polimera Venkata Rathnam 0207040WL017105 Polimera Venkata Rathnam 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590230 POLIMERA VENKATA RATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Rompicherla AP-07-040-008-004/41413
() 		0207040000NRG25060520240705749 07/05/2024 Polimera Hymavathi 0207040WL017105 Polimera Hymavathi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590167 POLIMERA HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Rompicherla AP-07-040-008-004/41413
() 		0207040000NRG25060520240705750 07/05/2024 Polimera Venkata Reddy 0207040WL017105 Polimera Venkata Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590428 Polimera Venkata Reddy IDFC BANK LIMITED(608117)
582 Rompicherla AP-07-040-008-004/41417
() 		0207040000NRG25060520240706033 07/05/2024 Bode Hymavathi 0207040WL017109 Bode Hymavathi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590363 BODE HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Rompicherla AP-07-040-008-004/41422
() 		0207040000NRG25060520240705752 07/05/2024 Eeda Hemalatha 0207040WL017105 Eeda Hemalatha 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590204 EEDA HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Rompicherla AP-07-040-008-004/41422
() 		0207040000NRG25060520240705751 07/05/2024 Eeda Rajeswari 0207040WL017105 Eeda Rajeswari 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590558 EEDA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Rompicherla AP-07-040-008-004/41430
() 		0207040000NRG25060520240705754 07/05/2024 Veeramreddy Anjireddy 0207040WL017105 Veeramreddy Anjireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590163 VEERAMREDDY ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Rompicherla AP-07-040-008-004/41431
() 		0207040000NRG25060520240705755 07/05/2024 Kopparapu Venkateswararao 0207040WL017105 Kopparapu Venkateswararao 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590233 KOPPARAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
587 Rompicherla AP-07-040-008-004/41451
() 		0207040000NRG25060520240705759 07/05/2024 Lepakula Annapurna 0207040WL017105 Lepakula Annapurna 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590360 LEBAKULA ANNA PURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Rompicherla AP-07-040-008-004/41451
() 		0207040000NRG25060520240705757 07/05/2024 Lepakula Lakshmi 0207040WL017105 Lepakula Lakshmi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590206 LEPAKULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Rompicherla AP-07-040-008-004/41451
() 		0207040000NRG25060520240705758 07/05/2024 Lepakula Narasimha Reddy 0207040WL017105 Lepakula Narasimha Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590188 LEPAKULA NARASIMHAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Rompicherla AP-07-040-008-004/41452
() 		0207040000NRG25060520240705760 07/05/2024 Mandadi Malleswari 0207040WL017105 Mandadi Malleswari 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590910 MANDADI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Rompicherla AP-07-040-008-004/41454
() 		0207040000NRG25060520240705762 07/05/2024 Arikitamala Anjali 0207040WL017105 Arikitamala Anjali 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590373 ARIKITAMALA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Rompicherla AP-07-040-008-004/41454
() 		0207040000NRG25060520240705763 07/05/2024 Arikitamala Peddasubba Rao 0207040WL017105 Arikitamala Peddasubba Rao 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590541 ARIKITAMALA PEDDASUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
593 Rompicherla AP-07-040-008-004/41455
() 		0207040000NRG25060520240705288 07/05/2024 Kambala Koteswara Rao 0207040WL017094 Kambala Koteswara Rao 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590529 KAMBALA KOTESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Rompicherla AP-07-040-008-004/41455
() 		0207040000NRG25060520240705287 07/05/2024 Kambala Rama Lingamma 0207040WL017094 Kambala Rama Lingamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590376 KAMBALA RAMALINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Rompicherla AP-07-040-008-004/41456
() 		0207040000NRG25060520240705289 07/05/2024 Duddukunta Padmavathi 0207040WL017094 Duddukunta Padmavathi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590377 DUDDUKUNTA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Rompicherla AP-07-040-008-004/41457
() 		0207040000NRG25060520240705290 07/05/2024 Mogilipalepu Edukondalu 0207040WL017094 Mogilipalepu Edukondalu 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590372 EDUKONDALU MOGILIPALEPU TAMILNAD MERCANTILE BANK LTD.(607187)
597 Rompicherla AP-07-040-008-004/41458
() 		0207040000NRG25060520240705291 07/05/2024 Mogilipalepu Ramalakshman 0207040WL017094 Mogilipalepu Ramalakshman 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590161 MOGILIPALEPU RAMALAKSHMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Rompicherla AP-07-040-008-004/41458
() 		0207040000NRG25060520240705292 07/05/2024 Morapakula siva Parvathi 0207040WL017094 Morapakula siva Parvathi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590231 MISS SIVA PARVATHI MORAPAKULA STATE BANK OF INDIA(508548)
599 Rompicherla AP-07-040-008-004/41461
() 		0207040000NRG25060520240705293 07/05/2024 Palam Venkata Ramanjireddy 0207040WL017094 Palam Venkata Ramanjireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590164 PALAM VENKATA RAMANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Rompicherla AP-07-040-008-004/41462
() 		0207040000NRG25060520240705294 07/05/2024 Nalabolu Chowda Reddy 0207040WL017094 Nalabolu Chowda Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590537 NALABOLU CHOWDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Rompicherla AP-07-040-008-004/41463
() 		0207040000NRG25060520240705296 07/05/2024 Allatipalli Brahma Reddy 0207040WL017094 Allatipalli Brahma Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590184 ALLATIPALLI BRAHMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Rompicherla AP-07-040-008-004/41463
() 		0207040000NRG25060520240705295 07/05/2024 Allatipalli Venkataramana 0207040WL017094 Allatipalli Venkataramana 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590393 ALLATIPALLI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Rompicherla AP-07-040-008-004/41464
() 		0207040000NRG25060520240705297 07/05/2024 Polimera Anitha 0207040WL017094 Polimera Anitha 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590221 POLIMERA ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Rompicherla AP-07-040-008-004/41470
() 		0207040000NRG25060520240705299 07/05/2024 Vedantam Lalitha Kumari 0207040WL017094 Vedantam Lalitha Kumari 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590375 VADANTAM LALITHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Rompicherla AP-07-040-008-004/41470
() 		0207040000NRG25060520240705300 07/05/2024 Vedantam Narasimhamurthi 0207040WL017094 Vedantam Narasimhamurthi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590371 MR VEDANTAM NARASIMHAMURTHI STATE BANK OF INDIA(508548)
606 Rompicherla AP-07-040-008-004/41473
() 		0207040000NRG25060520240705301 07/05/2024 Lingala Ganga Lakshmi 0207040WL017094 Lingala Ganga Lakshmi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590211 LINGALA GANGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Rompicherla AP-07-040-008-004/41473
