Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210030_120922APB_FTO_201515
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-10-030-001-001/160026
(GANUGACHINTHA) 		0210030000NRG23120920222011494 12/09/2022 Eswaramma 0210030WL0227964 Eswaramma 00045 BARB0PILERX 1542 1542 Processed 06/12/2022 6944363269 Chappidi Eswaramma SAPTAGIRI GRAMEENA BANK(607053)
2 Rompicherla AP-10-030-002-002/100036
(JANDLAVARIPALLI) 		0210030000NRG23110920222007321 12/09/2022 Ramanaiah 0210030WL0226809 Ramanaiah 00045 BARB0PILERX 2570 2570 Processed 06/12/2022 6944363290 RAMANAIAH KOVURU SAPTAGIRI GRAMEENA BANK(607053)
3 Rompicherla AP-10-030-002-002/100045
(JANDLAVARIPALLI) 		0210030000NRG23110920222007313 12/09/2022 Sampurnamma 0210030WL0226805 Sampurnamma 00045 BARB0PILERX 2570 2570 Processed 06/12/2022 6944363291 SAMPURNA PILLI SAPTAGIRI GRAMEENA BANK(607053)
4 Rompicherla AP-10-030-002-002/220048
(JANDLAVARIPALLI) 		0210030000NRG23120920222013137 12/09/2022 Abbu Saheb 0210030WL0228357 Abbu Saheb 00045 BARB0PILERX 1960 1960 Processed 06/12/2022 6944363296 Patan Abba Saheb SAPTAGIRI GRAMEENA BANK(607053)
5 Rompicherla AP-10-030-002-002/260001
(PEDDAMALLELA) 		0210030000NRG23110920222007260 12/09/2022 Varaprasad 0210030WL0226784 Varaprasad 00045 BARB0PILERX 1470 1470 Processed 06/12/2022 6944363274 VARAPRASAD GARIGA SAPTAGIRI GRAMEENA BANK(607053)
6 Rompicherla AP-10-030-005-004/130007
(ROMPICHERLA) 		0210030000NRG23110920222007834 12/09/2022 M Reddy prasad 0210030WL0226952 M Reddy prasad 00045 BARB0PILERX 2255 2255 Processed 06/12/2022 6944363300 M REDDY PRASAD BANK OF BARODA(606985)
7 Rompicherla AP-10-030-008-005/010110
(BANDAKINDAPALLE) 		0210030000NRG23110920222007697 12/09/2022 Amjad Basha 0210030WL0226908 Amjad Basha 00045 BARB0PILERX 2313 2313 Processed 06/12/2022 6944363288 SHIK SMJAD BASHA CANARA BANK(508532)
8 Rompicherla AP-10-030-008-005/010145
(BANDAKINDAPALLE) 		0210030000NRG23120920222012935 12/09/2022 Thabresh 0210030WL0228309 Thabresh 00045 BARB0PILERX 2272 2272 Processed 06/12/2022 6944363268 SYED THABRESH ALI BANK OF BARODA(606985)
9 Rompicherla AP-10-030-008-005/030074
(BANDAKINDAPALLE) 		0210030000NRG23110920222007737 12/09/2022 Sarala 0210030WL0226921 Sarala 00045 BARB0PILERX 2313 2313 Processed 06/12/2022 6944363297 MALLAKUNTLA SARALA BANK OF BARODA(606985)
10 Rompicherla AP-10-030-008-005/050040
(BANDAKINDAPALLE) 		0210030000NRG23110920222007702 12/09/2022 Leela Lakshmi 0210030WL0226910 Leela Lakshmi 00045 BARB0PILERX 2313 2313 Processed 06/12/2022 6944363303 LEELA LAKSHMI BEERANGI W O B MURALI SAPTAGIRI GRAMEENA BANK(607053)
11 Rompicherla AP-10-030-008-005/050040
(BANDAKINDAPALLE) 		0210030000NRG23110920222007701 12/09/2022 Murali 0210030WL0226910 Murali 00045 BARB0PILERX 2313 2313 Processed 06/12/2022 6944363271 BEERANGI MURALI BANK OF BARODA(606985)
12 Rompicherla AP-10-030-009-006/020039
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012870 12/09/2022 Lakshmidevi 0210030WL0228288 Lakshmidevi 00045 BARB0PILERX 1921 1921 Processed 06/12/2022 6944363279 SAGGAM LAKSHMI DEVI BANK OF BARODA(606985)
13 Rompicherla AP-10-030-009-006/020050
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012871 12/09/2022 Lakshmi Narayana Reddy 0210030WL0228288 Lakshmi Narayana Reddy 00045 BARB0PILERX 1921 1921 Processed 06/12/2022 6944363278 SAGGAM LAXMI NARAYANA REDDY BANK OF BARODA(606985)
14 Rompicherla AP-10-030-009-006/060022
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012702 12/09/2022 Krishnamma 0210030WL0228266 Krishnamma 00045 BARB0PILERX 2252 2252 Processed 06/12/2022 6944363283 OBELLI KRISHNAMMA BANK OF BARODA(606985)
15 Rompicherla AP-10-030-009-006/060040
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007900 12/09/2022 Lakshmidevi 0210030WL0226964 Lakshmidevi 00045 BARB0PILERX 2237 2237 Processed 06/12/2022 6944363282 LAKSHMI DEVI NAGISHETTY SAPTAGIRI GRAMEENA BANK(607053)
16 Rompicherla AP-10-030-009-006/060043
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012703 12/09/2022 Ruparani 0210030WL0228266 Ruparani 00045 BARB0PILERX 2252 2252 Processed 06/12/2022 6944363280 OBILI RUPA RANI INDIAN OVERSEAS BANK(508541)
17 Rompicherla AP-10-030-009-006/080028
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007765 12/09/2022 Siddaiah 0210030WL0226933 Siddaiah 00045 BARB0PILERX 2313 2313 Processed 06/12/2022 6944363287 S Siddaiah SAPTAGIRI GRAMEENA BANK(607053)
18 Rompicherla AP-10-030-009-006/090029
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013717 12/09/2022 Venkatramaiah 0210030WL0228518 Venkatramaiah 00045 BARB0PILERX 2219 2219 Processed 06/12/2022 6944363285 S VENKATRAMNA BANK OF BARODA(606985)
19 Rompicherla AP-10-030-009-006/090031
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013719 12/09/2022 Krishnappa 0210030WL0228518 Krishnappa 00045 BARB0PILERX 2219 2219 Processed 06/12/2022 6944363284 SURA KRISHNAIAH BANK OF BARODA(606985)
SubTotal 41225 41225
20 Rompicherla AP-10-030-003-002/520002
(CHICHILIVANI PALLE) 		0210030000NRG23110920222007415 12/09/2022 Anitha 0210030WL0226834 Anitha 00078 CNRB0005089 2827 2827 Processed 06/12/2022 6944363666 ANITHA G CANARA BANK(508532)
21 Rompicherla AP-10-030-003-002/520002
(CHICHILIVANI PALLE) 		0210030000NRG23110920222007413 12/09/2022 Indravati 0210030WL0226834 Indravati 00078 CNRB0005089 2827 2827 Processed 06/12/2022 6944363667 INDIRAMMA G CANARA BANK(508532)
22 Rompicherla AP-10-030-009-006/060009
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012884 12/09/2022 Yallamma 0210030WL0228293 Yallamma 00078 CNRB0005089 2201 2201 Processed 06/12/2022 6944363599 YALLAMMA Y CANARA BANK(508532)
23 Rompicherla AP-10-030-009-006/080011
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012845 12/09/2022 Gangulamma 0210030WL0228284 Gangulamma 00078 CNRB0005089 2039 2039 Processed 06/12/2022 6944363576 N GANGULAMMA CANARA BANK(508532)
24 Rompicherla AP-10-030-009-006/110026
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012803 12/09/2022 Jammu Madhusudhana 0210030WL0228275 Jammu Madhusudhana 00078 CNRB0005089 1712 1712 Processed 06/12/2022 6944363551 JAMBU MADHUSUDHAN RAO CANARA BANK(508532)
SubTotal 11606 11606
25 Rompicherla AP-10-030-008-005/010040
(BANDAKINDAPALLE) 		0210030000NRG23110920222007739 12/09/2022 Prabhavathamma 0210030WL0226922 Prabhavathamma 00078 CNRB0013185 2205 2205 Processed 06/12/2022 6944363491 S PRABHAVATHAMMA CANARA BANK(508532)
26 Rompicherla AP-10-030-008-005/010107
(BANDAKINDAPALLE) 		0210030000NRG23120920222013226 12/09/2022 Ameer Basha 0210030WL0228396 Ameer Basha 00078 CNRB0013185 1830 1830 Processed 06/12/2022 6944363588 SHAIK AMEER BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rompicherla AP-10-030-008-005/010107
(BANDAKINDAPALLE) 		0210030000NRG23120920222013227 12/09/2022 Thajunnisha 0210030WL0228396 Thajunnisha 00078 CNRB0013185 1830 1830 Processed 06/12/2022 6944363589 SHAIK TAJUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rompicherla AP-10-030-009-006/050015
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012789 12/09/2022 Ramadevi 0210030WL0228272 Ramadevi 00078 CNRB0013185 2206 2206 Processed 06/12/2022 6944363512 RAMADEVI KOTAKINDA SAPTAGIRI GRAMEENA BANK(607053)
29 Rompicherla AP-10-030-009-006/090004
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013716 12/09/2022 Padmavathamma 0210030WL0228518 Padmavathamma 00078 CNRB0013185 2219 2219 Processed 06/12/2022 6944363603 C PADMAVATHMMA CANARA BANK(508532)
30 Rompicherla AP-10-030-009-006/090031
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013720 12/09/2022 Krishnamma 0210030WL0228518 Krishnamma 00078 CNRB0013185 2219 2219 Processed 06/12/2022 6944363604 SURA KRISHNAMMA CANARA BANK(508532)
SubTotal 12509 12509
31 Rompicherla AP-10-030-008-005/010003
(BANDAKINDAPALLE) 		0210030000NRG23120920222013217 12/09/2022 Jaithunbee 0210030WL0228396 Jaithunbee 00152 HDFC0002963 1830 1830 Processed 06/12/2022 6944363488 SHAIK JAITUNBEE UNION BANK OF INDIA(508500)
32 Rompicherla AP-10-030-008-005/030027
(BANDAKINDAPALLE) 		0210030000NRG23110920222007620 12/09/2022 Swarna 0210030WL0226883 Swarna 00152 HDFC0002963 2313 2313 Processed 06/12/2022 6944363617 SWARNA LATHA GUNDLURI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4143 4143
33 Rompicherla AP-10-030-009-006/070028
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013526 12/09/2022 P Suresh 0210030WL0228492 P Suresh 00168 ICIC0002844 1542 1542 Processed 06/12/2022 6944363421 PEYALA SURESH ICICI BANK LTD(508534)
SubTotal 1542 1542
34 Rompicherla AP-10-030-009-006/050010
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012938 12/09/2022 Sujatha 0210030WL0228309 Sujatha 00176 IDIB000K009 2272 2272 Processed 06/12/2022 6944363559 Mrs R SUJATHA INDIAN BANK(607105)
35 Rompicherla AP-10-030-009-006/070029
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013528 12/09/2022 Kirankumar 0210030WL0228492 Kirankumar 00176 IDIB000K009 1285 1285 Processed 06/12/2022 6944363584 Peyala Kiran Kumar SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3557 3557
36 Rompicherla AP-10-030-002-002/020144
(PEDDAMALLELA) 		0210030000NRG23110920222007330 12/09/2022 Nagaraja 0210030WL0226813 Nagaraja 00176 IDIB000P195 2570 2570 Processed 06/12/2022 6944363516 Mr SANKARAPU NAGARAJA INDIAN BANK(607105)
37 Rompicherla AP-10-030-003-002/520002
(CHICHILIVANI PALLE) 		0210030000NRG23110920222007411 12/09/2022 G KRISHNAIAH 0210030WL0226834 G KRISHNAIAH 00176 IDIB000P195 2827 2827 Processed 06/12/2022 6944363668 Mr G KRISHNAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
38 Rompicherla AP-10-030-008-005/010034
(BANDAKINDAPALLE) 		0210030000NRG23110920222007723 12/09/2022 Neelavathi 0210030WL0226914 Neelavathi 00176 IDIB000P195 2313 2313 Processed 06/12/2022 6944363492 C LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Rompicherla AP-10-030-009-006/030007
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013492 12/09/2022 K DWARAKANADH 0210030WL0228485 K DWARAKANADH 00176 IDIB000P195 2313 2313 Processed 06/12/2022 6944363597 Mr K DWARAKANATH INDIAN BANK(607105)
40 Rompicherla AP-10-030-009-006/050014
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012941 12/09/2022 Bhaskar Reddy 0210030WL0228309 Bhaskar Reddy 00176 IDIB000P195 2272 2272 Processed 06/12/2022 6944363561 Mr V BHASKAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
41 Rompicherla AP-10-030-009-006/080004
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013713 12/09/2022 Lakshmamma 0210030WL0228518 Lakshmamma 00176 IDIB000P195 2219 2219 Processed 06/12/2022 6944363523 Mrs S LAKSHMAMMA INDIAN BANK(607105)
42 Rompicherla AP-10-030-009-006/080009
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012844 12/09/2022 Raja 0210030WL0228284 Raja 00176 IDIB000P195 2039 2039 Processed 06/12/2022 6944363525 Mr KOTAKONDA RAJAIAH INDIAN BANK(607105)
43 Rompicherla AP-10-030-009-006/080012
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007903 12/09/2022 Siddaramaiah 0210030WL0226965 Siddaramaiah 00176 IDIB000P195 2206 2206 Processed 06/12/2022 6944363613 Mr N SIDDARAMAIAH INDIAN BANK(607105)
44 Rompicherla AP-10-030-009-006/110014
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013408 12/09/2022 G VENKATA LAKSHMAMMA 0210030WL0228456 G VENKATA LAKSHMAMMA 00176 IDIB000P195 2313 2313 Processed 06/12/2022 6944363479 Mrs G VENKATA LAKSHMAMMA INDIAN BANK(607105)
SubTotal 21072 21072
45 Rompicherla AP-10-030-009-006/050005
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012785 12/09/2022 Sakunthalamma 0210030WL0228272 Sakunthalamma 00176 IDIB000R031 2206 2206 Processed 06/12/2022 6944363528 Mrs PONNAM SAKUNTHALAMMA INDIAN BANK(607105)
46 Rompicherla AP-10-030-009-006/060024
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013453 12/09/2022 Sreenivasulu 0210030WL0228469 Sreenivasulu 00176 IDIB000R031 2313 2313 Processed 06/12/2022 6944363560 M Srinivasulu SAPTAGIRI GRAMEENA BANK(607053)
47 Rompicherla AP-10-030-009-006/060032
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013494 12/09/2022 Harinatha Reddy 0210030WL0228485 Harinatha Reddy 00176 IDIB000R031 2313 2313 Processed 06/12/2022 6944363598 Bodakondareddygai Harinatha Reddy SAPTAGIRI GRAMEENA BANK(607053)
48 Rompicherla AP-10-030-009-006/070006
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013474 12/09/2022 Lakshmidevi 0210030WL0228479 Lakshmidevi 00176 IDIB000R031 2313 2313 Processed 06/12/2022 6944363538 LAKSHMIDEVI PEYALA SAPTAGIRI GRAMEENA BANK(607053)
49 Rompicherla AP-10-030-009-006/090004
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013715 12/09/2022 Yarramareddy 0210030WL0228518 Yarramareddy 00176 IDIB000R031 2219 2219 Processed 06/12/2022 6944363607 C Yerrama Reddy SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11364 11364
50 Rompicherla AP-10-030-009-006/060053
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012705 12/09/2022 Sujatha 0210030WL0228266 Sujatha 00176 IDIB0SGB001 2252 2252 Processed 06/12/2022 6944363509 O SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2252 2252
51 Rompicherla AP-10-030-001-001/270022
(GANUGACHINTHA) 		0210030000NRG23120920222013936 12/09/2022 Roopa 0210030WL0228576 Roopa 00177 IOBA0003384 240 240 Processed 06/12/2022 6944363302 K ROOPA INDIAN OVERSEAS BANK(508541)
52 Rompicherla AP-10-030-003-002/330018
(CHICHILIVANI PALLE) 		0210030000NRG23120920222013793 12/09/2022 Chitanya Kumar Reddy 0210030WL0228543 Chitanya Kumar Reddy 00177 IOBA0003384 2570 2570 Processed 06/12/2022 6944363315 VUTUKURI CHAITANYA KUMAR REDDY INDIAN OVERSEAS BANK(508541)
53 Rompicherla AP-10-030-009-006/020012
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013896 12/09/2022 Adhemma 0210030WL0228570 Adhemma 00177 IOBA0003384 1741 1741 Processed 06/12/2022 6944363325 EDAGOTTI ADEMMA INDIAN OVERSEAS BANK(508541)
54 Rompicherla AP-10-030-009-006/040018
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012883 12/09/2022 Bhagayalakshmi 0210030WL0228293 Bhagayalakshmi 00177 IOBA0003384 2201 2201 Processed 06/12/2022 6944363356 BONAM BHAGYA LAKSHMI INDIAN OVERSEAS BANK(508541)
55 Rompicherla AP-10-030-009-006/060021
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012700 12/09/2022 Krishnareddi 0210030WL0228266 Krishnareddi 00177 IOBA0003384 2252 2252 Processed 06/12/2022 6944363327 O Krishna Reddy SAPTAGIRI GRAMEENA BANK(607053)
