Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:27:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207040_300424APB_FTO_20665
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-07-040-007-004/30407
() 		0207040000NRG25300420240560467 30/04/2024 Kodamagundla Amarnath 0207040WL013918 Kodamagundla Amarnath 00032 UTIB0000476 1250 1250 Processed 07/05/2024 3824528816 KODAMAGUNDLA AMARNATH CANARA BANK(508532)
SubTotal 1250 1250
2 Rompicherla AP-07-040-012-006/010415
() 		0207040000NRG25300420240583764 30/04/2024 PEDDIREDDY 0207040WL014338 PEDDIREDDY 00045 BARB0NARASA 1320 1320 Processed 07/05/2024 3824528625 GANGIREDDY PEDDI RED BANK OF BARODA(606985)
SubTotal 1320 1320
3 Rompicherla AP-07-040-007-004/30328
() 		0207040000NRG25300420240558651 30/04/2024 Ravi Sambasiva Rao 0207040WL013883 Ravi Sambasiva Rao 00048 BKID0005672 1500 1500 Processed 07/05/2024 3824528805 RAVI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
4 Rompicherla AP-07-040-007-004/030264
() 		0207040000NRG25300420240563808 30/04/2024 kamalaiah 0207040WL013988 kamalaiah 00078 CNRB0008696 1500 1500 Processed 07/05/2024 3824528438 SANNEPOGU KAMALAIAH CANARA BANK(508532)
SubTotal 1500 1500
5 Rompicherla AP-07-040-007-004/030172
() 		0207040000NRG25300420240563770 30/04/2024 koteswaramma 0207040WL013988 koteswaramma 00114 APBL0007022 1500 1500 Processed 07/05/2024 3824528746 BUDALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
6 Rompicherla AP-07-040-006-004/010355
() 		0207040000NRG25300420240560135 30/04/2024 Ameen 0207040WL013912 Ameen 00415 SBIN0000884 1500 1500 Processed 07/05/2024 3824528632 MR SHAIK CHINTAPALLI AMEENBASHA STATE BANK OF INDIA(508548)
7 Rompicherla AP-07-040-006-004/010719
() 		0207040000NRG25300420240559096 30/04/2024 Kondapalli Saida 0207040WL013895 Kondapalli Saida 00415 SBIN0000884 1500 1500 Processed 07/05/2024 3824528796 MR SHAIK KONDAPALLI SAIDA STATE BANK OF INDIA(508548)
8 Rompicherla AP-07-040-006-004/11172
() 		0207040000NRG25300420240561667 30/04/2024 Kommi Ashok Kumar 0207040WL013940 Kommi Ashok Kumar 00415 SBIN0000884 1500 1500 Processed 07/05/2024 3824528812 KOMMI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
9 Rompicherla AP-07-040-001-001/010547
() 		0207040000NRG25290420240501183 30/04/2024 Haimavathi 0207040WL012928 Haimavathi 00415 SBIN0001453 1500 1500 Processed 07/05/2024 3824528443 MRS KURRA HYMAVATHI STATE BANK OF INDIA(508548)
10 Rompicherla AP-07-040-001-001/010551
() 		0207040000NRG25290420240501184 30/04/2024 Narayana 0207040WL012928 Narayana 00415 SBIN0001453 1250 1250 Processed 07/05/2024 3824528541 Mr VELPULA CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
11 Rompicherla AP-07-040-001-001/010650
() 		0207040000NRG25290420240501190 30/04/2024 Rambabu 0207040WL012928 Rambabu 00415 SBIN0001453 250 250 Processed 07/05/2024 3824528516 MR SATULURI RAMBABU STATE BANK OF INDIA(508548)
SubTotal 3000 3000
12 Rompicherla AP-07-040-006-004/010153
() 		0207040000NRG25300420240560094 30/04/2024 Naageswara Rao 0207040WL013912 Naageswara Rao 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528712 MR JONNALAGADDA NAGESWARARAO STATE BANK OF INDIA(508548)
13 Rompicherla AP-07-040-006-004/010225
() 		0207040000NRG25300420240560110 30/04/2024 Subba Rao 0207040WL013912 Subba Rao 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528720 CHAGALA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Rompicherla AP-07-040-006-004/010255
() 		0207040000NRG25300420240560117 30/04/2024 KONDAPALLI MASTANI 0207040WL013912 KONDAPALLI MASTANI 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528774 MRS KONDAPALLI MASTANI STATE BANK OF INDIA(508548)
15 Rompicherla AP-07-040-006-004/010265
() 		0207040000NRG25300420240560121 30/04/2024 PARELLA SIVAIAH 0207040WL013912 PARELLA SIVAIAH 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528804 MR PARELLA SIVAIAH STATE BANK OF INDIA(508548)
16 Rompicherla AP-07-040-006-004/010842
() 		0207040000NRG25300420240558067 30/04/2024 Saikumar 0207040WL013873 Saikumar 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528819 MOGILI SAI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Rompicherla AP-07-040-006-004/010919
() 		0207040000NRG25300420240559119 30/04/2024 Satya vani 0207040WL013895 Satya vani 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528464 MS KATTI SATYAVANI STATE BANK OF INDIA(508548)
18 Rompicherla AP-07-040-006-004/010952
() 		0207040000NRG25300420240558079 30/04/2024 Naresh Babu 0207040WL013873 Naresh Babu 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528463 NARESH BABU TADI KARNATAKA BANK LTD(607270)
19 Rompicherla AP-07-040-006-004/010972
() 		0207040000NRG25300420240561046 30/04/2024 Kommineni Sailaja 0207040WL013932 Kommineni Sailaja 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528474 GOLI SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Rompicherla AP-07-040-006-004/11034
() 		0207040000NRG25300420240561071 30/04/2024 Badugu Mahesh babu 0207040WL013932 Badugu Mahesh babu 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528688 MR BADUGU MAHESHBABU STATE BANK OF INDIA(508548)
21 Rompicherla AP-07-040-006-004/11145
() 		0207040000NRG25300420240561101 30/04/2024 Mogili Mangamma 0207040WL013932 Mogili Mangamma 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528713 MRS MJOGILI MANGAMMA STATE BANK OF INDIA(508548)
22 Rompicherla AP-07-040-006-004/11207
() 		0207040000NRG25300420240561671 30/04/2024 Tadi Narasamma 0207040WL013940 Tadi Narasamma 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528817 MRS TADI NARASAMMA STATE BANK OF INDIA(508548)
23 Rompicherla AP-07-040-006-004/11208
() 		0207040000NRG25300420240561672 30/04/2024 Tadi Lakshmi Chandrika 0207040WL013940 Tadi Lakshmi Chandrika 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528818 TADI LAKSHMI CHANDRIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Rompicherla AP-07-040-006-004/11209
() 		0207040000NRG25300420240561673 30/04/2024 Thota Nagalakshmi 0207040WL013940 Thota Nagalakshmi 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528809 MRS THOTA NAGALAKSHMI STATE BANK OF INDIA(508548)
25 Rompicherla AP-07-040-006-004/11222
() 		0207040000NRG25300420240561681 30/04/2024 Kondapalli Meera Bi 0207040WL013940 Kondapalli Meera Bi 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528773 MRS KONDAPALLI MEERABI STATE BANK OF INDIA(508548)
26 Rompicherla AP-07-040-006-004/11228
() 		0207040000NRG25300420240561687 30/04/2024 KOMMINENI SHAILAJA 0207040WL013940 KOMMINENI SHAILAJA 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528797 UGGAM SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Rompicherla AP-07-040-006-004/11262
() 		0207040000NRG25300420240560150 30/04/2024 Shaik Sadik 0207040WL013912 Shaik Sadik 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528800 MR SHAIK SADIK STATE BANK OF INDIA(508548)
28 Rompicherla AP-07-040-007-004/030028
() 		0207040000NRG25300420240559753 30/04/2024 Moulali 0207040WL013904 Moulali 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528487 GENERAL SHAIK MOULALI STATE BANK OF INDIA(508548)
29 Rompicherla AP-07-040-007-004/030036
() 		0207040000NRG25300420240559762 30/04/2024 Allabakshu 0207040WL013904 Allabakshu 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528575 MR SHAIK ALLABAKSHU STATE BANK OF INDIA(508548)
30 Rompicherla AP-07-040-007-004/030136
() 		0207040000NRG25300420240563753 30/04/2024 saheb 0207040WL013988 saheb 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528554 SHAIK NANNE SAHEB UNION BANK OF INDIA(508500)
31 Rompicherla AP-07-040-007-004/030255
() 		0207040000NRG25300420240563802 30/04/2024 Anandharao 0207040WL013988 Anandharao 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528581 MR KUMMARIKUNTA ANANDARAO STATE BANK OF INDIA(508548)
32 Rompicherla AP-07-040-007-004/30317
() 		0207040000NRG25300420240558641 30/04/2024 Shaik Khalil 0207040WL013883 Shaik Khalil 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528699 MR SHAIK KHALIL STATE BANK OF INDIA(508548)
33 Rompicherla AP-07-040-007-004/30350
() 		0207040000NRG25300420240558671 30/04/2024 Jiddu Mounika 0207040WL013883 Jiddu Mounika 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528749 MISS JIDDU MOUNIKA STATE BANK OF INDIA(508548)
34 Rompicherla AP-07-040-007-004/30364
() 		0207040000NRG25300420240560443 30/04/2024 Shaik Abdul Kareem 0207040WL013918 Shaik Abdul Kareem 00415 SBIN0001952 1500 1500 Processed 07/05/2024 3824528807 SHAIK ABDUL KAREEM CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Rompicherla AP-07-040-012-006/010136
() 		0207040000NRG25300420240583646 30/04/2024 Brahmayya 0207040WL014338 Brahmayya 00415 SBIN0001952 1100 1100 Processed 07/05/2024 3824528584 MR BEJAGAM BRAHMAIAH STATE BANK OF INDIA(508548)
36 Rompicherla AP-07-040-012-006/010446
() 		0207040000NRG25300420240583798 30/04/2024 Narendra reddy 0207040WL014338 Narendra reddy 00415 SBIN0001952 1100 1100 Processed 07/05/2024 3824528845 BURRA NARENDRA REDDY UNION BANK OF INDIA(508500)
SubTotal 36700 36700
37 Rompicherla AP-07-040-007-004/030012
() 		0207040000NRG25300420240559735 30/04/2024 Peddiraju 0207040WL013904 Peddiraju 00415 SBIN0003727 1500 1500 Processed 07/05/2024 3824528844 MR IRLA PEDDI RAJU STATE BANK OF INDIA(508548)
38 Rompicherla AP-07-040-007-004/030018
() 		0207040000NRG25300420240559742 30/04/2024 Komali 0207040WL013904 Komali 00415 SBIN0003727 1500 1500 Processed 07/05/2024 3824528407 MRS THOTA KOMALI STATE BANK OF INDIA(508548)
39 Rompicherla AP-07-040-007-004/030018
() 		0207040000NRG25300420240559741 30/04/2024 Srinivasarao 0207040WL013904 Srinivasarao 00415 SBIN0003727 1500 1500 Processed 07/05/2024 3824528408 THOTA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Rompicherla AP-07-040-007-004/030024
() 		0207040000NRG25300420240559748 30/04/2024 Baji 0207040WL013904 Baji 00415 SBIN0003727 1500 1500 Processed 07/05/2024 3824528488 MR SHAIK BAJI STATE BANK OF INDIA(508548)
41 Rompicherla AP-07-040-007-004/030040
() 		0207040000NRG25300420240559764 30/04/2024 Narayana 0207040WL013904 Narayana 00415 SBIN0003727 1500 1500 Processed 07/05/2024 3824528434 SANNEPOGU NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Rompicherla AP-07-040-007-004/030102
() 		0207040000NRG25300420240559794 30/04/2024 Maabi 0207040WL013904 Maabi 00415 SBIN0003727 1500 1500 Processed 07/05/2024 3824528514 MRS SHAIK MAHA BHI STATE BANK OF INDIA(508548)
43 Rompicherla AP-07-040-007-004/030104
() 		0207040000NRG25300420240559796 30/04/2024 Adambi 0207040WL013904 Adambi 00415 SBIN0003727 1500 1500 Processed 07/05/2024 3824528553 MRS SHAIK ADAM BI STATE BANK OF INDIA(508548)
44 Rompicherla AP-07-040-007-004/030106
() 		0207040000NRG25300420240559797 30/04/2024 Shaik Saida 0207040WL013904 Shaik Saida 00415 SBIN0003727 1500 1500 Processed 07/05/2024 3824528811 MR RAJA SAIDA SHAIK STATE BANK OF INDIA(508548)
45 Rompicherla AP-07-040-007-004/030119
() 		0207040000NRG25300420240563745 30/04/2024 Yahova 0207040WL013988 Yahova 00415 SBIN0003727 1500 1500 Processed 07/05/2024 3824528621 MR YESUBABU ALIAS YOHA BABU GOSULA STATE BANK OF INDIA(508548)
46 Rompicherla AP-07-040-007-004/030138
() 		0207040000NRG25300420240563755 30/04/2024 ananthalakshmi 0207040WL013988 ananthalakshmi 00415 SBIN0003727 1500 1500 Processed 07/05/2024 3824528732 KODURI ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Rompicherla AP-07-040-007-004/030173
() 		0207040000NRG25300420240563771 30/04/2024 rasool 0207040WL013988 rasool 00415 SBIN0003727 1500 1500 Processed 07/05/2024 3824528422 MR RASOOL SHAIK STATE BANK OF INDIA(508548)
48 Rompicherla AP-07-040-007-004/030180
() 		0207040000NRG25300420240563777 30/04/2024 meerahussen 0207040WL013988 meerahussen 00415 SBIN0003727 1500 1500 Processed 07/05/2024 3824528423 MR SHAIK MEERAHUSSAIN STATE BANK OF INDIA(508548)
49 Rompicherla AP-07-040-007-004/030190
() 		0207040000NRG25300420240563788 30/04/2024 Lakshmi 0207040WL013988 Lakshmi 00415 SBIN0003727 1500 1500 Processed 07/05/2024 3824528620 MRS GOSULA BHULAKSHMI STATE BANK OF INDIA(508548)
50 Rompicherla AP-07-040-007-004/030239
() 		0207040000NRG25300420240563797 30/04/2024 Rammurthy 0207040WL013988 Rammurthy 00415 SBIN0003727 1500 1500 Processed 07/05/2024 3824528486 TALARI RAMAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Rompicherla AP-07-040-007-004/030252
() 		0207040000NRG25300420240563800 30/04/2024 Lakshmi 0207040WL013988 Lakshmi 00415 SBIN0003727 1500 1500 Processed 07/05/2024 3824528580 KODURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Rompicherla AP-07-040-007-004/030257
() 		0207040000NRG25300420240563803 30/04/2024 Kishore 0207040WL013988 Kishore 00415 SBIN0003727 1500 1500 Processed 07/05/2024 3824528479 NAKKA KISHORE CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Rompicherla AP-07-040-007-004/30320
() 		0207040000NRG25300420240558645 30/04/2024 Malleboina Chandrasekhar 0207040WL013883 Malleboina Chandrasekhar 00415 SBIN0003727 1500 1500 Processed 07/05/2024 3824528735 MALLEBOINA CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Rompicherla AP-07-040-007-004/30355
() 		0207040000NRG25300420240558680 30/04/2024 Jiddu Kalyani 0207040WL013883 Jiddu Kalyani 00415 SBIN0003727 1500 1500 Processed 07/05/2024 3824528750 MRS JIDDU KALYANI STATE BANK OF INDIA(508548)
SubTotal 27000 27000
55 Rompicherla AP-07-040-006-004/11025
() 		0207040000NRG25300420240558103 30/04/2024 Shaik Shaphiya 0207040WL013873 Shaik Shaphiya 00415 SBIN0006694 1500 1500 Processed 07/05/2024 3824528754 MRS SHAIK SHAPHIYA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
56 Rompicherla AP-07-040-006-004/010958
() 		0207040000NRG25300420240558084 30/04/2024 Naga Raju 0207040WL013873 Naga Raju 00415 SBIN0007827 1500 1500 Processed 07/05/2024 3824528462 MR TADI NAGARAJU STATE BANK OF INDIA(508548)
57 Rompicherla AP-07-040-006-004/11330
() 		0207040000NRG25300420240558130 30/04/2024 Gogasani Srinivasa Rao 0207040WL013873 Gogasani Srinivasa Rao 00415 SBIN0007827 1500 1500 Processed 07/05/2024 3824528824 GOGASANI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Rompicherla AP-07-040-007-004/030288
() 		0207040000NRG25300420240563815 30/04/2024 raja 0207040WL013988 raja 00415 SBIN0007827 1500 1500 Processed 07/05/2024 3824528485 MR JIDDU RAJA STATE BANK OF INDIA(508548)
SubTotal 4500 4500
59 Rompicherla AP-07-040-001-001/010546
() 		0207040000NRG25290420240501182 30/04/2024 Peramma 0207040WL012928 Peramma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3824528309 MR VELPULA PERAMMA STATE BANK OF INDIA(508548)
60 Rompicherla AP-07-040-001-001/010628
() 		0207040000NRG25290420240501188 30/04/2024 Sitha 0207040WL012928 Sitha 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528182 MR KURRA SITHA STATE BANK OF INDIA(508548)
61 Rompicherla AP-07-040-001-001/010650
() 		0207040000NRG25290420240501189 30/04/2024 Chadramma 0207040WL012928 Chadramma 00415 SBIN0020487 250 250 Processed 07/05/2024 3824528308 MRS SATHULURI CHANDRAMMA STATE BANK OF INDIA(508548)
62 Rompicherla AP-07-040-001-001/10742
() 		0207040000NRG25290420240501194 30/04/2024 Sathuluri Ramadevi 0207040WL012928 Sathuluri Ramadevi 00415 SBIN0020487 500 500 Processed 07/05/2024 3824528846 MRS SATHULURI RAMADEVI STATE BANK OF INDIA(508548)
63 Rompicherla AP-07-040-006-004/010217
() 		0207040000NRG25300420240558039 30/04/2024 Subbulu 0207040WL013873 Subbulu 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528204 MRS SUBBULU GOGASANI STATE BANK OF INDIA(508548)
64 Rompicherla AP-07-040-006-004/010539
() 		0207040000NRG25300420240558055 30/04/2024 Bhulakshmi 0207040WL013873 Bhulakshmi 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528307 MS BHULAKSHMI GORANTLA STATE BANK OF INDIA(508548)
65 Rompicherla AP-07-040-006-004/010887
() 		0207040000NRG25300420240559111 30/04/2024 RAJALA SAMPURNA 0207040WL013895 RAJALA SAMPURNA 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528193 PALEM SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Rompicherla AP-07-040-006-004/11226
() 		0207040000NRG25300420240561685 30/04/2024 GORANTLA VEERAPPAIAH 0207040WL013940 GORANTLA VEERAPPAIAH 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528203 MR VEERAPPAIAH GORANTLA STATE BANK OF INDIA(508548)
67 Rompicherla AP-07-040-006-004/11227
() 		0207040000NRG25300420240561686 30/04/2024 UGGAM SRIVANI 0207040WL013940 UGGAM SRIVANI 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528188 UGGAM SRI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Rompicherla AP-07-040-007-004/030065
() 		0207040000NRG25300420240559774 30/04/2024 K Govindamma 0207040WL013904 K Govindamma 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528544 IRLA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Rompicherla AP-07-040-016-008/010061
() 		0207040000NRG25300420240553372 30/04/2024 Ramakoti Reddy 0207040WL013773 Ramakoti Reddy 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3824528532 MR KOTIREDDY GOTTAM RAMA STATE BANK OF INDIA(508548)
70 Rompicherla AP-07-040-016-008/010061
() 		0207040000NRG25300420240553373 30/04/2024 Subbamma 0207040WL013773 Subbamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3824528560 MRS GOTTAM SUBBAMMA STATE BANK OF INDIA(508548)
71 Rompicherla AP-07-040-016-008/010062
() 		0207040000NRG25300420240615760 30/04/2024 Sarava Reddy 0207040WL014860 Sarava Reddy 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528559 MR NAKKA SARAVA REDDY STATE BANK OF INDIA(508548)
72 Rompicherla AP-07-040-016-008/010062
() 		0207040000NRG25300420240615761 30/04/2024 Vijaya 0207040WL014860 Vijaya 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528197 MRS VIJAYA NAKKA STATE BANK OF INDIA(508548)
73 Rompicherla AP-07-040-016-008/010066
() 		0207040000NRG25300420240615762 30/04/2024 Krishna Reddy 0207040WL014860 Krishna Reddy 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528183 MR PADALA KRISHANA REDDY STATE BANK OF INDIA(508548)
74 Rompicherla AP-07-040-016-008/010066
() 		0207040000NRG25300420240615763 30/04/2024 Krishnamma 0207040WL014860 Krishnamma 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528533 MRS PADALA KRISHNAKUMARI STATE BANK OF INDIA(508548)
75 Rompicherla AP-07-040-016-008/010067
() 		0207040000NRG25300420240553374 30/04/2024 Jaggamma 0207040WL013773 Jaggamma 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3824528180 MR PADALA JAYA LAXMI STATE BANK OF INDIA(508548)
76 Rompicherla AP-07-040-016-008/010108
() 		0207040000NRG25300420240553376 30/04/2024 Pushpa 0207040WL013773 Pushpa 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3824528192 MRS PADALA PUSHPAVATHI STATE BANK OF INDIA(508548)
77 Rompicherla AP-07-040-016-008/010108
() 		0207040000NRG25300420240553375 30/04/2024 Venkata Reddy 0207040WL013773 Venkata Reddy 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3824528186 PADALA VENKATA REDDY UNION BANK OF INDIA(508500)
78 Rompicherla AP-07-040-016-008/010109
() 		0207040000NRG25300420240553378 30/04/2024 Nagendram 0207040WL013773 Nagendram 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3824528190 MS NAGENDRAMMA CHAPARAPU STATE BANK OF INDIA(508548)
79 Rompicherla AP-07-040-016-008/010109
() 		0207040000NRG25300420240553377 30/04/2024 Veera Reddy 0207040WL013773 Veera Reddy 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3824528191 Mr CHAPARAPU VEERA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
80 Rompicherla AP-07-040-016-008/010123
() 		0207040000NRG25300420240615764 30/04/2024 Sivamma 0207040WL014860 Sivamma 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528762 MRS PADALA SIVAMMA STATE BANK OF INDIA(508548)
81 Rompicherla AP-07-040-016-008/010148
() 		0207040000NRG25300420240553380 30/04/2024 Subba Reddy 0207040WL013773 Subba Reddy 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3824528185 MR PADALA SUBBAREDDY STATE BANK OF INDIA(508548)
82 Rompicherla AP-07-040-016-008/010155
() 		0207040000NRG25300420240615767 30/04/2024 Bhulakshmi 0207040WL014860 Bhulakshmi 00415 SBIN0020487 1250 1250 Processed 07/05/2024 3824528787 MRS GUNJI BHOOLAXMI STATE BANK OF INDIA(508548)
83 Rompicherla AP-07-040-016-008/010155
() 		0207040000NRG25300420240615766 30/04/2024 Sambaiah 0207040WL014860 Sambaiah 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528558 GUNJI SAMBAIAH UNION BANK OF INDIA(508500)
84 Rompicherla AP-07-040-016-008/010202
() 		0207040000NRG25300420240553383 30/04/2024 Malla Reddy 0207040WL013773 Malla Reddy 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528202 PADALA MALLA REDDY UNION BANK OF INDIA(508500)
85 Rompicherla AP-07-040-016-008/010202
() 		0207040000NRG25300420240553382 30/04/2024 Padma 0207040WL013773 Padma 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528184 MR PADALA PADMA STATE BANK OF INDIA(508548)
86 Rompicherla AP-07-040-016-008/010244
() 		0207040000NRG25300420240553388 30/04/2024 Esawramma 0207040WL013773 Esawramma 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528196 MRS GOTTAM ESWARAMMA STATE BANK OF INDIA(508548)
87 Rompicherla AP-07-040-016-008/010322
() 		0207040000NRG25300420240553389 30/04/2024 Koteswaramma 0207040WL013773 Koteswaramma 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528181 GUTTIKONDA KOTESWARAMMA UNION BANK OF INDIA(508500)
88 Rompicherla AP-07-040-016-008/010404
() 		0207040000NRG25300420240553390 30/04/2024 Venkata Ratnam 0207040WL013773 Venkata Ratnam 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528767 MRS MEDIKONDA VENKATARATNAM STATE BANK OF INDIA(508548)
89 Rompicherla AP-07-040-016-008/010411
() 		0207040000NRG25300420240553392 30/04/2024 Anji Reddy 0207040WL013773 Anji Reddy 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528766 Mr PAMMI ANJI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
90 Rompicherla AP-07-040-016-008/010411
() 		0207040000NRG25300420240553391 30/04/2024 Dhanalakshmi 0207040WL013773 Dhanalakshmi 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528761 MRS DHANALAKSHMI PAMMI STATE BANK OF INDIA(508548)
91 Rompicherla AP-07-040-016-008/010469
() 		0207040000NRG25300420240615768 30/04/2024 Venkateswaramma 0207040WL014860 Venkateswaramma 00415 SBIN0020487 1500 1500 Rejected 07/05/2024 3824528788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Rompicherla AP-07-040-016-008/010482
() 		0207040000NRG25300420240615769 30/04/2024 Seshamma 0207040WL014860 Seshamma 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528200 MRS SESHAMMA PALLELA STATE BANK OF INDIA(508548)
93 Rompicherla AP-07-040-016-008/010494
() 		0207040000NRG25300420240553394 30/04/2024 Paarvati 0207040WL013773 Paarvati 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528189 MRS PADALA SIVAPARVATHI STATE BANK OF INDIA(508548)
94 Rompicherla AP-07-040-016-008/010494
() 		0207040000NRG25300420240553393 30/04/2024 Srinuvaasareddy 0207040WL013773 Srinuvaasareddy 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528763 Mr PADALA SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
95 Rompicherla AP-07-040-016-008/010502
() 		0207040000NRG25300420240553396 30/04/2024 Suryanaaraayanareddy 0207040WL013773 Suryanaaraayanareddy 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528765 MR PADALA VENKATA SURYA NARAYANA REDDY STATE BANK OF INDIA(508548)
96 Rompicherla AP-07-040-016-008/010513
() 		0207040000NRG25300420240553397 30/04/2024 Brahmareddy 0207040WL013773 Brahmareddy 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528764 Mr CHAPARAPU BRAHMAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
97 Rompicherla AP-07-040-016-008/010513
() 		0207040000NRG25300420240553398 30/04/2024 Picchamma 0207040WL013773 Picchamma 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528201 MRS CHAPARAPU PICHAMMA STATE BANK OF INDIA(508548)
98 Rompicherla AP-07-040-016-008/010847
() 		0207040000NRG25300420240615775 30/04/2024 Adilakshmi 0207040WL014860 Adilakshmi 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528195 Mrs JETTIBOUNA ADI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
99 Rompicherla AP-07-040-016-008/010984
() 		0207040000NRG25300420240615777 30/04/2024 Ankamarao 0207040WL014860 Ankamarao 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528529 MR ANKAMMARAJU GUNJI STATE BANK OF INDIA(508548)
100 Rompicherla AP-07-040-016-008/010984
() 		0207040000NRG25300420240615778 30/04/2024 Ramana 0207040WL014860 Ramana 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528531 GUNJI RAMANA UNION BANK OF INDIA(508500)
101 Rompicherla AP-07-040-016-008/010984
() 		0207040000NRG25300420240615776 30/04/2024 Venkateswarlu 0207040WL014860 Venkateswarlu 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528530 Mr GUNJI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
102 Rompicherla AP-07-040-016-008/011153
() 		0207040000NRG25300420240615780 30/04/2024 Bramarambha 0207040WL014860 Bramarambha 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528199 VENGALARAJU BHRAMARAMBA UNION BANK OF INDIA(508500)
103 Rompicherla AP-07-040-016-008/11668
() 		0207040000NRG25300420240615783 30/04/2024 jyoti 0207040WL014860 jyoti 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528785 ONTIPULI JYOTHI UNION BANK OF INDIA(508500)
104 Rompicherla AP-07-040-016-008/11668