() 		0207040000NRG25060520240705302 07/05/2024 Lingala Veeranjaneyulu 0207040WL017094 Lingala Veeranjaneyulu 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590228 LINGALA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Rompicherla AP-07-040-008-004/41477
() 		0207040000NRG25060520240705304 07/05/2024 Bode Ramireddy 0207040WL017094 Bode Ramireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590413 BODE RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Rompicherla AP-07-040-008-004/41477
() 		0207040000NRG25060520240705303 07/05/2024 Bode Venkayamma 0207040WL017094 Bode Venkayamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590414 BODE VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Rompicherla AP-07-040-008-004/41479
() 		0207040000NRG25060520240705306 07/05/2024 Kopparapu Venkata Sambasiva Rao 0207040WL017094 Kopparapu Venkata Sambasiva Rao 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590368 KOPPARAPU VENKATA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Rompicherla AP-07-040-008-004/41479
() 		0207040000NRG25060520240705305 07/05/2024 Kopparapu Venkatalakshmi 0207040WL017094 Kopparapu Venkatalakshmi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590239 KOPPARAPU VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Rompicherla AP-07-040-008-004/41486
() 		0207040000NRG25060520240705307 07/05/2024 Pagadala Yallaiah 0207040WL017094 Pagadala Yallaiah 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590886 PAGADALA YALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Rompicherla AP-07-040-008-004/41490
() 		0207040000NRG25060520240705309 07/05/2024 Gangarapu Bhargavi 0207040WL017094 Gangarapu Bhargavi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590235 GANGARAPU BHARGAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Rompicherla AP-07-040-008-004/41490
() 		0207040000NRG25060520240705308 07/05/2024 Gangarapu Venkatareddy 0207040WL017094 Gangarapu Venkatareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590236 GANGARAPU VENKATA REDDY HDFC BANK LTD(607152)
615 Rompicherla AP-07-040-008-004/41491
() 		0207040000NRG25060520240705310 07/05/2024 Nalabolu Harini 0207040WL017094 Nalabolu Harini 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590234 NALABOLU HARINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Rompicherla AP-07-040-008-004/41493
() 		0207040000NRG25060520240705312 07/05/2024 Syagam Reddy Venkata Lakshmi 0207040WL017094 Syagam Reddy Venkata Lakshmi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590229 Mrs SYAGAM REDDY VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
617 Rompicherla AP-07-040-008-004/41493
() 		0207040000NRG25060520240705311 07/05/2024 Syagam Reddy Venkata Nagireddy 0207040WL017094 Syagam Reddy Venkata Nagireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590225 MR SYAGAMREDDY VENKATA NAGI REDDY STATE BANK OF INDIA(508548)
618 Rompicherla AP-07-040-008-004/41495
() 		0207040000NRG25060520240705313 07/05/2024 Cheemala Niharika 0207040WL017094 Cheemala Niharika 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590187 CHEEMALA NIHARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Rompicherla AP-07-040-008-004/41495
() 		0207040000NRG25060520240705314 07/05/2024 Cheemala Srinivasa Reddy 0207040WL017094 Cheemala Srinivasa Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590198 CHEEMALA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Rompicherla AP-07-040-008-004/41496
() 		0207040000NRG25060520240705316 07/05/2024 Vanipenta Balachenna Reddy 0207040WL017094 Vanipenta Balachenna Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590885 Mr V BALACHENNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
621 Rompicherla AP-07-040-008-004/41496
() 		0207040000NRG25060520240705315 07/05/2024 Vanipenta Susilamma 0207040WL017094 Vanipenta Susilamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590148 VANIPENTA SUSILAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Rompicherla AP-07-040-008-004/41500
() 		0207040000NRG25060520240705317 07/05/2024 Palle Naga Lakshmi 0207040WL017094 Palle Naga Lakshmi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590240 PALLE NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Rompicherla AP-07-040-008-004/41509
() 		0207040000NRG25060520240705318 07/05/2024 Duddukunta Mahesh Reddy 0207040WL017094 Duddukunta Mahesh Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590241 MR DUDDUKUNTA MAHESH REDDY STATE BANK OF INDIA(508548)
624 Rompicherla AP-07-040-008-004/41510
() 		0207040000NRG25060520240705319 07/05/2024 Bode Venkata Ramana 0207040WL017094 Bode Venkata Ramana 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590563 BODE VENKATA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Rompicherla AP-07-040-008-004/41510
() 		0207040000NRG25060520240705320 07/05/2024 Bode Venkataramireddy 0207040WL017094 Bode Venkataramireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590486 BODE VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
626 Rompicherla AP-07-040-008-004/41511
() 		0207040000NRG25060520240705321 07/05/2024 Puli Venkateswara Reddy 0207040WL017094 Puli Venkateswara Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590494 PULI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Rompicherla AP-07-040-008-004/41511
() 		0207040000NRG25060520240705323 07/05/2024 Puli Vijayalakshmi 0207040WL017094 Puli Vijayalakshmi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590914 PULI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Rompicherla AP-07-040-008-004/41514
() 		0207040000NRG25060520240705325 07/05/2024 Duduudkunta Brahma Reddy 0207040WL017094 Duduudkunta Brahma Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590588 DUDDUKUNTA BRAHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
629 Rompicherla AP-07-040-008-004/41514
() 		0207040000NRG25060520240705326 07/05/2024 Duduudkunta Sampurna 0207040WL017094 Duduudkunta Sampurna 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590915 DUDDUKUNTA SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Rompicherla AP-07-040-008-004/41515
() 		0207040000NRG25060520240705328 07/05/2024 Polimera Lingamma 0207040WL017094 Polimera Lingamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590927 POLIMERA LIMGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Rompicherla AP-07-040-008-004/41518
() 		0207040000NRG25060520240705329 07/05/2024 Vanipenta Hemalatha 0207040WL017094 Vanipenta Hemalatha 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590174 VENIPENTA HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Rompicherla AP-07-040-010-005/010102
() 		0207040000NRG25060520240735054 07/05/2024 Kandula Kondamma 0207040WL017586 Kandula Kondamma 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590342 MS KANDULA KONDAMMA STATE BANK OF INDIA(508548)
633 Rompicherla AP-07-040-010-005/010103
() 		0207040000NRG25060520240726693 07/05/2024 Venkata Anu Radha 0207040WL017452 Venkata Anu Radha 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590312 Pagadala Venkata Anuradha IDFC BANK LIMITED(608117)
634 Rompicherla AP-07-040-010-005/010107
() 		0207040000NRG25060520240723620 07/05/2024 Kesara Aruna 0207040WL017406 Kesara Aruna 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590552 KEESARA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Rompicherla AP-07-040-010-005/010116