56 Rompicherla AP-10-030-009-006/070003
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012836 12/09/2022 Subbakka 0210030WL0228280 Subbakka 00177 IOBA0003384 1254 1254 Processed 06/12/2022 6944363323 SALI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Rompicherla AP-10-030-009-006/070004
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013525 12/09/2022 Bhagyamma 0210030WL0228492 Bhagyamma 00177 IOBA0003384 1542 1542 Processed 06/12/2022 6944363326 BHAGYAMMA P SAPTAGIRI GRAMEENA BANK(607053)
58 Rompicherla AP-10-030-009-006/070008
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012839 12/09/2022 Shobha 0210030WL0228280 Shobha 00177 IOBA0003384 2258 2258 Processed 06/12/2022 6944363319 PEYALA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Rompicherla AP-10-030-009-006/080012
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007904 12/09/2022 Lakshmamma 0210030WL0226965 Lakshmamma 00177 IOBA0003384 2206 2206 Processed 06/12/2022 6944363337 N LAKSHMAMMA KOTAK MAHINDRA BANK LTD(607420)
60 Rompicherla AP-10-030-009-006/080026
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012847 12/09/2022 SAILAJA 0210030WL0228284 SAILAJA 00177 IOBA0003384 2039 2039 Processed 06/12/2022 6944363324 MEKALA SAILAJA INDIAN OVERSEAS BANK(508541)
61 Rompicherla AP-10-030-009-006/080085
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007905 12/09/2022 Rama Krishna 0210030WL0226965 Rama Krishna 00177 IOBA0003384 2206 2206 Processed 06/12/2022 6944363332 N RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
62 Rompicherla AP-10-030-009-006/090029
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013718 12/09/2022 Sujatha 0210030WL0228518 Sujatha 00177 IOBA0003384 2219 2219 Processed 06/12/2022 6944363334 SURA SUJATHA INDIAN OVERSEAS BANK(508541)
63 Rompicherla AP-10-030-009-006/100011
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007639 12/09/2022 Kalimella Subbaramaiah 0210030WL0226887 Kalimella Subbaramaiah 00177 IOBA0003384 2313 2313 Processed 06/12/2022 6944363320 BESI SUBBARAMAIAH INDIAN OVERSEAS BANK(508541)
64 Rompicherla AP-10-030-009-006/100075
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013547 12/09/2022 Sambasiva achari 0210030WL0228499 Sambasiva achari 00177 IOBA0003384 2313 2313 Processed 06/12/2022 6944363305 NUTHANKI SAMBASIVA ACHARY INDIAN OVERSEAS BANK(508541)
65 Rompicherla AP-10-030-009-006/110006
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013476 12/09/2022 Venkatamma 0210030WL0228479 Venkatamma 00177 IOBA0003384 2056 2056 Processed 06/12/2022 6944363314 KUDISETTY VENKATAMMA INDIAN OVERSEAS BANK(508541)
66 Rompicherla AP-10-030-009-006/110033
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007642 12/09/2022 Chinnakka 0210030WL0226887 Chinnakka 00177 IOBA0003384 2313 2313 Processed 06/12/2022 6944363301 BESI CHINNAKKA INDIAN OVERSEAS BANK(508541)
SubTotal 31723 31723
67 Rompicherla AP-10-030-005-004/100070
(ROMPICHERLA) 		0210030000NRG23110920222007857 12/09/2022 Kousar 0210030WL0226954 Kousar 00177 IOBA0003491 2176 2176 Processed 06/12/2022 6944363308 Shaik Kouar SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2176 2176
68 Rompicherla AP-10-030-001-001/030009
(GANUGACHINTHA) 		0210030000NRG23120920222013348 12/09/2022 Reddeppa 0210030WL0228435 Reddeppa 00415 SBIN0000933 1470 1470 Processed 06/12/2022 6944363430 Nayuni Reddeppa SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1470 1470
69 Rompicherla AP-10-030-001-001/030006
(GANUGACHINTHA) 		0210030000NRG23120920222011447 12/09/2022 Alivelamma 0210030WL0227960 Alivelamma 00415 SBIN0001491 1542 1542 Processed 06/12/2022 6944363424 Alivelamma V SAPTAGIRI GRAMEENA BANK(607053)
70 Rompicherla AP-10-030-001-001/030009
(GANUGACHINTHA) 		0210030000NRG23120920222013347 12/09/2022 Venkatramu 0210030WL0228435 Venkatramu 00415 SBIN0001491 1470 1470 Processed 06/12/2022 6944363431 NAYUNI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Rompicherla AP-10-030-001-001/140020
(GANUGACHINTHA) 		0210030000NRG23120920222011520 12/09/2022 Mathangi Sudhakara 0210030WL0227969 Mathangi Sudhakara 00415 SBIN0001491 1542 1542 Processed 06/12/2022 6944363494 MRS SUDHAKARAMMA MATHANGI STATE BANK OF INDIA(508548)
72 Rompicherla AP-10-030-001-001/270023
(GANUGACHINTHA) 		0210030000NRG23120920222013937 12/09/2022 Jayachandra Reddy 0210030WL0228576 Jayachandra Reddy 00415 SBIN0001491 240 240 Processed 06/12/2022 6944363507 JAYACHANDRA ABBAREDDY ICICI BANK LTD(508534)
73 Rompicherla AP-10-030-002-002/030007
(PEDDAMALLELA) 		0210030000NRG23120920222011595 12/09/2022 Hemanthkumar 0210030WL0227978 Hemanthkumar 00415 SBIN0001491 771 771 Processed 06/12/2022 6944363272 HAMANTHUKUMARREDDY MALLURI SAPTAGIRI GRAMEENA BANK(607053)
74 Rompicherla AP-10-030-002-002/220092
(JANDLAVARIPALLI) 		0210030000NRG23120920222013142 12/09/2022 Baresha 0210030WL0228357 Baresha 00415 SBIN0001491 1960 1960 Processed 06/12/2022 6944363530 MR BARESHA SHAIK STATE BANK OF INDIA(508548)
75 Rompicherla AP-10-030-003-002/440001
(CHICHILIVANI PALLE) 		0210030000NRG23120920222011531 12/09/2022 Reddemma 0210030WL0227971 Reddemma 00415 SBIN0001491 2827 2827 Processed 06/12/2022 6944363457 REDDEMMA CHINTAPARTI SAPTAGIRI GRAMEENA BANK(607053)
76 Rompicherla AP-10-030-003-002/440001
(CHICHILIVANI PALLE) 		0210030000NRG23120920222011530 12/09/2022 Sreenadhareddy 0210030WL0227971 Sreenadhareddy 00415 SBIN0001491 2827 2827 Processed 06/12/2022 6944363389 Chintaparthy Srinadha Reddy SAPTAGIRI GRAMEENA BANK(607053)
77 Rompicherla AP-10-030-003-002/440009
(CHICHILIVANI PALLE) 		0210030000NRG23110920222007462 12/09/2022 Suryaprakashreddy 0210030WL0226844 Suryaprakashreddy 00415 SBIN0001491 2695 2695 Processed 06/12/2022 6944363556 SURYAPRAKASH REDDY C SAPTAGIRI GRAMEENA BANK(607053)
78 Rompicherla AP-10-030-003-002/520001
(CHICHILIVANI PALLE) 		0210030000NRG23110920222007452 12/09/2022 Ramanjulu 0210030WL0226840 Ramanjulu 00415 SBIN0001491 2827 2827 Processed 06/12/2022 6944363661 MR GURIGINGKUNTA RAMANJULU STATE BANK OF INDIA(508548)
79 Rompicherla AP-10-030-003-002/520002
(CHICHILIVANI PALLE) 		0210030000NRG23110920222007412 12/09/2022 Mallikarjuna 0210030WL0226834 Mallikarjuna 00415 SBIN0001491 2827 2827 Processed 06/12/2022 6944363660 Mr G MALLIKARJUNA INDIAN BANK(607105)
80 Rompicherla AP-10-030-005-004/010186
(ROMPICHERLA) 		0210030000NRG23110920222007794 12/09/2022 ANASUYA 0210030WL0226941 ANASUYA 00415 SBIN0001491 2450 2450 Processed 06/12/2022 6944363472 MRS ANASUYA CHANDRAGIRI STATE BANK OF INDIA(508548)
81 Rompicherla AP-10-030-005-004/130147
(ROMPICHERLA) 		0210030000NRG23110920222007840 12/09/2022 Sonia 0210030WL0226952 Sonia 00415 SBIN0001491 2255 2255 Processed 06/12/2022 6944363365 MR SHIK SONIYA STATE BANK OF INDIA(508548)
82 Rompicherla AP-10-030-008-005/010040
(BANDAKINDAPALLE) 		0210030000NRG23110920222007738 12/09/2022 Kesava Reddy 0210030WL0226922 Kesava Reddy 00415 SBIN0001491 2205 2205 Processed 06/12/2022 6944363473 MR SETTIPALLI KESAVA REDDY STATE BANK OF INDIA(508548)
83 Rompicherla AP-10-030-008-005/010054
(BANDAKINDAPALLE) 		0210030000NRG23120920222013221 12/09/2022 Ezaz 0210030WL0228396 Ezaz 00415 SBIN0001491 1830 1830 Processed 06/12/2022 6944363294 SHAIK MOHAMMAD EZAZ SAPTAGIRI GRAMEENA BANK(607053)
84 Rompicherla AP-10-030-008-005/010058
(BANDAKINDAPALLE) 		0210030000NRG23120920222012931 12/09/2022 Rahamat Peer 0210030WL0228309 Rahamat Peer 00415 SBIN0001491 2272 2272 Processed 06/12/2022 6944363615 MR SHAIK RAHAMAT PEER STATE BANK OF INDIA(508548)
85 Rompicherla AP-10-030-008-005/010065
(BANDAKINDAPALLE) 		0210030000NRG23120920222013223 12/09/2022 Muneeraa 0210030WL0228396 Muneeraa 00415 SBIN0001491 1830 1830 Processed 06/12/2022 6944363467 S MUNIRA SAPTAGIRI GRAMEENA BANK(607053)
86 Rompicherla AP-10-030-008-005/010080
(BANDAKINDAPALLE) 		0210030000NRG23120920222013224 12/09/2022 Chengaiah 0210030WL0228396 Chengaiah 00415 SBIN0001491 1830 1830 Processed 06/12/2022 6944363388 KAGITHA CHENGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 Rompicherla AP-10-030-008-005/010080
(BANDAKINDAPALLE) 		0210030000NRG23120920222013225 12/09/2022 Prameela 0210030WL0228396 Prameela 00415 SBIN0001491 1830 1830 Processed 06/12/2022 6944363541 KAGITHA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Rompicherla AP-10-030-008-005/030031
(BANDAKINDAPALLE) 		0210030000NRG23110920222007621 12/09/2022 Shaik Puaru Saheb 0210030WL0226883 Shaik Puaru Saheb 00415 SBIN0001491 2313 2313 Processed 06/12/2022 6944363451 PYARU SAHEB KOLIMI SAPTAGIRI GRAMEENA BANK(607053)
89 Rompicherla AP-10-030-008-005/030048
(BANDAKINDAPALLE) 		0210030000NRG23110920222007734 12/09/2022 Ramanareddy 0210030WL0226921 Ramanareddy 00415 SBIN0001491 2313 2313 Processed 06/12/2022 6944363645 MEKALA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
90 Rompicherla AP-10-030-008-005/030074
(BANDAKINDAPALLE) 		0210030000NRG23110920222007736 12/09/2022 Santhosh Reddy 0210030WL0226921 Santhosh Reddy 00415 SBIN0001491 2313 2313 Processed 06/12/2022 6944363471 MR MEKALA SANTHOSH KUMAR REDDY STATE BANK OF INDIA(508548)
91 Rompicherla AP-10-030-008-005/040011
(BANDAKINDAPALLE) 		0210030000NRG23110920222007896 12/09/2022 Venu 0210030WL0226963 Venu 00415 SBIN0001491 2266 2266 Processed 06/12/2022 6944363439 MR DOVALA VENU STATE BANK OF INDIA(508548)
92 Rompicherla AP-10-030-008-005/040013
(BANDAKINDAPALLE) 		0210030000NRG23120920222013232 12/09/2022 Dhanamma 0210030WL0228396 Dhanamma 00415 SBIN0001491 1830 1830 Processed 06/12/2022 6944363277 MRS DHANAMMA DOVALA STATE BANK OF INDIA(508548)
93 Rompicherla AP-10-030-008-005/040017
(BANDAKINDAPALLE) 		0210030000NRG23120920222013233 12/09/2022 Venkataramana 0210030WL0228396 Venkataramana 00415 SBIN0001491 1830 1830 Processed 06/12/2022 6944363547 VADDI VENKATARAMANA STATE BANK OF INDIA(508548)
94 Rompicherla AP-10-030-008-005/040021
(BANDAKINDAPALLE) 		0210030000NRG23120920222013235 12/09/2022 Ramachandraiah 0210030WL0228396 Ramachandraiah 00415 SBIN0001491 1830 1830 Processed 06/12/2022 6944363593 MR CHANDRAIAH KAKARALA STATE BANK OF INDIA(508548)
95 Rompicherla AP-10-030-008-005/040037
(BANDAKINDAPALLE) 		0210030000NRG23120920222012131 12/09/2022 Sreeramulu 0210030WL0228099 Sreeramulu 00415 SBIN0001491 2205 2205 Processed 06/12/2022 6944363518 KAKARLA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Rompicherla AP-10-030-008-005/040069
(BANDAKINDAPALLE) 		0210030000NRG23120920222012133 12/09/2022 Madhu 0210030WL0228099 Madhu 00415 SBIN0001491 2205 2205 Processed 06/12/2022 6944363311 MR KAKARLA MADHU STATE BANK OF INDIA(508548)
97 Rompicherla AP-10-030-008-005/050001
(BANDAKINDAPALLE) 		0210030000NRG23120920222012936 12/09/2022 Venkatarami Reddy 0210030WL0228309 Venkatarami Reddy 00415 SBIN0001491 2272 2272 Processed 06/12/2022 6944363450 VENKATA RAMANA REDDY VOOTUKURI SAPTAGIRI GRAMEENA BANK(607053)
98 Rompicherla AP-10-030-009-006/020012
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013895 12/09/2022 Gurrappa 0210030WL0228570 Gurrappa 00415 SBIN0001491 1741 1741 Processed 06/12/2022 6944363582 GUrrappa Edagotti SAPTAGIRI GRAMEENA BANK(607053)
99 Rompicherla AP-10-030-009-006/020015
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013897 12/09/2022 Venkataramaiah 0210030WL0228570 Venkataramaiah 00415 SBIN0001491 1493 1493 Processed 06/12/2022 6944363415 K Venkatramaiah SAPTAGIRI GRAMEENA BANK(607053)
100 Rompicherla AP-10-030-009-006/020030
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012868 12/09/2022 Sreenivasulu 0210030WL0228288 Sreenivasulu 00415 SBIN0001491 1921 1921 Processed 06/12/2022 6944363420 MR SRINIVASULU JAMMALAMADUGU STATE BANK OF INDIA(508548)
101 Rompicherla AP-10-030-009-006/020050
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012872 12/09/2022 Bhavani 0210030WL0228288 Bhavani 00415 SBIN0001491 1921 1921 Processed 06/12/2022 6944363419 BHAVANI MEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Rompicherla AP-10-030-009-006/040027
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013376 12/09/2022 Ramanarayanareddy 0210030WL0228445 Ramanarayanareddy 00415 SBIN0001491 2144 2144 Processed 06/12/2022 6944363404 MEKALA RAMANARAYANA REDDY STATE BANK OF INDIA(508548)
103 Rompicherla AP-10-030-009-006/040031
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013379 12/09/2022 Lakshmidevi 0210030WL0228445 Lakshmidevi 00415 SBIN0001491 2144 2144 Processed 06/12/2022 6944363412 S Lakshmidevemma SAPTAGIRI GRAMEENA BANK(607053)
104 Rompicherla AP-10-030-009-006/050001
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013712 12/09/2022 Raveendra 0210030WL0228518 Raveendra 00415 SBIN0001491 2219 2219 Processed 06/12/2022 6944363265 Raveendra Rangam Setti SAPTAGIRI GRAMEENA BANK(607053)
105 Rompicherla AP-10-030-009-006/050004
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012784 12/09/2022 Nagaiah 0210030WL0228272 Nagaiah 00415 SBIN0001491 2206 2206 Processed 06/12/2022 6944363266 Mr R NAGAIAH INDIAN BANK(607105)
106 Rompicherla AP-10-030-009-006/050009
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012788 12/09/2022 Prabhavathamma 0210030WL0228272 Prabhavathamma 00415 SBIN0001491 2206 2206 Processed 06/12/2022 6944363333 MRS PRABHAVATHI RAGAMSETTY STATE BANK OF INDIA(508548)
107 Rompicherla AP-10-030-009-006/050009
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012787 12/09/2022 Venkatramaiah 0210030WL0228272 Venkatramaiah 00415 SBIN0001491 2206 2206 Processed 06/12/2022 6944363602 MR VENKATRAMANA RAGAMSETTI STATE BANK OF INDIA(508548)
108 Rompicherla AP-10-030-009-006/050012
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012939 12/09/2022 Vangamalla Sudhakar Reddy 0210030WL0228309 Vangamalla Sudhakar Reddy 00415 SBIN0001491 2272 2272 Processed 06/12/2022 6944363429 Mr VANGIMALLA SUDHAKAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
109 Rompicherla AP-10-030-009-006/050020
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012790 12/09/2022 Venkatramana 0210030WL0228272 Venkatramana 00415 SBIN0001491 2206 2206 Processed 06/12/2022 6944363394 Venkatramana Ponnam SAPTAGIRI GRAMEENA BANK(607053)
110 Rompicherla AP-10-030-009-006/050022