() 		0207040000NRG25300420240615782 30/04/2024 perayya 0207040WL014860 perayya 00415 SBIN0020487 1500 1500 Processed 07/05/2024 3824528786 VONTIPULI PERAIAH PERAIAH STATE BANK OF INDIA(508548)
105 Rompicherla AP-07-040-020-010/010198
() 		0207040000NRG25290420240482067 30/04/2024 Padma 0207040WL012593 Padma 00415 SBIN0020487 750 750 Processed 07/05/2024 3824528465 MRS AVALA PADMA STATE BANK OF INDIA(508548)
106 Rompicherla AP-07-040-020-010/010200
() 		0207040000NRG25290420240482068 30/04/2024 Lakshmi 0207040WL012593 Lakshmi 00415 SBIN0020487 750 750 Processed 07/05/2024 3824528187 MR PAMMI LAKSHMI STATE BANK OF INDIA(508548)
107 Rompicherla AP-07-040-020-010/010222
() 		0207040000NRG25290420240482070 30/04/2024 Maratamma 0207040WL012593 Maratamma 00415 SBIN0020487 1000 1000 Processed 07/05/2024 3824528194 MRS KAKANI VENKAYAMMA STATE BANK OF INDIA(508548)
SubTotal 66750 66750
108 Rompicherla AP-07-040-006-004/11330
() 		0207040000NRG25300420240558129 30/04/2024 Gogasani Nagamani 0207040WL013873 Gogasani Nagamani 00415 SBIN0020579 1500 1500 Processed 07/05/2024 3824528198 MS NAGAMANI GOGASANI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
109 Rompicherla AP-07-040-012-006/010443
() 		0207040000NRG25300420240583794 30/04/2024 Varalakshmi 0207040WL014338 Varalakshmi 00437 TMBL0000386 660 660 Processed 07/05/2024 3824528656 RATNA KUMARI ATCHI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 660 660
110 Rompicherla AP-07-040-007-004/30325
() 		0207040000NRG25300420240558649 30/04/2024 Alisetty Pujitha 0207040WL013883 Alisetty Pujitha 00468 UBIN0560979 1500 1500 Processed 07/05/2024 3824528751 POTHAMSETTY POOJITHA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
111 Rompicherla AP-07-040-012-006/010268
() 		0207040000NRG25300420240583683 30/04/2024 GOPI REDDY 0207040WL014338 GOPI REDDY 00468 UBIN0569721 1100 1100 Processed 07/05/2024 3824528208 MR DRONADULA GOPIREDDY STATE BANK OF INDIA(508548)
112 Rompicherla AP-07-040-012-006/010322
() 		0207040000NRG25300420240583708 30/04/2024 Allemma 0207040WL014338 Allemma 00468 UBIN0569721 1320 1320 Processed 07/05/2024 3824528207 KATTA ALLEMMA UNION BANK OF INDIA(508500)
113 Rompicherla AP-07-040-012-006/010352
() 		0207040000NRG25300420240583720 30/04/2024 Varalakshmi 0207040WL014338 Varalakshmi 00468 UBIN0569721 1320 1320 Processed 07/05/2024 3824528306 VANKA VARALAKSHMI UNION BANK OF INDIA(508500)
114 Rompicherla AP-07-040-012-006/010423
() 		0207040000NRG25300420240583773 30/04/2024 RAMANAREDDY 0207040WL014338 RAMANAREDDY 00468 UBIN0569721 1320 1320 Processed 07/05/2024 3824528205 UDUMULA RAMANAREDDY UNION BANK OF INDIA(508500)
115 Rompicherla AP-07-040-012-006/010492
() 		0207040000NRG25300420240583827 30/04/2024 Pavani 0207040WL014338 Pavani 00468 UBIN0569721 1320 1320 Processed 07/05/2024 3824528206 SAIKAM PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Rompicherla AP-07-040-012-006/010529
() 		0207040000NRG25300420240583836 30/04/2024 ANJIREDDY 0207040WL014338 ANJIREDDY 00468 UBIN0569721 880 880 Processed 07/05/2024 3824528305 GANGI REDDY ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7260 7260
117 Rompicherla AP-07-040-016-008/010506
() 		0207040000NRG25300420240615774 30/04/2024 Nakkaa Baagya 0207040WL014860 Nakkaa Baagya 00468 UBIN0802379 1500 1500 Processed 07/05/2024 3824528778 NAKKA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
118 Rompicherla AP-07-040-006-004/11039
() 		0207040000NRG25300420240561073 30/04/2024 Shaik Vinukonda Fathima 0207040WL013932 Shaik Vinukonda Fathima 00468 UBIN0814415 1500 1500 Processed 07/05/2024 3824528756 SHAIK FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
119 Rompicherla AP-07-040-006-004/11060
() 		0207040000NRG25300420240560149 30/04/2024 Muthukuri Veeranji 0207040WL013912 Muthukuri Veeranji 00468 UBIN0815055 1500 1500 Processed 07/05/2024 3824528738 MUTHUKURI VEERANJI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Rompicherla AP-07-040-012-006/20008
() 		0207040000NRG25300420240583847 30/04/2024 Thumma Narsireddy 0207040WL014338 Thumma Narsireddy 00468 UBIN0815055 1320 1320 Processed 07/05/2024 3824528841 TUMMA NARISIREDDY UNION BANK OF INDIA(508500)
SubTotal 2820 2820
121 Rompicherla AP-07-040-016-008/010110
() 		0207040000NRG25300420240553379 30/04/2024 Sumalatha 0207040WL013773 Sumalatha 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3824528528 PADALA SUMALATHA UNION BANK OF INDIA(508500)
122 Rompicherla AP-07-040-016-008/010123
() 		0207040000NRG25300420240615765 30/04/2024 Koteswaramma 0207040WL014860 Koteswaramma 00468 UBIN0819280 1500 1500 Processed 07/05/2024 3824528759 Mrs PADALA KOTESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
123 Rompicherla AP-07-040-016-008/010181
() 		0207040000NRG25300420240553381 30/04/2024 Hanimi Reddy 0207040WL013773 Hanimi Reddy 00468 UBIN0819280 1250 1250 Processed 07/05/2024 3824528791 PADALA HANIMI REDDY UNION BANK OF INDIA(508500)
124 Rompicherla AP-07-040-016-008/010220
() 		0207040000NRG25300420240553384 30/04/2024 Ramana 0207040WL013773 Ramana 00468 UBIN0819280 1500 1500 Processed 07/05/2024 3824528527 CHAPARAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
125 Rompicherla AP-07-040-016-008/010220
() 		0207040000NRG25300420240553385 30/04/2024 Srinivasa Reddy 0207040WL013773 Srinivasa Reddy 00468 UBIN0819280 1500 1500 Processed 07/05/2024 3824528526 Mr CHAPARAPU SRINIVASREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
126 Rompicherla AP-07-040-016-008/010243
() 		0207040000NRG25300420240553386 30/04/2024 Ramakoti Reddy 0207040WL013773 Ramakoti Reddy 00468 UBIN0819280 1500 1500 Processed 07/05/2024 3824528758 GOTTAM RAMA KOTI REDDY UNION BANK OF INDIA(508500)
127 Rompicherla AP-07-040-016-008/010244
() 		0207040000NRG25300420240553387 30/04/2024 Ayya Veera Reddy 0207040WL013773 Ayya Veera Reddy 00468 UBIN0819280 1500 1500 Processed 07/05/2024 3824528525 MR GOTTAM I VEERA REDDY STATE BANK OF INDIA(508548)
128 Rompicherla AP-07-040-016-008/010497
() 		0207040000NRG25300420240615771 30/04/2024 Ramaadevi 0207040WL014860 Ramaadevi 00468 UBIN0819280 1500 1500 Processed 07/05/2024 3824528782 MRS PADALA RAMADEVI STATE BANK OF INDIA(508548)
129 Rompicherla AP-07-040-016-008/010497
() 		0207040000NRG25300420240615770 30/04/2024 Viraareddy 0207040WL014860 Viraareddy 00468 UBIN0819280 1500 1500 Processed 07/05/2024 3824528783 PADALA VEERAREDDY UNION BANK OF INDIA(508500)
130 Rompicherla AP-07-040-016-008/010500
() 		0207040000NRG25300420240615772 30/04/2024 Mallesvari 0207040WL014860 Mallesvari 00468 UBIN0819280 1500 1500 Processed 07/05/2024 3824528784 MRS PALLELA MANEMMA STATE BANK OF INDIA(508548)
131 Rompicherla AP-07-040-016-008/010502
() 		0207040000NRG25300420240553395 30/04/2024 Laavanya 0207040WL013773 Laavanya 00468 UBIN0819280 1500 1500 Processed 07/05/2024 3824528760 MISS LAVANYA PADALA STATE BANK OF INDIA(508548)
132 Rompicherla AP-07-040-016-008/010506
() 		0207040000NRG25300420240615773 30/04/2024 Vekatareddy 0207040WL014860 Vekatareddy 00468 UBIN0819280 1500 1500 Processed 07/05/2024 3824528779 Mr NAKKA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
133 Rompicherla AP-07-040-016-008/011153
() 		0207040000NRG25300420240615779 30/04/2024 Punnamraju 0207040WL014860 Punnamraju 00468 UBIN0819280 1500 1500 Processed 07/05/2024 3824528781 VENGALARAJU PUNNAMARAJU UNION BANK OF INDIA(508500)
134 Rompicherla AP-07-040-016-008/011333
() 		0207040000NRG25300420240553399 30/04/2024 Srinivasa Reddy 0207040WL013773 Srinivasa Reddy 00468 UBIN0819280 1500 1500 Processed 07/05/2024 3824528475 Mr GOTTAM SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
135 Rompicherla AP-07-040-016-008/11667
() 		0207040000NRG25300420240615781 30/04/2024 srrenu 0207040WL014860 srrenu 00468 UBIN0819280 1500 1500 Processed 07/05/2024 3824528780 ONTIPULI SRINU UNION BANK OF INDIA(508500)
136 Rompicherla AP-07-040-020-010/010193
() 		0207040000NRG25290420240482066 30/04/2024 Malleswari 0207040WL012593 Malleswari 00468 UBIN0819280 250 250 Processed 07/05/2024 3824528794 MR KANCHERLA MALLESWARI STATE BANK OF INDIA(508548)
137 Rompicherla AP-07-040-020-010/010222
() 		0207040000NRG25290420240482069 30/04/2024 Yerrabaabu 0207040WL012593 Yerrabaabu 00468 UBIN0819280 1000 1000 Processed 07/05/2024 3824528795 KAKANI ERRABABU UNION BANK OF INDIA(508500)
SubTotal 23250 23250
138 Rompicherla AP-07-040-006-004/11173
() 		0207040000NRG25300420240561668 30/04/2024 Ragipati Subha Vaishnavi 0207040WL013940 Ragipati Subha Vaishnavi 00468 UBIN0819298 1500 1500 Processed 07/05/2024 3824528769 RAGIPATI SUBHA VYSHNAVI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
139 Rompicherla AP-07-040-007-004/030014
() 		0207040000NRG25300420240559737 30/04/2024 Venkateswarao 0207040WL013904 Venkateswarao 00468 UBIN0820083 1500 1500 Processed 07/05/2024 3824528406 MR ALISETTY VENKATESWARARAO STATE BANK OF INDIA(508548)
140 Rompicherla AP-07-040-007-004/030072
() 		0207040000NRG25300420240559777 30/04/2024 Nageswaramma 0207040WL013904 Nageswaramma 00468 UBIN0820083 1500 1500 Processed 07/05/2024 3824528467 PALAKEETI NAGESWARAMMA UNION BANK OF INDIA(508500)
141 Rompicherla AP-07-040-007-004/030072
() 		0207040000NRG25300420240559778 30/04/2024 Sarita 0207040WL013904 Sarita 00468 UBIN0820083 1500 1500 Processed 07/05/2024 3824528466 PALAKEETI SARITHA UNION BANK OF INDIA(508500)
142 Rompicherla AP-07-040-007-004/030104
() 		0207040000NRG25300420240559795 30/04/2024 Chinna Allavuddin 0207040WL013904 Chinna Allavuddin 00468 UBIN0820083 1500 1500 Processed 07/05/2024 3824528400 MR SHAIK ALLUDDIN STATE BANK OF INDIA(508548)
143 Rompicherla AP-07-040-007-004/030180
() 		0207040000NRG25300420240563778 30/04/2024 kasim 0207040WL013988 kasim 00468 UBIN0820083 1500 1500 Processed 07/05/2024 3824528421 SHAIK ABDUL KHASIM UNION BANK OF INDIA(508500)
144 Rompicherla AP-07-040-007-004/030237
() 		0207040000NRG25300420240563796 30/04/2024 Nagamma 0207040WL013988 Nagamma 00468 UBIN0820083 1500 1500 Processed 07/05/2024 3824528810 DESABOINA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Rompicherla AP-07-040-007-004/030255
() 		0207040000NRG25300420240563801 30/04/2024 Manoharamma 0207040WL013988 Manoharamma 00468 UBIN0820083 1500 1500 Processed 07/05/2024 3824528578 KUMMARIKUNTA MANOHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Rompicherla AP-07-040-007-004/030283
() 		0207040000NRG25300420240563813 30/04/2024 Srinivasarao rao 0207040WL013988 Srinivasarao rao 00468 UBIN0820083 1500 1500 Processed 07/05/2024 3824528412 KOLIKONDA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Rompicherla AP-07-040-007-004/030289
() 		0207040000NRG25300420240563817 30/04/2024 abdul rajak 0207040WL013988 abdul rajak 00468 UBIN0820083 1500 1500 Processed 07/05/2024 3824528579 SHAIK ABDUL RAZAK UNION BANK OF INDIA(508500)
148 Rompicherla AP-07-040-007-004/030293
() 		0207040000NRG25300420240563822 30/04/2024 allavuddin 0207040WL013988 allavuddin 00468 UBIN0820083 1500 1500 Processed 07/05/2024 3824528511 MR SHAIK ALLAVUDDIN STATE BANK OF INDIA(508548)
149 Rompicherla AP-07-040-007-004/030293
() 		0207040000NRG25300420240563823 30/04/2024 jairabi 0207040WL013988 jairabi 00468 UBIN0820083 1500 1500 Processed 07/05/2024 3824528512 SHAIK JAIRABI UNION BANK OF INDIA(508500)
150 Rompicherla AP-07-040-007-004/30313
() 		0207040000NRG25300420240558634 30/04/2024 Mutukuri Bhulakshmi 0207040WL013883 Mutukuri Bhulakshmi 00468 UBIN0820083 1500 1500 Processed 07/05/2024 3824528724 MUTUKURI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Rompicherla AP-07-040-007-004/30313
() 		0207040000NRG25300420240558635 30/04/2024 Mutukuri Nageswara Rao 0207040WL013883 Mutukuri Nageswara Rao 00468 UBIN0820083 1500 1500 Processed 07/05/2024 3824528725 MUTUKURI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Rompicherla AP-07-040-007-004/30332
() 		0207040000NRG25300420240558659 30/04/2024 Shaik Nagul Meera 0207040WL013883 Shaik Nagul Meera 00468 UBIN0820083 1500 1500 Processed 07/05/2024 3824528801 SHAIK NAGOOL MEERA UNION BANK OF INDIA(508500)
153 Rompicherla AP-07-040-007-004/30339
() 		0207040000NRG25300420240558668 30/04/2024 Palakeeti Benniiah 0207040WL013883 Palakeeti Benniiah 00468 UBIN0820083 1500 1500 Processed 07/05/2024 3824528679 PALAKEETI BENNIIAH CANARA BANK(508532)
154 Rompicherla AP-07-040-007-004/30340
() 		0207040000NRG25300420240558669 30/04/2024 Palakeeti Ravi 0207040WL013883 Palakeeti Ravi 00468 UBIN0820083 1500 1500 Processed 07/05/2024 3824528680 PALAKEETI RAVI UNION BANK OF INDIA(508500)
155 Rompicherla AP-07-040-007-004/30375
() 		0207040000NRG25300420240560450 30/04/2024 Shaik Moulali 0207040WL013918 Shaik Moulali 00468 UBIN0820083 1500 1500 Processed 07/05/2024 3824528708 SHAIK MOULALI UNION BANK OF INDIA(508500)
156 Rompicherla AP-07-040-007-004/30376
() 		0207040000NRG25300420240560452 30/04/2024 SHAIK BABU 0207040WL013918 SHAIK BABU 00468 UBIN0820083 1500 1500 Processed 07/05/2024 3824528709 SHAIK BABU UNION BANK OF INDIA(508500)
157 Rompicherla AP-07-040-007-004/30405
() 		0207040000NRG25300420240560465 30/04/2024 Mangalagiri Suseela 0207040WL013918 Mangalagiri Suseela 00468 UBIN0820083 1250 1250 Processed 07/05/2024 3824528815 MANGALAGIRI SUSEELA UNION BANK OF INDIA(508500)
SubTotal 28250 28250
158 Rompicherla AP-07-040-007-004/030252
() 		0207040000NRG25300420240563799 30/04/2024 Peda Venkateswarareddy 0207040WL013988 Peda Venkateswarareddy 00468 UBIN0CG7022 1500 1500 Processed 07/05/2024 3824528304 KODURI PEDDA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Rompicherla AP-07-040-007-004/030258
() 		0207040000NRG25300420240563805 30/04/2024 Khaja Bi 0207040WL013988 Khaja Bi 00468 UBIN0CG7022 1500 1500 Processed 07/05/2024 3824528582 SHAIK KHAJA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Rompicherla AP-07-040-012-006/010274
() 		0207040000NRG25300420240583686 30/04/2024 Venkatareddy 0207040WL014338 Venkatareddy 00468 UBIN0CG7022 1320 1320 Processed 07/05/2024 3824528212 Mr KESARI VENKAT REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
161 Rompicherla AP-07-040-012-006/010306
() 		0207040000NRG25300420240583695 30/04/2024 Janaki 0207040WL014338 Janaki 00468 UBIN0CG7022 1320 1320 Processed 07/05/2024 3824528265 KISARI JANAKI CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Rompicherla AP-07-040-012-006/010306
() 		0207040000NRG25300420240583696 30/04/2024 Venkataramireddy 0207040WL014338 Venkataramireddy 00468 UBIN0CG7022 440 440 Processed 07/05/2024 3824528211 KESARI VENKATA RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Rompicherla AP-07-040-012-006/010316
() 		0207040000NRG25300420240583704 30/04/2024 Malleswari 0207040WL014338 Malleswari 00468 UBIN0CG7022 1320 1320 Rejected 07/05/2024 3824528216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Rompicherla AP-07-040-012-006/010363
() 		0207040000NRG25300420240583726 30/04/2024 Malleswari 0207040WL014338 Malleswari 00468 UBIN0CG7022 440 440 Processed 07/05/2024 3824528214 EMANI NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Rompicherla AP-07-040-012-006/010416
() 		0207040000NRG25300420240583766 30/04/2024 RAMANAREDDY 0207040WL014338 RAMANAREDDY 00468 UBIN0CG7022 1320 1320 Processed 07/05/2024 3824528210 YERUVA RAMANA REDDY UNION BANK OF INDIA(508500)
166 Rompicherla AP-07-040-012-006/010443
() 		0207040000NRG25300420240583793 30/04/2024 Ankamma 0207040WL014338 Ankamma 00468 UBIN0CG7022 660 660 Processed 07/05/2024 3824528303 ATCHI ANKAMMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 9820 9820
167 Rompicherla AP-07-040-006-004/010018
() 		0207040000NRG25300420240560063 30/04/2024 Pullamma 0207040WL013912 Pullamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528482 MADDIKUNTA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Rompicherla AP-07-040-006-004/010037
() 		0207040000NRG25300420240560067 30/04/2024 Bhulakshmi 0207040WL013912 Bhulakshmi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528277 MRS MORAPAKULA BHULAKSHMI STATE BANK OF INDIA(508548)
169 Rompicherla AP-07-040-006-004/010037
() 		0207040000NRG25300420240560065 30/04/2024 Naageswara Rao 0207040WL013912 Naageswara Rao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528295 MR MORAPAKULA NAGESWARARAO STATE BANK OF INDIA(508548)
170 Rompicherla AP-07-040-006-004/010069
() 		0207040000NRG25300420240560073 30/04/2024 Shakeela 0207040WL013912 Shakeela 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528633 SHAIK CHINTHPALLI SHAKEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Rompicherla AP-07-040-006-004/010085
() 		0207040000NRG25300420240560076 30/04/2024 Kesavulu 0207040WL013912 Kesavulu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528359 MR NANNAM KESAVULU STATE BANK OF INDIA(508548)
172 Rompicherla AP-07-040-006-004/010085
() 		0207040000NRG25300420240560077 30/04/2024 Sarojamma 0207040WL013912 Sarojamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528563 NANNAM SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Rompicherla AP-07-040-006-004/010088
() 		0207040000NRG25300420240560078 30/04/2024 Chinnakhaasim Saidulu 0207040WL013912 Chinnakhaasim Saidulu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528566 TADUVAI CHINA KHASIM SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Rompicherla AP-07-040-006-004/010088
() 		0207040000NRG25300420240560079 30/04/2024 Venkata Ramana 0207040WL013912 Venkata Ramana 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528262 TADUVAI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Rompicherla AP-07-040-006-004/010100
() 		0207040000NRG25300420240560081 30/04/2024 Naaraayanamma 0207040WL013912 Naaraayanamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528282 NANNAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Rompicherla AP-07-040-006-004/010104
() 		0207040000NRG25300420240560082 30/04/2024 Dasu 0207040WL013912 Dasu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528224 NOCHINA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Rompicherla AP-07-040-006-004/010112
() 		0207040000NRG25300420240560085 30/04/2024 Satyanaaraayanamma 0207040WL013912 Satyanaaraayanamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528604 MS CHUKKA SATYANARAYANAMMA STATE BANK OF INDIA(508548)
178 Rompicherla AP-07-040-006-004/010114
() 		0207040000NRG25300420240558038 30/04/2024 Sithamma 0207040WL013873 Sithamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528740 BUDAGALA SITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Rompicherla AP-07-040-006-004/010116
() 		0207040000NRG25300420240560087 30/04/2024 Hanumayya 0207040WL013912 Hanumayya 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528426 PANIDAM HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Rompicherla AP-07-040-006-004/010117
() 		0207040000NRG25300420240560088 30/04/2024 Koteswaramma 0207040WL013912 Koteswaramma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528685 BADUGU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Rompicherla AP-07-040-006-004/010118
() 		0207040000NRG25300420240561039 30/04/2024 Subbulu 0207040WL013932 Subbulu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528602 YADDANAPUDI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Rompicherla AP-07-040-006-004/010119
() 		0207040000NRG25300420240560090 30/04/2024 Chittemma 0207040WL013912 Chittemma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528562 MS NANNAM CHITTEMMA STATE BANK OF INDIA(508548)
183 Rompicherla AP-07-040-006-004/010119
() 		0207040000NRG25300420240560089 30/04/2024 Lingayya 0207040WL013912 Lingayya 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528292 MR NANNAM LINGAIAH STATE BANK OF INDIA(508548)
184 Rompicherla AP-07-040-006-004/010126
() 		0207040000NRG25300420240560091 30/04/2024 Bujji 0207040WL013912 Bujji 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528687 NANNAM BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Rompicherla AP-07-040-006-004/010145
() 		0207040000NRG25300420240560093 30/04/2024 Venkateswarlu 0207040WL013912 Venkateswarlu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528364 MR VENKATESWARLU GOGASANI STATE BANK OF INDIA(508548)
186 Rompicherla AP-07-040-006-004/010157
() 		0207040000NRG25300420240560095 30/04/2024 Dhanamma 0207040WL013912 Dhanamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528257 KOPPULA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Rompicherla AP-07-040-006-004/010159
() 		0207040000NRG25300420240560096 30/04/2024 Seetaa Raavamma 0207040WL013912 Seetaa Raavamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528636 AKULA CHINA SEETHA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Rompicherla AP-07-040-006-004/010170
() 		0207040000NRG25300420240560098 30/04/2024 Kotamma 0207040WL013912 Kotamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528689 MORAPAKULA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Rompicherla AP-07-040-006-004/010186
() 		0207040000NRG25300420240560099 30/04/2024 Ganesh 0207040WL013912 Ganesh 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528344 GORANTLA GANESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Rompicherla AP-07-040-006-004/010198
() 		0207040000NRG25300420240561040 30/04/2024 Sankaram 0207040WL013932 Sankaram 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528454 BALSUPATI SANKARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Rompicherla AP-07-040-006-004/010202
() 		0207040000NRG25300420240560102 30/04/2024 Rojaanu 0207040WL013912 Rojaanu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528565 NOCHINA ROJANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Rompicherla AP-07-040-006-004/010207
() 		0207040000NRG25300420240560103 30/04/2024 Appamma 0207040WL013912 Appamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528721 PHIRANGULA APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Rompicherla AP-07-040-006-004/010218
() 		0207040000NRG25300420240560105 30/04/2024 Srinivasarao 0207040WL013912 Srinivasarao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528445 MR THOTA SRINIVASARAO STATE BANK OF INDIA(508548)
194 Rompicherla AP-07-040-006-004/010220
() 		0207040000NRG25300420240560106 30/04/2024 Ramanamma 0207040WL013912 Ramanamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528289 MRS THOTA RAVANAMMA STATE BANK OF INDIA(508548)
195 Rompicherla AP-07-040-006-004/010222
() 		0207040000NRG25300420240560107 30/04/2024 Aadilakshmi 0207040WL013912 Aadilakshmi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528719 KONDRATHI ADI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Rompicherla AP-07-040-006-004/010223
() 		0207040000NRG25300420240560108 30/04/2024 Sivamma 0207040WL013912 Sivamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528280 GOLI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Rompicherla AP-07-040-006-004/010224
() 		0207040000NRG25300420240560109 30/04/2024 Seetamma 0207040WL013912 Seetamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528534 Mathukuri Sitamma IDFC BANK LIMITED(608117)
198 Rompicherla AP-07-040-006-004/010226
() 		0207040000NRG25300420240560111 30/04/2024 Kotayya 0207040WL013912 Kotayya 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528537 CHAGALA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Rompicherla AP-07-040-006-004/010227
() 		0207040000NRG25300420240560112 30/04/2024 Muralikrishna 0207040WL013912 Muralikrishna 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528237 YADLA MURALIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Rompicherla AP-07-040-006-004/010228
() 		0207040000NRG25300420240560113 30/04/2024 Koteswara Rao 0207040WL013912 Koteswara Rao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528457 KADIYAM KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Rompicherla AP-07-040-006-004/010229
() 		0207040000NRG25300420240560114 30/04/2024 Saarada 0207040WL013912 Saarada 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528670 CHALLA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Rompicherla AP-07-040-006-004/010231
() 		0207040000NRG25300420240560115 30/04/2024 Raamulamma 0207040WL013912 Raamulamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528681 UGGAM RAMULAMMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Rompicherla AP-07-040-006-004/010254
() 		0207040000NRG25300420240558041 30/04/2024 SHAIK HUSSEN BI 0207040WL013873 SHAIK HUSSEN BI 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528288 SHAIK HUSSEN BI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Rompicherla AP-07-040-006-004/010263
() 		0207040000NRG25300420240560119 30/04/2024 Srinivaasa Rao 0207040WL013912 Srinivaasa Rao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528220 THADUVAI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 Rompicherla AP-07-040-006-004/010264
() 		0207040000NRG25300420240560120 30/04/2024 Venkaayamma 0207040WL013912 Venkaayamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528383 MRS MORAPAKULA VENKAYAMMA STATE BANK OF INDIA(508548)
206 Rompicherla AP-07-040-006-004/010272
() 		0207040000NRG25300420240560122 30/04/2024 Suseela 0207040WL013912 Suseela 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528459 TELAGANENI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Rompicherla AP-07-040-006-004/010297