() 		0207040000NRG25060520240723621 07/05/2024 Pagadala Adilakshmi 0207040WL017406 Pagadala Adilakshmi 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590196 PAGADALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Rompicherla AP-07-040-010-005/010120
() 		0207040000NRG25060520240723622 07/05/2024 Chinna Chennamma 0207040WL017406 Chinna Chennamma 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590418 KASU CHENCHEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Rompicherla AP-07-040-010-005/010124
() 		0207040000NRG25060520240723623 07/05/2024 Yeruva Sunanda 0207040WL017406 Yeruva Sunanda 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590773 MS YERUVA SUNANDA STATE BANK OF INDIA(508548)
638 Rompicherla AP-07-040-010-005/010165
() 		0207040000NRG25060520240726694 07/05/2024 Anuradha 0207040WL017452 Anuradha 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590314 MS NALLAGATLA ANURADHA STATE BANK OF INDIA(508548)
639 Rompicherla AP-07-040-010-005/010217
() 		0207040000NRG25060520240726695 07/05/2024 Kotireddy 0207040WL017452 Kotireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590540 BANDI KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Rompicherla AP-07-040-010-005/010217
() 		0207040000NRG25060520240726696 07/05/2024 Nilamma 0207040WL017452 Nilamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590334 MS BANDI NEELAMMA STATE BANK OF INDIA(508548)
641 Rompicherla AP-07-040-010-005/010236
() 		0207040000NRG25060520240723627 07/05/2024 Tirumalareddy Ramakrishna Reddy 0207040WL017406 Tirumalareddy Ramakrishna Reddy 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590852 MR TIRUMALAREDDY RAMAKRISHNAREDDY STATE BANK OF INDIA(508548)
642 Rompicherla AP-07-040-010-005/010239
() 		0207040000NRG25060520240723629 07/05/2024 Gopu Venkayamma 0207040WL017406 Gopu Venkayamma 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590853 MS GOPU VENKAYAMMA STATE BANK OF INDIA(508548)
643 Rompicherla AP-07-040-010-005/010242
() 		0207040000NRG25060520240723631 07/05/2024 Maramreddy Bharathi 0207040WL017406 Maramreddy Bharathi 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590237 MS MARAMREDDY BHARATHI STATE BANK OF INDIA(508548)
644 Rompicherla AP-07-040-010-005/010242
() 		0207040000NRG25060520240723630 07/05/2024 Maramreddy Srinivasareddy 0207040WL017406 Maramreddy Srinivasareddy 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590419 MARAMREDDY SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Rompicherla AP-07-040-010-005/010255
() 		0207040000NRG25060520240723632 07/05/2024 Chitayala Narasimhareddy 0207040WL017406 Chitayala Narasimhareddy 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590848 NARASIMHAREDDY CHITYALA STATE BANK OF INDIA(508548)
646 Rompicherla AP-07-040-010-005/010255
() 		0207040000NRG25060520240723633 07/05/2024 Chityala Kumari 0207040WL017406 Chityala Kumari 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590847 MS CHITYALA KUMARI STATE BANK OF INDIA(508548)
647 Rompicherla AP-07-040-010-005/010259
() 		0207040000NRG25060520240723634 07/05/2024 Eadara Bhulakshmi 0207040WL017406 Eadara Bhulakshmi 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590548 MS EDARA BHULAKSHMI STATE BANK OF INDIA(508548)
648 Rompicherla AP-07-040-010-005/010264
() 		0207040000NRG25060520240723636 07/05/2024 Challa Lakshmi 0207040WL017406 Challa Lakshmi 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590849 MS CHALLA ADILAKSHMI STATE BANK OF INDIA(508548)
649 Rompicherla AP-07-040-010-005/010290
() 		0207040000NRG25060520240723637 07/05/2024 Pitchireddy 0207040WL017406 Pitchireddy 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590306 POTHIREDDY PICHHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
650 Rompicherla AP-07-040-010-005/010290
() 		0207040000NRG25060520240723638 07/05/2024 Rajamma 0207040WL017406 Rajamma 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590307 POTHIREDDY RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Rompicherla AP-07-040-010-005/010297
() 		0207040000NRG25060520240726699 07/05/2024 Chinthalapudi Anjamma 0207040WL017452 Chinthalapudi Anjamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590333 MRS CHINTHALAPUDI ANJAMMA STATE BANK OF INDIA(508548)
652 Rompicherla AP-07-040-010-005/010300
() 		0207040000NRG25060520240723640 07/05/2024 Ambati Anjamma 0207040WL017406 Ambati Anjamma 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590305 AMBATI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Rompicherla AP-07-040-010-005/010300
() 		0207040000NRG25060520240723639 07/05/2024 Ambati Kesavareddy 0207040WL017406 Ambati Kesavareddy 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590311 AMBATI KESAVAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Rompicherla AP-07-040-010-005/010309
() 		0207040000NRG25060520240726701 07/05/2024 Basivireddy 0207040WL017452 Basivireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590218 MR ALIKEPALLI BHASKARREDDY STATE BANK OF INDIA(508548)
655 Rompicherla AP-07-040-010-005/010309
() 		0207040000NRG25060520240726700 07/05/2024 Kotireddy 0207040WL017452 Kotireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590329 Alikepalli Koti Reddy IDFC BANK LIMITED(608117)
656 Rompicherla AP-07-040-010-005/010309
() 		0207040000NRG25060520240726702 07/05/2024 Parvathi 0207040WL017452 Parvathi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590315 MRS ALIKEPALLI PARAVATAMMA STATE BANK OF INDIA(508548)
657 Rompicherla AP-07-040-010-005/010313
() 		0207040000NRG25060520240723641 07/05/2024 Shivamma 0207040WL017406 Shivamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590308 MS DONTHA SIVAMMA STATE BANK OF INDIA(508548)
658 Rompicherla AP-07-040-010-005/010314
() 		0207040000NRG25060520240726704 07/05/2024 Yarramreddy Haimavathi 0207040WL017452 Yarramreddy Haimavathi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590332 YARRAMREDDY HIMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Rompicherla AP-07-040-010-005/010314
() 		0207040000NRG25060520240726703 07/05/2024 Yarramreddy Venkatareddy 0207040WL017452 Yarramreddy Venkatareddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590328 MR YARRAMREDDY VENKATAREDDY STATE BANK OF INDIA(508548)
660 Rompicherla AP-07-040-010-005/010316
() 		0207040000NRG25060520240723643 07/05/2024 Narala Koteswaramma 0207040WL017406 Narala Koteswaramma 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590310 NARALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Rompicherla AP-07-040-010-005/010316
() 		0207040000NRG25060520240723642 07/05/2024 Narala Rangareddy 0207040WL017406 Narala Rangareddy 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590490 MR NARALA RANAGAREDDY STATE BANK OF INDIA(508548)
662 Rompicherla AP-07-040-010-005/010322
() 		0207040000NRG25060520240723644 07/05/2024 Padma 0207040WL017406 Padma 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590309 MS TANUGUNTLA PADMAVATHI STATE BANK OF INDIA(508548)
663 Rompicherla AP-07-040-010-005/010327
() 		0207040000NRG25060520240723645 07/05/2024 Thotapalli Anjireddy 0207040WL017406 Thotapalli Anjireddy 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590331 THOTA PALLI ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Rompicherla AP-07-040-010-005/010327
() 		0207040000NRG25060520240723646 07/05/2024 Thotapalli Venkataratnam 0207040WL017406 Thotapalli Venkataratnam 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590330 MS TOTAPALLI VENKATARATNAMMA STATE BANK OF INDIA(508548)