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012792 12/09/2022 Tharun Thej 0210030WL0228272 Tharun Thej 00415 SBIN0001491 2206 2206 Processed 06/12/2022 6944363468 MR THARUN THEJ SANKALA STATE BANK OF INDIA(508548)
111 Rompicherla AP-10-030-009-006/060007
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007898 12/09/2022 Nirmala 0210030WL0226964 Nirmala 00415 SBIN0001491 2237 2237 Processed 06/12/2022 6944363562 MRS NIRMALA YAMALA STATE BANK OF INDIA(508548)
112 Rompicherla AP-10-030-009-006/060010
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012885 12/09/2022 Lakshmaiah 0210030WL0228293 Lakshmaiah 00415 SBIN0001491 2201 2201 Processed 06/12/2022 6944363267 Lakshmaiah P SAPTAGIRI GRAMEENA BANK(607053)
113 Rompicherla AP-10-030-009-006/060019
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007760 12/09/2022 Syamalamma 0210030WL0226930 Syamalamma 00415 SBIN0001491 2313 2313 Processed 06/12/2022 6944363273 OBILI SYAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
114 Rompicherla AP-10-030-009-006/060036
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012887 12/09/2022 Manjula 0210030WL0228293 Manjula 00415 SBIN0001491 2201 2201 Processed 06/12/2022 6944363275 Mrs Yamala Manjula INDIAN BANK(607105)
115 Rompicherla AP-10-030-009-006/070007
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012837 12/09/2022 Rajamma 0210030WL0228280 Rajamma 00415 SBIN0001491 2258 2258 Processed 06/12/2022 6944363495 MRS PAYALA RAJAMMA STATE BANK OF INDIA(508548)
116 Rompicherla AP-10-030-009-006/080057
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012850 12/09/2022 Balakrishna Reddy 0210030WL0228284 Balakrishna Reddy 00415 SBIN0001491 2039 2039 Processed 06/12/2022 6944363413 M Balakrishna Reddy SAPTAGIRI GRAMEENA BANK(607053)
117 Rompicherla AP-10-030-009-006/090027
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007889 12/09/2022 Chalapathireddy 0210030WL0226962 Chalapathireddy 00415 SBIN0001491 1457 1457 Processed 06/12/2022 6944363426 CHALAPATHI REDDY Y CANARA BANK(508532)
118 Rompicherla AP-10-030-009-006/090027
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007890 12/09/2022 Govindamma 0210030WL0226962 Govindamma 00415 SBIN0001491 1457 1457 Processed 06/12/2022 6944363331 MRS YANAMALA GOVINDAMMA STATE BANK OF INDIA(508548)
119 Rompicherla AP-10-030-009-006/100026
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012799 12/09/2022 Madhanamohan Reddy 0210030WL0228275 Madhanamohan Reddy 00415 SBIN0001491 1712 1712 Processed 06/12/2022 6944363378 KALAVAKUNTA MADAN MOHAN REDDY INDIAN OVERSEAS BANK(508541)
120 Rompicherla AP-10-030-009-006/100055
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013721 12/09/2022 Jayapal Reddy 0210030WL0228518 Jayapal Reddy 00415 SBIN0001491 2219 2219 Processed 06/12/2022 6944363610 JAYAPAL REDDY MEKALA SAPTAGIRI GRAMEENA BANK(607053)
121 Rompicherla AP-10-030-009-006/100089
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013441 12/09/2022 Satyapal Reddy 0210030WL0228464 Satyapal Reddy 00415 SBIN0001491 2313 2313 Processed 06/12/2022 6944363440 MR SATHYAPAL REDDY MEKALA STATE BANK OF INDIA(508548)
122 Rompicherla AP-10-030-009-006/110008
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013407 12/09/2022 Gangulamma 0210030WL0228456 Gangulamma 00415 SBIN0001491 2313 2313 Processed 06/12/2022 6944363370 L GANGULAMMA STATE BANK OF INDIA(508548)
SubTotal 111012 111012
123 Rompicherla AP-10-030-001-001/030002
(GANUGACHINTHA) 		0210030000NRG23110920222007582 12/09/2022 Sarojamma 0210030WL0226870 Sarojamma 00415 SBIN0015099 1542 1542 Processed 06/12/2022 6944363328 MRS SAROJAMMA MATHANGI STATE BANK OF INDIA(508548)
124 Rompicherla AP-10-030-001-001/030003
(GANUGACHINTHA) 		0210030000NRG23120920222013926 12/09/2022 M chinna reddeppa 0210030WL0228576 M chinna reddeppa 00415 SBIN0015099 962 962 Processed 06/12/2022 6944363256 MR MATHANGI CHINNA CHINNA REDDEPPA STATE BANK OF INDIA(508548)
125 Rompicherla AP-10-030-001-001/030007
(GANUGACHINTHA) 		0210030000NRG23120920222011449 12/09/2022 N Balakrishna 0210030WL0227960 N Balakrishna 00415 SBIN0015099 1542 1542 Processed 06/12/2022 6944363469 MR BALAKRISHNA NAYUNI STATE BANK OF INDIA(508548)
126 Rompicherla AP-10-030-001-001/030013
(GANUGACHINTHA) 		0210030000NRG23120920222011454 12/09/2022 Raveendra 0210030WL0227960 Raveendra 00415 SBIN0015099 1542 1542 Processed 06/12/2022 6944363322 MR S RAVEENDRA STATE BANK OF INDIA(508548)
127 Rompicherla AP-10-030-001-001/030019
(GANUGACHINTHA) 		0210030000NRG23120920222011457 12/09/2022 Sahadeva 0210030WL0227960 Sahadeva 00415 SBIN0015099 1542 1542 Processed 06/12/2022 6944363254 N SAHADEVA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Rompicherla AP-10-030-001-001/030028
(GANUGACHINTHA) 		0210030000NRG23120920222011458 12/09/2022 Murali 0210030WL0227960 Murali 00415 SBIN0015099 1542 1542 Processed 06/12/2022 6944363568 MR N MURALI STATE BANK OF INDIA(508548)
129 Rompicherla AP-10-030-001-001/030034
(GANUGACHINTHA) 		0210030000NRG23120920222011461 12/09/2022 N Sireesha 0210030WL0227960 N Sireesha 00415 SBIN0015099 1542 1542 Processed 06/12/2022 6944363321 MRS N SIREESHA STATE BANK OF INDIA(508548)
130 Rompicherla AP-10-030-001-001/030034
(GANUGACHINTHA) 		0210030000NRG23120920222011460 12/09/2022 Suresh 0210030WL0227960 Suresh 00415 SBIN0015099 1542 1542 Processed 06/12/2022 6944363400 N SURESH SAPTAGIRI GRAMEENA BANK(607053)
131 Rompicherla AP-10-030-001-001/140001
(GANUGACHINTHA) 		0210030000NRG23120920222011516 12/09/2022 Bharathkumar 0210030WL0227969 Bharathkumar 00415 SBIN0015099 1542 1542 Processed 06/12/2022 6944363461 S BHARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 Rompicherla AP-10-030-001-001/140001
(GANUGACHINTHA) 		0210030000NRG23120920222011515 12/09/2022 Hariprasad 0210030WL0227969 Hariprasad 00415 SBIN0015099 1542 1542 Processed 06/12/2022 6944363346 MR HARIPRASAD S STATE BANK OF INDIA(508548)
133 Rompicherla AP-10-030-001-001/140001
(GANUGACHINTHA) 		0210030000NRG23120920222011513 12/09/2022 Nagagangulu 0210030WL0227969 Nagagangulu 00415 SBIN0015099 1542 1542 Processed 06/12/2022 6944363342 S NAGA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Rompicherla AP-10-030-001-001/140001
(GANUGACHINTHA) 		0210030000NRG23120920222011514 12/09/2022 Ramanamma 0210030WL0227969 Ramanamma 00415 SBIN0015099 1542 1542 Processed 06/12/2022 6944363343 S RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Rompicherla AP-10-030-001-001/140018
(GANUGACHINTHA) 		0210030000NRG23120920222013919 12/09/2022 Balamma 0210030WL0228573 Balamma 00415 SBIN0015099 1497 1497 Processed 06/12/2022 6944363402 K BHAALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Rompicherla AP-10-030-001-001/190001
(GANUGACHINTHA) 		0210030000NRG23120920222011239 12/09/2022 M VEERAMA NAIDU 0210030WL0227924 M VEERAMA NAIDU 00415 SBIN0015099 1285 1285 Processed 06/12/2022 6944363259 MR M VEERAMA NAIDU STATE BANK OF INDIA(508548)
137 Rompicherla AP-10-030-001-001/190004
(GANUGACHINTHA) 		0210030000NRG23120920222011242 12/09/2022 M Nagabhushana 0210030WL0227924 M Nagabhushana 00415 SBIN0015099 1028 1028 Processed 06/12/2022 6944363423 MR NAGABHUSHANAM MATTA STATE BANK OF INDIA(508548)
138 Rompicherla AP-10-030-001-001/190006
(GANUGACHINTHA) 		0210030000NRG23120920222011244 12/09/2022 Eswaramma 0210030WL0227924 Eswaramma 00415 SBIN0015099 1028 1028 Processed 06/12/2022 6944363329 MRS KUNTAPALLI ESWARAMMA STATE BANK OF INDIA(508548)
139 Rompicherla AP-10-030-001-001/190007
(GANUGACHINTHA) 		0210030000NRG23120920222011245 12/09/2022 Alivelu 0210030WL0227924 Alivelu 00415 SBIN0015099 1542 1542 Processed 06/12/2022 6944363298 MERUGU ALIVELAMMA SAPTAGIRI GRAMEENA BANK(607053)
140 Rompicherla AP-10-030-001-001/190010
(GANUGACHINTHA) 		0210030000NRG23120920222011246 12/09/2022 Nrayanaswami Naidu 0210030WL0227924 Nrayanaswami Naidu 00415 SBIN0015099 514 514 Processed 06/12/2022 6944363422 MR NARAYANASWAMY MATTA STATE BANK OF INDIA(508548)
141 Rompicherla AP-10-030-001-001/280001
(GANUGACHINTHA) 		0210030000NRG23120920222013921 12/09/2022 Mallaiah 0210030WL0228573 Mallaiah 00415 SBIN0015099 1497 1497 Processed 06/12/2022 6944363257 MR NAYUNI MALLAIAH STATE BANK OF INDIA(508548)
142 Rompicherla AP-10-030-002-002/020014
(PEDDAMALLELA) 		0210030000NRG23120920222011605 12/09/2022 Ramanaiah 0210030WL0227980 Ramanaiah 00415 SBIN0015099 2570 2570 Processed 06/12/2022 6944363375 K RAMANAIAH SAPTAGIRI GRAMEENA BANK(607053)
143 Rompicherla AP-10-030-002-002/020145
(PEDDAMALLELA) 		0210030000NRG23110920222007288 12/09/2022 Nageswaramma 0210030WL0226793 Nageswaramma 00415 SBIN0015099 2570 2570 Processed 06/12/2022 6944363306 TEKURI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Rompicherla AP-10-030-002-002/220048
(JANDLAVARIPALLI) 		0210030000NRG23120920222013138 12/09/2022 Munthaj 0210030WL0228357 Munthaj 00415 SBIN0015099 1960 1960 Processed 06/12/2022 6944363260 MUNTHAJ PATTAN SAPTAGIRI GRAMEENA BANK(607053)
145 Rompicherla AP-10-030-002-002/220066
(JANDLAVARIPALLI) 		0210030000NRG23120920222013140 12/09/2022 Shamshad 0210030WL0228357 Shamshad 00415 SBIN0015099 1960 1960 Processed 06/12/2022 6944363262 MRS SHAMSHAD SHAIK STATE BANK OF INDIA(508548)
146 Rompicherla AP-10-030-002-002/220074
(JANDLAVARIPALLI) 		0210030000NRG23120920222013141 12/09/2022 Ismail 0210030WL0228357 Ismail 00415 SBIN0015099 1960 1960 Processed 06/12/2022 6944363340 SHAIK ISMAIL INDIAN OVERSEAS BANK(508541)
147 Rompicherla AP-10-030-003-002/330018
(CHICHILIVANI PALLE) 		0210030000NRG23120920222013794 12/09/2022 Swathi 0210030WL0228543 Swathi 00415 SBIN0015099 2570 2570 Processed 06/12/2022 6944363264 DEVALAPALLI SWATHI SAPTAGIRI GRAMEENA BANK(607053)
148 Rompicherla AP-10-030-003-002/460048
(CHICHILIVANI PALLE) 		0210030000NRG23110920222007556 12/09/2022 M Sivarani 0210030WL0226865 M Sivarani 00415 SBIN0015099 2827 2827 Processed 06/12/2022 6944363354 MR SIVA RANI M STATE BANK OF INDIA(508548)
149 Rompicherla AP-10-030-005-004/010125
(ROMPICHERLA) 		0210030000NRG23110920222007795 12/09/2022 Babu 0210030WL0226942 Babu 00415 SBIN0015099 1663 1663 Processed 06/12/2022 6944363453 MR BABU SHAIK STATE BANK OF INDIA(508548)
150 Rompicherla AP-10-030-005-004/010149
(ROMPICHERLA) 		0210030000NRG23110920222007797 12/09/2022 Amarendra 0210030WL0226942 Amarendra 00415 SBIN0015099 1663 1663 Processed 06/12/2022 6944363341 UPPU AMARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Rompicherla AP-10-030-005-004/040056
(ROMPICHERLA) 		0210030000NRG23110920222007779 12/09/2022 KOLIMI MAHABOOB BASHA 0210030WL0226937 KOLIMI MAHABOOB BASHA 00415 SBIN0015099 2450 2450 Processed 06/12/2022 6944363458 MR MAHABOOB BASHA SK STATE BANK OF INDIA(508548)
152 Rompicherla AP-10-030-005-004/060295
(ROMPICHERLA) 		0210030000NRG23110920222007812 12/09/2022 Mahaboob Basha 0210030WL0226946 Mahaboob Basha 00415 SBIN0015099 1469 1469 Processed 06/12/2022 6944363352 MAHABOOB BASHA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
153 Rompicherla AP-10-030-005-004/100062
(ROMPICHERLA) 		0210030000NRG23110920222007631 12/09/2022 Imran Basha Shaik 0210030WL0226885 Imran Basha Shaik 00415 SBIN0015099 2570 2570 Processed 06/12/2022 6944363470 S IMRAN BASHA SAPTAGIRI GRAMEENA BANK(607053)
154 Rompicherla AP-10-030-005-004/130022
(ROMPICHERLA) 		0210030000NRG23110920222007681 12/09/2022 Hari Krishna 0210030WL0226903 Hari Krishna 00415 SBIN0015099 2450 2450 Processed 06/12/2022 6944363255 HARIKRISHNA PARASA SAPTAGIRI GRAMEENA BANK(607053)
155 Rompicherla AP-10-030-005-004/130028
(ROMPICHERLA) 		0210030000NRG23110920222007578 12/09/2022 Gowthami 0210030WL0226868 Gowthami 00415 SBIN0015099 2450 2450 Processed 06/12/2022 6944363348 Korlagunta Gowthami SAPTAGIRI GRAMEENA BANK(607053)
156 Rompicherla AP-10-030-005-004/130028
(ROMPICHERLA) 		0210030000NRG23110920222007577 12/09/2022 Jagadeeswara 0210030WL0226868 Jagadeeswara 00415 SBIN0015099 2450 2450 Processed 06/12/2022 6944363347 MR JAGADEESH ANUGONDA STATE BANK OF INDIA(508548)
157 Rompicherla AP-10-030-005-004/130028
(ROMPICHERLA) 		0210030000NRG23110920222007579 12/09/2022 Reddemma 0210030WL0226868 Reddemma 00415 SBIN0015099 1960 1960 Processed 06/12/2022 6944363293 Aenugonda AReddemma SAPTAGIRI GRAMEENA BANK(607053)
158 Rompicherla AP-10-030-005-004/130109
(ROMPICHERLA) 		0210030000NRG23110920222007806 12/09/2022 Shoba 0210030WL0226944 Shoba 00415 SBIN0015099 2570 2570 Processed 06/12/2022 6944363345 M SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Rompicherla AP-10-030-005-004/130128
(ROMPICHERLA) 		0210030000NRG23110920222007675 12/09/2022 Guruprasad 0210030WL0226900 Guruprasad 00415 SBIN0015099 2450 2450 Processed 06/12/2022 6944363387 MR G GURU PRAKASH STATE BANK OF INDIA(508548)
160 Rompicherla AP-10-030-005-004/130151
(ROMPICHERLA) 		0210030000NRG23110920222007657 12/09/2022 Sreenivasulu 0210030WL0226894 Sreenivasulu 00415 SBIN0015099 2450 2450 Processed 06/12/2022 6944363289 RAJU SRINIVASULU ICICI BANK LTD(508534)
161 Rompicherla AP-10-030-005-004/130160
(ROMPICHERLA) 		0210030000NRG23110920222007695 12/09/2022 BHASKARA 0210030WL0226907 BHASKARA 00415 SBIN0015099 2450 2450 Processed 06/12/2022 6944363653 MR L BHASKAR STATE BANK OF INDIA(508548)
162 Rompicherla AP-10-030-005-004/130160
(ROMPICHERLA) 		0210030000NRG23110920222007696 12/09/2022 VEENA KUMARI 0210030WL0226907 VEENA KUMARI 00415 SBIN0015099 2450 2450 Processed 06/12/2022 6944363351 L VEENAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
163 Rompicherla AP-10-030-005-004/140012
(ROMPICHERLA) 		0210030000NRG23110920222007820 12/09/2022 NAGARAJA NAIDU MADDIPATLA 0210030WL0226948 NAGARAJA NAIDU MADDIPATLA 00415 SBIN0015099 2267 2267 Processed 06/12/2022 6944363295 NAGARAJA MAIDU M SAPTAGIRI GRAMEENA BANK(607053)
164 Rompicherla AP-10-030-005-004/140053
(ROMPICHERLA) 		0210030000NRG23110920222007709 12/09/2022 Hemanadha Reddy 0210030WL0226912 Hemanadha Reddy 00415 SBIN0015099 2450 2450 Processed 06/12/2022 6944363542 BHUMIREDDY HEMANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
165 Rompicherla AP-10-030-005-004/140138
(ROMPICHERLA) 		0210030000NRG23110920222007599 12/09/2022 AYESHA 0210030WL0226874 AYESHA 00415 SBIN0015099 2450 2450 Processed 06/12/2022 6944363349 Baka Ayesha SAPTAGIRI GRAMEENA BANK(607053)