() 		0207040000NRG25300420240560126 30/04/2024 Koteswararao 0207040WL013912 Koteswararao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528246 MR MORAPAKULA KOTESWARARAO STATE BANK OF INDIA(508548)
208 Rompicherla AP-07-040-006-004/010310
() 		0207040000NRG25300420240561041 30/04/2024 Chintapalli Khadarbi 0207040WL013932 Chintapalli Khadarbi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528258 SK CHINTHAPALLI KHADER BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Rompicherla AP-07-040-006-004/010318
() 		0207040000NRG25300420240558043 30/04/2024 Vijayalakshmi 0207040WL013873 Vijayalakshmi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528260 BONDA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Rompicherla AP-07-040-006-004/010331
() 		0207040000NRG25300420240560132 30/04/2024 Siva Parvathi 0207040WL013912 Siva Parvathi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528261 BALE SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Rompicherla AP-07-040-006-004/010332
() 		0207040000NRG25300420240560133 30/04/2024 Kotamma 0207040WL013912 Kotamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528722 PANIDAM KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Rompicherla AP-07-040-006-004/010358
() 		0207040000NRG25300420240560136 30/04/2024 Saida 0207040WL013912 Saida 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528460 KONDAPALLI SAIDA SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Rompicherla AP-07-040-006-004/010365
() 		0207040000NRG25300420240560138 30/04/2024 Moulali 0207040WL013912 Moulali 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528300 KONDAPALLI MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Rompicherla AP-07-040-006-004/010375
() 		0207040000NRG25300420240560139 30/04/2024 Kasimbi 0207040WL013912 Kasimbi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528298 MANDULA KHASIMBHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Rompicherla AP-07-040-006-004/010379
() 		0207040000NRG25300420240558044 30/04/2024 Mastan Saheb 0207040WL013873 Mastan Saheb 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528239 CHINTAPALLI MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Rompicherla AP-07-040-006-004/010383
() 		0207040000NRG25300420240560142 30/04/2024 Bajibi 0207040WL013912 Bajibi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528669 SHAIK BAJI BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Rompicherla AP-07-040-006-004/010384
() 		0207040000NRG25300420240558045 30/04/2024 Nura 0207040WL013873 Nura 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528755 SHAIK NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 Rompicherla AP-07-040-006-004/010385
() 		0207040000NRG25300420240560143 30/04/2024 Nagendramma 0207040WL013912 Nagendramma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528226 ANNAVARAPU NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Rompicherla AP-07-040-006-004/010388
() 		0207040000NRG25300420240558046 30/04/2024 Shiva 0207040WL013873 Shiva 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528228 AKULA SIVA UNION BANK OF INDIA(508500)
220 Rompicherla AP-07-040-006-004/010393
() 		0207040000NRG25300420240559055 30/04/2024 Sambasiva Rao 0207040WL013895 Sambasiva Rao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528452 Tadi Samba Siva Rao IDFC BANK LIMITED(608117)
221 Rompicherla AP-07-040-006-004/010412
() 		0207040000NRG25300420240561042 30/04/2024 Anjamma 0207040WL013932 Anjamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528567 KULLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Rompicherla AP-07-040-006-004/010416
() 		0207040000NRG25300420240558048 30/04/2024 Mastanamma 0207040WL013873 Mastanamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528647 Karanam Mastanamma IDFC BANK LIMITED(608117)
223 Rompicherla AP-07-040-006-004/010421
() 		0207040000NRG25300420240559060 30/04/2024 Dhanalakshmi 0207040WL013895 Dhanalakshmi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528564 CHAKRAVARAM DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Rompicherla AP-07-040-006-004/010421
() 		0207040000NRG25300420240559059 30/04/2024 Naraparaju 0207040WL013895 Naraparaju 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528561 MR CHAKRAVARAM NARAPARAJU STATE BANK OF INDIA(508548)
225 Rompicherla AP-07-040-006-004/010426
() 		0207040000NRG25300420240559061 30/04/2024 Kasim Saidulu 0207040WL013895 Kasim Saidulu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528221 PAMIDIMARRI KHASIM SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Rompicherla AP-07-040-006-004/010430
() 		0207040000NRG25300420240559062 30/04/2024 Yalamanda 0207040WL013895 Yalamanda 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528607 GANGADARI YALLAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Rompicherla AP-07-040-006-004/010440
() 		0207040000NRG25300420240559063 30/04/2024 Venkateswaralu 0207040WL013895 Venkateswaralu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528219 TELAGANENI VENKATESWARALU INDIA POST PAYMENTS BANK LIMITED(508528)
228 Rompicherla AP-07-040-006-004/010455
() 		0207040000NRG25300420240558049 30/04/2024 Subhani 0207040WL013873 Subhani 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528294 SHAIK KONDAPALLI PEDA SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Rompicherla AP-07-040-006-004/010459
() 		0207040000NRG25300420240558050 30/04/2024 Hasamsa 0207040WL013873 Hasamsa 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528231 SHAIK KONDAPALLI HASENSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Rompicherla AP-07-040-006-004/010463
() 		0207040000NRG25300420240559064 30/04/2024 Lakshmi Narasamma 0207040WL013895 Lakshmi Narasamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528540 CHAKRAVARAM LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Rompicherla AP-07-040-006-004/010473
() 		0207040000NRG25300420240559066 30/04/2024 Vakkiyya 0207040WL013895 Vakkiyya 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528568 KULLI VAKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Rompicherla AP-07-040-006-004/010477
() 		0207040000NRG25300420240558051 30/04/2024 Chinna Kondalu 0207040WL013873 Chinna Kondalu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528268 EADDANAPUDI CHINA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Rompicherla AP-07-040-006-004/010485
() 		0207040000NRG25300420240559068 30/04/2024 Ramu 0207040WL013895 Ramu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528569 Annavarapu Ramu IDFC BANK LIMITED(608117)
234 Rompicherla AP-07-040-006-004/010487
() 		0207040000NRG25300420240559069 30/04/2024 Anjaneyulu 0207040WL013895 Anjaneyulu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528243 MORAPAKULA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Rompicherla AP-07-040-006-004/010489
() 		0207040000NRG25300420240559070 30/04/2024 Ravindrababu 0207040WL013895 Ravindrababu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528235 ANNAVARAPU RAVINDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Rompicherla AP-07-040-006-004/010492
() 		0207040000NRG25300420240559071 30/04/2024 Saidulu 0207040WL013895 Saidulu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528472 MORAPAKULA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Rompicherla AP-07-040-006-004/010493
() 		0207040000NRG25300420240559072 30/04/2024 Kumari 0207040WL013895 Kumari 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528274 NOCHINA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Rompicherla AP-07-040-006-004/010494
() 		0207040000NRG25300420240559073 30/04/2024 Sampurna 0207040WL013895 Sampurna 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528605 PHANIDHAM SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Rompicherla AP-07-040-006-004/010494
() 		0207040000NRG25300420240559074 30/04/2024 Veeranjaneyulu 0207040WL013895 Veeranjaneyulu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528603 PHANIDHAM VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Rompicherla AP-07-040-006-004/010502
() 		0207040000NRG25300420240559075 30/04/2024 Lakshmikantham 0207040WL013895 Lakshmikantham 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528267 Mrs TADUVAI LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
241 Rompicherla AP-07-040-006-004/010503
() 		0207040000NRG25300420240558053 30/04/2024 Saidabi 0207040WL013873 Saidabi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528259 SHAIK SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Rompicherla AP-07-040-006-004/010505
() 		0207040000NRG25300420240559076 30/04/2024 Adilakshmi 0207040WL013895 Adilakshmi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528236 SANDESHI ADILAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Rompicherla AP-07-040-006-004/010512
() 		0207040000NRG25300420240559077 30/04/2024 Mastanamma 0207040WL013895 Mastanamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528481 MORAPAKULA MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Rompicherla AP-07-040-006-004/010536
() 		0207040000NRG25300420240558054 30/04/2024 Bhagya Lakshmi 0207040WL013873 Bhagya Lakshmi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528828 GOKASANI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Rompicherla AP-07-040-006-004/010546
() 		0207040000NRG25300420240561043 30/04/2024 Anjamma 0207040WL013932 Anjamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528483 GADIGUMPULA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Rompicherla AP-07-040-006-004/010550
() 		0207040000NRG25300420240558056 30/04/2024 Akkamma 0207040WL013873 Akkamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528536 CHAGALA AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Rompicherla AP-07-040-006-004/010556
() 		0207040000NRG25300420240559078 30/04/2024 Kaleswari 0207040WL013895 Kaleswari 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528813 GUBBA KALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Rompicherla AP-07-040-006-004/010561
() 		0207040000NRG25300420240559079 30/04/2024 Saida 0207040WL013895 Saida 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528446 SHAIK KOMMALAPATI SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Rompicherla AP-07-040-006-004/010562
() 		0207040000NRG25300420240559081 30/04/2024 Adilakshmi 0207040WL013895 Adilakshmi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528250 MS TADUVAI ADHILAKSHMI STATE BANK OF INDIA(508548)
250 Rompicherla AP-07-040-006-004/010562
() 		0207040000NRG25300420240559080 30/04/2024 Pedakhasim saidulu 0207040WL013895 Pedakhasim saidulu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528301 TADUVAI KHASIM SAIDU BANK OF BARODA(606985)
251 Rompicherla AP-07-040-006-004/010572
() 		0207040000NRG25300420240560144 30/04/2024 Chinna ramayya 0207040WL013912 Chinna ramayya 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528272 PHIRANGULA CHINA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Rompicherla AP-07-040-006-004/010581
() 		0207040000NRG25300420240559082 30/04/2024 Bujji 0207040WL013895 Bujji 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528252 PAGADALA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Rompicherla AP-07-040-006-004/010589
() 		0207040000NRG25300420240559083 30/04/2024 Ramtun 0207040WL013895 Ramtun 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528325 SHAIK PAMIDIMARRI RAHAMATHUN INDIA POST PAYMENTS BANK LIMITED(508528)
254 Rompicherla AP-07-040-006-004/010615
() 		0207040000NRG25300420240559084 30/04/2024 Sarala 0207040WL013895 Sarala 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528730 NANNAM SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Rompicherla AP-07-040-006-004/010620
() 		0207040000NRG25300420240559085 30/04/2024 Reddiyya 0207040WL013895 Reddiyya 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528606 Akula Reddaiah IDFC BANK LIMITED(608117)
256 Rompicherla AP-07-040-006-004/010625
() 		0207040000NRG25300420240559086 30/04/2024 Anjaneyulu 0207040WL013895 Anjaneyulu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528253 MR MEKALA VEERANJANEYULU STATE BANK OF INDIA(508548)
257 Rompicherla AP-07-040-006-004/010650
() 		0207040000NRG25300420240559088 30/04/2024 Sujatha 0207040WL013895 Sujatha 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528535 Maddikunta Sujatha IDFC BANK LIMITED(608117)
258 Rompicherla AP-07-040-006-004/010676
() 		0207040000NRG25300420240558058 30/04/2024 Apparao 0207040WL013873 Apparao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528217 CHAKKA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Rompicherla AP-07-040-006-004/010677
() 		0207040000NRG25300420240558059 30/04/2024 Dadbude 0207040WL013873 Dadbude 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528742 SHAIK KONDAPALLI DADBUDE INDIA POST PAYMENTS BANK LIMITED(508528)
260 Rompicherla AP-07-040-006-004/010694
() 		0207040000NRG25300420240558060 30/04/2024 nagurbi 0207040WL013873 nagurbi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528634 KOTIKALAPUDI NAGUR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Rompicherla AP-07-040-006-004/010696
() 		0207040000NRG25300420240559091 30/04/2024 ankamma 0207040WL013895 ankamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528538 MS BANDIBOYINA ANKAMMA STATE BANK OF INDIA(508548)
262 Rompicherla AP-07-040-006-004/010703
() 		0207040000NRG25300420240559093 30/04/2024 Ramullu 0207040WL013895 Ramullu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528373 Chilakanti Ramulu FINO PAYMENTS BANK LTD(608001)
263 Rompicherla AP-07-040-006-004/010710
() 		0207040000NRG25300420240560145 30/04/2024 subbarao 0207040WL013912 subbarao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528254 MUTUKURI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Rompicherla AP-07-040-006-004/010711
() 		0207040000NRG25300420240559094 30/04/2024 rani 0207040WL013895 rani 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528322 GANTA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Rompicherla AP-07-040-006-004/010748
() 		0207040000NRG25300420240558061 30/04/2024 adisashamma 0207040WL013873 adisashamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528686 Ramisetty Adiseshamma IDFC BANK LIMITED(608117)
266 Rompicherla AP-07-040-006-004/010762
() 		0207040000NRG25300420240558063 30/04/2024 mastanaiah 0207040WL013873 mastanaiah 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528320 AKULA MASTAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Rompicherla AP-07-040-006-004/010764
() 		0207040000NRG25300420240559097 30/04/2024 latha 0207040WL013895 latha 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528324 AKULA SRI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Rompicherla AP-07-040-006-004/010768
() 		0207040000NRG25300420240559099 30/04/2024 Anjali 0207040WL013895 Anjali 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528209 REGULAGADDA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Rompicherla AP-07-040-006-004/010768
() 		0207040000NRG25300420240559098 30/04/2024 Prabhuraju 0207040WL013895 Prabhuraju 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528420 MR REGULAGADDA PRABHURAJU STATE BANK OF INDIA(508548)
270 Rompicherla AP-07-040-006-004/010805
() 		0207040000NRG25300420240559102 30/04/2024 Venkata Ramana 0207040WL013895 Venkata Ramana 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528610 YADDANAPUDI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Rompicherla AP-07-040-006-004/010814
() 		0207040000NRG25300420240559103 30/04/2024 Basavamma 0207040WL013895 Basavamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528601 KOLAKANI BASAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Rompicherla AP-07-040-006-004/010819
() 		0207040000NRG25300420240558064 30/04/2024 Suresh 0207040WL013873 Suresh 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528837 IKURTHI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Rompicherla AP-07-040-006-004/010838
() 		0207040000NRG25300420240559106 30/04/2024 Nageswararao 0207040WL013895 Nageswararao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528396 REVULAGADDA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Rompicherla AP-07-040-006-004/010840
() 		0207040000NRG25300420240558066 30/04/2024 China Anjaiah 0207040WL013873 China Anjaiah 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528821 MOGILI CHINA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Rompicherla AP-07-040-006-004/010859
() 		0207040000NRG25300420240558068 30/04/2024 Chinnaramadevi 0207040WL013873 Chinnaramadevi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528833 CHINNA AMADEVI PHIRANGULA IDBI BANK(607095)
276 Rompicherla AP-07-040-006-004/010860
() 		0207040000NRG25300420240558069 30/04/2024 Prasad 0207040WL013873 Prasad 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528838 CHAGALA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Rompicherla AP-07-040-006-004/010883
() 		0207040000NRG25300420240558072 30/04/2024 Ankarao 0207040WL013873 Ankarao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528831 GOLI ANKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Rompicherla AP-07-040-006-004/010884
() 		0207040000NRG25300420240558073 30/04/2024 Subbarao 0207040WL013873 Subbarao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528234 CHEKKA SUBBARAO UNION BANK OF INDIA(508500)
279 Rompicherla AP-07-040-006-004/010886
() 		0207040000NRG25300420240559110 30/04/2024 Saidulu 0207040WL013895 Saidulu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528539 MORAPAKULA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Rompicherla AP-07-040-006-004/010893
() 		0207040000NRG25300420240558075 30/04/2024 Srinivasa Rao 0207040WL013873 Srinivasa Rao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528255 BANDI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Rompicherla AP-07-040-006-004/010902
() 		0207040000NRG25300420240559113 30/04/2024 Veeranjaneyulu 0207040WL013895 Veeranjaneyulu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528413 VADDANAPUDI VEERANJANEYULU IDBI BANK(607095)
282 Rompicherla AP-07-040-006-004/010909
() 		0207040000NRG25300420240559114 30/04/2024 Malleswari 0207040WL013895 Malleswari 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528609 CHUKKA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Rompicherla AP-07-040-006-004/010911
() 		0207040000NRG25300420240559116 30/04/2024 Satyavathi 0207040WL013895 Satyavathi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528832 CHAKKA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Rompicherla AP-07-040-006-004/010918
() 		0207040000NRG25300420240559117 30/04/2024 seetaraavamma 0207040WL013895 seetaraavamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528371 MRS UGGAM SEATHARAVAMMA STATE BANK OF INDIA(508548)
285 Rompicherla AP-07-040-006-004/010919
() 		0207040000NRG25300420240559118 30/04/2024 RAMANAIH 0207040WL013895 RAMANAIH 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528450 KATTHI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 Rompicherla AP-07-040-006-004/010923
() 		0207040000NRG25300420240559120 30/04/2024 mastan vali 0207040WL013895 mastan vali 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528242 SHAIK PAMIDIMARI MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Rompicherla AP-07-040-006-004/010925
() 		0207040000NRG25300420240559121 30/04/2024 mastanbhi 0207040WL013895 mastanbhi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528245 SHAIK PAMIDIMARRI MASTAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Rompicherla AP-07-040-006-004/010926
() 		0207040000NRG25300420240559122 30/04/2024 venkayamma 0207040WL013895 venkayamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528513 AKULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Rompicherla AP-07-040-006-004/010927
() 		0207040000NRG25300420240559123 30/04/2024 veeranjaneyulu 0207040WL013895 veeranjaneyulu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528458 AKULA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Rompicherla AP-07-040-006-004/010928
() 		0207040000NRG25300420240559124 30/04/2024 rama rao 0207040WL013895 rama rao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528455 AKULA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Rompicherla AP-07-040-006-004/010949
() 		0207040000NRG25300420240558077 30/04/2024 Punnarao 0207040WL013873 Punnarao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528456 Thaduvayi Punnarao IDFC BANK LIMITED(608117)
292 Rompicherla AP-07-040-006-004/010950
() 		0207040000NRG25300420240558078 30/04/2024 Saida Rao 0207040WL013873 Saida Rao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528444 Morapakula Saidarao IDFC BANK LIMITED(608117)
293 Rompicherla AP-07-040-006-004/010953
() 		0207040000NRG25300420240558080 30/04/2024 Naga Lakshmi 0207040WL013873 Naga Lakshmi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528451 MRS TELAGANENI NAGALAKSHMI STATE BANK OF INDIA(508548)
294 Rompicherla AP-07-040-006-004/010955
() 		0207040000NRG25300420240558081 30/04/2024 Venkata Seeta 0207040WL013873 Venkata Seeta 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528399 PHANIDHAM VENKATA SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Rompicherla AP-07-040-006-004/010956
() 		0207040000NRG25300420240558082 30/04/2024 Bala Sadi 0207040WL013873 Bala Sadi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528683 YADDANAPUDI BALA SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Rompicherla AP-07-040-006-004/010957
() 		0207040000NRG25300420240558083 30/04/2024 Srinu 0207040WL013873 Srinu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528428 IKURTHI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Rompicherla AP-07-040-006-004/010959
() 		0207040000NRG25300420240558085 30/04/2024 Sri Devi 0207040WL013873 Sri Devi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528350 IKURTHI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Rompicherla AP-07-040-006-004/010960
() 		0207040000NRG25300420240558086 30/04/2024 Baburao 0207040WL013873 Baburao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528427 MR IPENAGALLA BABURAO STATE BANK OF INDIA(508548)
299 Rompicherla AP-07-040-006-004/010961
() 		0207040000NRG25300420240558087 30/04/2024 subbulu 0207040WL013873 subbulu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528415 MARRIPUDI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Rompicherla AP-07-040-006-004/010962
() 		0207040000NRG25300420240558088 30/04/2024 Venkayamma 0207040WL013873 Venkayamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528473 MR EEPENAGANDLA VENKAYAMMA LTI STATE BANK OF INDIA(508548)
301 Rompicherla AP-07-040-006-004/010963
() 		0207040000NRG25300420240558089 30/04/2024 Thirupathamma 0207040WL013873 Thirupathamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528341 IPENAGALLA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Rompicherla AP-07-040-006-004/010964
() 		0207040000NRG25300420240558090 30/04/2024 Mastan vali 0207040WL013873 Mastan vali 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528447 SHAIK VINUKONDA MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Rompicherla AP-07-040-006-004/010965
() 		0207040000NRG25300420240558091 30/04/2024 Saida Rao 0207040WL013873 Saida Rao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528608 UGGAM SAIDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Rompicherla AP-07-040-006-004/010966
() 		0207040000NRG25300420240558092 30/04/2024 Kankaya 0207040WL013873 Kankaya 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528321 PANIDAM KANAKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Rompicherla AP-07-040-006-004/010967
() 		0207040000NRG25300420240558093 30/04/2024 Jamamma 0207040WL013873 Jamamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528385 SHAIK JAMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Rompicherla AP-07-040-006-004/010968
() 		0207040000NRG25300420240558094 30/04/2024 Nagula Baji 0207040WL013873 Nagula Baji 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528419 SHAIK NAGULA BAJI BANK OF BARODA(606985)
307 Rompicherla AP-07-040-006-004/010969
() 		0207040000NRG25300420240558095 30/04/2024 Saida bee 0207040WL013873 Saida bee 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528416 SHAIK SAIDA BE CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Rompicherla AP-07-040-006-004/010971
() 		0207040000NRG25300420240561045 30/04/2024 Basavamma 0207040WL013932 Basavamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528287 RAMISETTY RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Rompicherla AP-07-040-006-004/010973
() 		0207040000NRG25300420240561047 30/04/2024 Bala Kotamma 0207040WL013932 Bala Kotamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528299 PALEM BALAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Rompicherla AP-07-040-006-004/010974