665 Rompicherla AP-07-040-010-005/010364
() 		0207040000NRG25060520240735066 07/05/2024 Chalamaiah 0207040WL017586 Chalamaiah 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590785 MR CHALAMAIAH THANNIRU STATE BANK OF INDIA(508548)
666 Rompicherla AP-07-040-010-005/010386
() 		0207040000NRG25060520240735068 07/05/2024 Chinthalapudi Basavamma 0207040WL017586 Chinthalapudi Basavamma 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590178 MS CHINTALAPUDI BASAVAMMA STATE BANK OF INDIA(508548)
667 Rompicherla AP-07-040-010-005/010556
() 		0207040000NRG25060520240735070 07/05/2024 Gade Nagireddy 0207040WL017586 Gade Nagireddy 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590343 GADE NAGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Rompicherla AP-07-040-010-005/010556
() 		0207040000NRG25060520240735069 07/05/2024 Gade Sirisha 0207040WL017586 Gade Sirisha 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590550 MS GADE SIRISHA STATE BANK OF INDIA(508548)
669 Rompicherla AP-07-040-010-005/010562
() 		0207040000NRG25060520240735073 07/05/2024 Bandi Jayamma 0207040WL017586 Bandi Jayamma 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590341 MANDI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Rompicherla AP-07-040-010-005/010571
() 		0207040000NRG25060520240735075 07/05/2024 Vadicherla Adilakshmi 0207040WL017586 Vadicherla Adilakshmi 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590212 MS VADICHARLA ADILAKSHMI STATE BANK OF INDIA(508548)
671 Rompicherla AP-07-040-010-005/010630
() 		0207040000NRG25060520240726707 07/05/2024 Krishna Reddy 0207040WL017452 Krishna Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590505 GAJJALA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Rompicherla AP-07-040-010-005/010630
() 		0207040000NRG25060520240726708 07/05/2024 Satyavathi 0207040WL017452 Satyavathi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590335 GAJJALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Rompicherla AP-07-040-010-005/010649
() 		0207040000NRG25060520240723649 07/05/2024 Ambati Ramulu 0207040WL017406 Ambati Ramulu 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590551 AMBATI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Rompicherla AP-07-040-010-005/010669
() 		0207040000NRG25060520240726709 07/05/2024 Saidababu 0207040WL017452 Saidababu 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590170 KAKUNURI SYDU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Rompicherla AP-07-040-010-005/010679
() 		0207040000NRG25060520240726714 07/05/2024 Edukondalu 0207040WL017452 Edukondalu 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590317 MS NALLAGATLA YEDUKONDALU STATE BANK OF INDIA(508548)
676 Rompicherla AP-07-040-010-005/010679
() 		0207040000NRG25060520240726713 07/05/2024 Venkateswarlu 0207040WL017452 Venkateswarlu 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590559 ALLAGANTLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Rompicherla AP-07-040-010-005/010687
() 		0207040000NRG25060520240723652 07/05/2024 Komali 0207040WL017406 Komali 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590438 MS NELLURI KOMALI STATE BANK OF INDIA(508548)
678 Rompicherla AP-07-040-010-005/010687
() 		0207040000NRG25060520240723653 07/05/2024 Nelluri Rajeswari 0207040WL017406 Nelluri Rajeswari 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590224 NELLURI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Rompicherla AP-07-040-010-005/010699
() 		0207040000NRG25060520240736126 07/05/2024 Madireddy Raghunadha Reddy 0207040WL017595 Madireddy Raghunadha Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590570 MADIREDDY RAGHUNADHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Rompicherla AP-07-040-010-005/010699
() 		0207040000NRG25060520240736127 07/05/2024 Madireddy Venkata Kotamma 0207040WL017595 Madireddy Venkata Kotamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590882 MS MADIREDDY VENKATAKOTAMMA STATE BANK OF INDIA(508548)
681 Rompicherla AP-07-040-010-005/010726
() 		0207040000NRG25060520240736128 07/05/2024 Pothireddy Anjireddy 0207040WL017595 Pothireddy Anjireddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590881 Pothi Reddy Anji Reddy IDFC BANK LIMITED(608117)
682 Rompicherla AP-07-040-010-005/010726
() 		0207040000NRG25060520240736129 07/05/2024 Pothireddy Venkatarattamma 0207040WL017595 Pothireddy Venkatarattamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590165 MS POTHIREDDY VENKATARATHAMMA STATE BANK OF INDIA(508548)
683 Rompicherla AP-07-040-010-005/010756
() 		0207040000NRG25060520240726716 07/05/2024 Lakshmi Tiirupathamma 0207040WL017452 Lakshmi Tiirupathamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590316 MS GOPU LAKSHMITIRUPATAMMA STATE BANK OF INDIA(508548)
684 Rompicherla AP-07-040-010-005/010756
() 		0207040000NRG25060520240726715 07/05/2024 Tirupathirao 0207040WL017452 Tirupathirao 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590327 MR GOPU TIRUPATHISWAMI STATE BANK OF INDIA(508548)
685 Rompicherla AP-07-040-010-005/010843
() 		0207040000NRG25060520240736134 07/05/2024 Gayam Papi Reddy 0207040WL017595 Gayam Papi Reddy 00468 UBIN0CG7032 1120 1120 Processed 11/05/2024 3965590880 GAYAM PAPI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
686 Rompicherla AP-07-040-010-005/010843
() 		0207040000NRG25060520240736135 07/05/2024 Gayam Sarada 0207040WL017595 Gayam Sarada 00468 UBIN0CG7032 1120 1120 Processed 11/05/2024 3965590526 GAYAM SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Rompicherla AP-07-040-010-005/010894
() 		0207040000NRG25060520240736140 07/05/2024 Pothireddy Nagamalleswari 0207040WL017595 Pothireddy Nagamalleswari 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590883 POTHIREDDY NAGAMALLIESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Rompicherla AP-07-040-010-005/010894
() 		0207040000NRG25060520240736139 07/05/2024 Pothireddy Subba Reddy 0207040WL017595 Pothireddy Subba Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590487 POTHIREDDY SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Rompicherla AP-07-040-010-005/010898
() 		0207040000NRG25060520240726718 07/05/2024 Ramadevi 0207040WL017452 Ramadevi 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590313 KAKUNURI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Rompicherla AP-07-040-010-005/010960
() 		0207040000NRG25060520240723654 07/05/2024 Venkata Narasamma 0207040WL017406 Venkata Narasamma 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590502 MS DUGGEMPUDI VENKATANARASAMMA STATE BANK OF INDIA(508548)
691 Rompicherla AP-07-040-010-005/010971
() 		0207040000NRG25060520240723656 07/05/2024 Gopu Siva Laskhmi 0207040WL017406 Gopu Siva Laskhmi 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590850 MS GOPU SIVALAKSHMI STATE BANK OF INDIA(508548)
692 Rompicherla AP-07-040-010-005/010971
() 		0207040000NRG25060520240723655 07/05/2024 Gopu Venkateswarlu 0207040WL017406 Gopu Venkateswarlu 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590846 GOPU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
693 Rompicherla AP-07-040-010-005/010984
() 		0207040000NRG25060520240736147 07/05/2024 Pothireddy KOTESWARAMMA 0207040WL017595 Pothireddy KOTESWARAMMA 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590242 MS POTHIREDDY KOTESWARAMMA STATE BANK OF INDIA(508548)