166 Rompicherla AP-10-030-005-004/140138
(ROMPICHERLA) 		0210030000NRG23110920222007598 12/09/2022 ILEEYAZBASHA 0210030WL0226874 ILEEYAZBASHA 00415 SBIN0015099 2450 2450 Processed 06/12/2022 6944363462 BAKA ILEEYAZ BASHA STATE BANK OF INDIA(508548)
167 Rompicherla AP-10-030-005-004/140148
(ROMPICHERLA) 		0210030000NRG23110920222007604 12/09/2022 Irshad 0210030WL0226877 Irshad 00415 SBIN0015099 2450 2450 Processed 06/12/2022 6944363292 S IRSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
168 Rompicherla AP-10-030-005-004/140148
(ROMPICHERLA) 		0210030000NRG23110920222007605 12/09/2022 Jahida 0210030WL0226877 Jahida 00415 SBIN0015099 2450 2450 Processed 06/12/2022 6944363350 S JAHIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Rompicherla AP-10-030-008-005/010145
(BANDAKINDAPALLE) 		0210030000NRG23120920222012934 12/09/2022 Munwar Ali 0210030WL0228309 Munwar Ali 00415 SBIN0015099 2272 2272 Processed 06/12/2022 6944363270 MR MUNWARALI SYED STATE BANK OF INDIA(508548)
170 Rompicherla AP-10-030-009-006/030012
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013371 12/09/2022 Chengarayulu 0210030WL0228445 Chengarayulu 00415 SBIN0015099 2144 2144 Processed 06/12/2022 6944363253 Mullangi Chengalrayulu SAPTAGIRI GRAMEENA BANK(607053)
171 Rompicherla AP-10-030-009-006/030012
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013372 12/09/2022 Radha 0210030WL0228445 Radha 00415 SBIN0015099 2144 2144 Processed 06/12/2022 6944363335 MRS MULLANGI RADHA STATE BANK OF INDIA(508548)
172 Rompicherla AP-10-030-009-006/040018
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012882 12/09/2022 Raghunath 0210030WL0228293 Raghunath 00415 SBIN0015099 2201 2201 Processed 06/12/2022 6944363355 B Ragu Nath SAPTAGIRI GRAMEENA BANK(607053)
173 Rompicherla AP-10-030-009-006/040020
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013450 12/09/2022 Haribabu Nagisetty 0210030WL0228469 Haribabu Nagisetty 00415 SBIN0015099 2313 2313 Processed 06/12/2022 6944363437 MR HARI BABU NAGISETTY STATE BANK OF INDIA(508548)
174 Rompicherla AP-10-030-009-006/040020
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013451 12/09/2022 Malleswari Nagisetty 0210030WL0228469 Malleswari Nagisetty 00415 SBIN0015099 2313 2313 Processed 06/12/2022 6944363438 MRS MALLEESWARI NAGISETTY STATE BANK OF INDIA(508548)
175 Rompicherla AP-10-030-009-006/040020
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013449 12/09/2022 Ramachandra Nagisetty 0210030WL0228469 Ramachandra Nagisetty 00415 SBIN0015099 2313 2313 Processed 06/12/2022 6944363286 Ramachandra Nagi Setti SAPTAGIRI GRAMEENA BANK(607053)
176 Rompicherla AP-10-030-009-006/040026
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013374 12/09/2022 Janardhanreddy 0210030WL0228445 Janardhanreddy 00415 SBIN0015099 2144 2144 Processed 06/12/2022 6944363535 P JANARDHAN REDDY P SIDDA RAMI REDDY SAPTAGIRI GRAMEENA BANK(607053)
177 Rompicherla AP-10-030-009-006/040026
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013375 12/09/2022 Neelavathamma 0210030WL0228445 Neelavathamma 00415 SBIN0015099 2144 2144 Processed 06/12/2022 6944363313 PUTTA PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Rompicherla AP-10-030-009-006/040029
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013378 12/09/2022 Mekala Prathap Reddy 0210030WL0228445 Mekala Prathap Reddy 00415 SBIN0015099 2144 2144 Processed 06/12/2022 6944363418 MR MEKALA PRATHAP REDDY STATE BANK OF INDIA(508548)
179 Rompicherla AP-10-030-009-006/040029
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013377 12/09/2022 Sreeramulu Reddy 0210030WL0228445 Sreeramulu Reddy 00415 SBIN0015099 2144 2144 Processed 06/12/2022 6944363338 MR SRIRAMULU REDDY M STATE BANK OF INDIA(508548)
180 Rompicherla AP-10-030-009-006/060002
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007902 12/09/2022 Malleswari 0210030WL0226965 Malleswari 00415 SBIN0015099 2206 2206 Processed 06/12/2022 6944363276 MRS MALLISWARI ARIGILA STATE BANK OF INDIA(508548)
181 Rompicherla AP-10-030-009-006/060008
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007625 12/09/2022 Arigala Reddemma 0210030WL0226883 Arigala Reddemma 00415 SBIN0015099 1028 1028 Processed 06/12/2022 6944363304 MRS KOTAKONDA REDDAMMA STATE BANK OF INDIA(508548)
182 Rompicherla AP-10-030-009-006/060012
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012886 12/09/2022 Changamma 0210030WL0228293 Changamma 00415 SBIN0015099 2201 2201 Processed 06/12/2022 6944363330 MRS PALAMANETI CHENGAMMA STATE BANK OF INDIA(508548)
183 Rompicherla AP-10-030-009-006/060024
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013454 12/09/2022 Anuradha 0210030WL0228469 Anuradha 00415 SBIN0015099 2313 2313 Processed 06/12/2022 6944363263 MRS RADHA MADIKETI STATE BANK OF INDIA(508548)
184 Rompicherla AP-10-030-009-006/060040
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007899 12/09/2022 Nagaraja 0210030WL0226964 Nagaraja 00415 SBIN0015099 2237 2237 Processed 06/12/2022 6944363428 MR NAGARAJA N STATE BANK OF INDIA(508548)
185 Rompicherla AP-10-030-009-006/060047
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012889 12/09/2022 Venkataramana 0210030WL0228293 Venkataramana 00415 SBIN0015099 2201 2201 Processed 06/12/2022 6944363605 MR VEMALA VENKATARAMANA STATE BANK OF INDIA(508548)
186 Rompicherla AP-10-030-009-006/060053
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012704 12/09/2022 Sainadha Reddy 0210030WL0228266 Sainadha Reddy 00415 SBIN0015099 2252 2252 Processed 06/12/2022 6944363261 SAI NATHA REDDY OBILI S O O LAKSHMANA R SAPTAGIRI GRAMEENA BANK(607053)
187 Rompicherla AP-10-030-009-006/070008
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012838 12/09/2022 Subramanyam 0210030WL0228280 Subramanyam 00415 SBIN0015099 2258 2258 Processed 06/12/2022 6944363318 P Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
188 Rompicherla AP-10-030-009-006/070021
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007888 12/09/2022 Santhamma 0210030WL0226961 Santhamma 00415 SBIN0015099 2233 2233 Processed 06/12/2022 6944363583 SANTHAMMA S SAPTAGIRI GRAMEENA BANK(607053)
189 Rompicherla AP-10-030-009-006/080027
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012848 12/09/2022 MEKALA JANARDHAN REDDY 0210030WL0228284 MEKALA JANARDHAN REDDY 00415 SBIN0015099 2039 2039 Processed 06/12/2022 6944363414 M Janardhana Reddy SAPTAGIRI GRAMEENA BANK(607053)
190 Rompicherla AP-10-030-009-006/090030
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007891 12/09/2022 Chandraiah 0210030WL0226962 Chandraiah 00415 SBIN0015099 1700 1700 Processed 06/12/2022 6944363281 Chandraiah Kajole SAPTAGIRI GRAMEENA BANK(607053)
191 Rompicherla AP-10-030-009-006/110006
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013475 12/09/2022 Siddaiah 0210030WL0228479 Siddaiah 00415 SBIN0015099 2313 2313 Processed 06/12/2022 6944363258 MR KUDICHETTY SIDDAIAH STATE BANK OF INDIA(508548)
SubTotal 138001 138001
192 Rompicherla AP-10-030-001-001/020005
(GANUGACHINTHA) 		0210030000NRG23110920222007581 12/09/2022 MATHESWARI 0210030WL0226870 MATHESWARI 00415 SBIN0021529 1542 1542 Processed 06/12/2022 6944363299 MATHANGI MATHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
193 Rompicherla AP-10-030-003-002/450008
(CHICHILIVANI PALLE) 		0210030000NRG23110920222007468 12/09/2022 J Chengalrayudu 0210030WL0226848 J Chengalrayudu 00468 UBIN0561622 735 735 Processed 06/12/2022 6944363519 J CHANGALRAYUDU UNION BANK OF INDIA(508500)
194 Rompicherla AP-10-030-003-002/460047
(CHICHILIVANI PALLE) 		0210030000NRG23110920222007469 12/09/2022 Harinathareddy 0210030WL0226848 Harinathareddy 00468 UBIN0561622 2695 2695 Processed 06/12/2022 6944363489 MURI HARENDRA REDDY UNION BANK OF INDIA(508500)
195 Rompicherla AP-10-030-003-002/460047
(CHICHILIVANI PALLE) 		0210030000NRG23110920222007470 12/09/2022 M NIRMALA 0210030WL0226848 M NIRMALA 00468 UBIN0561622 2695 2695 Processed 06/12/2022 6944363486 M NIRMALA UNION BANK OF INDIA(508500)
196 Rompicherla AP-10-030-003-002/560002
(CHICHILIVANI PALLE) 		0210030000NRG23110920222007571 12/09/2022 V REDDESWAR REDDY 0210030WL0226867 V REDDESWAR REDDY 00468 UBIN0561622 2827 2827 Processed 06/12/2022 6944363548 V REDDESWARA REDDY UNION BANK OF INDIA(508500)
197 Rompicherla AP-10-030-008-005/030033
(BANDAKINDAPALLE) 		0210030000NRG23110920222007622 12/09/2022 Harinatha Reddy 0210030WL0226883 Harinatha Reddy 00468 UBIN0561622 2313 2313 Processed 06/12/2022 6944363618 MR MEKALA HARINATHA REDDY STATE BANK OF INDIA(508548)
198 Rompicherla AP-10-030-008-005/030056
(BANDAKINDAPALLE) 		0210030000NRG23110920222007624 12/09/2022 Sravanakumarreddy 0210030WL0226883 Sravanakumarreddy 00468 UBIN0561622 1028 1028 Processed 06/12/2022 6944363621 S SRAVANKUMAR REDDY UNION BANK OF INDIA(508500)
SubTotal 12293 12293
199 Rompicherla AP-10-030-001-001/080001
(GANUGACHINTHA) 		0210030000NRG23120920222013912 12/09/2022 Yerraiah 0210030WL0228573 Yerraiah 00468 UBIN0804410 1497 1497 Processed 06/12/2022 6944363367 G YERRAIAH S O G KONDAIAH UNION BANK OF INDIA(508500)
200 Rompicherla AP-10-030-001-001/080004
(GANUGACHINTHA) 		0210030000NRG23110920222007600 12/09/2022 Bujjaiah 0210030WL0226875 Bujjaiah 00468 UBIN0804410 1470 1470 Processed 06/12/2022 6944363449 NAYANI BUJJIIAH S O VENKATAPPA UNION BANK OF INDIA(508500)
201 Rompicherla AP-10-030-008-005/010065
(BANDAKINDAPALLE) 		0210030000NRG23120920222013222 12/09/2022 Rahamtulla 0210030WL0228396 Rahamtulla 00468 UBIN0804410 1830 1830 Processed 06/12/2022 6944363466 S RAHAMTHULLA UNION BANK OF INDIA(508500)
202 Rompicherla AP-10-030-008-005/020033
(BANDAKINDAPALLE) 		0210030000NRG23120920222013228 12/09/2022 Seshagiri Reddy 0210030WL0228396 Seshagiri Reddy 00468 UBIN0804410 1830 1830 Processed 06/12/2022 6944363411 MEKALA SESHAGIRI REDDY UNION BANK OF INDIA(508500)
203 Rompicherla AP-10-030-008-005/030055
(BANDAKINDAPALLE) 		0210030000NRG23120920222013231 12/09/2022 MEKALA RADHA 0210030WL0228396 MEKALA RADHA 00468 UBIN0804410 1830 1830 Processed 06/12/2022 6944363455 MEKALA RADHA UNION BANK OF INDIA(508500)
SubTotal 8457 8457
204 Rompicherla AP-10-030-005-004/100081
(ROMPICHERLA) 		0210030000NRG23110920222007646 12/09/2022 B ALTHAF BASHA 0210030WL0226889 B ALTHAF BASHA 00468 UBIN0805203 2450 2450 Rejected 12/12/2022 N09220093AD061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2450 2450
205 Rompicherla AP-10-030-005-004/130150
(ROMPICHERLA) 		0210030000NRG23110920222007668 12/09/2022 Suchithra 0210030WL0226897 Suchithra 00468 UBIN0807753 2450 2450 Processed 06/12/2022 6944363385 NAKKA SUCHITRA UNION BANK OF INDIA(508500)
SubTotal 2450 2450
206 Rompicherla AP-10-030-009-006/060055
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013496 12/09/2022 LOKESH 0210030WL0228485 LOKESH 00468 UBIN0825719 2313 2313 Processed 06/12/2022 6944363401 Mr B LOKESH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 2313 2313
207 Rompicherla AP-10-030-009-006/070004
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013524 12/09/2022 Peyala Ramanaiah 0210030WL0228492 Peyala Ramanaiah 00468 UBIN0915831 1542 1542 Processed 06/12/2022 6944363417 PEYALA RAMANAIAH UNION BANK OF INDIA(508500)
SubTotal 1542 1542
208 Rompicherla AP-10-030-001-001/030027
(GANUGACHINTHA) 		0210030000NRG23120920222013911 12/09/2022 Chinnakka 0210030WL0228573 Chinnakka 00554 KKBK0007882 1497 1497 Processed 06/12/2022 6944363614 M CHINNAKKA SAPTAGIRI GRAMEENA BANK(607053)
209 Rompicherla AP-10-030-005-004/140039
(ROMPICHERLA) 		0210030000NRG23110920222007859 12/09/2022 Rajeswari 0210030WL0226954 Rajeswari 00554 KKBK0007882 2176 2176 Processed 06/12/2022 6944363563 RAJESWARI MALLEM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3673 3673
210 Rompicherla AP-10-030-001-001/030007
(GANUGACHINTHA) 		0210030000NRG23120920222011450 12/09/2022 N Nagarathnamma 0210030WL0227960 N Nagarathnamma 00691 IPOS0000001 1542 1542 Processed 06/12/2022 6944363398 N NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Rompicherla AP-10-030-001-001/030008
(GANUGACHINTHA) 		0210030000NRG23120920222011452 12/09/2022 N Appanna 0210030WL0227960 N Appanna 00691 IPOS0000001 1542 1542 Processed 06/12/2022 6944363465 N APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Rompicherla AP-10-030-001-001/030013
(GANUGACHINTHA) 		0210030000NRG23120920222011453 12/09/2022 S Anjali 0210030WL0227960 S Anjali 00691 IPOS0000001 1542 1542 Processed 06/12/2022 6944363405 S ANJILI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Rompicherla AP-10-030-001-001/030020
(GANUGACHINTHA) 		0210030000NRG23110920222007583 12/09/2022 M NADIPI REDDEPPA 0210030WL0226870 M NADIPI REDDEPPA 00691 IPOS0000001 1542 1542 Processed 06/12/2022 6944363408 M NADIPI REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Rompicherla AP-10-030-001-001/080007
(GANUGACHINTHA) 		0210030000NRG23120920222013914 12/09/2022 G Kanthamma 0210030WL0228573 G Kanthamma 00691 IPOS0000001 1497 1497 Processed 06/12/2022 6944363373 G KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Rompicherla AP-10-030-001-001/080014
(GANUGACHINTHA) 		0210030000NRG23120920222011511 12/09/2022 S Nagaraja 0210030WL0227969 S Nagaraja 00691 IPOS0000001 1542 1542 Processed 06/12/2022 6944363448 S NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Rompicherla AP-10-030-001-001/140015
(GANUGACHINTHA) 		0210030000NRG23120920222011518 12/09/2022 M Gangulaiah 0210030WL0227969 M Gangulaiah 00691 IPOS0000001 1542 1542 Processed 06/12/2022 6944363399 M GANGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
217 Rompicherla AP-10-030-001-001/160001
(GANUGACHINTHA) 		0210030000NRG23120920222011492 12/09/2022 R Sudhakar Naidu 0210030WL0227964 R Sudhakar Naidu 00691 IPOS0000001 1542 1542 Processed 06/12/2022 6944363397 RUDRAPATI SUDHAKAR NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
218 Rompicherla AP-10-030-001-001/170014
(GANUGACHINTHA) 		0210030000NRG23120920222011237 12/09/2022 K Syamala 0210030WL0227924 K Syamala 00691 IPOS0000001 1542 1542 Processed 06/12/2022 6944363445 KATUKUTISYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Rompicherla AP-10-030-001-001/270012