() 		0207040000NRG25300420240561048 30/04/2024 Mahbul 0207040WL013932 Mahbul 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528453 MS SHAIKKONDAPALLI MAHBUL STATE BANK OF INDIA(508548)
311 Rompicherla AP-07-040-006-004/010975
() 		0207040000NRG25300420240561049 30/04/2024 veeranji 0207040WL013932 veeranji 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528418 GOKASANI VEERANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Rompicherla AP-07-040-006-004/010976
() 		0207040000NRG25300420240561050 30/04/2024 Kumari 0207040WL013932 Kumari 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528461 AVULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Rompicherla AP-07-040-006-004/010978
() 		0207040000NRG25300420240561051 30/04/2024 bacha bi 0207040WL013932 bacha bi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528414 SHAIK BAJAABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Rompicherla AP-07-040-006-004/010979
() 		0207040000NRG25300420240561052 30/04/2024 Dariya bi 0207040WL013932 Dariya bi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528417 SHAIK DARIYA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Rompicherla AP-07-040-006-004/010982
() 		0207040000NRG25300420240561053 30/04/2024 Pichaiah 0207040WL013932 Pichaiah 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528249 MORAPAKULA PITCHIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Rompicherla AP-07-040-006-004/010985
() 		0207040000NRG25300420240561054 30/04/2024 Kondapalli Imamsa 0207040WL013932 Kondapalli Imamsa 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528448 MR SHAIKKONDAPALLI IMAMSA STATE BANK OF INDIA(508548)
317 Rompicherla AP-07-040-006-004/010987
() 		0207040000NRG25300420240561055 30/04/2024 Fatimun 0207040WL013932 Fatimun 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528449 MISS SHAIK FATIMUN STATE BANK OF INDIA(508548)
318 Rompicherla AP-07-040-006-004/010989
() 		0207040000NRG25300420240561056 30/04/2024 Revulagada 0207040WL013932 Revulagada 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528744 REVULAGADDA AKKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Rompicherla AP-07-040-006-004/010990
() 		0207040000NRG25300420240561057 30/04/2024 Beebi Asha 0207040WL013932 Beebi Asha 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528380 SHAIK BEEBI ASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Rompicherla AP-07-040-006-004/010991
() 		0207040000NRG25300420240558097 30/04/2024 Venkatarao 0207040WL013873 Venkatarao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528285 AKULA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Rompicherla AP-07-040-006-004/010994
() 		0207040000NRG25300420240561058 30/04/2024 Shaik Khadar Mastan 0207040WL013932 Shaik Khadar Mastan 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528739 KONDAPALLI KHADARMASTHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Rompicherla AP-07-040-006-004/11001
() 		0207040000NRG25300420240561060 30/04/2024 ANNAVARAPU CHINNA SAIDAIAH 0207040WL013932 ANNAVARAPU CHINNA SAIDAIAH 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528326 ANNAVARAPU CHINNA SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Rompicherla AP-07-040-006-004/11002
() 		0207040000NRG25300420240561061 30/04/2024 ANNAVARAPU VENKATESH 0207040WL013932 ANNAVARAPU VENKATESH 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528384 ANNAVARAPU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
324 Rompicherla AP-07-040-006-004/11006
() 		0207040000NRG25300420240561062 30/04/2024 YADDANAPUDI VENKAYAMMA 0207040WL013932 YADDANAPUDI VENKAYAMMA 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528676 YADDANAPUDI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Rompicherla AP-07-040-006-004/11007
() 		0207040000NRG25300420240561063 30/04/2024 Panidam Sujatha 0207040WL013932 Panidam Sujatha 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528775 PHANIDAM SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Rompicherla AP-07-040-006-004/11008
() 		0207040000NRG25300420240558101 30/04/2024 Morapakula Usharani 0207040WL013873 Morapakula Usharani 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528388 MORAPAKULA USHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Rompicherla AP-07-040-006-004/11009
() 		0207040000NRG25300420240561065 30/04/2024 Morapakula Tirumala 0207040WL013932 Morapakula Tirumala 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528389 MORAPAKULA TIRUMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Rompicherla AP-07-040-006-004/11016
() 		0207040000NRG25300420240558102 30/04/2024 Chakka Subbalakshmi 0207040WL013873 Chakka Subbalakshmi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528398 CHAKKA SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Rompicherla AP-07-040-006-004/11021
() 		0207040000NRG25300420240561066 30/04/2024 Annavarapu Lakshmi 0207040WL013932 Annavarapu Lakshmi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528745 MRS ANNAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
330 Rompicherla AP-07-040-006-004/11026
() 		0207040000NRG25300420240558104 30/04/2024 Telaga Neni Koteswaramma 0207040WL013873 Telaga Neni Koteswaramma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528279 MRS TELAGANENI KOTESWARAMMA STATE BANK OF INDIA(508548)
331 Rompicherla AP-07-040-006-004/11031
() 		0207040000NRG25300420240561068 30/04/2024 Padira Anjamma 0207040WL013932 Padira Anjamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528269 PADIRA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Rompicherla AP-07-040-006-004/11032
() 		0207040000NRG25300420240561069 30/04/2024 Padira Vishnu Chari 0207040WL013932 Padira Vishnu Chari 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528323 PADIRA VISHNU CHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Rompicherla AP-07-040-006-004/11033
() 		0207040000NRG25300420240561070 30/04/2024 Morapakula Koteswaramma 0207040WL013932 Morapakula Koteswaramma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528293 MRS MORAPAKULA KOTESWARAMMA STATE BANK OF INDIA(508548)
334 Rompicherla AP-07-040-006-004/11036
() 		0207040000NRG25300420240560148 30/04/2024 Muthukuri Bhargavi 0207040WL013912 Muthukuri Bhargavi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528741 Muthukuri Bhargavi IDFC BANK LIMITED(608117)
335 Rompicherla AP-07-040-006-004/11037
() 		0207040000NRG25300420240561072 30/04/2024 Mekala Nagamma 0207040WL013932 Mekala Nagamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528757 MEKALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Rompicherla AP-07-040-006-004/11040
() 		0207040000NRG25300420240561074 30/04/2024 Balusupati Kotamma 0207040WL013932 Balusupati Kotamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528677 MRS BALUSUPATI KOTAMMA STATE BANK OF INDIA(508548)
337 Rompicherla AP-07-040-006-004/11048
() 		0207040000NRG25300420240561075 30/04/2024 Morapakula Venkayamma 0207040WL013932 Morapakula Venkayamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528675 MORAPAKULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Rompicherla AP-07-040-006-004/11049
() 		0207040000NRG25300420240561076 30/04/2024 Morapakula Aruna 0207040WL013932 Morapakula Aruna 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528369 MORAPAKULA ARUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Rompicherla AP-07-040-006-004/11050
() 		0207040000NRG25300420240561077 30/04/2024 Chakravaram Pedda Venkama Raju 0207040WL013932 Chakravaram Pedda Venkama Raju 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528674 CHAKRAVARAM PEDDA VENKAMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Rompicherla AP-07-040-006-004/11052
() 		0207040000NRG25300420240561078 30/04/2024 Shaik Saidabi 0207040WL013932 Shaik Saidabi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528701 SHAIK SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Rompicherla AP-07-040-006-004/11054
() 		0207040000NRG25300420240561080 30/04/2024 Naveen 0207040WL013932 Naveen 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528814 GUBBA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
342 Rompicherla AP-07-040-006-004/11056
() 		0207040000NRG25300420240561081 30/04/2024 Yepinagandla Seshamma 0207040WL013932 Yepinagandla Seshamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528731 YEPINAGANDLA SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Rompicherla AP-07-040-006-004/11058
() 		0207040000NRG25300420240561082 30/04/2024 Annavarapu Rajasekhar 0207040WL013932 Annavarapu Rajasekhar 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528319 ANNAVARAPU RAJASEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Rompicherla AP-07-040-006-004/11059
() 		0207040000NRG25300420240561083 30/04/2024 Mutukuri Nagalakshmi 0207040WL013932 Mutukuri Nagalakshmi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528387 MUTUKURI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Rompicherla AP-07-040-006-004/11075
() 		0207040000NRG25300420240558106 30/04/2024 Shaik Chinthapalli Saida Bee 0207040WL013873 Shaik Chinthapalli Saida Bee 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528723 SHAIK CHINTHAPALLI SAIDA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Rompicherla AP-07-040-006-004/11078
() 		0207040000NRG25300420240561085 30/04/2024 Phirangula Ramadevi 0207040WL013932 Phirangula Ramadevi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528743 PHIRANGULA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Rompicherla AP-07-040-006-004/11112
() 		0207040000NRG25300420240561086 30/04/2024 Phanidham Ashok 0207040WL013932 Phanidham Ashok 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528776 PHANIDHAM ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Rompicherla AP-07-040-006-004/11116
() 		0207040000NRG25300420240561087 30/04/2024 Parella Yogeswaramma 0207040WL013932 Parella Yogeswaramma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528355 PARELLA YOGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Rompicherla AP-07-040-006-004/11119
() 		0207040000NRG25300420240561089 30/04/2024 Badugu Ademma 0207040WL013932 Badugu Ademma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528222 BADUGU ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Rompicherla AP-07-040-006-004/11120
() 		0207040000NRG25300420240561090 30/04/2024 Shaik Chinthapalli Begam 0207040WL013932 Shaik Chinthapalli Begam 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528263 SK CHINTHAPALLI BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Rompicherla AP-07-040-006-004/11129
() 		0207040000NRG25300420240561096 30/04/2024 Bale Sankar Rao 0207040WL013932 Bale Sankar Rao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528247 BHALE SANKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Rompicherla AP-07-040-006-004/11138
() 		0207040000NRG25300420240558111 30/04/2024 Bonda Veeranjaneyulu 0207040WL013873 Bonda Veeranjaneyulu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528714 BONDA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Rompicherla AP-07-040-006-004/11139
() 		0207040000NRG25300420240561100 30/04/2024 Yaddanapudi Ramanjamma 0207040WL013932 Yaddanapudi Ramanjamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528716 YADDANAPUDI RAMAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Rompicherla AP-07-040-006-004/11160
() 		0207040000NRG25300420240561665 30/04/2024 Balle Annapurna 0207040WL013940 Balle Annapurna 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528266 Mrs ANNAPURNA BALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Rompicherla AP-07-040-006-004/11163
() 		0207040000NRG25300420240558115 30/04/2024 Kotikalapudi Shakila Begam 0207040WL013873 Kotikalapudi Shakila Begam 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528342 KOTIKALAPUDI SHAKILA BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Rompicherla AP-07-040-006-004/11171
() 		0207040000NRG25300420240561666 30/04/2024 Kommi Srinivasa Rao 0207040WL013940 Kommi Srinivasa Rao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528241 KOMMI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Rompicherla AP-07-040-006-004/11247
() 		0207040000NRG25300420240561700 30/04/2024 Kolagani Yallamanda 0207040WL013940 Kolagani Yallamanda 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528799 KOLAGANI YALLAMANDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Rompicherla AP-07-040-006-004/11264
() 		0207040000NRG25300420240561704 30/04/2024 Bandi Seetamma 0207040WL013940 Bandi Seetamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528820 BANDI SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Rompicherla AP-07-040-006-004/11296
() 		0207040000NRG25300420240561705 30/04/2024 Koppula Kotirathnam 0207040WL013940 Koppula Kotirathnam 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528232 Koppula Kotirathnam IDFC BANK LIMITED(608117)
360 Rompicherla AP-07-040-006-004/11320
() 		0207040000NRG25300420240558120 30/04/2024 Chagala Anjamma 0207040WL013873 Chagala Anjamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528834 CHAGALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Rompicherla AP-07-040-006-004/11322
() 		0207040000NRG25300420240558122 30/04/2024 Phirangula Venkayamma 0207040WL013873 Phirangula Venkayamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528835 VENKAYAMMA PHIRANGULA IDBI BANK(607095)
362 Rompicherla AP-07-040-006-004/11323
() 		0207040000NRG25300420240558123 30/04/2024 Kullu Syamala 0207040WL013873 Kullu Syamala 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528836 KULLU SYAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Rompicherla AP-07-040-006-004/11324
() 		0207040000NRG25300420240558124 30/04/2024 Morapakula Venkata Ramana 0207040WL013873 Morapakula Venkata Ramana 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528829 MORAPAKULA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Rompicherla AP-07-040-006-004/11325
() 		0207040000NRG25300420240558125 30/04/2024 Yaddanapudi Bhulakshmi 0207040WL013873 Yaddanapudi Bhulakshmi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528827 YADDANAPUDI BHULAKSHMAMMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Rompicherla AP-07-040-006-004/11326
() 		0207040000NRG25300420240558126 30/04/2024 Yaddanapudi Bhulakshmi 0207040WL013873 Yaddanapudi Bhulakshmi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528825 YADDANAPUDI BHULAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Rompicherla AP-07-040-006-004/11327
() 		0207040000NRG25300420240558127 30/04/2024 Annavarapu Naga Jyothi 0207040WL013873 Annavarapu Naga Jyothi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528826 ANNAVARAPU NAGA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Rompicherla AP-07-040-006-004/11328
() 		0207040000NRG25300420240558128 30/04/2024 Annavarapu Vijayakumari 0207040WL013873 Annavarapu Vijayakumari 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528830 ANNAVARAPU VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Rompicherla AP-07-040-006-004/11332
() 		0207040000NRG25300420240560151 30/04/2024 Akula Adilakshmi 0207040WL013912 Akula Adilakshmi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528840 AKULA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Rompicherla AP-07-040-007-004/030001
() 		0207040000NRG25300420240559724 30/04/2024 Chinna Peddiraju 0207040WL013904 Chinna Peddiraju 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528302 PANGA PEDDI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Rompicherla AP-07-040-007-004/030001
() 		0207040000NRG25300420240559725 30/04/2024 Mangamma 0207040WL013904 Mangamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528543 PANGA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Rompicherla AP-07-040-007-004/030003
() 		0207040000NRG25300420240559727 30/04/2024 Rathmma 0207040WL013904 Rathmma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528552 KOLIKONDA RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Rompicherla AP-07-040-007-004/030003
() 		0207040000NRG25300420240559726 30/04/2024 Venkaiah 0207040WL013904 Venkaiah 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528551 MR KOLIKONDA VENKAIAH STATE BANK OF INDIA(508548)
373 Rompicherla AP-07-040-007-004/030005
() 		0207040000NRG25300420240559728 30/04/2024 Peddiraaju 0207040WL013904 Peddiraaju 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528296 PANGA PEDA PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Rompicherla AP-07-040-007-004/030005
() 		0207040000NRG25300420240559729 30/04/2024 Venkayamma 0207040WL013904 Venkayamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528548 PANGA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Rompicherla AP-07-040-007-004/030006
() 		0207040000NRG25300420240559730 30/04/2024 Kondaiah 0207040WL013904 Kondaiah 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528490 PANGA KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Rompicherla AP-07-040-007-004/030006
() 		0207040000NRG25300420240559731 30/04/2024 Mukunda 0207040WL013904 Mukunda 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528493 PANGA MUKUNDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Rompicherla AP-07-040-007-004/030009
() 		0207040000NRG25300420240559732 30/04/2024 Srinivasa Rao 0207040WL013904 Srinivasa Rao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528542 BODDU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Rompicherla AP-07-040-007-004/030009
() 		0207040000NRG25300420240559733 30/04/2024 Venkayamma 0207040WL013904 Venkayamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528545 BODDU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Rompicherla AP-07-040-007-004/030012
() 		0207040000NRG25300420240559734 30/04/2024 Pitchaiah 0207040WL013904 Pitchaiah 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528506 IRLA PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
380 Rompicherla AP-07-040-007-004/030013
() 		0207040000NRG25300420240559736 30/04/2024 Bujji 0207040WL013904 Bujji 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528431 NAKKA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Rompicherla AP-07-040-007-004/030014
() 		0207040000NRG25300420240559738 30/04/2024 Nagamani 0207040WL013904 Nagamani 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528410 ALISETTY NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Rompicherla AP-07-040-007-004/030015
() 		0207040000NRG25300420240559739 30/04/2024 Chinna Vekateswarlu 0207040WL013904 Chinna Vekateswarlu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528430 KORE CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
383 Rompicherla AP-07-040-007-004/030015
() 		0207040000NRG25300420240559740 30/04/2024 Veeramma 0207040WL013904 Veeramma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528429 KORE VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Rompicherla AP-07-040-007-004/030021
() 		0207040000NRG25300420240559744 30/04/2024 Bajibi 0207040WL013904 Bajibi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528497 SHAIK BAJI BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Rompicherla AP-07-040-007-004/030021
() 		0207040000NRG25300420240559743 30/04/2024 Mahamadvali 0207040WL013904 Mahamadvali 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528505 SHAIK MOHAMMADVALI STATE BANK OF INDIA(508548)
386 Rompicherla AP-07-040-007-004/030022
() 		0207040000NRG25300420240559745 30/04/2024 Baji 0207040WL013904 Baji 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528692 MR SHAIK KHAJA VALI STATE BANK OF INDIA(508548)
387 Rompicherla AP-07-040-007-004/030023
() 		0207040000NRG25300420240559747 30/04/2024 Dariyabi 0207040WL013904 Dariyabi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528496 SHAIK DARIYABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Rompicherla AP-07-040-007-004/030025
() 		0207040000NRG25300420240559750 30/04/2024 Hussain 0207040WL013904 Hussain 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528504 SHAIK HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Rompicherla AP-07-040-007-004/030027
() 		0207040000NRG25300420240559752 30/04/2024 Mastanbi 0207040WL013904 Mastanbi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528500 SHAIK MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Rompicherla AP-07-040-007-004/030028
() 		0207040000NRG25300420240559754 30/04/2024 Shakeela 0207040WL013904 Shakeela 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528502 SHAIK SHAKEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Rompicherla AP-07-040-007-004/030029
() 		0207040000NRG25300420240559755 30/04/2024 Shakeerbi 0207040WL013904 Shakeerbi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528550 MS SHAIK PAKEERBI STATE BANK OF INDIA(508548)
392 Rompicherla AP-07-040-007-004/030030
() 		0207040000NRG25300420240559756 30/04/2024 Malimbi 0207040WL013904 Malimbi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528507 SHAIK MALIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Rompicherla AP-07-040-007-004/030031
() 		0207040000NRG25300420240559757 30/04/2024 Begambi 0207040WL013904 Begambi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528356 SHAIK BEGAM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Rompicherla AP-07-040-007-004/030032
() 		0207040000NRG25300420240559759 30/04/2024 Begambi 0207040WL013904 Begambi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528393 SHAIK ASHA BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Rompicherla AP-07-040-007-004/030032
() 		0207040000NRG25300420240559758 30/04/2024 Nagulmeera 0207040WL013904 Nagulmeera 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528501 SHAIK NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Rompicherla AP-07-040-007-004/030035
() 		0207040000NRG25300420240559760 30/04/2024 Ahamad 0207040WL013904 Ahamad 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528557 SHAIK LAL AHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
397 Rompicherla AP-07-040-007-004/030035
() 		0207040000NRG25300420240559761 30/04/2024 Faridbi 0207040WL013904 Faridbi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528556 FARID BI SHAIK BANK OF BARODA(606985)
398 Rompicherla AP-07-040-007-004/030036
() 		0207040000NRG25300420240559763 30/04/2024 Khasimbi 0207040WL013904 Khasimbi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528577 SHAIK KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Rompicherla AP-07-040-007-004/030042
() 		0207040000NRG25300420240559766 30/04/2024 Kondamma 0207040WL013904 Kondamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528547 SAMPATHI KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Rompicherla AP-07-040-007-004/030042
() 		0207040000NRG25300420240559765 30/04/2024 Singaiah 0207040WL013904 Singaiah 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528546 SAMPATHI SINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Rompicherla AP-07-040-007-004/030044
() 		0207040000NRG25300420240559767 30/04/2024 Ramarao 0207040WL013904 Ramarao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528233 ARUDRA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Rompicherla AP-07-040-007-004/030050
() 		0207040000NRG25300420240559769 30/04/2024 Venkayamma 0207040WL013904 Venkayamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528409 JIDDU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Rompicherla AP-07-040-007-004/030051
() 		0207040000NRG25300420240559770 30/04/2024 Subbamma 0207040WL013904 Subbamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528411 JIDDU SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Rompicherla AP-07-040-007-004/030064
() 		0207040000NRG25300420240559772 30/04/2024 Guravamma 0207040WL013904 Guravamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528498 MR GURAMMA KORE STATE BANK OF INDIA(508548)
405 Rompicherla AP-07-040-007-004/030064
() 		0207040000NRG25300420240559771 30/04/2024 Gurumurthy 0207040WL013904 Gurumurthy 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528315 KORE GURUMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Rompicherla AP-07-040-007-004/030065
() 		0207040000NRG25300420240559773 30/04/2024 Venkateswararao 0207040WL013904 Venkateswararao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528555 MR ERLA VENKATESWARARAO STATE BANK OF INDIA(508548)
407 Rompicherla AP-07-040-007-004/030069
() 		0207040000NRG25300420240559775 30/04/2024 Atchamma 0207040WL013904 Atchamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528469 BODALA ACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Rompicherla AP-07-040-007-004/030071
() 		0207040000NRG25300420240559776 30/04/2024 Alesu 0207040WL013904 Alesu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528470 NIDANAPU ALESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Rompicherla AP-07-040-007-004/030074
() 		0207040000NRG25300420240559780 30/04/2024 Mariyamma 0207040WL013904 Mariyamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528494 GURRALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Rompicherla AP-07-040-007-004/030074