694 Rompicherla AP-07-040-010-005/010986
() 		0207040000NRG25060520240736148 07/05/2024 Pothireddy lakshmiparvati 0207040WL017595 Pothireddy lakshmiparvati 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590192 POTHIREDDY LAKSHMI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Rompicherla AP-07-040-010-005/010987
() 		0207040000NRG25060520240736149 07/05/2024 Pothireddy Peda venkateswara reddy 0207040WL017595 Pothireddy Peda venkateswara reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590879 POTIREDDY PEDA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Rompicherla AP-07-040-010-005/010987
() 		0207040000NRG25060520240736150 07/05/2024 Pothireddy Venkata ramanamma 0207040WL017595 Pothireddy Venkata ramanamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590884 POTHIREDDY VENKATA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Rompicherla AP-07-040-010-005/010991
() 		0207040000NRG25060520240735088 07/05/2024 Pathi aswini 0207040WL017586 Pathi aswini 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590169 PATHI ASWINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Rompicherla AP-07-040-010-005/010992
() 		0207040000NRG25060520240735090 07/05/2024 Alikepalli lakshmi 0207040WL017586 Alikepalli lakshmi 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590344 ALIKEPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Rompicherla AP-07-040-010-005/011079
() 		0207040000NRG25060520240736155 07/05/2024 Pothireddy Subbamma 0207040WL017595 Pothireddy Subbamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590887 POTHIREDDY SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Rompicherla AP-07-040-010-005/011082
() 		0207040000NRG25060520240736156 07/05/2024 Yakkanti Roja 0207040WL017595 Yakkanti Roja 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590549 YEKKANTI ROJA UNION BANK OF INDIA(508500)
701 Rompicherla AP-07-040-010-005/011124
() 		0207040000NRG25060520240723657 07/05/2024 Edara SIVANARAYANA 0207040WL017406 Edara SIVANARAYANA 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590217 EEDARA SIVANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Rompicherla AP-07-040-010-005/011130
() 		0207040000NRG25060520240735092 07/05/2024 Vadicherla ANJI REDDY 0207040WL017586 Vadicherla ANJI REDDY 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590171 VADICHARLA ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Rompicherla AP-07-040-010-005/011138
() 		0207040000NRG25060520240726721 07/05/2024 Kondamma 0207040WL017452 Kondamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590220 ALIKEPALLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Rompicherla AP-07-040-010-005/011140
() 		0207040000NRG25060520240723658 07/05/2024 Ambati Rami Reddy 0207040WL017406 Ambati Rami Reddy 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590863 AMBATI RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Rompicherla AP-07-040-010-005/011152
() 		0207040000NRG25060520240726722 07/05/2024 BHAGYA LAKSHMI 0207040WL017452 BHAGYA LAKSHMI 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590203 ALIKEPALLI BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Rompicherla AP-07-040-010-005/11180
() 		0207040000NRG25060520240726724 07/05/2024 Band Buctchi Reddy 0207040WL017452 Band Buctchi Reddy 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590443 BANDI BUTCHIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Rompicherla AP-07-040-010-005/11180
() 		0207040000NRG25060520240726723 07/05/2024 Bandi Veerala Ankamma 0207040WL017452 Bandi Veerala Ankamma 00468 UBIN0CG7032 1400 1400 Processed 11/05/2024 3965590193 BANDI VEERLA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Rompicherla AP-07-040-010-005/11231
() 		0207040000NRG25060520240723661 07/05/2024 Kommareddy Rama Devi 0207040WL017406 Kommareddy Rama Devi 00468 UBIN0CG7032 1680 1680 Processed 11/05/2024 3965590420 KOMMAREDDY RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Rompicherla AP-07-040-012-006/010268
() 		0207040000NRG25070520240779533 07/05/2024 Ankamma 0207040WL018260 Ankamma 00468 UBIN0CG7032 1620 1620 Processed 11/05/2024 3965590515 DRONADHULA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Rompicherla AP-07-040-012-006/010268
() 		0207040000NRG25070520240779532 07/05/2024 Peddireddy 0207040WL018260 Peddireddy 00468 UBIN0CG7032 1350 1350 Processed 11/05/2024 3965590708 DRONADULA PEDDI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Rompicherla AP-07-040-012-006/010324
() 		0207040000NRG25070520240778608 07/05/2024 Koti Reddy 0207040WL018244 Koti Reddy 00468 UBIN0CG7032 1620 1620 Processed 11/05/2024 3965590295 KATTA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Rompicherla AP-07-040-012-006/010324
() 		0207040000NRG25070520240778609 07/05/2024 Rupa 0207040WL018244 Rupa 00468 UBIN0CG7032 1620 1620 Processed 11/05/2024 3965590290 KATTA RUPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Rompicherla AP-07-040-012-006/010345
() 		0207040000NRG25070520240779538 07/05/2024 Mastan Reddy 0207040WL018260 Mastan Reddy 00468 UBIN0CG7032 1620 1620 Processed 11/05/2024 3965590525 THIPAREDDY MASTAN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Rompicherla AP-07-040-012-006/010411
() 		0207040000NRG25070520240778611 07/05/2024 RAMANAMMA 0207040WL018244 RAMANAMMA 00468 UBIN0CG7032 1620 1620 Processed 11/05/2024 3965590469 BHAVANAM VENKATA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Rompicherla AP-07-040-012-006/010411
() 		0207040000NRG25070520240778610 07/05/2024 VEERAREDDY 0207040WL018244 VEERAREDDY 00468 UBIN0CG7032 1620 1620 Processed 11/05/2024 3965590291 BHAVANAM VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Rompicherla AP-07-040-012-006/010411
() 		0207040000NRG25070520240778612 07/05/2024 VENKATARAMIREDDY 0207040WL018244 VENKATARAMIREDDY 00468 UBIN0CG7032 1080 1080 Processed 11/05/2024 3965590160 BHAVANAM VENKATA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Rompicherla AP-07-040-012-006/010412
() 		0207040000NRG25070520240778614 07/05/2024 ANJALI 0207040WL018244 ANJALI 00468 UBIN0CG7032 1620 1620 Processed 11/05/2024 3965590294 BHAVANAM ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Rompicherla AP-07-040-012-006/010412
() 		0207040000NRG25070520240778613 07/05/2024 SIVAREDDY 0207040WL018244 SIVAREDDY 00468 UBIN0CG7032 1620 1620 Processed 11/05/2024 3965590293 BHAVANAM SIVAREDDY UNION BANK OF INDIA(508500)
719 Rompicherla AP-07-040-012-006/010413
() 		0207040000NRG25070520240778616 07/05/2024 RAMANAREDDY 0207040WL018244 RAMANAREDDY 00468 UBIN0CG7032 1620 1620 Processed 11/05/2024 3965590492 BHAVANAM RAMANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Rompicherla AP-07-040-012-006/010413
() 		0207040000NRG25070520240778615 07/05/2024 VIJAYAMMA 0207040WL018244 VIJAYAMMA 00468 UBIN0CG7032 1620 1620 Processed 11/05/2024 3965590292 BHAVANAM VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Rompicherla AP-07-040-012-006/010442
() 		0207040000NRG25070520240779551 07/05/2024 china Ankireddy 0207040WL018260 china Ankireddy 00468 UBIN0CG7032 270 270 Processed 11/05/2024 3965590257 KATTA AKKI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Rompicherla AP-07-040-012-006/010442
() 		0207040000NRG25070520240779552 07/05/2024 Ramadevi 0207040WL018260 Ramadevi 00468 UBIN0CG7032 1620 1620 Processed 11/05/2024 3965590709 KATTA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Rompicherla AP-07-040-012-006/010446