(GANUGACHINTHA) 		0210030000NRG23120920222013935 12/09/2022 M Saradha 0210030WL0228576 M Saradha 00691 IPOS0000001 962 962 Processed 06/12/2022 6944363366 M SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Rompicherla AP-10-030-003-002/490012
(CHICHILIVANI PALLE) 		0210030000NRG23110920222007557 12/09/2022 M Reddamma 0210030WL0226865 M Reddamma 00691 IPOS0000001 2827 2827 Processed 06/12/2022 6944363368 M REDDMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Rompicherla AP-10-030-005-004/020003
(ROMPICHERLA) 		0210030000NRG23110920222007845 12/09/2022 Sambasiva Chinthaparthi 0210030WL0226954 Sambasiva Chinthaparthi 00691 IPOS0000001 2176 2176 Processed 06/12/2022 6944363395 C SAMBASIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
222 Rompicherla AP-10-030-005-004/100052
(ROMPICHERLA) 		0210030000NRG23110920222007853 12/09/2022 Mallika Vitalam 0210030WL0226954 Mallika Vitalam 00691 IPOS0000001 2176 2176 Processed 06/12/2022 6944363396 V MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Rompicherla AP-10-030-005-004/130067
(ROMPICHERLA) 		0210030000NRG23110920222007837 12/09/2022 Pacharla Yallamma 0210030WL0226952 Pacharla Yallamma 00691 IPOS0000001 2255 2255 Processed 06/12/2022 6944363358 P YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Rompicherla AP-10-030-005-004/130151
(ROMPICHERLA) 		0210030000NRG23110920222007658 12/09/2022 R Rajitha 0210030WL0226894 R Rajitha 00691 IPOS0000001 2450 2450 Processed 06/12/2022 6944363456 RAJU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Rompicherla AP-10-030-005-004/130161
(ROMPICHERLA) 		0210030000NRG23110920222007842 12/09/2022 C Saroja 0210030WL0226952 C Saroja 00691 IPOS0000001 2255 2255 Processed 06/12/2022 6944363372 C SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Rompicherla AP-10-030-005-004/130164
(ROMPICHERLA) 		0210030000NRG23110920222007684 12/09/2022 C Reddeppa 0210030WL0226904 C Reddeppa 00691 IPOS0000001 2450 2450 Processed 06/12/2022 6944363384 C REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Rompicherla AP-10-030-008-005/010034
(BANDAKINDAPALLE) 		0210030000NRG23110920222007722 12/09/2022 C Surendra Reddy 0210030WL0226914 C Surendra Reddy 00691 IPOS0000001 2313 2313 Processed 06/12/2022 6944363362 C SURENDRANATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
228 Rompicherla AP-10-030-008-005/010095
(BANDAKINDAPALLE) 		0210030000NRG23110920222007656 12/09/2022 K Papireddy 0210030WL0226893 K Papireddy 00691 IPOS0000001 2229 2229 Processed 06/12/2022 6944363359 KURAPARTHI PAPIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
229 Rompicherla AP-10-030-008-005/030025
(BANDAKINDAPALLE) 		0210030000NRG23110920222007618 12/09/2022 P Nirmala 0210030WL0226883 P Nirmala 00691 IPOS0000001 2313 2313 Processed 06/12/2022 6944363446 PUTTA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Rompicherla AP-10-030-008-005/030027
(BANDAKINDAPALLE) 		0210030000NRG23110920222007619 12/09/2022 G Sreenivaasulu 0210030WL0226883 G Sreenivaasulu 00691 IPOS0000001 2313 2313 Processed 06/12/2022 6944363447 GUNDLURI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Rompicherla AP-10-030-008-005/030055
(BANDAKINDAPALLE) 		0210030000NRG23120920222013230 12/09/2022 M Bhaskar Reddy 0210030WL0228396 M Bhaskar Reddy 00691 IPOS0000001 1830 1830 Processed 06/12/2022 6944363454 MEKALA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
232 Rompicherla AP-10-030-008-005/040017
(BANDAKINDAPALLE) 		0210030000NRG23120920222013234 12/09/2022 V Narayanamma 0210030WL0228396 V Narayanamma 00691 IPOS0000001 1830 1830 Processed 06/12/2022 6944363390 VADDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44212 44212
233 Rompicherla AP-10-030-009-006/070015
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007884 12/09/2022 Vijaya 0210030WL0226961 Vijaya 00703 AIRP0000001 2233 2233 Processed 06/12/2022 6944363539 KUDISETTY VIJAYA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2233 2233
234 Rompicherla AP-10-030-001-001/030003
(GANUGACHINTHA) 		0210030000NRG23120920222013927 12/09/2022 M Vasundhara 0210030WL0228576 M Vasundhara 00709 IDIB0SGB001 962 962 Processed 06/12/2022 6944363441 M VASUNDARA SAPTAGIRI GRAMEENA BANK(607053)
235 Rompicherla AP-10-030-001-001/030007
(GANUGACHINTHA) 		0210030000NRG23120920222011448 12/09/2022 Chinnamma N 0210030WL0227960 Chinnamma N 00709 IDIB0SGB001 1542 1542 Processed 06/12/2022 6944363476 MRS NAYUNI CHINNAMMA STATE BANK OF INDIA(508548)
236 Rompicherla AP-10-030-001-001/030008
(GANUGACHINTHA) 		0210030000NRG23120920222011451 12/09/2022 Vasantha 0210030WL0227960 Vasantha 00709 IDIB0SGB001 1542 1542 Processed 06/12/2022 6944363442 N VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Rompicherla AP-10-030-001-001/030009
(GANUGACHINTHA) 		0210030000NRG23120920222013349 12/09/2022 Reddemma 0210030WL0228435 Reddemma 00709 IDIB0SGB001 1470 1470 Processed 06/12/2022 6944363477 NAYUNI REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Rompicherla AP-10-030-001-001/030017
(GANUGACHINTHA) 		0210030000NRG23120920222011456 12/09/2022 Nagamma 0210030WL0227960 Nagamma 00709 IDIB0SGB001 1542 1542 Processed 06/12/2022 6944363406 Nagamma G SAPTAGIRI GRAMEENA BANK(607053)
239 Rompicherla AP-10-030-001-001/030017
(GANUGACHINTHA) 		0210030000NRG23120920222011455 12/09/2022 Venkatappa 0210030WL0227960 Venkatappa 00709 IDIB0SGB001 1542 1542 Processed 06/12/2022 6944363407 Chinna Venkataiah G SAPTAGIRI GRAMEENA BANK(607053)
240 Rompicherla AP-10-030-001-001/030028
(GANUGACHINTHA) 		0210030000NRG23120920222011459 12/09/2022 Nayuni Alivelu 0210030WL0227960 Nayuni Alivelu 00709 IDIB0SGB001 1542 1542 Processed 06/12/2022 6944363567 Nayuni Alivelu SAPTAGIRI GRAMEENA BANK(607053)
241 Rompicherla AP-10-030-001-001/030033
(GANUGACHINTHA) 		0210030000NRG23110920222007585 12/09/2022 M Kaveri 0210030WL0226870 M Kaveri 00709 IDIB0SGB001 1542 1542 Processed 06/12/2022 6944363594 MATHANGI KAVERI SAPTAGIRI GRAMEENA BANK(607053)
242 Rompicherla AP-10-030-001-001/030033
(GANUGACHINTHA) 		0210030000NRG23110920222007584 12/09/2022 M Venkataramana 0210030WL0226870 M Venkataramana 00709 IDIB0SGB001 1542 1542 Processed 06/12/2022 6944363596 M VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
243 Rompicherla AP-10-030-001-001/050020
(GANUGACHINTHA) 		0210030000NRG23120920222013928 12/09/2022 P RAMANAMMA 0210030WL0228576 P RAMANAMMA 00709 IDIB0SGB001 962 962 Processed 06/12/2022 6944363452 MRS POKANATI RAMANAMMA STATE BANK OF INDIA(508548)
244 Rompicherla AP-10-030-001-001/050020
(GANUGACHINTHA) 		0210030000NRG23120920222013929 12/09/2022 P Venkatappa 0210030WL0228576 P Venkatappa 00709 IDIB0SGB001 962 962 Processed 06/12/2022 6944363662 Gurrappa Pokanati SAPTAGIRI GRAMEENA BANK(607053)
245 Rompicherla AP-10-030-001-001/060110
(GANUGACHINTHA) 		0210030000NRG23120920222013350 12/09/2022 Prameela 0210030WL0228435 Prameela 00709 IDIB0SGB001 1470 1470 Processed 06/12/2022 6944363606 NAYUNI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Rompicherla AP-10-030-001-001/080001
(GANUGACHINTHA) 		0210030000NRG23120920222013913 12/09/2022 G Reddemma 0210030WL0228573 G Reddemma 00709 IDIB0SGB001 1497 1497 Processed 06/12/2022 6944363508 GOLLAPALLI REDDAMMA SAPTAGIRI GRAMEENA BANK(607053)
247 Rompicherla AP-10-030-001-001/080004
(GANUGACHINTHA) 		0210030000NRG23110920222007601 12/09/2022 N Padmavati 0210030WL0226875 N Padmavati 00709 IDIB0SGB001 1470 1470 Processed 06/12/2022 6944363620 NAYANI PADMAVATHI W O BOJJIIAH SAPTAGIRI GRAMEENA BANK(607053)
248 Rompicherla AP-10-030-001-001/080008
(GANUGACHINTHA) 		0210030000NRG23120920222013915 12/09/2022 G Nagagangulu 0210030WL0228573 G Nagagangulu 00709 IDIB0SGB001 1497 1497 Processed 06/12/2022 6944363517 NAGAGANGULU GOLLAPALLE SAPTAGIRI GRAMEENA BANK(607053)
249 Rompicherla AP-10-030-001-001/080008
(GANUGACHINTHA) 		0210030000NRG23120920222013916 12/09/2022 G Neelavathamma 0210030WL0228573 G Neelavathamma 00709 IDIB0SGB001 1497 1497 Processed 06/12/2022 6944363624 Golla Palle Neelavathi SAPTAGIRI GRAMEENA BANK(607053)
250 Rompicherla AP-10-030-001-001/080014
(GANUGACHINTHA) 		0210030000NRG23120920222011512 12/09/2022 S Vasantha 0210030WL0227969 S Vasantha 00709 IDIB0SGB001 1542 1542 Processed 06/12/2022 6944363443 S VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Rompicherla AP-10-030-001-001/090008
(GANUGACHINTHA) 		0210030000NRG23120920222013931 12/09/2022 C Eswaramma 0210030WL0228576 C Eswaramma 00709 IDIB0SGB001 962 962 Processed 06/12/2022 6944363550 P ESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
252 Rompicherla AP-10-030-001-001/100006
(GANUGACHINTHA) 		0210030000NRG23120920222013932 12/09/2022 K Santha 0210030WL0228576 K Santha 00709 IDIB0SGB001 962 962 Processed 06/12/2022 6944363490 Kavali Santha SAPTAGIRI GRAMEENA BANK(607053)
253 Rompicherla AP-10-030-001-001/140001
(GANUGACHINTHA) 		0210030000NRG23120920222011517 12/09/2022 S Geethanjali 0210030WL0227969 S Geethanjali 00709 IDIB0SGB001 1542 1542 Processed 06/12/2022 6944363652 MISS MEKALA GEETHANJALI STATE BANK OF INDIA(508548)
254 Rompicherla AP-10-030-001-001/140004
(GANUGACHINTHA) 		0210030000NRG23120920222013918 12/09/2022 G Reddemma 0210030WL0228573 G Reddemma 00709 IDIB0SGB001 1497 1497 Processed 06/12/2022 6944363623 GOLLAPALLI REDDEMMA SAPTAGIRI GRAMEENA BANK(607053)
255 Rompicherla AP-10-030-001-001/140004
(GANUGACHINTHA) 		0210030000NRG23120920222013917 12/09/2022 G Venkataramana 0210030WL0228573 G Venkataramana 00709 IDIB0SGB001 1497 1497 Processed 06/12/2022 6944363622 Gollapalli Venkatramana SAPTAGIRI GRAMEENA BANK(607053)
256 Rompicherla AP-10-030-001-001/140015
(GANUGACHINTHA) 		0210030000NRG23120920222011519 12/09/2022 Mathangi Venkatamma 0210030WL0227969 Mathangi Venkatamma 00709 IDIB0SGB001 1542 1542 Processed 06/12/2022 6944363403 M VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Rompicherla AP-10-030-001-001/160001
(GANUGACHINTHA) 		0210030000NRG23120920222011493 12/09/2022 Indiramma Rudrapati 0210030WL0227964 Indiramma Rudrapati 00709 IDIB0SGB001 1542 1542 Processed 06/12/2022 6944363569 RUDRAPATI INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Rompicherla AP-10-030-001-001/160096
(GANUGACHINTHA) 		0210030000NRG23120920222011496 12/09/2022 C Sindu 0210030WL0227964 C Sindu 00709 IDIB0SGB001 1542 1542 Processed 06/12/2022 6944363360 Sindhu C SAPTAGIRI GRAMEENA BANK(607053)
259 Rompicherla AP-10-030-001-001/170012
(GANUGACHINTHA) 		0210030000NRG23120920222011235 12/09/2022 M Ramana reddy 0210030WL0227924 M Ramana reddy 00709 IDIB0SGB001 1542 1542 Processed 06/12/2022 6944363493 RAMANA REDDY MADIREDDY SAPTAGIRI GRAMEENA BANK(607053)
260 Rompicherla AP-10-030-001-001/170014
(GANUGACHINTHA) 		0210030000NRG23120920222011236 12/09/2022 K Venkateswara Rao 0210030WL0227924 K Venkateswara Rao 00709 IDIB0SGB001 1542 1542 Processed 06/12/2022 6944363619 katukooti Venkateswara Naidu SAPTAGIRI GRAMEENA BANK(607053)
261 Rompicherla AP-10-030-001-001/170032
(GANUGACHINTHA) 		0210030000NRG23120920222011238 12/09/2022 Cheruku Rajamma 0210030WL0227924 Cheruku Rajamma 00709 IDIB0SGB001 1542 1542 Processed 06/12/2022 6944363673 Rajamma Cheruku SAPTAGIRI GRAMEENA BANK(607053)
262 Rompicherla AP-10-030-001-001/190002
(GANUGACHINTHA) 		0210030000NRG23120920222011240 12/09/2022 M Kadiramma 0210030WL0227924 M Kadiramma 00709 IDIB0SGB001 1028 1028 Processed 06/12/2022 6944363595 Kadiramma Matta SAPTAGIRI GRAMEENA BANK(607053)
263 Rompicherla AP-10-030-001-001/190005
(GANUGACHINTHA) 		0210030000NRG23120920222011243 12/09/2022 Matta Venkataramana 0210030WL0227924 Matta Venkataramana 00709 IDIB0SGB001 1028 1028 Processed 06/12/2022 6944363590 Matta Venkatramana SAPTAGIRI GRAMEENA BANK(607053)
264 Rompicherla AP-10-030-001-001/220015
(GANUGACHINTHA) 		0210030000NRG23120920222013920 12/09/2022 C Venkatanagulu 0210030WL0228573 C Venkatanagulu 00709 IDIB0SGB001 1497 1497 Processed 06/12/2022 6944363534 Chandragiri Venkata Nagulu SAPTAGIRI GRAMEENA BANK(607053)
265 Rompicherla AP-10-030-001-001/270005
(GANUGACHINTHA) 		0210030000NRG23120920222013933 12/09/2022 E Lakshmidevi 0210030WL0228576 E Lakshmidevi 00709 IDIB0SGB001 962 962 Processed 06/12/2022 6944363532 ERAGAM REDDY LAKSHMI DEVI SAPTAGIRI GRAMEENA BANK(607053)
266 Rompicherla AP-10-030-001-001/270010
(GANUGACHINTHA) 		0210030000NRG23120920222013934 12/09/2022 J Nirmala 0210030WL0228576 J Nirmala 00709 IDIB0SGB001 962 962 Processed 06/12/2022 6944363533 Jupalli Nirmala SAPTAGIRI GRAMEENA BANK(607053)
267 Rompicherla AP-10-030-001-001/280008
(GANUGACHINTHA) 		0210030000NRG23120920222013922 12/09/2022 G Reddemma 0210030WL0228573 G Reddemma 00709 IDIB0SGB001 1497 1497 Processed 06/12/2022 6944363380 Reddemma G SAPTAGIRI GRAMEENA BANK(607053)
268 Rompicherla AP-10-030-002-002/020014
(PEDDAMALLELA) 		0210030000NRG23120920222011606 12/09/2022 Kuncha Saraswathi 0210030WL0227980 Kuncha Saraswathi 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363511 K SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
269 Rompicherla AP-10-030-002-002/020021
(PEDDAMALLELA) 		0210030000NRG23110920222007287 12/09/2022 Nulu Subradramma 0210030WL0226793 Nulu Subradramma 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363626 NULU SUBHADRAMMA SAPTAGIRI GRAMEENA BANK(607053)
270 Rompicherla AP-10-030-002-002/020031
(PEDDAMALLELA) 		0210030000NRG23110920222007277 12/09/2022 G Subbaramaiah 0210030WL0226789 G Subbaramaiah 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363510 GALI SUBBARAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
271 Rompicherla AP-10-030-002-002/020034
(PEDDAMALLELA) 		0210030000NRG23110920222007329 12/09/2022 S Nagalakshmi 0210030WL0226813 S Nagalakshmi 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363625 NAGALAKSHMI SANKARPU SAPTAGIRI GRAMEENA BANK(607053)
272 Rompicherla AP-10-030-002-002/020093
(PEDDAMALLELA) 		0210030000NRG23120920222011608 12/09/2022 K Ramalakshmi 0210030WL0227980 K Ramalakshmi 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363601 KUNCHALA RAMALAKSHMAMMA W O RAMANAIAH SAPTAGIRI GRAMEENA BANK(607053)
273 Rompicherla AP-10-030-002-002/020093
(PEDDAMALLELA) 		0210030000NRG23120920222011607 12/09/2022 K Ramanaiah 0210030WL0227980 K Ramanaiah 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363600 KUNCHA RAMANAIAH SAPTAGIRI GRAMEENA BANK(607053)
274 Rompicherla AP-10-030-002-002/020097