() 		0207040000NRG25300420240559779 30/04/2024 Yesobu 0207040WL013904 Yesobu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528332 GURRALA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Rompicherla AP-07-040-007-004/030075
() 		0207040000NRG25300420240559782 30/04/2024 Kantamma 0207040WL013904 Kantamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528471 GURRALA KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Rompicherla AP-07-040-007-004/030075
() 		0207040000NRG25300420240559781 30/04/2024 Venkataiah 0207040WL013904 Venkataiah 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528386 GURRALA VENKATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Rompicherla AP-07-040-007-004/030084
() 		0207040000NRG25300420240559783 30/04/2024 Shaik Allabakshu 0207040WL013904 Shaik Allabakshu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528349 SHAIK ALLABAKSHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Rompicherla AP-07-040-007-004/030084
() 		0207040000NRG25300420240559784 30/04/2024 Shaik Karimulla 0207040WL013904 Shaik Karimulla 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528286 SK KARIMULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Rompicherla AP-07-040-007-004/030086
() 		0207040000NRG25300420240559786 30/04/2024 Shaik Chandbi 0207040WL013904 Shaik Chandbi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528726 SHAIK CHAND BI UNION BANK OF INDIA(508500)
416 Rompicherla AP-07-040-007-004/030086
() 		0207040000NRG25300420240559785 30/04/2024 Shaik Subhani 0207040WL013904 Shaik Subhani 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528728 SHAIK SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Rompicherla AP-07-040-007-004/030090
() 		0207040000NRG25300420240559787 30/04/2024 Mariyamma 0207040WL013904 Mariyamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528468 MRS MARIYAMMA KUMMARAKUNTA STATE BANK OF INDIA(508548)
418 Rompicherla AP-07-040-007-004/030092
() 		0207040000NRG25300420240559788 30/04/2024 Kondareddy 0207040WL013904 Kondareddy 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528276 VENNAPUSA KONDA REDDY UNION BANK OF INDIA(508500)
419 Rompicherla AP-07-040-007-004/030094
() 		0207040000NRG25300420240559789 30/04/2024 Paddma 0207040WL013904 Paddma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528806 JIDDU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Rompicherla AP-07-040-007-004/030095
() 		0207040000NRG25300420240559790 30/04/2024 Koteswararao 0207040WL013904 Koteswararao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528489 JIDDU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Rompicherla AP-07-040-007-004/030095
() 		0207040000NRG25300420240559791 30/04/2024 Nagamma 0207040WL013904 Nagamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528495 JIDDU NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Rompicherla AP-07-040-007-004/030096
() 		0207040000NRG25300420240559792 30/04/2024 Chinna Nagayya 0207040WL013904 Chinna Nagayya 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528343 JIDDU CHINNA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Rompicherla AP-07-040-007-004/030102
() 		0207040000NRG25300420240559793 30/04/2024 Mastanvali 0207040WL013904 Mastanvali 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528227 SHAIK MASTHAN VALLI UNION BANK OF INDIA(508500)
424 Rompicherla AP-07-040-007-004/030108
() 		0207040000NRG25300420240559798 30/04/2024 Mastanbi 0207040WL013904 Mastanbi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528576 MRS SHAIK MASTAN BI STATE BANK OF INDIA(508548)
425 Rompicherla AP-07-040-007-004/030109
() 		0207040000NRG25300420240559800 30/04/2024 Gurulakshmi 0207040WL013904 Gurulakshmi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528271 YAMPATI GURU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Rompicherla AP-07-040-007-004/030109
() 		0207040000NRG25300420240559799 30/04/2024 Srinivasarao 0207040WL013904 Srinivasarao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528361 YAMPATI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Rompicherla AP-07-040-007-004/030117
() 		0207040000NRG25300420240559802 30/04/2024 Ramanamma 0207040WL013904 Ramanamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528515 MRS RAMANAMMA PULI STATE BANK OF INDIA(508548)
428 Rompicherla AP-07-040-007-004/030119
() 		0207040000NRG25300420240563746 30/04/2024 Ramanamma 0207040WL013988 Ramanamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528256 MRS GOSULA RAVANAMMA STATE BANK OF INDIA(508548)
429 Rompicherla AP-07-040-007-004/030120
() 		0207040000NRG25300420240563747 30/04/2024 PERAM VENKATA SIVAREDDY 0207040WL013988 PERAM VENKATA SIVAREDDY 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528777 PERAM VENKATA SIVA REDDY STATE BANK OF INDIA(508548)
430 Rompicherla AP-07-040-007-004/030120
() 		0207040000NRG25300420240563748 30/04/2024 PERAM VENKAYAMMA 0207040WL013988 PERAM VENKAYAMMA 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528313 PERAM VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Rompicherla AP-07-040-007-004/030128
() 		0207040000NRG25300420240563749 30/04/2024 Abdulla 0207040WL013988 Abdulla 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528290 MR SHAIK ABDUL STATE BANK OF INDIA(508548)
432 Rompicherla AP-07-040-007-004/030128
() 		0207040000NRG25300420240563750 30/04/2024 Mabhi 0207040WL013988 Mabhi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528378 SHAIK MAABHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Rompicherla AP-07-040-007-004/030130
() 		0207040000NRG25300420240563751 30/04/2024 Subbamma 0207040WL013988 Subbamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528251 JAJULA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Rompicherla AP-07-040-007-004/030135
() 		0207040000NRG25300420240563752 30/04/2024 edukondalu reddy 0207040WL013988 edukondalu reddy 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528225 MR KODURI EDUKONDALUREDDY STATE BANK OF INDIA(508548)
435 Rompicherla AP-07-040-007-004/030138
() 		0207040000NRG25300420240563754 30/04/2024 KODURI RAGHAVA REDDY 0207040WL013988 KODURI RAGHAVA REDDY 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528316 KODURI RAGHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
436 Rompicherla AP-07-040-007-004/030147
() 		0207040000NRG25300420240563756 30/04/2024 nurbi 0207040WL013988 nurbi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528549 SHAIK NUR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Rompicherla AP-07-040-007-004/030152
() 		0207040000NRG25300420240563757 30/04/2024 basavaiah 0207040WL013988 basavaiah 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528491 KUNDURI BASAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Rompicherla AP-07-040-007-004/030152
() 		0207040000NRG25300420240563758 30/04/2024 kumari 0207040WL013988 kumari 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528492 KUNDURI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Rompicherla AP-07-040-007-004/030157
() 		0207040000NRG25300420240563759 30/04/2024 bikshalu 0207040WL013988 bikshalu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528360 SANNEPOGU BIKSHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Rompicherla AP-07-040-007-004/030157
() 		0207040000NRG25300420240563760 30/04/2024 sagar 0207040WL013988 sagar 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528441 SANNEPOGU SAGARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Rompicherla AP-07-040-007-004/030158
() 		0207040000NRG25300420240563762 30/04/2024 marthamma 0207040WL013988 marthamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528442 GONUGUNTLA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Rompicherla AP-07-040-007-004/030158
() 		0207040000NRG25300420240563761 30/04/2024 Yohanu 0207040WL013988 Yohanu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528439 GONUGUNTLA Y0HAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Rompicherla AP-07-040-007-004/030159
() 		0207040000NRG25300420240563763 30/04/2024 marathaiah 0207040WL013988 marathaiah 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528379 GONUGUNTLA MARTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Rompicherla AP-07-040-007-004/030159
() 		0207040000NRG25300420240563764 30/04/2024 marathamma 0207040WL013988 marathamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528440 GONUGUNTLA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Rompicherla AP-07-040-007-004/030165
() 		0207040000NRG25300420240563765 30/04/2024 suseela 0207040WL013988 suseela 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528747 GONUGUNTLA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Rompicherla AP-07-040-007-004/030166
() 		0207040000NRG25300420240563766 30/04/2024 bijanbi 0207040WL013988 bijanbi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528223 MRS SHAIK BIJAN BI STATE BANK OF INDIA(508548)
447 Rompicherla AP-07-040-007-004/030166
() 		0207040000NRG25300420240563767 30/04/2024 chinna bikari 0207040WL013988 chinna bikari 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528270 SHAIK CHINNA BIKARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Rompicherla AP-07-040-007-004/030167
() 		0207040000NRG25300420240563768 30/04/2024 anandarao 0207040WL013988 anandarao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528331 GONUGUNTLA ANANDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Rompicherla AP-07-040-007-004/030167
() 		0207040000NRG25300420240563769 30/04/2024 lakshmamma 0207040WL013988 lakshmamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528435 GONUGUNTLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Rompicherla AP-07-040-007-004/030173
() 		0207040000NRG25300420240563772 30/04/2024 shamiyabi 0207040WL013988 shamiyabi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528424 SHAIK SEMINABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Rompicherla AP-07-040-007-004/030174
() 		0207040000NRG25300420240563774 30/04/2024 Mallaboina Ramaiah 0207040WL013988 Mallaboina Ramaiah 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528477 MR MALLEBOINA RAMAIAH STATE BANK OF INDIA(508548)
452 Rompicherla AP-07-040-007-004/030174
() 		0207040000NRG25300420240563773 30/04/2024 nagamma Malleboina 0207040WL013988 nagamma Malleboina 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528476 MALLEBOINA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Rompicherla AP-07-040-007-004/030175
() 		0207040000NRG25300420240563776 30/04/2024 revathi 0207040WL013988 revathi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528573 GANESANA SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Rompicherla AP-07-040-007-004/030175
() 		0207040000NRG25300420240563775 30/04/2024 srinivasareddy 0207040WL013988 srinivasareddy 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528570 GANESANA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Rompicherla AP-07-040-007-004/030180
() 		0207040000NRG25300420240563779 30/04/2024 Dilisha 0207040WL013988 Dilisha 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528329 MRS SHAIK DILISHA STATE BANK OF INDIA(508548)
456 Rompicherla AP-07-040-007-004/030182
() 		0207040000NRG25300420240563780 30/04/2024 khamar 0207040WL013988 khamar 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528345 KAMAL SHAIK UNION BANK OF INDIA(508500)
457 Rompicherla AP-07-040-007-004/030182
() 		0207040000NRG25300420240563781 30/04/2024 mabi 0207040WL013988 mabi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528317 MRS SHAIK MOHABBI STATE BANK OF INDIA(508548)
458 Rompicherla AP-07-040-007-004/030183
() 		0207040000NRG25300420240563782 30/04/2024 veeramma Alisetty 0207040WL013988 veeramma Alisetty 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528478 ALISETTY VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Rompicherla AP-07-040-007-004/030184
() 		0207040000NRG25300420240563784 30/04/2024 eswararao 0207040WL013988 eswararao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528623 ADDANKI ESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Rompicherla AP-07-040-007-004/030184
() 		0207040000NRG25300420240563783 30/04/2024 srinivasarao 0207040WL013988 srinivasarao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528574 ADDANKI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Rompicherla AP-07-040-007-004/030187
() 		0207040000NRG25300420240563786 30/04/2024 bujji 0207040WL013988 bujji 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528425 BANDARU BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Rompicherla AP-07-040-007-004/030187
() 		0207040000NRG25300420240563785 30/04/2024 chinna hanumaiah 0207040WL013988 chinna hanumaiah 00468 UBIN0CG7032 1250 1250 Processed 07/05/2024 3824528284 BANDARU CHINA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Rompicherla AP-07-040-007-004/030194
() 		0207040000NRG25300420240563790 30/04/2024 Kasireddy atchamma 0207040WL013988 Kasireddy atchamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528571 KASIREDDY ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Rompicherla AP-07-040-007-004/030198
() 		0207040000NRG25300420240563792 30/04/2024 koteswaramma 0207040WL013988 koteswaramma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528572 MS KODURI KOTESWARAMMA STATE BANK OF INDIA(508548)
465 Rompicherla AP-07-040-007-004/030198
() 		0207040000NRG25300420240563791 30/04/2024 subbareddy 0207040WL013988 subbareddy 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528348 KODURI PEDDA SUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Rompicherla AP-07-040-007-004/030234
() 		0207040000NRG25300420240563795 30/04/2024 Allabhi 0207040WL013988 Allabhi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528499 SHAIK ALLA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Rompicherla AP-07-040-007-004/030234
() 		0207040000NRG25300420240563794 30/04/2024 SHAIK AKBAR 0207040WL013988 SHAIK AKBAR 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528822 SHAIK ABUBAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 Rompicherla AP-07-040-007-004/030239
() 		0207040000NRG25300420240563798 30/04/2024 Rajarani 0207040WL013988 Rajarani 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528503 THALARI RAJARANI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Rompicherla AP-07-040-007-004/030257
() 		0207040000NRG25300420240563804 30/04/2024 Nakka Bagyam 0207040WL013988 Nakka Bagyam 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528480 NAKKA BAGYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Rompicherla AP-07-040-007-004/030259
() 		0207040000NRG25300420240563806 30/04/2024 saroja 0207040WL013988 saroja 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528437 SANNEPOGU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Rompicherla AP-07-040-007-004/030262
() 		0207040000NRG25300420240563807 30/04/2024 mariyamma 0207040WL013988 mariyamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528622 BUDALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Rompicherla AP-07-040-007-004/030264
() 		0207040000NRG25300420240563809 30/04/2024 hymavati 0207040WL013988 hymavati 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528436 SANNEPOGU HYMAVATHI UNION BANK OF INDIA(508500)
473 Rompicherla AP-07-040-007-004/030268
() 		0207040000NRG25300420240563810 30/04/2024 Mangalagiri Franklin 0207040WL013988 Mangalagiri Franklin 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528700 MANGALAGIRI FRANCLEAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Rompicherla AP-07-040-007-004/030268
() 		0207040000NRG25300420240563811 30/04/2024 ramana 0207040WL013988 ramana 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528703 MANGALAGIRI RAMANA WO FRANKRIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Rompicherla AP-07-040-007-004/030277
() 		0207040000NRG25300420240563812 30/04/2024 China Yogi Redy 0207040WL013988 China Yogi Redy 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528273 KODURI CHINNA YOGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
476 Rompicherla AP-07-040-007-004/030283
() 		0207040000NRG25300420240563814 30/04/2024 Sri Lakshmi 0207040WL013988 Sri Lakshmi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528366 KOLIKONDA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Rompicherla AP-07-040-007-004/030288
() 		0207040000NRG25300420240563816 30/04/2024 priyanka 0207040WL013988 priyanka 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528353 JIDDU PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Rompicherla AP-07-040-007-004/030289
() 		0207040000NRG25300420240563818 30/04/2024 RAMJAN BI 0207040WL013988 RAMJAN BI 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528394 SHAIK RAMJAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Rompicherla AP-07-040-007-004/030290
() 		0207040000NRG25300420240563819 30/04/2024 abdul basha 0207040WL013988 abdul basha 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528583 SHAIK ABDUL BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Rompicherla AP-07-040-007-004/030290
() 		0207040000NRG25300420240563820 30/04/2024 shajahan 0207040WL013988 shajahan 00468 UBIN0CG7032 1500 1500 Processed 08/05/2024 3824528390 Baby Shaik Shajahan INDIAN BANK(607105)
481 Rompicherla AP-07-040-007-004/030292
() 		0207040000NRG25300420240563821 30/04/2024 rosamma 0207040WL013988 rosamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528374 KOLAKANI ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Rompicherla AP-07-040-007-004/030294
() 		0207040000NRG25300420240563825 30/04/2024 naseema 0207040WL013988 naseema 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528395 SHAIK NASEEMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Rompicherla AP-07-040-007-004/030294
() 		0207040000NRG25300420240563824 30/04/2024 umarvali 0207040WL013988 umarvali 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528718 SHAIK UMAR VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Rompicherla AP-07-040-007-004/030311
() 		0207040000NRG25300420240558633 30/04/2024 Kasishmma 0207040WL013883 Kasishmma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528392 THUMMALA GODU KARISHMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Rompicherla AP-07-040-007-004/030311
() 		0207040000NRG25300420240558632 30/04/2024 Usman Ghani 0207040WL013883 Usman Ghani 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528729 SHAIK USMAN GHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Rompicherla AP-07-040-007-004/30314
() 		0207040000NRG25300420240558636 30/04/2024 Jiddu Siva Parvathi 0207040WL013883 Jiddu Siva Parvathi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528696 RAVI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Rompicherla AP-07-040-007-004/30314
() 		0207040000NRG25300420240558637 30/04/2024 Jiddu Venkateswara Rao 0207040WL013883 Jiddu Venkateswara Rao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528695 JIDDU VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Rompicherla AP-07-040-007-004/30315
() 		0207040000NRG25300420240558638 30/04/2024 Shaik Hanifa 0207040WL013883 Shaik Hanifa 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528706 SHAIK HANIFA CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Rompicherla AP-07-040-007-004/30316
() 		0207040000NRG25300420240558639 30/04/2024 Shaik Dariya Bi 0207040WL013883 Shaik Dariya Bi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528704 SHAIK CHINNA DARIYA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Rompicherla AP-07-040-007-004/30317
() 		0207040000NRG25300420240558640 30/04/2024 Shaik Jaheda Bi 0207040WL013883 Shaik Jaheda Bi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528705 SHAIK JAHEDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Rompicherla AP-07-040-007-004/30318
() 		0207040000NRG25300420240558642 30/04/2024 Shaik Saida 0207040WL013883 Shaik Saida 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528748 MR SHAIK SAIDA STATE BANK OF INDIA(508548)
492 Rompicherla AP-07-040-007-004/30319
() 		0207040000NRG25300420240558643 30/04/2024 Shaik Nagul Meera 0207040WL013883 Shaik Nagul Meera 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528354 SHAIK NAGOOR MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Rompicherla AP-07-040-007-004/30320
() 		0207040000NRG25300420240558644 30/04/2024 Malleboina Bhagyalakshmi 0207040WL013883 Malleboina Bhagyalakshmi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528365 MALLEBOINA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Rompicherla AP-07-040-007-004/30323
() 		0207040000NRG25300420240558647 30/04/2024 Makkena Lakshmaiah 0207040WL013883 Makkena Lakshmaiah 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528697 MAKKENA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Rompicherla AP-07-040-007-004/30323
() 		0207040000NRG25300420240558646 30/04/2024 Makkena mariyamma 0207040WL013883 Makkena mariyamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528707 MAKKENA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Rompicherla AP-07-040-007-004/30325
() 		0207040000NRG25300420240558648 30/04/2024 Alisetty Prasad 0207040WL013883 Alisetty Prasad 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528698 PRASAD ALLISETTY IDBI BANK(607095)
497 Rompicherla AP-07-040-007-004/30328
() 		0207040000NRG25300420240558650 30/04/2024 Ravi Rathamma 0207040WL013883 Ravi Rathamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528291 RAVI RATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Rompicherla AP-07-040-007-004/30329
() 		0207040000NRG25300420240558653 30/04/2024 Shaik Abu Bhakar 0207040WL013883 Shaik Abu Bhakar 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528347 SHAIK ABU BHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Rompicherla AP-07-040-007-004/30329
() 		0207040000NRG25300420240558652 30/04/2024 Shaik Khasim Bi 0207040WL013883 Shaik Khasim Bi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528752 SHAIK KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Rompicherla AP-07-040-007-004/30330
() 		0207040000NRG25300420240558654 30/04/2024 Kummarakunta Jhansi 0207040WL013883 Kummarakunta Jhansi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528381 KUMMARAKUNTA JHANSI CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Rompicherla AP-07-040-007-004/30330
() 		0207040000NRG25300420240558655 30/04/2024 Kummarakunta Johnson 0207040WL013883 Kummarakunta Johnson 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528715 KUMMARA KUNTA JOHNSON CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Rompicherla AP-07-040-007-004/30331
() 		0207040000NRG25300420240558656 30/04/2024 KORE RAJINI 0207040WL013883 KORE RAJINI 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528702 KORE RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Rompicherla AP-07-040-007-004/30331
() 		0207040000NRG25300420240558657 30/04/2024 KORE RAJU 0207040WL013883 KORE RAJU 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528283 KORE RAJU UNION BANK OF INDIA(508500)
504 Rompicherla AP-07-040-007-004/30332
() 		0207040000NRG25300420240558658 30/04/2024 Shaik Khamal Bi 0207040WL013883 Shaik Khamal Bi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528358 SHAIK KHAMAL BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Rompicherla AP-07-040-007-004/30333
() 		0207040000NRG25300420240558660 30/04/2024 Yamarthi Chinnammai 0207040WL013883 Yamarthi Chinnammai 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528768 MRS YAMARTHI CHINNAMMAI STATE BANK OF INDIA(508548)
506 Rompicherla AP-07-040-007-004/30335
() 		0207040000NRG25300420240558661 30/04/2024 Gonuguntla Meriamma 0207040WL013883 Gonuguntla Meriamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528334 GONUGUNTLA MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Rompicherla AP-07-040-007-004/30336
() 		0207040000NRG25300420240558662 30/04/2024 Sannepogu Narasimha Raju 0207040WL013883 Sannepogu Narasimha Raju 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528376 SANNEPOGU NARASIMHA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Rompicherla AP-07-040-007-004/30337
() 		0207040000NRG25300420240558663 30/04/2024 Shaik Baji 0207040WL013883 Shaik Baji 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528357 SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Rompicherla AP-07-040-007-004/30337
() 		0207040000NRG25300420240558664 30/04/2024 Shaik Ismail 0207040WL013883 Shaik Ismail 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528727 SHAIK ISMAIL UNION BANK OF INDIA(508500)
510 Rompicherla AP-07-040-007-004/30338
() 		0207040000NRG25300420240558665 30/04/2024 Palakeeti Nagarani 0207040WL013883 Palakeeti Nagarani 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528335 PALAKEETI NAGARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Rompicherla AP-07-040-007-004/30338
() 		0207040000NRG25300420240558666 30/04/2024 Palakeeti Naraiah 0207040WL013883 Palakeeti Naraiah 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528377 PALAKEETI NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
512 Rompicherla AP-07-040-007-004/30339