() 		0207040000NRG25070520240779555 07/05/2024 Burra Koteswaramma 0207040WL018260 Burra Koteswaramma 00468 UBIN0CG7032 1350 1350 Processed 11/05/2024 3965590856 BURRA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Rompicherla AP-07-040-012-006/010447
() 		0207040000NRG25070520240779558 07/05/2024 Ramulamma 0207040WL018260 Ramulamma 00468 UBIN0CG7032 1620 1620 Processed 11/05/2024 3965590442 THIPPAREDDY RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Rompicherla AP-07-040-012-006/010447
() 		0207040000NRG25070520240779557 07/05/2024 Venkatareddy 0207040WL018260 Venkatareddy 00468 UBIN0CG7032 270 270 Processed 11/05/2024 3965590862 THIPPAREDDY VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Rompicherla AP-07-040-012-006/010452
() 		0207040000NRG25070520240779569 07/05/2024 Seetharavamma 0207040WL018260 Seetharavamma 00468 UBIN0CG7032 270 270 Processed 11/05/2024 3965590186 MAREDDY SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Rompicherla AP-07-040-012-006/010452
() 		0207040000NRG25070520240779570 07/05/2024 Sravani 0207040WL018260 Sravani 00468 UBIN0CG7032 1620 1620 Processed 11/05/2024 3965590259 MAREDDY SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Rompicherla AP-07-040-012-006/010463
() 		0207040000NRG25070520240779575 07/05/2024 Ramaseetamma 0207040WL018260 Ramaseetamma 00468 UBIN0CG7032 1080 1080 Rejected 11/05/2024 3965590854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 Rompicherla AP-07-040-012-006/010464
() 		0207040000NRG25070520240779576 07/05/2024 Madhusudhanreddy 0207040WL018260 Madhusudhanreddy 00468 UBIN0CG7032 270 270 Processed 11/05/2024 3965590855 MAREDDY MADHUSUDHANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Rompicherla AP-07-040-012-006/010464
() 		0207040000NRG25070520240779577 07/05/2024 Ramalakshmi 0207040WL018260 Ramalakshmi 00468 UBIN0CG7032 810 810 Processed 11/05/2024 3965590255 MAREDDY RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Rompicherla AP-07-040-012-006/010465
() 		0207040000NRG25070520240779579 07/05/2024 Anusha 0207040WL018260 Anusha 00468 UBIN0CG7032 1620 1620 Processed 11/05/2024 3965590258 MAREDDY ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Rompicherla AP-07-040-012-006/010465
() 		0207040000NRG25070520240779578 07/05/2024 Pichireddy 0207040WL018260 Pichireddy 00468 UBIN0CG7032 1620 1620 Processed 11/05/2024 3965590256 MAREREDDY PITCHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Rompicherla AP-07-040-012-006/010491
() 		0207040000NRG25070520240778624 07/05/2024 Narayanamma 0207040WL018244 Narayanamma 00468 UBIN0CG7032 1620 1620 Processed 11/05/2024 3965590296 Mrs NARAYANAMMA SANIKOMMU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
734 Rompicherla AP-07-040-012-006/010499
() 		0207040000NRG25070520240779580 07/05/2024 Chinna ramanareddy 0207040WL018260 Chinna ramanareddy 00468 UBIN0CG7032 1620 1620 Processed 11/05/2024 3965590710 DRONADULA CHINNA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
735 Rompicherla AP-07-040-012-006/010506
() 		0207040000NRG25070520240778627 07/05/2024 Venkata ramanamma 0207040WL018244 Venkata ramanamma 00468 UBIN0CG7032 1620 1620 Processed 11/05/2024 3965590545 ODDULA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 662270 662270
736 Rompicherla AP-07-040-014-007/020462
() 		0207040000NRG25070520240764774 07/05/2024 Anitha 0207040WL018051 Anitha 00468 UBIN0CG7097 1120 1120 Processed 11/05/2024 3965590249 VELPULA ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Rompicherla AP-07-040-014-007/020464
() 		0207040000NRG25070520240764776 07/05/2024 Ramana 0207040WL018051 Ramana 00468 UBIN0CG7097 1120 1120 Processed 11/05/2024 3965590250 VELPULA RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Rompicherla AP-07-040-014-007/020470
() 		0207040000NRG25070520240764785 07/05/2024 Asia 0207040WL018051 Asia 00468 UBIN0CG7097 1120 1120 Processed 11/05/2024 3965590455 SHAIK ASIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Rompicherla AP-07-040-014-007/020492
() 		0207040000NRG25070520240764789 07/05/2024 GOUSIA BEGUM 0207040WL018051 GOUSIA BEGUM 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590252 Ms Shaik Gousia Begum GOUSIA BEGUM INDIAN BANK(607105)
740 Rompicherla AP-07-040-014-007/020498
() 		0207040000NRG25070520240764790 07/05/2024 HASSAN BABU 0207040WL018051 HASSAN BABU 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590347 MR HASSAN BABU SHAIK STATE BANK OF INDIA(508548)
741 Rompicherla AP-07-040-014-007/020510
() 		0207040000NRG25070520240764793 07/05/2024 devid 0207040WL018051 devid 00468 UBIN0CG7097 1120 1120 Processed 11/05/2024 3965590463 KANDULA DEVID CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Rompicherla AP-07-040-014-007/020511
() 		0207040000NRG25070520240764795 07/05/2024 nagamma 0207040WL018051 nagamma 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590460 CHINTHAPALLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Rompicherla AP-07-040-014-007/020521
() 		0207040000NRG25070520240764796 07/05/2024 balaraju 0207040WL018051 balaraju 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590465 CHILAKA BALARAJU UNION BANK OF INDIA(508500)
744 Rompicherla AP-07-040-014-007/020532
() 		0207040000NRG25070520240764798 07/05/2024 KOTESWARAMMA 0207040WL018051 KOTESWARAMMA 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590457 GUDIPATI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Rompicherla AP-07-040-014-007/020546
() 		0207040000NRG25070520240764803 07/05/2024 Ralapati Masthan Vali 0207040WL018051 Ralapati Masthan Vali 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590254 SHAIK RALAPATI MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Rompicherla AP-07-040-014-007/40042
() 		0207040000NRG25070520240764810 07/05/2024 SD MASTANVALI 0207040WL018051 SD MASTANVALI 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590244 SAYYED MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Rompicherla AP-07-040-014-007/40048
() 		0207040000NRG25070520240764814 07/05/2024 SK BASHA 0207040WL018051 SK BASHA 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590859 SHAIK BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Rompicherla AP-07-040-014-007/40052
() 		0207040000NRG25070520240764817 07/05/2024 VELPULA KOMALI 0207040WL018051 VELPULA KOMALI 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590248 VELPULA KOMALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Rompicherla AP-07-040-014-007/40053
() 		0207040000NRG25070520240764818 07/05/2024 SK PARVEEN 0207040WL018051 SK PARVEEN 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590459 SYED PARVEEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Rompicherla AP-07-040-014-007/40054
() 		0207040000NRG25070520240764819 07/05/2024 SK MAHAMADSAMAD 0207040WL018051 SK MAHAMADSAMAD 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590440 SHAIK SAMAD BANK OF INDIA(508505)
751 Rompicherla AP-07-040-014-007/40056
() 		0207040000NRG25070520240764821 07/05/2024 SK MAHABOOBEE 0207040WL018051 SK MAHABOOBEE 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590454 SHAIK MAHABOOBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Rompicherla AP-07-040-014-007/40058
() 		0207040000NRG25070520240764822 07/05/2024 SD NAGUL MEERA 0207040WL018051 SD NAGUL MEERA 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590860 SAYYED NAGUL MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Rompicherla AP-07-040-014-007/40059