(PEDDAMALLELA) 		0210030000NRG23110920222007390 12/09/2022 M Subramanyam 0210030WL0226827 M Subramanyam 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363392 MANDHAPALLI SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
275 Rompicherla AP-10-030-002-002/020109
(PEDDAMALLELA) 		0210030000NRG23110920222007278 12/09/2022 N Reddeppa 0210030WL0226789 N Reddeppa 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363459 REDDEPPA NOOLU SAPTAGIRI GRAMEENA BANK(607053)
276 Rompicherla AP-10-030-002-002/020109
(PEDDAMALLELA) 		0210030000NRG23110920222007279 12/09/2022 N Saraswathamma 0210030WL0226789 N Saraswathamma 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363643 Nulu Saraswathi SAPTAGIRI GRAMEENA BANK(607053)
277 Rompicherla AP-10-030-002-002/020144
(PEDDAMALLELA) 		0210030000NRG23110920222007331 12/09/2022 S Eswaramma 0210030WL0226813 S Eswaramma 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363515 ESWARAMMA SANKARAPU CANARA BANK(508532)
278 Rompicherla AP-10-030-002-002/030007
(PEDDAMALLELA) 		0210030000NRG23120920222011594 12/09/2022 M Venkatalakshmi 0210030WL0227978 M Venkatalakshmi 00709 IDIB0SGB001 771 771 Processed 06/12/2022 6944363310 MALLI VENKATALAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
279 Rompicherla AP-10-030-002-002/100043
(JANDLAVARIPALLI) 		0210030000NRG23110920222007303 12/09/2022 P Lakshmaiah 0210030WL0226800 P Lakshmaiah 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363344 LACHAIAH PILLI SAPTAGIRI GRAMEENA BANK(607053)
280 Rompicherla AP-10-030-002-002/220040
(JANDLAVARIPALLI) 		0210030000NRG23110920222007316 12/09/2022 S Rahamat Saheb 0210030WL0226807 S Rahamat Saheb 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363521 Shaik Rahamath Saheb SAPTAGIRI GRAMEENA BANK(607053)
281 Rompicherla AP-10-030-002-002/220066
(JANDLAVARIPALLI) 		0210030000NRG23120920222013139 12/09/2022 S Rafi 0210030WL0228357 S Rafi 00709 IDIB0SGB001 1960 1960 Processed 06/12/2022 6944363307 RAFI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
282 Rompicherla AP-10-030-002-002/220084
(JANDLAVARIPALLI) 		0210030000NRG23110920222007318 12/09/2022 SHAIK SHALMA 0210030WL0226807 SHAIK SHALMA 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363336 SALMA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
283 Rompicherla AP-10-030-002-002/220092
(JANDLAVARIPALLI) 		0210030000NRG23120920222013143 12/09/2022 S Rizwana 0210030WL0228357 S Rizwana 00709 IDIB0SGB001 1960 1960 Processed 06/12/2022 6944363312 RIZAVANA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
284 Rompicherla AP-10-030-002-002/220105
(JANDLAVARIPALLI) 		0210030000NRG23120920222013144 12/09/2022 S Khadar Basha 0210030WL0228357 S Khadar Basha 00709 IDIB0SGB001 1960 1960 Processed 06/12/2022 6944363357 kadarbasha SHAIK SAPTAGIRI GRAMEENA BANK(607053)
285 Rompicherla AP-10-030-002-002/230005
(JANDLAVARIPALLI) 		0210030000NRG23110920222007309 12/09/2022 M Amaravati 0210030WL0226803 M Amaravati 00709 IDIB0SGB001 2450 2450 Processed 06/12/2022 6944363376 MEKALA AMARAVATHI SAPTAGIRI GRAMEENA BANK(607053)
286 Rompicherla AP-10-030-002-002/230005
(JANDLAVARIPALLI) 		0210030000NRG23110920222007308 12/09/2022 M Harinadhareddy 0210030WL0226803 M Harinadhareddy 00709 IDIB0SGB001 2450 2450 Processed 06/12/2022 6944363529 HARINATHA REDDY MEKALA SAPTAGIRI GRAMEENA BANK(607053)
287 Rompicherla AP-10-030-002-002/230006
(JANDLAVARIPALLI) 		0210030000NRG23110920222007299 12/09/2022 D Madhusudhan reddy 0210030WL0226797 D Madhusudhan reddy 00709 IDIB0SGB001 2450 2450 Processed 06/12/2022 6944363572 Mr DEVALAPALLI MADHUSUDHAN REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
288 Rompicherla AP-10-030-002-002/230010
(JANDLAVARIPALLI) 		0210030000NRG23110920222007302 12/09/2022 D Sampoorna 0210030WL0226799 D Sampoorna 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363637 D SAMPURNA SAPTAGIRI GRAMEENA BANK(607053)
289 Rompicherla AP-10-030-002-002/250006
(PEDDAMALLELA) 		0210030000NRG23120920222011597 12/09/2022 K Aruna 0210030WL0227978 K Aruna 00709 IDIB0SGB001 771 771 Processed 06/12/2022 6944363309 ARUNA KUKUNTTY SAPTAGIRI GRAMEENA BANK(607053)
290 Rompicherla AP-10-030-002-002/250006
(PEDDAMALLELA) 		0210030000NRG23120920222011596 12/09/2022 K Ramesh 0210030WL0227978 K Ramesh 00709 IDIB0SGB001 771 771 Processed 06/12/2022 6944363520 Kokkanti Ramesh SAPTAGIRI GRAMEENA BANK(607053)
291 Rompicherla AP-10-030-002-002/260001
(PEDDAMALLELA) 		0210030000NRG23110920222007261 12/09/2022 Geriga Parvathamma 0210030WL0226784 Geriga Parvathamma 00709 IDIB0SGB001 1470 1470 Processed 06/12/2022 6944363531 PARVATHAMMA GERIGI SAPTAGIRI GRAMEENA BANK(607053)
292 Rompicherla AP-10-030-002-002/260002
(PEDDAMALLELA) 		0210030000NRG23110920222007262 12/09/2022 Veeraboyani Chinnabba 0210030WL0226784 Veeraboyani Chinnabba 00709 IDIB0SGB001 1470 1470 Processed 06/12/2022 6944363361 CHINNABBA VEERABOYEENI SAPTAGIRI GRAMEENA BANK(607053)
293 Rompicherla AP-10-030-002-002/260005
(PEDDAMALLELA) 		0210030000NRG23110920222007286 12/09/2022 GERIGA KRISHNAMMA 0210030WL0226792 GERIGA KRISHNAMMA 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363647 Geriga Krishnamma SAPTAGIRI GRAMEENA BANK(607053)
294 Rompicherla AP-10-030-002-002/260007
(PEDDAMALLELA) 		0210030000NRG23110920222007276 12/09/2022 G Parvathi 0210030WL0226788 G Parvathi 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363644 GerigaParvathi FINCARE SMALL FINANCE BANK LTD(608304)
295 Rompicherla AP-10-030-002-002/260007
(PEDDAMALLELA) 		0210030000NRG23110920222007275 12/09/2022 G Reddeppa 0210030WL0226788 G Reddeppa 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363640 GARIGA REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
296 Rompicherla AP-10-030-002-002/260025
(PEDDAMALLELA) 		0210030000NRG23110920222007263 12/09/2022 V Kanthamma 0210030WL0226784 V Kanthamma 00709 IDIB0SGB001 1470 1470 Processed 06/12/2022 6944363371 VERABOYINI KANTHAM SAPTAGIRI GRAMEENA BANK(607053)
297 Rompicherla AP-10-030-002-002/260025
(PEDDAMALLELA) 		0210030000NRG23110920222007264 12/09/2022 V Prameela 0210030WL0226784 V Prameela 00709 IDIB0SGB001 1470 1470 Processed 06/12/2022 6944363587 V PRAMEELA FINCARE SMALL FINANCE BANK LTD(608304)
298 Rompicherla AP-10-030-002-002/260027
(PEDDAMALLELA) 		0210030000NRG23110920222007265 12/09/2022 Geriga Gangaiah 0210030WL0226784 Geriga Gangaiah 00709 IDIB0SGB001 1470 1470 Processed 06/12/2022 6944363379 GANGAIAH GERIGA SAPTAGIRI GRAMEENA BANK(607053)
299 Rompicherla AP-10-030-002-002/260034
(PEDDAMALLELA) 		0210030000NRG23110920222007292 12/09/2022 G Ramakrishnaiah 0210030WL0226795 G Ramakrishnaiah 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363514 MR GARIGA RAMAKRISHNAIAH STATE BANK OF INDIA(508548)
300 Rompicherla AP-10-030-002-002/260034
(PEDDAMALLELA) 		0210030000NRG23110920222007293 12/09/2022 G Santamma 0210030WL0226795 G Santamma 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363536 SANTHA GARIGI SAPTAGIRI GRAMEENA BANK(607053)
301 Rompicherla AP-10-030-002-002/260044
(PEDDAMALLELA) 		0210030000NRG23110920222007272 12/09/2022 K Erriaiah 0210030WL0226786 K Erriaiah 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363641 Mr K ERRAIAH CENTRAL BANK OF INDIA(607115)
302 Rompicherla AP-10-030-002-002/260044
(PEDDAMALLELA) 		0210030000NRG23110920222007271 12/09/2022 K Indrani 0210030WL0226786 K Indrani 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363642 INDRANI K CANARA BANK(508532)
303 Rompicherla AP-10-030-003-002/330011
(CHICHILIVANI PALLE) 		0210030000NRG23120920222013792 12/09/2022 U RAMADEVI 0210030WL0228543 U RAMADEVI 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363317 RAMADEVI VUTUKURI SAPTAGIRI GRAMEENA BANK(607053)
304 Rompicherla AP-10-030-003-002/410022
(CHICHILIVANI PALLE) 		0210030000NRG23120920222011528 12/09/2022 N Guruswamy 0210030WL0227971 N Guruswamy 00709 IDIB0SGB001 2827 2827 Processed 06/12/2022 6944363546 NANDINIPPATLA GURU SWAMY SAPTAGIRI GRAMEENA BANK(607053)
305 Rompicherla AP-10-030-003-002/410022
(CHICHILIVANI PALLE) 		0210030000NRG23120920222011529 12/09/2022 Reddemma N 0210030WL0227971 Reddemma N 00709 IDIB0SGB001 2827 2827 Processed 06/12/2022 6944363316 REDDEMMA N SAPTAGIRI GRAMEENA BANK(607053)
306 Rompicherla AP-10-030-003-002/440008
(CHICHILIVANI PALLE) 		0210030000NRG23110920222007461 12/09/2022 Chichili Reddeppa Reddy 0210030WL0226844 Chichili Reddeppa Reddy 00709 IDIB0SGB001 2695 2695 Processed 06/12/2022 6944363483 REDDEPPA REDDY CHICHILI SAPTAGIRI GRAMEENA BANK(607053)
307 Rompicherla AP-10-030-003-002/490013
(CHICHILIVANI PALLE) 		0210030000NRG23110920222007558 12/09/2022 M SIVARAMIREDDY 0210030WL0226865 M SIVARAMIREDDY 00709 IDIB0SGB001 2827 2827 Processed 06/12/2022 6944363485 A D JYOTHI 2 M SIVA RAMI REDDY SAPTAGIRI GRAMEENA BANK(607053)
308 Rompicherla AP-10-030-003-002/520002
(CHICHILIVANI PALLE) 		0210030000NRG23110920222007414 12/09/2022 Gurigintakula Nagaraja 0210030WL0226834 Gurigintakula Nagaraja 00709 IDIB0SGB001 2827 2827 Processed 06/12/2022 6944363671 Gurigintakula Nagaraja SAPTAGIRI GRAMEENA BANK(607053)
309 Rompicherla AP-10-030-003-002/530020
(CHICHILIVANI PALLE) 		0210030000NRG23110920222007568 12/09/2022 LEELAVATHI GONGURA 0210030WL0226867 LEELAVATHI GONGURA 00709 IDIB0SGB001 2827 2827 Processed 06/12/2022 6944363487 LEELAVATHI GONGURA SAPTAGIRI GRAMEENA BANK(607053)
310 Rompicherla AP-10-030-003-002/550016
(CHICHILIVANI PALLE) 		0210030000NRG23110920222007570 12/09/2022 P Venkata subbu 0210030WL0226867 P Venkata subbu 00709 IDIB0SGB001 2827 2827 Processed 06/12/2022 6944363480 PVenkataSubbamma FINCARE SMALL FINANCE BANK LTD(608304)
311 Rompicherla AP-10-030-005-004/010125
(ROMPICHERLA) 		0210030000NRG23110920222007796 12/09/2022 S Haseena 0210030WL0226942 S Haseena 00709 IDIB0SGB001 1663 1663 Processed 06/12/2022 6944363632 SHAIK HASEENA SAPTAGIRI GRAMEENA BANK(607053)
312 Rompicherla AP-10-030-005-004/010149
(ROMPICHERLA) 		0210030000NRG23110920222007798 12/09/2022 U Surekha 0210030WL0226942 U Surekha 00709 IDIB0SGB001 1663 1663 Processed 06/12/2022 6944363627 UPPU SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Rompicherla AP-10-030-005-004/010159
(ROMPICHERLA) 		0210030000NRG23110920222007800 12/09/2022 Noujiya 0210030WL0226942 Noujiya 00709 IDIB0SGB001 1663 1663 Processed 06/12/2022 6944363630 NOUZIA S SAPTAGIRI GRAMEENA BANK(607053)
314 Rompicherla AP-10-030-005-004/030027
(ROMPICHERLA) 		0210030000NRG23110920222007846 12/09/2022 V Ramadevi 0210030WL0226954 V Ramadevi 00709 IDIB0SGB001 2176 2176 Processed 06/12/2022 6944363633 V RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Rompicherla AP-10-030-005-004/040056
(ROMPICHERLA) 		0210030000NRG23110920222007778 12/09/2022 KOLIMI SHAMEENA BANU 0210030WL0226937 KOLIMI SHAMEENA BANU 00709 IDIB0SGB001 2450 2450 Processed 06/12/2022 6944363639 SHAMEENA BANU SHAIK SAPTAGIRI GRAMEENA BANK(607053)
316 Rompicherla AP-10-030-005-004/050029
(ROMPICHERLA) 		0210030000NRG23110920222007802 12/09/2022 S Mahaboob Jan 0210030WL0226942 S Mahaboob Jan 00709 IDIB0SGB001 1663 1663 Processed 06/12/2022 6944363628 K Mahaboob Jan SAPTAGIRI GRAMEENA BANK(607053)
317 Rompicherla AP-10-030-005-004/050029
(ROMPICHERLA) 		0210030000NRG23110920222007801 12/09/2022 S Sathar Saheb 0210030WL0226942 S Sathar Saheb 00709 IDIB0SGB001 1663 1663 Processed 06/12/2022 6944363629 SATTAR SAHEB SHAIK SAPTAGIRI GRAMEENA BANK(607053)
318 Rompicherla AP-10-030-005-004/060015
(ROMPICHERLA) 		0210030000NRG23110920222007811 12/09/2022 MALLELA MAIMUN BEE 0210030WL0226946 MALLELA MAIMUN BEE 00709 IDIB0SGB001 1469 1469 Processed 06/12/2022 6944363659 MRS MAIMUNBEE MALLELA STATE BANK OF INDIA(508548)
319 Rompicherla AP-10-030-005-004/060015
(ROMPICHERLA) 		0210030000NRG23110920222007810 12/09/2022 MALLELA SHOUKATH ALI 0210030WL0226946 MALLELA SHOUKATH ALI 00709 IDIB0SGB001 1469 1469 Processed 06/12/2022 6944363353 MR SHOWKATH MALLELA STATE BANK OF INDIA(508548)
320 Rompicherla AP-10-030-005-004/060303
(ROMPICHERLA) 		0210030000NRG23110920222007803 12/09/2022 Reshma 0210030WL0226942 Reshma 00709 IDIB0SGB001 1663 1663 Processed 06/12/2022 6944363631 RESHMA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
321 Rompicherla AP-10-030-005-004/100001
(ROMPICHERLA) 		0210030000NRG23110920222007849 12/09/2022 Shaik Karima 0210030WL0226954 Shaik Karima 00709 IDIB0SGB001 2176 2176 Processed 06/12/2022 6944363585 S KAREEMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Rompicherla AP-10-030-005-004/100007
(ROMPICHERLA) 		0210030000NRG23110920222007850 12/09/2022 Shaik RahabJaan 0210030WL0226954 Shaik RahabJaan 00709 IDIB0SGB001 2176 2176 Processed 06/12/2022 6944363497 Shaik Rahat Jan SAPTAGIRI GRAMEENA BANK(607053)
323 Rompicherla AP-10-030-005-004/100030
(ROMPICHERLA) 		0210030000NRG23110920222007851 12/09/2022 Shaik Jubedabee 0210030WL0226954 Shaik Jubedabee 00709 IDIB0SGB001 2176 2176 Processed 06/12/2022 6944363566 JUBEDA BEE S SAPTAGIRI GRAMEENA BANK(607053)
324 Rompicherla AP-10-030-005-004/100044
(ROMPICHERLA) 		0210030000NRG23110920222007852 12/09/2022 S Guljar 0210030WL0226954 S Guljar 00709 IDIB0SGB001 2176 2176 Processed 06/12/2022 6944363571 M GULJAR BEE SAPTAGIRI GRAMEENA BANK(607053)
325 Rompicherla AP-10-030-005-004/100051
(ROMPICHERLA) 		0210030000NRG23110920222007338 12/09/2022 Pasupuleti Radha 0210030WL0226815 Pasupuleti Radha 00709 IDIB0SGB001 2450 2450 Processed 06/12/2022 6944363482 PASUPULETI RADHA SAPTAGIRI GRAMEENA BANK(607053)
326 Rompicherla AP-10-030-005-004/100053
(ROMPICHERLA) 		0210030000NRG23110920222007467 12/09/2022 Devi 0210030WL0226847 Devi 00709 IDIB0SGB001 2450 2450 Processed 06/12/2022 6944363657 UDevi FINCARE SMALL FINANCE BANK LTD(608304)
327 Rompicherla AP-10-030-005-004/100058
(ROMPICHERLA) 		0210030000NRG23110920222007746 12/09/2022 S Ayisha 0210030WL0226925 S Ayisha 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363649 MRS S AYESHA STATE BANK OF INDIA(508548)
328 Rompicherla AP-10-030-005-004/100058
(ROMPICHERLA) 		0210030000NRG23110920222007747 12/09/2022 S Tippu Sulthan 0210030WL0226925 S Tippu Sulthan 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363651 SHEK TOPPU SULTHAN SAPTAGIRI GRAMEENA BANK(607053)
329 Rompicherla AP-10-030-005-004/100060