() 		0207040000NRG25300420240558667 30/04/2024 Palakeeti Mariyamma 0207040WL013883 Palakeeti Mariyamma 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528682 PALAKEETI MARIYAMMA UNION BANK OF INDIA(508500)
513 Rompicherla AP-07-040-007-004/30349
() 		0207040000NRG25300420240558670 30/04/2024 THOTA MANEESHA 0207040WL013883 THOTA MANEESHA 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528672 THOTA MANEESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Rompicherla AP-07-040-007-004/30351
() 		0207040000NRG25300420240558672 30/04/2024 Nakka Narayana Rao 0207040WL013883 Nakka Narayana Rao 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528684 NAKKA NARAYANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Rompicherla AP-07-040-007-004/30351
() 		0207040000NRG25300420240558673 30/04/2024 Nakka Shanthi 0207040WL013883 Nakka Shanthi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528336 NAKKA SHANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Rompicherla AP-07-040-007-004/30352
() 		0207040000NRG25300420240558674 30/04/2024 Shaik Hanifa 0207040WL013883 Shaik Hanifa 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528391 SHAIK HANIFA CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Rompicherla AP-07-040-007-004/30352
() 		0207040000NRG25300420240558675 30/04/2024 Shaik Ibrahim 0207040WL013883 Shaik Ibrahim 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528678 MR SHAIK IBRAHIM STATE BANK OF INDIA(508548)
518 Rompicherla AP-07-040-007-004/30353
() 		0207040000NRG25300420240558676 30/04/2024 Shaik Kamal Bi 0207040WL013883 Shaik Kamal Bi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528693 MRS SHAIK KAMAL BI STATE BANK OF INDIA(508548)
519 Rompicherla AP-07-040-007-004/30353
() 		0207040000NRG25300420240558677 30/04/2024 Shaik Mastan 0207040WL013883 Shaik Mastan 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528823 SHAIK MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Rompicherla AP-07-040-007-004/30354
() 		0207040000NRG25300420240558679 30/04/2024 Jiddu Anjaneyulu 0207040WL013883 Jiddu Anjaneyulu 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528694 JIDDU ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Rompicherla AP-07-040-007-004/30354
() 		0207040000NRG25300420240558678 30/04/2024 Jidu Rajitha 0207040WL013883 Jidu Rajitha 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528690 JIDDU RAJITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Rompicherla AP-07-040-007-004/30359
() 		0207040000NRG25300420240558681 30/04/2024 Jajula Ashok 0207040WL013883 Jajula Ashok 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528691 JAJULA ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Rompicherla AP-07-040-007-004/30361
() 		0207040000NRG25300420240560442 30/04/2024 Sannepogu Nayomi 0207040WL013918 Sannepogu Nayomi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528333 SANNEPOGU NAYOMI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Rompicherla AP-07-040-007-004/30364
() 		0207040000NRG25300420240560444 30/04/2024 Shaik Nagul Bi 0207040WL013918 Shaik Nagul Bi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528318 SHAIK NAGULBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Rompicherla AP-07-040-007-004/30365
() 		0207040000NRG25300420240560445 30/04/2024 Gurrala Anusha 0207040WL013918 Gurrala Anusha 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528382 GURRALA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Rompicherla AP-07-040-007-004/30367
() 		0207040000NRG25300420240560446 30/04/2024 Shaik Shakira 0207040WL013918 Shaik Shakira 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528338 SHAIK SHAKIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Rompicherla AP-07-040-007-004/30372
() 		0207040000NRG25300420240560447 30/04/2024 Thota Nagalakshmi 0207040WL013918 Thota Nagalakshmi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528770 THOTA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Rompicherla AP-07-040-007-004/30373
() 		0207040000NRG25300420240560448 30/04/2024 Makkena Anjali 0207040WL013918 Makkena Anjali 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528351 MAKKENA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Rompicherla AP-07-040-007-004/30374
() 		0207040000NRG25300420240560449 30/04/2024 Puli Gowthami 0207040WL013918 Puli Gowthami 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528337 PULI GOWTHAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Rompicherla AP-07-040-007-004/30376
() 		0207040000NRG25300420240560451 30/04/2024 Shaik Noorjahan 0207040WL013918 Shaik Noorjahan 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528717 MRS SHAIK NOORJAHAN STATE BANK OF INDIA(508548)
531 Rompicherla AP-07-040-007-004/30377
() 		0207040000NRG25300420240560453 30/04/2024 MOHAMMED HUSSEN BI 0207040WL013918 MOHAMMED HUSSEN BI 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528734 MOHAMMED HUSSEN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Rompicherla AP-07-040-007-004/30378
() 		0207040000NRG25300420240560454 30/04/2024 Shaik Hussen Bi 0207040WL013918 Shaik Hussen Bi 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528733 SHAIK HUSHANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Rompicherla AP-07-040-007-004/30381
() 		0207040000NRG25300420240560456 30/04/2024 SHAIK MEERA BI 0207040WL013918 SHAIK MEERA BI 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528327 SHAIK MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Rompicherla AP-07-040-007-004/30382
() 		0207040000NRG25300420240560457 30/04/2024 SHAIK BAJI 0207040WL013918 SHAIK BAJI 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528346 SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Rompicherla AP-07-040-007-004/30392
() 		0207040000NRG25300420240560458 30/04/2024 Gopu Rani 0207040WL013918 Gopu Rani 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528352 GOPU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Rompicherla AP-07-040-007-004/30393
() 		0207040000NRG25300420240560459 30/04/2024 Gosula Esu Kumari 0207040WL013918 Gosula Esu Kumari 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528802 GOSULA ANUSHA N BMMG YESUKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Rompicherla AP-07-040-007-004/30395
() 		0207040000NRG25300420240560460 30/04/2024 Mutukuri Subaaiah 0207040WL013918 Mutukuri Subaaiah 00468 UBIN0CG7032 1500 1500 Processed 07/05/2024 3824528803 MUTUKURI SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Rompicherla AP-07-040-007-004/30398
() 		0207040000NRG25300420240560462 30/04/2024 Bandaru Raj Kumar 0207040WL013918 Bandaru Raj Kumar 00468 UBIN0CG7032 1250 1250 Processed 07/05/2024 3824528808 BANDARU RAJAKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Rompicherla AP-07-040-012-006/010136
() 		0207040000NRG25300420240583645 30/04/2024 Idra 0207040WL014338 Idra 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528600 BEJAGAM INDIRA ICICI BANK LTD(508534)
540 Rompicherla AP-07-040-012-006/010150
() 		0207040000NRG25300420240583658 30/04/2024 Padma 0207040WL014338 Padma 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528643 SURUBULA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Rompicherla AP-07-040-012-006/010150
() 		0207040000NRG25300420240583657 30/04/2024 Venkateswarlu 0207040WL014338 Venkateswarlu 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528637 SURUGULA PEDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Rompicherla AP-07-040-012-006/010162
() 		0207040000NRG25300420240583659 30/04/2024 Naagedram 0207040WL014338 Naagedram 00468 UBIN0CG7032 660 660 Processed 07/05/2024 3824528650 ATCHI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Rompicherla AP-07-040-012-006/010174
() 		0207040000NRG25300420240583661 30/04/2024 Peraiah 0207040WL014338 Peraiah 00468 UBIN0CG7032 660 660 Processed 08/05/2024 3824528312 Mr ATCHI PEDDA PERAIAH INDIAN BANK(607105)
544 Rompicherla AP-07-040-012-006/010174
() 		0207040000NRG25300420240583660 30/04/2024 Sivamma 0207040WL014338 Sivamma 00468 UBIN0CG7032 880 880 Processed 07/05/2024 3824528667 ATCHI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Rompicherla AP-07-040-012-006/010256
() 		0207040000NRG25300420240583680 30/04/2024 Sivaparvathi 0207040WL014338 Sivaparvathi 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528594 VEERLA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Rompicherla AP-07-040-012-006/010256
() 		0207040000NRG25300420240583679 30/04/2024 Venkateswarlu 0207040WL014338 Venkateswarlu 00468 UBIN0CG7032 880 880 Processed 07/05/2024 3824528591 VEERLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Rompicherla AP-07-040-012-006/010268
() 		0207040000NRG25300420240583685 30/04/2024 Ankamma 0207040WL014338 Ankamma 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528401 DRONADHULA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Rompicherla AP-07-040-012-006/010268
() 		0207040000NRG25300420240583684 30/04/2024 Peddireddy 0207040WL014338 Peddireddy 00468 UBIN0CG7032 440 440 Processed 07/05/2024 3824528297 DRONADULA PEDDI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Rompicherla AP-07-040-012-006/010274
() 		0207040000NRG25300420240583687 30/04/2024 Sivaparvathi 0207040WL014338 Sivaparvathi 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528264 KISARI SIVA PARAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Rompicherla AP-07-040-012-006/010279
() 		0207040000NRG25300420240583689 30/04/2024 Kalavathi 0207040WL014338 Kalavathi 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528661 DRONADULA KALAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Rompicherla AP-07-040-012-006/010279
() 		0207040000NRG25300420240583688 30/04/2024 Sitaramireddy 0207040WL014338 Sitaramireddy 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528662 DRONADULA SETHA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Rompicherla AP-07-040-012-006/010283
() 		0207040000NRG25300420240583693 30/04/2024 Lakshmidevamma 0207040WL014338 Lakshmidevamma 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528842 YANNAM LAKSHMI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Rompicherla AP-07-040-012-006/010290
() 		0207040000NRG25300420240583694 30/04/2024 Narasamma 0207040WL014338 Narasamma 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528617 VEERLA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Rompicherla AP-07-040-012-006/010316
() 		0207040000NRG25300420240583703 30/04/2024 Ramakoti reddy 0207040WL014338 Ramakoti reddy 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528370 Mr RAM KOTI REDDY YAKKANTI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
555 Rompicherla AP-07-040-012-006/010317
() 		0207040000NRG25300420240583706 30/04/2024 Lakshmi Parvathi 0207040WL014338 Lakshmi Parvathi 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528644 ATCHI PARVATHAMMA UNION BANK OF INDIA(508500)
556 Rompicherla AP-07-040-012-006/010317
() 		0207040000NRG25300420240583705 30/04/2024 Nageswararao 0207040WL014338 Nageswararao 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528314 ATCHI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Rompicherla AP-07-040-012-006/010322
() 		0207040000NRG25300420240583709 30/04/2024 Brahmaiah 0207040WL014338 Brahmaiah 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528599 KANCHETI BRAMHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Rompicherla AP-07-040-012-006/010322
() 		0207040000NRG25300420240583707 30/04/2024 Swarajyam 0207040WL014338 Swarajyam 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528596 KANCHETI SWARAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Rompicherla AP-07-040-012-006/010324
() 		0207040000NRG25300420240583710 30/04/2024 Koti Reddy 0207040WL014338 Koti Reddy 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528629 KATTA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Rompicherla AP-07-040-012-006/010324
() 		0207040000NRG25300420240583711 30/04/2024 Rupa 0207040WL014338 Rupa 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528215 KATTA RUPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Rompicherla AP-07-040-012-006/010326
() 		0207040000NRG25300420240583714 30/04/2024 BEJAGAM MURALI 0207040WL014338 BEJAGAM MURALI 00468 UBIN0CG7032 440 440 Processed 07/05/2024 3824528772 BEJAGAM MURALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Rompicherla AP-07-040-012-006/010326
() 		0207040000NRG25300420240583712 30/04/2024 Koteswararao 0207040WL014338 Koteswararao 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528652 BEJAGAM VENKATA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Rompicherla AP-07-040-012-006/010326
() 		0207040000NRG25300420240583713 30/04/2024 Mahalakshmi 0207040WL014338 Mahalakshmi 00468 UBIN0CG7032 880 880 Processed 07/05/2024 3824528654 BEJAGAM MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Rompicherla AP-07-040-012-006/010343
() 		0207040000NRG25300420240583716 30/04/2024 Padma 0207040WL014338 Padma 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528646 PABBINENI PADMA UNION BANK OF INDIA(508500)
565 Rompicherla AP-07-040-012-006/010343
() 		0207040000NRG25300420240583715 30/04/2024 Srikanth Reddy 0207040WL014338 Srikanth Reddy 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528648 MR PABBINENI SRIKANTHREDDY STATE BANK OF INDIA(508548)
566 Rompicherla AP-07-040-012-006/010345
() 		0207040000NRG25300420240583717 30/04/2024 Mastan Reddy 0207040WL014338 Mastan Reddy 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528585 THIPAREDDY MASTAN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Rompicherla AP-07-040-012-006/010349
() 		0207040000NRG25300420240583718 30/04/2024 Kondamma 0207040WL014338 Kondamma 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528640 Mrs KONDAMMA YAKKANTI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
568 Rompicherla AP-07-040-012-006/010351
() 		0207040000NRG25300420240583719 30/04/2024 Annapurnamma 0207040WL014338 Annapurnamma 00468 UBIN0CG7032 440 440 Processed 07/05/2024 3824528240 ANNAPAREDDY ANNAPOORNAMMA UNION BANK OF INDIA(508500)
569 Rompicherla AP-07-040-012-006/010352
() 		0207040000NRG25300420240583721 30/04/2024 Vanka Venkata Ravi Kishore Reddy 0207040WL014338 Vanka Venkata Ravi Kishore Reddy 00468 UBIN0CG7032 440 440 Processed 07/05/2024 3824528849 VANKA VENKATA RAVI KISHORE REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
570 Rompicherla AP-07-040-012-006/010354
() 		0207040000NRG25300420240583722 30/04/2024 Kumari 0207040WL014338 Kumari 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528645 MANJULA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Rompicherla AP-07-040-012-006/010360
() 		0207040000NRG25300420240583725 30/04/2024 Mangamma 0207040WL014338 Mangamma 00468 UBIN0CG7032 880 880 Processed 07/05/2024 3824528655 GANGIREDDY MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Rompicherla AP-07-040-012-006/010370
() 		0207040000NRG25300420240583727 30/04/2024 Anjireddy 0207040WL014338 Anjireddy 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528519 POTLURI ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Rompicherla AP-07-040-012-006/010370
() 		0207040000NRG25300420240583730 30/04/2024 Sambasivareddy 0207040WL014338 Sambasivareddy 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528372 POTLURI SAMBA SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Rompicherla AP-07-040-012-006/010370
() 		0207040000NRG25300420240583728 30/04/2024 Sitamma 0207040WL014338 Sitamma 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528521 POTLURI SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Rompicherla AP-07-040-012-006/010370
() 		0207040000NRG25300420240583729 30/04/2024 Sridevi 0207040WL014338 Sridevi 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528520 POTLURI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Rompicherla AP-07-040-012-006/010375
() 		0207040000NRG25300420240583734 30/04/2024 Ankireddy 0207040WL014338 Ankireddy 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528642 YAKKANTI ANKI REDDY UNION BANK OF INDIA(508500)
577 Rompicherla AP-07-040-012-006/010375
() 		0207040000NRG25300420240583733 30/04/2024 Nagamalleswari 0207040WL014338 Nagamalleswari 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528641 YAKKANTI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Rompicherla AP-07-040-012-006/010376
() 		0207040000NRG25300420240583736 30/04/2024 Kasim 0207040WL014338 Kasim 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528639 SHAIK KHASIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Rompicherla AP-07-040-012-006/010376
() 		0207040000NRG25300420240583735 30/04/2024 Kasimbi 0207040WL014338 Kasimbi 00468 UBIN0CG7032 660 660 Processed 07/05/2024 3824528649 SHAIK KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Rompicherla AP-07-040-012-006/010378
() 		0207040000NRG25300420240583737 30/04/2024 Venkataramanamma 0207040WL014338 Venkataramanamma 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528230 SUNKARA VENKATA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Rompicherla AP-07-040-012-006/010382
() 		0207040000NRG25300420240583738 30/04/2024 Sheshamma 0207040WL014338 Sheshamma 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528737 GANGI REDDY SHASHAMMA UNION BANK OF INDIA(508500)
582 Rompicherla AP-07-040-012-006/010382
() 		0207040000NRG25300420240583739 30/04/2024 Shivareddy 0207040WL014338 Shivareddy 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528736 Mr SIVAREDDY GANGIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
583 Rompicherla AP-07-040-012-006/010386
() 		0207040000NRG25300420240583741 30/04/2024 Sambireddy 0207040WL014338 Sambireddy 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528653 PUNURI SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Rompicherla AP-07-040-012-006/010391
() 		0207040000NRG25300420240583745 30/04/2024 ANKAMMA 0207040WL014338 ANKAMMA 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528595 DRONADULA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Rompicherla AP-07-040-012-006/010391
() 		0207040000NRG25300420240583744 30/04/2024 RAJAGOPAL REDDY 0207040WL014338 RAJAGOPAL REDDY 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528586 DRONADULA RAJA GOPALA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Rompicherla AP-07-040-012-006/010392
() 		0207040000NRG25300420240583747 30/04/2024 ARUNA 0207040WL014338 ARUNA 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528658 MAREDDY ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Rompicherla AP-07-040-012-006/010392
() 		0207040000NRG25300420240583746 30/04/2024 KOTIREDDY 0207040WL014338 KOTIREDDY 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528657 MAREDDY KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Rompicherla AP-07-040-012-006/010393
() 		0207040000NRG25300420240583748 30/04/2024 ANJAMMA 0207040WL014338 ANJAMMA 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528659 DEVARAPALLI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Rompicherla AP-07-040-012-006/010393
() 		0207040000NRG25300420240583749 30/04/2024 RAMANAREDDI 0207040WL014338 RAMANAREDDI 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528660 DEVARAPALLI RAMANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Rompicherla AP-07-040-012-006/010411
() 		0207040000NRG25300420240583758 30/04/2024 RAMANAMMA 0207040WL014338 RAMANAMMA 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528281 BHAVANAM VENKATA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Rompicherla AP-07-040-012-006/010411
() 		0207040000NRG25300420240583757 30/04/2024 VEERAREDDY 0207040WL014338 VEERAREDDY 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528218 BHAVANAM VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Rompicherla AP-07-040-012-006/010411
() 		0207040000NRG25300420240583759 30/04/2024 VENKATARAMIREDDY 0207040WL014338 VENKATARAMIREDDY 00468 UBIN0CG7032 220 220 Processed 07/05/2024 3824528328 BHAVANAM VENKATA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Rompicherla AP-07-040-012-006/010412
() 		0207040000NRG25300420240583761 30/04/2024 ANJALI 0207040WL014338 ANJALI 00468 UBIN0CG7032 880 880 Processed 07/05/2024 3824528275 BHAVANAM ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Rompicherla AP-07-040-012-006/010412
() 		0207040000NRG25300420240583760 30/04/2024 SIVAREDDY 0207040WL014338 SIVAREDDY 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528248 BHAVANAM SIVAREDDY UNION BANK OF INDIA(508500)
595 Rompicherla AP-07-040-012-006/010413
() 		0207040000NRG25300420240583763 30/04/2024 RAMANAREDDY 0207040WL014338 RAMANAREDDY 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528626 BHAVANAM RAMANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Rompicherla AP-07-040-012-006/010413
() 		0207040000NRG25300420240583762 30/04/2024 VIJAYAMMA 0207040WL014338 VIJAYAMMA 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528238 BHAVANAM VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Rompicherla AP-07-040-012-006/010415
() 		0207040000NRG25300420240583765 30/04/2024 SAMRAJYAM 0207040WL014338 SAMRAJYAM 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528628 GANGI REDDY SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Rompicherla AP-07-040-012-006/010416
() 		0207040000NRG25300420240583767 30/04/2024 VENKAYAMMA 0207040WL014338 VENKAYAMMA 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528631 YERUVA VENKAYAMMA UNION BANK OF INDIA(508500)
599 Rompicherla AP-07-040-012-006/010420
() 		0207040000NRG25300420240583768 30/04/2024 KOTESWARAMMA 0207040WL014338 KOTESWARAMMA 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528244 GATLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Rompicherla AP-07-040-012-006/010421
() 		0207040000NRG25300420240583770 30/04/2024 CHENNAMMA 0207040WL014338 CHENNAMMA 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528518 GATLA CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Rompicherla AP-07-040-012-006/010421
() 		0207040000NRG25300420240583772 30/04/2024 SARASWATI 0207040WL014338 SARASWATI 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528522 GATLA SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Rompicherla AP-07-040-012-006/010421
() 		0207040000NRG25300420240583769 30/04/2024 SEETHA REDDY 0207040WL014338 SEETHA REDDY 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528517 GATLA SEETHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Rompicherla AP-07-040-012-006/010421
() 		0207040000NRG25300420240583771 30/04/2024 SRINIVASAREDDY 0207040WL014338 SRINIVASAREDDY 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528523 GATLA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Rompicherla AP-07-040-012-006/010423
() 		0207040000NRG25300420240583774 30/04/2024 ANKAMMA 0207040WL014338 ANKAMMA 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528524 UDUMULA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Rompicherla AP-07-040-012-006/010423
() 		0207040000NRG25300420240583775 30/04/2024 Subbareddy 0207040WL014338 Subbareddy 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528340 UDUMULA SUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Rompicherla AP-07-040-012-006/010432
() 		0207040000NRG25300420240583776 30/04/2024 ANKAMMA 0207040WL014338 ANKAMMA 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528618 MRS ANNAPUREDDY ANKAMMA STATE BANK OF INDIA(508548)
607 Rompicherla AP-07-040-012-006/010432
() 		0207040000NRG25300420240583780 30/04/2024 Iswarya 0207040WL014338 Iswarya 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528375 ANNAPUREDDY AISWARYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Rompicherla AP-07-040-012-006/010432
() 		0207040000NRG25300420240583779 30/04/2024 srilakshmi 0207040WL014338 srilakshmi 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528330 ANNAPUREDDY SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Rompicherla AP-07-040-012-006/010432
() 		0207040000NRG25300420240583778 30/04/2024 SUDHAKARAREDDY 0207040WL014338 SUDHAKARAREDDY 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528614 Annapureddy Sudhakar Reddy IDFC BANK LIMITED(608117)
610 Rompicherla AP-07-040-012-006/010432
() 		0207040000NRG25300420240583777 30/04/2024 UDAYABHASKARAREDDY 0207040WL014338 UDAYABHASKARAREDDY 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528619 ANNAPUREDDY UDAYA BHASKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Rompicherla AP-07-040-012-006/010436
() 		0207040000NRG25300420240583783 30/04/2024 Akiraaju 0207040WL014338 Akiraaju 00468 UBIN0CG7032 220 220 Processed 07/05/2024 3824528848 ATCHI ANKI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Rompicherla AP-07-040-012-006/010437
() 		0207040000NRG25300420240583785 30/04/2024 Veerakumaro 0207040WL014338 Veerakumaro 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528615 VEERLA VEERA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Rompicherla AP-07-040-012-006/010437
() 		0207040000NRG25300420240583784 30/04/2024 Venkatakotaiah 0207040WL014338 Venkatakotaiah 00468 UBIN0CG7032 880 880 Processed 07/05/2024 3824528611 ERLA VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Rompicherla AP-07-040-012-006/010439