() 		0207040000NRG25070520240764824 07/05/2024 SK NAGOORBI 0207040WL018051 SK NAGOORBI 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590253 Mrs SHAIK NAGOOR BI CENTRAL BANK OF INDIA(607115)
754 Rompicherla AP-07-040-014-007/40060
() 		0207040000NRG25070520240764825 07/05/2024 KONETI USHA 0207040WL018051 KONETI USHA 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590451 KONETI USHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Rompicherla AP-07-040-014-007/40061
() 		0207040000NRG25070520240764826 07/05/2024 VELPULA SIVAIAH 0207040WL018051 VELPULA SIVAIAH 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590857 VELPULA SHIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Rompicherla AP-07-040-014-007/40062
() 		0207040000NRG25070520240764828 07/05/2024 VELPULA ASHOK 0207040WL018051 VELPULA ASHOK 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590461 VELPULA ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Rompicherla AP-07-040-014-007/40062
() 		0207040000NRG25070520240764827 07/05/2024 VELPULA YOGESWARI 0207040WL018051 VELPULA YOGESWARI 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590452 MRS VELPULA YOGESWARI STATE BANK OF INDIA(508548)
758 Rompicherla AP-07-040-014-007/40063
() 		0207040000NRG25070520240764830 07/05/2024 VELPULA THRIVENI 0207040WL018051 VELPULA THRIVENI 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590247 VELPULA TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Rompicherla AP-07-040-014-007/40063
() 		0207040000NRG25070520240764829 07/05/2024 VELPULA VENKATESWARLU 0207040WL018051 VELPULA VENKATESWARLU 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590246 VELPULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Rompicherla AP-07-040-014-007/40066
() 		0207040000NRG25070520240764831 07/05/2024 BALABOINA CHUKKAMMA 0207040WL018051 BALABOINA CHUKKAMMA 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590453 BALABOINA CHUKKAMMA UNION BANK OF INDIA(508500)
761 Rompicherla AP-07-040-014-007/40067
() 		0207040000NRG25070520240764833 07/05/2024 SK PARWIN 0207040WL018051 SK PARWIN 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590462 SHAIK PARWIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Rompicherla AP-07-040-014-007/40068
() 		0207040000NRG25070520240764835 07/05/2024 SK JANIBEGAM 0207040WL018051 SK JANIBEGAM 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590251 SHAIK JANIBEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Rompicherla AP-07-040-014-007/40071
() 		0207040000NRG25070520240764838 07/05/2024 GUNDALA ANUSHA 0207040WL018051 GUNDALA ANUSHA 00468 UBIN0CG7097 1120 1120 Processed 11/05/2024 3965590464 MUPPALLA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Rompicherla AP-07-040-014-007/40077
() 		0207040000NRG25070520240764840 07/05/2024 SK FATHIMA 0207040WL018051 SK FATHIMA 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590456 SHAIK FATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Rompicherla AP-07-040-014-007/40078
() 		0207040000NRG25070520240764841 07/05/2024 SK RAJA ASIF 0207040WL018051 SK RAJA ASIF 00468 UBIN0CG7097 1120 1120 Processed 11/05/2024 3965590439 Mr SHAIK RAJA ASIF COASTAL LOCAL AREA BANK LTD(607783)
766 Rompicherla AP-07-040-014-007/40079
() 		0207040000NRG25070520240764842 07/05/2024 MALLA NAGAMANI 0207040WL018051 MALLA NAGAMANI 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590245 MALLALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Rompicherla AP-07-040-014-007/40082
() 		0207040000NRG25070520240764844 07/05/2024 SD SHAHEDA 0207040WL018051 SD SHAHEDA 00468 UBIN0CG7097 1120 1120 Processed 11/05/2024 3965590858 SYED SHAHEDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Rompicherla AP-07-040-014-007/40083
() 		0207040000NRG25070520240764845 07/05/2024 SK BAJI BEGUM 0207040WL018051 SK BAJI BEGUM 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590467 MISS SHAIK BAJI BEGUM STATE BANK OF INDIA(508548)
769 Rompicherla AP-07-040-014-007/40090
() 		0207040000NRG25070520240764849 07/05/2024 SK BAJID BEE 0207040WL018051 SK BAJID BEE 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590458 SHAIK BAJIDI BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Rompicherla AP-07-040-014-007/40098
() 		0207040000NRG25070520240764853 07/05/2024 RATHNA VENI 0207040WL018051 RATHNA VENI 00468 UBIN0CG7097 840 840 Processed 11/05/2024 3965590466 BUSI RATNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31360 31360
771 Rompicherla AP-07-040-010-005/011140
() 		0207040000NRG25060520240723659 07/05/2024 Ambati Vishnu Vardhan Reddy 0207040WL017406 Ambati Vishnu Vardhan Reddy 00468 UBIN0CG7729 1680 1680 Processed 11/05/2024 3965590864 AMBATI VISHNU VARDHAN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1680 1680
772 Rompicherla AP-07-040-020-010/010023
() 		0207040000NRG25060520240716920 07/05/2024 Kakani Krupa Rao 0207040WL017312 Kakani Krupa Rao 00468 UBIN0CG7735 1680 1680 Processed 11/05/2024 3965590922 KAKANI KRUPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Rompicherla AP-07-040-020-010/010030
() 		0207040000NRG25060520240716923 07/05/2024 Esubabu 0207040WL017312 Esubabu 00468 UBIN0CG7735 1680 1680 Processed 11/05/2024 3965590891 ENUMALA ESUBABU UNION BANK OF INDIA(508500)
774 Rompicherla AP-07-040-020-010/010686
() 		0207040000NRG25060520240717023 07/05/2024 Prasanna 0207040WL017312 Prasanna 00468 UBIN0CG7735 1680 1680 Processed 11/05/2024 3965590892 ALA BALANAGA PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5040 5040
775 Rompicherla AP-07-040-008-004/41430
() 		0207040000NRG25060520240705753 07/05/2024 Veeramreddy Pravallika 0207040WL017105 Veeramreddy Pravallika 00468 UBIN0CG7999 1400 1400 Processed 11/05/2024 3965590913 MEKA PRAVALLIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1400 1400
776 Rompicherla AP-07-040-008-004/041051
() 		0207040000NRG25060520240705272 07/05/2024 Venkata Nagamma 0207040WL017094 Venkata Nagamma 00499 ANDB0007999 1400 1400 Processed 11/05/2024 3965590838 NAGIREDDY VENKATA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1400 1400
777 Rompicherla AP-07-040-001-001/010413
() 		0207040000NRG25070520240759396 07/05/2024 Anjamma 0207040WL017923 Anjamma 00666 IDFB0080381 1680 1680 Processed 11/05/2024 3965590613 Billa Anjamma IDFC BANK LIMITED(608117)
778 Rompicherla AP-07-040-001-001/010430
() 		0207040000NRG25070520240759398 07/05/2024 saida 0207040WL017923 saida 00666 IDFB0080381 1680 1680 Processed 11/05/2024 3965590609 Jellella Saida IDFC BANK LIMITED(608117)
779 Rompicherla AP-07-040-001-001/010458
() 		0207040000NRG25070520240759402 07/05/2024 Subbayamma 0207040WL017923 Subbayamma 00666 IDFB0080381 1680 1680 Processed 11/05/2024 3965590612 Kolagani Subbayamma IDFC BANK LIMITED(608117)
780 Rompicherla AP-07-040-020-010/010215
() 		0207040000NRG25060520240716951 07/05/2024 Aruna 0207040WL017312 Aruna 00666 IDFB0080381 1120 1120 Processed 11/05/2024 3965590614 Gangirekula Aruna IDFC BANK LIMITED(608117)
781 Rompicherla AP-07-040-020-010/010249
() 		0207040000NRG25060520240716957 07/05/2024 Ramulamma 0207040WL017312 Ramulamma 00666 IDFB0080381 1400 1400 Processed 11/05/2024 3965590615 Tadiparthai Ramulamma IDFC BANK LIMITED(608117)
782 Rompicherla AP-07-040-020-010/010253
() 		0207040000NRG25060520240716963 07/05/2024 Arunakumari 0207040WL017312 Arunakumari 00666 IDFB0080381 1400 1400 Processed 11/05/2024 3965590610 Chaganti Aruna IDFC BANK LIMITED(608117)