(ROMPICHERLA) 		0210030000NRG23110920222007854 12/09/2022 Shaik Shaheena Bee 0210030WL0226954 Shaik Shaheena Bee 00709 IDIB0SGB001 2176 2176 Processed 06/12/2022 6944363586 SHAIK SHAHEENA BEE W O MASTHAN SAPTAGIRI GRAMEENA BANK(607053)
330 Rompicherla AP-10-030-005-004/100061
(ROMPICHERLA) 		0210030000NRG23110920222007856 12/09/2022 Shaik Mahamad Ali 0210030WL0226954 Shaik Mahamad Ali 00709 IDIB0SGB001 2176 2176 Processed 06/12/2022 6944363565 SHAIK MAHMADALLI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Rompicherla AP-10-030-005-004/100061
(ROMPICHERLA) 		0210030000NRG23110920222007855 12/09/2022 Shaik Salma 0210030WL0226954 Shaik Salma 00709 IDIB0SGB001 2176 2176 Processed 06/12/2022 6944363564 SHAIK SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Rompicherla AP-10-030-005-004/100062
(ROMPICHERLA) 		0210030000NRG23110920222007632 12/09/2022 Shaik Sharmila 0210030WL0226885 Shaik Sharmila 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363674 SHAIK SHARMILA SAPTAGIRI GRAMEENA BANK(607053)
333 Rompicherla AP-10-030-005-004/100066
(ROMPICHERLA) 		0210030000NRG23110920222007543 12/09/2022 MORISH SHAIK ABEEDA 0210030WL0226861 MORISH SHAIK ABEEDA 00709 IDIB0SGB001 2450 2450 Processed 06/12/2022 6944363658 MORISH SHAIK ABEEDA W O M S BAVAJAN SAPTAGIRI GRAMEENA BANK(607053)
334 Rompicherla AP-10-030-005-004/100075
(ROMPICHERLA) 		0210030000NRG23110920222007751 12/09/2022 S Meher Taj 0210030WL0226927 S Meher Taj 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363650 SAYED MEHER TAJ SAPTAGIRI GRAMEENA BANK(607053)
335 Rompicherla AP-10-030-005-004/100081
(ROMPICHERLA) 		0210030000NRG23110920222007647 12/09/2022 AAREEFA P 0210030WL0226889 AAREEFA P 00709 IDIB0SGB001 2450 2450 Processed 06/12/2022 6944363543 P AAREEFA UNION BANK OF INDIA(508500)
336 Rompicherla AP-10-030-005-004/110105
(ROMPICHERLA) 		0210030000NRG23110920222007813 12/09/2022 Basheer Hussain khan 0210030WL0226946 Basheer Hussain khan 00709 IDIB0SGB001 1469 1469 Processed 06/12/2022 6944363634 PATAN BASHEER HUSSAIN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 Rompicherla AP-10-030-005-004/110105
(ROMPICHERLA) 		0210030000NRG23110920222007815 12/09/2022 P NASAR HUSSAIN 0210030WL0226946 P NASAR HUSSAIN 00709 IDIB0SGB001 1469 1469 Processed 06/12/2022 6944363636 P NASAR HUSSAIN HDFC BANK LTD(607152)
338 Rompicherla AP-10-030-005-004/110105
(ROMPICHERLA) 		0210030000NRG23110920222007814 12/09/2022 Safura Bee 0210030WL0226946 Safura Bee 00709 IDIB0SGB001 1469 1469 Processed 06/12/2022 6944363635 SAFURABEE PATAN SAPTAGIRI GRAMEENA BANK(607053)
339 Rompicherla AP-10-030-005-004/130008
(ROMPICHERLA) 		0210030000NRG23110920222007780 12/09/2022 B Dhanamma 0210030WL0226938 B Dhanamma 00709 IDIB0SGB001 1840 1840 Processed 06/12/2022 6944363502 BOYALA DHANAMMA SAPTAGIRI GRAMEENA BANK(607053)
340 Rompicherla AP-10-030-005-004/130022
(ROMPICHERLA) 		0210030000NRG23110920222007682 12/09/2022 P Vanamma 0210030WL0226903 P Vanamma 00709 IDIB0SGB001 2450 2450 Processed 06/12/2022 6944363463 VANAJA PALASA SAPTAGIRI GRAMEENA BANK(607053)
341 Rompicherla AP-10-030-005-004/130028
(ROMPICHERLA) 		0210030000NRG23110920222007576 12/09/2022 Appaswamy 0210030WL0226868 Appaswamy 00709 IDIB0SGB001 2450 2450 Processed 06/12/2022 6944363655 AENUGUNDA APPASWAMY S O RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
342 Rompicherla AP-10-030-005-004/130048
(ROMPICHERLA) 		0210030000NRG23110920222007835 12/09/2022 N Rangamma 0210030WL0226952 N Rangamma 00709 IDIB0SGB001 2255 2255 Processed 06/12/2022 6944363496 N RANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
343 Rompicherla AP-10-030-005-004/130056
(ROMPICHERLA) 		0210030000NRG23110920222007836 12/09/2022 C Saraswathi 0210030WL0226952 C Saraswathi 00709 IDIB0SGB001 2255 2255 Processed 06/12/2022 6944363499 SARASVATHI R SAPTAGIRI GRAMEENA BANK(607053)
344 Rompicherla AP-10-030-005-004/130057
(ROMPICHERLA) 		0210030000NRG23110920222007781 12/09/2022 K Venkatamma 0210030WL0226938 K Venkatamma 00709 IDIB0SGB001 1840 1840 Processed 06/12/2022 6944363505 KOTAKONDA VENKATAMMA SAPTAGIRI GRAMEENA BANK(607053)
345 Rompicherla AP-10-030-005-004/130062
(ROMPICHERLA) 		0210030000NRG23110920222007782 12/09/2022 RAMAKRISHNA MULABAGALAL 0210030WL0226938 RAMAKRISHNA MULABAGALAL 00709 IDIB0SGB001 1431 1431 Processed 06/12/2022 6944363498 RAMAKRISHNA MULABAGALAL SAPTAGIRI GRAMEENA BANK(607053)
346 Rompicherla AP-10-030-005-004/130074
(ROMPICHERLA) 		0210030000NRG23110920222007393 12/09/2022 Sompalli Reddemma 0210030WL0226828 Sompalli Reddemma 00709 IDIB0SGB001 2450 2450 Processed 06/12/2022 6944363374 S REDDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
347 Rompicherla AP-10-030-005-004/130078
(ROMPICHERLA) 		0210030000NRG23120920222011337 12/09/2022 P Chalapati 0210030WL0227940 P Chalapati 00709 IDIB0SGB001 2450 2450 Processed 06/12/2022 6944363475 CHALAPATHI T SAPTAGIRI GRAMEENA BANK(607053)
348 Rompicherla AP-10-030-005-004/130078
(ROMPICHERLA) 		0210030000NRG23120920222011338 12/09/2022 P Munemma 0210030WL0227940 P Munemma 00709 IDIB0SGB001 2450 2450 Processed 06/12/2022 6944363474 MUNEMMA T SAPTAGIRI GRAMEENA BANK(607053)
349 Rompicherla AP-10-030-005-004/130092
(ROMPICHERLA) 		0210030000NRG23110920222007783 12/09/2022 C Krishnamma 0210030WL0226938 C Krishnamma 00709 IDIB0SGB001 1431 1431 Processed 06/12/2022 6944363503 C KRISHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
350 Rompicherla AP-10-030-005-004/130093
(ROMPICHERLA) 		0210030000NRG23110920222007784 12/09/2022 Kodidhela Reddemma 0210030WL0226938 Kodidhela Reddemma 00709 IDIB0SGB001 1840 1840 Processed 06/12/2022 6944363501 Kudidela Reddemma SAPTAGIRI GRAMEENA BANK(607053)
351 Rompicherla AP-10-030-005-004/130098
(ROMPICHERLA) 		0210030000NRG23110920222007838 12/09/2022 Pacharla Nagewara Rao 0210030WL0226952 Pacharla Nagewara Rao 00709 IDIB0SGB001 2255 2255 Processed 06/12/2022 6944363481 PACHARLA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
352 Rompicherla AP-10-030-005-004/130108
(ROMPICHERLA) 		0210030000NRG23110920222007785 12/09/2022 C Kalavati 0210030WL0226938 C Kalavati 00709 IDIB0SGB001 1840 1840 Processed 06/12/2022 6944363504 CHANDRAGIRI KALAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
353 Rompicherla AP-10-030-005-004/130109
(ROMPICHERLA) 		0210030000NRG23110920222007807 12/09/2022 Lakshmidevi 0210030WL0226944 Lakshmidevi 00709 IDIB0SGB001 2570 2570 Processed 06/12/2022 6944363648 LAKSHMI DEVI M SAPTAGIRI GRAMEENA BANK(607053)
354 Rompicherla AP-10-030-005-004/130112
(ROMPICHERLA) 		0210030000NRG23110920222007786 12/09/2022 R Rukmini 0210030WL0226938 R Rukmini 00709 IDIB0SGB001 1840 1840 Processed 06/12/2022 6944363506 Rajula Rukmini SAPTAGIRI GRAMEENA BANK(607053)
355 Rompicherla AP-10-030-005-004/130113
(ROMPICHERLA) 		0210030000NRG23110920222007787 12/09/2022 M Munilakshmamma 0210030WL0226938 M Munilakshmamma 00709 IDIB0SGB001 1840 1840 Processed 06/12/2022 6944363522 MUNILAKSHAMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
356 Rompicherla AP-10-030-005-004/130131
(ROMPICHERLA) 		0210030000NRG23110920222007788 12/09/2022 P Venkatamuni 0210030WL0226938 P Venkatamuni 00709 IDIB0SGB001 1840 1840 Processed 06/12/2022 6944363478 VENKATAMUNI PACHARLA SAPTAGIRI GRAMEENA BANK(607053)
357 Rompicherla AP-10-030-005-004/130149
(ROMPICHERLA) 		0210030000NRG23110920222007841 12/09/2022 N Chandra Sekhar 0210030WL0226952 N Chandra Sekhar 00709 IDIB0SGB001 2255 2255 Processed 06/12/2022 6944363500 CHANDRASEKHAR NAKKA NAGARATHNA NAKKA SAPTAGIRI GRAMEENA BANK(607053)
358 Rompicherla AP-10-030-005-004/130159
(ROMPICHERLA) 		0210030000NRG23120920222011339 12/09/2022 Y Thulasi 0210030WL0227940 Y Thulasi 00709 IDIB0SGB001 2450 2450 Processed 06/12/2022 6944363464 YUNAGONDLA THULASI SAPTAGIRI GRAMEENA BANK(607053)
359 Rompicherla AP-10-030-005-004/140012
(ROMPICHERLA) 		0210030000NRG23110920222007822 12/09/2022 M JAYAMMA 0210030WL0226948 M JAYAMMA 00709 IDIB0SGB001 2267 2267 Processed 06/12/2022 6944363665 MRS JAYAMMA MADDIPATLA STATE BANK OF INDIA(508548)
360 Rompicherla AP-10-030-005-004/140029
(ROMPICHERLA) 		0210030000NRG23110920222007823 12/09/2022 Bibijaan 0210030WL0226948 Bibijaan 00709 IDIB0SGB001 2267 2267 Processed 06/12/2022 6944363675 Yarravaripalem Beebijan SAPTAGIRI GRAMEENA BANK(607053)
361 Rompicherla AP-10-030-005-004/140032
(ROMPICHERLA) 		0210030000NRG23110920222007824 12/09/2022 MADDIPATLA PADMAVATHI 0210030WL0226948 MADDIPATLA PADMAVATHI 00709 IDIB0SGB001 2267 2267 Processed 06/12/2022 6944363676 Maddipatla Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
362 Rompicherla AP-10-030-005-004/140053
(ROMPICHERLA) 		0210030000NRG23110920222007708 12/09/2022 B Balarami reddy 0210030WL0226912 B Balarami reddy 00709 IDIB0SGB001 2450 2450 Processed 06/12/2022 6944363545 BALARAMI REDDY BHOOMI REDDY SAPTAGIRI GRAMEENA BANK(607053)
363 Rompicherla AP-10-030-005-004/140087
(ROMPICHERLA) 		0210030000NRG23110920222007825 12/09/2022 Hariprasad 0210030WL0226948 Hariprasad 00709 IDIB0SGB001 2267 2267 Processed 06/12/2022 6944363669 HARI PRASAD MADDIPATLA SAPTAGIRI GRAMEENA BANK(607053)
364 Rompicherla AP-10-030-005-004/140087
(ROMPICHERLA) 		0210030000NRG23110920222007826 12/09/2022 Sailaja 0210030WL0226948 Sailaja 00709 IDIB0SGB001 2267 2267 Processed 06/12/2022 6944363670 M SAILAJA UNION BANK OF INDIA(508500)
365 Rompicherla AP-10-030-005-004/140113
(ROMPICHERLA) 		0210030000NRG23110920222007355 12/09/2022 N Venkatramaiah 0210030WL0226821 N Venkatramaiah 00709 IDIB0SGB001 2450 2450 Processed 06/12/2022 6944363544 VENKTRAMAIH NAGICHETTY SAPTAGIRI GRAMEENA BANK(607053)
366 Rompicherla AP-10-030-005-004/140125
(ROMPICHERLA) 		0210030000NRG23110920222007860 12/09/2022 S Dilshad 0210030WL0226954 S Dilshad 00709 IDIB0SGB001 2176 2176 Processed 06/12/2022 6944363611 S DILSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
367 Rompicherla AP-10-030-005-004/140141
(ROMPICHERLA) 		0210030000NRG23110920222007586 12/09/2022 Rameeja Bee 0210030WL0226871 Rameeja Bee 00709 IDIB0SGB001 2450 2450 Processed 06/12/2022 6944363654 SHAIK BAKA RAMIJAN SAPTAGIRI GRAMEENA BANK(607053)
368 Rompicherla AP-10-030-005-004/140146
(ROMPICHERLA) 		0210030000NRG23110920222007672 12/09/2022 Y Hima Hussain 0210030WL0226898 Y Hima Hussain 00709 IDIB0SGB001 2450 2450 Processed 06/12/2022 6944363656 HIMAHUSSAIN YARAAVARIPALM SAPTAGIRI GRAMEENA BANK(607053)
369 Rompicherla AP-10-030-005-004/140147
(ROMPICHERLA) 		0210030000NRG23110920222007418 12/09/2022 Y Hayath Basha 0210030WL0226836 Y Hayath Basha 00709 IDIB0SGB001 2450 2450 Processed 06/12/2022 6944363638 HAYATHBASHA YARRAVARIPALEM SAPTAGIRI GRAMEENA BANK(607053)
370 Rompicherla AP-10-030-008-005/010033
(BANDAKINDAPALLE) 		0210030000NRG23110920222007893 12/09/2022 V Lalithamma 0210030WL0226963 V Lalithamma 00709 IDIB0SGB001 2266 2266 Processed 06/12/2022 6944363609 Lalitha V SAPTAGIRI GRAMEENA BANK(607053)
371 Rompicherla AP-10-030-008-005/010033
(BANDAKINDAPALLE) 		0210030000NRG23110920222007892 12/09/2022 V Sreeramireddy 0210030WL0226963 V Sreeramireddy 00709 IDIB0SGB001 2266 2266 Processed 06/12/2022 6944363434 V SRIRAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
372 Rompicherla AP-10-030-008-005/010051
(BANDAKINDAPALLE) 		0210030000NRG23120920222013218 12/09/2022 S Mahaboob Basha 0210030WL0228396 S Mahaboob Basha 00709 IDIB0SGB001 1830 1830 Processed 06/12/2022 6944363364 Abdulmahaboob Basha SAPTAGIRI GRAMEENA BANK(607053)
373 Rompicherla AP-10-030-008-005/010051
(BANDAKINDAPALLE) 		0210030000NRG23120920222013219 12/09/2022 S Rahajan 0210030WL0228396 S Rahajan 00709 IDIB0SGB001 1830 1830 Processed 06/12/2022 6944363677 SHAIK RAHAJAN W O S MAHABOOB BASHA SAPTAGIRI GRAMEENA BANK(607053)
374 Rompicherla AP-10-030-008-005/010054
(BANDAKINDAPALLE) 		0210030000NRG23120920222013220 12/09/2022 Shaik Shamashad 0210030WL0228396 Shaik Shamashad 00709 IDIB0SGB001 1830 1830 Processed 06/12/2022 6944363672 SHAMSHAD SHAIK SAPTAGIRI GRAMEENA BANK(607053)
375 Rompicherla AP-10-030-008-005/010058
(BANDAKINDAPALLE) 		0210030000NRG23120920222012932 12/09/2022 S Bibijaan 0210030WL0228309 S Bibijaan 00709 IDIB0SGB001 2272 2272 Processed 06/12/2022 6944363339 BEEBEEJAN S W O RAHAMATH PEER S SAPTAGIRI GRAMEENA BANK(607053)
376 Rompicherla AP-10-030-008-005/010077
(BANDAKINDAPALLE) 		0210030000NRG23110920222007894 12/09/2022 V Anandareddy 0210030WL0226963 V Anandareddy 00709 IDIB0SGB001 2266 2266 Processed 06/12/2022 6944363433 VUTUKURI ANANDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
377 Rompicherla AP-10-030-008-005/010077
(BANDAKINDAPALLE) 		0210030000NRG23110920222007895 12/09/2022 V Aruna 0210030WL0226963 V Aruna 00709 IDIB0SGB001 2266 2266 Processed 06/12/2022 6944363608 VUTUKURI ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Rompicherla AP-10-030-008-005/010110
(BANDAKINDAPALLE) 		0210030000NRG23110920222007698 12/09/2022 Ayesha Begum 0210030WL0226908 Ayesha Begum 00709 IDIB0SGB001 2313 2313 Processed 06/12/2022 6944363646 AYESHA BEGUM SHAIK SAPTAGIRI GRAMEENA BANK(607053)
379 Rompicherla AP-10-030-008-005/010145
(BANDAKINDAPALLE) 		0210030000NRG23120920222012933 12/09/2022 Syed Akbar ali 0210030WL0228309 Syed Akbar ali 00709 IDIB0SGB001 2272 2272 Processed 06/12/2022 6944363363 Syed Akbar Ali SAPTAGIRI GRAMEENA BANK(607053)
380 Rompicherla AP-10-030-008-005/010166
(BANDAKINDAPALLE) 		0210030000NRG23120920222012129 12/09/2022 KAKARLA AMALA 0210030WL0228099 KAKARLA AMALA 00709 IDIB0SGB001 2205 2205 Processed 06/12/2022 6944363664 KAKARLA AMALA FINCARE SMALL FINANCE BANK LTD(608304)
381 Rompicherla AP-10-030-008-005/010166
(BANDAKINDAPALLE) 		0210030000NRG23120920222012130 12/09/2022 SIDDESWARA KAKARLA 0210030WL0228099 SIDDESWARA KAKARLA 00709 IDIB0SGB001 2205 2205 Processed 06/12/2022 6944363663 SIDDESWARA KAKARLA SAPTAGIRI GRAMEENA BANK(607053)
382 Rompicherla AP-10-030-008-005/020033
(BANDAKINDAPALLE) 		0210030000NRG23120920222013229 12/09/2022 MEKALA VANI 0210030WL0228396 MEKALA VANI 00709 IDIB0SGB001 1830 1830 Processed 06/12/2022 6944363575 MEKALA VANI UNION BANK OF INDIA(508500)
383 Rompicherla AP-10-030-008-005/030033
(BANDAKINDAPALLE) 		0210030000NRG23110920222007623 12/09/2022 M Saraswathi 0210030WL0226883 M Saraswathi 00709 IDIB0SGB001 2313 2313 Processed 06/12/2022 6944363444 MEKALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Rompicherla AP-10-030-008-005/030048