() 		0207040000NRG25300420240583786 30/04/2024 Naaraayana 0207040WL014338 Naaraayana 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528638 ATCHI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Rompicherla AP-07-040-012-006/010441
() 		0207040000NRG25300420240583789 30/04/2024 DRONADULA RAJA GOPAL REDDY 0207040WL014338 DRONADULA RAJA GOPAL REDDY 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528397 DRONODULA RAJA GOPAL REDDY BANK OF INDIA(508505)
616 Rompicherla AP-07-040-012-006/010441
() 		0207040000NRG25300420240583790 30/04/2024 Krishnareddy 0207040WL014338 Krishnareddy 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528432 DRONADULA KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
617 Rompicherla AP-07-040-012-006/010441
() 		0207040000NRG25300420240583788 30/04/2024 Padmavathi 0207040WL014338 Padmavathi 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528433 DRONADULA PADMAVATHI UNION BANK OF INDIA(508500)
618 Rompicherla AP-07-040-012-006/010442
() 		0207040000NRG25300420240583791 30/04/2024 china Ankireddy 0207040WL014338 china Ankireddy 00468 UBIN0CG7032 220 220 Processed 07/05/2024 3824528590 KATTA AKKI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Rompicherla AP-07-040-012-006/010442
() 		0207040000NRG25300420240583792 30/04/2024 Ramadevi 0207040WL014338 Ramadevi 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528404 KATTA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Rompicherla AP-07-040-012-006/010446
() 		0207040000NRG25300420240583797 30/04/2024 Burra Koteswaramma 0207040WL014338 Burra Koteswaramma 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528587 BURRA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Rompicherla AP-07-040-012-006/010447
() 		0207040000NRG25300420240583799 30/04/2024 Ramulamma 0207040WL014338 Ramulamma 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528771 THIPPAREDDY RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Rompicherla AP-07-040-012-006/010448
() 		0207040000NRG25300420240583801 30/04/2024 Keerthana 0207040WL014338 Keerthana 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528666 TIPPAREDDY KEERTHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Rompicherla AP-07-040-012-006/010448
() 		0207040000NRG25300420240583800 30/04/2024 Venkatakotireddy 0207040WL014338 Venkatakotireddy 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528668 TIPPAREDDY VENKATA KOTIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Rompicherla AP-07-040-012-006/010449
() 		0207040000NRG25300420240583802 30/04/2024 Ankireddy 0207040WL014338 Ankireddy 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528593 PALLAKI ANKIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
625 Rompicherla AP-07-040-012-006/010449
() 		0207040000NRG25300420240583803 30/04/2024 Narayanamma 0207040WL014338 Narayanamma 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528592 PALLAKI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Rompicherla AP-07-040-012-006/010449
() 		0207040000NRG25300420240583804 30/04/2024 SARAVANA JAGADISH AYYAPA REDDY 0207040WL014338 SARAVANA JAGADISH AYYAPA REDDY 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528793 PALLAKI SARAVANA JAGADEESH AYYAPPAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Rompicherla AP-07-040-012-006/010450
() 		0207040000NRG25300420240583807 30/04/2024 Ashok Reddy 0207040WL014338 Ashok Reddy 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528664 MAREDDY ASHOK REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Rompicherla AP-07-040-012-006/010450
() 		0207040000NRG25300420240583808 30/04/2024 MAREDDY HARIKRISHNAREDDY 0207040WL014338 MAREDDY HARIKRISHNAREDDY 00468 UBIN0CG7032 660 660 Processed 07/05/2024 3824528362 MAREDDY HARIKRISHNAREDDY UNION BANK OF INDIA(508500)
629 Rompicherla AP-07-040-012-006/010450
() 		0207040000NRG25300420240583809 30/04/2024 Mareddy Srilakshmi 0207040WL014338 Mareddy Srilakshmi 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528367 MAREDDY SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Rompicherla AP-07-040-012-006/010450
() 		0207040000NRG25300420240583805 30/04/2024 Pullareddy 0207040WL014338 Pullareddy 00468 UBIN0CG7032 220 220 Processed 07/05/2024 3824528665 MAREDDY PULLA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Rompicherla AP-07-040-012-006/010450
() 		0207040000NRG25300420240583806 30/04/2024 Sridevi 0207040WL014338 Sridevi 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528663 MAREDDY SRI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Rompicherla AP-07-040-012-006/010452
() 		0207040000NRG25300420240583810 30/04/2024 Sravani 0207040WL014338 Sravani 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528598 MAREDDY SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Rompicherla AP-07-040-012-006/010455
() 		0207040000NRG25300420240583812 30/04/2024 Koteswaramma 0207040WL014338 Koteswaramma 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528402 KONDURI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Rompicherla AP-07-040-012-006/010455
() 		0207040000NRG25300420240583811 30/04/2024 Srinivasareddy 0207040WL014338 Srinivasareddy 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528403 KONDURI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
635 Rompicherla AP-07-040-012-006/010458
() 		0207040000NRG25300420240583813 30/04/2024 Bala ankireddy 0207040WL014338 Bala ankireddy 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528613 SAIKAM BALA ANKI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Rompicherla AP-07-040-012-006/010458
() 		0207040000NRG25300420240583814 30/04/2024 Syamala 0207040WL014338 Syamala 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528612 SYKAM SYAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Rompicherla AP-07-040-012-006/010463
() 		0207040000NRG25300420240583817 30/04/2024 Jayanthreddy 0207040WL014338 Jayanthreddy 00468 UBIN0CG7032 220 220 Processed 07/05/2024 3824528790 MAREDDY JAYANTHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Rompicherla AP-07-040-012-006/010463
() 		0207040000NRG25300420240583818 30/04/2024 Ramaseetamma 0207040WL014338 Ramaseetamma 00468 UBIN0CG7032 1320 1320 Rejected 07/05/2024 3824528213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 Rompicherla AP-07-040-012-006/010464
() 		0207040000NRG25300420240583819 30/04/2024 Madhusudhanreddy 0207040WL014338 Madhusudhanreddy 00468 UBIN0CG7032 220 220 Processed 07/05/2024 3824528278 MAREDDY MADHUSUDHANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Rompicherla AP-07-040-012-006/010464
() 		0207040000NRG25300420240583820 30/04/2024 Ramalakshmi 0207040WL014338 Ramalakshmi 00468 UBIN0CG7032 880 880 Processed 07/05/2024 3824528588 MAREDDY RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Rompicherla AP-07-040-012-006/010465
() 		0207040000NRG25300420240583822 30/04/2024 Anusha 0207040WL014338 Anusha 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528597 MAREDDY ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Rompicherla AP-07-040-012-006/010465
() 		0207040000NRG25300420240583821 30/04/2024 Pichireddy 0207040WL014338 Pichireddy 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528589 MAREREDDY PITCHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Rompicherla AP-07-040-012-006/010491
() 		0207040000NRG25300420240583825 30/04/2024 Narayanamma 0207040WL014338 Narayanamma 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528630 Mrs NARAYANAMMA SANIKOMMU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
644 Rompicherla AP-07-040-012-006/010499
() 		0207040000NRG25300420240583828 30/04/2024 Chinna ramanareddy 0207040WL014338 Chinna ramanareddy 00468 UBIN0CG7032 880 880 Processed 07/05/2024 3824528405 DRONADULA CHINNA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
645 Rompicherla AP-07-040-012-006/010506
() 		0207040000NRG25300420240583831 30/04/2024 Venkata ramanamma 0207040WL014338 Venkata ramanamma 00468 UBIN0CG7032 440 440 Processed 07/05/2024 3824528627 ODDULA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Rompicherla AP-07-040-012-006/010529
() 		0207040000NRG25300420240583837 30/04/2024 Swojanya 0207040WL014338 Swojanya 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528363 GANGIREDDY SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Rompicherla AP-07-040-012-006/010552
() 		0207040000NRG25300420240583842 30/04/2024 Katta Dhana Lakshmi 0207040WL014338 Katta Dhana Lakshmi 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528339 KATTA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Rompicherla AP-07-040-012-006/010552
() 		0207040000NRG25300420240583841 30/04/2024 Katta KOTI REDDY 0207040WL014338 Katta KOTI REDDY 00468 UBIN0CG7032 880 880 Processed 07/05/2024 3824528792 KATTA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Rompicherla AP-07-040-012-006/010553
() 		0207040000NRG25300420240583843 30/04/2024 MALLELA SOWJANYA 0207040WL014338 MALLELA SOWJANYA 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528651 MALLELA SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Rompicherla AP-07-040-012-006/010584
() 		0207040000NRG25300420240583845 30/04/2024 RAJA SHEKAR REDDY 0207040WL014338 RAJA SHEKAR REDDY 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528789 ANNAPA REDDY RAJA SHEKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Rompicherla AP-07-040-012-006/010584
() 		0207040000NRG25300420240583844 30/04/2024 SAI RAMYA 0207040WL014338 SAI RAMYA 00468 UBIN0CG7032 1320 1320 Processed 07/05/2024 3824528368 ANNAPAREDDY SAI RAMYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Rompicherla AP-07-040-012-006/20025
() 		0207040000NRG25300420240583851 30/04/2024 ORUGANTI LAVANYA 0207040WL014338 ORUGANTI LAVANYA 00468 UBIN0CG7032 1100 1100 Processed 07/05/2024 3824528847 ORUGANTI LAVANYA HDFC BANK LTD(607152)
SubTotal 685320 685320
653 Rompicherla AP-07-040-007-004/030022
() 		0207040000NRG25300420240559746 30/04/2024 Khadarbi 0207040WL013904 Khadarbi 00468 UBIN0CG7033 1500 1500 Processed 07/05/2024 3824528509 SHAIK KHADAR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Rompicherla AP-07-040-007-004/030024
() 		0207040000NRG25300420240559749 30/04/2024 Khasimbi 0207040WL013904 Khasimbi 00468 UBIN0CG7033 1500 1500 Processed 07/05/2024 3824528510 SHAIK KHASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Rompicherla AP-07-040-007-004/030025
() 		0207040000NRG25300420240559751 30/04/2024 Meerabi 0207040WL013904 Meerabi 00468 UBIN0CG7033 1500 1500 Processed 07/05/2024 3824528508 SHAIK MEERA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Rompicherla AP-07-040-007-004/030190
() 		0207040000NRG25300420240563787 30/04/2024 Brahmaiah 0207040WL013988 Brahmaiah 00468 UBIN0CG7033 1500 1500 Processed 07/05/2024 3824528624 GOSULA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Rompicherla AP-07-040-007-004/030194
() 		0207040000NRG25300420240563789 30/04/2024 chennareddy 0207040WL013988 chennareddy 00468 UBIN0CG7033 1500 1500 Processed 07/05/2024 3824528229 KASIREDDY CHENNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Rompicherla AP-07-040-007-004/030220
() 		0207040000NRG25300420240563793 30/04/2024 Mariyamma 0207040WL013988 Mariyamma 00468 UBIN0CG7033 1500 1500 Processed 07/05/2024 3824528671 KUMMARAKUNTA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 9000 9000
659 Rompicherla AP-07-040-006-004/010392
() 		0207040000NRG25300420240558047 30/04/2024 Ramadevi 0207040WL013873 Ramadevi 00468 UBIN0CG7034 1500 1500 Processed 07/05/2024 3824528839 MANDALA RAMA DEVI WO VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1500 1500
660 Rompicherla AP-07-040-012-006/010492
() 		0207040000NRG25300420240583826 30/04/2024 Saikam Ramohan Reddy 0207040WL014338 Saikam Ramohan Reddy 00468 UBIN0CG7729 1100 1100 Processed 07/05/2024 3824528616 SYKAM RAMAMOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
661 Rompicherla AP-07-040-012-006/20008
() 		0207040000NRG25300420240583846 30/04/2024 Thumma Padmavathi 0207040WL014338 Thumma Padmavathi 00468 UBIN0CG7999 1320 1320 Processed 07/05/2024 3824528843 THUMMA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1320 1320
662 Rompicherla AP-07-040-007-004/030050
() 		0207040000NRG25300420240559768 30/04/2024 Yaraiah 0207040WL013904 Yaraiah 00554 KKBK0007860 1500 1500 Processed 07/05/2024 3824528484 JIDDU YARRAIAH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1500 1500
663 Rompicherla AP-07-040-006-004/11000
() 		0207040000NRG25300420240561059 30/04/2024 Tadi Aswani 0207040WL013932 Tadi Aswani 00666 IDFB0080381 1500 1500 Processed 07/05/2024 3824528673 Tadi Aswani IDFC BANK LIMITED(608117)
664 Rompicherla AP-07-040-012-006/010439
() 		0207040000NRG25300420240583787 30/04/2024 Ramanamma 0207040WL014338 Ramanamma 00666 IDFB0080381 1100 1100 Processed 07/05/2024 3824528635 ATCHI RAVANAMMA UNION BANK OF INDIA(508500)
SubTotal 2600 2600
665 Rompicherla AP-07-040-006-004/010160
() 		0207040000NRG25300420240560097 30/04/2024 Bolla Jayamma 0207040WL013912 Bolla Jayamma 00688 FINO0000001 1500 1500 Processed 07/05/2024 3824528710 Bolla Jayamma FINO PAYMENTS BANK LTD(608001)
666 Rompicherla AP-07-040-006-004/010320
() 		0207040000NRG25300420240560128 30/04/2024 Venkata Kotaiah 0207040WL013912 Venkata Kotaiah 00688 FINO0000001 1500 1500 Processed 07/05/2024 3824528753 Mr MORAPAKULA VENKATAKOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
667 Rompicherla AP-07-040-006-004/010756
() 		0207040000NRG25300420240558062 30/04/2024 Anjaneyulu 0207040WL013873 Anjaneyulu 00688 FINO0000001 1500 1500 Processed 07/05/2024 3824528711 BUDAGALA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
668 Rompicherla AP-07-040-006-004/010818
() 		0207040000NRG25300420240560146 30/04/2024 Sundari 0207040WL013912 Sundari 00688 FINO0000001 1500 1500 Processed 07/05/2024 3824528798 Taduvaie Sundari FINO PAYMENTS BANK LTD(608001)
SubTotal 6000 6000
669 Rompicherla AP-07-040-006-004/010064
() 		0207040000NRG25300420240560069 30/04/2024 Mastan Bi 0207040WL013912 Mastan Bi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528109 SHAIK GANGARAM MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Rompicherla AP-07-040-006-004/010065
() 		0207040000NRG25300420240560071 30/04/2024 Gouse 0207040WL013912 Gouse 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528086 SHAIK GOUSE INDIA POST PAYMENTS BANK LIMITED(508528)
671 Rompicherla AP-07-040-006-004/010066
() 		0207040000NRG25300420240560072 30/04/2024 Nageswararao 0207040WL013912 Nageswararao 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528088 KULLU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
672 Rompicherla AP-07-040-006-004/010075
() 		0207040000NRG25300420240560074 30/04/2024 Panidam Anjaiah 0207040WL013912 Panidam Anjaiah 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528155 PHANIDHAM ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
673 Rompicherla AP-07-040-006-004/010075
() 		0207040000NRG25300420240560075 30/04/2024 Panidam Ramana 0207040WL013912 Panidam Ramana 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528158 PHANIDAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Rompicherla AP-07-040-006-004/010097
() 		0207040000NRG25300420240560080 30/04/2024 Nagamallaswari 0207040WL013912 Nagamallaswari 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528085 JONNALAGADDA NAGAMALLASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Rompicherla AP-07-040-006-004/010105
() 		0207040000NRG25300420240560083 30/04/2024 Nosina Prasada Rao 0207040WL013912 Nosina Prasada Rao 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528115 NOSINA PRASADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
676 Rompicherla AP-07-040-006-004/010107
() 		0207040000NRG25300420240560084 30/04/2024 Nosina Anjamma 0207040WL013912 Nosina Anjamma 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528116 NOSINA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Rompicherla AP-07-040-006-004/010113
() 		0207040000NRG25300420240560086 30/04/2024 Raamakrishna 0207040WL013912 Raamakrishna 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528068 CHUKKA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Rompicherla AP-07-040-006-004/010141
() 		0207040000NRG25300420240560092 30/04/2024 Bodemma 0207040WL013912 Bodemma 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528090 PIDATHALA BODEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Rompicherla AP-07-040-006-004/010193
() 		0207040000NRG25300420240560100 30/04/2024 Malleswari 0207040WL013912 Malleswari 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528063 MORAPAKULA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Rompicherla AP-07-040-006-004/010194
() 		0207040000NRG25300420240560101 30/04/2024 Shaik Vinukonda Nagur Bi 0207040WL013912 Shaik Vinukonda Nagur Bi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528123 SHAIK VINUKONDA NAGUR BI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Rompicherla AP-07-040-006-004/010208
() 		0207040000NRG25300420240560104 30/04/2024 Govindamma 0207040WL013912 Govindamma 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528132 MORAPAKULA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Rompicherla AP-07-040-006-004/010245
() 		0207040000NRG25300420240558040 30/04/2024 Harika 0207040WL013873 Harika 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528119 MEKALA HARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Rompicherla AP-07-040-006-004/010252
() 		0207040000NRG25300420240560116 30/04/2024 Chinna Venkateswarlu 0207040WL013912 Chinna Venkateswarlu 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528064 MORAPAKULA CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
684 Rompicherla AP-07-040-006-004/010262
() 		0207040000NRG25300420240560118 30/04/2024 Karimullaa 0207040WL013912 Karimullaa 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528105 SHAFIDAR KARIMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Rompicherla AP-07-040-006-004/010287
() 		0207040000NRG25300420240558042 30/04/2024 Mastaansaidaa 0207040WL013873 Mastaansaidaa 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528171 SHAIK CHINTHAPALLI SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Rompicherla AP-07-040-006-004/010293
() 		0207040000NRG25300420240560123 30/04/2024 Hasripun 0207040WL013912 Hasripun 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528059 KONDRAMUTLA ASRIFUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Rompicherla AP-07-040-006-004/010294
() 		0207040000NRG25300420240560124 30/04/2024 Jasmin 0207040WL013912 Jasmin 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528122 SHAIK JASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
688 Rompicherla AP-07-040-006-004/010295
() 		0207040000NRG25300420240560125 30/04/2024 Khaasim Bi 0207040WL013912 Khaasim Bi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528061 SHAFIDAR KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Rompicherla AP-07-040-006-004/010313
() 		0207040000NRG25300420240560127 30/04/2024 Saida 0207040WL013912 Saida 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528100 SHAIK KONDRAMUTLA SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Rompicherla AP-07-040-006-004/010322
() 		0207040000NRG25300420240560129 30/04/2024 Karimun 0207040WL013912 Karimun 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528062 SHAFIDAR KARIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
691 Rompicherla AP-07-040-006-004/010323
() 		0207040000NRG25300420240560130 30/04/2024 Nagoor Bi 0207040WL013912 Nagoor Bi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528102 SHAFIDAR NAGOOR BI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Rompicherla AP-07-040-006-004/010330
() 		0207040000NRG25300420240560131 30/04/2024 Saida 0207040WL013912 Saida 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528106 SHAFIDAR SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Rompicherla AP-07-040-006-004/010342
() 		0207040000NRG25300420240560134 30/04/2024 Kumari 0207040WL013912 Kumari 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528084 JONNALAGADDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Rompicherla AP-07-040-006-004/010360
() 		0207040000NRG25300420240560137 30/04/2024 Nasar Bi 0207040WL013912 Nasar Bi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528124 SHAIK KOMMALAPATI NASAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Rompicherla AP-07-040-006-004/010381
() 		0207040000NRG25300420240560140 30/04/2024 Sujatha 0207040WL013912 Sujatha 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528129 ANNAVARAPU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Rompicherla AP-07-040-006-004/010382
() 		0207040000NRG25300420240560141 30/04/2024 Muntaz 0207040WL013912 Muntaz 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528097 SHAIK MUNTAZ INDIA POST PAYMENTS BANK LIMITED(508528)
697 Rompicherla AP-07-040-006-004/010398
() 		0207040000NRG25300420240559056 30/04/2024 Alivelu 0207040WL013895 Alivelu 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528125 ANNAVARAPU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Rompicherla AP-07-040-006-004/010400
() 		0207040000NRG25300420240559057 30/04/2024 Padma 0207040WL013895 Padma 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528133 TELAGANENI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Rompicherla AP-07-040-006-004/010417
() 		0207040000NRG25300420240559058 30/04/2024 Venkayamma 0207040WL013895 Venkayamma 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528099 MS CHAGALA VENKAYAMMA STATE BANK OF INDIA(508548)
700 Rompicherla AP-07-040-006-004/010471
() 		0207040000NRG25300420240559065 30/04/2024 Thota Gnanesh 0207040WL013895 Thota Gnanesh 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528076 THOTA GNANESH INDIA POST PAYMENTS BANK LIMITED(508528)
701 Rompicherla AP-07-040-006-004/010476
() 		0207040000NRG25300420240559067 30/04/2024 Raghavamma 0207040WL013895 Raghavamma 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528135 GORANTLA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Rompicherla AP-07-040-006-004/010486
() 		0207040000NRG25300420240558052 30/04/2024 Ramjanbi 0207040WL013873 Ramjanbi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528098 MRS SHAIKCHINTHAPALLI RAMJANBI STATE BANK OF INDIA(508548)
703 Rompicherla AP-07-040-006-004/010592
() 		0207040000NRG25300420240558057 30/04/2024 PADIRA VEERAPPAIAH 0207040WL013873 PADIRA VEERAPPAIAH 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528147 PADIRA VEERAPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
704 Rompicherla AP-07-040-006-004/010633
() 		0207040000NRG25300420240559087 30/04/2024 Shaik Mahaboob Bi 0207040WL013895 Shaik Mahaboob Bi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528151 KONDAPALLI MAHABOOB BI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Rompicherla AP-07-040-006-004/010673
() 		0207040000NRG25300420240559089 30/04/2024 Nagur Baji 0207040WL013895 Nagur Baji 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528107 PAMIDIMARRI NAGUR BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Rompicherla AP-07-040-006-004/010687
() 		0207040000NRG25300420240559090 30/04/2024 Nagur Baji 0207040WL013895 Nagur Baji 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528096 KONDA PALLI NAGUR BAJI BMFG KADHAR MASTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Rompicherla AP-07-040-006-004/010702
() 		0207040000NRG25300420240559092 30/04/2024 Baji Bi 0207040WL013895 Baji Bi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528091 KONDAPALLI BAJI BI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Rompicherla AP-07-040-006-004/010717
() 		0207040000NRG25300420240559095 30/04/2024 China Subhani 0207040WL013895 China Subhani 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528081 SHAIK CHINA SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Rompicherla AP-07-040-006-004/010771
() 		0207040000NRG25300420240559100 30/04/2024 Meharun 0207040WL013895 Meharun 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528054 GANGARAM MEHARUN INDIA POST PAYMENTS BANK LIMITED(508528)
710 Rompicherla AP-07-040-006-004/010781
() 		0207040000NRG25300420240559101 30/04/2024 Ramu 0207040WL013895 Ramu 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528103 AKULA RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Rompicherla AP-07-040-006-004/010816
() 		0207040000NRG25300420240559104 30/04/2024 Veeranjaneyulu 0207040WL013895 Veeranjaneyulu 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528069 KONDRATHI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
712 Rompicherla AP-07-040-006-004/010817
() 		0207040000NRG25300420240559105 30/04/2024 Mastan Vali 0207040WL013895 Mastan Vali 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528056 GANGARAM MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Rompicherla AP-07-040-006-004/010835