783 Rompicherla AP-07-040-020-010/010291
() 		0207040000NRG25060520240716975 07/05/2024 Khasimbi 0207040WL017312 Khasimbi 00666 IDFB0080381 1680 1680 Processed 11/05/2024 3965590611 Shaik Kasim Bee IDFC BANK LIMITED(608117)
SubTotal 10640 10640
784 Rompicherla AP-07-040-008-004/040045
() 		0207040000NRG25060520240705643 07/05/2024 RamaChanrdamouli 0207040WL017105 RamaChanrdamouli 00688 FINO0000001 1400 1400 Processed 11/05/2024 3965590663 GONUGONTLA RAMA CHANDRAMOWLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Rompicherla AP-07-040-008-004/040127
() 		0207040000NRG25060520240705644 07/05/2024 Palanti Brahmaiah 0207040WL017105 Palanti Brahmaiah 00688 FINO0000001 1400 1400 Processed 11/05/2024 3965590664 Palnati Brahmaiah FINO PAYMENTS BANK LTD(608001)
786 Rompicherla AP-07-040-008-004/040130
() 		0207040000NRG25060520240705645 07/05/2024 Guvvala Srinu 0207040WL017105 Guvvala Srinu 00688 FINO0000001 1400 1400 Processed 11/05/2024 3965590665 Guvvala Srinu FINO PAYMENTS BANK LTD(608001)
787 Rompicherla AP-07-040-008-004/41465
() 		0207040000NRG25060520240705298 07/05/2024 Pagadala Rattamma 0207040WL017094 Pagadala Rattamma 00688 FINO0000001 1400 1400 Processed 11/05/2024 3965590662 Pagadala Rattamma FINO PAYMENTS BANK LTD(608001)
SubTotal 5600 5600
788 Rompicherla AP-07-040-001-001/10729
() 		0207040000NRG25070520240759450 07/05/2024 Surabhi Ramesh 0207040WL017923 Surabhi Ramesh 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965590598 SURABHI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rompicherla AP-07-040-008-004/040213
() 		0207040000NRG25060520240705659 07/05/2024 Narasamma 0207040WL017105 Narasamma 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3965590596 GUNTAKA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rompicherla AP-07-040-008-004/040982
() 		0207040000NRG25060520240705251 07/05/2024 Puli Ramulamma 0207040WL017094 Puli Ramulamma 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3965590597 PULI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Rompicherla AP-07-040-008-004/041374
() 		0207040000NRG25060520240706020 07/05/2024 Anjaneyula Reddy 0207040WL017109 Anjaneyula Reddy 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3965590595 THOLETI ANJANEYULAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
792 Rompicherla AP-07-040-010-005/11240
() 		0207040000NRG25060520240723662 07/05/2024 Gopisetti Subbamma 0207040WL017406 Gopisetti Subbamma 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965590599 GOPI SETTI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Rompicherla AP-07-040-019-009/011083
() 		0207040000NRG25060520240704885 07/05/2024 Lakshmamma 0207040WL017090 Lakshmamma 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3965590600 MARELLA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 8960 8960
Total 1108490 1108490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rompicherla AP0207040_070524APB_FTO_43485 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 2240
2 Rompicherla AP0207040_070524APB_FTO_43485 Bank of India BKID0005672 NARSARAOPETA 3080
3 Rompicherla AP0207040_070524APB_FTO_43485 Canara Bank CNRB0008696 NARSARAOPET 6720
4 Rompicherla AP0207040_070524APB_FTO_43485 Canara Bank CNRB0013277 GUNTUR DISTRICT COURTS 1400
5 Rompicherla AP0207040_070524APB_FTO_43485 Canara Bank CNRB0013669 NAGULAPALEM 1120
6 Rompicherla AP0207040_070524APB_FTO_43485 Central Bank Of India CBIN0282245 VELLALACHERUVU 3360
7 Rompicherla AP0207040_070524APB_FTO_43485 Central Bank Of India CBIN0282559 NARASARAOPET 1960
8 Rompicherla AP0207040_070524APB_FTO_43485 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 3080
9 Rompicherla AP0207040_070524APB_FTO_43485 IDBI Bank IBKL0001726 NARASARAOPET 840
10 Rompicherla AP0207040_070524APB_FTO_43485 ICICI BANK ICIC0000075 HYDERABAD - SANJEEVA REDDY NAGAR 1400
11 Rompicherla AP0207040_070524APB_FTO_43485 ICICI BANK ICIC0000183 HYDERABAD - BEGUMPET 840
12 Rompicherla AP0207040_070524APB_FTO_43485 INDIAN BANK IDIB000N014 NARASARAOPET 12880
13 Rompicherla AP0207040_070524APB_FTO_43485 INDIAN OVERSEAS BANK IOBA0002969 NARASARAOPET 1400
14 Rompicherla AP0207040_070524APB_FTO_43485 KARNATAKA BANK KARB0000624 NARASARAOPET 1960
15 Rompicherla AP0207040_070524APB_FTO_43485 Punjab National Bank PUNB0585800 NARSARAOPET 1680
16 Rompicherla AP0207040_070524APB_FTO_43485 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 11480
17 Rompicherla AP0207040_070524APB_FTO_43485 STATE BANK OF INDIA SBIN0001453 MUPPALLA 82600
18 Rompicherla AP0207040_070524APB_FTO_43485 STATE BANK OF INDIA SBIN0001924 JONNALAGADDA 1680
19 Rompicherla AP0207040_070524APB_FTO_43485 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 44740
20 Rompicherla AP0207040_070524APB_FTO_43485 STATE BANK OF INDIA SBIN0002808 VELPUR 1400
21 Rompicherla AP0207040_070524APB_FTO_43485 STATE BANK OF INDIA SBIN0003176 MARTUR 1680
22 Rompicherla AP0207040_070524APB_FTO_43485 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 3360
23 Rompicherla AP0207040_070524APB_FTO_43485 STATE BANK OF INDIA SBIN0015070 NARASARAOPETA BAZAR 2520
24 Rompicherla AP0207040_070524APB_FTO_43485 STATE BANK OF INDIA SBIN0015099 ROMPICHERLA 3360
25 Rompicherla AP0207040_070524APB_FTO_43485 STATE BANK OF INDIA SBIN0020487 ROMPICHERLA 111720
26 Rompicherla AP0207040_070524APB_FTO_43485 Tamilnadu Mercantile Bank TMBL0000386 NARSARAOPET 2240
27 Rompicherla AP0207040_070524APB_FTO_43485 UNION BANK OF INDIA UBIN0533033 PASUMARU 1680
28 Rompicherla AP0207040_070524APB_FTO_43485 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 2240
29 Rompicherla AP0207040_070524APB_FTO_43485 UNION BANK OF INDIA UBIN0569721 RAVIPADU 7520
30 Rompicherla AP0207040_070524APB_FTO_43485 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 840
31 Rompicherla AP0207040_070524APB_FTO_43485 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 4760
32 Rompicherla AP0207040_070524APB_FTO_43485 UNION BANK OF INDIA UBIN0808369 KUCHIPUDI 840
33 Rompicherla AP0207040_070524APB_FTO_43485 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 5320
34 Rompicherla AP0207040_070524APB_FTO_43485 UNION BANK OF INDIA UBIN0819221 EDLAPADU 1680
35 Rompicherla AP0207040_070524APB_FTO_43485 UNION BANK OF INDIA UBIN0819280 ROMPICHERLA 41440
36 Rompicherla AP0207040_070524APB_FTO_43485 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 1400
37 Rompicherla AP0207040_070524APB_FTO_43485 UNION BANK OF INDIA UBIN0CG7022 Cggb Narasaraopet 1680
38 Rompicherla AP0207040_070524APB_FTO_43485 UNION BANK OF INDIA UBIN0CG7032 Cggb V R Palem 662270
39 Rompicherla AP0207040_070524APB_FTO_43485 UNION BANK OF INDIA UBIN0CG7097 Cggb Allurivaripalem 31360
40 Rompicherla AP0207040_070524APB_FTO_43485 UNION BANK OF INDIA UBIN0CG7729 Palapadu 1680
41 Rompicherla AP0207040_070524APB_FTO_43485 UNION BANK OF INDIA UBIN0CG7735 Rompicherla 5040
42 Rompicherla AP0207040_070524APB_FTO_43485 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 1400
43 Rompicherla AP0207040_070524APB_FTO_43485 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 1400
44 Rompicherla AP0207040_070524APB_FTO_43485 IDFC Bank IDFB0080381 GUNTUR 10640
45 Rompicherla AP0207040_070524APB_FTO_43485 Fino Payments Bank Ltd FINO0000001 Juinagar 5600
46 Rompicherla AP0207040_070524APB_FTO_43485 India Post Payments Bank IPOS0000001 NARASARAOPET 8960

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