(BANDAKINDAPALLE) 		0210030000NRG23110920222007735 12/09/2022 M Alivelu 0210030WL0226921 M Alivelu 00709 IDIB0SGB001 2313 2313 Processed 06/12/2022 6944363460 M Alivelu SAPTAGIRI GRAMEENA BANK(607053)
385 Rompicherla AP-10-030-008-005/040069
(BANDAKINDAPALLE) 		0210030000NRG23120920222012134 12/09/2022 Geetarani 0210030WL0228099 Geetarani 00709 IDIB0SGB001 2205 2205 Processed 06/12/2022 6944363526 KGeetharani FINCARE SMALL FINANCE BANK LTD(608304)
386 Rompicherla AP-10-030-008-005/050001
(BANDAKINDAPALLE) 		0210030000NRG23120920222012937 12/09/2022 V Syaamala 0210030WL0228309 V Syaamala 00709 IDIB0SGB001 2272 2272 Processed 06/12/2022 6944363616 SYAMALA V SAPTAGIRI GRAMEENA BANK(607053)
387 Rompicherla AP-10-030-009-006/020015
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013898 12/09/2022 SARASWATHAMMA KAGGOLA 0210030WL0228570 SARASWATHAMMA KAGGOLA 00709 IDIB0SGB001 1493 1493 Processed 06/12/2022 6944363580 SARASWATHAMMA KAGGOLA SAPTAGIRI GRAMEENA BANK(607053)
388 Rompicherla AP-10-030-009-006/020030
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012867 12/09/2022 J Saroja 0210030WL0228288 J Saroja 00709 IDIB0SGB001 1921 1921 Processed 06/12/2022 6944363570 B SAROJA SAPTAGIRI GRAMEENA BANK(607053)
389 Rompicherla AP-10-030-009-006/020037
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012780 12/09/2022 Reddamma 0210030WL0228272 Reddamma 00709 IDIB0SGB001 2206 2206 Processed 06/12/2022 6944363557 REDDEMMA SAGGAM SAPTAGIRI GRAMEENA BANK(607053)
390 Rompicherla AP-10-030-009-006/020038
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012781 12/09/2022 MALLIKARJUNA REDDY SAGGAM 0210030WL0228272 MALLIKARJUNA REDDY SAGGAM 00709 IDIB0SGB001 2206 2206 Processed 06/12/2022 6944363554 MALLIKARJUNA REDDY SAGGAM SAPTAGIRI GRAMEENA BANK(607053)
391 Rompicherla AP-10-030-009-006/020038
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012782 12/09/2022 MANJULA SAGGAM 0210030WL0228272 MANJULA SAGGAM 00709 IDIB0SGB001 2206 2206 Processed 06/12/2022 6944363553 MANJULA SAGGAM SAPTAGIRI GRAMEENA BANK(607053)
392 Rompicherla AP-10-030-009-006/020039
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012869 12/09/2022 S Raghunathareddy 0210030WL0228288 S Raghunathareddy 00709 IDIB0SGB001 1921 1921 Processed 06/12/2022 6944363416 S Raghunatha Reddy SAPTAGIRI GRAMEENA BANK(607053)
393 Rompicherla AP-10-030-009-006/020049
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013899 12/09/2022 Dalavayi Venkatramana Reddy 0210030WL0228570 Dalavayi Venkatramana Reddy 00709 IDIB0SGB001 1493 1493 Processed 06/12/2022 6944363427 D Venkatramana Reddy SAPTAGIRI GRAMEENA BANK(607053)
394 Rompicherla AP-10-030-009-006/040005
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012881 12/09/2022 B Reddamma 0210030WL0228293 B Reddamma 00709 IDIB0SGB001 2201 2201 Processed 06/12/2022 6944363537 reddemma bonam SAPTAGIRI GRAMEENA BANK(607053)
395 Rompicherla AP-10-030-009-006/050019
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012942 12/09/2022 Muni Sekhar 0210030WL0228309 Muni Sekhar 00709 IDIB0SGB001 2272 2272 Processed 06/12/2022 6944363391 Ragamsetty Muni Sekhar SAPTAGIRI GRAMEENA BANK(607053)
396 Rompicherla AP-10-030-009-006/050020
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012791 12/09/2022 P Prabhavathi 0210030WL0228272 P Prabhavathi 00709 IDIB0SGB001 2206 2206 Processed 06/12/2022 6944363393 P Prabhavathi SAPTAGIRI GRAMEENA BANK(607053)
397 Rompicherla AP-10-030-009-006/060002
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007901 12/09/2022 Gopi 0210030WL0226965 Gopi 00709 IDIB0SGB001 2206 2206 Processed 06/12/2022 6944363555 GOPI ANGELA SAPTAGIRI GRAMEENA BANK(607053)
398 Rompicherla AP-10-030-009-006/060022
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012701 12/09/2022 O Siddaramireddy 0210030WL0228266 O Siddaramireddy 00709 IDIB0SGB001 2252 2252 Processed 06/12/2022 6944363425 O siddarami Reddy SAPTAGIRI GRAMEENA BANK(607053)
399 Rompicherla AP-10-030-009-006/060032
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013495 12/09/2022 BODAKONDARDDIGAARI AMARAVATHI 0210030WL0228485 BODAKONDARDDIGAARI AMARAVATHI 00709 IDIB0SGB001 2313 2313 Processed 06/12/2022 6944363591 Bodakondareddigaari Amaravathi SAPTAGIRI GRAMEENA BANK(607053)
400 Rompicherla AP-10-030-009-006/060033
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013500 12/09/2022 B Madanamohana Reddy 0210030WL0228487 B Madanamohana Reddy 00709 IDIB0SGB001 1542 1542 Processed 06/12/2022 6944363435 B Madanmohan Reddy SAPTAGIRI GRAMEENA BANK(607053)
401 Rompicherla AP-10-030-009-006/060033
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013501 12/09/2022 B Sulochanamma 0210030WL0228487 B Sulochanamma 00709 IDIB0SGB001 1542 1542 Processed 06/12/2022 6944363436 B sulochana SAPTAGIRI GRAMEENA BANK(607053)
402 Rompicherla AP-10-030-009-006/060044
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012888 12/09/2022 D Venkatareddy 0210030WL0228293 D Venkatareddy 00709 IDIB0SGB001 2201 2201 Processed 06/12/2022 6944363377 D Venkata Reddy SAPTAGIRI GRAMEENA BANK(607053)
403 Rompicherla AP-10-030-009-006/060047
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012890 12/09/2022 Chandramma 0210030WL0228293 Chandramma 00709 IDIB0SGB001 2201 2201 Processed 06/12/2022 6944363432 CHANDRAMMA Y SAPTAGIRI GRAMEENA BANK(607053)
404 Rompicherla AP-10-030-009-006/070003
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012835 12/09/2022 S Chandraiah 0210030WL0228280 S Chandraiah 00709 IDIB0SGB001 1505 1505 Processed 06/12/2022 6944363578 CHANDRAIAH SALI SAPTAGIRI GRAMEENA BANK(607053)
405 Rompicherla AP-10-030-009-006/070020
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007885 12/09/2022 MUNASWAMI PEYALA 0210030WL0226961 MUNASWAMI PEYALA 00709 IDIB0SGB001 2233 2233 Processed 06/12/2022 6944363577 MUNASWAMY PEYALA SAPTAGIRI GRAMEENA BANK(607053)
406 Rompicherla AP-10-030-009-006/070020
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007886 12/09/2022 PAYALA GANGULAMMA 0210030WL0226961 PAYALA GANGULAMMA 00709 IDIB0SGB001 2233 2233 Processed 06/12/2022 6944363581 PEYALA GANGULAMMA W O MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
407 Rompicherla AP-10-030-009-006/070021
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007887 12/09/2022 Arjuna 0210030WL0226961 Arjuna 00709 IDIB0SGB001 2233 2233 Processed 06/12/2022 6944363579 SADHU ARJUNA SAPTAGIRI GRAMEENA BANK(607053)
408 Rompicherla AP-10-030-009-006/080026
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012846 12/09/2022 CHITTIBABU REDDY MEKALA 0210030WL0228284 CHITTIBABU REDDY MEKALA 00709 IDIB0SGB001 2039 2039 Processed 06/12/2022 6944363574 CHITTI BABU REDDY MEKALA SAPTAGIRI GRAMEENA BANK(607053)
409 Rompicherla AP-10-030-009-006/080027
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012849 12/09/2022 MEKALA REDDEMMA 0210030WL0228284 MEKALA REDDEMMA 00709 IDIB0SGB001 2039 2039 Processed 06/12/2022 6944363592 MEKALA REDDEMMA SAPTAGIRI GRAMEENA BANK(607053)
410 Rompicherla AP-10-030-009-006/080033
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013714 12/09/2022 V Jayamma 0210030WL0228518 V Jayamma 00709 IDIB0SGB001 2219 2219 Processed 06/12/2022 6944363381 V jayamma SAPTAGIRI GRAMEENA BANK(607053)
411 Rompicherla AP-10-030-009-006/080038
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007875 12/09/2022 Eragam Peeramma 0210030WL0226958 Eragam Peeramma 00709 IDIB0SGB001 2246 2246 Processed 06/12/2022 6944363524 ERAGAM PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Rompicherla AP-10-030-009-006/080057
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012851 12/09/2022 M Sulochana 0210030WL0228284 M Sulochana 00709 IDIB0SGB001 2039 2039 Processed 06/12/2022 6944363573 SULOCHANAMMA MEKALA SAPTAGIRI GRAMEENA BANK(607053)
413 Rompicherla AP-10-030-009-006/080075
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012852 12/09/2022 M RAMACHANDRA REDDY 0210030WL0228284 M RAMACHANDRA REDDY 00709 IDIB0SGB001 2039 2039 Processed 06/12/2022 6944363409 M Ramachandra Reddy SAPTAGIRI GRAMEENA BANK(607053)
414 Rompicherla AP-10-030-009-006/080075
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012853 12/09/2022 MEKALA SAVITHRAMMA 0210030WL0228284 MEKALA SAVITHRAMMA 00709 IDIB0SGB001 2039 2039 Processed 06/12/2022 6944363410 Savithramma M SAPTAGIRI GRAMEENA BANK(607053)
415 Rompicherla AP-10-030-009-006/080085
(PEDDAGOTTI GALLU) 		0210030000NRG23110920222007906 12/09/2022 Jyothi 0210030WL0226965 Jyothi 00709 IDIB0SGB001 2206 2206 Processed 06/12/2022 6944363558 JYOTHI N CANARA BANK(508532)
416 Rompicherla AP-10-030-009-006/100017
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012796 12/09/2022 Lakshmidevi 0210030WL0228275 Lakshmidevi 00709 IDIB0SGB001 1712 1712 Processed 06/12/2022 6944363484 Kommu Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
417 Rompicherla AP-10-030-009-006/100018
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012797 12/09/2022 Vangamallu Saraswathamma 0210030WL0228275 Vangamallu Saraswathamma 00709 IDIB0SGB001 1712 1712 Processed 06/12/2022 6944363552 SARASWATHAMMA VANGUMALLA SAPTAGIRI GRAMEENA BANK(607053)
418 Rompicherla AP-10-030-009-006/100023
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013541 12/09/2022 K REDDI BASHA 0210030WL0228496 K REDDI BASHA 00709 IDIB0SGB001 2313 2313 Processed 06/12/2022 6944363540 PEDA REDDY BASHA K SAPTAGIRI GRAMEENA BANK(607053)
419 Rompicherla AP-10-030-009-006/100042
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013438 12/09/2022 Mekala Jayarami Reddy 0210030WL0228464 Mekala Jayarami Reddy 00709 IDIB0SGB001 2313 2313 Processed 06/12/2022 6944363382 Jayarami Reddy Mekala SAPTAGIRI GRAMEENA BANK(607053)
420 Rompicherla AP-10-030-009-006/100042
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013439 12/09/2022 Mekala Nagaratnamma 0210030WL0228464 Mekala Nagaratnamma 00709 IDIB0SGB001 2313 2313 Processed 06/12/2022 6944363383 M Nagalakshmamma SAPTAGIRI GRAMEENA BANK(607053)
421 Rompicherla AP-10-030-009-006/100046
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013546 12/09/2022 N Lakshmidevi 0210030WL0228499 N Lakshmidevi 00709 IDIB0SGB001 2313 2313 Processed 06/12/2022 6944363369 Lakshmi Devi N SAPTAGIRI GRAMEENA BANK(607053)
422 Rompicherla AP-10-030-009-006/100073
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013440 12/09/2022 M Jayasree 0210030WL0228464 M Jayasree 00709 IDIB0SGB001 2313 2313 Processed 06/12/2022 6944363527 JAYASRI M SAPTAGIRI GRAMEENA BANK(607053)
423 Rompicherla AP-10-030-009-006/100089
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013442 12/09/2022 Gayathri 0210030WL0228464 Gayathri 00709 IDIB0SGB001 2313 2313 Processed 06/12/2022 6944363612 M GAYATHRI SAPTAGIRI GRAMEENA BANK(607053)
424 Rompicherla AP-10-030-009-006/110017
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222013409 12/09/2022 G Venkataiah 0210030WL0228456 G Venkataiah 00709 IDIB0SGB001 2313 2313 Processed 06/12/2022 6944363513 GADDAM CHINNA VENKATAIAH SAPTAGIRI GRAMEENA BANK(607053)
425 Rompicherla AP-10-030-009-006/110019
(PEDDAGOTTI GALLU) 		0210030000NRG23120920222012800 12/09/2022 TYAGARAJU JAMBU 0210030WL0228275 TYAGARAJU JAMBU 00709 IDIB0SGB001 1712 1712 Processed 06/12/2022 6944363549 JAMBU TYAGARAJU CANARA BANK(508532)
SubTotal 388486 388486
Total 863303 863303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rompicherla AP0210030_120922APB_FTO_201515 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 41225
2 Rompicherla AP0210030_120922APB_FTO_201515 Canara Bank CNRB0005089 PILERU 11606
3 Rompicherla AP0210030_120922APB_FTO_201515 Canara Bank CNRB0013185 PILERU II 12509
4 Rompicherla AP0210030_120922APB_FTO_201515 HDFC Bank HDFC0002963 PILERU 4143
5 Rompicherla AP0210030_120922APB_FTO_201515 ICICI BANK ICIC0002844 BOMMAIAHGARIPALLI 1542
6 Rompicherla AP0210030_120922APB_FTO_201515 INDIAN BANK IDIB000K009 KALLUR 3557
7 Rompicherla AP0210030_120922APB_FTO_201515 INDIAN BANK IDIB000P195 PILER 21072
8 Rompicherla AP0210030_120922APB_FTO_201515 INDIAN BANK IDIB000R031 REDDIVARIPALLE 11364
9 Rompicherla AP0210030_120922APB_FTO_201515 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2252
10 Rompicherla AP0210030_120922APB_FTO_201515 INDIAN OVERSEAS BANK IOBA0003384 PILER 31723
11 Rompicherla AP0210030_120922APB_FTO_201515 INDIAN OVERSEAS BANK IOBA0003491 SODAM 2176
12 Rompicherla AP0210030_120922APB_FTO_201515 STATE BANK OF INDIA SBIN0000933 TIRUPATHI 1470
13 Rompicherla AP0210030_120922APB_FTO_201515 STATE BANK OF INDIA SBIN0001491 PILER 111012
14 Rompicherla AP0210030_120922APB_FTO_201515 STATE BANK OF INDIA SBIN0015099 ROMPICHERLA 138001
15 Rompicherla AP0210030_120922APB_FTO_201515 STATE BANK OF INDIA SBIN0021529 PALAMANER 1542
16 Rompicherla AP0210030_120922APB_FTO_201515 UNION BANK OF INDIA UBIN0561622 PILERU 12293
17 Rompicherla AP0210030_120922APB_FTO_201515 UNION BANK OF INDIA UBIN0804410 PILER 8457
18 Rompicherla AP0210030_120922APB_FTO_201515 UNION BANK OF INDIA UBIN0805203 S V MEDICAL COLLEGE 2450
19 Rompicherla AP0210030_120922APB_FTO_201515 UNION BANK OF INDIA UBIN0807753 CHINNAGOTTIGALLU 2450
20 Rompicherla AP0210030_120922APB_FTO_201515 UNION BANK OF INDIA UBIN0825719 KHADI COLONY 2313
21 Rompicherla AP0210030_120922APB_FTO_201515 UNION BANK OF INDIA UBIN0915831 CHINNAGOTTIGALLU 1542
22 Rompicherla AP0210030_120922APB_FTO_201515 Kotak Mahindra Bank Ltd. KKBK0007882 ROMPICHERALA 3673
23 Rompicherla AP0210030_120922APB_FTO_201515 India Post Payments Bank IPOS0000001 CHITTOOR 5911
24 Rompicherla AP0210030_120922APB_FTO_201515 India Post Payments Bank IPOS0000001 TIRUPATI 38301
25 Rompicherla AP0210030_120922APB_FTO_201515 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2233
26 Rompicherla AP0210030_120922APB_FTO_201515 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 17617
27 Rompicherla AP0210030_120922APB_FTO_201515 Saptagiri Grameena Bank IDIB0SGB001 PILER 89515
28 Rompicherla AP0210030_120922APB_FTO_201515 Saptagiri Grameena Bank IDIB0SGB001 PRAKASAM ROAD - TIRUPATI 2827
29 Rompicherla AP0210030_120922APB_FTO_201515 Saptagiri Grameena Bank IDIB0SGB001 ROMPICHERLA 278527

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