() 		0207040000NRG25300420240558065 30/04/2024 Meeravali 0207040WL013873 Meeravali 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528108 KOTIKALAPUDI MEERAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Rompicherla AP-07-040-006-004/010843
() 		0207040000NRG25300420240559107 30/04/2024 Shaik Kondapalli John Bi 0207040WL013895 Shaik Kondapalli John Bi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528144 SHAIK KONDAPALLI JOHN BI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Rompicherla AP-07-040-006-004/010844
() 		0207040000NRG25300420240559108 30/04/2024 Kasim Saida 0207040WL013895 Kasim Saida 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528092 SHAIK KASIM SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Rompicherla AP-07-040-006-004/010864
() 		0207040000NRG25300420240558070 30/04/2024 Mahabhi 0207040WL013873 Mahabhi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528066 KOMMALAPATI MAHABHI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Rompicherla AP-07-040-006-004/010874
() 		0207040000NRG25300420240558071 30/04/2024 Ramanamma 0207040WL013873 Ramanamma 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528060 MS KOLAGANI RAMANAMMA STATE BANK OF INDIA(508548)
718 Rompicherla AP-07-040-006-004/010878
() 		0207040000NRG25300420240559109 30/04/2024 Koteswararao 0207040WL013895 Koteswararao 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528117 TELAGANENI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
719 Rompicherla AP-07-040-006-004/010890
() 		0207040000NRG25300420240558074 30/04/2024 Srinivasa Rao 0207040WL013873 Srinivasa Rao 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528118 MEKALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
720 Rompicherla AP-07-040-006-004/010896
() 		0207040000NRG25300420240559112 30/04/2024 Chandramma 0207040WL013895 Chandramma 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528093 JONNALAGADDA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Rompicherla AP-07-040-006-004/010897
() 		0207040000NRG25300420240558076 30/04/2024 PARVATHI 0207040WL013873 PARVATHI 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528080 AKULA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Rompicherla AP-07-040-006-004/010910
() 		0207040000NRG25300420240559115 30/04/2024 Sujatha 0207040WL013895 Sujatha 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528120 CHAKKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Rompicherla AP-07-040-006-004/010970
() 		0207040000NRG25300420240561044 30/04/2024 Sowjanya 0207040WL013932 Sowjanya 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528094 YADLA SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Rompicherla AP-07-040-006-004/010981
() 		0207040000NRG25300420240558096 30/04/2024 Adam Bi 0207040WL013873 Adam Bi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528127 SHAIK ADAM BI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Rompicherla AP-07-040-006-004/010996
() 		0207040000NRG25300420240558098 30/04/2024 Mabu Subhani 0207040WL013873 Mabu Subhani 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528175 KOMMALAPATI MABU SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Rompicherla AP-07-040-006-004/010998
() 		0207040000NRG25300420240558099 30/04/2024 Lakshmi 0207040WL013873 Lakshmi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528139 AKULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Rompicherla AP-07-040-006-004/010999
() 		0207040000NRG25300420240558100 30/04/2024 Uma Malleswari 0207040WL013873 Uma Malleswari 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528141 AKULA UMA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Rompicherla AP-07-040-006-004/11007
() 		0207040000NRG25300420240561064 30/04/2024 Panidam Hanuimantha Rao 0207040WL013932 Panidam Hanuimantha Rao 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528148 PANIDAM HANUMANTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
729 Rompicherla AP-07-040-006-004/11027
() 		0207040000NRG25300420240561067 30/04/2024 Kondapalli Abdul Gani 0207040WL013932 Kondapalli Abdul Gani 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528067 KONDAPALLI ABDUL GANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Rompicherla AP-07-040-006-004/11028
() 		0207040000NRG25300420240560147 30/04/2024 Vallamsetti Nageswararao 0207040WL013912 Vallamsetti Nageswararao 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528101 VALLEMSETTI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
731 Rompicherla AP-07-040-006-004/11053
() 		0207040000NRG25300420240561079 30/04/2024 Roshini Venkata Anjana Kumari 0207040WL013932 Roshini Venkata Anjana Kumari 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528174 THOTA ROSHINI VENKATA ANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Rompicherla AP-07-040-006-004/11068
() 		0207040000NRG25300420240558105 30/04/2024 Ramisetty Nagaraju 0207040WL013873 Ramisetty Nagaraju 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528170 RAMISETTY NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
733 Rompicherla AP-07-040-006-004/11077
() 		0207040000NRG25300420240561084 30/04/2024 Ramisetty Gowthami 0207040WL013932 Ramisetty Gowthami 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528070 RAMISETTY GOWTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Rompicherla AP-07-040-006-004/11088
() 		0207040000NRG25300420240558107 30/04/2024 GUNDALA RENUKA 0207040WL013873 GUNDALA RENUKA 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528159 GUNDALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Rompicherla AP-07-040-006-004/11117
() 		0207040000NRG25300420240561088 30/04/2024 Shaik Mastan Vali 0207040WL013932 Shaik Mastan Vali 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528072 SHAIK MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Rompicherla AP-07-040-006-004/11121
() 		0207040000NRG25300420240558108 30/04/2024 Shaik Mastan 0207040WL013873 Shaik Mastan 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528126 SHAIK MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
737 Rompicherla AP-07-040-006-004/11122
() 		0207040000NRG25300420240561091 30/04/2024 Shaik chinthapalli Meera Vali 0207040WL013932 Shaik chinthapalli Meera Vali 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528074 SHAIK CHINTHAPALLI MEERA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Rompicherla AP-07-040-006-004/11123
() 		0207040000NRG25300420240561092 30/04/2024 Pamidimari John Vali 0207040WL013932 Pamidimari John Vali 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528110 POTTULA KHAJA BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Rompicherla AP-07-040-006-004/11124
() 		0207040000NRG25300420240561093 30/04/2024 Palem Bhaskara Reddy 0207040WL013932 Palem Bhaskara Reddy 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528071 PALEM BHASKARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
740 Rompicherla AP-07-040-006-004/11125
() 		0207040000NRG25300420240561094 30/04/2024 Kondrathi Atchaiah 0207040WL013932 Kondrathi Atchaiah 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528077 KONDRATHI ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
741 Rompicherla AP-07-040-006-004/11126
() 		0207040000NRG25300420240561095 30/04/2024 Kondrathi Padmavathi 0207040WL013932 Kondrathi Padmavathi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528079 KONDRATHI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Rompicherla AP-07-040-006-004/11127
() 		0207040000NRG25300420240558109 30/04/2024 Marri Anjaiah 0207040WL013873 Marri Anjaiah 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528078 MARRI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
743 Rompicherla AP-07-040-006-004/11128
() 		0207040000NRG25300420240558110 30/04/2024 Mettela Lakshmi 0207040WL013873 Mettela Lakshmi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528075 METTELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Rompicherla AP-07-040-006-004/11134
() 		0207040000NRG25300420240561097 30/04/2024 Shaik Vinukonda Nagur Shareef 0207040WL013932 Shaik Vinukonda Nagur Shareef 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528087 SHAIK VINUKONDA NAGUR SHAREEF INDIA POST PAYMENTS BANK LIMITED(508528)
745 Rompicherla AP-07-040-006-004/11136
() 		0207040000NRG25300420240561098 30/04/2024 Shaik Malin 0207040WL013932 Shaik Malin 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528082 SHAIK MALIN INDIA POST PAYMENTS BANK LIMITED(508528)
746 Rompicherla AP-07-040-006-004/11137
() 		0207040000NRG25300420240561099 30/04/2024 Shaik Kondapalli Meera Bi 0207040WL013932 Shaik Kondapalli Meera Bi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528083 SHAIK MEERA BI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Rompicherla AP-07-040-006-004/11146
() 		0207040000NRG25300420240558112 30/04/2024 Kodela Raja Kumari 0207040WL013873 Kodela Raja Kumari 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528172 KODELA RAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Rompicherla AP-07-040-006-004/11147
() 		0207040000NRG25300420240561664 30/04/2024 Yadla Yesuraju 0207040WL013940 Yadla Yesuraju 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528095 YADLA YESURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Rompicherla AP-07-040-006-004/11148
() 		0207040000NRG25300420240558113 30/04/2024 KOLAKANI MUSALAIAH 0207040WL013873 KOLAKANI MUSALAIAH 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528104 KOLAKANI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
750 Rompicherla AP-07-040-006-004/11161
() 		0207040000NRG25300420240558114 30/04/2024 Bandi Boina Srinu 0207040WL013873 Bandi Boina Srinu 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528173 BANDI BOYINA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
751 Rompicherla AP-07-040-006-004/11205
() 		0207040000NRG25300420240561669 30/04/2024 Thaduvai Padma 0207040WL013940 Thaduvai Padma 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528130 THADUVAI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Rompicherla AP-07-040-006-004/11206
() 		0207040000NRG25300420240561670 30/04/2024 Thaduvayi Sowjanya 0207040WL013940 Thaduvayi Sowjanya 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528131 THADUVAYI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Rompicherla AP-07-040-006-004/11210
() 		0207040000NRG25300420240561674 30/04/2024 Akula Ramanjamma 0207040WL013940 Akula Ramanjamma 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528113 AKULA RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Rompicherla AP-07-040-006-004/11211
() 		0207040000NRG25300420240561675 30/04/2024 Akula Ramana 0207040WL013940 Akula Ramana 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528112 AKULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Rompicherla AP-07-040-006-004/11215
() 		0207040000NRG25300420240561676 30/04/2024 Morapakula Chinna Mastanaiah 0207040WL013940 Morapakula Chinna Mastanaiah 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528111 MORAPAKULA CHINAMASTANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
756 Rompicherla AP-07-040-006-004/11216
() 		0207040000NRG25300420240561677 30/04/2024 Morapakula Nagalakshmi 0207040WL013940 Morapakula Nagalakshmi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528134 MORAPAKULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Rompicherla AP-07-040-006-004/11218
() 		0207040000NRG25300420240561678 30/04/2024 Srihari 0207040WL013940 Srihari 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528142 GADDI GUMPULA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Rompicherla AP-07-040-006-004/11219
() 		0207040000NRG25300420240561679 30/04/2024 Gaddigumpula Sirisha 0207040WL013940 Gaddigumpula Sirisha 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528140 GADDIGUMPULA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Rompicherla AP-07-040-006-004/11220
() 		0207040000NRG25300420240561680 30/04/2024 Chakka Venkateswarlu 0207040WL013940 Chakka Venkateswarlu 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528121 CHAKKA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Rompicherla AP-07-040-006-004/11223
() 		0207040000NRG25300420240561682 30/04/2024 Shaik Pamidimarri Meera Bi 0207040WL013940 Shaik Pamidimarri Meera Bi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528055 SHAIK PAMIDIMARI MEERA BI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Rompicherla AP-07-040-006-004/11224
() 		0207040000NRG25300420240561683 30/04/2024 Annavarapu Venkateswarlu 0207040WL013940 Annavarapu Venkateswarlu 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528058 ANNAVARAPU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Rompicherla AP-07-040-006-004/11225
() 		0207040000NRG25300420240561684 30/04/2024 Chukka Padma 0207040WL013940 Chukka Padma 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528152 CHUKKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Rompicherla AP-07-040-006-004/11229
() 		0207040000NRG25300420240561688 30/04/2024 Regulagadda Venkata Ramana 0207040WL013940 Regulagadda Venkata Ramana 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528150 REVULAGADDA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Rompicherla AP-07-040-006-004/11230
() 		0207040000NRG25300420240561689 30/04/2024 Regulagadda Adilakshmi 0207040WL013940 Regulagadda Adilakshmi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528153 REVULAGADDA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Rompicherla AP-07-040-006-004/11232
() 		0207040000NRG25300420240558116 30/04/2024 Palem Vasanth Reddy 0207040WL013873 Palem Vasanth Reddy 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528177 PALEM VASANTHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
766 Rompicherla AP-07-040-006-004/11236
() 		0207040000NRG25300420240561690 30/04/2024 Shaik Kondapalli Nagul Bi 0207040WL013940 Shaik Kondapalli Nagul Bi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528157 SHAIK KONDAPALLI NAGUL BI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Rompicherla AP-07-040-006-004/11238
() 		0207040000NRG25300420240561691 30/04/2024 Shaik Khathun Bi 0207040WL013940 Shaik Khathun Bi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528156 SHAIK KHATHUN BI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Rompicherla AP-07-040-006-004/11239
() 		0207040000NRG25300420240561692 30/04/2024 Shaik Khasim Bi 0207040WL013940 Shaik Khasim Bi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528136 SHAIK KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Rompicherla AP-07-040-006-004/11240
() 		0207040000NRG25300420240561693 30/04/2024 Annavarapu Bharathi 0207040WL013940 Annavarapu Bharathi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528128 ANNAVARAPU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Rompicherla AP-07-040-006-004/11241
() 		0207040000NRG25300420240561694 30/04/2024 Badugu Karunanjali 0207040WL013940 Badugu Karunanjali 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528138 KONDA KARUNANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Rompicherla AP-07-040-006-004/11242
() 		0207040000NRG25300420240561695 30/04/2024 Gundala Bharathi 0207040WL013940 Gundala Bharathi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528073 GUNDALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Rompicherla AP-07-040-006-004/11243
() 		0207040000NRG25300420240561696 30/04/2024 Panidam Veeramma 0207040WL013940 Panidam Veeramma 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528149 PANIDAM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Rompicherla AP-07-040-006-004/11244
() 		0207040000NRG25300420240561697 30/04/2024 Panidam Santhi 0207040WL013940 Panidam Santhi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528146 PANIDAM SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Rompicherla AP-07-040-006-004/11245
() 		0207040000NRG25300420240561698 30/04/2024 Ikkurthi Vijaya 0207040WL013940 Ikkurthi Vijaya 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528114 IKURTHI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Rompicherla AP-07-040-006-004/11246
() 		0207040000NRG25300420240561699 30/04/2024 Mutukuri Lakshmi Narayana 0207040WL013940 Mutukuri Lakshmi Narayana 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528089 MUTUKURI LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Rompicherla AP-07-040-006-004/11248
() 		0207040000NRG25300420240561701 30/04/2024 YADLA KOTAMMA 0207040WL013940 YADLA KOTAMMA 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528137 YADLA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Rompicherla AP-07-040-006-004/11250
() 		0207040000NRG25300420240561702 30/04/2024 Pamidimarri Myboon 0207040WL013940 Pamidimarri Myboon 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528154 PAMIDIMARRI MYBOON INDIA POST PAYMENTS BANK LIMITED(508528)
778 Rompicherla AP-07-040-006-004/11251
() 		0207040000NRG25300420240561703 30/04/2024 Gogasani Saidamma 0207040WL013940 Gogasani Saidamma 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528145 GOGASANI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Rompicherla AP-07-040-006-004/11252
() 		0207040000NRG25300420240558117 30/04/2024 Shaik Chinthapalli Thara Bi 0207040WL013873 Shaik Chinthapalli Thara Bi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528143 SHAIK CHINTHAPALLI THARA BI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Rompicherla AP-07-040-006-004/11318
() 		0207040000NRG25300420240558118 30/04/2024 Polam Chennamma 0207040WL013873 Polam Chennamma 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528176 POLAM CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Rompicherla AP-07-040-006-004/11319
() 		0207040000NRG25300420240558119 30/04/2024 Annavarapu Sivalakshmi 0207040WL013873 Annavarapu Sivalakshmi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528057 ANNAVARAPU SIVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Rompicherla AP-07-040-006-004/11321
() 		0207040000NRG25300420240558121 30/04/2024 Kadiyam Anjali 0207040WL013873 Kadiyam Anjali 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528178 KADIYAM ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Rompicherla AP-07-040-007-004/030117
() 		0207040000NRG25300420240559801 30/04/2024 Kabbi Reddy 0207040WL013904 Kabbi Reddy 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528065 PULI KABBIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
784 Rompicherla AP-07-040-007-004/30379
() 		0207040000NRG25300420240560455 30/04/2024 Malleboina Lakshmi Sowjanya 0207040WL013918 Malleboina Lakshmi Sowjanya 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528167 MALLEBOINA LAKSHMI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Rompicherla AP-07-040-007-004/30397
() 		0207040000NRG25300420240560461 30/04/2024 Shaik Mastan Bi 0207040WL013918 Shaik Mastan Bi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528169 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Rompicherla AP-07-040-007-004/30402
() 		0207040000NRG25300420240560463 30/04/2024 Yamarthi Narasimha Rao 0207040WL013918 Yamarthi Narasimha Rao 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3824528310 YAMARTHI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Rompicherla AP-07-040-007-004/30403
() 		0207040000NRG25300420240560464 30/04/2024 Yamarthi Narasimharao 0207040WL013918 Yamarthi Narasimharao 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3824528311 YAMARTHI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Rompicherla AP-07-040-007-004/30406
() 		0207040000NRG25300420240560466 30/04/2024 Mangalagiri Prem Kumar 0207040WL013918 Mangalagiri Prem Kumar 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3824528168 MANGALAGIRI PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rompicherla AP-07-040-007-004/30408
() 		0207040000NRG25300420240560468 30/04/2024 Thota Venkatesh 0207040WL013918 Thota Venkatesh 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3824528179 THOTA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rompicherla AP-07-040-016-008/11965
() 		0207040000NRG25300420240553400 30/04/2024 PADALA SRINIVASA REDDY 0207040WL013773 PADALA SRINIVASA REDDY 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528161 PADALA SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
791 Rompicherla AP-07-040-016-008/12032
() 		0207040000NRG25300420240615784 30/04/2024 Jettiboina Koteswaramma 0207040WL014860 Jettiboina Koteswaramma 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528160 JETTIBOINA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Rompicherla AP-07-040-016-008/12032
() 		0207040000NRG25300420240615785 30/04/2024 Jettiboina Veeranjaneyulu 0207040WL014860 Jettiboina Veeranjaneyulu 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528162 JETTIBOINA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Rompicherla AP-07-040-016-008/12033
() 		0207040000NRG25300420240615786 30/04/2024 Jettiboina Nagendramma 0207040WL014860 Jettiboina Nagendramma 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528163 JETTIBOINA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Rompicherla AP-07-040-016-008/12034
() 		0207040000NRG25300420240615787 30/04/2024 Padala Venkateswara reddy 0207040WL014860 Padala Venkateswara reddy 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528164 PADALA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
795 Rompicherla AP-07-040-016-008/12101
() 		0207040000NRG25300420240615788 30/04/2024 Nakka Masthanamma 0207040WL014860 Nakka Masthanamma 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528165 NAKKA MASTHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Rompicherla AP-07-040-016-008/12183
() 		0207040000NRG25300420240615789 30/04/2024 P.chalamareddy 0207040WL014860 P.chalamareddy 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824528166 PALLELA CHALAMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 191000 191000
Total 1129920 1129920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rompicherla AP0207040_300424APB_FTO_20665 AXIS BANK UTIB0000476 NARASARAPET(ANDHRA PRADESH) 1250
2 Rompicherla AP0207040_300424APB_FTO_20665 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1320
3 Rompicherla AP0207040_300424APB_FTO_20665 Bank of India BKID0005672 NARSARAOPETA 1500
4 Rompicherla AP0207040_300424APB_FTO_20665 Canara Bank CNRB0008696 NARSARAOPET 1500
5 Rompicherla AP0207040_300424APB_FTO_20665 District Cooperative Central Bank APBL0007022 NARSARAOPET 1500
6 Rompicherla AP0207040_300424APB_FTO_20665 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 4500
7 Rompicherla AP0207040_300424APB_FTO_20665 STATE BANK OF INDIA SBIN0001453 MUPPALLA 3000
8 Rompicherla AP0207040_300424APB_FTO_20665 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 36700
9 Rompicherla AP0207040_300424APB_FTO_20665 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 27000
10 Rompicherla AP0207040_300424APB_FTO_20665 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1500
11 Rompicherla AP0207040_300424APB_FTO_20665 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 4500
12 Rompicherla AP0207040_300424APB_FTO_20665 STATE BANK OF INDIA SBIN0020487 ROMPICHERLA 66750
13 Rompicherla AP0207040_300424APB_FTO_20665 STATE BANK OF INDIA SBIN0020579 VELPUR 1500
14 Rompicherla AP0207040_300424APB_FTO_20665 Tamilnadu Mercantile Bank TMBL0000386 NARSARAOPET 660
15 Rompicherla AP0207040_300424APB_FTO_20665 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 1500
16 Rompicherla AP0207040_300424APB_FTO_20665 UNION BANK OF INDIA UBIN0569721 RAVIPADU 7260
17 Rompicherla AP0207040_300424APB_FTO_20665 UNION BANK OF INDIA UBIN0802379 IPUR 1500
18 Rompicherla AP0207040_300424APB_FTO_20665 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 1500
19 Rompicherla AP0207040_300424APB_FTO_20665 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 2820
20 Rompicherla AP0207040_300424APB_FTO_20665 UNION BANK OF INDIA UBIN0819280 ROMPICHERLA 23250
21 Rompicherla AP0207040_300424APB_FTO_20665 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 1500
22 Rompicherla AP0207040_300424APB_FTO_20665 UNION BANK OF INDIA UBIN0820083 NEKARIKALLU 28250
23 Rompicherla AP0207040_300424APB_FTO_20665 UNION BANK OF INDIA UBIN0CG7022 Cggb Narasaraopet 9820
24 Rompicherla AP0207040_300424APB_FTO_20665 UNION BANK OF INDIA UBIN0CG7032 Cggb V R Palem 685320
25 Rompicherla AP0207040_300424APB_FTO_20665 UNION BANK OF INDIA UBIN0CG7033 Cggb Gundlapalli 9000
26 Rompicherla AP0207040_300424APB_FTO_20665 UNION BANK OF INDIA UBIN0CG7034 PIDUGURALLA CGGB 1500
27 Rompicherla AP0207040_300424APB_FTO_20665 UNION BANK OF INDIA UBIN0CG7729 Palapadu 1100
28 Rompicherla AP0207040_300424APB_FTO_20665 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 1320
29 Rompicherla AP0207040_300424APB_FTO_20665 Kotak Mahindra Bank Ltd. KKBK0007860 NARASARAOPET 1500
30 Rompicherla AP0207040_300424APB_FTO_20665 IDFC Bank IDFB0080381 GUNTUR 2600
31 Rompicherla AP0207040_300424APB_FTO_20665 Fino Payments Bank Ltd FINO0000001 Juinagar 6000
32 Rompicherla AP0207040_300424APB_FTO_20665 India Post Payments Bank IPOS0000001 NARASARAOPET 191000

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